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Backup Documents 01/09/2001 R
BOARD OF COUNTY COMMISSIONERS REGULAR MEETING JANUARY 9, 2001 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 #102611 58183825 NOTICE OF PUBLIC MEE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/07 AD SPACE: 55.000 INCH FILED ON: 01/08/01 Signature of Affiant Sworn to and Subscribed before me this'_tk-1_ day of 20CI Personally known by me C _� `C 2 c" �_ r !,_ o�_- •<�Ay P$ Chanel McDonald MYCOM # CC850752 EXPIRES BONDED THRU TROY FA00 ININSURANCE, INC Board of County Com. missloners will meet In the Board's Chambers on the Third Floor of the W. Harmon Turner Building (Building F) art the Collier County at Co flex, Naples, Florl. da, to conduct the busi- ness of Collier County, at the above stated time and date. Copies of the agenda for sold meeting will be ppmade available to the and tatr�ied att ofRcebof the Count Administrator, same locallon, same pe- riod of time. Any person who decid- es 10 appeal a decision of this Board will need a re- cord of the proceedings pertoining thereto, and therefore may need to ensure that a verbatim record of the proceed - Ings Is mode, which re- cord Includes the testimony and evidence upon ch the appeal is be based COMMISSIONERS COLLIER COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph. D CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/ Maureen Kenyon Deputy Clerk COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, January 9, 2001 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 January 9, 2001 1. INVOCATION — Father Tim Navin, St. Peter the Apostle Catholic Church 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF AGENDAS Approved and /or adopted with changes - 5/0 A. APPROVAL OF CONSENT AGENDA. B. APPROVAL OF SUMMARY AGENDA. C. APPROVAL OF REGULAR AGENDA. 4. APPROVAL OF MINUTES Approved as presented - 5/0 A. November 28, 2000 — Regular Meeting B. November 29, 2000 — Special Meeting C. December 12, 2000 — Regular Meeting D. December 13, 2000 — Special Meeting E. December 20, 2000 — Workshop Meeting 5. PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS Added 1) Proclamation proclaiming January 14 -21, 2001 to be designated as "Purple Martin Week" in Collier County. To be accepted by Mr. Carter Smith, President, Purple Martin Society of Collier County. Adopted — 5/0 2) Proclamation proclaiming that the Collier County Domestic Animal Services Department is recognizing January, 2001 as the official grand opening and Pet Adoption Month. To be accepted by Jodi Walters and Terry Tilley of the Humane Society. Adopted — 5/0 3) Proclamation proclaiming the week of January 8, 2001 to be designated as Collier County Safe Boating Week. To be accepted by Mr. Phil Osborne, President of the Marine Industries Association of Collier County. Adopted — 5/0 4) Proclamation that January 20 and 21, 2001 be designated as Celtic Festival Weekend (Commissioner Carter) Adopted 5/0 January 9, 2001 Added 5) Proclamation proclaiming January 2000 be designated as Reverend Dr. Martin Luther King, Jr.'s Birthday Celebration. (Commissioner Carter) Adopted 510 B. SERVICE AWARDS Presented Five Year Attendees: 1) Natalie Kelly, Vanderbilt Library — 5 Years 2) Abraham Hernandez, Pelican Bay — 5 Years 3) Jerry Loughridge, Solid Waste — 5 Years 4) Luis Trujillo, Utility Billing — 5 Years 5) Timothy McGeary, EMS — 5 Years Ten Year Attendees: 6) Alan Ott, Water Distribution — 10 Years 7) Joan Young, Utility Billing — 10 Years C. PRESENTATIONS SELECTION OF CHAIRMAN AND VICE - CHAIRMAN Commissioner Carter selected as Chairman and Commissioner Mac'Kie selected as Vice - Chairman - 5/0 6. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 7. PUBLIC PETITIONS A. Request for Public Petition by Naples Junior Chamber of Commerce regarding public seating community service project. No Action 8. COUNTY MANAGER'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) THIS ITEM WAS CONTINUED FROM THE DECEMBER 12 2000 MEETING AND IS FURTHER CONTINUED INDEFINITELY. Consideration of an alternative road impact fee calculation for a self -serve 3 January 9, 2001 car wash facility in Immokalee. B. TRANSPORTATION SERVICES 1) Authorize the Transportation Administrator to proceed with the design and construction of Vanderbilt Beach Road as a six -lane facility from Airport- Pulling Road to Logan Boulevard and as a four -lane facility from Logan Boulevard to Collier Boulevard, Project Number 63051, CIE #24. Approved - 5/0 Moved from Item #16133 2) Authorize the Transportation Division to solicit the services of a consultant for the purpose of conducting a Transportation Corridor Study of the options to address the North /South traffic demand South of Radio Road including but not limited to the potential extension of Livingston Road. Approved - 5/0 C. PUBLIC UTILITIES 1) Authorize staff to implement the Directions of the Board to solve the County's short and intermediate term solid waste disposal needs. This is a direct result of the December 20, 2000 Solid Waste Workshop. Staff Recommendation - Approved 4/1 (Commissioner Henning opposed) D. PUBLIC SERVICES Deleted 1) Award a Contract for RFP #00 -3176, Production of Beach Compatible Sand to E. R. Jahna Industries Inc. 2) Award a Contract for Bid No. 00 -3181, Collier Bay Entrance Dredging to Subaqueous Services, Inc. Awarded in the amount of $236,920.67 - 4/0 (Commissioner Coletta out) 3) Award a Contract for Bid No. 00 -3182, Hideaway Beach T -Groin Construction to Subaqueous Services, Inc. Awarded in the amount of $166,370.69 - 5/0 4) Approve a Tourist Development Council Category "A" Grant Application for the Production, Transport and Placement of Beach Compatible Sand. Approved 5/0 January 9, 2001 5) Approve a Tourist Development Council Category "A" Grant Application for a Feasibility Study for Hideaway Beach Renourishment. Approved 5/0 6) Approve a Tourist Development Council Category "A" Grant Application for Additional T- Groins at Hideaway Beach. Approved - 5/0 Finding that this items serves as a public purpose. Staff to come back with a program to enhance public access. 7) Approve a Tourist Development Council Category "A" Grant Application for the Collier Bay Entrance Dredging Project. Approved 4/0 (Commissioner Coletta out) E. SUPPORT SERVICES F. EMERGENCY SERVICES G. COUNTY MANAGER H. AIRPORT AUTHORITY 9. COUNTY ATTORNEY'S REPORT 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of member(s) to the Isles of Capri Fire Control District Advisory Committee. Res. 2001 -08 reappointing Daivd Eiler, Jerilyn Neuhaus and Gary Griffes - Adopted 5/0 B. Appointment of member to the Library Advisory Board. Resolution 2001 -09 reappointing Jaculyn Dering, Diane Williams and Doris Lewis - Adopted 5/0 C. Appointment of member to the Ochopee Fire Control District Advisory Committee. Resolution 2001 -10 reappointing Kent Orner - Adopted 510 D. Appointment of member to the Collier County School Readiness Coalition. Resolution 2001 -11 appointing Barbara Lewis Mainster - Adopted 5/0 E. Appointment of member to the Hispanic Affairs Advisory Board. Resolution 2001 -12 appointing Elvin Santiago - Adotped 5/0 F. Appointment of member to the Affordable Housing Commission. January 9, 2001 Resolution 2001 -13 appointing David Ellis - Adopted 5/0 G. Appointment of member to the Rural Lands Assessment Area Oversight Committee. Resolution 2001 -14 appointing Joseph Boggs - Adopted 5/0 H. Reconsideration of vote taken on December 12, 2000, Agenda Item 12 (C) (1), adopt an ordinance to amend the Collier County Educational Facilities System Impact Fee Ordinance by adding a provision for an exemption for adult -only communities. Ordinance 2000 -90 Adopted 3/2 (Commissioner Fiala and Coletta opposed). (Commissioner Mac'Kie and Commissioner Henning) Commissioner Mac'Kie to work with County Attorney - Consensus I. Recommendation to approve an action plan for the County Manager to provide written expectations for performance for FY -01. Approved - 510 J. Resolution supporting the endorsement/co- sponsorship of Southwest Florida Transportation Outreach Program applications. (Commissioner Carter) Res. 2001 -15 Adopted - 510 Added K. Resolution supporting the new Immokalee Customs Facility. (Commissioner Carter) Res. 2001 -16 Adopted - 5/0 L. Discussion of joint meeting of the County Commission and City Council regarding the ASR issue (Commissioner Mac'Kie) Staff to pursue scheduling of joint workshop with the City of Naples (Consensus); Chairman to write a letter to South Florida Water Management Board re ASR. 11. OTHER ITEMS A. OTHER CONSTITUTIONAL OFFICERS 1) That the Board of County Commissioners adopt a Resolution designating the Clerk of the Circuit Court as the Representative of Collier County in the Collection of Costs, Fees, and Fines, to Defend Bond Forfeitures, to Prosecute Civil Restitution Liens, and Collect a Reasonable Fee for those services. Res. 2001 -17 Adopted - 5/0 B. COMMUNITY REDEVELOPMENT AGENCY January 9, 2001 C. PUBLIC COMMENT ON GENERAL TOPICS 1. Jeannette Showalter regarding Media One and their contract PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS C. OTHER 13. BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS 1) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. V- 2000 -25, Joseph Sabatino requesting a variance of 7.5 feet from the required side yard of 7.5 feet to 0 feet along the East side yard of Lots 44, 45 and 46; a variance of 7.5 feet from the required 7.5 feet to 0 feet for accessory structures along the side lot lines and within the courtyard walls; and a variance of 10 feet from the required rear yard of 10 feet to 0 feet for accessory structures along the rear lot lines and within the courtyard walls for property located on 111 th Avenue North, further described as Lots 44, 45, 46 and 47, Naples Park Unit 6, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. Denied - 5/0 2) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. V- 2000 -23, Tom Masters, P.E., representing Vineyards Development Corporation, requesting an after - the -fact variance of 1.34 feet from the required 5 foot rear yard setback to 3.66 feet for property located at 1006 Fountain Run, further described as Lot 112, Fountainhead, in Section 5, Township 49 South, Range 26 East, Collier County, Florida. Res. 2001 -18 - Adopted 5/0 3) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. V- 2000 -21, Chris Allen requesting a 7.5 foot side yard after - the -fact variance from the January 9, 2001 required 30 feet to 22.5 feet for property located at 555 Hickory Road, further described as Lot 21, Block Y, Pine Ridge Extension. Res. 2001 -19 - Adopted 5/0 4) This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. V- 2000 -30, Schenkel and Shultz, Inc., representing the District School Board of Collier County, requesting a variance from the 35 foot maximum building height restriction for principal structures in RSF -3 Zoning District to 5 stories, not to exceed 80 feet for property located on Cougar Drive, in Section 12, Township 49 South, Range 25 East, Collier County, Florida. Res. 2001 -20 - Adopted subject to Landscape type B buffer requirements around Tall Pines to the extent reasonable and practical 5/0 B. OTHER 14. STAFF'S COMMUNICATIONS 15. BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS A. Staff to look at master plan regarding commercial use in Golden Gate Estates and bring back to the BCC on the first meeting in February B. Discussion re Taxicab rate review C. Commissioner Mac'kie to discuss a replacement for herself on the productivity committee at the next BCC meeting 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 -- 510 (with the exception of Item #16E6 from which Commissioner Henning abstained) ---------------------------------------------------------------------------------------------------------- - - - - -- A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Accept and approve Annual Advisory Board Review for the Collier County Water and Wastewater Authority. 2) Approve a Tourist Development Council Category "A" Grant Application to sand tighten the Gordon Pass Jetty in accordance with the Gordon Pass January 9, 2001 Inlet Management Plan. In the amount of $325,000 3) Approve a Tourist Development Council Category "A" Grant Application to renovate and upgrade four beach accesses in the City of Naples. In the amount of $50,000 4) Final acceptance of Water and Sewer Utility Franchise for Pelican Strand, Tract 14. Release of Security 5) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Autumn Woods Unit One." Res. 2001 -01 6) Tourist Development Funding for Champion Sports Productions, Inc. In the amount of $6,000 7) Waive the competitive bid process and authorize the Chairman to sign the agreement with the Florida International University. In the amount of $88,000 8) Recommendation that the Board of Collier County Commissioners approve the release of Purported Lien for Public Nuisance Resolution 98- 312. 9) Approve a Tourist Development Council Category "A" Grant Application to renovate and expand the Lowdermilk Park Pavilion /Concession /Restroom Structures. In the amount of $216,425 10) Approve a Resolution adopting a Citizen Participation Plan that will guide the development of Collier County's five -year consolidated plan for the Community Development Block Grant Program. Res. 2001 -02 11) Recommendation that the Board of Collier County Commissioners approve the Satisfaction of Lien for Public Nuisance Abatement Resolution 93 -319. 12) Petition C- 2000 -12, Collier County Fair and Exposition, Inc., requesting Permit to conduct a Fair from February 2 through 10, 2001, on County owned property at the Collier County Fair Grounds on Immokalee Road (CR 846) North Golden Gate. Carnival Permit 2001 -01 January 9, 2001 B. TRANSPORTATION SERVICES 1) Recommendation that the Board of County Commissioners reject RFP #00 -3158 and authorize the extension of the current contract for management services for the Pelican Bay Services Division. With Severn Trent Environmental Services, Inc., on a month -to- month basis 2) Requesting Board direction for staff to review the millage of the Lely Golf Estates Municipal Services Taxing Unit (MSTU) Beautification for an increase. Moved to Item #8132 3) Authorize the Transportation Division to solicit the services of a consultant for the purpose of conducting a Transportation Corridor Study of the options to address the North /South traffic demand South of Radio Road including but not limited to the potential extension of Livingston Road. 4) Authorize the Transportation Division to solicit the services of a consultant for the purpose of conducting a Transportation Corridor Study of the Vanderbilt Drive area. 5) Approve a Budget Amendment for purchase of a replacement tractor mower for the Immokalee Road and Bridge section. 6) Requesting that the Board authorize the Chairman to execute the attached Federal Transit Administration Section 5310 Grant Application and applicable documents. 7) Requesting that the Board authorize the Chairman to execute the attached Federal Transit Administration Section 5311 Grant Application and applicable documents. 8) Approve a Budget Transfer for the continuation of landscape improvements on Davis Boulevard (SR 84) from County Barn Road West for approximately six hundred fifty feet. 9) Approve contract for professional engineering services by Hole Montes, Inc., for Immokalee Road six - laning design from U.S. 41 to 1 -75, Project No. 66042. 10) Approve Amendment No. 3 to Agreement No. 91 -1763 for Phase IV Engineering /Environmental Services with Wilson Miller, Inc., for the Gordon River Extension Basin Study (County Project No. 31005). 10 January 9, 2001 11) Award a Construction Contract to Better Roads, Inc., for the widening of Airport- Pulling Road from Pine Ridge Road to Vanderbilt Beach Road, Collier County Project #62031; Bid #00 -3159. In the amount of $6,784,788.74 12) Approve Work Order No. ABB- FT -01 -02 with Agnoli, Barber and Brundage, Inc., for the preparation of Contract Documents for intersection improvements at Radio Road and Davis Boulevard (SR 84), Project No. 65031, CIE #16. In the amount of $83,676.50 13) To transfer funds within the Golden Gate Municipal Services Taxing Unit (MSTU) from the Santa Barbara Boulevard Project to the Tropicana Boulevard Project for improvements. In the amount of $67,100 14) Request for speed limit reductions from thirty miles per hour (30 mph) to twenty -five miles per hour (25 mph) on Gulf Shore Drive from Vanderbilt Beach Road to Bluebill Avenue. Res. 2001 -03 15) Approve Change Order No. 3 to the Construction Contract #00 -3039. Golden Gate Boulevard widening from CR 951 to Wilson Boulevard; Collier County Project No. 63041; Bid No. 00 -3039, CIE No. 62 In the amount of $110,019 Continued to 1/23/01 16) Approve Amendment No. 1 to Professional Services Agreement Contract with Wilson Miller Inc., for the widening of Golden Gate Boulevard, Collier County Project No. 63041, CIE No. 62, RFP #99 -3022 17) Request that the Board of County Commissioners adopt the Final Public Transportation Operation Plan (PTOP); copies of which will be provided to the Commissioners. C. PUBLIC UTILITIES 1) Approval to rent two Integrated Mail Systems for Processing Water and Sewer Bills. In the amount of $43,258 per year 2) Approve Professional Services Agreement with Wilson Miller for Engineering Services related to the new County Barn Site Development, RFP 00 -3114, Project 70059 and 73072. In the amount of $244,200 11 January 9, 2001 3) Adopt Resolution to approve the Public Utilities procedure of billing customers who have been under billed for effluent. Res. 2001 -04 4) Amend Professional Services Agreement for Master Pump Station 1.02, Contract 89 -1506, Project 73924. In the amount of $14,888 5) Award Bid #00 -3148 — "Annual Contract for Sale of Corrugated and White Goods ", Scrap Metals. To Garden Street Paper Products Corp. as Primary and Allied Recycling Inc. as Secondary for the sale of corrugated, and to Ashley & Sons as Primary and Mike Anderson's Hauling as Secondary for the sale of white goods 6) Approve carry forward budget amendments for the North County Regional Water Treatment Plant Odor Control Modifications, Projects 70072 and 70073. Replacement purchase order in the amount of $993,700 to be issued D. PUBLIC SERVICES 1) Recommendation that the Board of County Commissioners approve a Historic Preservation Grant Agreement of $20,000 from the State Division of Historical Resources for the Roberts Ranch Restoration, and approve the Associated Budget Amendment. 2) Approval of Budget Amendments necessary to reimburse the Friends of the Museum for the demolition and removal of the salvageable parts of the Ice House at Naples Airport. 3) Approve a Work Order for Vineyards Community Park, Storage Building. In the amount of $54,650 with Varian Construction Co. 4) Approve the Amendment to the Older Americans Act Grant Contract and authorize the Chairman to sign the amended contract between Collier County Board of County Commissioners and the Area Agency on Aging for Southwest Florida, Inc., D /B /A Senior Solutions of Southwest Florida. 5) Approve the Medicaid Waiver Revised Continuation Contract and authorize the Chairman to sign the contract between Collier County Board of County Commissioners and Area Agency on Aging for Southwest Florida, Inc. D /B /A Senior Solutions of Southwest Florida. 12 January 9, 2001 E. SUPPORT SERVICES 1) Approve Budget Amendment to increase appropriations for Personnel, Operating Costs, and Fuel in Fleet Management Fund (521) to support maintenance and operations of the new Collier County Public Transit System. 2) Approval of a Budget Amendment in the amount of $12,000 to transfer funds from the Operating Budget to the Capital Budget of the Group Health and Life Fund for the purchase of a Wellness Program Software and Scanner. Wellsource declared as sole source 3) Approval of an amendment to the contract between Robey Barber Insurance Services Corporation and Collier County to recognize their acquisition by Corporate Benefit Services of America, Inc., and their associated change of name. 4) Adopt a Resolution authorizing the cancellation of current taxes upon a fee - simple interest Collier County acquired by warranty deed for public use and without monetary compensation. Res. 2001 -05 5) Authorize termination of Arthur Anderson Contract for a Position Classification Study. Contract #99 -2999 6) Recommendation to Award Bid No. 00 -3179 for the advertising of Delinquent Real Estate and Personal Property Taxes to Tuff Publications Inc. (Commissioner Henning abstained) F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Approval of Budget Amendment Report. BA 01 -071 2) Authorize the Southwest Florida Crime Stoppers Inc., a Non - Profit Agency, to act as permanent agent for Collier County for the purpose of applying for and receiving monies from the Crime Stoppers Trust Fund. H. AIRPORT AUTHORITY 13 January 9, 2001 BOARD OF COUNTY COMMISSIONERS J. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to file for record with action as directed. K. OTHER CONSTITUTIONAL OFFICERS 1) Request Board of County Commissioners approval to recognize Wireless 911 Revenues and approve a Fiscal Year 2001 Wireless 911 Budget. 2) Request that the Board of County Commissioners authorize expenditure of Budgeted Funds for the purchase of 800 MHz Mobile Radios for the Sheriffs Office. In the amount of $100,000 L. COUNTY ATTORNEY 1) Approve the Stipulated Final Judgment pertaining to the eminent domain lawsuit entitled Collier County v. Faith Bible Church of Naples, Inc., et al. (Immokalee Road Project). Staff to deposit the sum of $12,850 into the Registry of the Court 2) Legislative clarification regarding "Ex- Officio" members of the Community Health Care Planning and Finance Committee. 3) Recommendation that the Board of County Commissioners approve a continuing Retention Agreement for Legal Services on an "As Needed" basis with the Law Firm of Landers and Parsons, P.A., particularly relating to County Solid Waste Management. 4) Recommendation that the Board of County Commissioners authorize its Chairman to execute an Interlocal Agreement with the City of Naples Airport Authority related to future construction in Unincorporated Collier County that could be an obstruction or hazard to navigation at the City of Naples Airport. 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED 14 January 9, 2001 TO SPEAK IN OPPOSITION TO THE ITEM. A. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. Petition VAC 00 -019 to Disclaim, Renounce and Vacate the County's and the Public's interest in a portion of a road right of way for Pelican Street which was dedicated to the County by the Plat of "Isles of Capri No. 1 ", as recorded in Plat Book 3, Page 41, Public Records of Collier County, Florida, Located in Section 31, Township 51 South, Range 26 East. Res. 2001 -06 B. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission Members. V- 2000 -24, Michael and Lorraine LaPlatte requesting an after - the -fact variance of 25.6 feet from the required 30 foot side yard setback for an accessory structure to 4.4 feet for property located at 5075 Tamarind Ridge Drive, further described as the East 180 Feet of Tract 84, Golden Gate Estates Unit 32, in Section 9, Township 49 South, Range 26 East, Collier County, Florida. Res. 2001 -07 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774 -8383. 15 January 9, 2001 a AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING January 9, 2001 ADD: ITEM 5A4: Proclamation that January 20 and 21, 2001 be designated as Celtic Festival Weekend. (Commissioner Carter request.) ADD: ITEM 5A5: Proclaiming January 2000 be designated as Reverend Dr. Martin Luther King, Jr.'s Birthday Celebration. To be accepted by Mr. Paul Franklin, Mrs. Laverne Franklin, Mr. Rufas Watson and Mr. Elijah Bell. (Commissioner Carter request.) ADD: ITEM 10L: Discussion of joint meeting of the County Commission and City Council regarding the ASR issue. (Commissioner Mac'Kie request.) DELETE ITEM 8MI: Award a contract for RFP #00 -3176, Production of Beach Compatible Sand to E. R. Jahna Industries, Inc. (Staff request.) Note: 5A 1 PROCLAMA TION WHEREAS, in a very short time, thousands of our very beautiful feathered friends, the Purple Martins, will return from their winter home in Brazil, and, WHEREAS, these birds will be searching for suitable housing to enable them to nest and rear their young, and, WHEREAS, the Florida Legislature has designated Collier County the PURPLE MARTIN CAPITAL OF FLORIDA; and, WHEREAS, the Purple Martin Society of Collier County is desirous of urging the public to erect proper housing for these very valuable winged creatures by placing said houses on their property, and, WHEREAS, during the period of J Society of Collier« valuable these l Z NOW DONE AND WWI `I ` 14 -21, 2001, the Purple Martin nd+ ►vor, to alert the public to how J l+dinish the insect and gn missioners of 4-21,2001 ie Purple ®rn for these protect and CAF COUNTY COMMISSIONERS R COUNTY, FLORIDA CARTER, Ph. D., CHAIRMAN 5R 2 PROCLAMA TION WHEREAS, The Collier County Domestic Animal Services Department is celebrating the grand opening of its long - awaited facility during the month of January, 2001, and, WHEREAS, this state-of-the-art facility has been designed and constructed to provide the utmost in care for the County's domestic animal population, and, WHEREAS, it has taken a substantial effort on the part of staff, volunteers and the support of the community to accomplish this endeavor; and, WHEREAS, we have been endowed not only with the blessings and benefits of our animal friends, who give us companionship and great pleasure in our daily lives, but also §F with a firm responsibility to protect these fellow cr, y¢2n, fear and suffering; and, 9 S 5 � q Y "M' IN F.y g ?'+k 'M/y jA 3 &P k t�( H 33�' €f g1�Z g e WHEREAS, Col lier s every effort to /ocat mes for„tts;nee3l promotes its Pet s i ;" n NOW THEREF it proc(r��t f3 tie :af o Co P missioners of �unty, larW th, t the 7bller.G°ou pectic Anima/ t5 f '3 fr Deporltmef is rer Jury 1 its official s; nd� rnd Pit Ado, Won Month. DONE AND O Tf�.1�, _t1 r.; Day "e`'ry 2001. A CARTER Ph. D. , CHAIRMAN ATTEST: DWI T E. BROCK, CLERK 5 3 PROCLAMA TION WHEREAS, boating is a mq jor recreational activity of Collier County; and, WHEREAS, boating is enjoyed by citizens of all ages, and, WHEREAS, boating is participated in by residents and visitors alike; and, WHEREAS, boating is deserving the attention of safety on the water; and, WHEREAS, boating is enhanced by the practice of safety on the water, and, WHEREAS, boating in a safe manner benefits everyone; and, WHEREAS, it is appropriate to recognize the value of safe boating education. NOW THEREFORE, be it Collier Coin; as DONE AND County Commissioners of 44, 2001 be designated 3 A TTEST. familiar tina in the Ph. D., CHAIRMAN AGENDA TTEM No. JAN 0 9 2001 5A 4 PROCLAMA TION WHEREAS, the Irish American Club of Naples, Inc. (a Florida Corporation established to promote Irish Culture and education in Collier County), has recently established high school scholarships and is now working to support other charities in Collier County, and, WHEREAS, over the past 10 years the Irish American Club of Naples, Inc. has provided entertainment concerts each year at our local High 5choo/s, with proceeds distributed to " Concern" a national organization that works with emergency victims in Honduras and other parts of the world; and, WHEREAS, this new year the Irish American Club of Nap /es, Inc. has decided it could do a lot more for our community by bringing a Celtic Festiva/ to Collier County, raising larger funds for charities in need in our local ~+ '% p WHEREAS, the NOW DONE AND BOARD OF C � % ATTEST: DWIGHT E. BROCK, CLERK truly make a be CARTER, Ph. D., CHAIRMAN of PROCLAMA TION 5A 5 WHEREAS, the Congress of the United States of America has designated the birthday of The Reverend Dr. Martin Luther King, Jr. as a National Holiday; and, WHEREAS, the President of the United States signed legislation authorizing The Reverend Dr. King's birthday as a national holiday with observances to commence on January IY'b of 2001; and, WHEREAS, The Reverend Dr. Martin Luther King, Jr. received national and international recognition for his stirring struggle against injustice and his leadership in espousing brotherhood, self - discipline, and nonviolence, and, WHEREAS, the Collier County Branch of the National Association for the Advancement of Colored Pe (NAACP) will hold commemorative celebrations of , r "` birthday by sponsoring community the month of January 2001 - f MI �10 IWI � missioners imed NOW thoy $oar of co / FM �' t 'ae uQr,Y 2 oted as r k o '7 THE REVEREn�NART1 LU'HR' #f1`ltfBIR AELEBRATION J in aunty t'#or��i "all citize ember The Rey King Y out ►ding accomplish `participating in cam a s ce %�icrkons to be ,t the month of DONE AND ORDERED BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA AMES D. RTER Ph. D. , CHAIRMAN AT TES T:'�.� pp', DWIGHT E. BROOK, CLERK I 8D 2 Collier Bay Entrance Dredging COLLIER COUNTY BID NO. 00 -3181 - COLLIER COUNTY, FLORIDA Design Professional: Kenneth K. Humiston, P.E. Humiston & Moore Engineers 5679 Strand Court, Unit 110 Naples, FL 34110 COLLIER COUNTY PURCHASING DEPARTMENT 3301 Tamiami Trail, East Naples, Florida 34112 11/21/2000 3:42 PM TABLE OF CONTENTS ' 80 2 A. PUBLIC NOTICE /LEGAL ADVERTISEMENT (PAGE 1 ONLY) B. INSTRUCTIONS TO BIDDERS C. BID PROPOSAL, BID SCHEDULE AND OTHER DOCUMENTS D. AGREEMENT E. AGREEMENT EXHIBITS EXHIBIT A: Performance and Payment Bond Forms EXHIBIT B: Insurance Requirement Form EXHIBIT C: Release and Affidavit Form _ EXHIBIT D: Contractor Application for Payment Form EXHIBIT E: Change Order Form EXHIBIT F: Certificate of Substantial Completion Form EXHIBIT G: Final Payment Checklist EXHIBIT H: General Terms and Conditions EXHIBIT I: Supplemental Terms and Conditions EXHIBIT J: Technical Specifications EXHIBIT K: Permits EXHIBIT L: Standard Details (if applicable) EXHIBIT M: Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Collier Bay Entrance Dredging as shown on Sheets 1 through 5. 11/21/2000 3:42 PM PART A - PUBLIC NOTICE/ Q D LEGAL ADVERTISEMENT (PAGE ONE ONLY) V 2 INVITATION TO BID COLLIER COUNTY, FLORIDA Collier Bay Entrance Dredging COUNTY BID NO.00 -3181 Separate sealed proposals for Collier Bay Entrance Dredging, addressed to Mr. Steve Carnell, -- Purchasing Director, will be received at the Collier County Government Complex, 3301 Tamiami Trail East, General Services Building, Purchasing Department, Naples, Florida 34112, until 2:30 P.M. LOCAL TIME, on the 20th day of December, 2000 at which time all proposals will be publicly opened -- and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. — A non - mandatory pre -bid conference shall be held at the Purchasing Conference Room at 10:00 A.M. LOCAL TIME on the 8th day of December, 2000 at which time all prospective Bidders may have questions answered regarding the Bidding Documents for this Project. Sealed envelopes containing bids shall be marked or endorsed "Proposal for Collier County Government, Collier County, Florida, Collier Bay Entrance Dredging, County Bid No. 00 -3181, and — Bid Date of December 20, 2000. No bid shall be considered unless it is made on the Bid Schedule which is included in the Bidding Documents. The Bid Schedule (GC -P -1 through GC -P -12) shall be removed from the Bidding Documents prior to submittal. One contract will be awarded for all Work. Bidding Documents may be examined in the office of Department of Parks and Recreation, or at the Purchasing Department, Purchasing Building, Naples, Florida 34112. Copies of the Bidding Documents may be obtained only at the offices of the Department of Parks and Recreation, upon payment of $20.00 for each set of documents to offset the cost of reproduction. Return of the documents is not required, and the amount paid for the documents is nonrefundable. The following plan room services have obtained copies of the Bidding Documents for the work contemplated herein: Collier Building Industry Assoc. Lee Building Industry Assoc. The Plan Room 2465 Trade Center Way 4210 Metro Parkway, Suite 100 2477 J & C Blvd. Naples, FL 34109 Ft. Myers, FL 33916 Naples, FL 34109 Construction Market Data F.W. Dodge Reports Bldg. 219, Suite 170 2830 Winkler Avenue, Suite 104A 200 South Hoover Blvd. Ft. Myers, FL 33916 Tampa, FL 33609 EID Each bid shall be accompanied by a certified or cashiers check or a Bid Bond in an amount not less than five percent (5 %) of the total Bid to be retained as liquidated damages in the event the successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. — The successful Bidder shall be required to furnish the necessary Performance and Payment Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Performance and Payment Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys -in -fact that sign Bid Bonds or -"' Performance and Payment Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the work contemplated herein, the County shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the County to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within 60 calendar days from and after the Commencement Date specified in the Notice to Proceed. The County reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond 90 days from the bid opening date. Dated this 27th day of November, 2000. 11/21/2000 3:42 PM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Stephen Y. Carnell Purchasing /General Services Director GC -PN -2 PART B - INSTRUCTIONS TO BIDDERS Section 1. Definitions 1.1 The term "Owner" used herein refers to the Board of County Commissioners, or its duly -- authorized representative. 1.2 The term Project Manager used herein refers to the Owner's duly authorized representative — and shall mean a Division Administrator or Department Director acting directly or through duly authorized representatives. -"' 1.3 The term "Design Professional" refers to the licensed professional engineer or architect who is in privity with the Owner for the purpose of designing and/or monitoring the construction of the project. Any or all duties of the Design Professional referenced under this Agreement may be assumed at any time by the Project Manager on behalf of the Owner. Conversely, the Project Manager may formally assign any of his/her duties specified in this agreement to the Design Professional. 1.4 The term "Bidder" used herein means one who submits a bid directly to the Owner in response to this solicitation. 1.5 The term "Successful Bidder" means the lowest qualified, responsible and responsive Bidder who is awarded the contract by the Board of County Commissioners, on the basis of the Owner's evaluation. 1.6 The term "Bidding Documents" includes the Legal Advertisement, these Instructions to Bidders, the Bid Schedule and the Contract Documents as defined in the Agreement. 1.7 The term "Bid" shall mean a completed Bid Schedule, bound in the Bidding Documents, properly signed, providing the Owner a proposed cost for providing the services required in the Bidding Documents. Section 2. Preparation of Bids 2.1 The Bids must be submitted on the standard form herein furnished by the Owner (pages GC- P-1 to GC -P -12 as bound in these Bidding Documents). The Bidder shall complete the Bid in ink or by typewriter and shall sign the Bid correctly. Bid Schedules submitted on disk /CD shall be accompanied by a hard copy of the completed Bid Schedule which shall be signed and dated by the Bidder. The Bid may be rejected if it contains any omission, alteration of form, conditional bid or irregularities of any kind. Bids must be submitted in sealed envelopes, marked with the Bid Number, Project Name and Bid opening Date and Time, and shall be addressed to the Collier County Purchasing Department, General Services Building, Collier County Government Complex, 3301 Tamiami Trail, East, Naples, Florida 34112. If forwarded by mail, the sealed envelope containing the Bid must be enclosed in another sealed envelope addressed as above. Bids received at the location specified herein after the time specified for bid opening will be returned to the bidder unopened and shall not be considered. GC -IB -1 11/21/2000 3:42 PM 2.2 Collier County requires all vendors doing business with the County to be Year 2000 compliant. Vendors shall take all necessary and appropriate steps to proactively ensure that all technologies, — systems, equipment and processes critical to the vendor's ability to provide required products /services to the County will be able to function properly as of January 1, 2000. 2.3 Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion /termination of agreement. Section 3. Bid Deposit Requirements 3.1 No Bid shall be considered or accepted unless at the time of Bid filing the same shall be accompanied by a cashiers check, a cash bond posted with the County Clerk, a certified check payable to Owner on some bank or trust company located in the State of Florida insured by the Federal Deposit Insurance Corporation, or Bid Bond, in an amount not less than 5% of the bidder's maximum possible award (base bid plus all add alternates) (collectively referred to herein as the "Bid Deposit "). The Bid Deposit shall be retained by Owner as liquidated damages if the successful Bidder fails to execute and deliver to County the Agreement, or fails to deliver the required Performance and Payment Bonds or Certificates of Insurance, all within ten (10) calendar days after receipt of the Notice of Award. Bid Bonds shall be executed by a corporate surety licensed under the laws of the State of Florida to execute such bonds, with conditions that the surety will, upon demand, forthwith make payment to Owner upon said bond. Bid Deposits of the three (3) lowest Bidders shall be held until the Agreement has been executed by the Successful Bidder and same has been delivered to Owner together with the required bonds and insurance, after which all three (3) Bid — Deposits shall be returned to the respective Bidders. All other Bid Deposits shall be released within ten (10) working days of the Bid Opening. No Bid including alternates, shall be withdrawn within one hundred and twenty (120) days after the public opening thereof. If a Bid is not accepted within said -.a time period it shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event that the Owner awards the contract prior to the expiration of the 120 day period without selecting any or all alternates, the Owner shall retain the right to subsequently award said alternates at a later time — but no later than 120 days from opening, unless otherwise authorized by the Purchasing Director. 3.2 The Successful Bidder shall execute four (4) copies of the Agreement and deliver same to Owner within the time period noted above. The Owner shall execute all copies and return one fully executed copy of the Agreement to Successful Bidder within thirty (30) working days after receipt of the executed Agreement from Successful Bidder unless any governmental agency having funding control over the Project requires additional time, in which event the Owner shall have such additional time to execute the Agreement as may be reasonably necessary. Section 4. Right to Reject Proposals 4.1 The Owner reserves the right to reject any and all Bids or to waive informalities and negotiate with the apparent lowest, qualified Bidder to such extent as may be necessary for budgetary reasons. GC -IB -2 11/21/2000 3:42 PM i 80 2 Section 5. Siqninq of Bids 5.1 Bids submitted by a corporation must be executed in the corporate name by the president or a vice president, and a corporate seal must be affixed and attested to by the secretary or assistant secretary of the corporation. The corporate address and state of incorporation must be shown below the signature. --- 5.2 Bid proposals by a partnership must be executed in the partnership name and signed by a general partner whose title must appear under the signature and the official address of the partnership must be shown below said signature. 5.3 If Bidder is an individual, its signature shall be inscribed. 5.4 If signature is by an agent or other than an officer of corporation or general partner of partnership, a properly notarized power of attorney must be submitted with the Bid. — 5.5 All Bids shall have names typed or printed below all signatures. 5.6 All Bids shall state the Bidder's contractor license number. 5.7 Failure to follow the provisions of this section shall be grounds for rejecting the Bid as irregular or unauthorized. Section 6. Withdrawal of Proposals Any Bid may be withdrawn at any time prior to the hour fixed in the Legal Advertisement for the opening of Bids, provided that the withdrawal is requested in writing, properly executed by the Bidder and received by Owner prior to Bid Opening. The withdrawal of a Bid will not prejudice the right of a Bidder to file a new Bid prior to the time specified for Bid opening. Section 7. Late Bids No Bid shall be accepted that fails to be submitted prior to the time specified in the Legal Advertisement. Section 8. Interpretation of Contract Documents 8.1 No interpretation of the meaning of the plans, specifications or other Bidding Documents shall be made to a Bidder orally. Any such oral or other interpretations or clarifications shall be without legal effect. All requests for interpretations or clarifications shall be in writing, addressed to the Purchasing Department, to be given consideration. All such requests for interpretations or clarification must be received at least ten (10) calendar days prior to the Bid opening date. Any and — all such interpretations and supplemental instructions shall be in the form of written addendum which, if issued, shall be sent by mail or fax to all known Bidders at their respective addresses furnished for such purposes no later than three (3) working days prior to the date fixed for the opening of Bids. - Such written addenda shall be binding on Bidder and shall become a part of the Bidding Documents. GC -I B -3 11/21/2000 3:42 PM alm- 8.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid, that it has received all addenda issued and it shall acknowledge same in its Bid. 8.3 As noted in the Legal Advertisement, attendance by all bidders at the Pre -Bid Conference is non - mandatory. Section 9. Examination of Site and Contract Documents 9.1 By executing and submitting its Bid, each Bidder certifies that it has: a. Examined all Bidding Documents thoroughly; b. Visited the site to become familiar with local conditions that may in any manner affect performance of the Work; Become familiar with all federal, state and local laws, ordinances, rules, and regulations affecting performance of the Work; and d. Correlated all of its observations with the requirements of Bidding documents. No plea of ignorance of conditions or difficulties that may exist or conditions or difficulties that may be encountered in the execution of the Work pursuant to these Bidding Documents as a result of failure to make the necessary examinations and investigations shall be accepted as an excuse for any failure or omission on the part of the Successful Bidder, nor shall they be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 9.2 The Owner will make copies of surveys and reports performed in conjunction with this Project available to any Bidder requesting them at cost; provided, however, the Owner does not warrant or represent to any Bidder either the completeness or accuracy of any such surveys and reports. Before submitting its Bid, each Bidder shall, at its own expense, make such additional surveys and investigations as may be necessary to determine its Bid price for the performance of the Work within the terms of the Bidding Documents. Section 10. Material Requirements It is the intention of these Bidding Documents to identify standard materials. When space is provided on the Bid Schedule, Bidders shall specify the materials which they propose to use in the Project. The Owner may declare any Bid non - responsive or irregular if such materials are not specifically named by Bidder. Section 11. Bid Quantities Quantities given in the Bid Schedule, while estimated from the best information available, are approximate only. Payment for unit price items shall be based on the actual number of units installed for the Work. Bids shall be compared on the basis of number of units stated in the Bid Schedule as GC -IB -4 11/21/2000 3:42 PM set forth in the Bidding Documents. Said unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not conforming to this requirement may be rejected. Special attention to all Bidders is called to this provision, for should conditions make it necessary or prudent to revise the unit quantities, the unit prices will be fixed for such increased or decreased quantities. Compensation for such additive or subtractive changes in the quantities shall be limited to the unit prices in the Bid. Subsequent to the issuance of a notice to proceed, the Project Manager shall have the discretion to re- negotiate any unit price(s) where the actual quantity varies by more than 25% from the estimate at the time of bid. Section 12. Award of Contract Any prospective bidder who desires to protest any aspect(s) or provision(s) of the bid invitation shall file his protest with the Purchasing Director in writing prior to the time of the bid opening. M Award of contract shall be made to the lowest, responsive and qualified Bidder determined on the basis of the entire Bid and the Owner's investigations of the Bidder. In determining the lowest, responsive and qualified bidder, the Owner shall consider the capability of the Bidder to perform the contract in a timely and responsible manner through its use of subcontractors. The Owner may reject all bids proposing the use of any subcontractors who have been disqualified from bidding the County, disqualified or de- certified for bidding purposes by any public contracting entity, or who has exhibited an inability to perform through any other means. When the contract is awarded by Owner, such award shall be evidenced by a Notice of Award, signed by the Project Manager of Owner and delivered to the intended awardee or mailed to awardee at the business address shown in the Bid. Award of Contract will be made by the Board of County Commissioners in public session. Award recommendations will be posted outside the offices of the Purchasing Department generally on Wednesdays and Thursdays. Any actual or prospective bidder who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within - two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the offices of the Purchasing Director. For Bidders who may wish to receive copies of Bids after the Bid opening, The County reserves the — right to recover all costs associated with the printing and distribution of such copies. Section 13. Sales Tax Collier County, Florida as a political subdivision of the State of Florida , is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes. All successful bidders will be provided a copy of Collier County's Certificate of Exemption ( #21- 07- 019995 -53c) upon contract award. Corporations, Individuals and other entities are impacted by Chapter 212, Florida Statutes according to the type of service, sale of commodity or other contractual arrangement to be made with Collier County. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida the Bidder is acknowledging that it is aware of it's statutory responsibilities for sales tax under Chapter 212, Florida Statutes. GC -IB -5 11/21/2000 3:42 PM 8D 2 Collier County is also exempt from most Federal excise taxes. By submittal of a properly executed — response to a Bid Proposal from Collier County, Florida, the Bidder is acknowledging that it is aware of it's responsibilities for Federal excise taxes. Section 14. Exclusion of County Permits in Bid Prices 14.2 To ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act ", Collier County will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to this work through an internal budget transfer(s). Hence, bidders shall not include these permit/fee amounts in their bid offer. However, the successful bidder shall retain the responsibility to initiate and complete all necessary and appropriate actions to obtain the required permits other than payment for the items identified in this section. 14.2 The successful bidder shall be responsible for procuring and paying for all necessary permits not issued by Collier County pursuant to the prosecution of the work. Section 15. Use of Subcontractors _. 15.1 To ensure the work contemplated by this contract is performed in a professional and timely manner, all subcontractors shall be "qualified" as defined in Collier County Ordinance 87 -25, meaning a person or entity that has the capability in all respects to perform fully the contract requirements and has the integrity and reliability to assure good faith performance. A subcontractor's disqualification from bidding by the Owner, or other public contracting entity within the past twelve months shall be considered by the Owner when determining whether the subcontractors are "qualified." 15.2 The Owner may consider the past performance and capability of a subcontractor when evaluating the ability, capacity and skill of the Bidder and its ability to perform the contract within the time required Owner reserves the right to disqualify a Bidder who includes subcontractors in its bid offer which are not "qualified" or who do not meet the legal requirements applicable to and necessitated by this Contract. G C -I B -6 11/21/2000 3:42 PM COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION 180 2 3301 EAST TAMIAMI TRAIL GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774 -8425 FAX (941) 732 -0844 http: / /co.collier.fl.us DATE: December 14, 2000 TO: Interested Bidders FROM: Fred E. Blatchley ) E4 Purchasing Agent SUBJECT: Addendum # 1— Bid #00 -3181 - "Collier Bay Entrance Dredging" As a result of the Non - Mandatory Pre -Bid Conference held on December 8, 2000, please find attached Addendum #1 covers the following changes for the above - referenced Bid: (1) Revised Bid Schedule (2) Revision to TS -7.1, page GC- CA -J -4 If you require additional information please call Harry Huber, Parks and Recreation Department at 941/353-0404 or me at 941/774-8407, or by e-mail at FredBlatchley(a)-colliergov. net. cc: Harry Huber, Parks and Recreation Dept. r,.17'7 Department of Parks and Recreation Collier County, Florida Bid No. 00 -3181 Collier Bay Entrance Dredging Addendum #1 December 13, 2000 The original bid documents for the project noted above are amended as noted in this Addendum No. 1. Receipt of this Addendum shall be acknowledged by inserting its number and date in the space provided in the Bid Proposal. This Addendum consists of one (1) page and the attachment as noted. ITEM NO. AS TO THE BID DOCUMENTS Add 1 -1 Bid Schedule Page GC -P -2 Replace the bid schedule contained in the original documents with the attached bid schedule (Revised, Addendum #1). Note the addition of item #3, Debris Disposal. Prior to placement of dredge material at the designated disposal sites, removal of large trees and other debris is necessary, particularly at the Royal Marco Point site. Add 1 -2 Section TS -7 -0 Dredging Page GC- CA -J -4 Paragraph TS -71- in the first line, insert the words "and/or mechanical" after the word hydraulic. 1 L016 17'7 BID SCHEDULE COLLIER BAY ENTRANCE DREDGING COLLIER COUNTY BID NO.00DD -3181 GC -P -2 (REVISED, ADDENDUM #1) Estimated Unit Item Description Unit Quantit Price Total 1. Mobilization and Demobilization Job 1 L.S. $ 2. Dredge and Fill C.Y. 18,000 $ $ 3. Debris Disposal Job 1 L.S. $ TOTAL BASE BID $ GC -P -2 (REVISED, ADDENDUM #1) [I�7 - BID PROPOSAL BOARD OF COUNTY COMMISSIONERS — COLLIER COUNTY, FLORIDA Full Name of Bidder Main Business Address — Place of Business Telephone No Collier Bay Entrance Dredging BID NO. 00 -00 -3181 SUBAQUEOUS SERVICES, INC. 4201 KEAN ROAD, FORT LAUDERDALE, FL 33314 4201 KEAN ROAD, FORT LAUDERDALE, FL 33314 (954) 581 -2810 Fax No State Contractor's License # (954) 584 -7072 Collier County Certificate Of Competency #17272 To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Proposal as principals are those named herein, that this Proposal is made without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed work, the proposed forms of Agreement and Bonds, and the Contract Drawings and Specifications, including Addenda issued thereto and acknowledges receipt below: Addendum Number 1 Date Issued 12/14/2000 Contractor's Initials Bidder proposes, and agrees if this Proposal is accepted, Bidder will contract with the Owner in the form of the copy of the Agreement included in these Contract Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. GC -P -1 11/21/2000 3:42 PM �. Dec -14 -00 16:20 From- Collier County Purchaeinx 041 722 0644 T -648 P.00e /004 r -eeb Rn COLLIER BAY ENTRANCE DREDGING COLLIEEL COUNTY BID NO.00DD 3181 Unit ILX E&Ie IQW $ 60,000.69 1. M�obRiation and Dembilb2fion Job l • 2. Dredge sad Fill C. Y. 1$,QOU -, .69 9 C74, 0.00 2,500.00 3. Debris Disposal Job 1 L.S. . TOTAL BASE BID S 236,920.69 GC-P -2 (REVISED, ADDENDUM #1) am_ MATERIAL MANUFACTURERS The Bidder is required to state below, material manufacturers it proposes to utilize on this project. No change will be allowed after submittal of Bid. If substitute material proposed and listed below is not - approved by Engineer, Bidder shall furnish the manufacturer named in the specification. Acceptance of this Bid does not constitute acceptance of material proposed on this list. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON - RESPONSIVE. 4. 5. 6. Dated MATERIAL MANUFACTURER NONE AT THIS TIME 12 -20 -2000 11/21/2000 3:42 PM SUBAQUEOUS SERVICES, INC. •• - ' III - •- LIST OF SUBCONTRACTORS The undersigned states that the following is a full and complete list of the proposed subcontractors on this Project and the class of work to be performed by each, and that such list will not be added to nor altered without written consent of the Project Manager. The undersigned further acknowledges its responsibility for ensuring that the subcontractors listed herein are "qualified" (as defined in Ordinance 87 -25 and Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by this Agreement, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The County reserves the right to disqualify any bidder who includes non - compliant or non - qualified subcontractors in his/her bid offer. Further, the _ County may direct the bidder /contractor to remove /replace any subcontractor that is found to be non- compliant with this requirement subsequent to award of the contract at no additional cost to the _ County. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON - RESPONSIVE. (Attach additional sheets as needed). 1 2 3 4 - 5 6 Subcontractor and Address NONE AT THIS TIME Dated 12 -20 -2000 1tYA 11/21/2000 3:42 PM SUBAQUEOUS SEUDLJ=( INC. LANCE W. YOUNG, Vice - President GC -P -4 r STATEMENT OF EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the contract. Project and Location 1. Maintenance Dredging of Various — City Canals 2. Shakett Creek Navigational Dredging 3. Dredging of Treasure Road, Vasa Key, Marathon, FL 4, Lake LaVista Inlet Maintenance Dredging 5. Brookside Drive /Puesta Del Sol Canal Dredging MBSU 6 Dredging C -10 Spur Canal under SR -9 (I -95) 7. Coleman Landing Pilot Dr dg na Project Dated 12 -20 -2000 11/21/2000 3:42 PM Reference City of Fort Lauderdale Asaad Akar, P.E., 954 - 766 -6698 West Coast Inland Navigation District Charles Listowski, 941 - 485 -9402 Qnuth FTT n(•&T) ('ni inCll, TnC Gregory Garvey, 305- 343 -3777 City of Anna Maria Anne Beck, 941 - 778 -0781 David Headley, 407- 395 -2100 Florida Dept. of Transportation Greg Kofsky, 954 - 429 -3059 Southwest Florida Water Mgmt. District Michael Holtkamp, P.E., 813 - 985 -7481 SUBAQUEOUS SERVICES, INC. Bidd BY: LANCE W- .-foUNG, Vice- President GC -P -5 PLANT AND EQUIPMENT SCHEDULE 8D 2 * DREDGING EQUIPMENT -- .- "r.r,ry M U/ITTTOMPKIT Type Capacity Manufacturer Age & Conditi on Location ' Hour]y Rate LBO FYttt Ehd 4 Yard Bucket lw � Fart T rlai % e $250/haw _�� 2 Yazd Bucket Ualw Nsa/E1 Fit I�ax�erdale $350 /hour -ffroad Dxp Tn4 25 Yard Voiw Nav/E 77 Ft�t Laoxl ]e $3-90ftom DREDGE PIPE Type Capacity Manufacturer Age & Conc�itioa Location Ho. 11 a r Pipe 7000 Feet �1 FtCt T- %r 2 /fa �--mz)diine N/A Rise All Naw/E0eUEnt $12 NOTE: Provide separate table for each type of equipment including material handling, earthworks, trucks, graders, backhoes, etc. Specify capacity of equipment including trucks, loaders, etc. Provide labor hourly rates too. Use separate line for each major item. Use additional pages if necessary. GC -P -6 Upon receipt of written notice of the conditional acceptance of this Bid, Bidder will execute the formal Contract attached within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance as required by the Contract Documents. The bid security attached in the sum of. F1w Peroa-t cf Pnuxt Bid dollars ($---- 5� - - - --- ) is to become the property of the Owner in the event the Contract, Insurance and Bonds are not executed within the time above set forth for the delay and additional expense to the Owner. If awarded a contract under this Proposal, the undersigned proposes to commence work at the site within 5 calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Proposal within forty -five (45) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within sixty (60) consecutive calendar days, computed by excluding commencement date and including the last day of such period. Respectfully Submitted: State of FLORIDA — County of BROWARD LANCE W.YOUNG , being first duly sworn on oath deposes and says that the Bidder on the above Proposal is organized as indicated and that all statements herein made are made on behalf of such Bidder and that this deponent is authorized to make them. _ LANCE W . YOUNG , also deposes and says that it has examined and carefully prepared its Bid Proposal from the Contract Drawings and Specifications and has checked the same in detail before submitting this Bid; that the statements contained herein are - true and correct. (a) Corporation The Bidder is a corporation organized and existing under the laws of the State of Florida which operates under the legal name of SUBAQUEOUS SERVICES, INC. and the full names of its officers are as follows: President OWEN K. SLOAN Secretary OWEN K. SLOAN Treasurer N/A �a LANCE W. YOUNG GC -P -7 11/21/2000 3:42 PM M MI atrd- -it Ooelsj r h avj_, a - =pQrate- seal- -Ttre- - - - - - - - - atfthajrjzed- ter -., -LOnstructbn- proposals -arrct-uontracts- foT-the c=pramybq- a,(tiot�ef- +ts- Bird-of Difeetof-s- takerr---------------------------- ��e�i# -eop -0# whieta- is- bereta -a#tae ied (strike out this last sentence if not applicable). (b) Co- Partnership The Bidder is a co- partnership consisting of individual partners whose full names are as follows: The co- partnership does business under the legal name of: (c) Individual — The Bidder is an individual whose full name is _ operating under a trade name, said trade name is 12 -20 -2000 — DATED iu_ 0A C� Witness . A. CA RELL Aiw 11/21/2000 3:42 PM SUBAQUEOUS SERVICES, INC. legal entity BY: LANCE W. YOUNG Name of B' d Signa Vice - President Title GC -P -8 and if [Corporate Seal] Aim STATE OF FLORIDA COUNTY OF BROWARD The foregoing instrument was acknowledged before me this 20thday of December 2000, by LANCE W. YOUNG as Vice - President of SUBAQUEOUS SERVICES. INC a Florida corporation, on behalf of the corporation. He/stga is personally known to me or has produced (personally known) as identification and did (did not) take an oath. My Commission Expires: ( Ig P re o t��iary) lennifer L Edwards ENNIFER L. EDWARDS 5 MY COMMISSION CC931588 EXPIRES NAME April 26, 2004 (Legibly Printed) BONDED THRU TROY FAIN INSURANM INC _.. (AFFIX OFFICIAL SEAL) 11/21/2000 3:42 PM Notary Public, State of Commission No.: GC -P -9 FLORIDA KNOW ALL MEN BY THESE PRESENTS, that we Suba (herein after called the Principal) and The Ohio Ca herein called the Surety), a corporation chartered and n the city of undMaittl laws of the State o Ohio with its principal offices y are held and firmly bound and authorized to do business in the State of Florida (hereinafter called the unto the Collier Coun Owner, in the full and just sum of _dollars ($ * * * * *5� ) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety and executors, administrators, and assigns, jointly and severally and bind themselves, their heirs, firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a proposal for furnishing all labor, materials, equipment and incidentals necessary to furnish and install: Collier Bay Entrance Dredging. Bid # 00 -3181 NOW, THEREFORE: The conditions of this Notice of Awards execute a accepted, the Principal shall, within fifteen days after the date of a written Contract in accordance with the Proposal and upon the andmexecute'aosufficient price(s) satisfactory ._. therein, of the form and manner required o the Owner, Contract Performance Bond and Payment Bond payable crity satisfactory to the asaid Owner, 0t ens this of the total Contract price each in form and with sec y obligation to be void; otherwise to be and remain in full of the foregoing the law; requirements twethinSurety the shall, upon failure of the Principal to comply with y time specified above, immediately pay to the aforesaid Owner, n u eo ally but demand, liquidated a led damages in _. good and lawful money of the United States of America, P GC -P -10 IN TESTIMONY Thereof, the Principal and Surety have, caused these presents to be duly signed and seated this 20th day of December 2000 Principal (Seal) __3Y The t In Surety c� (Seal) is ae 1 Hol es, Attorney -In -Fact Countersigned i c ael Holmes, Florida Resident Agent Local Resident Producing Agent for 5900 N. Andre GC -P -11 CERTIFIED COPY OF POWER OF ATTORNEY THE OHIO CASUALTY INSURANCE COMPANY WEST AMERICAN INSURANCE COMPANY 80 2 No. 33 -801 Know All Men by These Presents: That THE OHIO CASUALTY INSURANCE COMPANY, an Ohio Corporation, and WEST AMERICAN INSURANCE COMPANY, an Indiana Corporation, in pursuance of authority granted by Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VL Section 1 of West American Insurance Company, do hereby nominate, constitute and appoint herald J. Arch or Michael A. Holmes of Ft. Lauderdale, Florida its true and lawful agent (s) and attorney (s) -in -fact, to make, execute, seal and deliver for and on its behalf as surety, and as its act and deed any and all BONDS, UNDERTAKINGS, and RECOGNIZANCES, not exceeding in any single instance SEVEN MILLION FIVE HUNDRED THOUSAND (S7,500,000.00) DOLLARS, — excluding, however, any bond(s) or undertaking(s) guaranteeing the payment of notes and interest thereon And the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the Companies at their administrative offices in Hamilton, Ohio, in their own proper persons. The authority granted hereunder supersedes any previous authority heretofore granted the above named attomey(s) -in -fact. In WITNESS WHEREOF, the undersigned officer of the said The Ohio Casualty Insurance Company and West American Insurance Compan has hereunto subscribed his name and affixed the Corporate Seal of each Company this 25th day of February, 1999. SEAL Sam Lawrence, Assistant Vice President -- STATE OF OHIO, COUNTY OF BUTLER On this 25th day of February, 1999 before the subscriber, a Notary Public of the State of Ohio, in and for the County of Butler, duly commissioned and qualified, came Sam Lawrence, Assistant Secretary of THE OHIO CASUALTY INSURANCE COMPANY and WEST AMERICAN INSURANCE COMPANY, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and he acknowledged the execution of the same, and being by me duly sworn deposeth and saith, that he is the officer of the Companies aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal at the City of Hamilton, State of Ohio, the day and year fast above written. xunum grit tt�� tars. Notary Public in and for County of Butler, State of Ohio My Commission expires September 25, 2002. This power of attorney is granted under and by authority of Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section I of West American Insurance Company, extracts fiom which read: Article VI, Section 7. APPOINTMENT OF ATTORNEYS -IN-FACT, ETC. "The chairman of the board, the president, any vice - president, the secretary or any assistant secretary of each of these Companies shall be and is hereby vested with full power and authority to appoint attorneys -in -fact for the purpose of signing the name of the Companies as -- surety to, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of suretyship and policies of insurance to be given in favor of any individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of county or state, or the United States of America, or to any other political subdivision." Article VI, Section 1. APPOINTMENT OF RESIDENT OFFICERS. "The Chairman of the Board, the President, any Vice President, a Secretary or anv Assistant Secretary shall be and is hereby vested with full power and authority to appoint attorneys in fact for the purpose of signing the name of the corporation as surety or guarantor, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of surety-ship or guarantee, and policies of insurance to be given in favor of an individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of any county or state, or the United States of America, or to any other political subdivision" This instrument is signed and sealed by facsimile as authorized by the following Resolution adopted by the respective directors of the Companies (adopted May 27, 1970 -The Ohio Casualty Insurance Company; adopted April 24, 1980 -West American Insurance Company): "RESOLVED that the signature of any officer of the Company authorized by the By -Laws to appoint attorneys in fact, the signature of the Secretary or any Assistant Secretary certifying to the correctness of any copy of a power of attorney and the seal of the Company may be affixed by facsimile to any power of attorney or copy thereof issued on behalf of the Company. Such signatures and seal are hereby adopted by the Company as original signatures and seal, to be valid and binding upon the Company with the same force and effect as though manually affixed." CERTIFICATE I, the undersigned Assistant Secretary of The Ohio Casualty Insurance Company and West American Insurance Company, do hereby certify that the foregoing power of attorney, the referenced By -Laws of the Companies and the above Resolution of their Boards of Directors= true and correct copies and are i full force and effect on this date. IN WITNESS WHEREOF, I have hereunto set my hand and the seals of the Companies this 20th_ day of D e C e m D e r 2000 sEAL� °- � SEAL 54300 (8/98) Assistant Vice President EID THIS SHEET MUST BE SIGNED BY VENDOR BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Purchasing Department BIDDERS CHECK LIST — IMPORTANT: Please read carefully, sign in the spaces indicated and return with your bid proposal. — Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. The payment terms have been indicated. 5. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. If required, the amount of bid bond has been checked, and the bid bond or cashiers check has been included. 8. Any addenda have been signed and included. 9. The mailing envelope has been addressed to: g Purchasing Director Collier County Government Center General Services Building 3301 Tamiami Trail, East Naples, Florida 34112 -- 11. The mailing envelope must be sealed and marked with: Bid Number; Project Name; Opening Date. 12. The bid will be mailed or delivered in time to be received no later than the specified opening date and time. (Otherwise bid cannot be considered.) ALL COURIER - DELIVERED BIDS MUST HAVE THE BID NUMBER AND PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET SUBAQUEOUS SERVICES, INC. Bidder Sign a G, Vice- Presidazt DATE: 12 -20 -200 GC -P -12 11/21/2000 3:42 PM I u viz BROWARD COUNTY, FLORIDA CERTIFICATE OF COMPETENCY ENG 4C, DREDGING oc-Ir 51 -1278 01 -08080 'C-4 CC# Ref. SLOAN, OWEN KENNETH - QUALIFYING, SUBAQUEOUS SERVICES INC CD 4201 KEAN RD DA.V I E FL 33314 EXPIRES 8/31/01 CTL# 7419 i Board of County Commissioners, Broward County Florida 69934 to w BROWARD COUNTY OCCUPATIONAL LICENSE TAX pENEW ON OR BEF(JRE "rma" — FORM No. FOR PERIOD OCTOBER 1 2000 THRU SEPTEMBER 30 2001 25-061 . ! -, .... .... ._ _ . r ','' f :"' F�j 30;.2001 _: O401 -2WAC � _ TAX r PENA.7IESIFHAIQ �?rCT NOV 1Sdht', (ic: �] RENEWAL ❑ TRANSFER SEC # 32 / 329 33.110 BACK TAX -t0% I • DEC. - 20% ' After DEC. 31' -'25 % Z Cr ❑ NEW DATE BUSINESS OPENED 06/28/91 PENALTY T. C. FEE • Plus Tax Collection Fee of up to $25.00 Based on Cost of License it Paid H . r STATE OR COUNTY CERT /REG . R TRANS SFER On or After November 30, 2000 w Business Location Address: it 4201 KEAV RD TOTAL ACCOUNT NUMBER DAVIE 33314 -0000 - - BUSINESS PHONE 000 581 -2810 - �a:3�1 a SUBAQUEOUS SERVICES INC OGI.EN K SLOAN THIS LICENSE MUST BE CONSPICUOUSLY DISPLAYED 4Z01 K E A N ROAD' TO PUBLIC VIEW AT THE LOCATION ADDRESS ABOVE. DAVIE FL 33314-0000 U lI�I TYPE OF LICENSE TAX PAID � i ./ BROWARD COUNIY UNDERWATER BURNING -�,_ UNITS S E R V I C EPO'"-780 ?0 Pa P PO 00EZ ►- ,.', 3 O ZO BROWARD OUNTY-iE�VENUE COLLECTOR 115 S. AndreWW'AVenue, Governmental Center Annex 2000-2 00 ■ 0 FORT LAUDERDALE, FL 33301 'SEE BACK FOR TRANSFER INFORMATION PAYMENT RECEIVED AS VALIDATED ABOVE 'OCCi -000 DOOC - 330 000 J032 :225.'j6 1L 'll 0 - LEE COUNTY License Holder OWEN K SLOAN Name: Firm Name: SUBAQUEOUS SERVICES INC —Address: 4201 KEAN ROAD FORT LAUDERDALE, FL 33314 - -- ---• •- ---- -•-- -•-- -•-- --- ---- --- --- -•- _ -- -- - -- --• - - --- -- -- -- - - RECEIVED SEP 2 2 2000 -- ---- --- - -�iliefe ----------------------------------- ----- ------ --- --- - - - - - - - - - - -- MAL ADDRESS AND/OR "r TELEPHONE 9 CHANGE TO: LEE COUNTY DEVELOPMENT SERVICES P.O. BOX 398 FORT MYERS. FLORIDA 33902 ATTENTION: CONTRACTOR LICENSING LEECOUNTY CERTIFICATE OF COMPETENCY — (941) 335 -2205 NAME: OWEN K SLOAN DIB /A SUBAQUEOUS SERVICES INC LICENSED FOR Dredging Contractor COMP. NO.: DR 000009 NOT VALID AFTER: 09/30/2001 !gnat rre o cane o er TPAMS IT11COUHT TOTAL CHECKER CASHIER #5 81303 2170 -001 $993 CSHR 005 ConduiSps of Ced ff=-W Renewal due for active and Inactive certificate each year it September. COMP. NO. shall appear on all advertisements including vehicles ieflecthg a business name. Shall only contract In D/B /A name as it appears on certificate. Board otApproval required on business name changes. Shall maintain required insurances on active certificates. Shall Inform the contractor Licensing Office of any Addres or telephone X change. fcntdocren2.rpt RECEiVRD SEP 1 3 2000 LEE COUNTY OCCUPATIONAL LICENSE 8 D LICENSE YEAR: OCTOBER 1, 2000 THRU SEPTEMBER 30, 2001 LICENSE NO.: '010647 SEC.: 301 CODE: 23.0 DESCRIPTION: DREDGING CONTRACTOR BUSINESS NAME: SUBAQUEOUS SERVICES INC 2000 -2001 QUALIFIER: SLOAN OWEN K PHYSICAL ADDR: 4201 KEAN RD FT LAUDERDALE FL 33314 MAILING ADDR: 4201 KEAN RD FT LAUDERDALE FL 33314 PA04Ae 00 1137164-1 CXT1 00A7rM w 010817 POST CONSPICUOUSLY WITHIN THE PLACE OF BUSINESS -------- - - - - -- -- - - - - -- - (fol&here - OCCUPATIONAL LICENSE FEE IS BASED ON TOTAL NUMBER OF EMPLOYEES (FULL TIME, PART -TIME, TEMPORARY INCLUDING OWNERS). 40 Employees or Less $30.00 41 Up to 100 Employees $60.00 101 or More Employees $90.00 LICENSE FEE $30.00 SURCHARGE - HAZARDOUS WASTE FEE 20.00 TOTAL AMOUNT DUE $50.00 SLOAN OWEN K SUBAQUEOUS SERVICES INC _.. 4201 KEAN RD FT LAUDERDALE FL 33314 CUSTOMER COPY IMPORTANT! THIS IS YOUR CERTIFICATE OF COMPETENCv PALM BEACH COUNTY, FLORII)A FEE PALM BEACH COUNTY �GONTRACTORS x' CEtF TIFI D _ RTIFL�.' 9OF` OMPE..,"'NC�( "r °A x .CQ�RA�TOR DREDG11aE: & [.A3dD FIGL:I13C o �. " E?�'f'II��S SkP'I`EMB)• R'3 j t� # l'�,Q h� � 't �? m } h.[� J M �± . NAME OVEN K;• SLOAN SIGNATURE- FIRM §UBAQTJEOUS S:Z"P.VZC ?s iNG' ATTEST: 4201 K fi; AN R O A L, Oor�STRUCTION INDUSTRY LICENSING BOARD _ —FT LAUDE P D A L E I� L _ 333114 - OF PALM BEACH COUNTY 1) PLEASE CHECK ALL INFORMATION TO 2) CERTIFICATE MUST BE SIGNED 3) FOR TH ECIN CARRYHERE INDICATED INSURE THAT IT IS CORRECT CONTRACTOR STATE OF FLORIDA PALM BEACH COUNTY OUNTY OCCUPATIONAL LICENSE CLASSIFICATION OC-032 1997 -12561 SUBAQUEOUS SER GE ANC *.* LOCATED AT � CNTY $26.25 SLOAN OWEN K 4201 KEAN ROAD�` ' pp 4201 KEAN- ROAD KAZI � P^"4: FT LAUDERDALE 314-3905 FT AUDRALE 14x905' TOTAL $26.25 IS HEREBY UCENSED AT ABOVE ADDRESS FOR THE PERIOD BEGINNING ON THE IRSTO AY OF OCTOBER HE BUSINESS, PROFESSION THIRTIETH OCCUPATION OF* THIS IS NOT A BILL - DO NOT PAY �bREDGING E LAND FILLING CONTRACTOR PAID. P3C TAX COLLECTOR U= 17922_ $26.25 OCC 49 14857 08-17 -2000 JOHN K. CLARK, CFC THIS LICENSE VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR TAX COLLECTOR, PALM BEACH COUNTY LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABLISHMENT OR PLACE OF SUSINES'. 80 2 STATE OF FLORIDA CLASSIFICATION PALM BEACH COUNTY PUBLIC SERVICE COUNTY OCCUPATIONAL LICENSE 1989-11596 SUBAQUEOUS SER_ICES 43 NC **,,LOCATED -'AT CNTY $31.' SILLAN CWEN K 420I KENN RCAQ:2, tr! 4201 . KENN OAVIE FL 3331A DAVIL FL 33314 TCT AL $31. F-- THIS IS NOT A BILL - DO NOT PAY PAID. PEC TAX COLLECTOR $31.50 CCC 49 11140 08-16-200C JOHN K. CLARK, CFC THIS LICENSE VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR TAX COLLECTOR, PALM BEACH COUNTY LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABUSHMENT OR PLACE OF BUSINE 80 2 SPECIALTY CONTIR. STATE OF FLORIDA CLASSIFICATION PALM BEACH COUNTY CW-008 COUNTY OCCUPATIONAL LICENSE 'm a 1:11 goizvol Irse) dmI:j:m q '.VAWilTilJti,]:MiTillilir4gl:7!1 item 01:11[c]"IlIFT1041 162slarojelletEM q I lKJOKIIII-110WASAIII wl:lw§ W-Wel 2411WIlil 1041joll WOR1111611191 1997-12562 SUBAQUEOUS SERY,I,C)E5 INC LOCATED AT C/WIDE $185.8! SLOAN OWEN K -6 4201 KEAN IkOAI),�,' 4'201 KEAN "',RUA0'- FT LAUDERDALE FL 33314-�3905 FT LAUDERDALE FL 33314-33105 TOTAL $le`5.8� IS HEREBY LICENSED AT ABOVE ADDRESS FOR THE PERIOD BEGINNING ON THE FIRST DAY OF OCTOBER AND ENDING ON THE THIRTIETH DAY OF F THIS IS NOT A BILL DO NOT PAY SEPTEMBER TO ENGAGE IN THE BUSINESS, PROFESSION OR OCCUPATION OF bREOGING G LAND FILL CONTRACTOR PALO. P3C TAX COLLECTOR U17922 $185.85 OCC 49 14356 08-17-2000 JOHN K. CLARK, CFC THIS LICENSE VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR TAX COLLECTOR, PALM BEACH COUNTY LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABLISHMENT OR PLACE OF BUSINESS _ 80 2 - ACCOUNT 2000 -2001 OCCUPATIONAL TAX 30140-0064070 M O N R O E STATE OF FLORIDA EXPIRES SEPT. 30, 2001 FACILITIES OR MUST BE DISPLAYED IN CONSPICUOUS PLACE MACHINES ROOMS SEATS EMPLOYEES 0-5 SUPPLEMENTAL TYPE OF RENEWAL BUSINESS 30140 CONTRACTORS /ENG CONT 11 NEW TAX TRANSFER BUSINESS ' ORIGINAL TAX ADDRESS 20.00 74560 OVERSEAS HWY 18 24 -'� 04 - VILLAGE OF ISLAMORADA AMOUNT NAME 1 10-01 PENALTY MAILING SUBAQUEOUS SERVICES INC COLLECTION COST ADDRESS SLOAN OWEN K TOTAL 4201 KEAN RD G+ 20.00 DAV I E F L 33314 v- +ov °-+s y G -•v araa -•rf0 - -I"X;a m i °Jr n;o -9 AK 158287 1 ENG I I 242F 10 `O �J+ � ooam 'HIS BECOMES ATAX HARRY F- KNIGHT,CFC, RECEIPT WHEN VALIDATED TAX COLLECTOR a► La°;olsl PO BOX 1129, KEY WEST FL 33041 -1129 THIS C,.Cq$. -0 s IS ONLY A X. YOU MUST MEET ALL COUNTY PLANNING 0000000000 0000002000 0000301400064070 1001 2 AND ZONING REQUIREMENTS. Mow- CERTIFICATE OF COMPETENCY CERTIFICATE OF COMPETENCY MONROE COUNTY MONROE COUNTY RECEIPT NO. 12989 CC: EIIH THIS IS TO CERTIFY THAT - ISSUE DATE 02/08/2000 FEE DUE 190.00 SLOAN,,OWEN K. COUNTY --LIC# ENG II 242F FEE PAID 190.00 QUALIFIES AS A ENGINEERING CONT II H CONTRACTOR 6�-112L LIZ THIS CERTIFICATE EXPIRES ON B I G OFFICIAL CRETAR 10/31/2001 UNLESS REVOKED HIS CERTIFIES THAT ACCORDING TO LAW SLOAN, OWEN K. - - - --� SUBAQUEOUS SERVICES % 4201 KEAN ROAD v FT. LAUDERDALE FL, 33314 ILDING OFFIC QUALIFIES AS A ENGINEERING CONT II CONTRACTOR IN GOOD STANDING AND THIS CERTIFICATE OF COMPETENCY IS FORCE UNTIL 10/31/2001 H CC: EIIH VALID AND IN t r " „� '` 0 PARK ROAD a s YEi i�Q�l gpG'Apq LA CNJ,F.33432 -9MJ W 1 tl D RECEI� LJ�N9�. i���`Y 3'�i� AttibW'CtATJ PICAYtRir�c. _ SUBAQUEOUS • SCftVI CCS INC, APPL IC ANT /QUAL rF IER 8'D OUTSIDE CITY LIMITS SLGAHv 0WEN K• RLGIST,ftATIQ14 PAID. -20aOp '� STRATIOff EXPfIRES4 11/30/01 A. f.. � � E 4 t i• s � r � tu pa y �, � � � k, ?Y � t.?�'�•� f .'li-- ��; s ti.� �.'•�� xF- t }' +•rya s' ; i1 i'k` L ti' •7 'ad fir l.yY� ry*r _t r ref r t r F' Y5 fir' ¢t'j; °�jV4 1{,4 a✓t-i 31Ek ♦ ,� 3 _: +g..! iyiT .Ti r i,�: $• T }, •�i ^' as., i & It, 3p s�t.'('.f'%f !•: w'�bt'i }ti.t. {'itt �`R � 'l � tit � A � ♦ :� � ,. !p ^ik��['oi?W •f }.+_k� ,, � n. �Y t � lt�. fit' .'" iil ,4 � � �f `{� �'+ 'C 1. Si�� ����` s ��y�y�.yr �,•h %F d �MT4 1 �: 7' ♦yG� � J1R�i7r� t �5t�d'' �•R � : "• .. r, �.y, 't�. 7 .. :��� fit, ty! y lr [ „� +.` R r •�,F� • t k"f n 4. '„ T i 424t KHAN 1tD SUITEw 0W1AEftSHIP� JAVIE FL 33314 A NEW APPLICATLUX 'ITHIN I' POST IN A CONSPICUOUS PLACE _ '8D 2 OCCUPATI NAL LICENSE LTA E'DIE N NA r N OF LICENSE? SUBAQU US SISRV' CES 4201 K iN RD OLE. R 1 o - DAVIE 3331;4 PO. BOX 5917 DAVIE, FL 33310 -5917 ` CONTROL NO. LICENSE TYPE BEGINNING ENDING ON PHONE NUMBER 0000606 REGULAR 10/01/2000 9/30/2001 305 - 581 -2810 LICENSE # CODE DESCRIPTION 01 -00727 05806 CONTRACTOR: SUBC04TRACTUR MAILING ADDRESS TO Reference: OMEN K. SL OAN SUBAQUEOUS SERVICES 4201 KEAN RD DAVIE FL 33314 :i4-;- 1„ii,,,ll,,,ll,,,,ll ►f, I„ II,I,I „Il„l�l,ll„��IIIf,I,I LO*M- so 2 CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ( "Owner ") hereby contracts with Subaqueous Services, Inc ( "Contractor ") of 4201 Kean Road, Fort Lauderdale, FL 33314, a Florida corporation, to perform all work ( "Work ") in connection with Collier Bay Entrance Dredging, Bid No. 00 -3181 ( "Project "), as said Work is set forth in the Plans and Specifications prepared by Humiston & Moore Engineers the Engineer and /or Architect of Record ( "Design Professional ") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Instructions to Bidders, the Bid Schedule and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a _. part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement "). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance — of the Work. B. Owner shall furnish to the Contractor up to five (5) sets of the Contract Documents as are — reasonably necessary for execution of the Work. Additional copies of the Contract Documents shall be furnished, upon request, at the cost of reproduction. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, — tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount "), in accordance with the terms of this Agreement: Two Hundred Thirty Six Thousand, Nine Hundred Twenty Dollars and Sixty Nine Cents ($236,920.69). GC -CA -1 5/7/2001 7:36 AM 8D 2 Section 4. Bonds. A. Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit A, in the amount of 100% of the Contract Amount, the costs of which to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. Should the contract amount be less than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Damages. A. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Project Manager. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk --.- of Contractor. The Work shall be substantially completed within forty -five (45) calendar days from the Commencement Date. The date of substantial completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in -- accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The work shall reach final completion and be ready for final acceptance by Owner within sixty (60) calendar days from the Commencement Date — (herein "Contract Time "). B. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner — will suffer financial loss if the Work is not substantially completed within the time specified above, as said time may be adjusted as provided for herein. Should Contractor fail to substantially complete the Work within the time period noted above, Owner shall be entitled to assess, as liquidated damages, — but not as a penalty, $792.13 for each calendar day thereafter until substantial completion is achieved. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to substantially complete the Work in a timely manner. GC-CA-2 11/21/2000 3:42 PM C. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a -- Saturday, Sunday or legal holiday. Section 6. Exhibits Incorporated. The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement. Exhibit A: Performance and Payment Bond Forms Exhibit B: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions Exhibit J: Technical Specifications Exhibit K: Permits Exhibit L: Standard Details (if applicable) Exhibit M: Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Collier Bay Entrance Dredging Sheets 1 through 5. Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be in writing and delivered by hand or by United States Postal Service Department, first class mail, postage prepaid, return receipt requested, addressed to the following: Mr. Harry Huber, Project Manager 111 Department of Parks and Recreation 3300 Santa Barbara Boulevard Naples, Florida 34116 9411353 -0404 B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be delivered by hand or by United States Postal Service Department, first class -- mail, postage prepaid, return receipt requested, addressed to the following: GC -CA -3 11/21/2000 3:42 PM 8D 2 Subaqueous Services, Inc., 4201 Kean Road, Fort Lauderdale, FL 33314 C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. Section 8. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 9. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit Su � p g 9 P of the successors and assigns of the parties to the Agreement. Section 10. Governing Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 11. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 12. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 13. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. Section 14. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all change orders to w the Agreement to the extent provided for under the County's Purchasing Policy and accompanying administrative procedures. GC -CA-4 1 /11/2001 2:50 PM so z Section 15. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 16. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict obligation under the Contract Documents upon the Contractor. GC -CA -5 11/21/2000 3:42 PM IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: Subaqueous Services, Inc. ATTEST: -- BY: �� O. VDU., —1 ITS: V LE ` President rporate Secretary itness CWEN K• SLWw 2 "d it ess PO tf� L • '?Do Date: i Z00 ATTEST: Dwight E. Brock, Clerk E. Attest as to Chaim•= Signature only, Approved As To Form and L ici cy: 1---� Robert Zachary -" Assistant County Attorney 1/11/2001 3:04 PM Date [Corporate Seal] MMIT ill 114 BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY F�ORIDA BY: �--- James arter, Ph. D, Chairman GC -CA -6 80 2 This is the front page of the performance /payment bond issued in compliance with Florida Statute Chapter 255.05 Surety Name: Ohio Casualty Insurance Company 500 Winderley Place, Suite 200 Maitland, FL 32794 800 - 927 -6446 Bond Number: 3- 557589 Contractor Name: Subaqueous Services, Inc. 4201 Kean Road — Ft. Lauderdale, FL 33314 954 -581 -2810 Owner Name: The Board of County Commissioners of Collier County, Florida 3300 Santa Barbara Blvd. Naples, FL 34116 941- 353 -0404 Project Number: 00 -3182 Project Description: Hideaway Beach T -Groin Construction Project Address: Hideaway Beach, Collier County, FL Legal Description of Property: Hideaway Beach, Collier County, FL This is the front page of the bond. All other pages are subsequent regardless of the pre - printed numbers. 8D 2 EXHIBIT A PUBLIC PAYMENT BOND Collier Bay Entrance Dredging Bond No. 3- 557588 Contract No. 00 -3181 KNOW ALL MEN BY THESE PRESENTS: That SUBAQUEOUS SERVICES, INC. 4201 Kean Rd., Ft. Lauderdale, FL 33314 as Principal, and OHIO CASUALTY INSURANCE CE rOMPANY as Surety, located _at 500 Winderley Place Suite 200, Maitland., W. 3 751 (Business Address) are held and firmly bound to THE BOARD OF COUNTY CONKISSIONERS OF as Oblicie in tghLe supm� of *Two Hundred Thirty Six. Thousand Nine Hundred Twenty an�� (,���36, I��*_ YT9 PRyrrient whereof we bind ourselves, our heirs, executors, personal represlentatives, successors and assigns, jointly and severally. VdVHEREAS, Principal has entered into a contract dated as of the gofl day of �,I 2004, with Oblige for Collier Bay Entrance Dredging in accordance with drawings and specifications, which contract is incorporated by reference and made a _part hereof. and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the _prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sure of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 2a-H day of 1 2001, the name of each party being affixed and these presents duly signed by its _under - signed representative, pursuant to authority of its governing body. GC- CA -A -1 --a 1/21/2000 3 742 PM Signed, sealed and delivered _n the presence of: Ck C ��C'f J Nitnesses as to Principal N STATE OF ,OUNTY OF bCo".2 PRINCIPAL The foregoing instrument was acknowledged before me this _igkday of, as V� `1 Ec, of ve�7u v1 c, a 1Gt� corporation, on behalf of the corporation. "-' elshe is personally known to me OR has produced as identification and did (did not) ake an oath. -""ply Commission Expires: (Signature of Notary) Alicia A. Gantrel; n1 n -'�I _ 3 . Commission # CC 595 5 �¢ NAME: /-1 lC p A �Cth77 c°�i i a �� March 9, zoos ��. Bonded Thru (Legibly Printed) Atlantic Bonding Co., Inc AFFIX OFFICIAL SEAL) Notary Public, State of Commission No.: ATTEST: SURETY. See attached Power of Attorney N/A N/A - Vitnesses to Surety 11,21 /2000 31:42 PM OHIO CASUALTY INSURAWE COMPANY (Printed Name) 500 Winderley Place, Suite 200 Maitland EL 32751 (Business Address N/A (Authorized Signature) N/A (Printed Name) GC- CA -A -2 OR z66, � � - "litnesses _ TA T E OF Florida COUNTY OF Broward As Attorney in Fact (Attach Power of Attorney) _ Michael A. Holmes, Attorney -In -Fact and (Printed Name) Florida Resident Agent 500 Winderley Place_ Suire 200 Maitland, FL 32751 (Business Address) 800 - 927 -6446 (Telephone Number) The foregoing instrument was acknowledged before me this 18th day of April , lby Michael A. Holmes _, as Attorney-In-Fact of Ohio Casualty Insurance Como_a= Surety, on behalf of Surety. He /Sk* is personally sown to me and who (did not) take an oath. ,y Commission Expires: FFIX OFFICIAL SEAL) L_121/2000 3:42 PM gnature) ��'v �'E JOANNE M. Me,}t2SELL `� c, . rr)NINjISSiON # CC 640520 Name: K ExvictES hA V 25, 2001 (Legibly Prjnted') Tt�1.071 � P&;Di c0., INC Notary Public, State of: Florida Commission No.: GC-CA-A-3 EXHIBIT A PUBLIC PERFORMANCE BOND Collier Bay Entrance Dredging Bond No. 3- 557588 Contract No. 00 -3181 4WkN AL(� MEN BY THESE PRESENTS: That SuBAOUEOUS SERVICES, INC. 4 can d Ft Lauderdale FL 33314 , as Principal, and OHIO CASUALTY INSUMCE COMPANY -"' , , as Surety, located at 500 Winderley Place Suite 200 Maitland, FL 32751 (Business Address) are held and firmly bound THE BOARD OF COUNTY COMMIS STONERS, OF COLLIER COUNTY, FLORA r�1�'b Oblige i n the sum of *Two Hundred Thirty Sig Thousand Nine Hundred Twenty and 69/100 Dollars------ - - - - -° (S *236,920.69 ) far the payment whereof we bond ourselves, our heirs, executors, personal ;presentatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the l8-, day of 4.1; 1 --D0J, with Oblige for Collier Bay Entrance Dredging _ _ in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to —s the Contract. THE CONDITION OF THIS BOND is that if Principal: Performs the Contract at the times and in the manner prescribed in the Contract', and Pays Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because f any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; and Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or --ider the Contract and compliance or noncompliance with any formalities connected with the ontract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, terations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does –.reby waive notice of any such changes, extensions of time, alterations or additions to the terms of e Contract or to work or to the specifications. GC- CA -A -4 1 1;2112000 3:42 Ph1 80 2 This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Oblige. IN WITNESS VVHEREOF, the above parties have executed this instrument this day of 2000, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of: PRINCIPAL C JIu "l( f �I SERVICES, INC. Tyr ; k e �l - witnesses as to Principal NAME: Lan Lo, pun ITS: V STATE OF COUNTY OF OuoarC� The foregoing instrument was acknowledged before me this I q day of i r I t 20X0 1 by I a nce (,-) , as ( A Or es i Cten +— - of ',Lahr,rj, ;ce a P __- corporation, on behalf of the ; orporation e /she is personally known to me OR has produced as identification and did (dTot) ke an oath. My Commission Expires: �.. ,'`��yP�•4� Alicia A. Cantrell (Signature) o Commission it CC 993534 4' Expires Maim 9,2005 Bonded TbM ,, u,jy,%' 9thntie Bonding 0a, Ind (AFFIX OFFICIAL SEAL) - L:r-2/2000 s:os AM Name: PIi a6 A-. Cw)tre ( l (Legibly Printed) Notary Public, State of: ��- Commission No.: CT_ qC 5534 GC- CA -A -5 —ATTEST: See attached Power of Attorney N/A N/A Witnesses as to Surety i itnesses 8D 2 r SURETY: OHIO CASUALTY INSRUANCE (Printed Name) 500 Winderley Place Suite 200 Maitland, FL 32751 (Business Address) N/A (Authorized Signature) N/A (Printed Name) OR 2J As Attorney in Fact (Attach Power of Attorney) Michael A Holmes. Attorney -Tn -Fact and (Printed Name) Florida Resident Agent 500 Winderley Place- Ste; t"9nn Maitland FL 3275 (Business Address) 800 - 927 -6446 (Telephone Number) STATE OF Florida COUNTY OF Broward The foregoing instrument was acknowledged before me this 18th day of April by Michael A. Holmes I as Attorney—1 —Fact of Ohio Casualty Insurance Company Surety, on behalf of Surety. He/ is personally known to me and who(did not) take in oath. is /?- —Ay Commission Expires: PP (S' ature „ry CARMEN E ROO — Name: Coor�btlon KC87E277 ien (Legibly ended through „„ Western Suret Com an 1,o,FFIX OFFICIAL SEAL) Notary Public,, State of: Florida Commission No.: GC- CA -A -6 — 1 122/2000 S:05 /1,N1 CERTIFIED COPY OF POWER OF ATTORNEY THE OHIO CASUALTY INSURANCE COMPANY D WEST AMERICAN INSURANCE COMPANY 2 No. 35 -504 Know All Men by These Presents: That THE OHIO CASUALTY INSURANCE COMPANY, an Ohio Corporation, and WEST AMERICAN INSURANCE COMPANY, an Indiana Corporation, in pursuance of authority granted by Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section I of West American lnsurance Company, do hereby nominate, constitute and appoint: Gerald J. Arch, Michael A. Holmes, James F. Murphy, Jeffrey L. Legget or Susan Bohm of Ft. Lauderdale, Florida its true and lawful agent (s) and attorney (s) -in -fact, to make, execute, seal and deliver for and on its behalf as surety, and as its act and deed any and all BONDS, UNDERTAKINGS, and RECOGNIZANCES, not exceeding in any single instance SEVEN MILLION FIVE HUNDRED THOUSAND ($7,500,000.00) DOLLARS, excluding, however, any bond(s) or undertaking(s) guaranteeing the payment of notes and interest thereon And the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes; as if they had been duly executed and acknowledged by the regularly elected officers of the Companies at their administrative offices in Hamilton, Ohio, in their own proper persons. The authority granted hereunder supersedes any previous authority heretofore granted the above named attorney(s) -in -fact. In WITNESS WHEREOF, the undersigned officer of the said The Ohio Casualty Insurance Company and West American Insurance Company has hereunto subscribed his name and affixed the Corporate Seal of each Company this 8th day of March, 2001. CS.- AL ` SEAL 9� A .. am Lawrence, Assistant Secretary STATE OF OHIO, COUNTY OF BUTLER On this 8th day of March, 2001 before the subscriber, a Notary Public of the State of Ohio, in and for the County of Butler, duly commissioned and qualified, came Sam Lawrence, Assistant Secretary of THE OHIO CASUALTY INSURANCE COMPANY and WEST AMERICAN INSURANCE COMPANY, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and he acknowledged the execution of the same, and being by me duly sworn deposeth and saith, that lie is the officer of the Companies aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal at the City of Hamilton, State of Ohio, the day and year first above written. � \• +o�MUt `r�� �� iy a ra �rrxaia� Notary Public in and for County of Butler, State of Ohio -- My Commission expires August 6, 2002. This power of attorney is granted under and by authority of Article Vl, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section I of West American Insurance Company, extracts from which read: _ Article VI, Section 7. APPOINTMENT OF ATTORNEYS -IN -FACT, ETC. "The chairman of the board, the president, any vice - president, the secretary or any assistant secretary of each of these Companies shall be and is hereby vested with full power and authority to appoint attomeys -in -fact for the purpose of signing the name of the Companies as surety to, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of suretyship and policies of insurance to be given in favor of any individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of county or state, or the United States of America, or to any other political subdivision." Article VI, Section 1. APPOINTMENT OF RESIDENT OFFICERS. "The Chairman of the Board, the President, any Vice President, a Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint attorneys in fact for the purpose of signing the name of the corporation as surety or guarantor, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of surety-ship or guarantee, and policies of insurance to be given in favor of an individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of any county or state, or the United States of America, or to any other political subdivision." This instrument is signed and sealed by facsimile as authorized by the following Resolution adopted by the respective directors of the Companies (adopted May 27, 1970 -The Ohio Casualty Insurance Company; adopted April 24, 1980 -West American Insurance Company): "RESOLVED that the signature of any officer of the Company authorized by the By -Laws to appoint attorneys in fact, the signature of the Secretary or any Assistant Secretary certifying to the correctness of any copy of a power of attorney and the seal of the Company may be affixed by facsimile to any power of attorney or copy thereof issued on behalf of the Company. Such signatures and seal are hereby adopted by the Company as original signatures and seal, to be valid and binding upon the Company with the same force and effect as though manually affixed." CERTIFICATE —® 1, the undersigned Assistant Secretary of The Ohio Casualty Insurance Company and West American Insurance Company, do hereby certify that the foregoing power of attorney, the referenced By -Laws of the Companies and the above Resolution of their Boards of Directors are true and correct copies and are in full force and effect on this date. IN WITNESS WHEREOF, I have hereunto set my hand and the seals of the Companies this day of H 1NSUR: SEAL (-=_2S EAL ;E f 4.....X4 S -4300 Assistant Secretary ACORD,M v� )y re fl ATE (b*VDD /YY) u� 03/05/01 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Aon Risk Services, Inc of Florida ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 1001 Brickell Bay Drive HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR suite 1100 ALTER THE COVERAGE FF RDED BY THE POLICIES BELOW. Miami FL 33131 COMPANIES AFFORDING COVERAGE COMPANY A Signal Mutual Indemnity Assoc. Ltd. INSURED Subaqueous Services, Inc I COMPANY B United States Fire Insura ce o u Z 4201 Kean Road Ft Lauderdale FL 33314 USA COMPANY St Paul Fire & Marine Insurance Co. COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONSAND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MMIDD/YY) POLICY EXPIRATION DATE (MM/DDIYY) LIMITS C GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY 368FA0645 MGL /Ship Repairers 02/28/01 02/28/02 GENERAL AGGREGATE $2,000,000 PRODUCTS - COMPlOP AGG $1,000,000 PERSONAL BADVINJURY $1,000,000 CLAIMS MADE OCCUR EACH OCCURRENCE $1,000,000' ,X� OWNER'SBCONTRACTOR'SPROT FIRE DAMAGE(Anv one riw $50,000 MED EXP (Any one person) $5,000 C AUTOMOBILE LIABILITY X ANY AUTO KA05800022 01 -02 Commercial Automobile 01/31/01 01/31/02 COMBINED SINGLE LIMIT $1,000,000 BODILY INJURY ALL OWNED AUTOS SCHEDULED AUTOS ( Per person) BODILY INJURY X HIRED AUTOS 7 NON -OWNED AUTOS (Peraocident) PROPERTY DAMAGE GARAGE LIABILITY AUTO ONLY - EA ACCIDENT ANY AUTO OTHER THAN AUTO ONLY EACH ACCIDENT AGGREGATE C EXCESS LIABILITY 368FA0647 02/28/01 02/28/02 EACH OCCURRENCE $4,000,000 HUMBRELLA FORM Bumbershcot AGGREGATE $4,000,000 X OTHER THAN UMBRELLA FORM e WORKER'S COMPENSATION AND EMPLOYER S'LIABIUTY 4080297548 WC- StateAct 12/14/00 10 /01 /01 WC STATU- y�� OAR EL EACH ACCIDENT $1,000,000 p THE PROPRIETOR/ INCL PARTNER&EXECLITIVE OFFICE2SARE EXCL 29400 WC -USL &H Coverage 12/14/00 10 /01 /01 EL DISEASE - POLICY LIMIT $1,000,000 EL DISEASE -EA EMPLOYE $1,000,000 C 368FA0646 02/28/01 02/28/02 Limit (1) $1,000,000 Hull /Protection & Indemnity /Ec Prot &Indemn Cvg DESCRIPTION OF OPERATIONS /LOCATIONS/VEHICLES/SPECIAL ITEMS Collier County BOCC is named as additional insured with respects to project: Collier Bay Entrance Dredging, County Bid$: 00 -3181. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Collier County BOCC EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 3301 Tamiami Trail East 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, Naples FL 34112 USA BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY. ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE eernncate No: 4avvuvv70iY7 Holder Identifier: ACORD.M �� s DA TE(�DLVYY, �� 03/05/01 PRODUCER rHIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMA77ON ONLY AND Aon Risk Services, Inc of Florida CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. TNIS CERTIFICATE DOES 1001 Brickell Bay Drive 140T AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES Suite 1100 BELOW. Miami FL 33131 USA COMPANIES AFFORDING COVERAGE COMPANY St Paul Fire & Marine Insurance Co. A INSURED COMPANY Subaqueous Services, Inc B 4201 Kean Road COMPANY Ft Lauderdale FL 33314 USA C COMPANY D xa 2 THUS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICYEFFECTIVE DATE (ADUDDA'1) POLICVE.\PIRATION DATE (AEIUDD/1'1) COVERED PROPERTY LIMITS PROPERTY BUILDING CAUSES OF LOSS PERSONAL PROPERTY BASIC BUSINESS INCOME BROAD EXTRA EXPENSE SPECIAL BLANKET BUILDING EARTHQUAKE BLANKET PERS PROP FLOOD BLANKET BLDG & PP A x TYPE INLAND MARINE OF POLICY 368FA0646 Contractor's Equipment 2/28/01 2/28/02 x Leased or $1,473,000 Equipment Flotr CAUSES OF LOSS NAMED PERILS OTHER CRIME TYPE OF POLICY BOILER & MACHINERY OTHER LOCATION OF PREMISES 1 DESCRIPTION OF PROPERTY Collier County is named as additional insured with respects to project: Collier County Bany Entrance Dredging, County Bid #: 00 -3181. SPECIAL CONDITIONS I OTHER COVERAGES SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Collier County BOCC 3 Naples s FLa 3 3 12 USA East Naples FL 33412 USA EXPIRATION DATE THEREOF THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERMCATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZEDREPRESENTATIVE Certificate Number: 230000098371 Holder Identifier: EXHIBIT B INSURANCE REQUIREMENTS (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) Coverage's 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. (5) The Contractor and/or its insurance carrier shall provide 30 days written notice to the Owner of policy cancellation or non - renewal on the part of the insurance carrier or the Contractor. (6) All insurance coverage's of the Contractor /Consultant/Professional shall be primary to any insurance or self insurance program carried by the Owner applicable to this Project. (7) 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. (8) Contractor /Consultant/Professional shall require each of its subcontractors to procure and maintain, until the completion of the subcontractors 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. (9) Should at any time the Contractor /Consultant /Professional not maintain the insurance coverage's — required herein, the Owner may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage's and charge the Contractor for such coverage's purchased. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage's °- purchased or the insurance company or companies used. The decision of the Owner to purchase such insurance coverage's shall in no way be construed to be a waiver of any of its rights under the Contract Documents. GC- CA -B -1 11/21/2000 3:42 PM (10) 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, renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar_ days after 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? _ 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: a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability $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 X Applicable ❑ Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the — work. X Applicable ❑ Not Applicable GC- CA -B -2 11/21/2000 3:42 PM 8D 2 COMMERCIAL GENERAL LIABILITY Required by this Agreement? 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 Operations and Products and Completed Operations Coverage. Limits of Liability shall not be less than the following: General Aggregate $ 300,000 Products /Completed Operations Aggregate $ 300,000 Personal and Advertising Injury $ 300,000 Each Occurrence $ 300,000 Fire Damage $ 50,000 General Aggregate $ 500,000 Products /Completed Operations Aggregate $ 500,000 Personal and Advertising Injury $ 500,000 Each Occurrence $ 500,000 Fire Damage $ 50,000 General Aggregate $1,000,000 Products /Completed Operations Aggregate $1,000,000 Personal and Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage $ 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. — (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. GC- CA -B -3 11/21/2000 3:42 PM 80 2 (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. X Applicable ❑ Not Applicable (7) Aircraft Liability coverage shall be carried at limits of $1,000,000 each occurrence if applicable to the completion of the work under this Agreement. ❑ Applicable X Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) 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 otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, 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. (2) Property insurance shall be on an all -risk policy form 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. (3) 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. -- (4) 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. (5) 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, which shall specifically cover such insured objects during installation and until final acceptance by the Owner. If purchased this insurance shall include interests of the Owner, Contractor, Subcontractors and Sub- contractors in the Work. GC- CA -B -4 11/21/2000 3:42 PM 0 ml- 0 a (6) 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 exhibit 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. °- (7) 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 insured, as their interests may appear. AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? 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: Bodily Injury & Property Damage - $ 500,000 Bodily Injury & Property Damage - $1,000,000 UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the Contractor /Consultant/ — Professional and, if so, such may shall be in addition to and in excess of any Employers' Liability, Commercial General Liability, Automobile Liability and Professional Liability coverage's and shall include all coverage's on a "following form" basis. (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying coverage 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. GC- CA -B -5 11/21/2000 3:42 PM r (10) 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, renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after 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? 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: a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability _ $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. X Applicable ❑ Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the — work. X Applicable ❑ Not Applicable GC- CA -B -2 12/1/2000 1:11 PM COMMERCIAL GENERAL LIABILITY Required by this Agreement? 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 Operations and Products and Completed Operations Coverage. Limits of Liability shall not be less than the following: General Aggregate $ 300,000 Products /Completed Operations Aggregate $ 300,000 Personal and Advertising Injury $ 300,000 Each Occurrence $ 300,000 Fire Damage $ 50,000 General Aggregate $ 500,000 Products /Completed Operations Aggregate $ 500,000 Personal and Advertising Injury $ 500,000 Each Occurrence $ 500,000 Fire Damage $ 50,000 X General Aggregate $1,000,000 Products /Completed Operations Aggregate $1,000,000 Personal and Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage $ 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. (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. GC- CA -B -3 12/1 /2000 1:11 PM 8D 2 (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. X Applicable ❑ Not Applicable (7) Aircraft Liability coverage shall be carried at limits of $1,000,000 each occurrence if applicable to the completion of the work under this Agreement. ❑ Applicable X Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) 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 otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, 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. (2) Property insurance shall be on an all -risk policy form 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. (3) 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. (4) 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. (5) 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, which shall specifically cover such insured objects during installation and until final acceptance by the Owner. If -` purchased this insurance shall include interests of the Owner, Contractor, Subcontractors and Sub- contractors in the Work. GC- CA -B -4 11/21/2000 3:42 PM r 8 2 (6) 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 exhibit 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. i (7) 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 insured, as their interests may appear. AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? 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: Bodily Injury & Property Damage - $ 500,000 X Bodily Injury & Property Damage - $1,000,000 UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the Contractor /Consultant/ -- Professional and, if so, such may shall be in addition to and in excess of any Employers' Liability, Commercial General Liability, Automobile Liability and Professional Liability coverage's and shall include all coverage's on a "following form" basis. (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying coverage 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. GC- CA -B -5 12/1/2000 1:12 PM EXHIBIT C RELEASE AND AFFIDAVIT FORM COUNTY OF COLLIER ) STATE OF FLORIDA ) Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: [ID (1) In accordance with the Contract Documents and in consideration of $ paid, ( "Contractor ") releases and waives for itself and it's subcontractors, material -men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 2000 for the period from to (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, have been fully satisfied and paid. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by -- this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly /final] Application for Payment No. ~' CONTRACTOR BY: ITS: DATE: Witnesses STATE OF _ COUNTY OF President [Corporate Seal] The foregoing instrument was acknowledged before me this day of , 2000, by as of > a corporation, on behalf of the corporation. He /she is personally known to me or has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) 11/21/2000 3:42 PM NAME: (Signature of Notary) (Legibly Printed) Notary Public, State of Commissioner No.: GC- CA -C -1 EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) (County Department) Collier County Board of County Commissioners (the OWNER) or Collier County Water -Sewer District (the OWNER) -- FROM: (Contractor's Representative) (Contractor's Name) (Contractor's Address) Bid No. _ Project No. Application Date E�7 Payment Application No. for Work accomplished through the Date: RE: (Project Name) Original Contract Time: Revised Contract Time: Percent Work completed to Date: Percent Contract Time completed to Date Original Contract Amount: $ Total Change Orders to Date $ Revised Contract Amount $ Total value of Work Completed and stored to Date $ Less Retainage $ Total earned Less Retainage $ Less previous payment (s) $ AMOUNT DUE THIS APPLICATION: $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION — CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR: (Contractor's Name) (Signature)DATE:_ (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional : _ (DP's Name) (Signature) DATE: _ _ (Type Name & Title) — Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: GC- CA -D -1 12/1/2000 1:16 PM (Signature) DATE: _ (Type Name and Title) ° o Z h U 'G 0J �j O id w J W O W .7 O A w U b C O U_ Q 8 F z x � X 'o w Q z w w w� zZ gLL m° �w zW W J U p. W O d U °O W� Qw°wW H O0-p0 ~Occo 0.6 O J W Q xElf 0 ° o O ° w x w w U) J CL = O U � Y C) J �a p WQ =L d Cl J w ° J W Q 2� U z O H d x N Q w w ° O F- cr W w m — D z N Q U Fi P, N �P M 0 O N CHANGE ORDER NO. TO: DATE: PROJECT NAME: _ PROJECT NO.: EXHIBIT E CHANGE ORDER CONTRACT NO. Under our AGREEMENT dated 2000. 1010111m- You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: FOR THE (Additive) (Deductive) Sum of: Original Agreement Amount $ Sum of Previous Changes $ This Change Order (Add) (Deduct) $ Present Agreement Amount $ The time for completion shall be (increased /decreased) by calendar days due to this Change Order. Accordingly, the Contract Time is now () calendar days. The substantial completion date is and the final completion date is Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our - Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: 12000 CONTRACTOR: OWNER: — By 11/21/2000 3:42 PM BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: DESIGN PROFESSIONAL By: GC- CA -E -1 1 EXHIBIT F CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. ENGINEER'S Project No. PROJECT: CONTRACTOR Contract For Contract Date This Certificate of Substantial completion applies to all Work under the Contract documents or to the following specified parts thereof: To OWNER And To The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the contract documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all- inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. EJCDC NO. 1910 -8 -D (1993 Edition) Prepared by the Engineers Joint Contract documents Committee and endorsed by The Associated General contractors of America. Reprinted 5/85 GC- CA -F -1 11/21/2000 3:42 PM 8D The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utili ies, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACTOR: The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on 2000 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on 2000 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on 2000 OWNER By: Type Name and Title GC- CA -F -2 11/21/2000 3:42 PM Bid No.: — Contractor: EXHIBIT G FINAL PAYMENT CHECKLIST Project No.: The following items have been secured by the for the Project known as Date: .2000 and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Commencement Date: Substantial Completion Time: Final Completion Time: Final Contract Amount: Calendar Days. Calendar Days. YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to County (attach to this form). 3. Effective date of General one year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and m- system submitted (list manuals in attachment to this form). 5. Record drawings obtained and dated: 6. County personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on m 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified project is in operating phase. 12. Other: If any of the above are not applicable, indicate by N /A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: By Owner: CG- CA -G -1 11/21/2000 3:42 PM (Company Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name & Title) EXHIBIT H 80 2 GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1. It is the intent of the Contract Documents to describe a functionally complete project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2. If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report - same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3. Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1. Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; GC- CA -H -1 11/21/2000 3:42 PM I**E_ climatic conditions and seasons; physical conditions at the work -site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during — performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 2.2. Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub - Section 2.2 as the "Utilities ". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as described in other places of the contract documents). 3. SCHEDULE. 3.1. The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule "). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2. The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed within the requirements of the Collier County Noise Ordinance 93 -77, Amended by 96 -29 and Article 1, Division 1.5, Section 1.5.5 of the Collier — County Land Development Code. Subject to approval by the Board of County Commissioners, work can be performed 24 hours per day, seven days per week. No work shall be performed outside the specified hours without the prior approval of the Project Manager. GC- CA -H -2 ME 4. PROGRESS PAYMENTS. 4.1. Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month to the Project Manager along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2. Prior to submitting its first monthly Application for Payment, Contractor shall submit to the Project Manager a complete list of all its proposed subcontractors and material -men, showing the work and materials involved and the dollar amount of each proposed subcontract and purchase order. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. -. 4.3. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location agreed to by the Owner in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. 4.4. Contractor shall submit six (6) copies of its monthly Application for Payment to the Project Manager. Within ten (10) calendar days after receipt of each Application for Payment, the Project Manager shall either: (1) indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefor; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices shall be processed in accordance with Section 218.70, F.S. and the administrative procedures established by the County's Purchasing and Finance Departments respectively. In the event of a total denial and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re- submit the Application for Payment. The Owner shall, within thirty (30) calendar days after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.5. Owner shall retain ten percent (10 %) of the gross amount of each monthly payment request or ten percent (10 %) of the portion thereof approved by the Project Manager for payment, whichever is less. Such sum shall be accumulated and not GC- CA -H -3 11/21/2000 3:42 PM released to Contractor until final payment is due unless otherwise agreed to by the Owner. The Project Manager shall have the discretion to establish, in writing, a schedule to periodically reduce the percentage of cumulative retainage held through out the course of the project schedule. 4.6. Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's work. 4.7. Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, showing that all materials, labor, equipment and other bills associated with that portion of the Work payment is being requested on have been paid in full. For all payments subsequent to the first payment, the Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.8. Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for"Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.9. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is enclosed in the agreement and labeled Exhibit G. 5. PAYMENTS WITHHELD. 5.1. The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non - compliance with the contract documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. GC- CA -H -4 12/1/2000 1:17 PM Row� 5.2. If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non- _ liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 6. FINAL PAYMENT. 6.1. Owner shall make final payment to Contractor within thirty (30) calendar days after the Work is finally inspected and accepted by Project Manager in accordance with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Sureties consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. 6.2. Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing and identified by Contractor as unsettled at the time of the final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS. 7.1. Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2. Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor. GC- CA -H -5 12/1/2000 1:17 PM 7.3. If Contractor wishes to furnish or use a substitute item of material or equipmen , Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) _ to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4. If a specific means, method, technique, sequence or procedure of construction is -- indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow -- the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5. The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by either a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, AS- BUILTS AND MEETINGS. 8.1. Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: GC- CA -H -6 _ 11/16/2000 9:45 AM 8D 2 8.1.1. Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2. Soil conditions which adversely affect the Work; 8.1.3. The hours of operation by Contractor's and Sub - Contractor's personnel; 8.1.4. The number of Contractor's and Sub - Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5. All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6. Description of Work being performed at the Project site; 8.1.7. Any unusual or special occurrences at the Project site; 8.1.8. Materials received at the Project site; 8.1.9. A list of all visitors to the Project 8.1.10. Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2. Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As- Built" record documents, together with all approved samples and a counterpart of all approved shop drawings GC- CA -H -7 11/21/2000 3:42 PM L016M shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As- Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3. Contractor shall keep all records and supporting documentation which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed, 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. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1. Contractor shall diligently pursue the completion of the Work and coordinate the -- Work being done on the Project by its subcontractors and material -men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2. Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of God or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty -eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. GC- CA -H -8 11/21/2000 3:42 PM 10. CHANGES IN THE WORK. 10.1. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. 10.2. A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes -- authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3. If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4. In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10 %) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10 %) markup for all overhead and profit for all Subcontractors' and sub - subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5 %) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15 %). All compensation due Contractor and any Subcontractor or sub - subcontractor for field and home office overhead is included in the markups noted above. Contractor's and Sub - Contractor's bond costs associated with any change order shall be included in the overhead and profit expenses and shall not be paid as a separate line item. 10.5 Owner shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Change Order. GC- CA -H -9 11/21/2000 3:42 PM t 8D ? 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2. Claims by the Contractor shall be made in writing to the Project Manager within forty -eight (48) hours after the first day of the event giving rise to such Claim or else the -` Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3. The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1. Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty -eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty -eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2. Contractor shall afford each utility owner and other contractor who is a party to -- such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity GC- CA -H -10 11/21/2000 3:42 PM ME for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3. If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 INDEMNIFICATION. The Contractor/Vendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named 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. 13.2 This section does not pertain to any incident arising from the sole negligence of Collier County. 13.3. Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B. GC- CA -H -11 11/21/2000 3:42 PM LOOM 14. COMPLIANCE WITH LAWS. 14.1. Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. 15. CLEANUP AND PROTECTIONS. 15.1. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. — 15.2. Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1. Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. 17.2. All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. GC- CA -H -12 11/21/2000 3:42 PM • 17.3. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1. Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2. Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3. If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract -„ Amount, Contractor agrees to pay promptly to Owner on GC- CA -H -13 11/21 /2000 3:42 PM demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4. The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, �- materials, equipment, supplies, and other items therefor or re- letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5. If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its -" default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the GC- CA -H -14 11/21/2000 3:42 PM entire Work (or such designated portion) is substantially complete and request that Project Manager issue a Certificate of Completion (substantial or final Certificate of Completion). Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Design Professional and Project Manager do not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefor. If Design Professional and Project Manager consider the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Completion (substantial or final Certificate of Completion) which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch -list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch- list. 20.2. Upon receipt of written certification by Contractor that the Work is completed in -- accordance with the Contract Documents and is ready for final inspection and acceptance and upon receipt of a final Application for Payment, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and - fully performed under the Contract Documents shall promptly issue a final Certificate for Payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the - terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) The Release and Affidavit in the form attached as Exhibit C. (2) Consent of surety to final payment. (3) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1. Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any material -men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any GC- CA -H -15 11/21/2000 3:42 PM materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that _ all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after substantial completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which Owner - is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or any other representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the County to disqualify the Contractor from future County bid opportunities. 22. TESTS AND INSPECTIONS. 22.1. Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3. If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. GC- CA -H -16 11/21/2000 3:42 PM LO,OM 22.4. The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.5. Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1. Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non - defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2. If the Project Manager consider it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and /or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. _ 23.3. If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, this right of Project Manager to stop the Work shall not give rise to any duty on the part of Owner or Project Manager to exercise this right for the benefit of Contractor or any other party. GC- CA -H -17 11/21/2000 3:42 PM �016nl N 23.4. Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5. If Contractor fails, within a reasonable time after the written notice from Project -- Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1. Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall not be replaced without prior written notice to Project Manager except under extraordinary GC- CA -H -18 11/21/2000 3:42 PM 4 circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.13, for services not rendered. 25. PROTECTION OF WORK. 25.1. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 25.3. Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re- establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1. In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty -eight (48) hours after the occurrence of the emergency, if GC- CA -H -19 11/21/2000 3:42 PM • Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty -eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1. Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1. Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1. All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2. All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3. Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2. Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all -- necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. GC- CA -H -20 11/21/2000 3:42 PM 28.3. Contractor shall designate a responsible representative at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre- construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre- construction conference) as may be directed by the Project Manager. -° 30. VENDOR PERFORMANCE EVALUATION Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion /termination of agreement. 31. MAINTENANCE OF TRAFFIC POLICY For all projects that require the contractor to provide traffic control, the Contractor shall comply with the requirements of Collier County's Maintenance of Traffic Policy, copies of which are available through the Risk Management or Purchasing Departments. GC- CA -H -21 11/21/2000 3:42 PM EXHIBIT I SUPPLEMENTAL TERMS AND CONDITIONS 1. Change Orders. Notwithstanding anything in the Contract Documents to the contrary, Change Orders may be approved by the County Manager or his designee as provided for in the County's purchasing policy effective at the time that the change order is processed. GC- CA -1 -1 11/21/2000 3:42 PM LOIDM- GC- CA -J -1 EXHIBIT J TECHNICAL SPECIFICATIONS COLLIER BAY ENTRANCE DREDGING TS -1.0 Scope of Work ............................................. ............................... 2 TS -2.0 Pre - construction Meeting and Submittals .... ............................... 2 TS -3.0 Order of Work .............................................. ............................... 2 TS -4.0 Layout of the Work ...................................... ............................... 3 TS -5.0 Record Drawings ......................................... ............................... 3 TS -6.0 Site Conditions ............................................ ............................... 3 TS -7.0 Dredging ......................................................... ..............................4 TS -8.0 Disposal of Dredged Material .......................... ..............................5 TS -9.0 General ........................................................... ..............................5 TS -10.0 Environmental Protection ................................ ..............................6 GC- CA -J -1 TS -1.0 Scope of Work TS -1.1 The Work consists of furnishing all labor, materials, and equipment, and performing all tasks necessary for the dredging of the entrance channel to Collier Bay which connects to the Big Marco River on the north side of Marco Island, Florida. The dredging consists of the excavation of approximately 12,600 cubic yards of sand above a required depth of —10 feet below NGVD with an allowable overdepth of approximately 5,400 cubic yards above an allowable overdepth of 1 foot down to an elevation of —11 NGVD. TS -1.2 This Work must be completed according to the plans and these specifications within the time specified in the contract and within compliance with the conditions of the Department of - Environmental Protection (DEP), Corps of Engineers, Coast Guard, and all local permits including permits from Collier County. - TS -1.3 The CONTRACTOR is solely responsible for all construction means, methods, techniques, and procedures including construction layout and staking, monitoring of dredge depths, and the sequence of the Work except as specified in Section TS -3.0. TS -2.0 Pre - Construction Meeting and Submittals TS -2.1 Prior to commencement of construction, CONTRACTOR shall meet with OWNER and ENGINEER. CONTRACTOR'S designated superintendent, as required under the General Terms and Conditions, shall be present at the preconstruction meeting, and CONTRACTOR shall submit to ENGINEER, for the OWNERS approval, an Operations Plan which shall describe in detail, as a minimum, the CONTRACTOR'S proposed: 1. order of work, 2. anticipated schedule, 3. vessels and heavy equipment to be used, 4. water transportation for OWNER and ENGINEER if barge or other floating equipment is to -- be used, 7. number and qualifications of personnel to be used, 8. specific methods to be used in establishing horizontal and vertical control for both the dredging and the beach fill, for staking out the Work in the dredge cut and on the beach fill, and for positioning the dredge in the cut, 9. subcontractors, 10. a form to be used for reporting daily operations. This form shall include a place to record the number of personnel and equipment at the site, materials delivered to the site and materials incorporated in the Work during the reporting period, dredge progress including the station and range of the dredge at the beginning and end of the day and estimated quantity dredged, the station of the discharge pipe on the beach fill at the beginning and end of the day, weather and sea conditions, and the extent of and reasons for any delays. TS -2.2 CONTRACTOR shall designate a competent superintendent to be on site who will be responsible for seeing that the Work is in compliance with the contract documents. TS -3.0 Order of Work The order of Work shall generally be commencement of dredging at Station 0 +00 of the dredge cut and fill placement at Royal Marco Point. Upon completion of filling of the beach template at Royal Marco Point, filling of the beach template at South Point will commence. GC- CA -J -2 8D 2 TS -4.0 Layout of the Work The OWNER has established monuments at the Work site, which are described on the Contract Drawings. It is the CONTRACTOR'S responsibility to layout the Work from these monuments, using the horizontal and vertical positioning information shown on the plans. The CONTRACTOR shall furnish such stakes, equipment, tools, and qualified personnel as may be required in laying out any part of the Work, and for maintaining such staking as necessary for completion of the Work. Contractor is responsible for positioning of the dredge in the dredge cut, monitoring dredging depths, and monitoring of the box cut to insure that the sicd slopes are not overdredged. TS -5.0 Record Drawings During the course of construction, the CONTRACTOR shall record all information required to complete a set of Record As Built Drawings. Information to be included on the Record Drawings shall be recorded on one working set of construction drawings during the course of the Work, and shall include actual structure dimensions and elevations. If field changes are made to modify the Work in any way, such field changes shall be documented on the Record Drawings by dimension, detail, and date. The working set of construction drawings shall be kept at the site and be available for review by OWNER and ENGINEER during the progress of the Work. Prior to Substantial Completion of the Work, the CONTRACTOR shall transfer the information to a final Project Record set of reproducible drawings, and submit the drawings to the OWNER through the ENGINEER, along with a certification as to the accuracy and completeness of the drawings. Prior to final payment, the Record Drawings shall be revised by the CONTRACTOR to reflect any changes that have occurred since the submittal for Substantial Completion. TS -6.0 Site Conditions TS -6.1 The dredge site is in the Entrance to Collier Bay and contiguous shoals on the south side of the Big Marco River inside of Big Marco Pass. The dredged material disposal and beach fill construction site is along the south side of Big Marco Pass where it is exposed to wave action from the Gulf of Mexico. The site is therefore exposed to weather conditions that at times may include storms and rough sea conditions necessitating temporary suspension of marine construction operations. Additionally, both the dredging site and the beach fill site are in tidal inlets, and are subject to strong tidal currents as well as wakes of vessels. These site conditions could disturb partially completed Work. The CONTRACTOR is responsible for being familiar with these conditions and to take them under consideration in the cost of the Work, and to take appropriate precautions to insure that partially completed Work is not subject to displacement or damage due to natural site conditions or boat wakes. Should any such damage or displacement of partially completed Work occur, the CONTRACTOR is responsible for repairing any such damage or displacement of partially completed Work at no additional cost to the OWNER unless such work has previously been surveyed and accepted by the OWNER. TS -6.2 Information and data furnished or referred to herein are for the CONTRACTORS information, however it is expressly understood that the OWNER and ENGINEER shall not be responsible for any interpretation or conclusion drawn therefrom by the CONTRACTOR. It is the CONTRACTOR'S responsibility, in accordance with the Instructions to Bidders, to visit the project site and to take whatever other measures necessary to be familiar with local conditions _ that may in any manner affect performance of the Work. GC- CA -J -3 L0161M TS -6.3 It is the CONTRACTOR'S responsibility to determine the suitability of the CONTRACTOR'S equipment for working under the site conditions and that the capacity of the CONTRACTOR'S equipment is sufficient for completion of the work within the construction window. TS -7.0 Dredging TS -7.1 The scope of the dredging includes hydraulic excavation of material from the channel template shown on the plans and discharge of the material on the beach within the beach fill template in accordance with the construction plans. °- TS -7.2 The required dredge depth is —10 feet below NGVD. Due to inaccuracies in the dredging operation, 1 foot of overdepth is allowable and will be included in the pay quantity. The maximum pay quantity is the material within the overdepth template. TS -7.3 The CONTRACTOR may dredge a box cut at the toe of the slope to allow up -slope material to fall into the box cut. The box cut material from below the overdepth template will be included in the pay quantity on a station by station basis up to the maximum pay quantity available on each station. The CONTRACTOR shall monitor the position of the dredge carefully so as not to over dredge the box cut beyond that which will accommodate the up -slope material. OWNER reserves the right to direct the contractor to reduce or eliminate the box cut or adjust the dredge cut limits if it becomes apparent that readjustment of side slopes is impacting the vegetation fringe on the west side of the channel. Any changes in fill quantities resulting from reduction of dredge cut limits will be subject to price adjustment under Section 10 of the General Conditions, Changes in Work. TS -7.4 The dredge cut is in a navigable channel and the CONTRACTOR shall maintain navigability of the channel at all times. Should CONTRACTOR's pipeline, barges, or other floating equipment temporarily obstruct the channel for passage of boat traffic, CONTRACTOR shall take immediate steps to allow boat traffic to pass. - TS -7.5 Floating pipelines shall be marked in compliance with Coast Guard regulations. Contractor shall barricade both ends of floating pipelines to prevent pedestrian access. TS -7.6 Should the CONTRACTOR during the progress of the work, lose, dump, throw overboard, sink, or misplace any material, dredged material, plant, machinery, equipment, or _ pipe, the CONTRACTOR shall recover and remove same immediately upon instructions from the ENGINEER. The CONTRACTOR shall give immediate notice, with description and location of such obstructions, to the ENGINEER or his representative, and when required, shall mark with buoy such misplaced material until same are removed. In the event of refusal, neglect, or delay in compliance with the above requirements, such misplaced materials may be removed by the OWNER and the cost of such removal may be deducted from any money due or to become due to the CONTRACTOR or may be recovered under the CONTRACTOR's bond. TS -7.7 CONTRACTOR shall be responsible for notifying the Coast Guard in sufficient time to allow for publication of a Notice to Mariners. GC- CA -J -4 TS -8.0 Disposal of Dredged Material TS -8.1 The excavated material shall be placed in the vicinity of the two groin fields within the templates shown on the construction plans. CONTRACTOR shall exercise the necessary level of caution in placement of material around the groins so as not to damage or displace any of the geotextile units. Should any of the geotextile units be damaged or displaced by the CONTRACTOR, the CONTRACTOR shall repair or replace such geotextile units at CONTRACTOR's own expense. TS -8.2 Placement of beach fill material shall be in accordance with the construction plans and shall not encroach beyond the vegetation line adjacent to the disposal area. CONTRACTOR shall stake the lines and grades of the beach fill as the work progresses and maintain such stakes and grades as necessary to insure accurate placement of the fill. TS -8.3 CONTRACTOR shall construct temporary ramps over shore pipeline laying on the beach at the request of the ENGINEER in order to accommodate pedestrian traffic. TS -8.4 CONTRACTOR shall not allow runoff from the dredge discharge to flow landward of the fill section. The fill shall be graded to eliminate low spots where ponding could occur. Upon completion of all filling operations, the fill shall be graded and dressed so as to eliminate any - undrained pockets, depressions or high spots on the beach fill and to grade the fill to within a tolerance of plus or minus one -half foot of the design grade above the waterline. TS -8.5 CONTRACTOR shall remove from the site of the work all snags, driftwood and similar debris lying within the limits of the beach fill section before placement of the fill. All materials removed shall be disposed of in an area provided by and at the expense of the CONTRACTOR and approved by the ENGINEER. TS -8.6 Construction and grading equipment shall not be permitted outside the construction limits except for ingress or egress to and from the site by way of approved construction access easements. TS -8.7 CONTRACTOR shall clean -up the construction upon completion of the work removing all plant, pipeline, and other equipment, and restoring all accesses to their original condition including grading and replanting vegetation as necessary. TS -8.8 CONTRACTOR shall erect barricades, fences, and signs to prevent public access to the construction area. TS -9.0 General TS -9.1 Location of Storage Facilities The Work is to be completed on the beach and in the nearshore area within the Hideaway Beach subdivision on Marco Island. Two vacant lots, lots 11 and 12, Block 2 is a beach front lot in the general vicinity of the South Point construction area, and may be used' as a construction staging area. This lot is also the access point to the South Point construction area. The access point for the Royal Marco Point construction area is across an undeveloped area immediately to the south west of The Villas. CONTRACTOR shall be responsible for restoring these areas to their pre - project condition, including native vegetation, before the project will be considered to be substantially complete. If additional storage is required for construction equipment and GC- CA -J -5 _ 80 2 materials, arrangements for such storage facilities shall be the responsibility of the CONTRACTOR. TS -9.2 Spillage Special measures shall be taken to prevent bilge pumpage or effluent, chemicals, fuels, oils, greases, and bituminous materials from entering the water. TS -9.3 Disposal Disposal of any materials, wastes, effluent, trash, garbage, oil, grease, chemicals, etc., in and adjacent to the project site shall not be permitted. If any waste materials are dumped in unauthorized areas, the CONTRACTOR shall remove the material and restore the area to the original condition before being disturbed. If necessary, contaminated ground shall be excavated, disposed of as directed by the ENGINEER, and replaced with suitable fill material. TS 10.0 Environmental Protection TS -10.1 CONTRACTOR shall exercise due caution so as not to damage existing native vegetation along the shoreline within and around the project sites, access ways, and staging areas. Any native vegetation damaged CONTRACTOR during the course of the Work shall be restored by CONTRACTOR at CONTRACTOR'S expense TS -10.2 In order to ensure that manatees are not adversely affected by the construction activities as described in these specifications, the State DEP permit requires the following: a. The CONTRACTOR shall instruct all personnel associated with the project of the potential presence of manatees and the need to avoid collisions with the manatees. CONTRACTOR shall be responsible for all construction personnel to observe water - related activities for the presence of manatees, and shall implement appropriate precautions to ensure protection of manatees. b. CONTRACTOR shall advise all construction personnel that there are civil and criminal penalties for harming, harassing, or killing manatees that are protected under the Marine Mammal Protection Act of 1972, the Endangered Species Act of 1973, and the Florida Manatee Sanctuary Act. The CONTRACTOR will be held responsible for any manatee harmed, harassed, or killed as a result of construction of the Project. c. Prior to commencement of construction of the Project, the CONTRACTOR shall construct and display at least two temporary signs (placards) concerning manatees. For all vessels, a temporary sign at least 8 1/2" X 11" reading "Manatee Habitat / Idle Speed In Construction Area" shall be placed in a prominent location visible to employees operating the vessels. In the absence of a vessel, a temporary sign at least 2' X 2' reading "Warning: Manatee Habitat" shall be posted in a location prominently visible to land based, water related construction crews. A second sign at least 8 1/2" X 11" reading "Warning. Manatee Habitat: Operation of any equipment closer than 50 feet to a manatee shall necessitate immediate shutdown of that equipment. Any collision with and/or injury to a manatee shall be reported immediately to the Florida Marine Patrol at 1- 800 - DIAL -FMP, or 1- 800 - 342 - 5367" will be located prominently adjacent to the displayed issued construction permit. Temporary notices are to be removed by the CONTRACTOR and disposed of properly upon completion of the GC- CA -J -6 M**FAo Project. d. CONTRACTOR shall ensure that siltation barriers, if deployed, are properly secured so that manatees cannot become entangled, and are monitored at least daily to avoid manatee entrapment. Barriers must not block manatee entry to or exit from essential habitat. e. CONTRACTOR shall ensure that all vessels associated with the project operate at idle speed with no wake at all times while in the construction area and while in water where the draft of the vessel provides less than a four foot clearance from the bottom. All vessels will follow routes of deep water whenever possible. f. If manatees are seen within 100 yards of the active daily construction /dredging operation, CONTRACTOR shall ensure that all appropriate precautions shall be implemented to ensure protection of the manatee. These precautions shall include the operation of all moving equipment no closer than 50 feet of a manatee. CONTRACTOR is advised that operation of any equipment closer than 50 feet to a manatee shall necessitate immediate shutdown of that equipment. g. CONTRACTOR shall report any collision with and /or injury to a manatee immediately to the Florida Marine Patrol (1- 800 - DIAL -FMP, or 1- 800 - 342 -5367) and to the Florida Department of Environmental Protection Office of Protected Species Management at (850) 922 -4330. h. The CONTRACTOR shall maintain a log detailing all sightings, collisions, or injuries to manatees should they occur during the Agreement Time. A report prepared by the CONTRACTOR summarizing all such incidents and sightings shall be provided to the ENGINEER at the conclusion of the Project. The ENGINEER shall provide the report to the Florida Department of Environmental Protection Office of Protected Species Management and the U.S. Fish and Wildlife Service. TS -10.3 CONTRACTOR shall assist ENGINEER or ENGINEER's representative with monitoring of turbidity around the dredge and the dredge spoil disposal area. Monitoring will be conducted in compliance with permit conditions. It is anticipated that turbidity measurements will be made twice per day while the dredge is operating. CONTRACTOR shall provide a skiff or other suitable vessel and operator for transporting ENGINEER or ENGINEER's representative to sampling locations. Should turbidity levels exceed state water quality standards, CONTRACTOR shall take whatever measures necessary, including turbidity curtains, lateral dikes on the beach fill, and suspension of dredging, to control turbidity and bring turbidity levels down to within the state water quality standards. GC- CA -J -7 '8D 7_ EXHIBIT K PERMITS 1. Permits a) Florida Department of Environmental Protection b) Army Corps of Engineers GC- CA -K -1 EXHIBIT L STANDARD DETAILS (NOT APPLICABLE) GC- CA -L -1 11/22/2000 8:05 AM M*AO, EXHIBIT M CONSTRUCTION PLANS Sheet 1: Project Cover Sheet and Location Map Sheet 2: Site Plans Sheet 3: Channel Cross Sections Sheet 4: South Point Fill Profiles Sheet 5: Royal Marco Point Fill Profiles GC- CA -M -1 it g D �, r Hideaway Beach T -Groin Construction COLLIER COUNTY BID NO. 00 -3182 COLLIER COUNTY, FLORIDA Design Professional: Kenneth K. Humiston, P.E. Humiston & Moore Engineers 5679 Strand Court, Unit 110 Naples, Florida 34110 COLLIER COUNTY PURCHASING DEPARTMENT 3301 Tamiami Trail, East Naples, Florida 34112 11/22/2000 8:05 AM TABLE OF CONTENTS _ A. PUBLIC NOTICE /LEGAL ADVERTISEMENT (PAGE 1 ONLY) B. INSTRUCTIONS TO BIDDERS C. BID PROPOSAL, BID SCHEDULE AND OTHER DOCUMENTS _ D. AGREEMENT E. AGREEMENT EXHIBITS _ EXHIBIT A: Performance and Payment Bond Forms EXHIBIT B: Insurance Requirement Form EXHIBIT C: Release and Affidavit Form EXHIBIT D: Contractor Application for Payment Form EXHIBIT E: Change Order Form EXHIBIT F: Certificate of Substantial Completion Form EXHIBIT G: Final Payment Checklist EXHIBIT H: General Terms and Conditions EXHIBIT I: Supplemental Terms and Conditions EXHIBIT J: Technical Specifications EXHIBIT K: Permits EXHIBIT L: Standard Details (if applicable) EXHIBIT M: Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Hideaway Beach T -Groin Construction as shown on Sheets 1 through 4. -- 11/22/2000 8:05 AM 8D 3 LEGAL ADVERTISEMENT (PAGE ONE ONLY) INVITATION TO BID COLLIER COUNTY, FLORIDA Hideaway Beach T -Groin Construction COUNTY BID NO.00 -3182 Separate sealed proposals for the Hideaway Beach T -Groin Construction, addressed to Mr. Steve Carnell, Purchasing Director, will be received at the Collier County Government Complex, 3301 Tamiami Trail East, General Services Building, Purchasing Department, Naples, Florida 34112, until 2:30 P.M. LOCAL TIME, on the 20th day of December, 2000 at which time all proposals will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. A non - mandatory pre -bid conference shall be held at the Purchasing Conference Room at 11:00 A.M. LOCAL TIME on the 8th day of December, 2000 at which time all prospective Bidders may have questions answered regarding the Bidding Documents for this Project. Sealed envelopes containing bids shall be marked or endorsed "Proposal for Collier County Government, Collier County, Florida, Hideaway Beach T -Groin Construction, County Bid No. 00 -3182 and Bid Date of December 20, 2000. No bid shall be considered unless it is made on the Bid Schedule which is included in the Bidding Documents. The Bid Schedule (GC -P -1 through GC -P -12) shall be removed from the Bidding Documents prior to submittal. One contract will be awarded for all Work. Bidding Documents may be examined in the office of Department of Parks and Recreation, or at the Purchasing Department, Purchasing Building, Naples, Florida 34112. Copies of the Bidding Documents may be obtained only at the offices of the Department of Parks and Recreation, upon payment of $20.00 for each set of documents to offset the cost of reproduction. Return of the documents is not required, and the amount paid for the documents is nonrefundable. The following plan room services have obtained copies of the Bidding Documents for the work contemplated herein: Collier Building Industry Assoc. 2465 Trade Center Way Naples, FL 34109 Construction Market Data Bldg. 219, Suite 170 200 South Hoover Blvd. Tampa, FL 33609 Lee Building Industry Assoc. The Plan Room 4210 Metro Parkway, Suite 100 2477 J & C Blvd. Ft. Myers, FL 33916 Naples, FL 34109 F.W. Dodge Reports 2830 Winkler Avenue, Suite 104A Ft. Myers, FL 33916 r Each bid shall be accompanied by a certified or cashiers check or a Bid Bond in an amount not less than five percent (5 %) of the total Bid to be retained as liquidated damages in the event the successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten -° (10) calendar days after the receipt of the Notice of Award. The successful Bidder shall be required to furnish the necessary Performance and Payment Bonds, -' as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Performance and Payment Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys -in -fact that sign Bid Bonds or Performance and Payment Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. _ In order to perform public work, the successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the work contemplated herein, the County shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the County to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within 60 calendar days from and after the Commencement Date specified in the Notice to Proceed. The County reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond 90 days from the bid opening date. Dated this 27th day of November, 2000. -- 11/22/2000 8:05 AM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Stephen Y. Carnell Purchasing /General Services Director GC -PN -2 80 3 PART B - INSTRUCTIONS TO BIDDERS Section 1. Definitions 1.1 The term "Owner" used herein refers to the Board of County Commissioners, or its duly authorized representative. 1.2 The term Project Manager used herein refers to the Owner's duly authorized representative and shall mean a Division Administrator or Department Director acting directly or through duly authorized representatives. 1.3 The term "Design Professional" refers to the licensed professional engineer or architect who is in privity with the Owner for the purpose of designing and /or monitoring the construction of the project. Any or all duties of the Design Professional referenced under this Agreement may be assumed at any time by the Project Manager on behalf of the Owner. Conversely, the Project Manager may formally assign any of his/her duties specified in this agreement to the Design Professional. 1.4 The term "Bidder" used herein means one who submits a bid directly to the Owner in response to this solicitation. 1.5 The term Successful Bidder means the lowest qualified, responsible and responsive Bidder who is awarded the contract by the Board of County Commissioners, on the basis of the Owner's evaluation. 1.6 The term "Bidding Documents" includes the Legal Advertisement, these Instructions to Bidders, the Bid Schedule and the Contract Documents as defined in the Agreement. 1.7 The term "Bid" shall mean a completed Bid Schedule, bound in the Bidding Documents, properly signed, providing the Owner a proposed cost for providing the services required in the Bidding Documents. Section 2. Preparation of Bids 2.1 The Bids must be submitted on the standard form herein furnished by the Owner (pages GC- P -1 to GC -P -12 as bound in these Bidding Documents). The Bidder shall complete the Bid in ink or by typewriter and shall sign the Bid correctly. Bid Schedules submitted on disk /CD shall be accompanied by a hard copy of the completed Bid Schedule which shall be signed and dated by the Bidder. The Bid may be rejected if it contains any omission, alteration of form, conditional bid or irregularities of any kind. Bids must be submitted in sealed envelopes, marked with the Bid Number, Project Name and Bid opening Date and Time, and shall be addressed to the Collier County Purchasing Department, General Services Building, Collier County Government Complex, 3301 Tamiami Trail, East, Naples, Florida 34112. If forwarded by mail, the sealed envelope containing the Bid must be enclosed in another sealed envelope addressed as above. Bids received at the location specified herein after the time specified for bid opening will be returned to the bidder unopened and shall not be considered. GC -lB -1 11/22/2000 8:05 AM 2.2 Collier County requires all vendors doing business with the County to be Year 2000 compliant. Vendors shall take all necessary and appropriate steps to proactively ensure that all technologies, systems, equipment and processes critical to the vendor's ability to provide required products /services to the County will be able to function properly as of January 1, 2000. 2.3 Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion /termination of agreement. Section 3. Bid Deposit Requirements 3.1 No Bid shall be considered or accepted unless at the time of Bid filing the same shall be accompanied by a cashiers check, a cash bond posted with the County Clerk, a certified check - payable to Owner on some bank or trust company located in the State of Florida insured by the Federal Deposit Insurance Corporation, or Bid Bond, in an amount not less than 5% of the bidder's maximum possible award (base bid plus all add alternates) (collectively referred to herein as the "Bid Deposit "). The Bid Deposit shall be retained by Owner as liquidated damages if the successful Bidder fails to execute and deliver to County the Agreement, or fails to deliver the required Performance and Payment Bonds or Certificates of Insurance, all within ten (10) calendar days after receipt of the Notice of Award. Bid Bonds shall be executed by a corporate surety licensed under the laws of the State of Florida to execute such bonds, with conditions that the surety will, upon demand, forthwith make payment to Owner upon said bond. Bid Deposits of the three (3) lowest Bidders shall be held until the Agreement has been executed by the Successful Bidder and same has been delivered to Owner together with the required bonds and insurance, after which all three (3) Bid Deposits shall be returned to the respective Bidders. All other Bid Deposits shall be released within ~- ten (10) working days of the Bid Opening. No Bid including alternates, shall be withdrawn within one hundred and twenty (120) days after the public opening thereof. If a Bid is not accepted within said time period it shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event that the Owner awards the contract prior to the expiration of the 120 day period without selecting any or all alternates, the Owner shall retain the right to subsequently award said alternates at a later time but no later than 120 days from opening, unless otherwise authorized by the Purchasing Director. 3.2 The Successful Bidder shall execute four (4) copies of the Agreement and deliver same to Owner within the time period noted above. The Owner shall execute all copies and return one fully executed copy of the Agreement to Successful Bidder within thirty (30) working days after receipt of the executed Agreement from Successful Bidder unless any governmental agency having funding control over the Project requires additional time, in which event the Owner shall have such additional time to execute the Agreement as may be reasonably necessary. Section 4. Right to Reject Proposals 4.1 The Owner reserves the right to reject any and all Bids or to waive informalities and negotiate -- with the apparent lowest, qualified Bidder to such extent as may be necessary for budgetary reasons. GC-113-2 11/22/2000 8:05 AM Section 5. Signing of Bids 5.1 Bids submitted by a corporation must be executed in the corporate name by the president or a vice president, and a corporate seal must be affixed and attested to by the secretary or assistant secretary of the corporation. The corporate address and state of incorporation must be shown below the signature. 5.2 Bid proposals by a partnership must be executed in the partnership name and signed by a general partner whose title must appear under the signature and the official address of the partnership must be shown below said signature. 5.3 If Bidder is an individual, its signature shall be inscribed. 5.4 If signature is by an agent or other than an officer of corporation or general partner of partnership, a properly notarized power of attorney must be submitted with the Bid. 5.5 All Bids shall have names typed or printed below all signatures. 5.6 All Bids shall state the Bidder's contractor license number. 5.7 Failure to follow the provisions of this section shall be grounds for rejecting the Bid as irregular or unauthorized. Section 6. Withdrawal of Proposals Any Bid may be withdrawn at any time prior to the hour fixed in the Legal Advertisement for the opening of Bids, provided that the withdrawal is requested in writing, properly executed by the Bidder and received by Owner prior to Bid Opening. The withdrawal of a Bid will not prejudice the right of a Bidder to file a new Bid prior to the time specified for Bid opening. Section 7. Late Bids No Bid shall be accepted that fails to be submitted prior to the time specified in the Legal Advertisement. Section 8. Interpretation of Contract Documents 8.1 No interpretation of the meaning of the plans, specifications or other Bidding Documents shall be made to a Bidder orally. Any such oral or other interpretations or clarifications shall be without legal effect. All requests for interpretations or clarifications shall be in writing, addressed to the Purchasing Department, to be given consideration. All such requests for interpretations or clarification must be received at least ten (10) calendar days prior to the Bid opening date. Any and all such interpretations and supplemental instructions shall be in the form of written addendum which, if issued, shall be sent by mail or fax to all known Bidders at their respective addresses furnished for such purposes no later than three (3) working days prior to the date fixed for the opening of Bids. a Such written addenda shall be binding on Bidder and shall become a part of the Bidding Documents. GC -IB -3 °" 11/22/2000 8:05 AM ME 8.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid, that it has received all addenda issued and it shall acknowledge same in its Bid. 8.3 As noted in the Legal Advertisement, attendance by all bidders at the Pre -Bid Conference is non - mandatory. Section 9. Examination of Site and Contract Documents 9.1 By executing and submitting its Bid, each Bidder certifies that it has: a. Examined all Bidding Documents thoroughly; b. Visited the site to become familiar with local conditions that may in any manner affect performance of the Work; C. Become familiar with all federal, state and local laws, ordinances, rules, and regulations affecting performance of the Work; and d. Correlated all of its observations with the requirements of Bidding documents. No plea of ignorance of conditions or difficulties that may exist or conditions or difficulties that may be encountered in the execution of the Work pursuant to these Bidding Documents as a result of failure to make the necessary examinations and investigations shall be accepted as an excuse for any failure or omission on the part of the Successful Bidder, nor shall they be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 9.2 The Owner will make copies of surveys and reports performed in conjunction with this Project available to any Bidder requesting them at cost; provided, however, the Owner does not warrant or represent to any Bidder either the completeness or accuracy of any such surveys and reports. Before submitting its Bid, each Bidder shall, at its own expense, make such additional surveys and investigations as may be necessary to determine its Bid price for the performance of the Work within the terms of the Bidding Documents. Section 10. Material Requirements It is the intention of these Bidding Documents to identify standard materials. When space is provided on the Bid Schedule, Bidders shall specify the materials which they propose to use in the Project. The Owner may declare any Bid non - responsive or irregular if such materials are not specifically named by Bidder. Section 11. Bid Quantities Quantities given in the Bid Schedule, while estimated from the best information available, are approximate only. Payment for unit price items shall be based on the actual number of units installed for the Work. Bids shall be compared on the basis of number of units stated in the Bid Schedule as GC -I B -4 11/22/2000 8:05 AM set forth in the Bidding Documents. Said unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not conforming to this requirement may be rejected. Special attention to all Bidders is called to this provision, for should conditions make it necessary or prudent to revise the unit quantities, the unit prices will be fixed for such increased or decreased quantities. Compensation for such additive or subtractive changes in the quantities shall be limited to the unit prices in the Bid. Subsequent to the issuance of a notice to proceed, the Project Manager shall have the discretion to re- negotiate any unit price(s) where the actual quantity varies by more than 25% from the estimate at the time of bid. Section 12. Award of Contract Any prospective bidder who desires to protest any aspect(s) or provision(s) of the bid invitation shall file his protest with the Purchasing Director in writing prior to the time of the bid opening. Award of contract shall be made to the lowest, responsive and qualified Bidder determined on the basis of the entire Bid and the Owner's investigations of the Bidder. In determining the lowest, responsive and qualified bidder, the Owner shall consider the capability of the Bidder to perform the -� contract in a timely and responsible manner through its use of subcontractors. The Owner may reject all bids proposing the use of any subcontractors who have been disqualified from bidding the County, disqualified or de- certified for bidding purposes by any public contracting entity, or who has exhibited an inability to perform through any other means. When the contract is awarded by Owner, such award shall be evidenced by a Notice of Award, signed by the Project Manager of Owner and delivered to the intended awardee or mailed to awardee at the business address shown in the Bid. Award of Contract will be made by the Board of County Commissioners in public session. Award recommendations will be posted outside the offices of the Purchasing Department generally on Wednesdays and Thursdays. Any actual or prospective bidder who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the offices of the Purchasing Director. For Bidders who may wish to receive copies of Bids after the Bid opening, The County reserves the right to recover all costs associated with the printing and distribution of such copies. Section 13. Sales Tax Collier County, Florida as a political subdivision of the State of Florida , is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes. All successful bidders will be provided a copy of Collier County's Certificate of Exemption ( #21 -07- 019995 -53c) upon contract award. Corporations, Individuals and other entities are impacted by Chapter 212, Florida Statutes according to the type of service, sale of commodity or other contractual arrangement to be made with Collier County. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida the Bidder is acknowledging that it is aware of it's statutory responsibilities for sales tax under Chapter 212, Florida Statutes. Ce= 11/22/2000 8:05 AM i so Collier County is also exempt from most Federal excise taxes. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida, the Bidder is acknowledging that it is aware of it's responsibilities for Federal excise taxes. Section 14. Exclusion of County Permits in Bid Prices 14.2 To ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act ", Collier County will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to this work through an internal budget transfer(s). Hence, bidders shall not include these permit/fee amounts in their bid offer. However, the successful bidder shall retain the responsibility to initiate and complete all necessary and appropriate actions to obtain the required permits other than payment for the items identified in this section. 14.2 The successful bidder shall be responsible for procuring and paying for all necessary permits not issued by Collier County pursuant to the prosecution of the work. Section 15. Use of Subcontractors 15.1 To ensure the work contemplated by this contract is performed in a professional and timely manner, all subcontractors shall be qualified as defined in Collier County Ordinance 87 -25, meaning a person or entity that has the capability in all respects to perform fully the contract requirements and has the integrity and reliability to assure good faith performance. A subcontractor's disqualification from bidding by the Owner, or other public contracting entity within the past twelve months shall be considered by the Owner when determining whether the subcontractors are "qualified." 15.2 The Owner may consider the past performance and capability of a subcontractor when evaluating the ability, capacity and skill of the Bidder and its ability to perform the contract within the time required Owner reserves the right to disqualify a Bidder who includes subcontractors in its bid offer which are not "qualified" or who do not meet the legal requirements applicable to and necessitated by this Contract. GC -IB -6 11/22/2000 8:05 AM 8D 3 BID PROPOSAL BOARD OF COUNTY COMMISSIONERS - COLLIER COUNTY, FLORIDA Full Name of Bidder Main Business Address Hideaway Beach T -Groin Construction BID NO. 00 -3182 SUBAQUEOUS SERVICES, INC. 4201 KEAN ROAD, FORT LAUDERDALE, FL 33314 Place of Business 4201 KEAN ROAD FORT LAUDERDALE FL 33314 Telephone No. ( 954) 581 -281 0 Fax No. ( 954) 584 -7072 State Contractor's License # Collier County Certificate Of Competency #17272 To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Proposal as principals are those named herein, that this Proposal is made without collusion with any other person, firm or corporation- that it has carefully examined the location of the proposed work, the proposed forms of Agreement and Bonds, and the Contract Drawings and Specifications, including Addenda issued thereto and acknowledges receipt below: Contractor's Addendum Number Date Issued Initials Bidder proposes, and agrees if this Proposal is accepted, Bidder will contract with the Owner in the - form of the copy of the Agreement included in these Contract Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the _ Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. GC -P -1 11/22/2000 8:05 AM a miti, HIDEAWAY BEACH T -GROIN CONSTRUCTION ESTIMATED UNIT ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT 1. Mobilization and Demobilization 1 Job L.S. 7,500.69 2. South Point T -groin .75 5,400.00 a. Filter fabric 7,200 sq. ft. b. 10' bag 102 each 260.40— 26,20..00 c. 15' bag 38 each 345 -Ln 13, Un _ n0 m_ d. 20' bag 74 each 400.00 29,600.00 3. Royal Marco Point T -groin 6,600.00 a. Filter fabric 8800 sq. ft. .75 e. 10' bag 124 each 260.00 32,24DDO f. 15'bag 40 each 345.00 13,800.00 g. 20' bag 74 each 400.00 29,600.00 4. Relocate Day Marker 2 each 1 , 000.00 2,000.00 166, 370.69 Total Base Bid GC-P-2 80 3 MATERIAL MANUFACTURERS The Bidder is required 'to state below, material manufacturers it proposes to utilize on this project. No change will be allowed after submittal of Bid. If substitute material proposed and listed below is not approved by Engineer, Bidder shall furnish the manufacturer named in the specification. Acceptance of this Bid does not constitute acceptance of material proposed on this list. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON - RESPONSIVE. MATERIAL MANUFACTURER Geobags; Filterweave R.H. Moore & Associates, Inc. 2. 3. - 4. 5 6. Dated 12 -20 -2000 11/22/2000 8:05 AM SUBAQUEOUS SERVICES, INC. Bidder BY: pUNG, Vice - President GC -P -3 LIST OF SUBCONTRACTORS The undersigned states that the following is a full and complete list of the proposed subcontractors on this Project and the class of work to be performed by each, and that such list will not be added to nor altered without written consent of the Project Manager. The undersigned further acknowledges its responsibility for ensuring that the subcontractors listed herein are "qualified" (as defined in Ordinance 87 -25 and Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by this Agreement, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The County reserves the right to disqualify any bidder who includes non - compliant or non - qualified subcontractors in his /her bid offer. Further, the County may direct the bidder /contractor to remove /replace any subcontractor that is found to be non- compliant with this requirement subsequent to WILL BE additional cost to the RESPONSIVE County. THIS LIST MUST BE COMPLET ED OR (Attach additional sheets as needed). Subcontractor and Address 1 NONE AT THIS TIME 2 3 4 5 0 Dated 12 -20 -2000 11/22/2000 8:05 AM SUBAQUEOUS SERVICES, INC. Bi BY: I,AN G, Vice - President GC -P -4 11/22/2000 8:05 AM 8a 3 STATEMENT OF EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the contract. Project and Location Reference 1 Hideaway Beach T -Groin Construction Douglas N Higgin- Installation - 1998 Dan Higgins, 941- 774 -3130 Dougals N. Higgins 2. Hi deaw y ash mom- ion - Repair - 2000 Dan Higgins, 941- 774 -3130 3 Lake Lavista Inland Maintenance city aj,�Anna Maria Dredging Anne Beck, 941 - 778 -0781 4. Maintenance Dredging 10,000 IF of Brevard erminty BOCC Navigable channel David Headley, 407- 633 -2149 5 Sheriff's Boathouse dredging, John Murray Logan Construction Prince Park, Palm Beach County David Logan, 561- 686 -3948 6. Smathers Beach ReagraGs Mitigation City of Key WPGt Project Janet Muccino, 305- 292 -8195 7. Shakett Creek Navigational Dredging West Coast Inland Navigation t)iGi-rict Charles Listowski, 941 - 485 -9402 SUBAQUEOUS SERVICES, INC. Dated 12 -20 -2000 Bidd -' BY: LANCE YOUNG, Vice- President GC -P -5 11/22/2000 8:05 AM PLANT AND EQUIPMENT SCHEDULE 80 BAG FILLING EQUIPMENT 1_ Type Capacity_ ifacturer . Age: & Conditton Locatton Hourl Rate -- NOTE: Provide separate table for each type of equipment including material handling, earthworks, trucks, graders, backhoes, etc. Specify capacity of equipment including trucks, loaders, etc. Provide labor hourly rates too. Use separate line for each major item. -- Use additional pages if necessary. GC -P -6 Capacity M Manufacturer E . A Age &Condition Location H Hourly Rate; ' Type SMW ANP CZNPPM N NEW/E MalEnt F Fact Larbrd3le $ $200/r ' 112axdt a 5 50 CyAu R S 0 2 SLC-FN APP GC PhW n nw/Evauwt F FtIct LaaAa-dale $ $200/-icLx Jot PUM 0 220CIM @ 150 PSI S WIN C C S<UF 5 5 years/DvalErrt F FC rt L admd3.7e $ $200/hoLx gQ{f W * BEACH SUPPORT EQUIPMENT' Capacity M Hourl P Rate Manufacturer : A Age Condition, L Locatton H Type C :.. _ 5 5 Y�s t F Ft rt $ $200Aux �tr3c 1 15 n t �Yads�be 1 1 yard C Case 7 7 yes /E<ella at F FtXt Myers $ $200/ -�' 1$100A-ax 3/4 'Itxa 7 7 p port 1 Type Capacity_ ifacturer . Age: & Conditton Locatton Hourl Rate -- NOTE: Provide separate table for each type of equipment including material handling, earthworks, trucks, graders, backhoes, etc. Specify capacity of equipment including trucks, loaders, etc. Provide labor hourly rates too. Use separate line for each major item. -- Use additional pages if necessary. GC -P -6 J*19W_n Upon receipt of written notice of the conditional acceptance of this Bid, Bidder will execute the formal Contract attached within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance as required by the Contract Documents. The bid security attached in the sum of: 5% of Amount Bid dollars ($- --- 5$ - - -- -- ) is to become the property of the Owner irr the event the Contract, Insurance and Bonds are not executed within the time above set forth for the delay and additional expense to the Owner. If awarded a contract under this Proposal, the undersigned proposes to commence work at the site within 5 calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by - this Proposal within forty -five (45) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within sixty (60) consecutive calendar days, computed by excluding commencement date and including the last day of such period. Respectfully Submitted: State of FLORIDA County of RRnwARn LANCE W. YOUNG , being first duly sworn on oath deposes and says that the Bidder on the above Proposal is organized as indicated and that all statements herein made are made on behalf of such Bidder and that this deponent is authorized to make them. LANCE W. YOUNG , also deposes and says that it has examined and carefully prepared its Bid Proposal from the Contract Drawings and Specifications and has checked the same in detail before submitting this Bid; that the statements contained herein are true and correct. (a) Corporation The Bidder is a corporation organized and existing under the laws of the State of FLORIDA which operates under the legal name of SUBAQUEOUS SERVICES, INC -- and the full names of its officers are as follows: President OWEN K. SLOAN Secretary OWEN K. SLOAN Treasurer N/A Vioiriff t K%T y� LANCE W. YOUNG GC -P -7 11/22/2000 8:05 AM Awl and it (does) or (d=ot) have a corporate seal. T- ie ----------- ----------------------- 1e autfgerizett -ter ��zonstrudiomproposals- arrct-contracts- for -the - Mml7a1Vby-actbn-of- its- - Buwd-uf ------- ---- - ------ a rtifi-e d -cG15y -of - wfiitfi -is- hereto a -tfachea (strike out this last sentence if not applicable). (b) Co- Partnership The Bidder is a co- partnership consisting of individual partners whose full names are as follows: The co- partnership does business under the legal name of: T (c) Individual The Bidder is an individual whose full name is _ operating under a trade name, said trade name is DATED 12 -20 -2000 Witness ALICIA C TRELL N/j e NIFER L. EDWARDS 11/22/2000 8:05 AM SUBAQUEOUS SERVICES, INC. legal entity BY: LANCE W. YOUNG Name of Bi Sig VICE - PRESIDENT Title GC -P -8 , and if [Corporate Seal] STATE OF FLORIDA COUNTY OF BROWARD MIM The foregoing instrument was acknowledged before me this 20th day of December , 2000, by , as Vice - President of a FLORIDA corporation, on behalf of the corporation. He /she is personally known to me or has produced (Personal 1 y knnwn as identification and did (did not) take an oath, My Commission Expires: (S. n ure of N tary tiM P' Jennifer L Edwards NAME: JENNIFER L. EDWARDS MY COMMISSION # CC9315m EXPIRES y. a; April 24 200a I (Leglb y Printed) �Rf,Sk� BONDED THRU TROY FAIN MISURgNCQ,INC _... (AFFIX OFFICIAL SEAL) 11/22/2000 8:05 AM Notary Public, State of FLORIDA Commission No.: GC -P -9 3 � S• � KNOW ALL MEN BY THESE PRESENTS, that we Subaqueous Services, Inc. (herein after called the Principal) and The Ohio Casualty Insurance Company (herein called the Surety), a corporation chartered and existing under the laws of the State of Ohio with its principal offices in the city of Vlai tl and -- and authorized to do business in the State of Florida are held and firmly bound unto the Collier County BOCC (hereinafter called the Owner, in the full and just sum of Five Percent of Amount Bid -- dollars ($ good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and -- firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a proposal for -- furnishing all labor, materials, equipment and incidentals necessary to furnish and install: Hideaway Beach T -Groin Construction BID # 00 -3182 NOW, THEREFORE: The conditions of this obligation are such that if the Proposal be accepted, the Principal shall, within fifteen days after the date of a written Notice of Award, execute a Contract in accordance with the Proposal and upon the terms, conditions and price(s) set forth therein, of the form and manner required by the Owner, and execute a sufficient and satisfactory Contract Performance Bond and Payment Bond payable to the Owner, in an amount of 100 Percent of the total Contract price each in form and with security satisfactory to the said Owner, then this obligation to be void; otherwise to be and remain in full force and virtue in the law; and the Surety shall, upon failure of the Principal to comply with any or all of the foregoing requirements within the time specified above, immediately pay to the aforesaid Owner, upon demand, the amount hereof in good and lawful money of the United States of America, not as a penalty but as liquidated damages. GC -P -10 80 3 IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this 20th day of December 2000. Suba ueous Services Inc. Principal _ BY (Seal) The Ohio Casualty Insurance Company Surety (Seal) is ae �ae Attorney-In Fact _Countersigned � c orida Resident Agent Local Resident Producing Agent for Brown & B 5900 N- Andrews— now 09 GC -P -11 CERTIFIED COPY OF POWER OF ATTORNEY THE OHIO CASUALTY INSURANCE COMPANY WEST AMERICAN INSURANCE COMPANY No. 33 -801 Know All Men by These Presents: That THE OHIO CASUALTY INSURANCE COMPANY, an Ohio Corporation, and WEST AMERICAN INSURANCE COMPANY, an Indiana Corporation, in pursuance of authority granted by Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section 1 of West American Insurance Company, do hereby nominate, constitute and appoint: Gerald J. Arch or Michael A. Holmes of Ft. Lauderdale, Florida its [me and lawful agent (s) and attorney (s) -in -fact, to make, execute, seal and deliver for and on its behalf as surety, and as its act and deed any and all BONDS, UNDERTAKINGS, and RECOGNIZANCES, not exceeding in any single instance SEVEN MILLION FIVE HUNDRED THOUSAND ($7,500.000.00) DOLLARS excluding, however, any bond(s) or undertaking(s) guaranteeing the payment of notes and interest thereon And the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the Companies at their administrative offices in Hamilton, Ohio, in their own proper persons. The authority granted hereunder supersedes any previous authority heretofore granted the above named attomey(s) -in -fact. In WITNESS WHEREOF, the undersigned officer of the said The Ohio Casualty Insurance Company and West American Insurance Company has hereunto subscribed his name and affixed the Corporate Seal of each Company this 25th day of February, 1999. �411L4/iyj� `ie• .SEALa 4 SEAL (A1 ri,, Ic .., �^ Lt-2- Sam Lawrence, Assistant Vice President — STATE OF OHIO, COUNTY OF BUTLER On this 25th day of February, 1999 before the subscriber, a Notary Public of the State of Ohio, in and for the County of Butler, duly commissioned and qualified, came Sam Lawrence, Assistant Secretary of THE OHIO CASUALTY INSURANCE COMPANY and WEST AMERICAN INSURANCE COMPANY, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and he acknowledged the execution of the same, and being by me duly sworn deposeth and saith, that he is the officer of the Companies aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal at the City of Hamilton, State of Ohio, the day and year first above written. �.' 4����__.'it� 7VLI/iJV'a+lt.�0„ �slhl�jFlGjwlEl<✓►1..r ` ya and Notary Public in and for County off Butler, State of Ohio My Commission expires September 25, 2002. This power of attorney is granted under and by authority of Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section I of West American hlsurance Company, extracts from which read: Article VI, Section 7. APPOINTMENT OF ATTORNEYS -IN-FACT, ETC. "The chairman of the board, the president, any vice- president, the secretary or any assistant secretary of each of these Companies shall be and is hereby vested with full power and authority to appoint attorneys -in -fact for the purpose of signing the name of the Companies as - surety to, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, reeognizances, stipulations, undertakings or other instruments of suretyship and policies of insurance to be given in favor of any individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of county or state, or the United States of America, or to any other political subdivision." Article VI, Section 1. APPOINTMENT OF RESIDENT OFFICERS. "The Chairman of the Board, the President, any Vice President, a Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint attorneys in fact for the purpose of signing the name of the corporation as surety or guarantor, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of surety-ship or guarantee, and policies of insurance to be given in favor of an individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of any county or state, or the United States of America, or to any other political subdivision." This instrument is signed and sealed by facsimile as authorized by the following Resolution adopted by the respective directors of the Companies (adopted May 27, 1970 -The Ohio Casualty histrance Company; adopted April 24, 1980 -West American Insurance Company): "RESOLVED that the signature of any officer of the Company authorized by the By -Laws to appoint attorneys in fact, the signature of the Secretary or any Assistant Secretary certifying to the correctness of any copy of a power of attorney and the seal of the Company may be affixed by facsimile to any power of attorney or copy thereof issued on behalf of the Company. Such signatures and seal are hereby adopted by the Company as original signatures and seal, to be valid and binding upon the Company with the same force and effect as though manually affixed." CERTIFICATE I, the undersigned Assistant Secretary of The Ohio Casualty Insurance Company and West American Insurance Company, do hereby certify that the foregoing power of attorney, the referenced By -Laws of the Companies and the above Resolution of their Boards of Directors are true and correct copies and are in full force and effect on this date. IN WITNESS WHEREOF, I have hereunto set my hand and the seals of the Companies this 20th day of December 2000 if 0EA ?SEAL 5-4300 (8/98) Assistant Vice President THIS SHEET MUST BE SIGNED BY VENDOR 8 D 3 _. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Purchasing Department BIDDERS CHECK LIST -- IMPORTANT: Please read carefully, sign in the spaces indicated and return with your bid proposal. — Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. _ 2. The bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. The payment terms have been indicated. 5. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. If required, the amount of bid bond has been checked, and the bid bond or cashiers check has been included. 8. Any addenda have been signed and included. 9. The mailing envelope has been addressed to: - Purchasing Director Collier County Government Center General Services Building - 3301 Tamiami Trail, East Naples, Florida 34112 11. The mailing envelope must be sealed and marked with: Bid Number; Project Name; Opening Date. 12. The bid will be mailed or delivered in time to be received no later than the specified opening date and time. (Otherwise bid cannot be considered.) ALL COURIER- DELIVERED BIDS MUST HAVE THE BID NUMBER AND PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET SUBAQUEOUS SERVICES, INC. Bi er Signature & Title LANCE W. YOUNG, Vice - President DATE: 12-20 -2000 GC -P -12 11/22/2000 8:05 AM I I 80 3 BROWARD COUNTY, FLORIDA CERTIFICATE OF COMPETENCY ENG 4C, DREDGING ,;:4- -- 51 -1278 01 -08080 V-4 CC# Ref. SLOAN, OWEN KENNETH - QUALIFYING, SUBAQUEOUS SERVICES INC CD j 4201 KEAN RD DAVIE FL 33314 Qi EXPIRES 8/31/01 CTL# 7419 Board of County Commissioners, Broward County Flodda 69934 BROWARD COUNTY OCCUPATIONAL LICENSE TAX wEW ON OR BEFORE a o eolR2eaAC 2s -os1 FOR PERIOD OCTOBER 1-, 2000 THRU SEPTEMBER 30, 2001 `,, r`"' AIISE�R30;n2001 f 1 0 K T PENA TIES IFFAIQ 32 / 329 TAX 33-00 i ?6c1✓ - -1O% ..< Nov: -15% r,, (K G RENEWAL ❑TRANSFER SEC # BACK TAX • DEC. - 20% a After DEC. 31' -'25% Z ❑ NEW DATE BUSINESS OPENED 06/28/91 PENALTY Plus Tax Collection Fee of up to $25.00 ti T. C. FEE Based on Cost of License ii Paid H STATE OR COUNTY CERTIREO - M __ ___..._ __ _ TRANSFER On or After November 30, 2000 W Business Location Address: - - ir - ACCOUNT NUMBER 421'.1 KEAN RD TOTAL D4VIE 33314 -0000 �- - BUSINESS PHONE 000 581 -2810 a SUSAQUEO.US SERVICES INC OWENK SLOAN THIS LICENSE MUST BE CONSPICUOUSLY DISPLAYED 4201 ,K E A N ROAD TO PUBLIC VIEW AT THE LOCATION ADDRESS ABOVE. D A V I E FL 33314-0000 _ L V TYPE OF LICENSE TAX PAID �W J. BROWARDCOUNfY UNDERWATER BURNING SERVICEJ1'` =80 ?0 PF-EPI'0 00E -���.% 3 UNITS 0. _ BROW ARD,C�O /UPT"IfVVE —NUE COLLECTOR I� 0 115 S. Andrews'Avenue, Governmental Center Annex 2 000 200 0 FORT LAUDERDALE, FL 33301 SEE BACK FOR TRANSFER INFORMATION PAYMENT RECEIVED AS VALIDATED ABOVE ' OCC: -000 000( -.330 000 032 :225: -6 1. '1'1 C ILEE COUNTY License Holder OWEN K SLOAN Name: Firm Name: SUBAQUEOUS SERVICES INC — Address: 4201 KEAN ROAD FORT LAUDERDALE, FL 33314 MAIL ADDRESS ANDIOR TELEPHONE *CHANGE TO: LEE COUNTY DEVELOPMENT SERVICES P.O. BOX 398 FORT MYERS, FLORIDA 33902 ATTENTION: CONTRACTOR LICENSING am RECEIVED SEP 2 2 2000 TKADES IMCQUHT TOTAL_ CHECKER CASHIER K5 8003 2170 -001 'ta90 _ CSHR 00S - -- - - - - -- - ............................. - --- l:utJ { ere - LEE COUNTY Con(002m of certificate CERTIFICATE OF COMPETENCY (941) 335 -2205 Renewal due for active and Inactive certificate each year it September. NAME OWEN K SLOAN DB /A SUBAQUEOUS SERVICES INC COMP. NO. shall appearon all advertsements inciLding vehicles iafledng a business name. shall pray contract in D(B /A name as it appears on LICENSED FOR Dredging Contractor certilicate. Board of Approval requhed on business name changes. COMP. NO.: DR 000009 Skull rreintain required insurances on active cenificales. NOT VALID AFTER: 09/30/2001 shall Inform the Contracbr Licensing Office of any Addres or telephone # change. Signature of cense Holder fcntrlocren2.rpt RECEIVED SEP 1 3 2000 LEE COUNTY OCCUPATIONAL LICENSE LICENSE YEAR: OCTOBER 1, 2000 THRU SEPTEMBER 30, 2001 8 LICENSE NO.: 010647 SEC.: 301 CODE: 23.0 ' DESCRIPTION: DREDGING CONTRACTOR BUSINESS NAME: SUBAQUEOUS SERVICES INC 2000 -2001 QUALIFIER: SLOAN OWEN K PHYSICAL ADDR: 4201 KEAN RD FT LAUDERDALE FL 33314 MAILING ADDR: 4201 KEAN RD FT LAUDERDALE FL 33314 PM nn Co 1137*44 CXT1 POST CONSPICUOUSLY WITHIN THE PLACE OF BUSINESS - -- - - - - -- - - - - - -- ------------- (fol&here OCCUPATIONAL LICENSE FEE IS BASED ON TOTAL NUMBER OF EMPLOYEES (FULL TIME, PART -TIME, TEMPORARY INCLUDING OWNERS). 40 Employees or Less $30.00 41 Up to 100 Employees $60.00 101 or More Employees $90.00 LICENSE FEE $30.00 SURCHARGE - HAZARDOUS WASTE FEE 20.00 TOTAL AMOUNT DUE $50.00 SLOAN OWEN K SUBAQUEOUS SERVICES INC 4201 KEAN RD FT LAUDERDALE FL 33314 CUSTOMER COPY Le*mm IMPORTANT! THIS IS YOUR CERTIFICATE OF COMPETENCY PALM BEACH COUNTY, FLORIDA PAL 'REACH COUNTY -CONTRACTORS -1` 1 .` F � 1 r s • as C'IFID pMRI TENGY ►2 A: CO 'I'RAi TOR I3REI?Gz3t�: & LAND FILLI G EIIZFS SPTEMBER'30�{f$ 1T) #00 ', 994'5 -0s7 a T NAME 64EN ,K; S LO A1 _. SIGNATURE- FIRM 3URAQUEOUS S. P.'VICX'S ING ATTEST: 4201 K �; AN R O P, D (:-�04STRUCTION INDUSTRY LICENSING BOARD _ -FT L A lJ D F P D A 4 E• F L _33314 OF PALM BEACH COUNTY 1) PLEASE CHECK ALL INFORMATION TO 2) CERTIFICATE MUST BE SIGNED 3) FOLD THE CARD WHERE INDICATED INSURE THAT IT IS CORRECT FOR EASE IN CARRYING 8 D THIS IS NOT A BILL - DO NOT PAY PAID. P3C TAX COLLECTOR $26.25 OCC 49 14857 OR- 17-2000 JOHN K. CLARK, CFC THIS LICENSE VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR TAX COLLECTOR, PALM BEACH COUNTY LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABLISHMENT OR PLACE OF BUSINESS STATE OF FLORIDA CLASSIFICATION CONTRACTOR PALM BEACH COUNTY OC-032 COUNTY OCCUPATIONAL LICENSE .- . -. .' 1997 -12561 SUBAQUEUUS SER E NC ,T -,,. *'� LOCATED A �, CNTY �2b•25 SLOAN OWEN K 4201 KEAN RO401±10 1 �t:-, 4201 KERN' ROAD FT LAUDERDALE FrJ 3314 -3905 FT ,LAUDIERDALE,1 33314 905;LL: TUTAL $26.25 THIS IS NOT A BILL - DO NOT PAY PAID. P3C TAX COLLECTOR $26.25 OCC 49 14857 OR- 17-2000 JOHN K. CLARK, CFC THIS LICENSE VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR TAX COLLECTOR, PALM BEACH COUNTY LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABLISHMENT OR PLACE OF BUSINESS r' STATE OF FLORIDA CLASSIFICATION PALM BEACH COUNTY PUBLIC SERVICE COUNTY OCCUPATIONAL LICENSE p A 1989-11596 CNTY $3 1 1- I r. SUBAQUEOUS SEFFE'S' T�"[N .,LOCATED 'AT, 1. C , SLCAN CWEN K 4201 KEt%h RCA 'i�� 4 j 4201 , KE NN ROAD,: DAVIE FL 33314 - DAVIE FL 33314 TOT AL $31.' IS HEREBY LICENSED AT ABOVE ADDRESS FOR THE PERIOD BEGINNING NOT A BILL DO NOT PAY H 'qTI MIN TH '0 F ON THE FIRST DAY OF OCTOBER AND ENDSIN ON THE IR ETH DAY OF THIS IS N, BUSI SS P G 0 SIO 0 OCCUP TIO SEPTEMBER TO ENGAGE IN THE BUSINESS. PROFESSION OR OCCUPATION OF: 0 N TAX UNDERWATER CONSTRUCTION 7PAI0. PBCO:: COLLECTOR CC49 COLLECTOR Ei -200C $;31.:50 CCC :11140 08-16 X COLLECTOR r7r-TOR JOHN K. CLARK, CFC THIS LICENSE VALID ON L, WHEN RECEIPIE of — TAX COLLECTOR, PALM BEACH COUNTY LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABLISHMENT OR PLACE OF BUSINE 80 3 SPECIALTY CONTR. STATE OF FLORIDA CLASSIFICATION PALM BEACH COUNTY C14-008 COUNTY OCCUPATIONAL LICENSE . . . - . 1997 -12562 SUBAQUEOUS SER ICES INC LOCATED AT C /WIDE $185.8ll SLOAN OWEN K.;t a! ` 4201 KEAN ROAD S -a` 4 +R 201 KEAN UA0 f � -- FT LAUDERDALE FL 33314-3905 FT LAUDERDALE FL 33314 -3 05 IS HEREBY LICENSED AT ABOVE ADDRESS FOR THE PERIOD BEGI ON THE FIRST DAY OF OCTOBER AND ENDING ON THE THIRTIETH D SEPTEMBER TO ENGAGE IN THE BUSINESS, PROFESSION OR OCCUP OFUREDGING 6 LAND FILL CONTRACTOR U17922 JOHN K. CLARK, CFC TAX COLLECTOR, PALM BEACH COUNTY TOTAL $185.8r' THIS IS NOT A BILL - DO NOT PAY PAID. p3C TAX COLLECTOR $185.85 OCC 49 14356 09 -17 -2000 THIS LICENSE VALID ONLY WHEN RECEIPTED BY TAX COLLECTOR LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ESTABLISHMENT OR PLACE OF BUSINES'. 8D 3 ACCOUNT 2000-2001 OCCUPATIONAL TAX 30140- 0064070 M 0 N R OE STATE OF FLORIDA EXPIRES SEPT. 30, 2001 FACILITIES MUST BE DISPLAYED IN CONSPICUOUS PLACE OR MACHINES ROOMS SEATS EMPLOYEES 0-5 SUPPLEMENTAL TYPE OF BUSINESS 30140 CONTRACTORS /ENG COD BUSINESS ADDRESS 74560 OVERSEAS HWY 04 - VILLAGE OF ISLAMORADI - -- NAME MAILING SUBAQUEOUS SERVICES INC ADDRESS SLOAN OWEN K 4201 KEAN RD DAVIE FL 33314 AK1582871 ENG II 242E 10 -5 7 HIS BECOMES A TAX HARRY F. KNIGHT, CF C, TAX COLLECTOR RECEIPT WHEN VALIDATED PO BOX 1129, KEY WEST FL 33041-1129 0000000000 0000002000 0000301400064070 1001 2 RENEWAL NEW TAX TRANSFER ORIGINAL TAX 20.00 AMOUNT 10-01 PENALTY COLLECTION COST TOTAL wo 20.00 C> �•rID — 1N>000 CL. m�C) � . c °o0°om� N rrC)7c OH �r0-4 p ;oGt G(flr0 S THIS IS ONLY A X. YOU MUST MEET ALL COU TY PLANNING AND ZONING REQUIREMENTS. ji ON ...... A 1/10-0 q 141, st Of' A4 li3 -2*9001#14 -L G 4%CQW7AAC f0p, $US , A QUEOUS,%SERVI Cr-5 INC* APFL LC ANT/QUAL IF lf-P OUTSIDE CITY LIMITS SLUANs OWEN K* REGISTAtAT ION PAID: "WMSTRATION EXPIRES,-. 11/30/01 pit- VA 4 -0 A 9AVIE FL 33314 PAST IN A CONSPICUOUS PLACE CERTIFICATE OF COMPETENCY CERTIFICATE OF COMPETENCY MONROE COUNTY MONROE COUNTY RECEIPT NO. 12989 CC: EIIH THIS IS TO CERTIFY THAT ISSUE DATE 02/08/2000 FEE DUE 190.00 SLOAN, OWEN K. COUNTY -�LIC# ENG II 242F FEE PAID 190.00 QUALIFIES AS A ENGINEERING CONT II H ` i � CONTRACTOR THIS CERTIFICATE EXPIRES ON CRETAR 10/31/2001 JBI G OFFICIAL UNLESS REVOKED S CERTIFIES THAT ACCORDING TO LAW S LOAN , OWEN K. ` - - - - -� SUBAQUEOUS SERVICES 4201 KEAN ROAD W' FT. LAUDERDALE FL, 33314 ILDING OFFIC QUALIFIES AS A ENGINEERING CONT II H -- CONTRACTOR IN GOOD STANDING AND THIS CERTIFICATE OF COMPETENCY IS VALID AND FORCE UNTIL 10/31/2001 IN CC: EIIH TOWN bAE P.O. BOX 5917 DAVIE, FL 33310 -5917 OCCUPATI NAL LICENSE USA NA 7N()- N OF LICENSE"' SUBAQU HRVS CES 4201 K DAVIE :,4 •. 'orlo - CONTROL NO. LICENSE TYPE BEGINNING ENDING ON PHONE NUMBER 0000606 REGULAR 10/01/2000 9/30/2001 305 - 581 -2810 LICENSE # I CODE DESCRIPTION 01-00727 05806 CONTRACTOR= SUBCONTRACTOR -- MAILING ADDRESS Reference TO OMEN K. SLOAN SUBAQUEOUS SERVICES 4201 KEAN RD DAVIE FL 33314 _- .:�.:�- r•= :1i�,�• I „If,,, {1,,,14,,,,11,[, i„ Il ,l,f „Ii,,,,I,i,II,,,,,,iilE,l,l Mimi --------------------------- - Collier County / City of Marco/ City of Naples Contractor Licensing DREDGING Cert Nb r:17272 E 30/20 tus:ACTIVE State Nbr: E SUBAQUEOUS S CES OWEN K. SLO �, 4201 KEAN RD. FT. LAUDERDALE 33314- Signed: CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ( "Owner') hereby contracts with Subaqueous Services, Inc. ( "Contractor') of 4201 Kean Road, Fort Lauderdale, FL 33314 a Florida corporation, to perform all work ( "Work ") in connection with Hideaway Beach T -Groin Construction, Bid No. 00 -3182 ( "Project "), as said Work is set forth in the Plans and Specifications prepared by Humiston & Moore Engineers the Engineer and /or Architect of Record ( "Design Professional ") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Instructions to Bidders, the Bid Schedule and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement "). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance — of the Work. B. Owner shall furnish to the Contractor up to five (5) sets of the Contract Documents as are — reasonably necessary for execution of the Work. Additional copies of the Contract Documents shall be furnished, upon request, at the cost of reproduction. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, s` tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount "), in accordance with the terms of this Agreement: One Hundred Sixty Six Thousand, Three Hundred Seventy Dollars and Sixty Nine Cents, ($166,370.69). GC -CA -1 5/7/2001 7:37 AM `ems Section 4. Bonds. A. Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit A, in the amount of 100% of the Contract Amount, the costs of which to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A -" or better as to general policy holders % Class f the reported policy holders osurplu financial size category and the amount required shall not exceed o reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. Should the contract amount be less than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Damages. A. Time is of the essence in the performance of the Work under this Agreement. The Commencement Date shall be established in the Notice to Proceed to be issued by the Project Manager. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. The Work shall be substantially completed within forty -five (45) calendar days from the Commencement Date. The date of substantial completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The work shall reach final completion and be ready for final acceptance by Owner within sixty (60) calendar days from the Commencement Date (herein "Contract Time "). B. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if the Work is not substantially completed within the time specified above, as said time may be adjusted as provided for herein. Should Contractor fail to substantially complete the Work within the time period noted above, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, $792.13 for each calendar day thereafter until substantial completion is achieved. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his /her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to substantially complete the Work in a timely manner. GC -CA -2 11/22/2000 8:05 AM r C. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. Section 6. Exhibits Incorporated. The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement. Exhibit A: Performance and Payment Bond Forms Exhibit B: Insurance Requirements -- Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions ~- Exhibit I: Supplemental Terms and Conditions Exhibit J: Technical Specifications Exhibit K: Permits Exhibit L: Standard Details (if applicable) Exhibit M: Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Hideaway Beach T -Groin Construction -- Sheets 1 through 4. Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be in writing and delivered by hand or by United States Postal Service Department, first class mail, postage prepaid, return receipt requested, addressed to the following: - Mr. Harry Huber, Project Manager III Department of Parks and Recreation 3300 Santa Barbara Blvd. Naples, Florida 34116 9411353 -0404 B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be delivered by hand or by United States Postal Service Department, first class -- mail, postage prepaid, return receipt requested, addressed to the following: GC -CA -3 11/22/2000 8:05 AM �1. Subaqueous Services, Inc., 4201 Kean Road, Fort Lauderdale, FL 33314 C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. Section 8. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 9. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 10. Governinq Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 11. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 12. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 13. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. Section 14. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all change orders to the Agreement to the extent provided for under the County's Purchasing Policy and accompanying administrative procedures. GC -CA -4 4/23/2001 3:39 PM r Section 15. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 16. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict obligation under the Contract Documents upon the Contractor. GC -CA -5 11/22/2000 8:05 AM ME IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated __ below. ATTEST: CONTRACTOR: Subaqueous Services, Inc. BY: �>NC. Imo. %OGI�G ITS: y President X1P Date Date: ATTEST: Dwight E. Brock, Clerk - BY: Attest as to Cha i ran , s sigpature only. Approved As To Form and L cie / _ Robert Zachary Assistant County Attorney 1 /11 /2001 2:50 PM [Corporate Seal] OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA.---' BY: James D. rter, Ph.D, Chairman GC -CA -6 - 8D 3 This is the front page of the performance /payment bond issued in compliance with Florida Statute Chapter 255.05 Surety Name: Ohio Casualty Insurance Company 500 Winderley Place, Suite 200 -- Maitland, FL 32794 800 - 927 -6446 Bond Number: 3- 557588 Contractor Name: Subaqueous Services, Inc. 4201 Kean Road Ft. Lauderdale, FL 33314 954 -581 -2810 Owner Name: The Board of County Commissioners of Collier County, Florida 3300 Santa Barbara Blvd. Naples, FL 34116 941 -353 -0404 r Project Number: 00 -3181 Project Description: Collier Bay Entrance Dredging Project Address: Collier Bay Entrance, Collier County, FL Legal Description of Property: Collier Bay Entrance, Collier County, FL This is the front page of the bond. All other pages are subsequent regardless of the pre - printed numbers. eo 3 EXHIBIT A PUBLIC PAYMENT BOND Hideaway Beach T -Groin Construction Bond No. 3- 557589 -- Contract No. 00 -3182 KNOW ALL MEN BY THESE PRESENTS: That s0&=QUS SERVICES INS_ ,4201 Kean Rd.. Ft. Lauderdale._ Ff. 13314 as Principal, and OHIO CASUALTY INSURANCE COMPANY as Surety, located at500 Winderley Place Suite 200, Maitland- Fl 19757 (Business Address) as Obli e in the sum of _are held and firmly bound toT� BOARD of COUNTY Co I ( 16 Eg9���fi �,ogiDA_ent *1 ie Hundred Silt fN}�aYY�rn whereof we bind ourselves, our heirs, executors, personal repr ives, successors and assigns, _ipintly and severally. WHEREAS, Principal has entered into a contract dated as of the 2q-OK day of Ap,,; 1 ,2000, with Oblige forHideaway Beach T -Groin Construction In ccordance with drawings and specifications, which contract is incorporated by reference and made a Hart hereof, and is referred to as the Contract. HE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes. upplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will .tie Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, ?gardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 3eW day of A-v^ .t 200 , the name of each party being affixed and these presents duly signed by its under signed representative, pursuant to authority of its governing body. GC- CA -A -1 -`i /221-000 3:05 AM Signed, sealed and delivered —n the presence of: - �1okocl — -1 (0 C, i �f 16 B Y; Nitnesses as to Principal NAME: ITS STATE OF _�OUNTY OF PRINCIPAL aatk DEOUS SERVICES, INC. LU"1C � L� U(JC�r�CI j I olow The foregoing instrument was acknowledged before me this C4 day of k4r _)y C as of 5u.bC (C�'U� ' 'r t a-- corporation, on behalf of the corporation. ^lelshe is personally known to me OR has produced as identification and did (did not) _ake an oath. —Ay Commission Expires: ,, Alicia A. Cantrell N P& 1, Commission # CC 9955M Expires 'March 9.2005 conaea Thru :1Uantie k ,AFFIX OFFICIAL SEAL) ATTEST See attached Power of Attorney N/A _ N/A ✓itnesses to Surety .0 /2' -/2000 8:x15 A all IMNAA&BUIR A YA NAME: i .I ( i 0 A. �7Ct�1f►�iv � � (Legibly Printed) Notary Public, State of rt-- Commission No.: C`C' wl ":�"5 34 SURETY: OHIO CASUALTY INSURANCE COMPANY (Printed Name) 500 Winderley Place, Suite 200 Maitland, FL 32751 (Business Address N/A (Authorized Signature) N/A (Printed Name) GC-CA-A-2 c N' esses STATE OF Florida COUNTY OF Broward Em As Attorney in Fact (Attach Power of Attorney) Michael A. Holmes, Attorney —In —Fact and —_ (Printed Name) Flordia Resident Agent 500 Winderley Place, Suite 200 Maitland, FL 32751 (Business Address) 800 - 927 -6446 (Telephone Number) o� e foregoing instrument was acknowledged before me this 18th day of April of by _ Michael A. Holmes __ I as Attorney -Tn —Fa — Ohio Casualty Insurance Comvanv Surety, on behalf of Surety. t�l is personally and ,mown to me whorl (did not) take an oath. My Commission Expires: � (Sin ure • °`� ••? Comm�SEon #CCIB 82 7 Name: 3•: _ Le i I `• ed Bonded through g a ) Western lurety Com an ,AFFIX OFFICIAL SEAL) Notary Public, State of: Florida Commission No.: GC-CA-A-3 — 1/2212000 8:05 AM EXHIBIT A PUBLIC PERFORMANCE BOND Hideaway Beach T -Groin Construction Bond No. 3- 557 -589 Contract No. 00 -3182 KNOW ALL MEN BY THESE PRESENTS: That sUBAW ous ssFRvjcFs, TNC_ 4201 Kean Rd. � _33314 — , as Principal, and OHIO CASUALTY INSURANCE COMPANY Ft Laud__ r�lpi as Surety, located at 500 Winderley Place, Suite 200 _Maitland FL 32751 (Business Address) are held and firmly bound to THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLQRI1W Oblige in the sum of *One Hundred Sixty Six Thousand, Three Hundred Seventy and 69/100 Dollars-------- - -- -- ($ *166,370.69 * * * ** for the payment whereof we bond ourselves, our heirs, executors, porsonal representatives, successors and assigns, Jointly and severally. WHEREAS, Principal has entered into a contract dated as of the �),_jjt day of J4-0r" 1001, with Oblige for Hideaway Beach T -Groin Construction — in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: —1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because �of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; and �3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of —hereby Contract or to work or to the specifications. GC- CA -A -4 --1 1/22/2000 °:0: AM L916M This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of ;imitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance Bond regardless of the number of suits that may be flied by Oblige. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 2000, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of: PRINCIPAL IZC a B Witnesses as to Principal NAM IT STATE OF �L- COUNTY OF r)w r . _� The foregoing instrument was acknowledged before m corporation`' He /she e this JCI day of Y i l 2W'J( -SA as (TI(' L- 10)icj '4 of C Cy , a corporation, on behalf of the is per, son wn to me OR has produced as identification and did (did t) take an oath. I . /� / �. My Commission Expires: ppYP�y Alicia A. Cantrell (Signature) ('AII mL%q on # CC 995534 =;1 0 Expires March 9, 2005 Name: — i G ►'f C � �l L Bonded Thru '•K�,,. a Bonding co., Inc. (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of:� Commission No.: (y) q V GC- CA -A -5 —.11/21/2000 3:42 PM ATTEST: See attached Power of Attorney N/A N/A Witnesses as to Surety Witnesses SURETY: OHIO CASUALTY INSRUANCE COMPANY (Printed Name) 500 Winderley plat Suite 200 MNairland- F1. 32751 (Business Address) N/A (Authorized Signature) N/A _ (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Michael A Holmes. Attorney —In —Fact and (Printed Name) Florida Resident Agent (Business Address) 800 - 927 -6446 (Telephone Number) w STATE OF Florida COUNTY OF Broward The foregoing instrument was acknowledged before me thisl8th day of April Dy Michael A. Holmes as Attorney-In-Fact of Ohio Casualty Insurance Company Surety, on behalf of Surety, He/jUx is personally known to me lifulcatimm and who U (did not) take an oath. My Commission Expires: Onature) Y Pp JOANNE M. Mt RSELL Name: o�� e ;� COMMISSION * CC 6-`.'0520 (Le9i) eariMo Ta.wU OF 05 ATLANTIC B(,iN: ING CO., INC- (AFFIX OFFICIAL SEAL) Notary Public, State of: Florida Commission No.: GC- CA -A -6 -- I1/21/2000 3:42 PM CERTIFIED COPY OF POWER OF ATTORNEY 3 THE OHIO CASUALTY INSURANCE COMPANY 80 WEST AMERICAN INSURANCE COMPANY No. 35 -504 Know All Men by These Presents: That THE OHIO CASUALTY INSURANCE COMPANY, an Ohio Corporation, and WEST AMERICAN INSURANCE COMPANY, an Indiana Corporation, in pursuance of authority granted by Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section 1 of West American Insurance Company, do hereby nominate, constitute and appoint: Gerald J. Arch, Michael A. Holmes, James F. Murphy, Jeffrey L. Legget or Susan Bohm of Ft. Lauderdale, Florida its true and lawful agent (s) and attorney (s) -in -fact, to make, execute, seal and deliver for and on its behalf as surety, and as its act and deed any and all BONDS, UNDERTAKINGS, and RECOGNIZANCES, not exceeding in any single instance SEVEN MILLION — FIVE HUNDRED THOUSAND ($7,500,000.00) DOLLARS, excluding, however, any bond(s) or undertaking(s) guaranteeing the payment of notes and interest thereon And the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the Companies at their administrative offices in Hamilton, Ohio, in their own proper persons. The authority granted hereunder supersedes any previous authority heretofore granted the above named attomey(s) -in -fact. In WITNESS WHEREOF, the undersigned officer of the said The Ohio Casualty Insurance Company and West American Insurance Company has hereunto subscribed his name and affixed the Corporate Seal of each Company this 8th day of March, 2001. � tPp NSURgry m. X1111 i�4 ._.. �•: (wT SEAL =1 - SEAL., % t �Mll�llwyw [i/H� Sam Lawrence, Assistant ecretary STATE OF OHIO, COUNTY OF BUTLER On this 8th day of March, 2001 before the subscriber, a Notary Public of the State of Ohio, in and for the County of Butler, duly commissioned and qualified, came Sam Lawrence, Assistant Secretary of THE OHIO CASUALTY INSURANCE COMPANY and WEST AMERICAN INSURANCE COMPANY, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and he acknowledged the execution of the same, and being by me duly swom deposeth and saith, that he is the officer of the Companies aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal at the City of Hamilton, State of Ohio, the day and year first above written. aa,ummuu //v y Notary Public in and for County of Butler, State of Ohio My Commission expires August 6, 2002. This power of attorney is granted under and by authority of Article VI, Section 7 of the By -Laws of The Ohio Casualty Insurance Company and Article VI, Section 1 of West American Insurance Company, extracts from which read: Article VI, Section 7. APPOINTMENT OF ATTORNEYS -IN-FACT, ETC. "The chairman of the board, the president, any vice - president, the secretary or any assistant secretary of each of these Companies shall be and is hereby vested with full power and authority to appoint attorneys -in -fact for the purpose of signing the name of the Companies as surety to, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of suretyship and policies of insurance to be given in favor of any individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of county or state, or the United States of America, or to any other political subdivision." Article VI, Section 1. APPOINTMENT OF RESIDENT OFFICERS. "The Chairman of the Board, the President, any Vice President, a Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint attorneys in fact for the purpose of signing the name of the corporation as surety or guarantor, and to execute, attach the corporate seal, acknowledge and deliver any and all bonds, recognizances, stipulations, undertakings or other instruments of surety-ship or guarantee, and policies of insurance to be given in favor of an individual, firm, corporation, or the official representative thereof, or to any county or state, or any official board or boards of any county or state, or the United States of America, or to any other political subdivision." This instrument is signed and sealed by facsimile as authorized by the following Resolution adopted by the respective directors of the Companies (adopted May 27, 1970 -The Ohio Casualty Insurance Company; adopted April 24. 1980 -West American Insurance Company): "RESOLVED that the signature of any officer of the Company authorized by the By -Laws to appoint attorneys in fact, the signature of the Secretary or any Assistant Secretary certifying to the correctness of any copy of a power of attorney and the seal of the Company may be affixed by facsimile to any power of attorney or copy thereof issued on behalf of the Company. Such signatures and seal are hereby adopted by the Company as original signatures and seal, to be valid and binding upon the Company with the same force and effect as though manually affixed." CERTIFICATE I, the undersigned Assistant Secretary of The Ohio Casualty Insurance Company and West American Insurance Company, do hereby certify that the foregoing power of attorney, the referenced By -Laws of the Companies and the above Resolution of their Boards of Directors are true and correct copies and are in full force and effect on this date. IN WITNESS WHEREOF, I have hereunto set my hand and the seals of the Companies this day of pawau � *.11t!.ylaN11-i . o- Vim•.. SEA� 1" SEAL _) 3 ^► I" _..... •6.�.,€E _,:vim` 1AyA �l F- (,j�lYrsl�� "l��Ilwleyw+ S -4300 Assistant Secretary ,:t' 2•�� �< ._ ,� rr� 4 xgi'z.. gam. ACORDrM 4 E ,9n'II• -. � a —�.�� • —� - -r - -. = 03/05/01 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON AE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT EXTE OR ALTER H C AFFORDED BY T I IES BffMW. PRODUCER Aon Risk Services, Inc of Florida 1001 Brickell Bay Drive Suite 1100 COMPANIES AFFORDING COVERAGE Miami FL 33131 COMPANY Signal Mutual Indemnity Assoc. Ltd. A INSURED Subaqueous Services, Inc COMPANY United States Fire Insurance Co. B COMPANY C St Paul Fire & Marine Insurance Co. 4201 Kean Road Ft Lauderdale FL 33314 USA COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONSAND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUAABER POLICY EFFECTIVE DATE (MM/DDVYY) POLICY EXPIRATION DATE (MM/DDIYY) LIMITS C GENERAL LIABILITY 368FA0645 02/28/01 02/28/02 GENERAL AGGREGATE $2,000,000 PRODUCTS - COMP /OPAGG $1,000,000 MGL /Ship Repairers X COMMERCIAL GENERAL LIABILITY CLAIMS MADE Q OCCUR X OWNER'S & CONTRACTOR'S PROT PERSONAL 8 ADV INJURY $1,000,000 EACH OCCURRENCE $1,000,000 FIRE DAMAGE(Anv one fire) $50,000 MED EXP (Anv one person) $5,000 C AUTOMOBILE LIABILITY KA05800022 01/31/01 01/31/02 COMBINED SINGLE LIMIT $1,000,000 X ANY AUTO 01 -02 Commercial Automobile ALL OWNED AUTOS BODILY INJURY ( Per person) SCHEDULED AUTOS BODILY INJURY (Per accident) X HIRED AUTOS x NON -OWNED AUTOS PROPERTY DAMAGE GARAGE LIABILITY AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY ANY AUTO EACH ACCIDENT AGGREGATE C EXCESS LIABILITY 368FA0647 02/28/01 02/28/02 EACH OCCURRENCE $4,000,000 AGGREGATE $4,000,000 UMBRELLA FORM Bumbershoot X OTHER THAN UMBRELLA FORM B WORKER'S COMPENSATION AND 4080297548 WC- StateAct 2/14/00 12/14/00 1 10 /O1 /O1 rOR STATU- OTH- EL EACH ACCIDENT $1,000,000 EL DISEASE - POLICY LIMIT $1,000,000 A THE PROPRIETOR/ INCL PARTNERS /EXECUTIVE OFFICERS ARE HEXCL 29400 WC -USLSH Coverage 12/14/00 10/01/01 EL DISEASE -EA EMPLOYE $1,000,000 C 368FA0646 02/28/01 02/28/02 Limit (1) $1,000,000 Hull /Protection 5 Indemnity /Ec ProtsIndemn Cvg DESCRIPTION OF OPERATIONSILOCATIONSIVEHiCLES /SPECIAL ITEMS Collier County BOCC is named as additional insured with respects to project: Hideaway Beach T -Groin Construction, Collier County Bid #: 00 -3182 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Collier County BOCC EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 3301 Tamiami Trail East 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, Naples FL 34112 USA BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Certificate No: 230000096343 Holder Identifier: ACORD.� �€ A4TE(NNT/DD/YY) 03/05/01 17HISCERTIFICATE IS ISSUED ASA MATTEROF INFORMATION ONLY AND PRODUCER Aon Risk Services, Inc of Florida ONFERSNO RIGHTS UPON THE CERTIFICATE HO.THISCERTIFICATE DOES 1001 Brickell Bay Drive 4OT AMEND, EXTE ND OR ALTER TH E COVERAGE RD BY Suite 1100 3LICIES BELOW. Miami FL 33131 USA COMPANIES AFFORDING COVERAGE COMPANY St Paul Fire s Marine Insurance Co. A INSURED COMPANY Subaqueous Services, Inc B 4201 Kean Road Ft Lauderdale FL 33314 USA COMPANY C COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HA VE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OF INSURANCE POLICY NUMBER POLICYEFFECTIVE DATE (1DIUDDAI) POLICY EXPIRATION DATE (bOPDD/1'l) COVERED PROPERTY LIMITS PROPERTY BUILDING CAUSES OF LOSS PERSONAL PROPERTY BUSINESS INCOME BASIC BROAD EXTRA EXPENSE SPECIAL BLANKET BUILDING BLANKET PERS PROP EARTHQUAKE FLOOD BLANKET BLDG & PP A X INLAND MARINE 368FA0646 Contractor's Equipment 2/28/01 2/28/02 x Leased or $1,473,000 TYPE OF POLICY Equipment Flotr CAUSES OF LOSS NAMED PERILS OTHER CRIME TYPE OF POLICY BOILER & MACHINERY OTHER LOCATION OF PREMISES 1 DESCRIPTION OF PROPERTY Collier County BOCC is named as additional insured with respects to project: Hideaway Beach T -Groin Construction, Collier County Bid #: 00 -3182 SPECIAL CONDITIONS / OMER COVERAGES SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Collier County BOCC EXPIRATION DATE THEREOF THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. 3301 Tami ami Trail East BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY Naples FL 34112 USA OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Q Certificate Number: 230000098372 Holder Identifier M r oll EXHIBIT B INSURANCE REQUIREMENTS (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) Coverage's 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. (5) The Contractor and /or its insurance carrier shall provide 30 days written notice to the Owner of policy cancellation or non - renewal on the part of the insurance carrier or the Contractor. (6) All insurance coverage's of the Contractor /Consultant /Professional shall be primary to any insurance or self insurance program carried by the Owner applicable to this Project. (7) 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. (8) Contractor /Consultant/Professional shall require each of its subcontractors to procure and maintain, until the completion of the subcontractors 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. (9) Should at any time the Contractor /Consultant/Professional not maintain the insurance coverage's required herein, the Owner may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage's and charge the Contractor for such coverage's purchased. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage's purchased or the insurance company or companies used. The decision of the Owner to purchase such insurance coverage's shall in no way be construed to be a waiver of any of its rights under the Contract Documents. GC- CA -B -1 11/22/2000 8:05 AM 80 3 (10) 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, renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after 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? 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: a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability $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 X Applicable ❑ Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. X Applicable ❑ Not Applicable GC- CA -B -2 12/1/2000 11:25 AM ME COMMERCIAL GENERAL LIABILITY Required by this Agreement? 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 Operations and Products and Completed Operations Coverage. Limits of Liability shall not be less than the following: General Aggregate $ 300,000 Products /Completed Operations Aggregate $ 300,000 Personal and Advertising Injury $ 300,000 Each Occurrence $ 300,000 Fire Damage $ 50,000 General Aggregate $ 500,000 Products /Completed Operations Aggregate $ 500,000 Personal and Advertising Injury $ 500,000 —. Each Occurrence $ 500,000 Fire Damage $ 50,000 X General Aggregate $1,000,000 Products /Completed Operations Aggregate $1,000,000 Personal and Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage $ 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. (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. GC- CA -B -3 -- 12/1/2000 11:27 AM 8D 3 (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. X Applicable ❑ Not Applicable (7) Aircraft Liability coverage shall be carried at limits of $1,000,000 each occurrence if applicable to the completion of the work under this Agreement. ❑ Applicable X Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) 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 otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, 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. (2) Property insurance shall be on an all -risk policy form 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. (3) 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. (4) 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. (5) 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, which shall specifically cover such insured objects during installation and until final acceptance by the Owner. If purchased this insurance shall include interests of the Owner, Contractor, Subcontractors and Sub- contractors in the Work. GC- CA -B -4 11/22/2000 8:05 AM D3 (6) 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 exhibit 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. (7) 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 insured, as their interests may appear. AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? 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: Bodily Injury & Property Damage - $ 500,000 X Bodily Injury & Property Damage - $1,000,000 UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the Contractor /Consultant/ Professional and, if so, such may shall be in addition to and in excess of any Employers' Liability, -- Commercial General Liability, Automobile Liability and Professional Liability coverage's and shall include all coverage's on a "following form" basis. °- (2) The policy shall contain wording to the effect that, in the event of the exhaustion of any underlying coverage 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. GC- CA -B -5 -- 12/1/2000 11:29 AM EXHIBIT C RELEASE AND AFFIDAVIT FORM 8D 3 COUNTY OF COLLIER ) STATE OF FLORIDA ) Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: (1) In accordance with the Contract Documents and in consideration of $ paid, ( "Contractor ") releases and waives for itself and it's subcontractors, material -men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 2000 for the period from to (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, have been fully satisfied and paid. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly /final] Application for Payment No. CONTRACTOR Witnesses STATE OF _ COUNTY OF a BY: ITS: DATE: President [Corporate Seal] The foregoing instrument was acknowledged before me this day of 2000, by as of corporation, on behalf of the corporation. He /she is personally known to me or has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) -- 11/22/2000 8:05 AM (Signature of Notary) NAME: (Legibly Printed) Notary Public, State of Commissioner No.: GC- CA -C -1 EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) (County Department) Collier County Board of County Commissioners (the OWNER) or _ Collier County Water -Sewer District (the OWNER) Bid No. _ Project No. Application Date 9W FROM: (Contractor's Representative) Payment Application No. - (Contractor's Name) for Work accomplished through the Date: (Contractor's Address) RE: _ Name) Original Contract Time: °- Revised Contract Time: Percent Work completed to Date: Percent Contract Time completed to Date Original Contract Amount: Total Change Orders to Date Revised Contract Amount Total value of Work Completed and stored to Date Less Retainage Total earned Less Retainage Less previous payment (s) AMOUNT DUE THIS APPLICATION: $ (Project ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR (Contractor's Name) (Signature) DATE:_ (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional : _ (DP's Name) (Signature) DATE: _ _ (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: GC- CA -D -1 12/1/2000 11:54 AM (Signature) DATE: — _ (Type Name and Title) Z N y O .O iy y w a ra d w O w a A x U 0 U_ ❑ H z ^� U •1 W a z Q LU W W = U � ZZ gLL m° W z� W J L) CL w2 w0 IL U 00 LU LU � C J Od000 ~O(n U U 0J W Q OQ ❑ O ° W W a- W co J d = O U co ° nJ a. uj ¢ = a ui J W ❑ J W Q 2 J U U) Z O a co Q w ❑ O F- W W m Z N cl Q U U CD W) O 00 O O O N N CHANGE ORDER NO. _ TO: DATE: _. PROJECT NAME: PROJECT NO.: EXHIBIT E CHANGE ORDER CONTRACT NO. Under our AGREEMENT dated 2000. You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: FOR THE (Additive) (Deductive) Sum of: Original Agreement Amount $ Sum of Previous Changes This Change Order (Add) (Deduct) $ Present Agreement Amount $ The time for completion shall be (increased /decreased) by calendar days due to this Change Order. _. Accordingly, the Contract Time is now () calendar days. The substantial completion date is and the final completion date is Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the — Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: , 2000 CONTRACTOR: OWNER: __ By: — 11/22/2000 8:05 AM BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: DESIGN PROFESSIONAL By: GC- CA -E -1 OWNER'S Project No. PROJECT: EXHIBIT F CERTIFICATE OF SUBSTANTIAL COMPLETION ENGINEER'S Project No. CONTRACTOR Contract For Contract Date This Certificate of Substantial completion applies to all Work under the Contract documents or to the following specified parts thereof: To OWNER And To The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the contract documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all- inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. EJCDC NO. 1910 -8 -D (1993 Edition) Prepared by the Engineers Joint Contract documents Committee and endorsed by The Associated General contractors of America. Reprinted 5185 GC- CA -F -1 11/22/2000 8:05 AM - 8Q 3 The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACTOR: The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on 2000 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on By: 11/22/2000 8:05 AM OWNER Type Name and Title GC- CA -F -2 Wme _Ile - Bid No.: _ Contractor: EXHIBIT G 8D 3 FINAL PAYMENT CHECKLIST Project No.: Date: , 2000 The following items have been secured by the for the Project known as and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time: Final Completion Time: Calendar Days. Calendar Days. YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to County (attach to this form). 3. Effective date of General one year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. Record drawings obtained and dated: 6. County personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified project is in operating phase. 12. Other: If any of the above are not applicable, indicate by N /A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: (Company Name) (Signature) (Typed Name & Title) By Owner: (Department Name) (Signature) (Name & Title) CG- CA -G -1 11/22/2000 8:05 AM EXHIBIT H -- GENERAL TERMS AND CONDITIONS it 8 D 3 1. INTENT OF CONTRACT DOCUMENTS. 1.1. It is the intent of the Contract Documents to describe a functionally complete project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2. If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3. Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1. Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; GC- CA -H -1 11/22/2000 8:05 AM � J climatic conditions and seasons; physical conditions at the work -site and the project area as a whole; °- topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of - Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 2.2. Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub - Section 2.2 as the "Utilities ". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the P� Work (except those utilities to be coordinated by the Owner as described in other places of the contract documents). 3. SCHEDULE. 3.1. The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall �- prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule "). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.3. The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor _ shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed within the requirements of the Noise Ordinance 93 -77, Amended by 96 -29 and Article 1, Division 1.5, Section 1.5. County Land Development Code. Unless otherwise specified, work will generally be hours of sunrise to sunset, Monday through Saturday, except holidays. No work shall outside the specified hours without the prior approval of the Project Manager. GC- CA -H -2 Collier County 5 of the Collier limited to the be performed mw_u 4. PROGRESS PAYMENTS. 4.1. Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month to the Project Manager along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2. Prior to submitting its first monthly Application for Payment, Contractor shall submit to the Project Manager a complete list of all its proposed subcontractors and material -men, showing the work and materials involved and the dollar amount of each proposed subcontract and purchase order. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. 4.3. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location agreed to by the Owner in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment - are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. - 4.4. Contractor shall submit six (6) copies of its monthly Application for Payment to the Project Manager. Within ten (10) calendar days after receipt of each Application for Payment, the Project Manager shall either: (1) indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefor; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices shall be processed in accordance with Section 218.70, F.S. and the administrative procedures established by the County's Purchasing and Finance Departments respectively. In the event of a total denial and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re- submit the Application for Payment. The Owner shall, within thirty (30) calendar days after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.5. Owner shall retain ten percent (10 %) of the gross amount of each monthly payment request or ten percent (10 %) of the portion thereof approved by the Project Manager for payment, whichever is less. Such sum shall be accumulated and not GC- CA -H -3 11/22/2000 8:05 AM 4003M released to Contractor until final payment is due unless otherwise agreed to by the Owner. The Project Manager shall have the discretion to establish, in writing, a schedule to periodically reduce the percentage of cumulative retainage held through out the course of the project schedule. 4.6. Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's work. 4.7. Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, showing that all materials, labor, equipment and other bills associated with that portion of the Work payment is being requested on have been paid in full. For all payments subsequent to the first payment, the Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.8. Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.9. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is enclosed in the agreement and labeled Exhibit G. 5. PAYMENTS WITHHELD. 5.1. The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non - compliance with the contract documents. The Project Manager may nullify the whole or any part of any approval for payment previously _ issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. GC- CA -H-4 12/1/2000 11:49 AM W 5.2. If any conditions described in 5.1. are not remedied or removed, Owner may, -° after three (3) days written notice, rectify the same at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non - liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 6. FINAL PAYMENT. 6.1. Owner shall make final payment to Contractor within thirty (30) calendar days after the Work is finally inspected and accepted by Project Manager in accordance with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Sureties consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. 6.2. Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing and identified by Contractor as unsettled at the time of the final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS. 7.1. Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2. Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor. GC- CA -H -5 -- 12/1/2000 11:49 AM ' 8D 3 7.3. If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4. If a specific means, method, technique, sequence or procedure of construction is _ indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for -_- substitute materials and equipment. 7.5. The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by either a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, AS- BUILTS AND MEETINGS. 8.1. Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: GC- CA -H -6 11/16/2000 9:45 AM 8.1.1. Weather conditions showing the hig h the amount of precipitation received on conditions which adversely affect the Work; and low temperatures during work hours, the Project site, and any other weather 8.1.2. Soil conditions which adversely affect the Work; 8.1.3. The hours of operation by Contractor's and Sub - Contractor's personnel; 8.1.4. The number of Contractor's and Sub - Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5. All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6. Description of Work being performed at the Project site; 8.1.7. Any unusual or special occurrences at the Project site; 8.1.8. Materials received at the Project site; 8.1.9. A list of all visitors to the Project 8.1.10. Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2. Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As- Built" record documents, together with all approved samples and a counterpart of all approved shop drawings GC- CA -H -7 11/22/2000 8:05 AM shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As- Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3. Contractor shall keep all records and supporting documentation which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed, 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. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1. Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material -men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2. Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of God or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or - lockouts, Contractor shall notify the Owner in writing within forty -eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. GC- CA -H -8 11/22/2000 8:05 AM ME 10. CHANGES IN THE WORK. 10.1. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. 10.2. A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3. If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim -- pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4. In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10 %) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10 %) markup for all overhead and profit for all Subcontractors' and sub - subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5 %) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15 %). All compensation due Contractor and any Subcontractor or sub - subcontractor for field and home office overhead is included in the markups noted above. Contractor's and Sub - Contractor's bond costs associated with any change order �M shall be included in the overhead and profit expenses and shall not be paid as a separate line item. 10.5 Owner shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Change Order. GC- CA -H -9 11/22/2000 8:05 AM L ' J 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be _ effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2. Claims by the Contractor shall be made in writing to the Project Manager within forty -eight (48) hours after the first day of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All claims shall be priced in accordance with the provisions of Subsection 10.4. -- 11.3. The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1. Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If _ Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and _ Design Professional within forty -eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty -eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2. Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity GC- CA -H -10 �' 11/22/2000 8:05 AM for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3. If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. -- 13.1 INDEMNIFICATION. The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The 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. 13.2 This section does not pertain to any incident arising from the sole negligence of Collier County. 13.3. Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B. GC- CA -H -11 "- 11/22/2000 8:05 AM 14. COMPLIANCE WITH LAWS. 14.1. Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. -- 15. CLEANUP AND PROTECTIONS. 15.1. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2. Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1. Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. 17.2. All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. GC- CA -H -12 11/22/2000 8:05 AM -- 17.3. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1. Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. _ 18.2. Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3. If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on GC- CA -H -13 11/22/2000 8:05 AM demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4. The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and `- obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefor or re- letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5. If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the GC- CA -H -14 11/22/2000 8:05 AM entire Work (or such designated portion) is substantially complete and request that -- Project Manager issue a Certificate of Completion (substantial or final Certificate of Completion). Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Design Professional and Project Manager do not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefor. If Design Professional and Project Manager consider the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Completion (substantial or final Certificate of Completion) which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch -list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch - list. 20.2. Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance and upon receipt of a final Application for Payment, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly issue a final Certificate for Payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) The Release and Affidavit in the form attached as Exhibit C. (2) Consent of surety to final payment. (3) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1. Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any material -men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any GC- CA -H -15 °- 11/22/2000 8:05 AM materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after substantial completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or any other representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the County to disqualify the Contractor from future County bid opportunities. 22. TESTS AND INSPECTIONS. 22.1. Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. y 22.2. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager, 22.3. If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. GC- CA -H -16 11/22/2000 8:05 AM 22.4. The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.5. Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1. Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non - defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2. If the Project Manager consider it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, -- inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and /or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3. If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, this right of Project Manager to stop the Work shall not give rise to any duty on the part of Owner or Project Manager to exercise this right for the benefit of Contractor or any other party. GC- CA -H -17 11/22/2000 8:05 AM am -- 23.4. Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5. If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1. Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall not be replaced without prior written notice to Project Manager except under extraordinary GC- CA -H -18 - 11/22/2000 8:05 AM _ circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. 242 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.13, for services not rendered. 25. PROTECTION OF WORK. 25.1. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the - Work or adjacent property to stresses or pressures that will endanger it. 25.3. Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re- establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1. In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty -eight (48) hours after the occurrence of the emergency, if GC- CA -H -19 �" 11/22/2000 8:05 AM M Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty -eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an -' extension to the Contract Time. 27. USE OF PREMISES. 27.1. Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1. Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all -- necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1. All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2. All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3. Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2. Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all _ necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. GC- CA -H -20 11/22/2000 8:05 AM 28.3. Contractor shall designate a responsible representative at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre- construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre- construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion /termination of agreement. 31. MAINTENANCE OF TRAFFIC POLICY For all projects that require the contractor to provide traffic control, the Contractor shall - comply with the requirements of Collier County's Maintenance of Traffic Policy, copies of which are available through the Risk Management or Purchasing Departments. GC- CA -H -21 11/22/2000 8:05 AM EXHIBIT I SUPPLEMENTAL TERMS AND CONDITIONS ®W 1. Change Orders. Notwithstanding anything in the Contract Documents to the contrary, Change Orders may be approved by the County Manager or his designee as provided for in the County's purchasing policy effective at the time that the change order is processed. GC- CA -1 -1 11/22/2000 8:05 AM GC- CA -J -1 EXHIBIT J TECHNICAL SPECIFICATIONS MARCO ISLAND T -GROIN CONSTRUCTION TS -1.0 Scope of Work ............................................. ............................... 2 TS -2.0 Pre - construction Meeting and Submittals .... ............................... 2 TS -3.0 Order of Work .............................................. ............................... 2 TS -4.0 Layout of the Work ...................................... ............................... 3 TS -5.0 Record Drawings ......................................... ............................... 3 TS -6.0 Site Conditions ............................................ ............................... 3 TS -7.0 T -Groin Construction Materials and Testing . ............................... 4 TS -8.0 General ........................................................ ............................... 5 TS -9.0 Navigation Aids ............................................... ..............................5 TS -10.0 Environmental Protection ............................. ............................... 6 GC- CA -J -1 ,ice'. TS -1.0 Scope of Work TS -1.1 The Work consists of furnishing all labor, materials, and equipment, and performing all tasks necessary for the construction of one T -groin in the vicinity of Royal Marco Point and one T -groin in the vicinity of South Point, for a total of two T- groins, on the south shoreline of Big Marco Pass, in the Hideaway Beach Subdivision on Marco Island, Florida. The T- groins are constructed of sand filled geotextile bags. The work also includes moving two navigation aids. - TS -1.2 This Work must be completed according to the plans and these specifications within the time specified in the contract and within compliance with the conditions of the Department of Environmental Protection (DEP), Corps of Engineers, Coast Guard, and all local permits including permits from Collier County. TS -1.3 The CONTRACTOR is solely responsible for all construction means, methods, M techniques, and procedures including construction layout and staking, and the sequence of the Work. TS -2.0 Pre - Construction Meeting and Submittals TS -2.1 Prior to commencement of construction, CONTRACTOR shall meet with OWNER and ENGINEER. CONTRACTOR'S designated superintendent, as required under the General Terms and Conditions, shall be present at the preconstruction meeting, and CONTRACTOR shall submit to ENGINEER, for the OWNERS approval, an Operations Plan which shall describe in detail, as a minimum, the CONTRACTOR'S proposed: 1. order of work, 2. anticipated schedule, _. 3. vessels and heavy equipment to be used, 4. water transportation for OWNER and ENGINEER if barge or other floating equipment is to be used, 5. manufacturer specifications for filter fabric and methods to be used for fastening filter fabric in place, 6. manufacturers specifications for geotextile bags and bag filling procedure, 7. number and qualifications of personnel to be used, 8. specific methods to be used in establishing horizontal and vertical control and for staking out the Work, 9. subcontractors, 10. a form to be used for reporting daily operations. This form shall include a place to record the number of personnel and equipment at the site, materials delivered to the site and materials incorporated in the Work during the reporting period, weather and sea conditions, and the extent of and reason for any delays. TS -2.2 CONTRACTOR shall designate a competent superintendent to be on site who will be responsible for seeing that the Work is in compliance with the contract documents. TS -3.0 Order of Work The order of Work shall generally be: move navigation aids, excavation where called for, placement of filter material, and placement of sand filled geotextile bags. The T- groin at Royal Marco Point shall be completed prior to February 1, 2001 and the T -groin at South Point shall be completed prior to March 1, 2001. Beach fill will be placed GC- CA -J -2 around these T- groins if the T- groins are not completed within the time required, CONTRACTOR shall be required to complete the work after the beach fill is in place. Completing the T- groins after the beach fill is in place will require excavation in order to place the geotextile bags at the elevations shown on the construction plans. In any event, the work must be completed prior to May 1, 2001 which is the beginning of sea turtle nesting season. If the work is not completed by May 1, 2001, OWNER will pursue an extension to the environmental construction window from the regulatory agencies. Any costs incurred by OWNER in pursuit of the extension to the construction window will be paid by the CONTRACTOR. If the extension to the construction window is not granted by the agencies, CONTRACTOR shall be required to demobilize, clean up the project area, till the beach, and restore access points within the approved construction window, then re- mobilize on November 1, 2001 to complete the work after the end of sea turtle nesting season. TS -4.0 Layout of the Work The OWNER has established monuments at the Work site, which are described on the Contract Drawings. It is the CONTRACTOR'S responsibility to layout the Work from these monuments, using the horizontal and vertical positioning information shown on the plans. The CONTRACTOR shall furnish such stakes, equipment, tools, and qualified personnel as may be required in laying out any part of the Work, and for maintaining such staking as necessary for completion of the Work. Contractor is responsible for positioning of equipment in the borrow area designated for obtaining material for filling the geotextile bags. TS -5.0 Record Drawings During the course of construction, the CONTRACTOR shall record all information required to complete a set of Record As Built Drawings. Information to be included on the Record Drawings shall be recorded on one working set of construction drawings during the course of the Work, and shall include actual structure dimensions and elevations. If field changes are made to modify the Work in any way, such field changes shall be documented on the Record Drawings by dimension, detail, and date. The working set of construction drawings shall be kept at the site and be available for review by OWNER and ENGINEER during the progress of the Work. Prior to Substantial Completion of the Work, the CONTRACTOR shall transfer the information to a final Project Record set of reproducible drawings, and submit the drawings to the OWNER through the ENGINEER, along with a certification as to the accuracy and completeness of the drawings. Prior to final payment, the Record Drawings shall be revised by the CONTRACTOR to reflect any changes that have occurred since the submittal for Substantial Completion. TS -6.0 Site Conditions TS -6.1 The construction site is in the nearshore environment of the Gulf of Mexico, and on the south shoreline of Big Marco Pass in Collier County, Florida. The site is therefore exposed to weather conditions that at times may include storms and rough sea conditions necessitating temporary suspension of marine construction operations. Additionally, the site is along the shoreline of Big Marco Pass, a tidal inlet, and is subject to strong tidal currents as well as wakes of vessels going in and out of the pass. These site conditions could disturb partially completed Work if materials have been incorporated in the Work but are not yet fully protected by the completed structure. The CONTRACTOR is responsible for being familiar with these conditions and to take them under consideration in the cost of the Work, and to take appropriate precautions to insure that partially completed Work is not subject to displacement or GC- CA -J -3 ON damage due to natural site conditions or boat wakes. Should any such damage or displacement of partially completed Work occur, the CONTRACTOR is responsible for repairing any such damage or displacement of partially completed Work at no additional cost to the OWNER. TS -6.2 Information and data furnished or referred to herein are for the CONTRACTORS information, however it is expressly understood that the OWNER and ENGINEER shall not be responsible for any interpretation or conclusion drawn therefrom by the CONTRACTOR. It is the CONTRACTOR'S responsibility, in accordance with the Instructions to Bidders, to visit the -- project site and to take whatever other measures necessary to be familiar with local conditions that may in any manner affect performance of the Work. TS -6.3 It is the CONTRACTOR'S responsibility to determine the suitability of the CONTRACTOR'S equipment for working under the site conditions and that the capacity of the CONTRACTOR'S equipment is sufficient for completion of the work within the construction _ window. TS -7.0 T -Groin Construction Materials and Testing TS -7.1 The filter fabric shall be a woven polypropylene or polyester filter fabric, such as Nicolon Filterweave 70/20, or a product with equivalent specifications. CONTRACTOR shall submit filter fabric manufacturer specifications to ENGINEER for acceptance prior to installation of fabric. The filter fabric shall be placed in those areas delineated on the Contract Drawings prior to installation of the geotextile bags. Anchorage of the filter fabric to the bottom shall be performed in accordance with the manufacturer's recommendations. The CONTRACTOR shall disclose to the ENGINEER the intended methodology for anchoring the filter fabric prior to commencement of construction. TS -7.2 The filter fabric shall be placed on an even base throughout the project limits. The fabric may be placed in individual overlapping strips with a minimum of three feet of overlap, or sewn seams at the CONTRACTOR'S discretion. Extreme care shall be taken to insure that the material is uniformly and properly lapped to provide a secured base for the geotextile bags. Lap joints shall be a minimum of three feet in width. Due to the importance of the filter fabric in retaining the base sand and preventing settlement of the structures, extreme care shall be taken to prevent damage to the filter fabric integrity during the placement of geotextile bags w over the filter fabric. TS -7.3 CONTRACTOR shall notify ENGINEER 24 hours in advance of completion of filter fabric placement and shall not cover filter material with geotextile bags until filter fabric placement has been reviewed by ENGINEER. TS -7.4 The plans call for geotextile bags with unfilled, flat dimensions of 5 feet in width and lengths of 10, 15, and 20 feet. - TS -7.5 The Nicolon geotextile bag made with the GT1000 Geosynthetic fabric, and the Wortheimer Packaging Co. Phoenix 55XL geotextile with the Phoenix NW6 liner have been approved by the ENGINEER for use on this project. If CONTRACTOR proposes to use any other geotextile product, manufacturer specifications shall be submitted to the ENGINEER for approval. Each bag shall have 48 inch long tie straps at each end and on both sides spaced not more than 10 feet apart, so that a bag 15 feet long will have a minimum of 6 tie straps. TS -7.6 The geotextile bags will be filled with sand from the Big Marco Pass channel as GC- CA -J -4 ao 3 indicated on the plans. The borrow area for obtaining the sand shall be a minimum of 600 feet from the offshore end of either the existing or new structures. Contractor should pay close attention to site conditions as described in Section TS -6.0, particularly tidal currents as they may affect deployment of equipment necessary to meet the requirements of obtaining material from the designated borrow area. The material in the designated borrow areas shown on the plans varies in composition with constituents of fine to coarse sand and shell. Attached to these specifications are grain size distribution curves illustrating the composition of the material. These samples are considered to be representative of the material in the borrow area, however, variability in the composition of the material should be expected. If material that has a higher content of shell than the representative samples is encountered and CONTRACTOR experiences difficulty filling bags with the coarse material, contractor may relocate within the designated borrow limits to locate finer material. If material with a high mud content is encountered, CONTRACTOR shall relocate within the designated borrow limits to locate more suitable material. TS -8.0 General TS -8.1 Location of Storage Facilities The Work is to be completed on the beach and in the nearshore area within the Hideaway Beach subdivision on Marco Island. Two vacant lots, lots 11 and 12, Block 2 is a beach front lot in the general vicinity of the South Point construction area, and may be used as a construction staging area. This lot is also the access point to the South Point construction area. The access point for the Royal Marco Point construction area is across an undeveloped area immediately to the south west of The Villas. CONTRACTOR shall be responsible for restoring these areas to their pre - project condition, including native vegetation, before the project will be considered to be substantially complete. If additional storage is required for construction equipment and m materials, arrangements for such storage facilities shall be the responsibility of the CONTRACTOR. TS -8.2 Spillage Special measures shall be taken to prevent bilge pumpage or effluent, chemicals, fuels, oils, greases, and bituminous materials from entering the water. TS -8.3 Disposal Disposal of any materials, wastes, effluent, trash, garbage, oil, grease, chemicals, etc., in and adjacent to the project site shall not be permitted. If any waste materials are dumped in unauthorized areas, the CONTRACTOR shall remove the material and restore the area to the original condition before being disturbed. If necessary, contaminated ground shall be excavated, disposed of as directed by the ENGINEER, and replaced with suitable fill material. TS -9.0 Navigation Aids TS -9.1 CONTRACTOR shall relocate two navigation aids as shown on the plans. CONTRACTOR shall exercise such care as may be necessary to insure that the navigation aids are not damaged during relocation, including disassembly of the sign mounting system prior to relocation of the pile, and reassembly of the sign mounting system after pile relocation. TS -10.0 Environmental Protection GC- CA -J -5 TS -10.1 CONTRACTOR shall exercise due caution so as not to damage existing native - vegetation along the shoreline within and around the project sites, access ways, and staging areas. Any native vegetation damaged by CONTRACTOR during the course of the Work shall be restored by CONTRACTOR at CONTRACTOR'S expense TS -10.2 In order to ensure that manatees are not adversely affected by the construction activities as described in these specifications, the State DEP permit requires the following: a. The CONTRACTOR shall instruct all personnel associated with the project of the potential presence of manatees and the need to avoid collisions with the manatees. CONTRACTOR shall be responsible for all construction personnel to observe water - related activities for the presence of manatees, and shall implement appropriate precautions to ensure protection of manatees. b. CONTRACTOR shall advise all construction personnel that there are civil and criminal penalties for harming, harassing, or killing manatees that are protected under the Marine Mammal Protection Act of 1972, the Endangered Species Act of 1973, and the Florida Manatee Sanctuary Act. The CONTRACTOR will be held responsible for any manatee harmed, harassed, or killed as a result of construction of the Project. c. Prior to commencement of construction of the Project, the CONTRACTOR shall construct and display at least two temporary signs (placards) concerning manatees. For all vessels, a temporary sign at least 8 1/2" X 11" reading "Manatee Habitat / Idle Speed In Construction Area shall be placed in a prominent location visible to employees operating the vessels. In the absence of a vessel, a temporary sign at least 2' X 2' reading "Warning: Manatee Habitat" shall be posted in a location prominently visible to land based, water related construction crews. A second sign at least 8 1/2" X 11" reading "Warning. Manatee Habitat: Operation of any equipment closer than 50 feet to a manatee shall necessitate immediate shutdown of that equipment. Any collision with and/or injury to a manatee shall be reported immediately to the Florida Marine Patrol at 1- 800 - DIAL -FMP, or 1- 800 - 342 - 5367" will be located prominently adjacent to the displayed issued construction permit. Temporary notices are to be removed by the CONTRACTOR and disposed of properly upon completion of the Project. d. CONTRACTOR shall ensure that siltation barriers, if deployed, are properly secured so that manatees cannot become entangled, and are monitored at least daily to avoid manatee entrapment. Barriers must not block manatee entry to or exit from essential habitat. e. CONTRACTOR shall ensure that all vessels associated with the project operate at idle speed with no wake at all times while in the construction area and while in water where the draft of the vessel provides less than a four foot clearance from the bottom. All vessels will follow routes of deep water whenever possible. f. If manatees are seen within 100 yards of the active daily construction /dredging operation, CONTRACTOR shall ensure that all appropriate precautions shall be implemented to ensure protection of the manatee. These precautions shall include the operation of all moving equipment no closer than 50 feet of a manatee. CONTRACTOR is advised that operation of any equipment closer than 50 feet to a manatee shall necessitate immediate shutdown of that equipment. GC- CA -J -6 2N. g. CONTRACTOR shall report any collision with and /or injury to a manatee immediately to the Florida Marine Patrol (1- 800 - DIAL -FMP, or 1 -800- 342 -5367) and to the Florida Department of Environmental Protection Office of Protected Species Management at (850) 922 -4330. h. The CONTRACTOR shall maintain a log detailing all sightings, collisions, or injuries to manatees should they occur during the Agreement Time. A report prepared by the CONTRACTOR summarizing all such incidents and sightings shall be provided to the ENGINEER at the conclusion of the Project. The ENGINEER shall provide the report to the Florida Department of Environmental Protection Office of Protected Species Management and the U.S. Fish and Wildlife Service. TS -10.3 CONTRACTOR shall assist ENGINEER or ENGINEER's representative with monitoring of turbidity around the construction site. Monitoring will be conducted in compliance with permit conditions. It is anticipated that turbidity measurements will be made twice per day while construction activity is occurring. CONTRACTOR shall provide a skiff or other suitable vessel and operator for transporting ENGINEER or ENGINEER's representative to sampling locations. Should turbidity levels exceed state water quality standards, CONTRACTOR shall take whatever measures necessary, including turbidity curtains, lateral dikes on the beach fill, and suspension of construction activity, to control turbidity and bring turbidity levels down to within the state water quality standards. GC- CA -J -7 _ $p 3 EXHIBIT K PERMITS 1. Permits a) Florida Department of Environmental Protection b) Army Corps of Engineers GC- CA -K -1 N.j EXHIBIT L STANDARD DETAILS (N(YT APPLICABLE) GC- CA -L -1 11/21/2000 3:42 PM EXHIBIT M CONSTRUCTION PLANS Sheet 1: Project Cover Sheet and Location Map Sheet 2: Project Site Plans Sheet 3: South Point T -Groin Details Sheet 4: Royal Marco Point T -Groin Details GC- CA -M -1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 � 1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 • DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 10 A ''1 RESOLUTION NO. 2001 -08 RESOLUTION APPOINTING MEMBERS TO THE ISLES OF CAPRI FIRE CONTROL DISTRICT ADVISORY COMMITTEE WHEREAS, Collier County Ordinance No. 78 -49 created an advisory committee for the Isles of Capri Fire Services Tax District; and WHEREAS, Ordinance No. 78 -49 provides that the advisory committee shall consist of three to five members; and WHEREAS, there are currently vacancies on this committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, the Committee has provided the Board of County Commissioners with its recommendations for appointment. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. David E. Eiler meets the prerequisites for appointment and is hereby reappointed to the Isles of Capri Fire Control District Advisory Committee for a 2 year term, said term to expire on December 31, 2002. 2. Jerilyn Neuhaus meets the prerequisites for appointment and is hereby reappointed to the Isles of Capri Fire Control District Advisory Committee for a 2 year term, said term to expire on December 31, 2002. 3. Gary E. Grilles meets the prerequisites for appointment and is hereby reappointed to the Isles of Capri Fire Control District Advisory Committee for a 2 year term, said term to expire on December 31, 2002. This Resolution adopted after motion, second and majority vote. DATED: January 9, 2001 ATTEST: DWIGHT E. BROCK, Clerk ,f ,. AtteA �Vto alr4w' sfigr��iire only. Approved as to form and legal sufficiency: G. 4'. David C. Weigel County Attorney DC W/kn:h;pubhc;kay;adv. bds. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: JAMES ARTER, Ph.D., Chairman 10B '4 RESOLUTION NO. 2001-09 A RESOLUTION REAPPOINTING MEMBERS TO THE LIBRARY ADVISORY BOARD. WHEREAS, Collier County Ordinance No. 88 -71 confirmed the creation of the Library Advisory Board and provides that the Board shall consist of five (5) 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; and WHEREAS, the Library Advisory Board has provided the Board of County Commissioners with its recommendations for appointment to their Board. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. Jaculyn K. Dering, representing Commission District No. 2, is hereby reappointed to the Library Advisory Board for a four (4) year term, said term to expire on December 31, 2004. 2. Diane Williams, representing Commission District No. 5, is hereby reappointed to the Library Advisory Board for a four (4) year term, said term to expire on December 31, 2004. 3. Doris J. Lewis, representing Commission District No. 4, is hereby reappointed to the Library Advisory Board for a four (4) year term, said term to expire on December 31, 2004. 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 Jaculyn K. Dering to this Board. This Resolution adopted after motion, second and majority vote. DATED: January 9, 2001 ATTEST: -DWIGHT E. BROCK, Clerk Atteft: i:=tio Chairman's S l gn. re on ly. Approved as to form and legal sufficiency: David C. Weigel County Attorney DCW/kn: h;pubhc;kay;adv.bds. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA �,•. — 10� yG� RESOLUTION NO. 2001 -10 A RESOLUTION REAPPOINTING KENT L. ORNER, SR. TO THE OCHOPEE FIRE CONTROL ADVISORY BOARD. WHEREAS, Collier County Ordinance No. 75 -6 created the Ochopee Fire District and provides for the establishment of an advisory board; and WHEREAS, Collier County Ordinance No. 89 -98 confirmed the creation of the Ochopee Fire District Advisory Board and provides that the advisory broad shall be composed of five (5) members and such membership shall consist of one (1) member from each of the designated areas; 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; and WHEREAS, the Ochopee Fire Control District Advisory Board has provided the Board of County Commissioners with its recommendations for appointment to their Board. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMNUSSIONERS OF COLLIER COUNTY, FLORIDA, that Kent L. Orner, Sr., representing Chokoloskee, is hereby reappointed to the Ochopee Fire Control Advisory Board for a 2 year term, said term to expire on December 31, 2002. This Resolution adopted after motion, second and unanimous vote. DATED: January 9, 2001 ATTEST: I,"-'-DVVIGIjT E. BROCK, Clerk Attest, �.� tooh�tir. 9natk�p1Jr, _ ,R "'Approved as to form and legal sufficiency: David C. Weigel County Attorney DC W/kn:h;public•,kay,adv. bds. BOARD OF COUNTY CONMUSSIONERS COLLIER COUNTY, FLORIDA By: JAMES AR ER, Ph.D., Chairman RESOLUTION NO. 2001 -11 A RESOLUTION REAPPOINTING BARBARA LOUISE MAINSTER TO THE COLLIER COUNTY SCHOOL READINESS COALITION. WHEREAS, Section 411.01, Florida Statutes, established the Florida Partnership for School Readiness for the purpose of administering a School Readiness Program; and WHEREAS, Section 411.01, Florida Statutes, provides for the creation of School Readiness Coalitions, each coalition consisting of at least 18 but not more than 25 members, including 1 member appointed by the Board of County Commissioners; 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 Naples Alliance for Children and the Redlands Christian Migrant Association have 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 Barbara Louise Mainster is hereby reappointed to the Collier County School Readiness Coalition for a 2 year term, said term to expire on January 9, 2003. This Resolution adopted after motion, second and majority vote. DATED: January 9, 2001 ATTEST: DWIGHT E. BROCK, Clerk a rat +'area, $s to Chatromes g azure only. '' s A&roved`as to form and legal sufficiency: David C. Weigel County Attorney DC W/k:;h,pubhc;kay;adv. bds. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA /�. ��� JAMES , . • • Ph.D. 10E 'I RESOLUTION NO. 2001-12 RESOLUTION APPOINTING ELVIN SANTIAGO TO THE 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 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 Elvin Santiago is hereby appointed to the Hispanic Affairs Advisory Board to fulfill the remainder of the vacant term plus an additional 4 year term, said term to expire on June 25, 2005. This Resolution adopted after motion, second and majority vote. DATED: January 9, 2001 ATTEST: s,a< DWIGHT E. BROCK, Clerk ttq st-livlo Chatiraam"s 'only. Approved as to form and legal sufficiency: i,,., d - ',If David C. Weigel County Attorney DC W/k:;h;pubhc;kay,adv. bds. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: C)? i .'� . — 10F A RESOLUTION NO. 2001 -13 A RESOLUTION APPOINTING DAVID LEE ELLIS MEMBERS TO THE AFFORDABLE HOUSING COMMISSION. WHEREAS, Collier County Ordinance No. 91 -65 created the Affordable Housing Commission and provides that the County Commission shall appoint five (5) members to the Affordable Housing Commission and the City of Naples shall appoint four (4) members to the Affordable Housing Commission; and WHEREAS, there is currently a vacancy on this Commission; 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 David Lee Ellis, representing the building industry, is hereby appointed to the Affordable Housing Commission for the remainder of the vacant term, said term to expire on October 1, 2002. This Resolution adopted after motion, second and majority vote. DATED: January 9, 2001 ATTEST: DWIGHT E. BROCK, Clerk Attest is t6 ,ftinUNIS } . Approved as to form and legal sufficiency: w � David C. Weigel County Attorney DC W/k:;h;pubhc;kay;adv. bds. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA /'/S / JAMES .0•'k. RESOLUTION N0.2001 -14 10G A RESOLUTION APPOINTING JOSEPH S. BOGGS TO THE RURAL LANDS ASSESSMENT AREA OVERSIGHT COMMITTEE WHEREAS, Collier County is required by the State of Florida Administration Commission, pursuant to the Final Order of Case No. AC- 99 -02, to conduct an assessment of the rural and agricultural area of the County, including all lands designated Agricultural/Rural, the Big Cypress Area of Critical State Concern, all conservation lands outside the County's Urban Boundary, and Southern Golden Gate Estates; and WHEREAS, on August 3, 1999, the Board concluded that it would create a citizens committee to conduct a bifurcated analysis of the assessment area and to oversee the assessment and development of comprehensive plan amendments for the Assessment area, excluding the rural fringe area; and WHEREAS, on December 14, 1999, the Board of County Commissioners adopted Ordinance No. 99 -87, creating the Rural Lands Assessment Oversight Committee, which is to be composed of fifteen (15) members; 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. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Joseph S. Boggs is hereby appointed to the Rural Lands Assessment Area Oversight Committee for the remainder of the vacant term, said term to expire on the date that the Committee submits its report to the Board of County Commissioners. This Resolution adopted after motion, second and majority vote. DATED: January 9, 2001 ATTEST: DWIIGJJT E. BROCK, Clerk #' rtes :alto Chair's r lrte only. Approved as to form and legal sufficiency: L".. W- - /, , - -4, - - David C. Weigel County Attorney DC W/k:;h;pubhc;kay;adv. bds. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA `�''• . TER, Ph.D., Chairman RESOLUTION No. 01-15 'i ®� mw 1 .': SUPPORTING THE ENDORSEMENT /CO- SPONSORSHIP OF SOUTHWEST FLORIDA TRANSPORTATION OUTREACH PROGRAM APPLICATIONS WHEREAS, the 1999 Legislature passed Senate Bill 862 establishing the Transportation Outreach Program replacing the Fast Track Economic Growth Transportation Initiative; and WHEREAS, the Transportation Outreach Program, organized within the Florida Department of Transportation under the guidelines of Section 339.137, Florida Statutes, is dedicated to funding transportation projects of a high priority; and WHEREAS, the Transportation Outreach Program is dedicated to accelerating transportation projects which impact Florida's economic competitiveness and job creation by funding major regional needs which have been unfunded or underfunded in the past; and WHEREAS, the Transportation Outreach Program funding awards are based on the prevailing principles of preserving the existing transportation infrastructure and improving travel choices to ensure mobility; and WHEREAS, the Southwest Florida Regional Planning Council supports the expedited construction of Metro Parkway Extension (S.R. 739), Treeline Avenue Extension, Central Sarasota Parkway 1 -75 Interchange, Toledo Blade Boulevard Signalization & Safety Improvements, Immokalee Airport Customs Facility, and the Clewiston Transit Service; and WHEREAS, Transportation Outreach projects may be proposed and supported by any local government, regional organization, economic development organization, public - private partnership, metropolitan planning organizations, or other state -wide groups engaged in economic development activities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board continues to support the Transportation Outreach Program applications in cooperation with the local government sponsors and public and private partners benefited by the increased mobility and opportunity to further economic development - related transportation projects that require a timely commitment. 2. The Board hereby expresses its support for funding by the Florida Legislature of the six pending applications relating to Southwest Florida projects, including particularly the Immokalee Airport Customs Facility in Collier County. This Resolution adopted this 9 t� day of �anuart , 2001, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA Attest Is to r"S"! James D. Wer, P ., slgAatlin only. AppiWed as to form and legal sufficiency: Assistant County Attorney 10K RESOLUTION NO. 2 n n L -16 A RESOLUTION SUPPORTING THE CONSTRUCTION OF A FEDERAL INSPECTION STATION (US CUSTOMS BUILDING) AT THE IMMOKALEE REGIONAL AIRPORT WHEREAS, the Immokalee Regional Airport has recently been designated as Foreign Trade Zone No. 213; and WHEREAS, the Immokalee Regional Airport has recently been designated as US Customs Port No. 1881; and WHEREAS, the United States Customs Tampa District Office has indicated a willingness to serve the Immokalee Regional Airport at such time as a US Customs building is constructed by the Collier County Airport Authority; and WHEREAS, the County has over the past six (6) years supported and invested in the growth and development of the Immokalee Regional Airport and the Airport's Industrial Park; and WHEREAS, the furtherance of the existing Immokalee Airport cargo operations and growth of the Airport Industrial Park are hindered by a lack of a US Customs facility and presence. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Collier County, that the County supports the expeditious development of a Federal Inspection Station (US Customs Building) at the Immokalee Regional Airport. BE IT FURTHER RESOLVED that the Board of County Commissioners of Collier County, Florida endorses the efforts of the Collier County Airport Authority to obtain grants to construct said US Customs Building. BE IT FURTHER RESOLVED that the Board of County Commissioners of Collier County, Florida shall take measures to ensure that this resolution and the fact of the County's support for the development of a US Customs building at the Immokalee Regional Airport shall be transmitted to the appropriate regulatory agencies and grant agencies. This Resolution adopted this 9A day of 2001 after motion, second and majority vote. ATTEST: !DWIGHT E. BROCK, CLERK Attest is to cmirm-S s 1iature only. �Cp r6ved as to form and legal ,sufficiency: David C. Weigel County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COU Y, FLORI By: James D. rter, Ph. an 10L 3301 Fast Tamiami Trail •Naples, F!o<ida 34112 -4877 Donna Fiala (941) 7748087 • Fax (941) 774,3802 District 1 James D. Carter, Ph.D. District 2 January 10, 2001 Tom Henning District 3 Pamela S. Mac'i4e District 4 Jim Colette District 5 Mayor Bonnie enzie City of es 735 8th Street South Naples, FL 34102 Dear Mayor MacKenzie 11.�. oj' Thank you for your letter of January 5, 2000 regarding the proposed ASR well. The County Commission met yesterday and discussed the issue for the first time as the newly seated Board. The County continues to believe that the proposed effluent storage and recovery system is truly environmentally beneficial, and given the proper underground confining layers, an extremely safe technology. However, we also appreciate that the City Council as a body continues to have questions and has requested a joint meeting to discuss the issue. Rather than immediately meet to discuss this single issue, we would request that the City allow for a presentation by our staff to your Council either in workshop or regular meeting format. This would provide an opportunity for you to see exactly what is being proposed in detail to ask any questions you might have. Following this presentation we would welcome a joint meeting to discuss not only this subject but several others that may also be of mutual interest. We would propose such a meeting as the beginning of a more frequent series of meetings between our jurisdictions. We believe this proposal will be the most effective way to try to make decisions in the community's best interest. If this is an acceptable way to proceed, we would ask that you let us know when you would like to have the initial presentation and then allow your Manager to work with County Manager Tom 011iff to develop a date and full agenda for our subsequent joint meeting. We look forward to your reply and to working with you on this and on many other issues in the future. cc: Board of County Commissioners Thomas W. 011iff, County .Manager Ph.D., Chairman ) istrict 2 MAYOR BONNIE R. MAcKEN2JE VICE MAYOR R. JOSEPH HERMS Dear Jim, 1 0 L ta, CITY COUNCIL GARY GALLEBERG WILLIAM R. MACILVAINE FRED TARRANT PENNY TAYLOR TAMELAWISEMAN January 5, 2001 This past Whesday, UE Naples City Councif-4proved the text of the enclosed 1jett tr,.w i -was pWepared by Bob Pritt, and authorized me hich y if it had ]peen drafted by an attorney, yo to have it sent u. If it readsva-s it was! Best Personal Regards, yet Bonnie R. MacKenzie Mayor 735 EIGHTH STREET SOUTH • NAPLES, FLORIDA 34102--6796 TELEPHONE (941) 434-4601 • FAX (941) 4344855 citycouncil@naplesgov.com Psiated an Recycled Paper 10 L, MAYOR a �+ CITY COUNCIL BONNIE R. MACKENZIE GARY GALLEBERG WILLIAM R. MACILVAINE FRED TARRANT VICE MAYOR PENNY TAYLOR R. JOSEPH HERMS TAMELA WISEMAN January 5, 2001 Honorable James D. Carter, PhD., Chairman Collier County Board of County Commissioners 3301 Tamiami Trail East, Building F. Naples, FL 34112 RE: City of Naples /Collier County aft'd.: �- Florida Depament ofivironmental Protecti _ .. ASR Wells., ..,.. r .. . OGC Filelumber 00- 1366. Dear Chairman 4r •�� pit �� ' t - • z4 Rie°� �� ya ` � .. ? „- �� `n c'�' � ��� � � a i . � �iit�`� is' .. • At the October 3, 2000 meeting, the Naples City Manager proposed, among other things, that the Collier County Commissioners and the Naples City Council consider a joint meeting and exchange of ideas and concerns at the policy making level. This was reiterated in a letter dated October 16, 2000, from the City's legal counsel to legal counsel for the County and the Florida Department of Environmental Protection. It was understood that a response to this request would not be forthcoming from the County until after the pending County 735 EIGHTH STREET SOUTH • NAPLES, FLORIDA 34102 -6796 TELEPHONE (941) 434 -4601 • FAX (941) 434 -4855 CStycoRQCl10naplesgov.cwm Printed on Recycled Paper 10L Honorable James Carter January 5, 2001 Page 2 Commission elections, due to the certainty that there would be new commission members coming on board. To date, the City of Naples has not received a response from the Collier County Commission. Instead, the Collier County Attorney's office, on December 18, 2000, sent a fax to the Florida Department of Environmental Protection requesting that the case be taken out of abeyance and be scheduled for hearing. The Florida Department of Environmental Protection, without consultation with the City of Naples, issued an Order Establishing an Informal Proceeding and Requiring a Prehearing Conference. The City Council is concerned that these policy decisions are being made, not by the elected officials whose duty and prerogative it is to make such decisions, but by administrative staff members in the county and in the Florida Department of Environmental Protection. Consequently, the Naples City Council respectfully requests that the Collier County Commission do the following: 1. Respond to the requests made on October 3, 2000 and October 16, 2000, and reiterated in this letter, to have a joint meeting with the Naples City Council to discuss issues and concerns surrounding the county's proposal to implement an aquifer storage and recovery well program in the vicinity of the City of Naples well fields. 2. Agree that the case will be placed back in abeyance pending the joint meeting and any action taken pursuant to it. A formal response from the Collier County Commission would be appreciated. Very truly yours, Bonnie R. MacKenzie Mayor 11A 1 RESOLUTION NO. 2001-17 A RESOLUTION DESIGNATING THE CLERK OF CIRCUIT COURT AS THE REPRESENTATIVE OF COLLIER COUNTY TO BE THE PARTY RESPONSIBLE TO COLLECT COSTS AND FEES; TO COLLECT FINES RESULTING FROM ACTIONS OF THE COURTS INURING TO THE BENEFIT OF THE POLITICAL SUBDIVISION OF COLLIER COUNTY, FLORIDA; TO DEFEND BOND FORFEITURES AND PROSECUTE CIVIL RESTITUTION LIENS; TO SETTLE THOSE CLAIMS IN THE BEST INTERESTS OF COLLIER COUNTY AND TO ALLOW THE COLLECTION OF A REASONABLE FEE FOR THE COLLECTION SERVICE AS PROVIDED BY LAW. WHEREAS, Chapter 125.17 of the Florida Statutes establishes that the Clerk of the Circuit Court is the Clerk to the Board of County Commissioners and may "perform such other duties as their clerk as the board may direct. "; and WHEREAS, by operation of law, ordinance and order, the Clerk of the Circuit Court has been granted authority to collect fines, costs and fees, the benefit of which inure to the political subdivision of Collier County and is the custodian of all the records and documents for the Board of Commissioners and the Courts; and WHEREAS, by operation of law, Collier County may defend bond forfeitures and may prosecute civil restitution liens; and WHEREAS, in Collier County, the Clerk of the Circuit Court collects the majority of all fines, costs and fees and as such has staff, personnel and procedures in place to accomplish these tasks efficiently and with minimal cost to the County; and WHEREAS, the citizens and taxpayers of Collier County, the Board of County Commissioners and the Florida Legislature recognize that public programs should have the costs of such programs supported by those who use the programs. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1 11A 1 The Clerk of the Circuit Court of Collier County is hereby directed to be the party responsible to represent Collier County in the collection of costs and fees and in the collection of fines inuring to the benefit of Collier County, and may take all lawful actions to legally assert or defend the interests of Collier County in any and all actions involving criminal appearance bonds, collections of fines and costs imposed through Courts of this County and in assessment and collection of restitution liens; AND IT IS FURTHER RESOLVED that as representative of Collier County and the party responsible for collections, bond forfeitures and civil restitution liens, the Clerk of the Circuit Court is hereby authorized to use any lawful, cost efficient means to pursue or settle any such claim in the best interests of Collier County; AND IT IS FURTHER RESOLVED that the Clerk of the Circuit Court is hereby authorized to collect a reasonable fee necessary to fund the administrative costs of the services authorized by this resolution as provided by law. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of Sams , 204. -ATTEST: --DWIGHT E. BROCK, CLERK to Chaimmes { *-#i a only. Approved as to form and legal sufficiency: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA BY: JAMES D. OVARTER, PH.D., CHAIRMAN Ramiro Manali&, ' Chief Assistant County Attorney H: \Public \DebbieArmstrong \Resolutions \RESOLUTION - 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. 1 (Display Adv., location, etc.) 1 Al Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Date: JZ - / V,0 C Petition No. (If none, give brief description): V- 2000 -25, Joseph Sabatino Petitioner: (Name & Address): Mr. Joseph Sabatino, 9624 -102 Crescent Lake Drive, Naples, FL 34109 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before BCC XXX BZA Other Requested Hearing date: 1/9/001 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -25, Joseph Sabatino requesting a variance of 7.5 feet from the required side yard of 7.5 feet to 0 feet along the east side yard of Lots 44, 45 and 46; a variance of 7.5 feet from the required 7.5 feet to 0 feet for accessory structures along the side lot lines and within the courtyard walls; and a variance of 10 feet from the required rear yard of 10 feet to 0 feet for accessory structures along the rear lot lines and within the courtyard walls for property located on I I lo' Avenue North, further described as Lots 44, 45, 46 and 47, Naples Park Unit 6, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? 21 /Yes ❑ No If Yes, what account should be charged for advertising costs: 113 - 138312 - 649110 sewed by: fi` Approved by: Division County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ❑ Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE ONLY: Date Received: Date of Public hearing: Nol Date Advertised: �� RESOLUTION NO. 01- 13 Al RELATING TO PETITION NUMBER V -2000- 25, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a variance of 7.5 feet from the required side yard of 7.5 feet to 0 feet along the east side yard of Lots 44, 45 and 46; a variance of 7.5 feet from the required 7.5 feet to 0 feet for accessory structures along the side lot lines and within the courtyard walls; and a variance of 10 feet from the required rear yard of 10 feet to 0 feet for accessory structures along the rear lot lines and within the courtyard walls as shown on the attached plot plan, Exhibit "A ", in an RMF -6 Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -25 filed by Joseph Sabatino, with respect to the property hereinafter described as: Lots 44, 45, 46 & 47, Block 80, Naples Park Unit 6 as recorded in Plat Book 3, Page 15 of the Official Records of Collier County, Florida. be and the same hereby is approved for a variance of 7.5 feet from the required side yard of 7.5 feet to 0 feet along the east side yard of Lots 44, 45 and 46; a variance of 7.5 feet from the required 7.5 feet to 0 feet for accessory structures along the side lot lines and within the courtyard walls; and a variance of 10 feet from the required rear yard of 10 feet to 0 feet for -1- 13 Al accessory structures along the rear lot lines and within the courtyard walls as shown on the attached plot plan, Exhibit "A ", of the RMF -6 Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit A only. Any other encroachment shall require a separate variance. 2. The petitioner shall submit a Site Development Plan for review and approval, prior to any building activity on site. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -25 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: -�') jctty'tt. ' X7.1- Mar on M. Student Assistant County Attorney G:N- 2000 -25 /cw/FR -2- 2001. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN --------~�' �� �| EXHIBIT "2\" 13 Al ' I December 18, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V- 2000 -25 Dear Pam: Please advertise the above referenced petition on Sunday, December 24, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #113 - 138312- 649110 13 Al ' NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 9, 2001, 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 -25, Joseph Sabatino requesting a variance of 7.5 feet from the required side yard of 7.5 feet to 0 feet along the east side yard of Lots 44, 45 and 46; a variance of 7.5 feet from the required 7.5 feet to 0 feet for accessory structures along the side lot lines and within the courtyard walls; and a variance of 10 feet from the required rear yard of 10 feet to 0 feet for accessory structures along the rear lot lines and within the courtyard walls for property located on 111th Avenue North, further described as Lots 44, 45, 46 and 47, Naples Park Unit 6, in Section 28, Township 48 South, Range 25 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Lisa Roedel, Deputy Clerk (SEAL) 13 Al' 44 i Lisa Roedel To: paperrell @naplesnews.com Subject: V- 2000 -25 V- 2000.25.doc V- 2000- 25.doc Lisa Roedel From: System Administrator [postmaster @naplesnews.com] Sent: Monday, December 18, 2000 1:20 PM To: LisaR @clerk.collier.fl.us Subject: Delivered: V- 2000 -25 t V- 2000 -25 «V- 2000 -25» Your message To: paperrell @naplesnews.com' Subject: V- 2000 -25 Sent: Mon, 18 Dec 2000 13:16:41 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Dec 2000 13:19:40 -0500 13 Al" I 13 Al December 18, 2000 Mr. Joseph Sabatino 9624 -102 Crescent Lake Drive Naples, FL 34109 Re: Notice of Public Hearing to Consider Petition V- 2000 -25 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, 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 58178515 V- 2000 -25 NOTICE OF State of Florida County of CoLLier Before the undersigned authority, personally appeared Phil Lewis, who on oath says that he serves asthe Editor and Vice President 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: 1224 AD SPACE: 107.000 IN FILED ON: 121251001 Signature of Affiant Sworn to and Subscribed before me this day of 20 Personally known by me _ _ p� r� SUSAN 0. FLORA Pietic My Comm Exp. 12110104 No. CC 983546 I 1 ra"nay Kwm I I opm I.D. 13 Al trhe he on any agen- ers will be nmttea m s minutes on any Item. The selection .of an Individual to speak on behalf of an organlzallo or group is K recognized by igrr"I sspokessrppear- nization ainay be allotted 110 minutes to speak on an Persons wishing to have wrpltFen or graphic a minimum or a weeKs prior 'to the respective public hearing. In any case written materials a permanent part of he record Any rson who decad- es to tppea a decision of the Bawd will need a re- cord of the proceedings pe Wing thereto and need eenesure as verbatim record of the proceedings is made which record In- cludes testimony and upo which h appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. CHAIRMAN DWINT E. BROCK, CLERK By: /s /Lisa Roedel, f Dep"Uty Cleric (DEec.L2i4 No. 1737967 �Ae, �ax&er ,736 i alvet ('i 241.0's- January 8, 2001 13A1 My name is Marie Sourbeer and I reside in Naples Park I am the immediate past President of the Naples Park Area Association However today I am here on behalf of the "Second District Association " a group of 34 Property Owners Associations of North Collier County. On their behalf I ask that you withhold any approval to the requests for several variances that Mr. Sabatino is asking for the 9 lots located in Naples Park and which will back up to already developed home sites on 50 X 135 foot including the S foot utility easements at the rear. Mr. Sabatino will proceed to purchase these properties if he is granted all the changes to the existing restrictions to build a home that now exist. I am speaking of set backs, walled properties and zero lot line construction. The six homes under construction (being built by Mr. Sabatino) on 110th and 111th Avenues North are already drawing concerns from nearby neighbors. 1 ask that you give the Dover Kohl study being paid for by tax dollars the opportunity to present an improvements plan for Naples Park that will not chop it up into little gated confines. That seems to be what will happen with these present plans being submitted by Mr. Sabatinn are approved. Thank you f EXyle�r ��Qa COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS r, To: Clerk to the Board: Please place the following as a: XXX Normal legal Advertisement C] Other: (Display Adv., location, etc.) 13 A2 I Originating Dept/ Div: Comm.Dev.Serv./Planning Person: <Z*� �rZ Date: Petition No. (If none, give brief description): V- 2000 -23 �--% Petitioner: (Name & Address): Mr. Tom Masters, P. E., Vineyards Development Corp., 98 Vineyards Boulevard, Naples, FL 34119 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 XX BZA Other Requested Hearing date: 1/9/01 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other E] Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -23, Tom Masters, P.E., representing Vineyards Development Corporation, requesting an after -the -fact variance of 1.34 feet from the required 5 -foot rear yard setback to 3.66 feet for property located at 1006 Fountain Run, further described as Lot 112, Fountainhead, in Section 5, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? 30Yds [] No If Yes, what account should be charged for advertising costs: 113- 138312- 649110 ewe y: '` Approved by: M • 11- 1 �- Va Divisio County Manager Date List Attachments: DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: County Manager agenda file: to Requesting Division Clerk's Office 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: 5 Date of Public hearing: g i7 Date Advertised: 0 RESOLUTION NO. O1- 13 A2 RELATING TO PETITION NUMBER V -2000- 23, FOR AN AFTER- THE -FACT VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 1.34 -foot after - the -fact variance from the required 5 -foot rear yard setback to 3.66 feet as shown on the attached plot plan, Exhibit "A ", in a "PUD" Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -23 filed by Vineyards Development Corp, with respect to the property hereinafter described as: Lot 112 of the Fountainhead Subdivision as recorded in Plat Book 24, Pages 22 through 24 of the Official Records of Collier County, Florida. be and the same hereby is approved for a 1.34 -foot variance from the required 5 -foot rear yard setback to 3.66 feet as shown on the attached plot plan, Exhibit "A ", of the "PUD" Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. -1- BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -23 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: MajorQ M. Student Assistant County Attorney G:N- 2000 -23 /FR/cw -2- 2001. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA JAMES D. CARTER, PhD., CHAIRMAN z a � z p N w rd a j O (D aV r= m _0 0 0 0 ? z [X U- 0 0 O N f' fn a Z^ Z o ?� w a° O w Z O X U V z O O O 0 of a N o� O w I- U V cp .- vy >. 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LLJ cc O N w zj,. U) ZF i N to �h4 L-,' ry i NZx o��N W to O W O O M M fn OM MM L', �mN Z, X Z N 0 n Qa1i W i W _ J € g J Z`=�J W~Otm F a Exhibit "All H U I� V w oN ga O m O Z romv U• ? oS~o a z ?� 13 2 Q N �z° I 3 F 1. LLJ cc zj,. ZF i N �h4 L-,' ry i NZx o��N W �mN Z, n Qa1i W i € g Z`=�J W~Otm F �`NW tm D of z mZ<�V Ia O QLO N N W Q Q U N d LO 33w N N N O N n aiinz 17 OS f0 to v 7 m b N y M O p N M J � O a V a n N M V V' N O O 00 I O C4 1 13 A2 I December 18, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V- 2000 -23 Dear Pam: Please advertise the above referenced petition on Sunday, December 24, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #113- 138312 - 649110 13 A2 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 9, 2001, 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 -23, Tom Masters, P.E., representing Vineyards Development Corporation, requesting an after -the- fact variance of 1.34 feet from the required 5 -foot rear yard setback to 3.66 feet for property located at 1006 Fountain Run, further described as Lot 112, Fountainhead, in Section 5, Township 49 South, Range 26 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the 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 JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel 13 A2 A To: paperrell @naplesnews.com Subject: V- 2000 -23 V- 2000- 23.doc V- 2000- 23.doc 1 Lisa Roedel 1 From: System Administrator [postmaster @naplesnews.com] Sent: Monday, December 18, 2000 12:02 PM To: LisaR @clerk.collier.fl.us Subject: Delivered: V- 2000 -23 LI V- 2000 -23 «V- 2000 -23» Your message To: 'paperrell @naplesnews.com' Subject: V- 2000 -23 Sent: Mon, 18 Dec 2000 11:58:35 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Dec 2000 12:01:34 -0500 ICI 13 A2 I December 18, 2000 Mr. Tom Masters, P.E. Vineyards Development Corp. 98 Vineyards Boulevard Naples, FL 34119 Re: Notice of Public Hearing to Consider Petition V- 2000 -23 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, 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 58178365 V- 2000 -23 NOTICE OF State of Florida County of COLLier Before the undersigned authority, personaLLy appeared Phil Lewis, who on oath says that he serves asthe Editor and Vice President 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 tiie 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: 1224 AD SPACE: 95.000 INCH FILED ON: 12/25/00 Signature of Affiant'-_ ,T p_( Sworn to and Subscribed before: me this 6 Oy of -�r 20 QD PersonaLLy known by me <- _ SUSAN D. FLORA �TANr "o ,My Comm Exp. 12/10/04 is > No. CC 983346 4!'hnon+lNwi mn 11010 -1.D. 13 A2 13 A2 RESOLUTION NO. 01 -1_ RELATING TO PETITION NUMBER V -2000- 23, FOR AN AFTER- THE -FACT VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 1.34 -foot after - the -fact variance from the required 5 -foot rear yard setback to 3.66 feet as shown on the attached plot plan, Exhibit "A ", in a "PUD" Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -23 filed by Vineyards Development Corp, with respect to the property hereinafter described as: Lot 112 of the Fountainhead Subdivision as recorded in Plat Book 24, Pages 22 through 24 of the Official Records of Collier County, Florida. be and the same hereby is approved for a 1.34 -foot variance from the required 5- foot'rear yard setback to 3.66 feet as shown on the attached plot plan, Exhibit "A ", of the "PUD" Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. -1- 13 A2 BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -23 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ?4-4 day of Sczn uarV , 2001. ATTEST: BOARD OF ZONING APPEALS DWIGHT E. BROCK, CLERK COLLIER COUN Y, FLORIDA CHAIRMATeXOARD OF COUNTY COMMISSIONERS _Meat; ais to qli nW'S ;,$14_"atahe only. Aporoved as to Form and Legal Sufficiency: MarjorieN. 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Z F- "Y W O r 7 VY -NQ�m / W Z U w O0°t� Z a Oz} Z 6 ' FF I 0W, wamwz = I F 0 M M M M Qo'AdIr z V) w Joo �j a (nm W =Lu \ J U J a N O Z W U m O J 0_ a' a' Q J - W / 0~ >aaaQ3a F- O Z 1 \ \\ Z4 O �� 1 a— 1 J \ o �CV L o O z:) a g� W W F _ sad ga z In i w U S' o FS W 1 0190 ,7 1 n gag �Pb P�6 << 1006, z Z W W V) r. z W W Z zm�> w ww�:i aV) WQs3W V) W =W w Wuj >oQ Hz U Z= VI QJ -Q -O Z F w U z W =Oil 11� 0 11 11 U 3 WLiLi:�04i F = O U c� J zNno3_, Exhibit "A" • O O LO L N W J o U O LO 33W M M N N N N c0 N n M N N N VI Z NMtO V � N M N � � r, co m cn n n NM: 00 VO O V N 000 000 O O O N M U U 13 A2 E-�oMaoo E- zol,coo Q Q <0(D coo Q Ln W O r 7 w w 3 w ZO ^^ OM �U F P:4 cn OD U U W OO M �n �'vainfn 0 M M M M z V) w z N M t �j -JJJJ J Exhibit "A" • O O LO L N W J o U O LO 33W M M N N N N c0 N n M N N N VI Z NMtO V � N M N � � r, co m cn n n NM: 00 VO O V N 000 000 O O O N M U U 13 A2 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 E] Other: (Display Adv., location, etc.) 1 3 Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Date: lo? • 13 - o O Petition No. (If none, give brief description): V- 2000 -21 Petitioner: (Name & Address): Chris Allen, 555 Hickory 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 XXX BZA Other Requested Hearing date: 1/9/01 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -21, Chris Allen requesting a 7.5 foot side yard after -the -fact variance from the required 30 feet to 22.5 feet for property located at 555 Hickory Road, further described as Lot 21, Block Y, Pine Ridge Extension. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? XXX Yes E] No If Yes, what account should be charged for advertising costs: 113- 138312 - 649110 sewed by. Division Head ate � List Attachments: Approved by: County Manager Date 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 E] Requesting Division Clerk's Office E] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. ***** r*«**, r*********, rw*, r* w*** w** s* w***** w*, w***• rr.*,►***, r* w** ww*** * * *r * * *w * * * * * * * * *,r *rr * * * *r *,►* * * * * * «rr,r « * « ** FOR CLERK'S OFFICE USE ON Date Received: Date of Public hearing: Date Advertised: RESOLUTION NO. O1- � 14 13 A3 1 RELATING TO PETITION NUMBER V -2000- 21, FOR AN AFTER- THE -FACT VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 7.5 -foot after- the -fact variance from the required side yard setback of 30 feet to 22.5 feet as shown on the attached plot plan, Exhibit "A ", 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 said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -21 filed by Chris Allen, with respect to the property hereinafter described as: Lot 21, Block Y, Pine Ridge Extension as recorded in Plat Book 3, Page 51A of the Public Records of Collier County, Florida be and the same hereby is approved for a 7.5 -foot after -the -fact variance from the required side yard setback of 30 feet to 22.5 feet as shown on the attached plot plan, Exhibit "A ", of the RSF -1 Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. -1- 13A3 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -21 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: Th Marjorie M. Student Assistant County Attorney g /adminN- 2000 -21 /FR/im -2- 2001. BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN � y� - r T wlb LL N dW -� ro $ N w y �-.. \ Jd'F�� 1b W Jep� Z a `'� €�Rj' FZ F- T r p 1c1$AIA1 111.11111 yyyt��.jj C1� �'Qb MAW �plk m I r . W U Y m N 4 sI Z W r ru..h N 0F`1� 704rc o�W JG717 ZSa�GI o p o = Q �g Vl a Ln Z O~O a'H7 qq . ,p � � d cfl t N 4 O019 - C U C.) 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Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #113- 138312- 649110 13 A3a"J NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 9, 2001, 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 -21, Chris Allen requesting a 7.5 foot side yard after - the -fact variance from the required 30 feet to 22.5 feet for property located at 555 Hickory Road, further described as Lot 21, Block Y, Pine Ridge Extension, 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 JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Lisa Roedel, Deputy Clerk (SEAL) Lisa Roedel 13 3 To: paperrell @naplesnews.com Subject: V- 2000 -21 V•2000- 2i.doc V- 2000- 21.aoc Lisa Roedel 13 A3 From: System Administrator [postmaster @naplesnews.com] Sent: Monday, December 18, 2000 11:58 AM To: LisaR @clerk.colIier.fl.us Subject: Delivered: V- 2000 -21 LLJ V-2000-21 «V- 2000 -21» Your message To: paperrell @naplesnews.com' Subject: V- 2000 -21 Sent: Mon, 18 Dec 2000 11:54:40 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Dec 2000 11:57:43 -0500 13A3 December 18, 2000 Chris Allen 555 Hickory Road Naples, FL 34108 Re: Notice of Public Hearing to Consider Petition V- 2000 -21 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News BOARD OF COUNTY COMMISSIONERS ;!ARGARET WATERS PO BOX 413016 NAPLES FL 34101 -3016 REFERENCE: 001230 1131383126491 58178362 V- 2000 -21 NOTICE OF State of Florida County of CoLLier Before the un.iersigned authority, personally appeared Phil Lewis, who on oath says that he serves asthe Editor and Vice President 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: 12/24 AD SPACE: 90.000 INCH FILED ON: 12/25/00 _ N Signature of Affiant Sworn to and Subscribed before me this d of Personally known by me t r�� SUSAN D. FLORA OTARY o My Cornrn Exp. 12/10/04 a vu6uC > No. CC 983546 l I Personalty Known I I Other L& 13 A3 wish- on en will be limited to 5 minutes on any Item. The lspae��tselection peaak oonbhafof an organization or group Is encouraged. If recognized by the Chair, a sspokessrp0err- nbl�znaa own maV be dotted II minutes to speak on an Persons wishing to a minimum of 3 weeks prior to the respective csrteiingin ae. written materials In- a come a permanent part of the record Any person who decid- es to appeal a decision of the Board will need a re- cord of the_.proeeedings 4 13 A3 RESOLUTION NO. 01 -1 c)_ RELATING TO PETITION NUMBER V -2000- 21, FOR AN AFTER- THE -FACT VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 7.5 -foot after - the -fact variance from the required side yard setback of 30 feet to 22.5 feet as shown on the attached plot plan, Exhibit "A ", 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 said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -21 filed by Chris Allen, with respect to the property hereinafter described as: Lot 21, Block Y, Pine Ridge Extension as recorded in Plat Book 3, Page 51A of the Public Records of Collier County, Florida be and the same hereby is approved for a 7.5 -foot after- the -fact variance from the required side yard setback of 30 feet to 22.5 feet as shown on the attached plot plan, Exhibit "A ", of the RSF -1 Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. -1- 13 P,3 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -21 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ?- — day of �%an a rZ/ , 2001. ATTEST: DWIGHT E. BROCK, CLERK D. C. _ CH, �ttg�t as to Chaim•= F signatVrt only. Approvird as to Form and Legal Sufficiency: Mar orie *. Student Assistant County Attorney g/adminN- 2000 -21 /FR/im -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA OARD OF COUNTY COMMISSIONERS I3 3 � O o o'er ON 0 Af 0 � $�gp F-I (snW� •oyi m 5o eei Lfi ry 01 W& N v� `0 EXHIBIT "A: = r F O o = � - 7 a A a �J u1 w 1 � � rY c a s � F� 3� Z W z a 3 a a v i 3�N1f Nill" /, .4*A nn•o r+laory 5n i ` 3mva /Y•nala«l ah�„�, 1 d d W 0 � 4dQ r u E' b b W W 2 0 tY F ll Y o,� � S a�zf9no� d J O'b� .651 n ! a•64 b•ql U 0 0.; r e i111m wAl5 8 1 3 o � J z r d � h i I ^ ^V / I O4.— ai on a/5 (L11d] LI'VL. {r�e�7 3 ba of L$ N (+vew7 5t l.�t J z5 va L6 r4 EXHIBIT "A: = r F O o = � - 7 a A a �J u1 w 1 � � rY c a s � F� 3� Z W z a 3 a a v i 3�N1f Nill" /, .4*A nn•o r+laory 5n i ` 3mva /Y•nala«l ah�„�, 1 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.) 13 A I Originating Dept/ Div: Comm.Dev.Serv./Planning Person: -----7f� 14L . Date: /Z? - /�/ 0 C Petition No. (If none, give brief description): V- 2000 -30, District School Board of Collier County Petitioner: (Name & Address): Mr. Gary F. Krueger, AIA, Schenkel & Shultz, Inc., 8250 College Parkway, Suite 203, Fort Myers, FL 33919 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before BCC BZA Other Requested Hearing date: t. Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other ❑ Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -30, Schenkel & Shultz, Inc., representing the District School Board of Collier County, requesting a variance from the 35 -foot maximum building height restriction for principal structures in RSF -3 zoning district to 5 stories, not to exceed 80 feet for property located on Cougar Drive, in Section 12, Township 49 South, Range 25 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? i2rfes ❑ No If Yes, what account should be charged for advertising costs: 1 110 v:Y '•) l eview by: Approved by: { s- 00 Division Head Ve County Manager Date List Attachments: A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division Clerk's Office ❑ 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: Date Received: / UC) Date of Public hearing: Date Advertised: 13 A4 1 RESOLUTION NO. 01- RELATING TO PETITION NUMBER V -2000- 30, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 45 -foot variance from the required maximum height of 35 feet to five stories with a maximum height of 80 feet as shown on the attached plot plan, Exhibit "A ", in an RSF -3 Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -30 filed by Schenkel & Shultz, Inc, representing the District School Board of Collier County, with respect to the property hereinafter described as: Exhibit `B" be and the same hereby is approved for a 45 -foot variance from the required maximum height of 35 feet to 5 stories with a maximum height of 80 feet as shown on the attached plot plan, Exhibit "A" in the RSF -3 Zoning District wherein said property is located. 13 A4 BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -30 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of , 2001. ATTEST: DWIGHT E. BROCK, CLERK Approved as to Form and Legal Sufficiency: Marjo de M. Student Assistant County Attorney G:N- 2000 -30 /FR/cw -2- BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN Li 1.3 A4'. r o ■ OVOM NOISONIAII avnjAO Exhibit "A" o i � N ¢ t r°i 6 i w W H 2 W Z V Q Z J aF us I - oc N� y 2 O Q m Wg Og A �d Z: a, o t o v v � v Z Z 0 a `o r — c O o V � e m 0 U m eo Z 13 A4 PROPERTY DESCRIPTION THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER; AND THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER; AND THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER; AND THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER; AND THE WEST HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER LESS THE SOUTH 75.00 FEET THEREOF; AND THE EAST HALF OF THE EAST HALF OF THE SOUTHEAST QUARTER OF SOUTHWEST QUARTER LESS THE SOUTH 75.00 FEET THEREOF; AND THE NORTH 60.00 FEET OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER LESS THE WEST 100.00 FEET THEREOF; AND THE SOUTH 60.00 FEET OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER LESS THE WEST 100.00 FEET THEREOF; ALL IN SECTION 12,TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. NOTES: THIS PROPERTY IS SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. BEARINGS REFER TO THE SOUTH LINE OF THE SOUTHWEST QUARTER OF SECTION 12, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, AS BEING N. 89'53'00 "W. PROPERTY AREA: 189.58 ACRES MORE OR LESS. ELEVATIONS REFER TO NATIONAL GEODETIC VERTICAL DATUM (N.G.V.D.) OF 1929. THIS SURVEY HAS BEEN PREPARED SPECIFICALLY AND EXCLUSIVELY TO LOCATE THE BOUNDARIES OF THIS PROPERTY. TOGETHER WITH THE LOCATION OF THE LAKE ADJACENT TO THE NORTHERLY PROPERTY LINE, THE POWER POLES LOCATED IN THE VICINITY OF THE EASTERLY EXTENSION OF THE -NORTHERLY PROPERTY LINE, AND SELECTED ELEVATIONS LOCATED IN THE EASTERLY PORTION OF THIS PROPERTY AS SHOWN. IMPROVEMENTS RELATING TO BARRON COLLIER HIGH SCHOOL EXISTING ON THIS PROPERTY HAVE NOT BEEN LOCATED ON THIS SURVEY. THE PROPERTY DESCRIPTION SHOWN HEREON HAS BEEN PREPARED FROM INFORMATION PROVIDED BY CLIENT. THIS SURVEY IS NOT VALID WITHOUT THE SIGNATURE AND ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. CERTIFIED TO: SCHOOL BOARD OF COLLIER COUNTY I HEREBY CERTIFY THAT THIS SKETCH OF THE HEREON DESCRIBED PROPERTY WAS SURVEYED UNDER MY DIRECTION ON 8/08/00. 1 FURTHER CERTIFY THAT THIS SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS FOR LAND SURVEYING IN THE STATE OF FLORIDA PURSUANT TO CHAPTER 61G17 -6, F.A.C. HOLE, MONIES & ASSOCIATES, INC. CERTIFICATE OF AUTHORIZATION LB #1772 BY # 3741 Exhibit "B" —ATE OF FLORIDA 13 A4 I December 18, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V- 2000 -30 Dear Pam: Please advertise the above referenced petition on Sunday, December 24, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #113- 138312- 649110 13 A4 NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 9, 2001, 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 -30, Schenkel & Shultz, Inc., representing the District School Board of Collier County, requesting a variance from the 35 -foot maximum building height restriction for principal structures in RSF -3 zoning district to 5 stories, not to exceed 80 feet, for property located on Cougar Drive, in Section 12, 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 JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Lisa Roedel, Deputy Clerk (SEAL) 13 A4 Lisa Roedel To: paperrell @naplesnews.com Subject: V- 2000 -30 V- 2000- 30.doc V- 2000- 30.doc Lisa Roedel From: System Administrator [postmaster @naplesnews.com] Sent: Monday, December 18, 2000 1:23 PM To: LisaR @clerk.collier.fl.us Subject: Delivered: V- 2000 -30 LLJ V- 2000.30 «V- 2000 -30» Your message To: 'paperrell @naplesnews.com' Subject: V- 2000 -30 Sent: Mon, 18 Dec 2000 13:19:45 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Dec 2000 13:22:45 -0500 1 13 A4 13 A j , December 18, 2000 Mr. Gary F. Krueger, AIA Schenkel & Shultz, Inc. 8250 College Parkway, Suite 203 Fort Myers, FL 33919 Re: Notice of Public Hearing to Consider Petition V- 2000 -30 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, 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 58178196 V- 2000 -26 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared Phil Lewis, who on oath says that he serves asthe Editor and Vice President 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: 12/24 AD SPACE: 95.000 INCH FILED ON: 12/25/00 Signatur_ of Affiant f� f '��kp { -mil ✓,fin- 7,, — Sworn to and Subscribed before me this C 0 da of 20_� Personally known by me D �. SUSAN D. FLORA NCTAhv n My Comm Exp. 12/10/04 Pueuc No. CC 983546 I 1 PW.W. l w4m 11011W I.D. 13 A 'I on any auen- ers VAII be IIM"O Tb 5 The mnuies any ssel of an Individual behalf of a io speak organization or Woup Is encouragea If recognized by the Chair, raa spokesper- nizalton may be off 10 minutes fo speak on an In- es 13A4 RESOLUTION NO. 01- 2. 0 RELATING TO PETITION NUMBER V -2000- 30, FOR A VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 35 -foot variance from the required maximum height of 35 feet to five stories with a maximum height of 70 feet as shown on the attached plot plan, Exhibit "A ", in an RSF -3 Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -30 filed by Schenkel & Shultz, Inc, representing the District School Board of Collier County, with respect to the property hereinafter described as: Exhibit `B" be and the same hereby is approved for a 35 -foot variance from the required maximum height of 35 feet to 5 stories with a maximum height of 70 feet as shown on the attached plot plan, Exhibit "A" in the RSF -3 Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. -1- 13A4 2. Prior to the issuance of a Certificate of Occupancy (or the equivalent as issued by the State of Florida) for the Administration Center, a "Type B" buffer shall be installed, to the greatest extent possible, along the western property line adjacent to the Tall Pines Subdivision. 3. The stand of trees located on "Exhibit A" shall be preserved. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -30 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this 9*' day of J a� �� �� , 2001. bWGHT E. . $R 1ek, CLERK Mari or M. Student Assistant County Attorney G: /V- 2000 -30 /FR/cw ,�1. ufficiency: -2- BOARD OF ZONING APPEALS COLLIER • • DA JAMES DXARTER, Ph.D., CHAIRMAN Exhibit "A" — s n n k 01 n 7 LU W H z W z V Qz a0 W Q !.- OG N ~ _N z D Q III r _ S� �4 i R a O V s as CL T o o V e m V V 4 u m L-211 UJ uuunnulllull z o 1' i i _ b O; I"' QI Lu I 1«+11««1«« IIIIIIIIIIIIII IIIII y - • i I �; Vf I' W W w� a/ III111111 _3 r a ,11 1111111111111 m I W .. �I j I �I; s �.I I •. I + I oil avow VWmnd -1 Odaly - Exhibit "A" — s n n k 01 n 7 LU W H z W z V Qz a0 W Q !.- OG N ~ _N z D Q III r _ S� �4 i R a O V s as CL T o o V e m V V 4 u m PROPERTY DESCRIPTION 13A4 THE NORTHEAST QUARTER OF THE SOUTHWEST QUARTER; AND THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER; AND THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER; AND THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER; AND THE WEST HALF OF THE WEST HALF OF THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER LESS THE SOUTH 75.00 FEET THEREOF; AND THE EAST HALF OF THE EAST HALF OF THE SOUTHEAST QUARTER OF SOUTHWEST QUARTER LESS THE SOUTH 75.00 FEET THEREOF; AND THE NORTH 60.00 FEET OF THE SOUTHWEST QUARTER OF THE NORTHWEST QUARTER LESS THE WEST 100.00 FEET THEREOF; AND THE SOUTH 60.00 FEET OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER LESS THE WEST 100.00 FEET THEREOF; ALL IN SECTION 12,TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA. NOTES: THIS PROPERTY IS SUBJECT TO EASEMENTS, RESERVATIONS OR RESTRICTIONS OF RECORD. BEARINGS REFER TO THE SOUTH LINE OF THE SOUTHWEST QUARTER OF SECTION 12, TOWNSHIP 49 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, AS BEING N.89'53'00 "W. PROPERTY AREA: 189.58 ACRES MORE OR LESS. ELEVATIONS REFER TO NATIONAL GEODETIC VERTICAL DATUM (N.G.V.D.) OF 1929. THIS SURVEY HAS BEEN PREPARED SPECIFICALLY AND EXCLUSIVELY TO LOCATE THE BOUNDARIES OF THIS PROPERTY, TOGETHER WITH THE LOCATION OF THE LAKE ADJACENT TO THE NORTHERLY PROPERTY LINE, THE POWER POLES LOCATED IN THE VICINITY OF THE EASTERLY EXTENSION OF THE NORTHERLY PROPERTY LINE, AND SELECTED ELEVATIONS LOCATED IN THE EASTERLY PORTION OF THIS PROPERTY AS SHOWN. IMPROVEMENTS RELATING TO BARRON COLLIER HIGH SCHOOL EXISTING ON THIS PROPERTY HAVE NOT BEEN LOCATED ON THIS SURVEY. THE PROPERTY DESCRIPTION SHOWN HEREON HAS BEEN PREPARED FROM INFORMATION PROVIDED BY CLIENT. THIS SURVEY IS NOT VALID WITHOUT THE SIGNATURE AND ORIGINAL RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER. CERTIFIED TO: SCHOOL BOARD OF COLLIER COUNTY I HEREBY CERTIFY THAT THIS SKETCH OF THE HEREON DESCRIBED PROPERTY WAS SURVEYED UNDER MY DIRECTION ON 8/08/00. 1 FURTHER CERTIFY THAT THIS SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS FOR LAND SURVEYING IN THE STATE OF FLORIDA PURSUANT TO CHAPTER 61G17 -6, F.A.C. HOLE, MONTES & ASSOCIATES, INC. CERTIFICATE OF AUTHORIZATION LB #1772 _T' BY Exhibit "B" # "ATE OF rLORIDA y�,� ON7Nx Y/ O 16A2 1NATVP -, ,L RESOVJ?CESMAN.4 G.E.MMVT 735 82-ff STREET SOUTH, NAPLES, FL 34.102 941- 434 -4610 Surccom 974 -4610 FAKNO. 941- 434 -4620 TO: Board of County Commissioners, Collier County FROM: . Beach Renourishment /Maintenance Committee THROUGH: Collier County Tourist Development Council SUBJECT: Beach Renourishment and Pass Maintenance Funding Request Recommendation The attached request for TDC Category A funding, submitted by The City of Naples, Florida; to be used for Sand- tightenin�c the Gordon Pass jetty in conformity with the Gordon Pass Inlet Management Plan; is recommended to be: Approved as submitted_ Approved with the following changes: Deferred to: Disapproved. Comments: l �'✓� ��—� Date 4/6/00 Jakes B ennan, Chairman % -7 JCS /Wordata /Beach Committee /IDC Funding approval form.doc Retn: 2736508 OR; 2764 PG; 0653 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL RBC FBI 55.50 INTEROFFICE 4TH FLOOR 01/11/2001 at 08 :27AN DWIGHT B. BROCK, CLERK COPIES 12.00 BIT 7246 2001 TOURISM AGREEMENT 16 A2 BETWEEN COLLIER COUNTY AND THE CITY OF NAPLES REGARDING SAND TIGHTENING OF THE GORDON PASS JETTY THIS AGREEMENT, is made and entered into this 9 t/*N day of �an a-a -L(/ , 2001, by and between the City of Naples, hereinafter referred to as "GRANTEE" and Collier County, a political subdivision of the State of Florida, hereinafter referred to as "COUNTY." RECITALS: WHEREAS, COUNTY has adopted a Tourist Development Plan (hereinafter referred to as "Plan ") funded by proceeds from the Tourist Development Tax; and WHEREAS, Plan provides that certain of the revenues generated by the Tourist Development Tax are reserved for beach renourishment and pass maintenance projects within Collier County; and WHEREAS, GRANTEE has applied to the Tourist Development Tax Council and the Board of County Commissioners to use Tourist Development Tax funds for sand tightening of the Gordon Pass jetty; and WHEREAS, COUNTY desires to fund the Gordon Pass jetty sand tightening project proposed by the GRANTEE. NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY AGREED AS FOLLOWS: 1. SCOPE OF WORK: GRANTEE prepared a detailed application and proposal outlining the pass maintenance project to be accomplished, along with a project budget, as part of the grant application process, hereinafter referred to as "PROPOSAL," attached as Exhibit "A." GRANTEE shall provide the project activities outlined in the PROPOSAL within the budgeted amounts provided in the PROPOSAL. GRANTEE shall not be reimbursed for any expenditures not included in the PROPOSAL nor be reimbursed for amounts in excess of those provided in the PROPOSAL unless an amendment to this Agreement is entered into by GRANTEE and COUNTY. 2. PAYMENT AND REIMBURSEMENT: The maximum reimbursement under this Agreement shall be Three Hundred Twenty Five Thousand Dollars ($325,000). GRANTEE shall be paid in accordance with the fiscal procedures of COUNTY upon submittal of an invoice OR: 2764 PG: 0554 16A 2 and upon verification that the services described in the invoice are completed or that goods have been received. GRANTEE shall determine that the goods and services have been properly provided, and shall submit invoices to the County Administrator or his designee. The County Administrator or his designee shall determine that the invoice payments are authorized and the goods or services covered by such invoice have been provided or performed in accordance with such authorization. The line item budget attached as Exhibit "A" shall constitute authorization of the expenditure described in the invoices provided that such expenditure is made in accordance with this Agreement. Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit thereof and shall be supported by copies of corresponding vendor invoices and proof of receipt of goods or performance of the services invoiced. GRANTEE shall certify in writing that all subcontractors and vendors have been paid for work and materials from previous payments received prior to receipt of any further payments. COUNTY shall not pay GRANTEE until the Clerk of the Board of County Commissioners pre- audits payment invoices in accordance with the law. GRANTEE shall be paid for its actual cost not to exceed the maximum amount budgeted pursuant to the attached Exhibit "A ". 3. ELIGIBLE EXPENDITURES: Only eligible expenditures described in Section I will be paid by COUNTY. Any expenditures paid by COUNTY which are later deemed to be ineligible expenditures shall be repaid to COUNTY within 30 days of COUNTY's written request to repay said funds. COUNTY may request repayment of funds for a period of up to one year after termination of this Agreement or any extension or renewal thereof. 4. INSURANCE: GRANTEE is required to submit a Certificate of Insurance naming Collier County, and its Board of County Commissioners and the Tourist Development Council as additionally insured. The certificate must be valid for the duration of this Agreement, and be issued by a company licensed in the State of Florida, and provide General Liability Insurance for no less than the following amounts: BODILY INJURY LIABILITY - $300,000 each claim per person PROPERTY DAMAGE LIABILITY - $300,000 each claim per person PERSONAL INJURY LIABILITY - $300,000 each claim per person OR: 2164 PG: 0555 16 A2 WORKER'S COMPENSATION AND EMPLOYERS' LIABILITY - Statutory The Certificate of Insurance must be delivered to the County Administrator or his designee within ten days of execution of this Agreement by COUNTY. GRANTEE shall not commence activities that are to be funded pursuant to this Agreement until COUNTY has received the Certificate of Insurance. 5. CHOICE OF VENDORS AND FAIR DEALING: GRANTEE may select vendors or subcontractors to provide services as described in Section I. COUNTY shall not be responsible for paying vendors and shall not be involved in the selection of contractors or vendors. GRANTEE agrees to disclose any relationship between GRANTEE and the subcontractors or vendor, including, but not limited to, similar or related employees, agents, officers, directors and /or shareholders. COUNTY may, in its discretion, object to the reasonableness of expenditures and require repayment if invoices have been paid under this Agreement for unreasonable expenditures. The reasonableness of the expenditures shall be based on industry standards. 6. INDEMNIFICATION: The GRANTEE shall hold harmless and defend COUNTY, and its agents and employees, from any and all suits and actions including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this Agreement or work performed thereunder. This provision shall also pertain to any claims brought against COUNTY by any employee of the named GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to perform work by any of them. GRANTEE'S obligation under this provision shall not be limited in any way by the agreed upon Agreement price as shown in this Agreement or the GRANTEE'S limit of, or lack of, sufficient insurance protection. 7. NOTICES: All notices from COUNTY to GRANTEE shall be in writing and deemed duly served if mailed by registered or certified mail to GRANTEE at the following address: Jon C. Staiger, Ph.D., Natural Resources Manager City of Naples 735 8th Street South Naples, Florida 34102 t3 OR: 2764 PG: 0556 All notices from GRANTEE to COUNTY shall be in writing and deemed u y served i mailed by registered or certified mail to COUNTY to: County Administrator Second Floor, Administration Building 3301 Tamiami Trail East Naples, Florida 34112 GRANTEE and COUNTY may change the above mailing addresses at any time upon giving the other party written notification pursuant to this Section. 8. NO PARTNERSHIP. Nothing herein contained shall be construed as creating a partnership between COUNTY and GRANTEE, or its vendor or subcontractor, or to constitute GRANTEE, or its vendor or subcontractor, as an agent or employee of COUNTY. 9. TERMINATION: COUNTY or GRANTEE may cancel this Agreement with or without cause by giving 30 days advance written notice of such termination pursuant to Section 8 and specifying the effective date of termination. If COUNTY terminates this Agreement, COUNTY will pay GRANTEE for all expenditures incurred, or contractual obligations incurred with subcontractors and vendors, by GRANTEE up to the effective date of the termination so long as such expenses are eligible. 10. GENERAL ACCOUNTING: GRANTEE is required to maintain complete and accurate accounting records and keep tourism funds in a separate checking account. All revenue related to the Agreement should be recorded, and all expenditures must be incurred within the term of this Agreement. 11. AVAILABILITY OF RECORDS: GRANTEE shall maintain records, books, documents, papers, and financial information pertaining to work performed under this Agreement. GRANTEE agrees that COUNTY, or any of its duly authorized representatives, shall, until the expiration of three (3) years after final payment under this Agreement, have access to, and the right to examine and photocopy any pertinent books, documents, papers, and records of GRANTEE involving transactions related to this Agreement. 12. PROHIBITION OF ASSIGNMENT: GRANTEE shall not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the COUNTY. C! OR. 2764 PG. 0557 16 A2 13. TERM: This agreement shall become effective on la.ntt rt/ ; / and shall remain effective until sixty (60) days after completion of the project described in Exhibit "A." 14. AMENDMENTS: This Agreement may only be the amended by mutual agreement of the parties and after recommendation by the Tourist Development Council. 15. This Agreement shall be recorded in the public records of Collier County. IN WITNESS WHEREOF, GRANTEE and 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 rAtte# aS° "40tu� only. WITNESSES: C t a �- Printed/Typed Name Printed /Typed Name 5 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Chairman GRANTEE CITY OF NAPLES OeA Bonnie M. MacKenzie Name Title (Corporate Seal) Approved as to form and Legal sufficiency: Ramiro Manalich Assistant County Attorney JCS\Wordata\Tourism AgreementslGordon Pass sand tightening.doc N OR; 2764 PG; 0558 16 A2 OR: 2764 PG: 0559 16 A2 EXHIBIT A Collier County Tourist Development Council GRANT APPLICATION Beach Renourishment and Pass Maintenance (Beach improvement, maintenance renourishment, restoration and erosion control, including pass and inlet management.) Completed applications shall be submitted to the following address: Administrator Collier County Tourist Development Council County Administrator 3301 East Tamiami Trail Naples, FL 34112 1. Name and Address of Applicant Organization: City of Naples 73 5 Eighth Street South Naples, FL 34102 2. Contact Person, Title and Phone Number: Dr. Jon C. Staiger Natural Resources Manager 941 - 434 -4610 3. Organization's Chief Official and Title: Bonnie R. MacKenzie, Mayor 4. Brief Project Description: Sand tighten the Gordon Pass jetty in conformity with the Gordon Pass Inlet Management Plan. Collier County Tourist Development Council OR: 2764 PG ; 0560 Grant Application Page 2 16 A2 5. Estimated project start date: October 1, 2000 6. Estimated project duration: One year 7. Total amount requested: $325,000 8. If the full amount requested cannot be awarded, can the program / project be Restructured to accommodate a smaller award? Yes No X 9. Identify the goals and objectives for the project: To sand - tighten the Gordon Pass jetty to prevent sand from migrating into the inlet from the Key Island Beach to the south. 10. Describe what benefits will be received from the project: The volume of sand entering Gordon Pass will be reduced by an estimated 4,000 cubic yards per vear. 11. Describe how the effectiveness of the project will be evaluated: The project will be evaluated in compliance with the Inlet Management Plan. 12. Describe how the project enhances existing County Tourist Development programs: Gordon Pass serves the City of Naples and all of the tourist recreation activities based in Naples Bay.. 13. Describe how financial resources will be monitored. Finances will be managed by the City of Naples Finance Department. Collier County Tourist Development Council OR: 2764 PG -0 0561 Grant Application Page 3 6 A2 14. Please complete the following questions and provide additional information, if necessary: • Does the proposed expenditure further the objectives outlined in the Mission Statement? Yes ( X ) No ( ) • Does the proposed expenditure fairly distribute monies to different geographic areas of the County? Yes( X ) No( ) • Does the proposed expenditure promote environmental awareness and understanding and does the proposed project address environmental considerations? Yes ( X ) No ( ) • Is the proposed project part of the ongoing Collier County beach restoration project and /or pass maintenance /dredging/management projects? Yes ( X ) No ( ) • Is the proposed project required by a regulatory agency as a condition for approval/funding the Collier County beach restorations projects? Yes( X ) No ( ) • Will the proposed project contribute significantly to the progress of the beach restoration projects? Yes ( X ) No ( ) • Will the project decrease the local cost share of an overall beach restoration project, either by decreasing the total project cost or by increasing the local/non- local ratio? Yes( X ) No ( ) • Will the project improve understanding of alternative technologies that may contribute to a cost - effective beach restoration project? Yes ( X ) No ( ) Collier County Tourist Development Council OR; 2764 PG, 0562 Grant Application Page 4 16 A2 • Is there a potential for an alternative /matching funding source? Yes ( If "Yes ", please identify No(X) • Is the project consistent with the Collier County Growth Management Plan and /or standing Board of County Commission action? Yes( X ) No ( ) • Has the project been reviewed and recommended by the Beach Renourishment/Maintenance Advisory Committee? Yes Collier County Tourist Development Council �.}- OR; 2764 PG-# 0563 Grant Application Page 5 16 A2 I have read the Beach Renourishment and Pass Guidelines and criteria and agree that my organization will comply with all guidelines and criteria. Signature of Organization's Chief Offic"1 r Designee* Date: �. 5 Z o c *Director of Office of Capital Projects Management authorized to sign Category "A" applications on behalf of the Chairman of the Board of County Commissioners. Approved by Board of County Commissioners on August 24,1993, Agenda Item 16 (I1)(2). Collier County Tourist Dey- lopment Council Grant Application Page 6 PROJECT BUDGET Sand - tighten Gordon Pass jetty......... Project engineering services, including permitting, design, contract bidding and award assistance, and construction supervision......... OR; 2764 PG; 0564 $275,000 50,000 Project tota.l......... $325,000 16 A2 16A13 Agenda Item Meeting of 12/06/00 RESOLUTION NO. 00- A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND THE CITY OF NAPLES REGARDING RENOVATION AND UPGRADING OF FOUR BEACH ACCESS AREAS IN THE CITY OF NAPLES; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, The Tourist Development Council has approved the request for $50,000.00 to fund the cost of renovating and upgrading four beach access areas in the City of Naples; and WHEREAS, It is in the best interests of the City of Naples to execute the Tourism Agreement; and NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NAPLES, FLORIDA: Section l.That the Mayor and City Clerk are authorized to execute a Tourism Agreement between Collier County and the City of Naples regarding renovating and upgrading four beach access areas in the City of Naples. Section 2.This resolution shall take effect immediately upon adoption. PASSED IN OPEN AND REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF NAPLES, FLORIDA, THIS 6th DAY OF DECEMBER 2000. Attest: Tara A. Norman, City Clerk Bonnie M. MacKenzie, Mayor Approved as to form and legality: Beverly Grady, City Attorney Approved as to accuracy: Jon C. Staiger, Ph.D., Natural Resources Manager JCS \Wordata \2000 beach access repairs Tourist Agreement resolution.doc p: \resnew \2000 beach access repairs Tourist Agreement resolution.res or+rne GULF 15A3'1 NATURAL RESOURCESMANAGEMENT 735 8THSTREETSOUTH, NAPLES, FL 34102 941 -434 -4610 Suncom 974 -4610 FAX NO. 941 - 434 -4620 TO: Board of County Commissioners, Collier County FROM: Beach Renourishment /Maintenance Committee THROUGH: Collier County Tourist Development Council SUBJECT: Beach Renourishment and Pass Maintenance Funding Request Recommendation The attached request for TDC Category A funding, submitted by the_ City of Naples, Florida ; to be used for renovation and upgrading beach accesses at Horizon Way, Vedado Way, Via Miramar, and 21St Avenue South is recommended to be: X Approved as submitted. Approved with the following changes: Deferred to: Disapproved. Comments: C 211 Date Iq 0 Jane` B�ennan, Chairman JCS /wordata /Beach Committee /TDC funding approval form.doc Memo TO: Dr. Jon Staiger, Natural Resources Manager 16 A13 a City of Naples, Florida FROM: Don Wirth, Community Services Director aj RE: T. D. C. Request ➢ Lowdermilk Park Pavilion /Concession/ Restroom Facility Beach Access Improvements — Phase IV DATE: August 11, 2000 1. Lowdermilk Park Pavilion/Concession/Restroom Facility. This building serves hundreds of thousands of people annually. The vast majority of the people are tourists or from the County. The building has deteriorated over time. Restrooms are ADA non- compliant, difficult to maintain and inadequate in size. Condition, location and size of concession areas raise various health- related issues. The building requires structural upgrades and mechanical and electrical systems replaced. Although major renovation is required, including upgrade and extension of restrooms and concession areas, the City Council, Community Services Advisory Board and Coquina Sands Property Owners Association all agree that existing structure and design will be retained. The building will be extended to the north by approximately 400 square feet and a new walkway will be placed around the east and north sides. Recently the City Council approved an engineering report and building footprint submitted by Architectural Concepts, Inc., This report included a budget estimate of $250,000 to implement. 2. Beach Access Improvements — Phase IV is budgeted at $50,000 for four sites scheduled for improvement in 2000 — 2001. Those sites are (1) Horizon Way, (2) Vedado Way (3) Via Miramar and (4) 21" Avenue South. The type of improvements at these sites includes: renovating walkovers, replacing benches, upgrading landscaping, placement of pavers, adding fence railing, adding showers and water fountains, adding bicycle racks, planting trees /palms and repairing curbs. Over twenty -three beach access points have been improved the past three years. Attached is a representation of each site and a list of planned upgrades. Attach: 1.) Footprint for Lowdermilk Park Pavilion/Restroom/Concession Building 2.) Beach Access Proposal CC: Kevin Rambosk z: \don \memo \Staiger — Y.D.C. Re =uest.doc 16A3 CITY OF NAPLES /COLLIER COUNTY BEACH ACCESS IMPROVEMENT, PROGRAM 2000 -2001 VI V 1111thC�tii�L 16p3'' CITY OF NAPLES /COLLIER COUNTY BEACH ACCESS IMPROVEMENT PROGRAM 2000— 2001 The joint City of Naples /Collier County Beach Access Improvement Program funding requirements for the budget year of 2000 -2001 is $50,000. Over the past three years, twenty-three of the forty beach access points in the City of Naples have been improved. The following summary targets four beach access areas, with public parking, for a variety of improvements. Summary of Beach Access Improvements 1. Horizon Way Park Bike Rack Waste Receptacles Benches Drinking Fountain 2. Vedado Way Park Revegetation Drinking Fountain Paver Bricks Walkover Renovations Fence Railing 3. Via Miramar Park Revegetation Shower/Drinking Fountain Benches Waste Receptacles 4. 21" Avenue South /Gordon Drive Beach Walk (8001) Paver Brick Entrance Paved Walk Landscaping Shower/Drinking Fountain Bike Rack Waste Receptacles Walkover Renovations Benches 16A3 HORIZON WAY PARK 3801 GULF SHORE BLVD. N. BEACH ACCESS BEACH ACCESS s 1l\ r I • "i a� mI -M m 16u3 VIA MIRAMAR PARK 2675 GULF SHORE BLVD. N. BEACH ACCESS BEACH END 11 01 :4 11#1.` ■ 11.01 , ��' 113 r S+r1 *'•,i , ,1,�'t, ..ti mss.' �'` ��'oi.. mil` ,. i� k �'te �t ! � 1f K; WS�, a .-'.rte„ a s t t �: N: •' Z ., 1 h y i • -.i .i ��_ �L�� � of :1 =F_x 04 ; Will, f i .y11 !' Nor r• Z ., 1 h y i • -.i .i ��_ �L�� � of :1 =F_x 04 ; Will, •l:4 lis s9 =F,Ia: ■Y.Yr'l W:Moivj a: 11 a] - w r y f - it ... �... •'i'N wni• . � : � •. s9 =F,Ia: ■Y.Yr'l W:Moivj a: 11 a] - w ��.•,,. ��- . . �+ Amt Y- �sAtcY "'vc�N x 'r ••"• r _.r s. � -� l Fix -n' '� �'' �•.J0 �a. j w_}fl, a%T �,,y ��.•,,. ��- . . �+ Amt Y- �sAtcY "'vc�N x 'r ••"• Retn: 2736509 OR: 2764 PG: 0565 RBC FEE 55.50 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL COPIES 12.00 INTEROFFICE 4TH FLOOR 01/11/2001 at 08 :27AK DWIGHT E. BROCK, CLERK A BIT 7240 iL'1� 2001 TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND THE CITY OF NAPLES REGARDING THE RENOVATION AND UPGRADING OF FOUR BEACH ACCESS AREAS IN THE CITY OF NAPLES THIS AGREEMENT, is made and entered into this day of J: netam , 2001, by and between the City of Naples, hereinafter referred to as "GRANTEE" and Collier County, a political subdivision of the State of Florida, hereinafter referred to as "COUNTY." RECITALS: WHEREAS, COUNTY has adopted a Tourist Development Plan (hereinafter referred to as "Plan") funded by proceeds from the Tourist Development Tax; and WHEREAS, Plan provides that certain of the revenues generated by the Tourist Development Tax are reserved for beach renourishment, pass maintenance, and related projects within Collier County; and WHEREAS, GRANTEE has applied to the Tourist Development Tax Council and the Board of County Commissioners to use Tourist Development Tax funds for renovation and upgrading of four beach access areas in the City of Naples; and WHEREAS, COUNTY desires to fund the beach access renovation/upgrading project proposed by the GRANTEE. NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY AGREED AS FOLLOWS: 1. SCOPE OF WORK: GRANTEE prepared a detailed application and proposal outlining the pass maintenance project to be accomplished, along with a project budget, as part of the grant application process, hereinafter referred to as "PROPOSAL," attached as Exhibit "A." GRANTEE shall provide the project activities outlined in the PROPOSAL within the budgeted amounts provided in the PROPOSAL. GRANTEE shall not be reimbursed for any expenditures not included in the PROPOSAL nor be reimbursed for amounts in excess of those provided in the PROPOSAL unless an amendment to this Agreement is entered into by GRANTEE and COUNTY. 2. PAYMENT AND REIMBURSEMENT: The maximum reimbursement under this Agreement shall be Fifty Thousand Dollars ($50,000). GRANTEE shall be paid in OR: 2764 PG: 0566 16 A3 accordance with the fiscal procedures of COUNTY upon submittal of an invoice and upon verification that the services described in the invoice are completed or that goods have been received. GRANTEE shall determine that the goods and services have been properly provided, and shall submit invoices to the County Administrator or his designee. The County Administrator or his designee shall determine that the invoice payments are authorized and the goods or services covered by such invoice have been provided or performed in accordance with such authorization. The line item budget attached as Exhibit "A" shall constitute authorization of the expenditure described in the invoices provided that such expenditure is made in accordance with this Agreement. Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit thereof and shall be supported by copies of corresponding vendor invoices and proof of receipt of goods or performance of the services invoiced. GRANTEE shall certify in writing that all subcontractors and vendors have been paid for work and materials from previous payments received prior to receipt of any further payments. COUNTY shall not pay GRANTEE until the Clerk of the Board of County Commissioners pre- audits payment invoices in accordance with the law. GRANTEE shall be paid for its actual cost not to exceed the maximum amount budgeted pursuant to the attached Exhibit "A ". 3. ELIGIBLE EXPENDITURES: Only eligible expenditures described in Section I will be paid by COUNTY. Any expenditures paid by COUNTY which are later deemed to be ineligible expenditures shall be repaid to COUNTY within 30 days of COUNTY's written request to repay said funds. COUNTY may request repayment of funds for a period of up to one year after termination of this Agreement or any extension or renewal thereof. 4. INSURANCE: GRANTEE is required to submit a Certificate of Insurance naming Collier County, and its Board of County Commissioners and the Tourist Development Council as additionally insured. The certificate must be valid for the duration of this Agreement, and be issued by a company licensed in the State of Florida, and provide General Liability Insurance for no less than the following amounts: BODILY INJURY LIABILITY - $300,000 each claim per person PROPERTY DAMAGE LIABILITY - $300,000 each claim per person 2 OR. 2164 PG: 0567 16 A3 PERSONAL INJURY LIABILITY - $300,000 each claim per person WORKER'S COMPENSATION AND EMPLOYERS' LIABILITY - Statutory The Certificate of Insurance must be delivered to the County Administrator or his designee within ten days of execution of this Agreement by COUNTY. GRANTEE shall not commence activities that are to be funded pursuant to this Agreement until COUNTY has received the Certificate of Insurance. 5. CHOICE OF VENDORS AND FAIR DEALING: GRANTEE may select vendors or subcontractors to provide services as described in Section 1. COUNTY shall not be responsible for paying vendors and shall not be involved in the selection of contractors or vendors. GRANTEE agrees to disclose any relationship between GRANTEE and the subcontractors or vendor, including, but not limited to, similar or related employees, agents, officers, directors and /or shareholders. COUNTY may, in its discretion, object to the reasonableness of expenditures and require repayment if invoices have been paid under this Agreement for unreasonable expenditures. The reasonableness of the expenditures shall be based on industry standards. 6. INDEMNIFICATION: The GRANTEE shall hold harmless and defend COUNTY, and its agents and employees, from any and all suits and actions including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this Agreement or work performed thereunder. This provision shall also pertain to any claims brought against COUNTY by any employee of the named GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to perform work by any of them. GRANTEE'S obligation under this provision shall not be limited in any way by the agreed upon Agreement price as shown in this Agreement or the GRANTEE'S limit of, or lack of, sufficient insurance protection. 7. NOTICES: All notices from COUNTY to GRANTEE shall be in writing and deemed duly served if mailed by registered or certified mail to GRANTEE at the following address: Jon C. Staiger, Ph.D., Natural Resources Manager City of Naples 735 8th Street South Naples, Florida 34102 3 OR. 2764 PG: 0568 16 A3 All notices from GRANTEE to COUNTY shall be in writing and deemed duly served if mailed by registered or certified mail to COUNTY to: County Administrator Second Floor, Administration Building 3301 Tamiami Trail East Naples, Florida 34112 GRANTEE and COUNTY may change the above mailing addresses at any time upon giving the other party written notification pursuant to this Section. 8. NO PARTNERSHIP: Nothing herein contained shall be construed as creating a partnership between COUNTY and GRANTEE, or its vendor or subcontractor, or to constitute GRANTEE, or its vendor or subcontractor, as an agent or employee of COUNTY. 9. TERMINATION: COUNTY or GRANTEE may cancel this Agreement with or without cause by giving 30 days advance written notice of such termination pursuant to Section 8 and specifying the effective date of termination. If COUNTY terminates this Agreement, COUNTY will pay GRANTEE for all expenditures incurred, or contractual obligations incurred with subcontractors and vendors, by GRANTEE up to the effective date of the termination so long as such expenses are eligible. 10. GENERAL ACCOUNTING: GRANTEE is required to maintain complete and accurate accounting records and keep tourism funds in a separate checking account. All revenue related to the Agreement should be recorded, and all expenditures must be incurred within the term of this Agreement. 11. AVAILABILITY OF RECORDS: GRANTEE shall maintain records, books, documents, papers, and financial information pertaining to work performed under this Agreement. GRANTEE agrees that COUNTY, or any of its duly authorized representatives, shall, until the expiration of three (3) years after final payment under this Agreement, have access to, and the right to examine and photocopy any pertinent books, documents, papers, and records of GRANTEE involving transactions related to this Agreement. 12. PROHIBITION OF ASSIGNMENT: GRANTEE shall not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the COUNTY. 2 OR; 2764 PG; 0569 A 13. TERM: This agreement shall become effective on Tama 9.1 6d sha remain effective until sixty (60) days after completion of the project described in Exhibit "A." 14. AMENDMENTS: This Agreement may only be the amended by mutual agreement of the parties and after recommendation by the Tourist Development Council. 15. This Agreement shall be recorded in the public records of Collier County. IN WITNESS WHEREOF, GRANTEE and 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 131•° �% D.C. At ," as to c hairoaa's signatw Cortly. WITNESSES: &CC— sic, I C, Printed /Typed Name Printed /Typed Name 61 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA C GRANTEE CITY OF NAPLES iv; I _. Bonnie M. MacKenzie Name Mayor Title (Corporate Seal) Approved as to form and Legal sufficiency: G Ramiro analich Assistant County Attorney JCS \Wordata \2000 beach access repairs Tourism Agreement.doc 9 OR; 2764 PG; 0570 16 A3 OR. 2764 PG; 0571 16hIBIT A Collier County Tourist Development Council GRANT APPLICATION Beach Renourishment and Pass Maintenance (Beach improvement, maintenance renourishment, restoration and erosion control, including pass and inlet management.) Completed applications shall be submitted to the following address: Administrator Collier County Tourist Development Council County Administrator 3301 East Tamiami Trail Naples, FL 34112 Name and Address of Applicant Organization: City of Naples 735 Eighth Street South Naples, FL 34102 2. Contact Person, Title and Phone Number: Dr. Jon C. Staiger Natural Resources Manager 941- 434 -4610 3. Organization's Chief Official and Title: Bonnie MacKenzie, Mayor 4. Brief Project Description: To renovate and upgrade beach accesses at Horizon Way, Vedado Way, Via Miramar, and 21" Ave. S. Work includes showers and drinking fountains, pavers, bicycle racks, landscaping, etc. Collier County Tourist Development Council OR: 2764 P G Grant Application Page 2 16 3 5. Estimated project start date: October 1, 2000 6. Estimated project duration: 1 year 7. Total amount requested: $50,000 8. If the full amount requested cannot be awarded, can the program / project be Restructured to accommodate a smaller award? Yes X No 9. Identify the goals and objectives for the project: To improve the public amenities and appearance at four beach access points. This is the fourth year of an ongoing access improvement project. 10. Describe what benefits will be received from the project: 0572 Better public facilities (showers, fountains, bike racks, etc.) at heavily -used public beach access points. 11. Describe how the effectiveness of the project will be evaluated: These beach access points are already used to capacity during season. The improvements will enhance the experience of the public. 12. Describe how the project enhances existing County Tourist Development programs: The proposed improvements and repairs make beach visits more pleasant and improve the image of the community in the eyes of our winter visitors. 13. Describe how financial resources will be monitored. By standard City Finance Department accounting procedures. 14. Please complete the following questions and provide additional information, if necessary: • Does the proposed expenditure further the objectives outlined in the Mission Statement? Yes (X) No( ) Collier County Tourist Development Council Grant Application OR; 2764 PG: 0573 Page 3 n 16 3 • Does the proposed expenditure fairly distribute monies to different geographic areas of the County? Yes (X) No ( ) • Does the proposed expenditure promote environmental awareness and understanding and does the proposed project address environmental considerations? Yes (X) No ( ) • Is the proposed project part of the ongoing Collier County beach restoration project and/or pass maintenance /dredging/management projects? Yes (X) No ( ) • Is the proposed project required by a regulatory agency as a condition for approval/funding the Collier County beach restorations projects? Yes( ) No (X) • Will the proposed project contribute significantly to the progress of the beach restoration projects? Yes ( ) No (X) • Will the project decrease the local cost share of an overall beach restoration project, either by decreasing the total project cost or by increasing the local/non- local ratio? Yes ( ) No (X) • Will the project improve understanding of alternative technologies that may contribute to a cost - effective beach restoration project? Yes( ) No (X) • Is there a potential for an alternative /matching funding source? Yes (X) No ( ) If "Yes ", please identify City General Fund Collier County Tourist Development Council OR: 2764 PG : 0574 Grant Application Page 4 16 A3 • Is the project consistent with the Collier County Growth Management Plan and/or standing Board of County Commission action? Yes (X) No( ) • Has the project been reviewed and recommended by the Beach Renourishment/Maintenance Advisory Committee? Yes Collier County Tourist Development Council OR: 2764 PG ; 0575 Grant Application Page 5 16 A3 I have read the Beach Renourishment and Pass Guidelines and criteria and agree that my organization will comply with all guidelines and criteria. Signature of Organization's Chief Date: *Director of Office of Capital Projects Management authorized to sign Category "A" applications on behalf of the Chairman of the Board of County Commissioners. Approved by Board of County Commissioners on August 24, 1993, Agenda Item 16 (11)(2). Collier County Tourist Development Council Grant Application Page 6 PROJECT BUDGET Total project estimate is $50,000.00 (See attached memorandum for task breakdown.) * ** OR; 2764 PG; 0576 * ** 16 A3 M 16A 5 RESOLUTION NO. 01- 0 RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN AUTUMN WOODS UNIT ONE, RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSIBILITY FOR THE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS THAT ARE NOT REQUIRED TO BE MAINTAINED BY THE HOMEOWNERS ASSOCIATION. WHEREAS, the Board of County Commissioners of Collier County, Florida, on April 22, 1997 approved the plat of Autumn Woods Unit One for recording; and WHEREAS, the developer has constructed and maintained the roadway, drainage, water and sewer improvements in accordance with the approved plans and specifications and as required by the Land Development Code (Collier County Ordinance No. 91 -102, as amended); and the Utilities Standards and Procedures Ordinance (Collier County Ordinance No. 97 -17), and WHEREAS, the developer has now requested final acceptance of the roadway, drainage, water and sewer improvements and release of his maintenance security; and WHEREAS, the Compliance Services Section of the Development Services Department has inspected the roadway, drainage, water and sewer improvements and is recommending acceptance of said facilities. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be granted for those roadway, drainage, water and sewer improvements in Autumn Woods Unit One, and authorize the Clerk to release the maintenance security. BE IT FURTHER RESOLVED AND ORDERED that the County accept the future maintenance and other attendant costs for the roadway, drainage, water and sewer improvements that are not required to be maintained by the homeowners association. This Resolution adopted after motion, second and majority vote favoring same. `DATE: JQn4ta -Hl 9, Gov/ BOARD OF COUNTY COMMISSIONERS ATTEST: DWIGHT E. BROCK, CLERK ° Attest AS to Ch�ir�n's '. signature only. Approved as to form and legal fficien Patrick G. White, Assistant Collier County Attorney COLLIER COUNTY, FLORIDA e �- 16A 6 2001 TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND CHAMPION SPORTS PRODUCTION, INC. REGARDING ADVERTISING/PROMOTION OF THE NAPLES SPORTS FESTIVAL THIS AGREEMENT, is made and entered into this day of,ranKa[/ , 2001, by and between the Champion Sports Production, Inc., a Florida corporation, hereinafter referred to as "GRANTEE" and Collier County, a political subdivision of the State of Florida, hereinafter referred to as "COUNTY." WHEREAS, the COUNTY has adopted a Tourist Development Plan (hereinafter referred to as "Plan ") funded by proceeds from the Tourist Development Tax; and WHEREAS, the Plan provides that certain of the revenues generated by the Tourist Development Tax are to be allocated for the promotion and advertising of Collier County nationally and internationally and for the promotion and advertising of activities or events intended to bring tourists to Collier County; and WHEREAS, GRANTEE has applied to the Tourist Development Tax Council and the County to use Tourist Development Tax funds for a Sports Festival including adult flag football, adult and youth softball, duathlon and 5K race scheduled for August 4 -6, 2000 (the Event; and WHEREAS, the COUNTY desires to fund the proposed advertising and promotion pursuant to this Agreement. NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY AGREED AS FOLLOWS: 1. SCOPE OF WORK: In accordance with the Budget attached as Exhibit "A," the GRANTEE shall provide the Event. The date(s) of the Event may not be changed without an amendment to this Agreement as provided in Section 18 2. PAYMENT: The amount to be paid under this Agreement shall be Six Thousand Dollars ($6,000.00). The GRANTEE shall be paid in accordance with fiscal procedures of the County for expenditures incurred for the promotion and advertising expenses as described in Section 1 upon submittal of an invoice and upon verification that the services described in the invoice are completed or that goods have been received. 16A 6 GRANTEE shall determine that the goods and services have been properly provided, and shall submit invoices to the County Manager or his designee. The County Manager or his designee shall determine that the invoice payments are authorized and the goods or services covered by such invoice have been provided or performed in accordance with such authorization. The line item budget attached as Exhibit "A" shall constitute authorization of the expenditure described in the invoices provided that such expenditure is made in accordance with this Agreement. Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit thereof and shall be supported by copies of corresponding vendor invoices and proof of receipt of goods or performance of the services invoiced. GRANTEE shall certify in writing that all subcontractors and vendors have been paid for work and materials from previous payments received prior to receipt of any further payments. The COUNTY shall not pay GRANTEE until the Clerk of the Board of County Commissioners pre- audits payment invoices in accordance with the law. GRANTEE shall be paid for its actual cost not to exceed the total amount for various line items and up to the maximum amount budgeted pursuant to the Attached "Exhibit A." The amounts applicable to the various line items of Exhibit "A," subject to the maximum total amount, may be increased or decreased by up to ten percent (10 %) at the discretion of GRANTEE. Adjustment in excess of ten percent (10 %) of any line item must be authorized by the County Administrator or his designee. 3. ELIGIBLE EXPENDITURES Only eligible expenditures described in Section 1 will be paid by COUNTY. COUNTY agrees to pay any expenditures incurred between March 1, 2000 and the expiration of this agreement. Any expenditures paid by COUNTY which are later deemed to be ineligible expenditures shall be repaid to COUNTY within 30 days of COUNTY's written request to repay said funds. COUNTY may request repayment of funds for a period of up to one year after termination of this Agreement or any extension or renewal thereof. 4. INSURANCE: GRANTEE is required to submit a Certificate of Insurance naming Collier County, and its Board of County Commissioners and the Tourist Development Council as additionally insured. The certificate must be valid for the duration of this Agreement, 2 16A 6 and be issued by a company licensed in the State of Florida, and provide General Liability Insurance for no less than the following amounts: BODILY INJURY LIABILITY $300,000 each claim per person PROPERTY DAMAGE LIABILITY $300,000 each claim per person PERSONAL INJURY LIABILITY $300,000 each claim per person WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY- Statutory The Certificate of Insurance must be delivered to the County Manager or his designee within ten days of execution of this Agreement by the COUNTY. The GRANTEE shall not commence promotional and advertising activities which are to be funded pursuant to this Agreement until the Certificate of Insurance has been received by the COUNTY. 5. MONTHLY REPORTS: GRANTEE shall provide to County monthly reports on the duties performed and service provided by GRANTEE, its vendors or subcontractors, pursuant to this Agreement. The report shall identify the amount spent during the preceding 30 days and the duties performed, and the services provided and goods delivered during said period. GRANTEE shall take reasonable measures to assure the continued satisfactory performance of all vendors and subcontractors. 6. CHOICE OF VENDORS AND FAIR DEALING: GRANTEE may select vendors or subcontractors to provide services as described in Section 1. COUNTY shall not be responsible for paying vendors and shall not be involved in the selection of subcontractors or vendors. GRANTEE agrees to disclose any relationship between GRANTEE and the subcon- tractors or vendors, including, but not limited to, similar or related employees, agents, officers, directors and/or shareholders. COUNTY may, in its discretion, object to the reasonableness of expenditures and require repayment if invoices have been paid under this Agreement for unreasonable expenditures. The reasonableness of the expenditures shall be based on industry standards. 7. INDEMNIFICATION: The GRANTEE shall hold harmless and defend COUNTY, and its agents and employees, from any and all suits and actions including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this Agreement or work performed thereunder. This provision shall also pertain to any claims brought against the COUNTY by any employee of the named 3 16A 6 GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to perform work by any of them. The GRANTEE's obligation under this provision shall not be limited in any way by the agreed upon Agreement price as shown in this Agreement or the GRANTEE's limit of, or lack of, sufficient insurance protection. 8. NOTICES: All notices from the COUNTY to the GRANTEE shall be in writing and deemed duly served if mailed by registered or certified mail to the GRANTEE at the following address: Mario Signorello Champion Sports Production, Inc. 633 NF 167`h Street #512 North Miami Beach, FL 33162 All notices from the GRANTEE to the COUNTY shall be in writing and deemed duly served if mailed by registered or certified mail to the COUNTY to: County Administrator Second Floor, Administration Building 3301 Tamiami Trail East Naples, Florida 34112 The GRANTEE and the COUNTY may change the above mailing address at any time upon giving the other party written notification pursuant to this Section. 9. NO PARTNERSHIP: Nothing herein contained shall be construed as creating a partnership between the COUNTY and the GRANTEE, or its vendor or subcontractor, or to constitute the GRANTEE, or its vendor or subcontractor, as an agent or employee of the COUNTY. 10. TERMINATION: The COUNTY or the GRANTEE may cancel this Agreement with or without cause by giving 30 days advance written notice of such termination pursuant to Section 8 and specifying the effective date of termination. If the COUNTY terminates this Agreement, the COUNTY will pay the GRANTEE for all expenditures incurred, or contractual obligations incurred with subcontractors and vendors, by GRANTEE up to the effective date of the termination so long as such expenses are eligible. Provided, however, or if GRANTEE fails to hold the event or activity, GRANTEE shall pay to COUNTY all funds expended by COUNTY 4 16 P. 6 pursuant to this Agreement, unless the Board of County Commissioners determines that the completed promotion and advertising of the event or activity were sufficient to justify the use of tourist development tax funds. 11. GENERAL ACCOUNTING: GRANTEE is required to maintain complete and accurate accounting records and keep tourism funds in a separate checking account. All revenue related to the Agreement should be recorded, and all expenditures must be incurred within the term of this Agreement. 12. AVAILABILITY OF RECORDS: GRANTEE shall maintain records, books, documents, papers and financial information pertaining to work performed under this Agreement. GRANTEE agrees that the COUNTY, or any of its duly authorized representatives, shall, until the expiration of three (3) years after final payment under this Agreement, have access to, and the right to examine and photocopy any pertinent books, documents, papers, and records of GRANTEE involving transactions related to this Agreement. 13. PROHIBITION OF ASSIGNMENT: GRANTEE shall not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the COUNTY. 14. TERM: This Agreement shall become effective on June 1, 2000 and shall remain effective for one year. The GRANTEE shall request an extension of this term in writing at least thirty (30) days prior to the expiration of this Agreement, and the COUNTY may agree by amendment to this Agreement to extend the term for an additional one year. Any funds not used by GRANTEE during the term of this Agreement and any extension thereto shall be available for future applicants. 15. AVAILABILITY OF FUNDS: collection of tourist development tax funds. This Agreement is subject to budget and 16. EVALUATION OF TOURISM IMPACT: GRANTEE shall monitor and evaluate the event identifying the success of the event, explaining how the success and quality were evaluated, report overall attendance including resident/non- resident attendance and how attendance information was ascertained. GRANTEE shall provide a written report to the County Administrator or his designee within sixty (60) days of the date of the event or the execution of this agreement. 5 16A 6 17. EQUIRED NOTATION: All promotional literature and media advertising must prominently list Collier County as one of the sponsors. 18. AMENDMENTS: This Agreement may only be amended by mutual agreement of the parties and after recommendation by the Tourist Development Council. IN WITNESS WHEREOF, the GRANTEE and 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 ktot as to CW414" -ii iture 641r , TNES'SES: I?fIA/V N!/ETHtQ Printed/Typed Name 4006ERT Lop£z PrinUxVryped Name C•'• • •ice •� • " IVA GRANTEE CHAMPION SPORTS PRODUCTION, INC. 1"Ri0 SI 6A)0e4 4Z o Printedllyyped Name G/Pt s 1.o EN T Printed/Typed Title (corporate seal) Approved as to form and legal sufficiency (9�-O—Maha'fich ~- - Chief Assistant County Attorney M I. Event Summary Naples Sports Festival (NSF) is a five sport event that took place in Collier County on the weekend of August 4 -6, 2000. It brought a record 679 participants to compete in Flag football, a duathlon, softball, golf, and a 5K. NSF drew 418 participants from outside of the Collier County area, which is 62% of the total entrants. The average participant traveled with an average of 1.24 additional people and stayed an average 1.83 days. Thirteen sites were used over the course of the weekend including sponsor activities. Twelve separate Collier County hotels housed NSP participants. Information about the weekend was condensed to a brochure and distributed with a map of all event sites. NSP had a $341, 403 economic impact in Collier County (according to Florida Sports Foundation guidelines). It was produced by Champion Sports Productions, Inc. in cooperation with both North Naples and Naples Little Leagues. i i w M II M N M M II. Economic Impact Football Softball Duathlon 5K Golf Staff 16A 6 1 2 3 1.73 4 5 Earnings Impact 1 6 266 252 X 2.24 = — 564 X 1.83 .35 1,032 270 75 X 2.24 = 168 X 1.83 = 307 101 52 X 2.24 = 116 X 1.83 = 131 27 21 NA NA 15 15 NA NA 33 21 + 11 = 32 x 2.50 = 80 679 415 1 - Total number of participants 2 - Total number of participants from outside Collier County 3 - Average number of additional people that traveled with NSP participants. (Surveys showed that 1.24 additional people attended the event for every participant.) 4 - Total number of traveling party from outside Collier County 5 - Average stay 6 - Total number of overnight stays in Collier County 1 550 Overnight Stays Avg. Daily Spending Participant Spending 1,550 X $68.00 = $105,400 Total Participant Spending Organizing Committee Spending Event Site Spending Total Direct Economic Impact (TDEI) Multiplied Impact of Event 191:ii $105,400 $24,907 $1,510 $130,307 Multiplier Total Output Impact 130,307 1.73 $225,431 Earnings Impact 130,r307 .54 $70,365 Employment Impact 130,307 .35 $45,607 Total Economic Impact $341,403 16A 6 11 TOURISM ALLIANCE 07-28--OOP03:24 RCVD OF COLLIER COUNTY July 27, 2000 Ms. Jane Eichhorn TDC Coordinator Housing & Urban Improvement 3050 N. 1-jorseshoe Drive, Suite 145 Naples, FL 34103 Dear Jane, We are in receipt of a special event application from Mr. Mario Signorello Jr., Champion Sports Production, Inc. As this event is scheduled for August 4-6, 2000, could you please check with Mr. Cautero and Mr. 01iff on how they would like to handle this request? If the Tourism Alliance reviews it and approves it, we could not apply for funding until October to the TDC which would be after the fact. Thank you for your assistance with this matter. Sincerely, Tammie Matthews President Encl: Special Event Application Naples -man-'a 18iand © .60�dan Gate., 1400 Gulfshore Boulevard North, Suite 123A, Naples FL 34102 a 941.263.3666 Fax 941.403.4780 E-mail: tourismalliance@awebstati()n.net A Pnrno-ti— off—t funjiwri liv,Iha PrAiar Pn—h, Tntjricf F)zujQL--f 7— 16A 6 TOURISM ALLIANCE OF COLLIER COUNTY p.ECEI' D GAT APPLICATIONS ORGANIZATION INFORMATION Jul' a 2 Review the TDC Disbursement Guidelines prior to completing this application. Submit an original and fifteen (15) copies of the application with attachments to Tourism Alliance of Collier County, 1400 Gulfshore Blvd. N., Suite 123, Naples, FL 34102. APPLICATION INFORMATION Applicant (legal name of organization) champion snorts Productions, Inc. Address (street or box, city and zip code) 633 NE 167th street #612 North _Miami Beach, FL 33162 Telephone # ( 305) 655 -0627 ; Fax # ( 305) 655 -0697 Federal ID # Fr,- n -R4-;R-;s Contact Person Mari n Gi =nral 1 n jr _ Title Prpci aprnt-, Organizations Chief Official: samc- Title_ same Name of Event & Brief Description: Naples Sports Festival is a 5 sport amatuer adult athletic competition in the sports of: flag football, duathion(run- bike -run), M. •e_ -10- 16A 6 TOURISM ALLIANCE OF COLLIER COUNTY GRANT APPLICATION ORGANIZATION INFORMATION PAGE 2 Area of Event Impact (Location in Collier County) Extents are scheduled throughout see attachment A Event Date: 8/4 -6/00 Total Number of projects contained in this application Tourism Alliance Dollars Requested 6,000 Total Amount of Match 6, 000 CERTIFICATION OF AUTHORIZING OFFICIALS 1 certify that the facts contained in this application are true and complete to the best of my knowledge and understand that, if employed, falsified statements on this application shall be grounds for refusal. I authorize investigation of all statements contained herein and the references and employers listed. I authorize the Tourism Alliance to make any investigation of my credit or employment status. Organization's Chief Official: Mario F. Signorello Jr. Typed Name. 266 -06 -9593 _ Social Security Number Signature -11- NAPLES SPORTS FESTIVAL AUGUST 4 -6, 200016A 6 COMP ev NAY dN ME ONER SIDE! BALM WATER sea rdURNAMENr NP26,11619WOW BIOFREEZE• AIMS SWAM TOURN41m VT (cuss D) t*r+sr rrrw a ar+r sarn 0 ON O FLAG FOOTBALL TOMM MEM PE�icAH LARRYS HOLIDAY INN - $49 1100 9th St. North Naples, FL 33940 (941) 262 -7146 fi Chimplon Sports Productions, Inc. Sk Rv# a RUATM# MOTU INFORM441110k Quality Inn - $49 4100 Golden Gate Pkwy Naples, FL 34116 (941) 455 -1010 (800) 277 -0017 DUATHLUN SERIES L tirve n com acryshv n TM BIKE ROUTE T TRIANON' OLD NAPLES Trianon - $70 Stnd. $90 Deluxe 955 7th Ave. South Naples, FL 34102 (941) 435 -9600 (Continental Breakfast) -T'- ax,., 5K Run, Sunday August 6th, 7:01 Lowdermilk Park $15 Pre - Registration OR $20 day of race livatnivn, aunuay t%ugubt vtu, I .OV a -"I* Lowdermilk Park $25 Pre - Registration OR $30 day of race Register by mail, on race day, or on Saturday vaiver - I know that participation in any of these events may be potentially hazardous to my health I should not enter and participate unless I am medically ble. I agree to abide by the decision of an event official related to my ability to safely complete the event. I assume all risks associated with this activity -icluding, but not limited.-to falls, contact with other participants, effect of weather, traffic and conditions of playing surface; all such risks being know ana ccepted by me. I waive and release Champion Sports Productions, Colliers County, the City of Naples, all participating sponsors, their representatives and U volunteers and officials, from claims or liabilities arising out of my participation in the event I grant permission to all the foregoing to use my photo - raphs, recordings or any record of this event for legitimate purposes. No one may enter the Naples Sports Festival event without signing the waiver. Signature: Date: Parent/Guardian Attachmnet —B VETERAN'S PARK -I goo Immokalee Rd. Saturday & Sunday: Football, Softball Q BIKE ROUTE - 655 Tamiami Trail North 16A 6 BONITA BAY BONRA Race Pre - Registration: Saturday 12:00 - 4:00 LOWDERMILK PARK - Gulfshore Blvd. N & Banyan TEO'S SPORTS BAR - 2452 J & C Blvd. SPRINGS EXIT 18 Host Sports Bar Sonia Beach Rd. QUALITY INN -4100 Golden Gate Parkway Host Hotel & Reception: Friday night 6:00 - 8:00 Bonito Beach Rd. PELICAN LARRY'S - 1046 Pine Ridge Road Host Sports Bar HOLIDAY INN - 1100 9th Street North Y CAMILLE'S CAFE & GRILL -4961 Rattlesnake Ham. Rc Host Hotel Festival Sponsor SJIGG�55 �AK TRIANON - Old Naples, 955 7th Ave. South � SUNRISE CAFE - 5461 Airport Pulling Rd. North 1A Host Hotel 11 •kmrokalee Rd. EXTI 17 9!d KING RICHARD'S FAMILY FUN PARK - 6780 N. Airoor - - - - -- WIGGINS PASS NAPLES, PARK 0 co, SL I_d&1A Beach BMd VANI Y Rd. NORTH ACRHBIIT O PEBAY e limT 896 I6 Or. 1 Pine Ridge Rd. CLAM PASS I� S I75 9& Green Bbd. Dr. z Ponce c DOCTOR'S i Ma Gdark" BA6 NAPLES FIei GG © TE POST L` OFFICE SPO S 4 C.nlyd Aw. 3j S Rad'a Rood EXIT 15 3rd Ava S. AMC S. A S 1 FESTIVAL _ FT. r Brood Ave. © Davis OW N'ANAPLES EAST PIER Vl NAPLES � NAPLES COUNTY GOVERNMENT 18 A, BAY OFFICE 1�.J1 O.. 11wro. Dr. 0 "*make Hommock Rd. GULF OF MEXICO ai ®864 Do.,6d LELY U 4 GORDON PASS y5\ MIAMI S KEY E ECILADES ISLAND MARCO A ISLA14D r Bbd. VETERAN'S PARK -I goo Immokalee Rd. Saturday & Sunday: Football, Softball Q BIKE ROUTE - 655 Tamiami Trail North Race Pre - Registration: Saturday 12:00 - 4:00 LOWDERMILK PARK - Gulfshore Blvd. N & Banyan TEO'S SPORTS BAR - 2452 J & C Blvd. Sunday morning: Duathlon & 5K Host Sports Bar QUALITY INN -4100 Golden Gate Parkway Host Hotel & Reception: Friday night 6:00 - 8:00 PELICAN LARRY'S - 1046 Pine Ridge Road Host Sports Bar HOLIDAY INN - 1100 9th Street North �1 CAMILLE'S CAFE & GRILL -4961 Rattlesnake Ham. Rc Host Hotel Festival Sponsor TRIANON - Old Naples, 955 7th Ave. South � SUNRISE CAFE - 5461 Airport Pulling Rd. North Host Hotel Festival Sponsor HIBISCUS COUNTRY CLUB - 175 Doral Circle Friday 2:00pm: Golf Tournament 0 KING RICHARD'S FAMILY FUN PARK - 6780 N. Airoor - - - - -- •� r Naples Sports Festival 1. Champion Sports Productions, Inc., Naples Sports Festival August 4 -6, 2000 2. CSP is a southeast coast based company that produces sporting events. August is a transitional period as the summer sports have ended and the fall sports don't begin till September. Naples Sports Festival (NSF) combines all these sports into one weekend. The event motto is " come on the other side ". This serves Collier County well because the August time frame is among the slowest of the year, and our target audience of families also fits the counties demographics. We would like to apply for a $6,000.00 grant, declining 20% per year ( $4800.00 in 2001, $3,600.00 in 2002, $2,400.00 in 20032 self sufficient by 2005). The current sports offered are 4 on 4 men's and women's adult flag football, Duathlon nun, bike, run), men's adult softball, 5k -run and golf tournament. Future events planned include 3 on 3 basketball, in -line hockey, and volleyball. Beneficiaries of the event would include North Naples Little League and Naples Little League.The past three Naples Sports Festivals have produced over $5,000.00 raised for these organizations and an economic impact of nearly $500,000 for the county. 3. Event promotions will encompass the state through mailings, advertisements, flyers, grass roots marketing, and more. More importantly are marketing efforts have a proven track record of attracting people. 4. The events history tracks over 70% of the visitors are out of the county and more than 60% require overnight accommodations. Sponsor participation such as restaurants, sports bar, golf course, amusement park, allow the visitors pre -event information. 5. CSP currently conducts competition in all the stated sports except golf. The golf tournament on Friday is designed to have people begin their weekend early. 6a. Our current database of participants in these sports allows us to qualify our marketing. Advertisement is used for Florida Sports Magazine and grass roots marketing. 6b. See attached sample survey. 7. The goal of the alliance grants program is to attract off -season tourists that would not otherwise visit the county. Without this event the participants and traveling parties would go elsewhere. 8. Over the past six years CSP has received $147,500 in grant funding from organizations such as; Florida Sports Foundation, Miami -Dade Tourist Development 16A 6 Council, Treasure Coast Commission, and five Collier counties TDC grants. Full accountability will follow. For example, see 1999 report. Board of Directors':E Mario F. Signorello Jr. 2460 NE 209 ter. Miami, FL 33180 President -CSP Mario F. Signorello Sr. 1220 Raven Ave. Miami Springs, FL 33166 Retired - Federal Government Controller -CSP ILI n ATTACHMENT -B 16A 6 Naples Sports Festival Surve,�,r The Naples Sports Festival is partially funded by a grant funded from the Collier County Tourist Development Council. Please fill out the information below. I►2Ab� GnLS V�n f V Name_1,._ Address CA. ryl city _ 2i County Please check the event you participated in: Goff Football Duathlon 5K 1/ f So tball If you are an overnight visitor, how many nights are you staying here? �-- Where did you stay? ny it A vN V-) Were there any additional members of you traveling party that did not participate in an event? If yes, how many ?_J_(42 Ages? S- 0---21 -- 4 Z r'�, Would you return to Collier County as a vacation destination ? /Yes No Thank you! Undecided �Uj Inflow Sponsor Cash- 3,500.00 Reg. Football (40)- 4,800.00 Reg_ Softball (15)- 2,400.00 Reg. Duathlon (125)- 3,125.00 5K - 750.00 Hotel Rebates - 1,000.00 T -Shirt Sales - 500.00 Concession - 1,000.00 In kind - 3,000.00 TDC -Grant - 6,000.00 Golf Tournament (17)- 680.00 Totals - 26,775.00 .. 16P 6 Outflow Refrees- 1,300.00 Staff- 1,800.00 Umpires- 812.00 Staff per deim- 600.00 Refrees per diem- 200.00 Trophies- 900.00 Truck Rental- 350.00 Field Rental- 600.00 Police- 504.00 Food- 750.00 Welcome Reception- 200.00 Advertising- 750.00 Hotels- 400.00 Applications- 809.00 Mailing- 500.00 Clock & Cones- 150.00 N.L.L.- 475.00 NNLL- 820.00 In kind- 3,000.00 Softballs- 150.00 Golf Course- 400.00 Misc.- 500.00 CSP Mangement Fee- 7772.00 Total -26,775.00 June 26, 2000 Mr. Mario Signorello Champion Sports Productions, Inc. 633 N.E. 167th Street, Suite 612 North Miami Beach, Florida 33162 Dear Mario, It was nice to speak with you again. 16A 6 Golf Resort 4100 Golden Gate Parkway Naples, Florida 34116 (941) 455 -1010 Fax(941)455-4038 Thank you for once again choosing the Quality Inn & Suites Golf Resort in Naples as one of the host hotels to provide accommodations for the 2000 Naples Sports Festival to be held in Naples August 4 - 6, 2000. As per our discussion 1 wanted to take this opportunity to confirm the following: /loom rate - $49.00 plus 9% tax (Standard Double Queen size or King size room) Valid from Aug. 3 - 7,2000. We agree to provide the Naples Sports Festival with a 10% rebate per room night. i.e. Credit back $4.90 per room night - to be administered by check to the Naples Sports Festival at the end of the event . As was the case last year we will upgrade your accommodation to a One Bedroom Suite at no extra charge. Also, as in the past please ensure that the festival participants mention that they are with the "Naples Sports Festival" when booking their reservation. Our front desk will then record this on the reservation card to facilitate tracking all reservations for the festival. If required Kevin Durkin, our V.P. of Operations, has once again agreed to extend Happy Hour at our Chickee Bar from 4:30 P.M. to 7:30 P.M. on Friday night, August 4. For your information the cost for a Keg of beer this year is $175.00 plus 22% (6% tax + 16% service). We now have enough tables & chairs at the Chickee Bar to accommodate an extra 75 -100 people if required. Also, as discussed we now have golf coupons in all our rooms offering our guests a special golf rate of $19.95 plus 6% tax - includes 18 holes of golf with a shared riding cart. Please feel free to contact me should you have any questions and /or require any additional information and I look forward to seeing you and the festival participants in August! Thanks again for your support! Best Wishes Marco A. Vocisano, Sales & Marketing NAPLES SPORTS FESTIVAL 16A SPONSORSHIP OPPORTUNITIES v r � �r The Naples Sports Festival will be held August 4th - 6th, 2000. The Festival will feature athletic competition in softball, flag football, running, biking and golf. Over 1,000 athletes and their families will participate in this fourth annual event that raises money for the North Naples Little League. To be part of this event, join us as a participating sponsor. This is a great way to support your commu- nity and get your name out. GOLD SPONSORSHIP ffictasports Name/logo on o Festival T -shirt Name /logo on official Sports Festival poster Recognized as official sponsor on all event applications Recognized as official sponsor on all print media Bag stuffier Banner rights at all events Invitation to sponsor reception 10% discount to employees or teams entering in any Sports Festival event. One complimentary entry in flag football tournament Name Title /. g 150,E Signature Date SILVER SPONSORSHIP $150.00 Name/logo on official Sports Festival poster Recognized as official sponsor on all event applicai Bag stuffier Invitation to sponsor reception 10% discount to employees or teams entering in ar Sports Festival event Sports Festival Representative '7�r� e� Date Make all checks payable to: Champion Sports Productions 633 NE 167th Street, Suite 612 North Miami Beach, FL 33162 Phone (305) 655 -0627 Fax (305) 655 -0697 NAPLES SPORTS FESTIVAL 16 A 6 SPONSORSHIP OPPORTUNITIES Yd The Naples Sports Festival will be held August 4th - 6th, 2000. The Festival will feature athletic competition in softball, flag football, running, biking and golf. Over 1,000 athletes and their families will participate in this fourth annual event that raises money for the North Naples Little League. To be part of this event, join us as a participating sponsor. This is a great way to support your commu- nity and get your name out. GOLD SP RSHIP soo Name /logo on official Sports Festival T -shirt Name /logo on official Sports Festival poster Recognized as official sponsor on all event applications Recognized as official sponsor on all print media Bag stuffier Banner rights at all events Invitation to sponsor reception 10% discount to employees or teams entering in any Sports Festival event. One complimentary entry in flag football tournament Name Title ��00.- —7(000 Signature Date SILVER SPONSORSHIP $150.00 Name /logo on official Sports Festival poster Recognized as official sponsor on all event applicat Bag stuffier Invitation to sponsor reception 10% discount to employees or teams entering in an Sports Festival event Imo 5L� cL Sports Festival Representative -7 f1[o Date Make all checks payable to: Champion Sports Productions 633 NE 167th Street, Suite 612 North Miami Beach, FL 33162 Phone (305) 655 -0627 Fax (305) 655 -0697 uaae, mowara ............. ($150 by 5 -12) ($175 by 5 -20-) ($200 after 5 -26) Tampa ........ . .......... ($130 by 5 -12) ($155 by 5 -26) ($180 after 5 -26) C O 0 N y N r .)-a a � v� C A o LL_ v c w 2 _ r� y rIJ 3 L Ln fl EN v .. W CL CITY: Dade Broward WestPalm A Tampa Captain's Name E -mail Address Street Address City State Zip Code Work Phone Beeper Cell Phone Home Phone Champion Sports Productions 633 NE 167 Street, Suite 612 N. Miami Beach, FL 33162 Tel: (305) 655.0627 (03V1 :zv, C 1 FLAG FOOTBALL LEAGUES Why play Sunshine State Football? V 16th season running flag football leagues V Hosted Florida State Championships V Hosted Naples Sports Festival V Largest Leagues in the state of Florida Fl� New low prices Leagues located in four different cities �° Gridiron Weekly newsletter .a E c E 0 L c 0 C .0 a Y! V v 'o C � c '" r tft v �M c'o ar7 LL Cc t14 tko 3 °— v o E rt' ix L Q >w Cd N .0 N C y L N 0 N O L O O N O bo N'0 ca c O N N j -0 i, N a a. 3 ° = t, o E H c L a o '^ O 'v >i A a n AV Li U a 0 c A L -0 '• .. 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V c. 3 m v N t ofc 7 �+ A A >, d A °=O '� a s 3 a 3 CL u A N ftl b0 c a ` a N ' arJ O L p V N N u c 0 c =v O SC -v c a y c •0 C E O I a o ° o IL CL �. a •o a >1 E A U o o L o o a oo O ,°. u •,_, NONE r NONE - -, �. L - -J MEMO MILEX = = == • - � . r=4 .�pp fi Champion Spods Pnducdon , Inc Champion Sports Productions 633 NE 167th Street, Suite 612 N. Miami Beach, FL 33162 (305) 655 -0627 •�"�� \�/ %`'o`er DUATHum IL 1YSERiES - 8 city tour of South Florida - Duathlon is 2 -mile run, 10 =mile bike, 2 -mile run - Prizes awarded for 18 different age categories - Points earned based on finish in each category - Overall series winners determined by cumulative point standings r. 6 1 active CO3 m 1 DUATHLON SERIES Aboat Affitud-el ffli '4 O C �m r, CIO O O N p O O O 0 5 lV =d y N w id p =' •� °`i 0 to 2 -S P4 N p, �A A z o o��oy V 0 U ail [ •�1 �1 O U `i z z CIS 0 0 0 ffli '4 O C �m 6 c _a 44 64 64 64 ® ea 'O C �• O eCd Jo to cn 0 0 0 0 0 �'a 0 ao.a 'b o a u a o -o 4 ��♦+ O cn `t!' 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C �a • O X "Z3 u u �-b • 'C 6l • �' O MME ��h O u u c ° • U c �� oo.cttti ° tt O x �-,. ,e y �+ o v� d �n vii o v, C O a' • O• O [� O C • v D: C b o , N N ec1 m `7� v'� r IRQ ,gip c�cq�.� • V 'r" • N `C�M�q �dNNcn c�f1 `07� 0-0 `C� cd a Z3 • 40 0 O" • '� fti • u O �� • y =� O • cd u a, -L. . h ° i m . ..O d ° C's e � O c o 0 V en oo O E „ y s �4 �4 o & y V1 O h .- �!1 ar V5 0 Cd am Qj 01% en 2 � `'� � V py'b ..1..� • Gp .'�", a td ® ��� c' O � cd cd " .d E� o ® n I cis i 16A CITY OF AVENTURA Presents b fi Cbaproo Sporty Pro�rt6oar, ►nc. ,#rzf4"S; SOFTBAL4 PLACE: Aventura Founders Park AGE: 18 and over DATES: June. 25 - August 27 DAYS: Sunday TIME: 9:00 am —1:00 pm PLAYERS: Allowed up to 15 DIVISION: 4 — 6 teams per division REGISTRATION: $350 for residents, $400 for non - residents GENERAL INFORMATION: • Balls hit over the left field barrier will subject the offending team to the following ground rules: ?'' time: Batter is out 2"d time: Side is retired 3"' time: Game is forfeited • League softballs will be Dudley 44 Core. • DeMarini and all double -wall bats are prohibited -------------------------------------------------------------------------------- - - - - -- NAME: AGE: PHONE: ADDRESS: CITY: STATE: ZIP: TEAM NAME: Mail payment and applications to: Champion Sports Productions 633 NE 167th Street, Suite 612 North Miami Beach, f 33162 For More Info: (305) 655 -0627 Web: www.Cha r"pionsp om 16A 6 IV. Reimbursement Request Champion Sports Productions, Inc. is requesting reimbursement for the following expenses incurred for the Naples Sports Festival. 1. Event Staffing - Non Officials 2. Event Staff - Per Diem 3. Florida Sports Advertisement 4 Football Referees 5 Grouper House Staff Meal 6. Insurance 7. Mailing Expense (655 Applications) 8. Office Depot - Miscellaneous Expense 9. Poster Printing .10. Softball Umpires 11. Truck Rental 12. Welcome Reception Expense Request for reimbursement of $6,000.00 1,375.00 725.00 300.00 1,008.00 164.00 770.00 216.00 43.74 42.60 896.00 264.01 236.94 1,041.29 16A 7 MEMORANDUM Date: January 10, 2001 To: Kevin Dugan, Senior Environmental Specialist Pollution Control & Prevention From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Agreement Between Collier County and Florida International University Enclosed please find the original document as referenced above, Agenda Item #16A7, as approved by the Board of County Commissioners on January 9, 2001. Kindly forward the Agreement to the University for the required signatures and return the fully executed original document to Minutes & Records. If you should have any questions, please contact me at 774 -8406. Thank you. Enclosure 16A7'll AGREEMENT THIS AGREEMENT, made and entered into on this 9-tA day of January, 2001, by and between Florida International University, hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County ": WITNESSETH: 1. COMMENCEMENT. This Agreement shall commence on the date of the issuance of a Purchase Order 2. STATEMENT OF WORK. The Contractor shall, in accordance with the terms and conditions of the specifications of the contractor's proposal hereto attached and mad an integral part of this agreement, per_ form all services contained therein. 3. THE CONTRACT SUM. The County shall pay the Contractor for the performance of this Agreement an estimated maximum amount of $88,000, based on the unit price set forth in the contractor's proposal. 4. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed by registered or certified mail to the Contractor at the following Address: Southeast Environmental Research Center (SERC) Florida International University University Park Campus Miami, Florida 33199 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 Department - General Services 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. AT'.1 5. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 6. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 7. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty -four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 8. TERMINATION. Should the contractor be found to have failed to perform his services in a manner satisfactory to the County as per 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. 9. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 10. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Pollution Control & Prevention Department. 11. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is srlbject to appropriation by the Board of County Commissioners. 16A7'1 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. ,A, TT,, ST: Dwigff " Brock, Clerk of Courts DactEd a:n uxtty 9, goo/ Att SV41-t►u.- thainm's s-ionartui�e only. First Witness Justo Torres TType/ rint witness nameT Se d Witness Patricia Alvarez TType/ print witness nameT Approved as to form and legal sufficienc � d�M Thomas Palmer Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORI A By: Chairman Catherine F Thurman Director Sponsored Research Typed signature and title �b A 7'�1 EFFECTS OF INCREASED URBAN AND AGRICULTURAL LANDUSE ON THE ANTHROPOGENIC LOADING TO SOUTHWEST FLORIDA ESTUARIES: BASELINE INFORMATION TO ASSESS CHANGING WATERSHEDS A proposal submitted to Collier County, Florida September 15th, 2000 Piero R. Gardinali, Joseph N. Boyer, Yong Cai, and Rudolf Jaffe. Southeast Environmental Research Center (SERC) Florida International University University Park Campus Miami, Florida 33199 Introduction and Justification Due to the unique combination of quality of life and its pristine environmental conditions the Southwest coast of Florida has experienced the most rapid growth and development of any area in the state of Florida over the past 10 years. As an example, the population of Naples metropolitan area (all of Collier County) has grown 23% between 1990 and 1996. This change constitutes the fifth largest increase in population in the United States. This development has been in the form of both increased agricultural and urban- suburban activities concentrated along the coastline of Collier County or its immediately adjacent watershed. Winter vegetables and an increasing share of citrus culture and plant nurseries make up most of the expanding agriculture land use. Most recently, plans to expand the SW Florida Regional Airport and the construction of Florida Gulf Coast University have spurred urban development pressure to new highs The Rookery Bay - Ten Thousand Islands Estuarine Preserve system, located immediately adjacent to these new developments, has often been highly regarded as one of the few relative pristine environments left in South Florida and the Nation in general. A delicate balance between the natural resources and the unperturbed conditions of its watersheds has maintained this ecosystem relatively healthy thus providing excellent nursing grounds and habitats for most of the endangered species living along the coasts of Florida. Although reports of chemical contamination in the area are scarce, some evidence of the presence of agrochemicals used in past three decades such as DDT and its metabolites and components of chlordane technical mixtures have already been reported in sediment samples collected from upstream locations of the estuarine drainage area along Henderson Creek and Blackwater River. Furthermore, data from NOAA's National Status and Trend "Mussel Watch" program routinely collected at one station at Henderson Creek have shown the presence of more "contemporary" used pesticides such as chlorpyrifos (dursban) and endosulfan in organisms from the estuary. Since compounds like dursban are commonly used household insecticides, assessing its presence, spatial and temporal distributions, in addition to other more traditional contaminants, could become a powerful managing tool to evaluate present state of the sediment quality and predict the future environmental impacts of the growing residential and agricultural developments in the area. 16A7 1,g In addition to these pesticides, the occurrence and distribution of other ubiquitous anthropogenic contaminants such as trace metals and polynuclear aromatic hydrocarbons (PAHs) could also be used as a diagnostic tool for ecosystem management purposes. The relevance of some of these chemicals is that they are strong indicators of the impact of heavily populated areas not necessarily linked to industrial or agricultural activities. Since the most likely mechanisms of introduction of these contaminants to the estuarine system will be through non -point sources like street runoff, storm -water flow, and agricultural runoff, a detailed characterization of the sediment record along the watershed is needed to establish the areas of potential impact as well as to establish the transport mechanism of these contaminants throughout the estuarine system. Based on these premises, the goals of this investigation can be described as follows: Project Goals The main objectives for the proposed work are as follows: • Provide a detailed and high - resolution survey of the presence, concentration levels, spatial and temporal distribution of organic and inorganic anthropogenic contaminants in sediment samples collected within the coastal environments of Collier County in particular along Rookery Bay and the Ten Thousand Islands Preserves. • To evaluate the potential contributions and effects of the urban and agricultural development along the Cocohatchee River, Upper Gordon River, Henderson Creek, Blackwater River, and Faka -Union Canal watersheds as well as the general coastal urban developments to the pollution loading of the estuarine sediments. • To produce high quality data to be used among other parties conducting research in the same study area and to provide a set of tools for the regulatory community for environmental management purposes. Sampling Strategy and Site Locations Five watersheds in Collier County are targeted in this project: Cocohatchee River, Upper Gordon River, Henderson Creek, Blackwater River, and Faka -Union Canal. The main criteria for site selection are: integration and representation of area, identity of land use, overall spatial coverage of region, and accessibility. Also, most of the sites selected for the sediment collection correspond to the stations previously selected for the water quality monitoring program presently conducted by FIU /SERC. This selection is intended to provide maximum overlap and compatibility between the water - sediment datasets. A total of twenty -five (25) sediment samples will be collected biannually at the locations shown in Figure 1. The positions of the proposed locations and their description are also presented in Tablel. A subset of nine (9) sites highlighted in the table will be visited in both sample trips while the remaining sixteen samples may be revisited upon assessing the results 16A7 from the initial sampling episode. In general, station locations were chosen to reflect sediment transport driven by the freshwater - saltwater exchange. Surface sediments will be collected by hand using an Eckman dredge from a small craft. Undisturbed sediments (1 -5 cm) will be sub- sampled using a clean stainless steel spoon and transferred to pre- cleaned glass containers. Sediment samples will be refrigerated in the field and frozen upon arrival to the lab. Since the same sample will be used for multiple analyses, no preservatives will be employed. Analytical Methodology Given the previous knowledge that levels of some of these contaminants may be low, every effort will be made to collect sediment samples from low energy depositional areas. The methods and procedures employed for this study will be modified to increase the amount of extracted sample to minimize the analytical detection limits. The proposed analytical protocols were selected because provide an enhanced level of detection compared with traditional EPA based methodologies. The analytical methods described here are derived or modified from the protocols used in NOAA's Status and Trends Program as described in NOAA Technical Memorandum NOS /ORCA/CMBAD 130 " Sampling and Analytical Methods of the National Status and Trends Program Mussel Watch Project: 1993 -1996 Update ". Specific adaptations and modifications of these methods as well as alternative protocols (SERC/EARL SOPS) are included in the appendix. The list of analytes targeted by these analyses is shown in Tables 2 -4. Results and Deliverables The data from this program will be incorporated and integrated into the existing reporting procedure for the entire SERC water quality monitoring network. This will include distribution maps, quarterly data reports, and an annual/ final report. The principal investigators will be responsible for ensuring the results are compiled and the complete data set is submitted in both paper and electronic form in a timely fashion. 16 A71� Budget Justification A major cost for this project ($29.6K) correspond to the analyses of chlorinated pesticides, polychlorinated biphenyls (PCBs), polycyclic aromatic hydrocarbons (PAHs), trace metals and sediment bulk characteristics at 25 sampling stations twice a year. Adding or subtracting a monitoring station will increase or decrease the total cost by about $700. All cost for QA/QC sample analysis (blanks, fortified samples and duplicates, when deemed necessary) are already included in the budget. Twelve months salary is included for a technician/graduate student to collect the sediment samples, transport them to RU, and perform the laboratory analysis and data reduction. Salary for an undergraduate student (20 hours /week) is also included to assist the technician and PI's in field and laboratory work. Project management, data analysis, report writing and information dissemination will be provided by all PI's without any additional costs. Supplies, chemicals and other consumables are included in analytical costs. Since all analytical facilities/instrumentation are already available at FIU /SERC no expenditures in capital equipment are required. Travel includes mostly expenses for sample collection and transportation and participation on meetings related to the project. Itemized Proposal Budget Salaries Travel Supplies Other PIS Monthly Year Months Salary 2000/2001 0 0 0 Technician / Graduate Student 12 1,950 23,400 Student (undergraduate) 12 500 6,000 Total Salary 29,400 Fringe (OPS= 7.65 %) Total Salary & Fringe Sample Collection / Transportation Meetings Equipment Laboratory Supplies Analytical charges Publication costs Total Direct Costs 2,249 31,649 2,000 500 0 0 Organics 21,270 Bulk 1,600 Metals 6,750 0 63,769 Indirect Costs (38 %) 24,231 Total Direct and Indirect Costs 88,000 16A7 'M Table 1.- Location of the proposed sediment sampling sites. Stations in bold face will be sampled biannually while other samples may be revisited based upon results of the first sampling tier. A total of 25 samples will be collected on each trip. STATION LOCATION LAT -DEG LON -DEG 51 Chokoloskee 25 48.450 -8120.970 52 Rabbit Key Pass 25 46.200 -8123.000 64 Barron River 25 51.196 -8123.602 65 Indian Key Pass 25 49.631 -8126.465 66 Indian Key 25 48.290 -8127.750 67 West Pass 25 49.820 -8130.170 68 Panther Key 25 50.960 -81 32.530 69 Faka Union Pass 25 52.450 -8130.960 70 Faka Union River 25 54.000 -8130.960 71 White Horse Key 25 52.007 -8134.489 72 Dismal Key 25 53.668 -8133.532 73 Gullivan Bay 25 52.920 -8136.380 74 Shell Key 25 54.670 -8136.920 75 Blackwater River 25 55.788 -8136.019 451 Coon Key Pass, G3 25 54.626 -8138.309 452 Coon Key Light 25 52.918 -8137.954 453 Fred Key, G5 25 53.978 -8141.027 454 Caxambas Pass, R4 25 54.360 -8143.733 455 Capri Pass, R2A 25 59.285 -8143.740 456 Rt. 951 Bridge, R26 25 57.737 -8142.524 457 Big Marco River, R24 25 57.122 -8141.243 458 Goodland Bridge, G15 25 56.080 -8139.204 459 Johnson Bay 25 59.291 -8143.748 460 Hall Bay 26 00.941 -8144.566 461 Rookery Bay 26 01.755 -8144.888 462 First National 26 02.441 -8145.955 463 Kewaydin Channel, G55 26 03.611 -8146.713 464 Dollar Bay, G73 26 06.000 -8147.213 465 Outer Gordon Pass, G1 26 05.480 -8148.686 05 Doctors Pass 26 10.472 -8148.699 04 Gordon River 26 09.206 -8147.120 03 Naples Bay North 26 07.830 -8147.403 02 Naples Bay South 26 16.857 -8147.226 01 Cocohatchee River 26 17.036 -8148.757 467 Wiggins Pass Bridge 26 17.441 -8149.105 16 A7 '14 16 A7 'r Table I Chlorinated Hydrocarbons determined in this project. Chlorinated pesticides Polychlorinated biphenylst Surrogate Standards Hexachlorbenzene PCB8 Dibromo- octAuorobiphenyl (DBOF) Alpha -HCH PCB 18 PCB 103 Beta -HCH PCB28 PC 198 Delta -HCH PCB29 Epsilon -HCH$ Gamma -HCH (Lindane) PCB44 Fe Chlorpyrifos PCB52 Internal Standard Heptachlor PCB66 Tetrachloro -m- xylene (TCMX) Heptachlor Epoxide PCB87 Mercury Alpha- Chlordane PCB 101 Ni Gamma- Chlordane PCB 105 Oxychlordane PCB 110 Additional Analytes* Cis - Nonachlor PCB 118 Dicofol Trans - Nonachlor PCB 128 Endrin Aldehyde 2,4' -DDE PCB138 Endosulfan Sulfate 4,4' -DDE PCB 153 2,4' -DDD PCB 170 4,4' -DDD PCB 180 2,4' -DDT PCB 187 4,4' -DDT PCB 195 Aldrin PCB200 Dieldrin PCB206 Endrin PCB209 Endosulfan II Mirex tPCB numbering system from: Ballschmiter. K. and M. Zell, 1980. Analysis of Polychlorinated Biphenyis (PCB) by Glass Capillary Gas Chromatography. Freesenius Z. Anal. Chem.. 302: 20 -31. Table 3. Major and Trace Elements Determined in this Project Aluminum Al Arsenic As Silicon Si Selenium Se Chromium Cr Tin Sn Manganese Mn Antimony Sb Iron Fe Silver Ag Copper Cu Cadmium Cd Zinc Zn Mercury Hg Nickel Ni Vanadium V Lead Pb 16 A7 Table 4. Polynuclear Aromatic Hydrocarbons targeted in this study. Compounds Surrogate Reference Compounds Surrogate Reference Naphthalene A 1 Fluoranthene B 3 C1- Naphthalenes* A 1 C1- Fluoranthenes* B 3 C2- Naphthalenes* A 2 C3- Naphthalenes* A 2 Pyrene B 3 C4- Naphthalenes* A 2 C1- Pyrene* B 3 Biphenyl A 2 Benzo[a]anthracene B 4 Acenaphthylene A 2 Chrysene B 4 Acenaphthene A 2 C1- Chrysene* B 4 C2- Chrysene* B 4 Fluorene A 2 C3- Chrysene* B 4 C1- Fluorenes* A 2 C4- Chrysene* B 4 C2- Fluorenes* A 2 C3- Fluorenes* A 2 Benzo[b]fluoranthene B 4 Benzo[klfluoranthene Dibenzothiophene A 3 Benzo[e]pyrene B 4 C1- Dibenzothiophenes* A 3 Benzo[a]pyrene B 4 C2- Dibenzothiophenes* A 3 Perylene B 5 C3- Dibenzothiophenes* A 3 Indeno[1,2,3- c,d)pyrene B 4 Dibenzo(a,h)anthracene B 4 Phenanthrene A 3 Benzo[g,h,i]perylene B 4 Cl- Phenanthrenes* A 3 C2- Phenanthrenes* A 3 Specific Isomers C3- Phenanthrenes* A 3 C4- Phenanthrenes* A 3 1- methylnaphthalene B 1 2- methylnaphthalene B 1 Anthracene A 3 2.6- dimethyinaphthalene B 2 C1- Anthracenes* A 3 2,3,5- trimethylnapthalene B 2 C2- Anthracenes* A 3 1- methylphenanthrene B 3 C3- Anthracenes* A 3 C4- Anthracenes* A 3 Surrogate Standards Internal Standard Naphthalene -d8 (1) Acenaphthene -d10 (2) Fluorene-d10 (A) Phenanthrene -d10 (3) Benzo(a)pyrene -dl2 (B) Chrysene -d12 (4) Perylene -d12 (5) *Alkylated homologues not included in the calibration solution. NOTE: Alkylated phenanthrenes and anthracenes, and alkylated fluoranthenes and pyrenes; are quantified together as total alkylated (Cx) phenanthrene /anthracenes and total alkylated (Cx) fl.uoranthenes /pyrenes. Only the parent compounds and specific isomers are reported as individual compounds. Florida International University 6 A7 2001 Provost's Office Summer Research Competition FINAL REPORT Project Department/ Director(s) School Title of Project Amount of Award $ Abstract Outcome of Project Additional Comments (if any) Signature Date Retn: 2736530 OR: 2764 PG: 0654 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL RBC FEE 10.50 INTEROFFICE 4TH FLOOR 01/11/2001 at 08:56AM DWIGHT E. BROCK, CLERK COPIES 2.00 E %T 7240 This instrument prepared by: Patrick G. White Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 47970640003 FOR CLERK'S USE ONLY 16 A8 RELEASE OF PURPORTED LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain purported Lien arising by Resolution No. 98 -312 against: Anthony S. and Alexis G. Sassaman 1077 Illinois Drive Naples, Fl 34103 The purported lien was recorded on October 2, 1998 Official Record Book 2466, Page 2956, in the Official Records Office of the Clerk of the Circuit Court of Collier County, State of Florida. The lien purportedly secured the principal sum of Four Hundred Twenty (420.00), plus accrued interest and penalties, if any, and purportedly imposed certain obligations against real property situated in Collier County, Florida, which property is described as follows: Lot 5, Block C, Gulf Acres, according to the plat in Plat Book 1 Page 111, Public Records of Collier County. REFERENCE: #47970640003 70718 -168 Collier County, a political subdivision of the State of Florida, by execution of this Release of Purported Lien, acknowledges and hereby cancels any said Lien which may have been created by recording said resolution. Because ownership of the above referenced real property was conveyed to a new and different owner of record prior to recording said resolution, the purported lien never attached to the property. The Clerk of the Circuit Court is hereby directed to record this Release of Purported Lien in the Official Records of Collier County, Florida, to acknowledge that legally the lien never came into being and does not now exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of the Release of Purported Lien, by action of the Board this '%fA) day of V-aI,,(ca rz/ , 2001. ATTEST-"' . � DWIGHt"' $MOCK, Clerk =� -F Vdputy Clerk .to -s gnature Only. Dyed as foi-m: , Patrick G. White, Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA E VA t Rata: 2318433 OR: 2466 PG: 2956 A3 dtk CLLR[ TO TAB BOARD RECORDED in the 0111CIAL RECORDS of COLLIRR COUNTY, PL A INTIROIPICI 4TH FLOOR 10102/98 at 03:16PN DWIGHT I. BROCI, CLERK RIC III `(8 ; RIT 1240 COPIES RESOLUTION NO. 98- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS PROVIDING FOR ASSESSMENT OF LIEN, FOR THE COST OF THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE WITH ORDINANCE 91 -47. WHEREAS, as provided in Ordinance 91 -47, 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 thirty (30) days after the mailing of Notice of Assessment after which interest shall accrue at a rate of twelve percent (12.0 %) per annum on any unpaid portion thereof. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, and having been abated of a public nuisance after due and proper notice thereof to the owner of said property, is hereby assessed the following costs of such abatement, to wit: .am LEGAL DESCRIPTION: COST Sassaman, Anthony S & LOT 5, BLOCK C, GULF ACRES, $ 420.00 Alexis G ACCORDING TO PLAT IN PLAT BOOK 1, 1077 Illinois Dr. PAGE 111, PUBLIC RECORDS OF COLLIER Z14 Naples, FL 34103 COUNTY, FLORIDA. O REFERENCE- 47970640003 70718 -168 N - l The Clerk of the Board shall mail a notice of assessment of lien .p to the owner or owners of the above described property, and if such owner fails to pay such assessment within thirty (30) 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 O appeal of the assessment of the owner. This Resolution adopted after motion, second and majority vote. cn DATED: 0 11998 = SEP �E "�, ATTEST BOARD OF COUNTY COMMISSIONERS DWIGHT $. BRQGK,•"I�L'ERK COLLIER COUNTY, FLORIDA At^ St,aS t0 C�41♦P"r BARB B. BERRY, HAI nature only. A ROVED AS TO.FORM AND LEGAL UFFTCIENCY: AVID WE fGtL y COUNTY ATTORNEY CSce 11 - 1/98 Memo TO: Dr. Jon Staiger, Natural Resources Manager 16A9 ' I City of Naples, Florida FROM: Don Wirth, Community Services Director aj W RE: T. D. C. Request Lowdermilk Park Pavilion/ Concession/ Restroom Facility Beach Access Improvements -- Phase IV DATE: August 11., 2000 1. Lowdermilk Park Pavilion/Concession/Restroom Facility. This building serves hundreds of thousands of people annually. The vast majority of the people are tourists or from the County. The building has deteriorated over time. Restrooms are ADA non- compliant, difficult to maintain and inadequate in size. Condition, location and size of concession areas raise various health- related issues. The building requires structural upgrades and mechanical and electrical systems replaced. Although major renovation is required, including upgrade and extension of restrooms and concession areas, the City Council, Community Services Advisory Board and Coquina Sands Property Owners Association all agree that existing structure and design will be retained. The building will be extended to the north by approximately 400 square feet and a new walkway will be placed around the east and north sides. Recently the City Council approved an engineering report and building footprint submitted by Architectural Concepts, Inc., This report included a budget estimate of $250,000 to implement. 2. Beach Access Improvements — Phase IV is budgeted at $50,000 for four sites scheduled for improvement in 2000 — 2001. 'those sites are (1) Horizon Way, (2) Vedado Way (3) Via Miramar and (4) 21' Avenue South. The type of improvements at these sites includes: renovating walkovers, replacing benches, upgrading landscaping, placement of pavers, adding fence railing, adding showers and water fountains, adding bicycle racks, planting trees /palms and repairing curbs. Over menty -three beach access points have been improved the past three years. Attached is a representation of each site and a list of planned upgrades. Attach: 1.) Footprint for Lowdermilk Park Pavilion/Restroom/Concession Building 2.) Beach Access Proposal CC: Kevin Rambosk z: \don \memo \Staiger — T.D.C. Re =ves:.doc oW Staff Report to Honorable Mayor and Members of City Council Subject: Lowdermilk Park Pavilion/Restroom/Concession Building — From: Kevin Rambosk, City Manager Prepared by: Donald J. Wirth, Community Services Director 4. W Date: July 13, 2000 Recommend approval NAPLES CITY COUNCIL Agenda Item rKS>1ot,� For the Meeting of a -S 1 --06 16A9 Reqiiect It is requested that the City Council review the proposed plan at the August 14, 2000 Council Workshop, in addition to discussing a source of funding for Lowdermilk Park Pavilion/Restroom/ Concession Building. Rack mind In recent years the Lowdermilk Park Pavilion/Restroom/Concession Building has continued to deteriorate. Citizens and tourists complaints are increasing. The restrooms are ADA non compliant, difficult to maintain and inadequate in size. Condition, location and size of concession area raise various health related issues. Decking needs replacement in the Pavilion and access needs to be ADA compliant. Various and sundry improvements are required throughout the structure. ANAT,YSTS Funding was included in the '99 -00 fiscal year CIP budget to conduct an engineering analysis of the building and to obtain a recommendation concerning improvements. The Council approved a contract with Architectural Concepts, Inc. to complete the analysis and to develop the recommendation. The selection committee (also served as report review committee) was composed of the following: Clark Russell — Community Service Advisory Board Rex Storter — Representative, Coquina Sands Association Councilman Peter Van Arsdale — Representative, City Council (replaced by Councilman Joe Herms) Don Wirth — City Staff Also meeting with the committee was Kevin Rambosk, City Manager and Chuck Cunha, Facilities Maintenance Supervisor. After the final report was submitted by the committee, the following groups reviewed and- approved: the selection and report review committee, the Coquina Sands Association and the Community Services Advisory Board. Each group supported the report subject to future approval of detailed plans and specifications, with the recommendation that the City Council accept the report and then provide funding for implementation. 16p9 Page #2 Staff Memo - Lowdermilk Park Pavilion/Restroom/Concession Building A summary of recommendations in the report are as follows: • That existing structure be renovated, not demolished and rebuilt • That the restrooms /concessior/perimeter access and outdoor shower area be extended approximately 25' to the north. • That the existing roof design would be modified by creating a ridge for a gable roof between pavilion and north addition. • That the preliminary budget estimate, including A &E fees and construction budget be set at $250,000. • That existing framing appeared to be in reasonably good shape, but decay or corrosion will require renovation. • That mechanical and electrical systems were found to be of minimum service and will be abandoned. • That the building requires certain structural repairs, and inspections were limited to readily accessible areas. So, further examination may result in additional requirements Find attached two sections excerpted from the engineer's report: 1.) Design report summary and 2.) Proposed Plan — Addition/Renovation to existing general floor plan. Rest of report is available for review. Attach: 1.) Design report summary 2.) Proposed Plan Z:klon%STAFFIvfWOV- owdennilk Pk Pavilion- Restroom- Concession Bldg doc Table of Contents Lowdermilk Park Pavilion Tab One Design Report Summary Tab Two Existing Structure Evaluation Tab Three General Order of Magnitude Estimate Tab Four Floor Plans Tab Five Agency Identification and Correspondence Design Review Report April 17,2000 Architectural Concepts Inc. architects, engineers, planners, interior designers largo, ft. myers, orlando, florida Lowdermilk Park Pavilion City of Naples Community Services Department Existing Structure Evaluation Design Report Summary April 17, 2000 Prepared by; Architectural Concepts Inc. 2164 West First Street Ft. Myers, Florida 33901 941 - 337 -2261 Pursuant to terms and conditions of Architectural Concepts Inc. contract with the City of Naples, Architectural Concepts Inc. is pleased to present this design report to the Community Services Department. Architectural Concepts Inc. (ACI) was delegated the task of evaluating the existing Pavilion at Lowdermilk Park. The purpose of this evaluation was ascertain the integrity of the structure and its' potential for expansion and / or replacement to meet the current needs of the surrounding neighborhood, and the new program requirements of the Community Services Department of The City of Naples. A kick -off meeting was held on January 27,2000 to discuss the project and the new program requirements. Don Wirth, Chuck Cunya representing the City of Naples attended along with Joe Flannigan the pavilion vendor, and representatives from Architectural Concepts, Mike Davis and Bo Russ. The Discussions evolved into a program description and scope of work as follows; 1. Expand the existing concession area to address the following requirements; • Expand the existing area to incorporate additional dry and cold storage space within the concession area. • Add Air Conditioning to the concession area. • Add a deep fat fryer to the cooking line. • Add a soft serve ice cream machine. • Relocate syrup and CO2 bottles within the concession area. 2. Expand the existing Men's and Woman's Restroom and Changing areas; • Add 1 additional urinal to the Men's Restroom. • Add 3 additional water closets to the Women's Restroom. • Add diaper changing stations to the Men's and Women's Restrooms. • Add a Family / Unisex toilet and changing room. Page 1 of 2 16A9 • Rearrange the entrance to the Restrooms to prevent the passage of Visitors to the restrooms from passing in front of the concession area. • Make the restrooms ADA compliant. 3. Add storage areas for the use of City staff. 4. Address ADA compliance issues with the existing structure. 5. Add a Janitor's Closet. 6. Address the existing condition of the structure and advise to the adaptation of the new program requirements. ACI proceeded with the task of evaluating-the existing structure and incorporating the programming requirements described above. ACI assembled its' team of Architects, Structural, Mechanical, and Electrical Engineers to make a field inspection of the structure and evaluate its' adaptation into its' intended use. The following sections of this report will describe the conditions of the structure. ACI determined that the structure was in a condition that would warrant the expansion of the existing structure to meet the needs outlined in the new program requirements. Demolition of the existing structure and the construction of a new structure would impose an unnecessary financial burden on the City. A meeting was held to discuss ACT's initial findingA and present a Conceptual Floor Plan describing the scope of work that incorporates the new program requirements. That meeting was held on March 14, 2000. Don Wirth, Kevin Rambosk, Joe Herms, Chuck Cunya, Mike Davis and Bo Russ attended the meeting. A plan similar to the one enclosed within this report was presented and accepted with a few modifications which have, been incorporated into the enclosed plan. The primary concern during the meeting was Department of Environmental Protection's (DEP) interpretation of the FEMA requirements for the minimum finish floor elevation. Currently the structure is below the minimum finish floor elevation requirements established by FEMA. ACI was requested to review this condition with the City of Naples Building Department and the DEP. Enclosed you find correspondence from each of these entities allowing the renovation. In summation, the solution to the new program requirements presented in this report is believed to be the most economical solution. This solution also respects the desires of the local neighborhood in that preserving the existing ambiance of the existing structure be maintained. lowdermilk design report summary.memo Page 2 of 2 16p9 Lowdermilk Park Pavilion City of Naples Community Services Department Existing Structure Evaluation Structure Evaluation April 17, 2000 Prepared by; Architectural Concepts Inc. 2164 West First Street N. Ft. Myers, Florida 33901 The design team of Architectural Concepts Inc. c nducted a job site inspectionwcf,the pavilion. The purpose of this inspection was to evaluate the existing structure for expansion considerations, or replacement. The Engineering and Architectural staff found the structure to be maintained in a relatively good condition. The staff could not recommend the structures demolition as a solution to the new program requirements set forth by the City of Naples. The staff of ACI is recommending the expansion of the existing structure. The Mechanical and Electrical systems were found to be of minimal service. Since the expansion of the structure is recommended, These systems would be abandoned or removed, and new systems replaced. Therefore, a report of the existing conditions of these systems is not appropriate. Structurally the building needs certain, These repairs consist of areas that have experienced erosion or corrosion over the years. Other areas were improperly designed originally. The following report addresses these items; Structural Observation Report At the time of our site visit the existing framing appeared to be in reasonably good shape and maintenance. However, I noted several conditions of mild to heavy decay or corrosion as noted below: 1. Almost all of the steel bolts and tie -down straps are corroding and will need to be replaced with new hot dip galvanized steel. 2. There are two through bolts missing from the perimeter floor beam to pile connection at the Northwest corner that need replacing. 3. One area of the eave near the land side ramp is severely rotted and must be repaired. Page 1 of 3 16A9 The tops of the piles below the restrooms are starting to rot. x Some portions of the deck in the restroom have started to rot from the wet conditions there and may have to be replaced. tb� The top of the main floor beams are rotted or eroded in numerous locations, especially where the bare wood is exposed. <:7 r The bottom of one perimeter floor beam near the beach ramp connection is rotted at least 1 1/2" deep. In many places the steel spacer that holds the handrail in place has corroded or is missing completely and must be repaired. The wood ledger below the floor joists has rotted or the nails have let go in a few locations. EXISTING STRUCTURE DESIGN CHECK There are several factors on the existing structure that cannot be determined from a surface exam and will have to be determined before any changes are made or additional loads�q lied to the existing framing. 1) A testing /grading agency will have to determine the allowable strengths of the existing framing members. I have assumed pressure treated Southern Pine No. 2 under wet service conditions for my design check. 2) The strength, depth and load capacity of the existing piles must be determined by a soil engineer. 3) The size of all nails, screws and bolts will have to be verified by removing some of the existing fasteners during renovation. 4) The sheathing on the existing stud walls will need to be removed to verify and check the wall design. The framing design is based on the 1997 Standard Building Code and the 1997 National Design Specification for Wood Construction. My analysis of the existing structural framing shows that there are several existing members that will have to be strengthened or replaced and many connections that will need to be strengthened to bdng_the existing structure up to present building code and wood design criteria as noted below: The connections at each end of the 2x10 floor joists at the open deck area must be strengthened. They currently would be 280% overstressed at full 100 psf design live load (approximate live load capacity of 21 psf). The ends of the existing floor joists can be supported with new hot dip galvanized (H DG) Simpson U21 OR hangers. If a 2" Itwt. concrete topping is added, the existing joists must be stiffened with a full length P.T. 2x6 scab with new HDG Simpson HU410 hangers —or- add an additional P.T. 2x10 joist at 16" 0. C. between the existing floor joists with a HDG Simpson U210(R) hanger at all new and existing joists. Page 2 of 3 16P9 2. The existing 2x12 floor beams (neglecting the losses to erosion and rot) are 41 % Qyarstraased with full loading. The floor beam -to -pile connections are 147% overstressed (approximate live load capacity of 34 psf). All existing floor beams must be checked for rot or erosion and replaced if more than 1 1/2" of depth is gone. The floor beams must be reinforced with an additional P.T. RS 2x12 nailed to the existing member between the piles. The new and existing beams will be supported on new HDG steel angles with four bolts through the pile. 3. The top handrail bolt connection to the piles and intermediate posts is 26% O Pvrstressed at full load. The remaining steel spacers will need to be replaced with a piece of P.T. 2x4 for spacing the through bolts. 4. The connections of the ramp headers to the posts for the Ind side ramp are 99% overstressed. The ramp does not meet handicap code an will be replaced. 5. The hip ridge beam cantilevers over the corner piles are 26% or 188% gYeE tressed with full roof live load. The four hip ridge beams will have to be reinforced with a HDG 3/8 "x6 "x 10' -0" long (max.) steel plate each side bolted through the existing beam at the overhangs. 6. The 4x8 roof beams on the beach side of the flat roof are 23% overstressed at full load. The beams will need a P.T. 2x8 scabbed onto the existing beam and new HDG Simpson U66 hangers. 7. The 4x8 roof beam at the Southwest comer of the flat roof is 60% overstressed and the bolted connections are 205% overstressed at full load. The existing beam will have to be reinforced with a P.T. 3x8 bolted to the present beam or replaced with a new P.T. 4x10 beam. The connection at each end will be a new HDG steel angle with two 3/4" dia. bolts. B. The main roof ridge beam connection to the pile tops is 335% overstressed at full roof load. The bolts and steel plates will need to be replaced with new HDG 114 "x6 "x20" steel plates each side and eight 7/8" dia. bolts at each pile. 9. The main la resistance for the vilion is the sand can't be veenjed until more information is obtained on the piles as noted above. These modifications to the existing structure will bring the structure into compliance with the current building co es. Please note that the t"ocessible ,areas. The inspection was made by non - destructive methods. F- uAbauxamiaation of area sJbl „urm this inspection may-result in additional requirements. Page 3 of 3 Lowdermilk Park Pavilion 16A9 _ City of Naples Community Services Department Existing Structure Evaluation General Order of Magnitude Estimate April 17,2000 Prepared by; Architectural Concepts Inc. 2164 West First Street Ft. Myers, Florida 33901 The following is Architectural Concepts Inc. "General Order of Magnitude" Conceptual Estimate. This estimate is based upon historical data ACI has compiled from other projects. Actual costs may vary from that presented in this estimate. Item Demolition Sitework Replace existing roof (approx. 75 squares) Repair damaged wood Replace existing railing (approx. 150 If ) Replace existing handicap ramp Structural Modifications New construction New Boardwalk Food Service Equipment Sub — total Contingency @ 10% Total (550 sq. ft. @ $125/sf) (700 sq. ft. @ $ 25 /sf) (by vendor) Cost 10,000 23,000 15,000 10,000 7,500 15,000 30,000 68,750 17,500 00 196,750 19.675 216,425 Soft Costs, A & E fees, permit fees, impact fees are not included in this estimate. Jeb Bush Governor P Department of Environmental Protection Marjory Stoneman Douglas Building 3900 Commonwealth Boulevard Tallahassee, Florida 32399 -3000 Michael Davis, R.A., NCARB, Director Architectural Concepts Incorporated 2164 West First Street Fort Myers, Florida 33901 April 3, 2000 N in David B. Struhs Secretary Dear Mr. Davis: """ CONSULTATION FILE: CNS- CO-155 7-) Location: Lowdermilk Park Pavilion, Naples � .�,..M Permittee: City of Naples ;f Your request for consultation review of the proposed addition to the existing park at subject location has been completed based on the plans submitted. W The site plan provided appears to indicate that the proposed addition is not a seaEaArg:4�Litj!�)- The coastal construction control line permitting requirements including the requirements of the thirty - year erosion projection pursuant to Subsection 161.053(6), Florida Statutes, do not apply to any modification, maintenance, or repair to any existing structure within the limits of the existing foundation which.d9Z 1gt; ff uire, involve, or include any additions to, or repair or modification of, the existine foundation of that structure ........................ The proposed addition is how" li f the existing found ati and will therefore = be exem t from the rmitting requirement o,. ,, .ection,- .1..053, F.S. Although there does not appear to be any apparent design inconsistencies in the proposed work a more detailed review of the design will be provided when your application for a permit is received, and additional comments may be provided at that time. This consultation does not relieve any individual from any other applicable Federal or State law, rules, codes, acts or local ordinance. This consultation does not constitute the approval of the Department. If there exists a conflict between any staff representation and the act, laws, rules, codes or ordinances, then the act, laws, rules, codes or ordinances shall prevail. If you need further assistance, please contact me by telephone at 850/487 -4475 extension 146. Since�rely,"� "� ...rte... E. Olu. Sawyerr, P.E. Office of Beaches and Coastal Systems EOS /kbc Enclosures "Protect, Conserve and Manage Florida's Environment and Natural Resources" Printed on recycled paper. 03/28/00 12:26 FAX 9413372261 04.'25/1 R56 ZLI. aS 94243,446521 ARCH CONCEPTS FM 11, ACI LARGO Michael Davis Architectural Concepts, Ina 21EA W- First Street Ft Myers, Fl- 33901 Ref- Lowdermilk Park Dear Michael: (a 002 P46E X31 16A9 f:EPA..R'F1K'SN',T.' OF DF.VF -L0? v Wr SERVICES SUMDING & ZONING DIVISION March 27, 2DOG We have reviewed the proposed plan for the modification and addition to the pubkc pavilion at Lowdermilk Park and, find that tFi's worts can �e done i3u ;eaVrrrg the building_at it,�s pr__e���s�__ent floor elev-�tion,. The {proposed layout of the addition would be approve�y t is owe•, if it. were approved by the City's Natural Resource Manager, Dr. Jan Starger, ancl,rhe State. - Cordially,;. William L. Overstreet, -AIA Building Official Xv,NDcn Worth. ComMUnIty Services Dire= F rf;�bowdtrrm;ikR�rkRcrtve d ra F�L�LNIILIE(F�tJ$34 -t$33 TEL.M0\Z(?- 11):13 646 •?_k j ELCHTH STkEET sotn'R NAPLES. FL(.)RM 4 34102 &z Architectural Concepts, Inc. Corporate Office: Branch Offices: 10225 Ulmerton Road, Bldg. 6A 2164 West First Street 222 S. Westmonte Drive, Suite 311 Largo, Florida 34641 Fort Myers, Florida 33901 Altamonte Springs, Florida 32714 (727) 384-7178 (941) 337 -2261 (407) 682 -6261 (727) 584 -4319 - Fax (941) 337 -4394 - Fax (407) 682 -0106 - Fax Memo To: Bo Russ — ACI / Largo From: Michael Davis Date: April 14, 2040 Subject: City of Naples — Lowdermilk Park Pavilion / #1296 Naples, Florida Here are relevant reviewing agencies for the above referenced project: City of Naples - Building Department 735 8"' St South Naples, Florida 34102 434 -4640 Bill Overstreet - Architect John Staiger — Natural Resources Dir. E.O. (Olu pronounced `Lou') Sawyerr P.E.I. Engineer for Lee & Collier County Department of Environmental Protection Office of Beaches & Coastal System 3800 Commonwealth Blvd Tallahassee, Florida 32399 850 487 -4475 ext. 146 f 850 488 -5257 (fax) 434 -4639 434 -4610 State. of Florida Department of Business & Professional Regulations Division of Hotcis & Restaurants 4100 Center Pointe Drive Suite # 107 Ft Myers, Florida 33916 Mitchell Austin 800 226 -7359 South Florida Water Management District 2301 Mc Off egor Blvd Ft Myers, Florida 33901 Richard Thompson — Supervisor Professional Regulation Dept 941338-2929 a ZZ Z E Q,O§ o$a� iNaJ o °g # N Ygpld 8Y1N+0 YD � � O NOI INVd 1IdVd M�3tlMOl :ly�� m oil N E:1 �r,,�OW s�'ii a l l l l l l Q a ZZ Z E Q,O§ o$a� iNaJ o °g # N M.- rI i -11 _.—! 0 p YOID'Y'�LMIdDLG �� YtII � W .� NOrMVcl )I!!dd )I- Maamol O NOLLVAONad CM NOUIOOV g Q M.- rI i -11 _.—! 0 p 16A9 � Agenda Item Meeting of 12/06/00 RESOLUTION NO. 00- A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A TOURISM AGREEMENT BETWEEN COLLIER COUNTY AND THE CITY OF NAPLES REGARDING RENOVATION AND EXPANSION OF THE LOWDERMILK PARK PAVILION /CONCESSION /RESTROOM STRUCTURE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, The Tourist Development Council has approved the request for $250,000.00 to fund the cost of renovating and expanding the Lowdermilk Park pavilion /concession /restroom structure; and WHEREAS, It is in the best interests of the City of Naples to execute the Tourism Agreement; and NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NAPLES, FLORIDA: Section 1.That the Mayor and City Clerk are authorized to execute a Tourism Agreement between Collier County and the City of Naples regarding renovating and expanding - the Lowdermilk Park pavilion /concession /restroom structure. Section 2.This resolution shall take effect immediately upon adoption. PASSED IN OPEN AND REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF NAPLES, FLORIDA, THIS 6th DAY OF DECEMBER 2000. Attest: Tara A. Norman, City Clerk Bonnie M. MacKenzie, Mayor Approved as to form and legality: Beverly Grady, City Attorney Approved as to accuracy: Jon C. Staiger, Ph.D., Natural Resources Manager JCS \Wordata \2000 Lowdermilk Park Tourist Agreement resolution.doc p: \resnew \2000 Lowdermilk Park Tourist Agreement resolution.res THE 4 L! 16p9 NATURAL RESOURCES MANAGEMENT 735 8THSTREET SOUTH, NAPLES, FL 34102 941- 434 -4610 Suncom 974-4610 FAX NO. 941 - 434 -4620 TO: Board of County Commissioners, Collier County FROM: Beach Renourishment /Maintenance Committee THROUGH: Collier County Tourist Development Council SUBJECT: Beach Renourishment and Pass Maintenance Funding Request Recommendation The attached request for TDC Category A funding, submitted by the_ City of Naples, Florida ; to be used for improvements to the Lowdermilk Park pavilion,—rest- rooms, and concession area is recommended to be: X Approved as submitted. Approved with the following changes: Deferred to: Disapproved. Comments: F n Date Jam s ennan, Chairman` JCS /Wordata /Beach Committee /TDC funding approval form.doc Retn: 2736507 OR: 2764 PG: 0541 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL RBC FEE 55.50 INTEROFFICE 4TH FLOOR 01/11/2001 at 08 :27AK DWIGHT E, BROCK, CLERK COPIES 12.00 EgT 7240 2001 TOURISM AGREEMENT 16 A9 BETWEEN COLLIER COUNTY AND THE CITY OF NAPLES REGARDING THE RENOVATION AND EXPANSION OF THE LOWDERMILK PARK PAVILION /CONCESSION /RESTROOM STRUCTURE THIS AGREEMENT, is made and entered into this 9t6 day of '-fan't , 2001, by and between the City of Naples, hereinafter referred to as "GRANTEE" and Collier County, a political subdivision of the State of Florida, hereinafter referred to as "COUNTY." RECITALS: WHEREAS, COUNTY has adopted a Tourist Development Plan (hereinafter referred to as "Plan ") funded by proceeds from the Tourist Development Tax; and WHEREAS, Plan provides that certain of the revenues generated by the Tourist Development Tax are reserved for beach renourishment, pass maintenance, and related projects within Collier County; and WHEREAS, GRANTEE has applied to the Tourist Development Tax Council and the Board of County Commissioners to use Tourist Development Tax funds for renovation and expansion of the Lowdermilk Park pavilion/concession /restroom structure; and WHEREAS, COUNTY desires to fund the Lowdermilk Park project proposed by the GRANTEE. NOW, THEREFORE, BASED UPON THE MUTUAL COVENANTS AND PREMISES PROVIDED HEREIN, AND OTHER VALUABLE CONSIDERATION, IT IS MUTUALLY AGREED AS FOLLOWS: 1. SCOPE OF WORK: GRANTEE prepared a detailed application and proposal outlining the pass maintenance project to be accomplished, along with a project budget, as part of the grant application process, hereinafter referred to as "PROPOSAL," attached as Exhibit "A." GRANTEE shall provide the project activities outlined in the PROPOSAL within the budgeted amounts provided in the PROPOSAL. GRANTEE shall not be reimbursed for any expenditures not included in the PROPOSAL nor be reimbursed for amounts in excess of those provided in the PROPOSAL unless an amendment to this Agreement is entered into by GRANTEE and COUNTY. 2. PAYMENT AND REIMBURSEMENT: The maximum reimbursement under this Agreement shall be Two Hundred Sixteen Thousand Four Hundred Twenty Five Dollars OR; 2764 PG; 0542 ($216,420. GRANTEE shall be paid in accordance with the fiscal procedures of COUNTY upon submittal of an invoice and upon verification that the services described in the invoice are completed or that goods have been received. GRANTEE shall determine that the goods and services have been properly provided, and shall submit invoices to the County Administrator or his designee. The County Administrator or his designee shall determine that the invoice payments are authorized and the goods or services covered by such invoice have been provided or performed in accordance with such authorization. The line item budget attached as Exhibit "A" shall constitute authorization of the expenditure described in the invoices provided that such expenditure is made in accordance with this Agreement. Each invoice submitted by GRANTEE shall be itemized in sufficient detail for audit thereof and shall be supported by copies of corresponding vendor invoices and proof of receipt of goods or performance of the services invoiced. GRANTEE shall certify in writing that. all subcontractors and vendors have been paid for work and materials from previous payments received prior to receipt of any further payments. COUNTY shall not pay GRANTEE until the Clerk of the Board of County Commissioners pre- audits payment invoices in accordance with the law. GRANTEE shall be paid for its actual cost not to exceed the maximum amount budgeted pursuant to the attached Exhibit "A ". 3. ELIGIBLE EXPENDITURES: Only eligible expenditures described in Section I will be paid by COUNTY. Any expenditures paid by COUNTY which are later deemed to be ineligible expenditures shall be repaid to COUNTY within 30 days of COUNTY's written request to repay said funds. COUNTY may request repayment of funds for a period of up to one year after termination of this Agreement or any extension or renewal thereof. 4. INSURANCE: GRANTEE is required to submit a Certificate of Insurance naming Collier County, and its Board of County Commissioners and the Tourist Development Council as additionally insured. The certificate must be valid for the duration of this Agreement, and be issued by a company licensed in the State of Florida, and provide General Liability Insurance for no less than the following amounts: BODILY INJURY LIABILITY - $300,000 each claim per person PROPERTY DAMAGE LIABILITY - $300,000 each claim per person 2 OR; 2764 PG; 0543 16 A9 PERSONAL INJURY LIABILITY - $300,000 each claim per person WORKER'S COMPENSATION AND EMPLOYERS' LIABILITY - Statutory The Certificate of Insurance must be delivered to the County Administrator or his designee within ten days of execution of this Agreement by COUNTY. GRANTEE shall not commence activities that are to be funded pursuant to this Agreement until COUNTY has received the Certificate of Insurance. 5. CHOICE OF VENDORS AND FAIR DEALING: GRANTEE may select vendors or subcontractors to provide services as described in Section I. COUNTY shall not be responsible for paying vendors and shall not be involved in the selection of contractors or vendors. GRANTEE agrees to disclose any relationship between GRANTEE and the subcontractors or vendor, including, but not limited to, similar or related employees, agents, officers, directors and /or shareholders. COUNTY may, in its discretion, object to the reasonableness of expenditures and require repayment if invoices have been paid under this Agreement for unreasonable expenditures. The reasonableness of the expenditures shall be based on industry standards. 6. INDEMNIFICATION: The GRANTEE shall hold harmless and defend COUNTY, and its agents and employees, from any and all suits and actions including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this Agreement or work performed thereunder. This provision shall also pertain to any claims brought against COUNTY by any employee of the named GRANTEE, any subcontractor, or anyone directly or indirectly employed or authorized to perform work by any of them. GRANTEE'S obligation under this provision shall not be limited in any way by the agreed upon Agreement price as shown in this Agreement or the GRANTEE'S limit of, or lack of, sufficient insurance protection. 7. NOTICES: All notices from COUNTY to GRANTEE shall be in writing and deemed duly served if mailed by registered or certified mail to GRANTEE at the following address: Jon C. Staiger, Ph.D., Natural Resources Manager City of Naples 735 8th Street South Naples, Florida 34102 3 OR: 2764 PG: 0544 All notices from GRANTEE to COUNTY shall be in writing and deemed duly served if mailed by registered or certified mail to COUNTY to: County Administrator Second Floor, Administration Building 3301 Tamiami Trail East Naples, Florida 34112 GRANTEE and COUNTY may change the above mailing addresses at any time upon giving the other party written notification pursuant to this Section. 8. NO PARTNERSHIP: Nothing herein contained shall be construed as creating a partnership between COUNTY and GRANTEE, or its vendor or subcontractor, or to constitute GRANTEE, or its vendor or subcontractor, as an agent or employee of COUNTY. 9. TERMINATION: COUNTY or GRANTEE may cancel this Agreement with or without cause by giving 30 days advance written notice of such termination pursuant to Section 8 and specifying the effective date of termination. If COUNTY terminates this Agreement, COUNTY will pay GRANTEE for all expenditures incurred, or contractual obligations incurred with subcontractors and vendors, by GRANTEE up to the effective date of the termination so long as such expenses are eligible. 10. GENERAL ACCOUNTING: GRANTEE is required to maintain complete and accurate accounting records and keep tourism funds in a separate checking account. All revenue related to the Agreement should be recorded, and all expenditures must be incurred within the term of this Agreement. 11. AVAILABILITY OF RECORDS: GRANTEE shall maintain records, books, documents, papers, and financial information pertaining to work performed under this Agreement. GRANTEE agrees that COUNTY, or any of its duly authorized representatives, shall, until the expiration of three (3) years after final payment under this Agreement, have access to, and the right to examine and photocopy any pertinent books, documents, papers, and records of GRANTEE involving transactions related to this Agreement. 12. PROHIBITION OF ASSIGNMENT: GRANTEE shall not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the COUNTY. 52 OR; 2764 PG; 0545 16 A9 13. TERM: This agreement shall become effective on ,Tangy �y 9 100 and shall remain effective until sixty (60) days after completion of the project described in Exhibit "A." 14. AMENDMENTS: This Agreement may only be the amended by mutual agreement of the parties and after recommendation by the Tourist Development Council. 15. This Agreement shall be recorded in the public records of Collier County. IN WITNESS WHEREOF, GRANTEE and 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: DWh�iHT E. BROCK, CLERK At t- t .as to chain ., si9atur� only. WITNESSES: (1> C. C s f'om c Q v- Printed /Typed Name Cn.��` Printed /Typed Name 5 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Chairman GRANTEE CITY OF NAPLES r r , Bonnie M. MacKenzie Name mayor Title (Corporate Seal) Approved as to form and Legal sufficiency: Ramiro Manalich Assistant County Attorney JCS \Wordata \2000 Lowdermilk Park Tourism Agreement.doc OR: 2764 PG: 0546 16 A9 OR; 2764 PG; 0547 Lmmlxi Collier County Tourist Development Council GRANT APPLICATION Beach Renourishment and Pass Maintenance (Beach improvement, maintenance renourishment, restoration and erosion control, including pass and inlet management.) Completed applications shall be submitted to the following address: Administrator Collier County Tourist Development Council County Administrator 3301 East Tamiami Trail Naples, FL 34112 1. Name and Address of Applicant Organization: City of Naples 735 Eighth Street South Naples, FL 34102 2. Contact Person, Title and Phone Number: Dr. Jon C. Staiger Natural Resources Manager 941- 434 -4610 3. Organization's Chief Official and Title: Bonnie MacKenzie, Mayor 4. Brief Project Description: Improvements to the Lowdermilk Park Pavilion/Concession/Restroom Structure Collier County Tourist Development Council OR: 2764 P G; 0548 Grant Application Page 2 16 A9 5. Estimated project start date: April 16, 2001 6. Estimated project duration: 6 months 7. Total amount requested: $250,000 8. If the full amount requested cannot be awarded, can the program / project be Restructured to accommodate a smaller award? Yes X No 9. Identify the goals and objectives for the project: Renovate the entire concession structure to bring it to Code (Fire, ADA, etc.) and expand both the kitchen and restrooms to improve efficiency and address public health/welfare issues. 10. Describe what benefits will be received from the project: Improved structure will be ADA compliant and provide better services to the public. 11. Describe how the effectiveness of the project will be evaluated: Lowdermilk Park is already utilized to capacity and this project will just make use a more pleasant experience. 12. Describe how the project enhances existing County Tourist Development programs: Lowdermilk Park is heavily used by our winter visitors /tourists and, along with the Pier, provides the only public restrooms and concession areas on the Naples Beach. 13. Describe how financial resources will be monitored. Standard project accounting procedures of the City's Finance Department. Collier County Tourist Development Council OR: 2764 PG ; 0549 Grant Application Page 3 16 A9 14. Please complete the following questions and provide additional information, if necessary: • Does the proposed expenditure further the objectives outlined in the Mission Statement? Yes (X) No( ) • Does the proposed expenditure fairly distribute monies to different geographic areas of the County? Yes (X) No( ) • Does the proposed expenditure promote environmental awareness and understanding and does the proposed project address environmental considerations? Yes (X) No( ) • Is the proposed project part of the ongoing Collier County beach restoration project and /or pass maintenance /dredging/management projects? Yes( ) No (X) • Is the proposed project required by a regulatory agency as a condition for approval/funding the Collier County beach restorations projects? Yes( ) No (X) • Will the proposed project contribute significantly to the progress of the beach restoration projects? Yes( ) No (X) • Will the project decrease the local cost share of an overall beach restoration project, either by decreasing the total project cost or by increasing the local/non- local ratio? Yes( ) No (X) Collier County Tourist Development Council OR: 2764 PG ; 0550 Grant Application Page 4 16 A9 • Will the project improve understanding of alternative technologies that may contribute to a cost - effective beach restoration project? Yes( ) No (X) • Is there a potential for an alternative /matching funding source? If "Yes ", please identify City Operating Funds Yes (X) No ( ) • Is the project consistent with the Collier County Growth Management Plan and /or standing Board of County Commission action? Yes (X) No ( ) • Has the project been reviewed and recommended by the Beach Renourishment/Maintenance Advisory Committee? Yes Collier County Tourist Development Council Grant Application Page 5 OR; 2764 PG; 0551 16A9 I have read the Beach Renourishment and Pass Guidelines and criteria and agree that my organization will comply with all guidelines and criteria. Signature of Organization's Chief OWii ial r Designee* Date: t9 Z U" *Director of Office of Capital Projects Management authorized to sign Category "A" applications on behalf of the Chairman of the Board of County Commissioners. Approved by Board of County Commissioners on August 24,1993, Agenda Item 16 (I1)(2). Collier County Tourist Development Council OR: 2764 PG ; 0552 Grant Application Page 6 A 9 16 PROJECT BUDGET Demolition $10,000 Sitework 23,000 Structural repairs 77,500 New construction 86,200 Subtotal 196,750 10% contingency 19,675 10% architect/engineer costs, permit fees, miscellaneous expenses 19,675 Total $236,100 Please see attached memorandum and plans Retn: 2736585 OR: 2764 PG: 0780 REC FEE 37.50 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL COPIES 8.00 INTEROFFICE 4TH FLOOR 01/11/2001 at 09:28AN DWIGHT B. BROCK, CLERK EXT 7240 16A10 RESOLUTION NO. 2001 - A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ADOPTING A CITIZEN PARTICIPATION PLAN TO GUIDE THE DEVELOPMENT OF COLLIER COUNTY'S FIVE - YEAR CONSOLIDATED PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. WHEREAS, Collier County has been notified by the U.S. Department of Housing and Urban Development (HUD) that Collier County, including its participating cities, is now eligible to enter the Community Development Block Grant (CDBG) program as an Entitlement Community; and WHEREAS, HUD, as a pre- condition for disbursing entitlements, requires an Urban County, such as Collier County, to adopt a plan to guide the participation of its citizens and other community organizations in the development of Collier County's Consolidated Plan for utilizing the entitlements it receives. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: The Citizen Participation Plan (Plan) attached to this Resolution is incorporated by reference, and is adopted by Collier County as if set forth fully in this Resolution. BE IT FURTHER RESOLVED that this Resolution and attached Plan be recorded by the Clerk of Courts in the Public Records of Collier County, Florida. This Resolution adopted this 9t6 day of J% t_rz uca- 2001 after motion, second and majority vote favoring same. ATTEST: DWIGHT, E. BROCK, CLERK le ' sigridure only. 'Approved as to form and legal sufficiency: r Patrick G. White Assistant County Attorney BOARD OF COUNTY COMMISSIONERS OF • LLIER COUNTYALORIDA / 1' 16A10 OR. 2764 PG. 0781 Collier County xa : T7= ' ' \/D JAN 0 9 2001 03 16 A 10 OR: 2164 PG: 0182 CONTENTS INTRODUCTION SECTION 1 PUBLIC MEETINGS SECTION 2 TECHNICAL ASSISTANCE SECTION 3 PROJECT IDENTIFICATION SECTION 4 PUBLIC HEARINGS 1. Review of Program Performance Hearing 2. Community Development Needs Hearing 3. Notices of Meetings and Hearings SECTION 5 BOARD OF COUNTY COMMISSIONERS (BCC) SECTION 6 PROGRAM INFORMATION SECTION 7 HANDICAPPED AND BILINGUAL PROVISIONS SECTION 8 COMPLAINTS AND INQUIRIES SECTION 9 SUBMISSION OF CONSOLIDATED PLAN SECTION 10 CITIZEN PARTICIPATION PLAN UPDATE JAN 0 9 20!01 00 -111 16A10 OR: 2764 PG: 0183 Introduction In conformance with the provisions of 24 CFR (Code of Federal Regulations) 91, "Consolidated Submissions for Community Planning and Development Programs" and more specifically with the provisions of 24 CFR 91.401 and 24 CFR 91.105, Collier County has adopted the following Citizen Participation Plan. Required by HUD regulation and Public Law 100 -242, this Consolidated Plan outlines the methods used in the development of the annual Consolidated Plan and describes how Collier County provides for maximum citizen participation in the development of the Plan. The method established by Collier County for allowing citizen participation and input for the development of the Consolidated Plan provides for the most basic and appropriate level of participation. It is the intent of the County to provide for the maximum level of citizen participation, in order to gather the most meaningful, thorough and effective input from its citizens. A process consisting of the following steps maximizes citizen participation in the development of the Consolidated Plan: 1. Public meetings. 2. Technical assistance for citizens groups and organizations in developing funding proposals. 3. Solicitation of project requests and proposals. 4. Public hearings. 5. Advertisements for a 30 -day public comment period. 6. Board of County Commissioners' approval. 7. Program information. 8. Handicapped and bilingual provisions. 9. Complaints and inquiries. 10. Submission of the Consolidated Plan. Citizen participation requirements shall not be construed to restrict the responsibility or authority of the County for the development and execution of its community development block grant program activities. The Board of County Commissioners remains the sole approving authority for the program and any amendments. "" �I\ 1 �u JAN 0 9 2001 16 A10 OR. 2764 PG: 0184 SECTION 1 PUBLIC MEETINGS Public meetings will be held at various locations including available public buildings, or other locations convenient to the residents of the County. Meeting times will also be convenient to residents and held at night. SECTION 2 TECHNICAL ASSISTANCE Technical assistance will be provided for individual citizens, citizen groups, eligible nonprofit organizations and participating cities who need such assistance in developing project proposals. Such assistance is available upon request from the Housing and Urban Improvement Office of the County. Assistance and information provided include lower income population benefit data (per area), applicable regulations, maps and other data, if available. Groups or individuals needing technical assistance should contact the County's Housing and Urban Improvement (HUI) Office at 941/403 -2330. SECTION 3 PROJECT IDENTIFICATION Based on input from the public meetings and discussions with individual citizens, citizen groups, nonprofit organizations and participating cities, County and City staff will identify additional projects in addition to those submitted directly. Staff will then summarize each project request for citizen and public review. SECTION 4 PUBLIC HEARINGS At the beginning of the Consolidated Plan development process, the public is notified through public notices and mailouts on the amount of grant funds expected, and of the dates and times of hearings. They are encouraged to participate in public hearings to obtain their comments. The public hearings held for lthe Consolidated Plan are designed to give the County's residents full disclosure of the funding programs and their operations. The hearings allow the County to obtain citizens' views, comments and responses to the Consolidated Plan- related proposals, regWrenents, regulations, and questions. Z. Review of Prograin Performance Hearing & Citizen Comment RE: Program Year C.A.P.E.R. (Consolidated Annual Performance and Evaluation Report) Submission A Program Performance Hearing will be held at the end of the program year. Its purpose is to update citizens on the status of past and ongoing projects and on the amount of the program budget expended. It also permits citizens to comment on performance and offer any suggestions for improvement. Citizens are also provided with copies of the Draft C.A.P.E.R. to be submitted to HUD. Citizen comment is invited at this time. Citizen comments are incorporated into the C.A.P.E.R. for submission to HUD. No. • �1V AN 0 9 2001 2 6 3 16 A 10 OR: 2764 PG: 0785 Community Development Needs Hearing The public hearing to address the identification of needs will be held early in the program year to allow citizens to comment on or present their own project proposals. The hearing is presided over by HUI staff and provides an opportunity for citizens and organizations to provide input and to respond to activities and questions regarding the grant programs. Attendees are informed of the amount of funds expected, the range of activities that may be undertaken, the estimated amount of funds, activities likely to displace residents or businesses, if any, the County's plans to minimize such displacement, if any, and the types of assistance the County will make available to displaced persons, if any. Notices of Meetings and Hearings The public will be notified of all hearings through the local media, namely the: 1. Naples Daily News 2. Immokalee Bulletin 3. Public Access Channel 54 Plans are underway to advertise via the County's Internet Website. Notices will be published approximately 10 -15 days prior to each hearing. SECTION 5 BOARD OF COUNTY COMMISSIONERS (BCC) The BCC has ultimate responsibility for the Consolidated Plan as the County's elected authority. The BCC's first action is to approve the recommended list of activities for publication (for public comment). Following the review of the proposed activities, the BCC meets to review and approve the Consolidated Plan. Taking public comment into account, the BCC approves the Consolidated Plan submission prior to submission to HUD. SECTION 6 PROGRAM INFORMATION The following information concerning the program is published in area newspapers: the amount of Community Development Block Grant funds available to the County the eligible range and types of activities for which the funds may be used; the date, time and location of all hearings; The information is disseminated in public buildings located throughout the County. Copies of the Citizen Participation Plan are placed in libraries and the County Services Building. On public record, located in the County Services Building, are all mailings and reports, all minutes and records of meetings and hearings, Grant Agreements, monitoring repo 0 � 2001 -�Z_ 16 A 10 OR. 2764 PG: 0786 applications for other programs, Consolidated Plans, Consolidated Annual Performance and Evaluation Reports (C.A.P.E.R.) and all program files. These may be reviewed between 8:00 a.m. and 5:00 p.m. Monday through Friday. Copies of most items are available upon request at no charge. SECTION 7 HANDICAPPED AND BILINGUAL PROVISIONS The County will meet all the handicapped provisions under federal law and will also make provision for bilingual meetings. For assistance please contact HUI one week before the meeting. SECTION 8 COMPLAINTS AND INQUIRIES Complaints and inquiries concerning the grant programs are conveyed by contacting, in writing or by phone, the CDBG staff office at Housing and Urban Improvement 3050 N. Horseshoe Drive, #145 Naples, Florida 34104 Phone: 941/403 -2330 Complaints and related comments may also be offered at the public hearings. Responses to all written complaints and comments received will be provided within 15 working days of receipt. If not satisfied at the local level, complaints may also be made to the Miami Office of the U.S. Department of Housing and Urban Development (HUD) at the following address: U.S. Department of Housing and Urban Development Community Planning and Development Division 909 SE First Avenue, Room 500 Miami, Florida 33131 -3028 SECTION 9 SUBMISSION OF CONSOLIDATED PLAN Following BCC approval of the Consolidated Plan, the Plan will then be submitted to HUD along with certifications of compliance with program requirements. HUD accepts the Consolidated Plan unless the submission is incomplete or lacks all required certifications of program compliance. Following acceptance of the Consolidated Plan and execution of the grant agreement with HUD, the Count can amend its plan to carry out an activity not previously described or to substantially change the purpose, scope, location or beneficiaries of an activity. The, County has, pursuant to HUD regulation 24 CFR 91.505 (b), developed the following criteria for what constitutes a SUBSTANTIAL CHANGE: r- AncunA No! l / 049 2001 16 A 10 * ** OR: 2764 PG: 0787 * ** 1. The County decides to change the purpose /stated objectives or beneficiaries of an activity. 2. The County decides to change the scope as it relates to the kind of basic eligible activities, or to cancel, or add an activity. 3. The County decides to change the location of an activity. 4. The County decides to make a change in its allocation priorities or a change in the method of the distribution of funds. 5. The County decides to increase the dollar amount of an individual activity identified in the Consolidated Plan Annual Action Plan by at least 50% in the year in which funds were appropriated. Prior to amending its Consolidated Plan for a new activity or a substantial change, the County will publish it in an area newspaper in order to obtain public comment. SECTION 10 CITIZEN PARTICIPATION PLAN UPDATE Collier County's Citizen Participation Plan may be updated and amended as the Board of County Commissioners deems necessay depending upon changes in the applicable regulations, recognized needs by staff, and suggested changes by citizens. All changes, unless mandated by regulation, will serve to further maximize participation by the County's residents, especially those of lower income. 00-111 AGENDA ITEM JAN 0 9 2001 � -J Retn: 2736531 OR; 2764 PG; 0656 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL RBC FEB 10.50 INTEROFFICE 4TH FLOOR 01/11/2001 at 08:56AM DWIGHT B. BROCK, CLERK COPIES 2.00 E %T 7240 16A11 This instrument prepared by: Robert Zachary Office of the County Attorney 3301 East Tamiami Trail Naples, Florida 34112 (941) 774 -8400 Property Folio No. 01134800502 FOR CLERK'S USE ONLY SATISFACTION OF LIEN KNOW ALL MEN BY THESE PRESENTS: That the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA was the owner and holder of a certain Lien by Resolution No. 93 -319 against: Louis Rusitzky P.O Box 881 Marco Island, Florida 34145 The lien was recorded on September 8, 1993 Official Record Book 1862, Page 2329, in the Official Records Office of the Clerk of the Circuit Court of Collier County, State of Florida. The lien secures the principal sum of Seven Thousand One Hundred Ninety Five ($7,195.00), plus accrued interest and penalties, if any, and imposes certain obligation against real property situated in Collier County, Florida, which property is described as follows: Commencing at the East 1/a corner of Section 13, T52S, R29E, Collier County, Florida; thence along the East line of said Section 13, N 0 -02' W 1012.90 feet to the Southerly right of way line of S -837 as described in Deed Book 42, Page 142 of the Public Records of Collier County, Florida; thence along said Southerly right -of -way N 89 -47' W57.36 feet to the centerline of an existing canal for a point of beginning: thence along the centerline of said canal S 21- 05' -30" W 1779.49 feet to the South line of the N 1/2 of the N 1/z of the SE 1/a of section 13; thence along said South line S 89- 36' -19" W 94.08 feet; thence N1- 52' -30" E 1151.05 feet to the Southerly right -of way line N 42 -06' E 551.58 feet, 258.88 feet along the arc of a circular curve concave to the Southeast, radius308.27 feet, chord bearing N 66- 09"-30" E 241.53 feet, S 89 -47' E97.11 feet to the place of beginning, containing 12.09 acres more or less and being part of the E 1/z of said Section 13, less the railroad right of way. REFERENCE: 20409 -005 Collier County, a political subdivision of the State of Florida, by execution of this Satisfaction of Lien, acknowledges partial payment as full satisfaction of the Lien and hereby cancels said Lien. The Clerk of the Circuit Court is hereby directed to record this Satisfaction of Lien in the Official Records of Collier County, Florida, to acknowledge that the Lien ceases to exist. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, acting through its Chairman, directs execution and recording of the Satisfaction of Lien, by action of the Board this 9�'h day of "0, 2001. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLOR A By: Chairman WSOLUTION NO. 93- 319 G _ . 1.],0P PIiM AQ-.GO A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS DOC — PROVIDING FOR ASSESSMENT OF LIEN, FOR THE COST OF WI — THE ABATEMENT OF PUBLIC NUISANCE, IN ACCORDANCE IND WITH ORDINANCE 91 -47. .JHEREAS, as provided in Ordinance 91 -47, the direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be assessed against such property; and o ' c r WHEREAS, the cost thereof to the County as to each parcel shall be K 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 thirty (30) days after the mailing of Notice of Assessment after which interest shall accrue at a rate of twelve percent (12.01) per annum on any unpaid portion thereof. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows, and having been abated of a public nuisance after due and proper notice thereof to the owner of said property, is hereby assessed the following costs of such abatement, to wit: RARE: LEGAL DESCRIPTION: COST: Gene Fogle Commencing at the East 1/4 $7,195.00 corner of Section 13, T52S, R29E, Collier County, Florida; thence along the East line of said Section 13, N 0' -02' A 1012.90 feet to the Southerly right- of -vay line of 8 -837 ps described in Deed Book 42, Page 142 of the Public Records of Collier County, Florida; thence along said Southerly rigbt -of -way N 891-47' W 57.36 feet to the centerline of an existing canal for a .PLACE <01wHEdZNN1•IIOt'w, tbence along the centerline of said canal 8 21'- 05' -30" W 1779.49 feet to the South line of the N 1/2 of the N 112 of the BE 1/4 of said Section 13; thence along said South line 8 891- 36' -19" W 94.08 feet; thence N 11-52' -30" E 1151.05 feet to the Southerly right -of -way line of said 5 -637; thence along said right of ray line N 42• -06' E 551.58 feet, 258.88 feet,along the arc of a circular curve concave to the Southeast, radius 308.27 feet, chord bearing N 66•- 09' -30" E 251.34 feet, S 89• -47' E 97.11 feet to the place of beginning, containing 12.09 acres more or less and being part of the E 1/2 of said Section 13, LESS the railroad right-of-way- cc $EPERENCE% J 20409 -005 101134800502 U � 0 a The Clerk of the Board shall mail a notice of assessment of lien Qto the owner or owners of the above described property, and if such 2 O owner fails to pay such assessment within thirty (30) days hereof, a D M certified copy of this Resolution shall be filed in the Office of the ij O Clerk of Courts, in and for Collier County, Florida, to constitute a 0:F -lien against such property according to law, unless such direction is This Resolution adopted after motion, second and majority vote. ATTEiT: ��; BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, {LEAK COLLIER COUNTY, FLORIDA BY: R'I' L. SAUNOERS, CHAIRMAN APP 6VFD• AS TQ •,FORM AND LEGAL SUFFICIENCY: (d-K NNETH B. CUYLER COUNTY ATTORNEY CSce 11 - 1/93 a 0 c� 0 G O D G7 M 16A11 C, a 1k- v r C, r ac PERMIT FOR CARNIVAL EXHIBITION STATE OF FLORIDA: COUNTY OF COLLIER: 16P12 Permit No. 2,Q 91— 01 WHEREAS, the Collier County Agricultural Fair and Exposition Inc., has made application to the Board of County Commissioners of Collier County, Florida, for a permit to conduct a carnival or exhibition; and WHEREAS, the Collier County Agricultural Fair and Exposition Inc., has presented to the Board sufficient evidence that all criteria for the issuance of a permit to conduct a carnival or exhibition as set forth in Chapter 10, Article II, Amusements and Entertainment of the Collier County Code have been satisfied and that such carnival or exhibition will be conducted according to lawful requirements and conditions; and WHEREAS, said Collier County Agricultural Fair and Exposition Inc., has requested a waiver of the Carnival Fee, Surety Bond and Occupational License; NOW, THEREFORE, THIS PERMIT IS HEREBY GRANTED TO THE COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION INC., to conduct a carnival or exhibition on February 2 through February 10, 2001, in accordance with the terms and conditions set forth in the petitioner's application and all related documents, attached hereto and incorporated herein for the following described property: (See attached Exhibit "A ") The request for waivers of Carnival Fee, Surety Bond and Occupational License is hereby approved. WITNESS my hand as Chairman of said Board and Seal of said County, attested by the Clerk of Courts in and for said County this day of J%Lr) c<,0-J' , 2001. ATTEST: � ;,,,0AW_IGHT E. BROCK, Clerk it `re AP �D A-S TAIORM AND IL , E L SL.-IFICIENCY: Mar oA6 M. Student ASSISTANT COUNTY ATTORNEY g /admin /C- 2000 -12 /cw BOARD OF COUNTY COMMISSIONERS: COLLIER COUNTY, FLORID Chairman, d of County Comma stoners 16P,12 Exhibit "A" Part of Block 489, North Golden Gate, Unit 2, Collier County, Florida All that part of Block 489 of North Golden Gate Unit 2, according to the plat thereof as recorded in Plat Book 9. Pages 29 through 43, Collier County Public Records, Collier County, Florida and being more particularly described as follows: Beginning at the Northwest corner of said Block 489: thence along the Northerly line of said Block 489: South 88'08'24" East 2012.89 feet; thence South 1'53'16" West 1184.51 feet: thence North 88'08'24" West 2038.4 feet to the West line of said Block 489: thence along said West line North 03'27'47" East 914.92 feet: thence continue along said West line North 01'53' 16" East 269.95 feet to the POINT of THE BEGINNING on the parcel herein described: subject to easements and restrictions of record: (containing 55 acres). Less the followina: 13EGNNIIVG at the Northwest corner of said Block 489: thence along the Northerly line of said Block 489, South 88'08'24" East 635.75 feet: thence leaving said north line, South 1'53'16" West 800.00 feet: thence South 66'02'53" West 423.75:n thence South 1'53'16" West 200.25 feet: thence North 88'08'24" West 279.78 feet to the west line of said Block 489: thence along said West line. North 3'2747" East 914.92 feet: thence continue along said West line. North 1'53116" East 269.95 feet to the Point of Beginning of the parcel herein described: subject to easements and restrictions of record: (containing 15.0 acres more or less) (Demised Premises Containing 240 acres) August 30, 2000 16,Al2 THE COLLIER COUNTY AGR1CULTURA .. and EXPOSITION, INC. Board Of Collier County Commissioners 3301 East Tamiami Trail Naples, FL 34103 Attention: Mr. Robert Mulhere Re: Request For County Fair Permit Dear Mr. Mulhere, Collier County Fair 751 39th Avenue N.F. Naples, FL 34120, C 00 (941) 455 -1444 Fax' (941) 455 -6701 u �'r U 1244 In accordance with the provisions of Collier County Ordinance No. 75 -11, we respectfully submit the following information and exhibits witnessing to our compliance to those requirements and our evidences of such, in the form of a petition to obtain the subject permit. A. 1. Logo 2. Sketch of site showing basic location of activities 3. Board of Directors 4. Evidence of public liability insurance 5. Activity description 6. Letter confirming refuse service 7. Letter for private john use 8. Letter confirming security from Sheriff 9. Letter confirming emergency services 10. Letter confirming fire safety 11. Land lease authorizing use of property located on Highway 846, North Golden Gate 12. State Permit 13. Tax exempt sheet 16P.12 29th A NPITIAL CnLLIEP COUNTY AGRICULTURAL 01, c 0 0 FAIP AND F)'PO�;ITTM? FFBRUARY 2nd - 10th, 2001_ Collier. Countv Fairgrounds IIIGI?WAY QaF, r n?TTJ GnL,DF,P CAmF NAPLFF, FLOPIDF NOTE.: Please read revere side Copy: Zoning Director, 'before completing this Copy• Petitioner Petition. Copy: (4) County4$4 aer origi 1 0 CARNIVAL OPERATION PETITION PETITION NO. `'°-- --0- - -1- 2410 DATE: �;�.. max° PETITIONER'S NAME: C'nL;I_ier A(Tri(-tal_tural T',air Banc? w PETITIONER'S ADDRESS: 7',l. 3°th 1\.v. P!T` rinr)1,P..� , Florida 141%n TELEPHONE: ` 1 1- A r) r, -1, 4 4 A PROPERTY OWNER'S NAME: Cnllier ('minty nF County C'nmmisri_nnvr PROPERTY OWNER'S ADDRESS • 3101 Tami mi- Trail rTaralc�s, T"lori(la 34112 TELEPHONE: hnl- 77.1 -03P3 LEGAL DESCRIPTION OF SUBJECT PROPERTY: �',po AttachecT Phoet. GENERAL LOCATION: TTwv • R.i r an(3 `forth Col don Cntf, CURRENT ZONING• PUT) CURRENT USE: C'nmmtani tv Pso. NATURE OF PETITION• 'Nine (9) day nnrmit for ?'annual Pair Vehrtiary 2-in, ?n,)t . THE FOLLOWING. INFORMATION IS INCLUDED IN THIS PETITION. (FOR EXPLANATION, SEE REVERSE SIDE.) 3.a. 3.e.1) 3.e.4) X 3.e.7)_ 3.b. X 3.e.2) 3.e.5) V 3.e.8) 3.c. 3.e.3) X 3.e.6) 3.e.9)__ 3.d. Comments: _ SIGNATURE OF PETITIONER DATE REVIEWED by Board of County Commissioners: Ap-�)roved_ Disapproved: Conditions of Approval: SIGNATURE OF COUNTY MANAGER FROM FRX NO. Dec. 08 2000 04:15Pf•1 U9:�4 r&x 941.64:369 1;8 16AJ2 ADDRF_S5`TNG CHECKLIST PLEASE .Sr7,8MIT ME FOLL0WRV'G D0CUM -ENTS X. LEGAL UZSCRT@'!'fON Pi".E ATTAca a. FOLIO NUM MS D Dol 100.400001 3. SURVEY FO8 UNPIAAT M PROPERTIES - IPXZAi4E ATTACH 4. PRQJECT L'IAM /i - _ - L -r-^ n 6. T:=X7NG PA0JWT - SUPPLY SITX DEV=.APNffZfr PLAN NUM2 M 7. APFUCAS" TO 1= POLWVAM PS WON ti"JW. SITE DEVELOP1Vl33'1r'tMANS ADMUMPAIWIS TO.A=- D1&V1 LOP,A0W PLANS CONSTRUCTION PLAZ43fi x k" ALL LAND USE P$TI'd'iONB SIT% MPROVEl13RNT PLA&S .4DMENDMENTS TO SI'!'E D+O"VEMEIVT PLANES EXCAVATTON HLA ING PERbIM RI4=r- OF -WAY CLEAMG/VZG=ATION UNNOVAL STA=T NAIL& RBSCILXM0NS ViNUBSTAMUL CRANGMS - & PUWORW COMOWiAIM DQCUMWr NAMES _. ll ! • ` ADDRESS NUMBER, P2 FA K(.' U rit�l c LU: Ili�l r ">>, `I0. = :U7Eb7U��b liuu -3 i U'.l ThJ Z4 ( P1 F, & K RtA FAX H0 2194695814 ,Z'N CERTI. SATE OF INSURANCE X S 'E irir�Uraiit:C' 111C. i..G. 5ox 2333 0./. a, 03/03 "HIS CERTIFICATE IS 1�*!W!D AS A MCTTE:7 CAE IN01"ORMAT'Oti CNI e AND CONFERS NO FIIGH73 UPON 7 r[ CFRTIPICATr_ HQU)CA THIS CCRTIFKwi; DOES Kr AmMr), ; X-F -40 OR ALTER THE COVEWE AFFORDE7 3Y Thl! PO'_ICIES E;ELG4N COMPANIES AFFORDING COVERAGE If5J.'lEU - - -- - �-1 O�.JrAoANY �` rCT�I7SJ £lair'C� ;"Cvi::rTP7">` - - -� -- C ld,l'rl,F.iIL (,(�kJfa'1' "! !?f�F iC 11 ?,`I.'UN Ii PAi t'. 1k,'.0 LETTER A I` i�XttU.rP i i)C� r Zli(:. "Ci `F'It%i'� LE:Ji l it5i i?fe:�r:L"LL`:i MAP ANY 751 39'1'11 1t,W;JUE I LcTTZ g 'iAEt.h� 'L 3396' .._..,_.....•.......•......•� COMPANY LETTER THIS 1$ TO PER'CC IN- 01GATifDNPTLVITFIST (!Nr?iN( }r11�' /!�rDUC.I!Mr�T GA'+ 10H: G' Np' 1" Ot 'OF D=-;. Me1a 7V1 171 r-=_ ^37ECT7UWH;r_H THIS CEijTIF!Cd7 LtA( {;E tSSL'CD ON MA/ t[PYfdrl YitE -N9UU V.V:EAFFOPDED GY THE PDLICIe5 DESCA?Erp HFRE N iS SUr.JEC' 7'0 A•_1.7! F f'; p& FXCLLSI()W AND CANC Ti ,4y Cr oL':' ` FOLICIES L',,' ao SHON"! ' 1:.Y �4AJE BEEN PEDJC =D EV FAiD CLAJ.M7 , { U, TPQi_I:.Y EFF =-,I IVE ,POLIr,`/ CXP;RATICIN I CO. TYPE OF INSURANCE POL!C'Y NUMSER i RATE (U�M'r7D�'YY) i OATE (IA'�IDDiYY) LIIv11T5 ;in thcusander 1 LTPT yenCral Liabilty Uenpral A -g to T7 3303,109900 4 /C1 /00 4101101 --__ !:' 'T Co ^'mere ;alGsno'o +,lizti ;ily Flodu cis - Comp)OLs Clams Made ©C:cx, P T� n t ver sr,,�� y..• , S Cwre►!i C��lrlr�rpf n 4ccu�rnce y A ,' _ Auwtr,obih Liab•f lr 1' 7 3 3 0 3 C 0 5? f! g; craned � y G U 17 I — Ary oux I Linc -- I Ail -wnad aulrs 1 54.ry r,{�]6cnedakd actor f ;o' °; rersun)_ �J }�IrHG aUtCS I Alf I [r-�Nct-avned av-os ;p1!aw�acvnl DG,mp Liability oro;, rty E:W e1 � Si'f�li(st hLD380341C701 0/15/00 ?/15101 Ca +.rear � rl..rer: OInEr than Urnk reaa irm $ 10 '2' S 10.1 U .k`2 6�r'�rr -)ors^ — - — _....._.._.. taluto I icy workcrs'Compensatlon - -�- -- I Empiayors' LioWlity I ! - �. �. 4 v I `II C•tiF: sC -F ='IC t ` �. __ . � . --- - - -. _ _. __ - , r '�-i,�' : C , �, •,i,. ]f ` ..._,,......,._ Ji��ssc -e,cl, Ern�:�'Ear s► j'f "I 3E031D93C ? /J_lC ;C1 4 /01 /pt j Agar ? - - - - -- Paritipant I , Frinr2r t. ". Mfr �, ��— ..%, ... 3 Aocvdent 1 j lacers triodtca! 5 _Wr. ekly !ndemni r S� r5751Fm(NI"W' C= •Cdri�o.' CrC;•5 %- 1jtI� ;.LCS�RFa aG`1 :s $P =c R. 17 EMS CCCI'i'., Qf, Mk li:iH, FAITR C?V THE LWYLIS OF 2102101-21-i r E i_IFICATE HOLDErl-- _._... I F'Li]I'.Li7s1 P::k'i,!i7'; ;1,,:4P Cr in �dr:i ;vt 1S i ;.;-O 1LD ANY `DF T' -IM ABOVE Mc6VilEE7 FUL CIES HE CA.NCELLF0 SEFOCI£ -Hr= EXPInATKvN DATEc T{ TN, SSUfNG COtiMPA'dY Y,'ILL ENDEAVOR 7'0 h'A:1..— _ - -')AYS WH' TEN NOi CE 10 THE CF.IiTIFICX E HOLCFF1 NAMED TC• TNF LE =T, 12UT FA!'_UFE TO Rt.4ti SLCH NOTICE SL4ALL tt.dFOSE NO ,,,,BLIGAT;ON OR LIABILITY CF ANY KIND UPON TWZa CQ,!PANV, ITS AGFV S CR RFPRFSFNTATIVES. I r1 G %..V LLI CIt %-%JU I I a ■ 6. a ""'J"., a mi n and EXPOSITION, Inc. CPHWr 0"pty Fair I. Blue Grass Shows Collier County Fair 751 38th Avenue N.E. Naples, FL. 33964 (813) 455 -1444 Activity Description List A. 25 Amusement Items B. Concessions 1. Cotton Candy 2. Popcorn 3. Candy Apples C. Games For Prizes II. Display Booths A. Red Cross B. Ham Radio C. Mental Health_ D. Animal Care E. Civil Defence III. Exhibits A. Agriculture B. Livestock — 4E /FFA C. Horticulture D. Arts E. Crafts V. Concessions, Local Clubs A.Hot Dogs B. Hamburgers C. Sodas D. Hero Sandwich E. Candv 16Al2 F. Home Econimists G. Military H. Emergency Medical Services I. Women's Club J. Petting Zoo' F. Hobby G. Culinary Arts H. Canning I. Clothing J. Ornamental Organizations & Professional Groups F. Cake G. Ice Cream H. Foreign Foods I. Fruit j1_JL2-Wu1J!-,, w:11i jc jq ffi 4,1b., Ab #�K AM WASTE MMAGEMENT OF COLLILR COUNTY 4500 EXCHANGE AVF- NAPLES. FL 34104 (941) 649-2212 # (941) 649-5644 SERVICE AGREEMENT' ') r-, NON HAZARDOUS \(VA$') E$ e2 ) 16"Ai-, 00 NAME,_ SFRvlcic: BILLING ADDRESS ADDRESS GiiY, l�_�r w',� t r..,_ —� J_ CITY, ZIP_ C&JNI COUNTY 9 _1=0___ .]—. 7EL. FAX r1__..:. TEL, q4 CONTACT _� i loim� m EQUIPMENT/SERVICE SPECIFICATIONS LDc. FyLA,tu ()wwtly S�i:o L1 r Who0c: Look Fro v(!r oncrill Schcoliilc! & ROW2 No, $ Fri Thar_ Frr,_ Sal.— $ Lift aka No, Lit, T f„10 mo VI'Cd TI w'.— Fll_ 0_- SO Lilt SPEC(AL INSTRUCTIcr4s F_ OUSTWF-6 qENE:W,%6t SCHEDULE OF CHARGES ,, i fi'=1v1:� �kiar�, ..,rt Pt.lSnlfl w P.O. flufAiArli Chi_it 'cr Lift Per yard . . ...... RECEIPT HFOJIRED? Wmling per TAXAILE GILL TOACcriv Disposal per LoEd 0_v SIC— Di,:,Pr)3AL SITE Total p,r Loa: ".' THE UNDERSIGNED INDIVIDUAL, SIGNING THIS AGREEMENT ON BEHALF D,71ivery Cl*&;.! : OF CUSTOMER ACKNOWLEDGES THAT HE)SHE HAS READ AND UNDEnSTANDS THE TERMS AND CONDITIONS OF THIS AGREEMENT r ON REVF-RSE SIDE, AND THAT HE15HE HAS THE AUTHORITY To SIGN ON BEHALF OF CUSTOMER. TERMS, NET 10 DAYS CUSTOMER I CON]"RACT(OR kll�llbldl (A ij 211Y r 1Z E r) �,i 0i N. U, �E- Jj E) e il Q. r -MAUP r Ri tj CA TYP Fli G2 Ilk 16Al2 SERVICE AGREEMENT I . ( , " �- No. 03 c' NON HA7,ARDOU-S WASTES j J WASTE MANAGEMENT OF COLLIER COUNTY 45M EXCHANGE A-VF. MAPLES, FL 34104 CL)STOMER ACCOUN T NO. (941) 649-=2 a (941) 649-15Z44 EFFEC;11VE EATE AC . GOUIN� - BILLING N AIM E NAME. (lb- E SEFivic L7 ADDRESS ADDRESS (117y, Zip- CITY VIP- 04J , COUNTY, Cou T F L. .-FAX TEL, rAX4__ CON' ACT_ NA z1 EQUIPMENT/SERVICE SPECIFICATIONS M! !kqor -,Lvn Lill Mo _ Tow— Vklml_ TI)ur Ve_ Tua Wri I__ Tr�ur_ 76 5-11 $ Ld rfMLn vvoa.—. 71,x_ FA_ SIA $ I 1jr— -,,a Lill $ $ SPE"CIAL INSTRUCTIONS 6 H__E bb CE 01J8.rQPv11,:RQ=F0S7 RENEWABLE,__.. SnNivp Cl-argc pl:r Month TERM_ MOM Extru rici Chcvgos 71P.0. NL'Mf:�ER rer Url JC)n NjN1k1F;F, Per Yard 'T C D? PLt T, - n Lcr Lcod • Q, E;U TO A((.'�T,� f 3posal (-.?dp, ()t5PCISAL SITE Total �,--r THE UNDERSIGNED INDIVIDUAL SIGNING THIS AGREEMENT ON BEHALF ry I OF CUSTOMER ACKNOWLEDGES THAT HFJSHE HAS READ AND S&CdUbd Ctvrqn S UNDERSTANDS THE TERMS AND CONDITIONS OF THIS AGREEMENT, 014 RLVERSE SIDF-; AND THAT HEISHE HAS THE AUTHOR17-Y TO SIGN ON BEHALF OF GUS TOMEFL RO 10 DAY _T "EIS; CL-e,STO Vi E R r C jT �_ E 7- 16Al2 COLLIFR CO�NIY G: VERNMEN -T EMERGENCY SI:R�'TCES DEPARTMENT 5301 E. ?'AI t -' �1II :'k 4I EMS :' FIRF, � N. PLES, FL `,4112 (941) 774 -44160 FAX ,'941' i 74� 8455, 19." STATE OF FWAIDA EUS PRD 1- lDE.k OF THE YE4.R A CEATIFIED BLUE CHIP c'0!,,j :.SC"Ni'S i Ami Ward, Fair Director Collier County Fair Sward 1 :r9u :�.vcru- Tv`F Naples. Florida 34120 Dear Ms. Wai d. Please e -)r..s.ider this letter as coml=rmavon 'hat we %ould )e more than happy tc proVide Advanced Life S"up��y.cLcov�erage for the Collier County 2401 Fawn T' is oL" understanding that the hair this rear will run fob - February 2n' , tbrutgrh Fi:b nary W. We woLkt vety rnucL appreciate a ealmdar, indicatin the 114;un ofcov+'I'age needed each day, mo weeks prior to :he Fair'; stars date. All of us here wee dedicated to acing our part to help the Fair Ftoard schieve anoEher scecessfL' and :safe Collies County Fair, If I can be of any further assistance, please feel rcc to con act mys::.lf or at our office_ �BS?�CT�IlII }', n efT' Page Fl4!S Operations Chief CC+LLIEF C0UNTYBNIS i_c: Diane F'a;g, Chief, Copier Coo -.nt}' Emerrsr!.cjr yeryi es BIG CORKSCREW ISLAND 16Al2 FIRE CONTROL & RESCUE DISTRICT June 21, 1999 To The Collier County Fair Board: 132401mmokalee Road Naples, Florida 34120 (941) 348 -8006 (941) 455 -1204 This letter is to confirm that the Big Corkscrew Island Fire Control & Rescue District will supply fire protection services for the 2000 Collier County Fair. All applicable fire codes will have to be enforced and adhered to for the safety of all concerned. The amount of donation requested for personnel and equipment $100.00 per day. If I or my staff can be of any further assistance, please call (941) 455 -1204. 4Fank'O. ely, � Kovarik, Fire Chief 1'4�r*ff Pon iunter collier County Govt. Complex Bldg. - J 3301 Tamiami Trail East, Maples, FL -34112 a ® Telephone (AC 94-1) 774 -4434 September 8, 2000 Ms. Ann Ward Collier County Fair Board 751 39th Avenue N.E. Naples, Fl 34120 RE: Fair Security February 2, 2001 through February 10, 2001 Dear Ms. Ward: The Collier County Sheriff's Office will provide security for the 200 Annual Collier County Fair and Agricultural Exhibit. Security will be per our agreement and contact which will bring the Fair into compliance with Collier County Ordinance, Chapter 8 1/4, Section 5 (2) . I look forward to working with you at the Fair this year and if I can be of any further assistance, please call me. DH :jab cc: File 1- ( ,; Don Punte , Sheriff Collier Cou ty, FL T H E FL O R I D A S H E R I F FS Y O U T H R A N C H E S A home for needy and worthy boys and girls. C O L L i ;` R C O U N T Y J R D E P U T Y L E A G U E I N C O L L I E R C 0 U N T Y E :X P L 0 R E R P 0 S T # 6 4 -- r-� FEB 51981 1 -6 Al LEASE AGREEMENT TiIS LFASE AGREEMENT is entered into this e���day of 111��IU 1986, between the COLLIER COUNTY FAIR AND AGRICULTURAL EXPOSITION, INC., hereinafter referred to as "LESSEE ", and the BOARD OF COUNTY COHAISSIONERS OF COLLIER COUNTY, FLORIDA hereinafter referred as "LESSOR ", and sets forth the terms sad conditions for utilization of property located in Orangetree, aka North Golden Cate, for the purpose of operating a fairground facility. 41 I T H E S S E T H ARTICL-7 1. Demised Premises in consideration of the payment of rents, services to the cocaaunity and facilities provided for community use and the performance of the covenants 'Fereinafter set forth. LESSOR hereby leases to LESSEE and LESSEE hereby rents from LESSOR the property described in Exhibit "A ", attached hereto and made a part hereof, and hereinafter called the "Demised Premises ", situated in the County of Collier and State of Florida, for the purpose of operating a fairground facility, consistent with the North Golden Cate P.U.D. document as recorded in the Official Records of Collier County, Official Record Book 1180, Pages 1561 through 1599. This purpose is to be considered a recreational facility by the Cccmunicy Development Division of Collier County. ARTICLE 2. Terms of Lease To have and to hold for a term of fifty (50) years, to co =ence January 15, 1987 and to terminate on January 14, 2037. � ARTICLE 3. Xinimum Rent LESSEE hereby covenants and agrees to pay as rent for the Demised Frcnises the st:❑ c[ One Dollar ($1.00) per annum, all of which shail be due and payable in advance on the date of execution of this Lease A;reecenc by LESSOR. ARTICLE LESSEE'S "efault in Payment 16Al2 In the event LESSEE failn to pay the rental, fern, or charges as rr.quired under the provisions of this Leane Agreement, much failure to pay shall ennatitute a default end LESSOR may, at its option, terminate this Agreement after ninety (70) days written notice. to LESSEE, unless the default be aged within the notice period. ARTICLE 5. Hodifications to Demised Premises Prior to making any changes, alterations, additions or improvements to the Demised Premises, other than those show and described in the site plan attached, hereinafter referred to as Exhibit "B ", attached hereto and made a part hereof, LESSEE will provide to LESSOR, in writing, all proposals and plans for alterations, improvements, changes or additions to the Demised Premises for LESSOR'S written approval, specifying the nature and extent of the desired alteration, improvement, change, or addition, along with the contemplated mtarting and completion time for such project. LESSOR or its designee will then have thirty (30) days within which to approve or deny in writing said request for changes, improvements, alterations or additions. If after thirty (30) days there has been no response from LESSOR or its designee to said proposals or plans, then such silence shall be deemed as denial to much request of LESSEE. If upon obtaining written consent and coc=tencing said changes, alterations, additions or improvements, LESSEE fails to complete its worst within the completion time as approved by LESSOR, LESSOR may at its election complete said changes, improvements, alterations, or additions. If Any costs are incurred by LESSOR as the result of LESSEE'S failure to begin, start or complete the proposed project and by LESSOR'S completion of the proposed project, then upon de =and and within thirty (30) days of the demand, LESSEE shall pay to LESSOR the amount of cost incurred by LESSOR. No election to perform by LESSOR shall constitute waiver of any, covenant or obligation of LESSEE or any future default. LESSEE cevensnts and agrees i7 cent.ection with any maintenance, pair vork, erect_on, coast. toles, _aprovemenc, ccdLcion or alcer3tion of any author'_zed �o i['_�atlon?, ad r.'_ciens i.pro:�eMCnca to the :)emiSed Premises, including t`Zose described .And in Exhi!:Lt. "B ", co observe and co ^p 1. with .111 P'- 0:!]0.14 an'i future Iaw,i rdlrinnce5 rules, rez'ulat ion s, nod regirire;nenc�i of the United St:rces u: America State of cloridA, C.nincy of C0'_lier, ,,,vi :1n1• sad atl ';ovcrn: rr,cI" .lpenc Jett . 16Al2 All alterations, Improvements, and additions to said Demised Preaiaes shall be nude In accordance with all applicable laws and shall at once, when made or installed, be deemed as attached to the freehold and to have becoum property of LESSOR and shall remain for the benefit of LESSOR at the and of the terns or other expiration or termination of this Least in as good order and condition as they were when installed. reasonable vear and tear excepted; provided, however, if prior to tha termination of this.Lease, or within ninety (90) days thereafter LESSOR so directs, LESSEE shall promptly remove the additions, improvements, alterations, fixtures and installations which were placed in, on or upon the Demised Premises by LESSEE and which are designated in said noticep and repair any damage occassioned to the Demised premises by such removal and in default thereof, LESSOR may effect said removals and repairs at LESSEE'S expense. ARTICLE 6. Access to Demised Premises LESSOR, its duly authorized agents, representatives and employees, shall have - he right, after reasonable notice to LESSEE, to enter into r and upon the Denised Premises or any part thereof at all reasonable hours for the purpose of making repairs and for the purposes of inspection for compliance with the provisions of this Lease Agreement. ARTICLE 7. Assignment and Subletting LESSEE 'shall': rtat at any,,time ' assign this Agreement or any part thereof without of ;LESSOR, ^except as-otherwise provided herein _ LESSEE shall have full rights and responsibility to contract for the performances, concessions and uses which are to be conducted at the Demised Premises. . In the event that a performance, activity or use requires that LESSEE sublet the Demised Premises in whole or in part,_ for a period exceeding- �..t. p g asix(6) ;months, or any consecutive six (6) month terms, such sublet shall be subject to the terms and conditions of this # `'wS which approval shall not Agrecmenc and prior written of pp be reasonably withheld. ;Subleases for a period less than six (6) months shall be subject to the �terms'and'conditions of this Agreement but shall' not requiro,prior.approvAbwof the LESSOR. 3 16Al2 ARTICLE 8. Haintenance LESSEE shall, at its sole coat and expense, keep the Demiaed Premises clean, attractive and in good condition at all tines. If said Demiaed Premises ere not kept clean, attractive and in good condition in the opinion of LESSOR. LESSEES manager will be so advised la writing. If corrective action is not takea within five (5) days of the receipt of such notice, LESSOR may cause the same to be cleaned and corrected and LESSEE shall assume and pay all necessary costa and such costs shall constitute additional rent which shall be paid by LESSEE within ten (10) days of receipt of written notice of costa incurred by LESSOR. ARTICLE 9. lndeenity and Insurance LESSEE cocvenants and agrees that it will defend, protect and save and {seep LESSEE forever harmless and indeenified against and. from any penalty, damage, injury costs, or charges imposed for any violation of any lav or ordi❑ance, whether occasioned by the neglect of LESSEE or those holding under LESSEE, and that LESSEE viii at all times defend, protect, fndecnify and save and keep harmless LESSOR against and from all clairs, loss, --jury, costs, damage or expense arising oat of or from any 1 accident or other occurrence on or aboot the Demised Premises causing injury to any person or personal property whosoever and vhatnoever, during the torn of this Lease or any extension hereof. The LESSEE agrees to take cut and maintain with n reputable insurance company, at its sole coat and expense, public liability insurance against property damage or personal injury arising cut of or growing out of the use of or occurring on or about the Demised Premises. The- ..LCSSEG ehall" tt vt- -this agreeWent' 'ccc 117 InjL:y' and' prn7erty' ds�Agt i dvlx.Hundrad Thousand Dollnrs `e �s ts, or a'-~ ($500,400:00)` "cocibined single 11❑iits, or such other amount of - .loeurance Or- Collie- Councv to tic provided �y `L 5SEc' A�VntipFTrdv�d`'dtid Yequired by LESSOR'S Risk "sca,emen[ PepiiiCment in the event the herrinstated minimal ..� , .,.cat insurance- coversee is nCt COr.mert An In any r_ven[, the amount of proceCC_cn ufferded Collier County by LESSEE nhall r_oacinur.liy reflect a atnnd.t,,d eove.rnge amount as required by the LESSOR'S Risk 4 1 .A 12 management Department, during the course of thia Lease Agreement. Collier County shall be listed as an Additional Insured on said policy. All insurance policies required above shall be Issued and written with a company or companies authorized to engage in the business of general liability insurance in the State of Florida and authorised to do business under the laws of the State of Florida, with the following qualifications as to management and financial strength: ne company must be raced no less than "A" as to financial rating in accordance with the latest edition of Best's Key Rating Guide published by A.:'. Best Company, Inc. iffi88Y*+sfss�irdrlf+ar 20 . . LESSOR— caitoaat j«>+i awn twZWOMMe9l P1 tolcat" prior. _ to_.,the occup&ncT occupant of the Dexised P IJ fIcates. ,Htldil_..C� edSljr �n ilrAta rn�1 v {r�rn w rnef, �.. an _that -LESS E - -has Cal pa, i,E- icaCioa�R= *squired. -f AAUL&a. LESSEE agrees to make no changes, or cancellations of the insurance without thirty (30) days prior written notice to LESSOR. LESSEE shall also ensure that the insurance coverage provided in nccardance with this Lease shall require that the company or companies writing such insurance policy shall provide to LESSOR written notice of cancellation thirty (30) days prior to the proposed cancellation. LESSOR reserves the right to reasonably amend the insurance requirements by issuance of notice in writing to LESSEE, whereupon receipt of such notice LESSEE shall have thirty (30) days in which to obtain such additional insurance. If LESSEE cannot obtain required insurance as stated herein for a period not to exceed three (]) ccnsecuciva years. LESSOR may, ac its option, ter-minate this .Agreement dicer thirty (30) days written notice to LESSEE, unless the default be cured within the notice period. Under no circumstance may LESSEE operate in tiny capacity on the Dead and Premisas until such tine the required insurance han been provided to LESSOR. s 16Al2 ARTICLE 10. Utilitiec and Services All utilities and anrvices, including initial hookups of water, septic and electricity shall be the renponalblity of rhos LESSEE. LESSEE shall be responsible for the direct payment to the appropriata company for all utilities and services supplied to the Demised Premises. 'when such utilities and cervices are available LESSOR may require LESSEE to hook up to public water and sever lines at LESSEE'S expense. ARTICLE I1. Joint Use of Demised Premisea. LESSEE agrees to allow LESSOR., at no coat to LESSOR, to use Demised Premises, when not occupied by LESSEE. Such uses may include, but are not limited to, 4 -A activities, recreational programs and educational uses. Prior to scheduling of events, LESSOR shall provide to LESSEE in writing a proposed schedule and event for LESSEE'S written approval specifying time and event to take place. LESSEE or its designee will then have thirty (30) days within which to approve or deny in writing said request for use of Demised Premises. If after thirty (30) days there has 'been no response from LESSEE or its designee to said request, then such silence shall be deemed as denial of such request of LESSOR. LESSEE shall not unreasonably withhold its consent to such requested event or scheduling by LESSOR,. LESSOR will in no way ccnflic: or cc-mpete with LESSEE' -S activities. LESSEE agrees to allow Collier County Agricultural Depart =ent to plant trees on Demised Premises. Areas shall be agreed upon by both parties prior to any planting oa Dem-ised Premises. Collier County Agricultural Department assumes full responsibility for the :naincainance and care of said trees. These trees are to be used for the purposes of research and study. LESSOR agrees to allow the LESSEE to use all or part of the parking facilities and roadways constructed on the adjacent, County- cw-acd lands during the regularly scheduled Collier County Fsir, eeCept in the situacien -here fair parking would create sn undue hardship and incerfereuce with regular business activities on adjacent propert'_es, in which case notice will be given to the LESSEE, in writing, by the LESSOR. LESSOR and LESSEE agree that the use of the Demised Pre©16ed shall be for the benefit of the general public. To becter servo the nceda of the ,e ne'ral `ublic, - .£55EE. nq:'ea chat - _lJ:.� ;: nviv de�aia�� .�,���C 0 X l=ntr':v five 16���.2 (5) acres of the Demised Premises with recreational facilities. The exact location of the facility shall be determined by mutual agreement / between LESSOR and LESSEE. Facilities may include, but are not limited to: tat lots, picnic facilities, park benches, reatroom facilities, appropriate lighting, jogging paths, and exercise stations. LESSEE shall have control over the use of the facilities with the understanding that they are for the use of the general public. Said facilities shall be an extension of other ia:provements constructed on the Demised Premises and MAY be utilized, where appropriate, to support LESSEE'S activities. LESSOR retains access rights to enter upon the Demised Premises for the purpose of maintaining said recreational facilities. Any water retention areas, as part of this recreational facility or any part of the Denis ed Premises shall be constructed within C +o (2) years from the data of the execution of this Lease Agreement. LESSEE and LESSOR shall share equally all maintenance costs of said lake, such oaiacenance shall be performed by the LESSOR. Furthermore twenty five percent (251) of the spoil removed from the lake shall belong to and be used by the LESSOR. All ( spoil shall be used on the Demised Premises. ARTICLE 12. Defaults by Lessee Failure of LESSEE to comply with any provision or covenant of this Agree--ear shall constitute a default. LESSOR may, at its option, terminate this Agreement after ninety (90) days written notice to LESSEE, unless the default be cured -within the notice period (or such additional time as is reasonably required to correct such default). However, the occurrence of any of the following events shall constitute a default by LESSEE, and LESSOR may terminate this Lease Agreement notwithstanding the provisions of Article L2 herein: (a) Abandonment of Demised Premises, revocation or dissolution of charter, or discontinuation of LESSEE'S operation, except as provided for in Article 9 of this Agreement. S; Falsification sy LESSEE or any officer or authorized agent of LESSEE of am- :sport required to be furnished to LESSOR pursuant to the terns of this Lease. In the event of the occurrence of any of the foregoing defaults in thin Article L', LESSOR. besides other rights and remedies it may have, i 16412 shall have the immediate right to cancel thin Leann and reenter and rea+ove all persons and property Cron the Demised Premises. ARTICLE 13. Default by Lenaor LESSOR shall In no event be charged with default in the perfortaancs of any of Its obligations hereunder unless and until LESSOR shall have failed to perform such obligations within thirty (30) days (or inch additional time as is reasonably required to correct such default) after notice to LESSOR, by LESSEE properly specifying wherein LESSOR has failed to perform any such obligations. ARTICLE 14. Notices Any notice which LESSOR or LESSEE may be required to give to the other party shall be in writing to the other party at the folloving addresses: Orizinal to: Collier County Manager Building "F" Copy to: Real Property Management Department 3301 Tamieai Trail East Building "D" Naples, Florida 33962 Collier County Fair And Agricultural Exposition, Inc. P.O. Box 737 Naples, Florida 33939 ARTICLE 15. Surrender of Premises LESSEE covenants and agrees to deliver up and surrender to LESSOR possession of the Demised Premises and any improvements to the Demised Premises upon expiration of this Lease, or its earlier termination as herein provided, broom clean and in as good condition and repair as the same shall be at the commencement of the term of this Lease or tray have been put by LESSOR or LESSEE during the continuance thereof, ordinary wear and tear and damage by fire or the elements beyond LESSEE'S control excepted. ARTICLE 16. Condemnation Clause If the whole property of the Demised Premises shall be taken or condemned by AnY competent authority for any public or quasi — public use or purpose, then in that event this Leaae and the term of this Lease hereof shall cesse and as to the data upon which the title shall vest thereby in ouch authority and the rent hereunder shall be apportioned and paid up to`said date or the date in which LESSEE'S business is materially impaired. whichever is earlier. S L � 16P,12 jf only a part of the Demised Premixes shall be no taken or condemned, this Lease and the term of this Lease hereof shall not cease ^ or terminate, but the rent payable hereunder after the date on which LESSEE shall be required to surrender possession of the part of the Demised Premises so taken or condemned shall be reduced proportionately as of the date of such condemnation or date in which LEZ'ScE'S business is materially impaired, whichever is earlier. If the re:a izing portion of the Demised Premixes is not sufficient for the operation of LESSEE'S business, LESSEE may cancel this Lease by notifying LESS,PR within ninety (90) days of the taking of all or portion of the Demised Premises. In the event of any such taking or cendesnacioa in vtole or in part the entire award shall belong to LESSOR without any deducticn therefrom in the value of the unexpired terra of this Lease, or for an7 ccher estate or interest in the Demised Premises now or hereinafter veste in Further--ore LESSEE hereby asalgns to the LESSOR all of its rights, title and interest in and to any all such award or awn,,res . :,hcut any or all rights, estate, or any part thereof. Nothing herein ccctained shall be construed to permit the LESSOR to make application cr clai_ or to receive with respect to award made for moving expenses an aiicvance with respect to trade fixtures and equipment belonging to LESSEE. M y re- construction required as a result of any taking as contemplated herein shall be at the sole cost and expense of the LcccoR if compensated by the taking authority for said re- conscrccticn. This Lease shall be governed by and construed in accorcance wit the laws of the State of Florida. ARTICLE 11. General Provisions LESSOR and LESSEE recognize that Collier County (LESSOR) origlnally- acquired the Demised Premises through a conveyance by the Developer of the Orangetree Planned Unit Development (formally known as 'forth Golden Cate) in accordance with development commitment, applicable thereto. It in further recognized char the potential always exists that e`.e P.eveloper of the Orangctrea Planned Unit Development or a third party may 11t'_gace �r ° 4p�119 bX� ="7��`tec' forth "ia���'ii" issusa r lacing to, �j A l+1ra,.w,a, .. _ . ._. J 1 " -k,• ..: 1 '� 1:�� X ; Planned Unit Developnan[ (PUD) n Document (know sa•ths 11 PUD by Settleceat.` document). It is therefore agreed by LE''SOR and VSSEE that in —e ehent kL-j in ,tha:_litigation is instituted In at "BOUT$` "of Cfb�e��i2nt juiicdictien and 1 6 such litigation results in a requir,.went that Collier County (LESSOR) reconvey the Demised Premises to the Developer, this lease shall be terminated immediately upon such reconveynnce and LESSEE shall relinquiab all rights in said Demised Premises. LESSEE fully understands that the police and law enforcement security protection provided by law enforcement agencies for the above referenced Demised Premises is limited to that provided to any other business or agency situated in Collier County, and acknowledges that any special security measures deemed necessary for additional protection of the Demised Premises shall be the sole responsibility and cost of LESSEE and shall involve no cost or expense to LESSOR.. LESSEE expressly agrees for itself, its successor and assigns, to refrain from any use of the Demised Premises which would interfere with or adversely affect the operation or maintenance of LESSOR'S at.idard operations on adjacent property or where other operations ahara coracn facilities under one (1) roof. LESSEE shall not conxait, or allow to be committed, any waste on the Demised Premises, create or allow any nuisance on the Demised Premi.aes or use or allow the Demised Premises to be used as sny unlawful purpose. LESSOR shall not be required to furnish the LESSEE any facilities or services of any kind whatsoever during the term of this Lease, rich as, but not li -sited to, water, electricity, light and power, gardening a^d outdoor maintenance. LESSOR shall not be required to cake any alterations, rebuildings, replacements, changes, additions, improvements or repairs during the said term of this Lease. The LESSEE will not incur any indebtedness giving a right to a clai.a of lien an the Demised Premises or upon the LESSEE'S interest under the Lease. The existence of any such clam of lien for a period in excess of sixty (60) days after written coots thereof to LESSEE or arty (50) days after knowledge thereof by LESSEE, shall constitute a material bream;: of this Lease. Upon knowledge cc notice LESSEE shall have said claim of lien removed of record within sixty (60) days by paying or bondiaS same. LESSEE will cause to be Filed n Notice of Coeraencemenc showing LESSOR end pnrties to receive notices under the hechanic's Lien Law. All ccatracce made by the LESSEE for nitecation, faprovementi, reconstruction or repair r L 16 Al 2 of the Demised Premises shall be at LESSEE.'S expense, and the product of' the work shall become a part of the Demised Premises. A leading institution or bank, authorized to do business in the State of Florida, may succeed to the rights of the LESSEE in a pledge of credit and will not constitute a default under this Lease. Upon commsnceaent of the Initial term of this Lease, LESSEE shall operate a fairground facility as described above on Che Demised Premises in a businesslike and reputable manner. LESSEE covenants and agrees not to use, occupy, suffer or permit said Deniaed Premises or any part thereof to be used or occupied for any purpose other than described above. ARTICLE 18. Effective Date This Lease Agreement shall became effective upon execution by both LESSOR and LESSEE. IN WITNESS WHEREOF, the parties hereto have hereunder set forth their hands and *Weals. AS TO TBE LESSOR: DATED: BOARD OF COUNTY COKKISS IONERS JARES GI FS,-.CiiT. COLLIER COUNTY, FLORIDA MAX A. HASSE, JR., Ch n As to LESSOR AS. TO 'LESSEE:' DATE: ... i JOE /SELVIA. Secretary (COnPCRATE SEAL) Approved as to form and legal sufficiency: David L. Wcigel Assistant County Atf rncy M COLLIER COUNTY FAIR AND AGRICULTURAL EXPOSITION, INC. By: . -( / CONNELL. President As to LESSEE F• z 3 ■ j i tA d K 7 n I D U 0 7 0 2 i 0 . 1 I J i R7 r D Z 0 r m D Q 0 c Z D Q D ❑ C Z (n i i 16A�1� a a ■ i • r . s 7 � 0 3 i 0 o i o ■ i o i� 0 0 7• >[• i 11 S 0 7 s j � 3 f s ' i 3 ; i i 16A�1� a a ■ i • r . s 7 � 0 3 i 0 o i o ■ i o i� 0 0 7S - V Issue Date 09/30/97 This Certifies That Florida Department of Revenue Consumer's Certificate of Exemption) Issued Pursuant to Chapter 212, Florida Statutes Expiration Date Certificate Number 09/30/2002 21 -07- 019878 -70C COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION,INC. 751 39TH AVE NE NAPLES FL 33964 -1410 This Certificate is DR -14 Non - transferable. R. 03/97 Type of Organization FAIR ASSOCIATION 16P.12 Is Exempt From the Payment of Sales and Use Tax on the Purchase or Lease of Tangible Personal Property, the Lease of Transient Rental Accommodations or Real Property. L.H. Fuchs Executive Director .� ° Florida Department of Revenue DR -14 u Important Facts R. 03197 FC RID' • Provide all vendors with a copy of your Consumer's Certificate of Exemption before making tax - exempt purchases. • Your Consumer's Certificate of Exemption is to be used solely for your organization's customary nonprofit activities. • Purchases by the exempt organization are only exempt when the Consumer's Certificate of Exemption is presented to the vendor and the payment is made directly by the organization. • Purchases made by an individual on behalf of the organization are taxable, even if the individual is reimbursed by the organization. • Transactions by an exempt organization such as sales or leases of tangible personal property, transient rental or sleeping accommodations, real property, or docking spaces are taxable. The organization must register for sales and use tax certification, and collect and remit sales tax on those transactions. Note: Churches are exempt from this requirement except when they are the lessor of rea! property (Section 12A- 1.070, F.A.C.). • Changes in the organization's purpose, federal exemption status, or address must be reported immediately to the Department of Revenue. UNDER NO CIRCUMSTANCES SHOULD THIS EXEMPTION BE USED FOR THE PERSONAL BENEFIT OF ANY INDIVIDUAL. ANY MISUSE OF THIS EXEMPTION WILL NECESSITATE ITS REVOCATION. If you have any questions or need assistance, please contact: Central Registration 5050 W TENNESSEE ST TALLAHASSEE FL 32399 -0100 904- 487 -4130 16P12 STATE OF FLORIDA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES TALLAHASSEE (904) 487 -4322 FAIR PERMIT FAWi II November 28, 2000 Application and payment of fee in the amount of $275.00 having been made to the Florida Department of Agriculture and Consumer Services pursuant to Florida Statutes 616.15, for a permit to conduct a public fair or exposition, and having been determined to be qualified by the Department, this Fair Permit is hereby issued to: Collier County Agricultural Fair and Exposition, Inc. 751 39th Avenue Northeast Naples, Florida 34120 to conduct a public fair or exposition at. 751 39th Avenue Northeast, Naples, Florida for the dates of February 2, 2001 through February 10, 2001. BOB CRAWFORD COMMISSIONER OF AGRICULTURE Form 420608 -099 1193 V VVV. —1 — .— . . 1 1V 11V" MAKE CHECK PAYABLE TO: COLLIER COUNTY TAX COLLECTOR 2800 N. HORSESHORE DRIVE • NAPLES, FLORIDA 34104 • �,9664f3 -2477 THIS LICENSE EXPIRES SEPTEMBER 30, 1 j Arl L CATION: 751 39TH AVENUE NE O ZONED: NAPLESS FLORIDA 33964 MAKE CHANGES OR CORRECTIONS BELOW MUST PROVIDE THE FOLLOWING: LEGAL FORM PROFESSIONAL REG. NO. BUSINESS PHONE BUSINESS IN OPERATION YES ❑ NO ❑ �O NJT CONTINUE SIGN R NG REM- If Hn INDIVIDUAL [ 1 813-247-4431 CHANGE OF LOCATION YES ❑ NO ❑ PARTNERSHIP [ 1 BUSINESS WITHIN CITY LIMITS YES ❑ NO El 13LM GRASS SHOW INC RESIDENCE USED AS OFFICE YES ❑ NO ❑ CORPORATION [ X X1 MURPHY, JAMES ( PRE S ) CHANGE OF OWNERSHIP YES ❑ NO ❑ 2032 SOUTH 51ST STREET SEATING CAPACITY TAMPA FL ROOM COUNT 33619 -5330 NUMBER OF EMPLOYEES TRAVELING SHOW•CARNIVALS NUMBER OF VENDING MACHINES 00:1.1 i. er C:OUnt•y T c3 %; [:f11 _l, t' +,f•41' PHONE COUNT 8/251/2000 M.'X — 012 PflYU- [S`, wl CLASSIFI ION CIRCUS, CARNIVALtSIDE SHOW OCCU[ EtItiC41,1�1t, 861043 —RETU �1 S TCE WITQFhB�" F'—FI -I -U i HE BY EC*RE THE PRE QF -,.*R RUE _ CTUAL TO lIE BEST O K E G 7 Z' — 'L GT�TS,7 7r, f3 JUT DUE .00�� +00 ER 30 i .04 DATE tf 3 $0.00 AFTER LiC -E*-- Q /CODE _ 000 861043/ 01800001 Im I Id il PK Imillilli P Irv, orrtcg •• ...••.....•. ..... ............. 16Al2 a d O T N f- 0'O Ln LO MIO) d1 V' p, O O D IC MI i r N r M Lf) LO 0) O 1a`rt I LO W N r M M j� r� COI CO 00 (O N N CO d 6� O r V M T N O r` v r V M V ct Z Io�I �� � 'IT (j_M (.0 (.0 � � ; <L d' O j � 'd' Lf) (O -Lo�- �� � O O � N N �• -t��(D O N i!! 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L E X N C Z (v M 4= I D) W > O OI2.(n ti mlr CO J U) CO N'r , f-.JIm a) � = co co 0 0 t` LO co (o p co NIO LO CO CO of r O r� f6O r N I00 00 T V r� C') 00 CO O V (n i (O LO 0 N O m ro�� a q- co NN w W r� M, 't IQ_ i Kz W U) = W! O Oglj LloI z YI ��'cD� 01011 w w ZIw Q�� ~ Q Q'J � �,U) QI =! J =, OIQ, w N Y, W,�IZIW IYIIZI Z =I�IZ ml Q �U) _I� w iU W > � OIwI JI� �,YIW }IJIZIw�5,0�, J. W Q,Q,Y', -� � "�IZO U) 100 0 5 0 O ZI JU QI Iw w _I W O wUI > CC Q<UCLU,�W,W(n J'ZI_1 =I _' Q W: UIZ!Iw =IZ >- >_ � �I 210!'ZIY XIZ _ � Cn (n Z,r Q, WIQ � R aC w <C F- !ZI(nIZ'!Q <10,0 011 <!<121 Q X 0 O'O Q ;2IJIZ'IJ i0 X10 -' m 0 XIW D O Z Zf - � - �-3 -Qr I�I I Qtz I -Im�Q- mm.Q -)Q,m `� Zi It-- I~ WI Of,, ZI Z W Z , a W :D > Q clfI W 10'I �I w, Q WQ!Cnl W! vlcn L t- 7�IZI w'i,U� Q � QI- O UIU [A W! � wlt- U W', D' U `QiQ�UIw �I W! 0E !0- > (n i- (n! dl a d MEMORANDUM Date: January 10, 2001 To: David Hope, Manager Public Transportation From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Federal Transit Administration Section 5310 and 5311 Grant Applications Enclosed please find the original documents as referenced above, approved by the Board of County Commissioners on January 9, 2001 (Agenda Items #16B6 and #16B7). Kindly forward the applications to the proper agency for the required signature and retun one fully executed original of each application to Minutes & Records. If you should have any questions, please contact me at: 774 -8406. Thank you. Enclosures (2) I f-s B 6 0 ^OLICATION FOR 2. DATE SUBMITTED Applicant Identifier h. -FERAL ASSISTANCE 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Apolication Preapplication Construction ❑ Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier X Non - Construction EI Non - Construction 5. APFLICANT INFORMATION Legal Name Collier County Board of County Commissioners Organizational Unit Address (give city, county, state and zip code) Name and telephone number of person to be contacted on matters involving 2800 North Horseshoe Drive this application (give area code) Nariles, FI 34104 David P. Hope, Public Transportation Manager (941) 403 -2378 6. EMI LOYER IDITITIFTCATION NUMBER (EN) 7. TYPE OF APPLICANT (enter appropriate letter in box) 5 9 6 0 10 10 1 5 151 8 A. State H. Independent School Dist. S. County I. State controlled Institute of Higher Learning C. Municipal J. Private University D. Township K. Indian Tribe New Corxtmtation 0 Revision E. Interstate L. Individual F. Intennunicipal M. Profit Organization If Rev :ion, enter appropriate lettWs) in box(s). G. Special District N. Other (Specify) A. Incr ase Award B. Decrease Award C. Increase Duration 9. NAME OF FEDERAL AGENCY FEDERAL TRANSIT ADMINISTRATION D. Dec ease Duration Other (Specify) 10. C. �TALOG OF FEDERAL DOMESTIC F2 a O 5 J 11. DESCRIPTIVE TITLE OF APPLICANTS PROJECT: 'STANCE NUMBER TITLE Fed" Transit AdilnistradionSectim5310 Protrant Purchase of eight (8) replacement paratransit vehicles. 12. AREAS AFFECTED BY PROJECT (cities, coutmes, sates, me.) Requested Federal funds this Grant $ 268,800. Collier County, Florida 13 PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF Start Date Ending Date a• Applicant b. Project 07'01/2001 06/30 /2002 14 1 14 15. E TIMATED FUNDING 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. YES THIS MISAPPLICATION. APPLICATION WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON Date: i/2812M 6. NOO PROGRAM IS NOT COVERED BY FA 12372 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REWEW a. Fecif nil o on $ 268,800 b. Appi -an e. Stan $ 33,600 d. Loci $ 33,600 e. Othe f. Progt3m Mcorrse 17, IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? . TOT iL $ 336,000 0 Yes. If -Yes- attach an explanation 0 No 18. T( THE BEST OF MY KNOWLEDGE AND BELIEF ALL DATA IN THIS APPLICATION PREPARATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTH )RIZEM"4THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Typ d Now of -AwAc ,'ard Representative b. Title c. Telephone number Janes D: Carter Ph.D. Chairman, Collier County BCC (941) 403 -2400 cL, 'Sigt attire of Authorized e. Date Signed _. Previo is Ediliotis - �+�.1v�s1C as W MMa l e 1 Standard Form 424 (REV 4 -88) SigRAWW201111111,kocal Reproduction Prescribed by OMB Circular A -102 DWIGHT T BROCK, CLERIC 2 Approved as to form legal 41SUfficlency 'Deputy Clerk `L .Attnrnau 16B 6 OPERATING and ADMINISTRATIVE EXPENSES (5310) Name of Applicant Organization: Collier County Board of County Commissioners Date Completed TOTAL EXPENSE (All ADolicants) ELIGIBLE EXPENSES (5311 &5311MAnolicants) Labor (501) Fringe and Benefits (502) Services (503) Materials and Supplies (504) Vehicle Maintenance (504.01) Utilities (505) Insurance (506) License and Taxes (507) Purchased Transit Service "(508) $ 764,842 Miscellaneous (Mgt. Fee) (509) Leases and Rentals (512) Depreciation (513) Totals $ 764.842 SECTION 5310 Operating Expenses Shared by FTA Favebcmt Rerepue Operating iDe%t (operating expenses less revenue) Section 5311 Request (no more than 50% of the Deficit) GRAND TOTAL REVENUES $764,842 (from Operating and Administrative Revenue form) (a) (b) (c) (d) (e) Note: It Grand Total Revenues (e) exceeds Total Expenses (a� reduce Section 5311(d) request (d) by that amount. 3 OPERATING and ADMINISTRATIVE REVENUE (Section 5.310) Name of Applicant Organization:Collier County Board of County Commissioners Date Completi, 6 B 6 OPERATING REVENUES REVENUE USED TOTAL REVENUE AS FTA MATCH (AII ADDllcants) 5311 Andicants show exact amount Passenger Fares for Transit Services Total- $ 140,475 Total Rural- b $ 61,809 Special Transit Fares (402) $ 103,851 School Bus Service Revenue (403) Freight Tarriffs (404) Charter Service Revenues (405) Auxillary Transportation Revenues (406) Non - Transportation revenues (407) Total Operating Revenues $ OTHER REVENUES Taxes Levied directly by Transit System (408) Local Cash Grants and Reimb. (409) $ 227,661 Local Special Fare Assistance (410) State Cash Cash Grants and Reimb. (411) $ 371,521 State Special Fare Assistance (412) Federal Cash Grants and Reimb. (5311) (413) Interest Income (414) Contributed Services (430) Contributed Cash (431) Subsidy from Other Sectors of Operations (440) Total of Other Revenues $ - GRAND TOTA%- REVENUES $ 764,842 $ - 4 FY 2001 Grant application, 5310 EXHIBIT A: Current System Description: FTA - 5310 •i � On April 1, 1999 the Local Coordinating Board recommended that the Collier County Board of County Commissioners (BCC) be named the CTC on an interim basis and recommended that the day to day coordination activities be carrier out by intelitran. This arrangement was approved by the County on April 2, 1999, and approved by the Commission for the Transportation Disadvantaged on April 6, 1999. On April 14, 1999 after the LCB recommended that the BCC be designated the CTC on a permanent basis, the Planning Agency commenced a request for proposals for a management entity. Through that effort, intelitran was recommended to serve as the management entity on June 22, 1999. The BCC directed that the CTC enter into contract negotiations with intelitran. On August 3, 1999, the BCC voted to accept the responsibility of the Community Transportation Coordinator on a permanent basis. Currently, the CTC provides transportation services to the general public through its' management entity intelitran. Service is available seven days per week, 24 hours per day. All service is provided by contracted operators. Service is door to door. Drivers will assist anyone who appears to need assistance, especially the frail and elderly and those who are mentally or physically disabled, from their door to their seat on the vehicle. Drivers will not go into a home and cannot go to rooms of nursing homes or hospitals due to time constraints and liability issues. Office hours are from 7:00 a.m. to 5:30 p.m. Monday through Friday. After hours calls are forwarded to one of the contracted carriers who have actual operations twenty -four hours per day. All available funds will be used to carry out the mission of the Collier County Local Coordinating Board, which is to carry out a coordinated, and comprehensive approach to planning, developing and providing transportation services that meet the needs of transportation disadvantaged persons. It is estimated that over 99,000 one way trips will be provided during the current fiscal year. Fares for the general public will be the same as other passenger fares. As mentioned above, service is managed by a contracted management company, intelitran. Service is provided by carriers under contract to intelitran using vehicles owned by the county and by the carriers. Currently, the provider operates 14 routes and provides back up service with additional vehicles. Safety is aprimary concern of all transportation entities. The latest Collier County SSPP, provided by intelitran, is attached. LOW* Our current vehicle inventory is supplied elsewhere in this grant application. As can be seen, many of the vehicles presently in the Collier TD Fleet have high mileage on them. The CTC would like to be able to replace eight vehicles. E O U CO O c c r n C 0 C C w C C L a a d a� ix m a y N E 0 L C M 'Q O (O Z� O N co h r r N CO P O O M Ln r 0 N f0 t- O P �G 0 1` r w 0 ti O O w h C f` N 7 d C 1` It o N O O r O h M Lt7 O r (O M O 41 tN d L p5 .°Dy c (OO 00 ao n uo - OD cq n N M N O 'E r N N $ r r r r r r r N r N C c C Cyyyl N n O coo � iA l0 tOC Q Z �j M Q Z Q Z Q Z Q Z COj Q Z 00 N _d tp r �p r r r r O N r r d y CA .} r N CA N CO O O O O .y� 0 r- (O 0 (O M m O h >. �A p (p J J J r �A el• P- pj ac p r m N C7 07 r 00 O 00 r- ^ Cl) 00 N r 00 (0 4 r '- C�1 N CV M M Q Q Q M N N V N N d r N N N r N N '_ w } } } } } } } } } } } } } z z z z z z z z z z z z ( N N N N ►� p O tD O t0 OOO N U N tOD r N T O to CA 'r-- O r m to cm CO 00 CD m �r- ro- ar- 00 Q 9 N ~ m m In Ln m m m m p�O eN- ooO ONO Ln (00 Z J (~�J I X O (�O J Z } } } }} J g (Z O O M O 0 0 0 Cn O O p m LL O (") N N O O O) N ti r O M w CA N N N co 3 J O Y J a p Q W m W m O a a a Q r LL '' D r r 0> r W r o r o r a? Q •- Z Q Z Q Z Q z Q Z LL LL LL Z J Z J U J Q LL r Y Y Y Y Y N N N r r r N O O tCpp M O M G r O O O r O OrL) T m r f w r Oro r W r r Oro r W r S LL Q I L 0 92909 � �P III �Z � P a a 5 °� a a a� a c a C! 0 w f 1 CA (A � w w CA y w� c i m m U 77 s g moaooaaaaoaa`�om 1°m m o �+ m 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m E c c c ��j LL LL W LL. LL. LL LL LL. LL LL 2 Y Y Y Y LL Li 2 F- F- I 1 G) 9 2 9 0) r �' N M } r r r r r r r r �- �- r N N N N N r r OO1i ♦- r r f •-- N L•7 IT LO CD n O O O .- N M IT Ln W r W O) uJ r d d' It 0 M O W d' LO M W .- N N N N 1' I` ti r �- e- r r- r• r r d' r- — r• d' • i oval CAPITAL REQUEST VEHICLE REQUEST FTA GMIS Code I Number Of Vehicles Requested Options Sources of Funding 5310 5311(f) Either Estimated Cost 11.12.15 8 Modified Vans x $ 336,000 11. 111. 11. X11. 11, X14. 11. .11. 11. VEHICLE SUBTOTAL 336,000 OTHER CAPITAL REQUEST FTA GMIS Code Quantity Sources of Funding Brief Description 5310 5311(f) Either Estimated Cost k11. 111. X11. X14. .11. VEHICLE SUBTOTAL $ OTHER CAPITAL SUBTOTAL 336,000 + OTHER CAPITAL SUBTOTALS 0 =$ X 80% = Federal Request $ 268,800 N 336,000 or Section 5310 f S n 16B Required EXHIBIT A -1 DATA INFORMATION FACT SHEET PART 1 - For Section 5310 Applicants Only 1 Number of one -way passenger trips provided to elderly and persons With disabilities (E &D): ** Year 2 Number of individual E &D persons Served: (Unduplicated):* Year 3 Number of individual E &D persons served requiring wheelchair: Year positions* 4 Number of vehicles used for this service: 5 Number of ambulatory seats: 6 Number of wheelchair positions: 7 Annual vehicle miles traveled: 8 Normal vehicle hours in operations per day: 9 Normal number of days in operation per week: 10 Average trip length: Type of Service Existing Expanded 81,935 6,163 20 256 26 950,972 14 6 11.61 * Estimates are acceptable ** See page 50 for definition of one -way passenger trip. E 1st Time Applicants First Time Applicants EXHIBIT B: Proposed Project Description: FTA - 5310 • The Collier County Board of County Commissioners is requesting FTA Section 5310 funds in the amount of $268,800 (80 %). State match funds in the amount of $33,600 (10 %) will also be requested. This will be matched with local funds in the amount of $33,600. Funds from this grant will be used to purchase replacement vehicles to continue the existing level of service. The vehicles scheduled for replacement have exceeded their useful life and must be replaced if normal service is to continue. These and other vehicles will be used to provide transportation services throughout the county. The vehicles will be leased to providers under contract. Maintenance of these vehicles is the responsibility of the provider and is described in the System Safety Program Plan (SSPP). Section 5310 funding for these vehicles is essential if service is to continue. Collier County currently provides over $500,000 each year to provide paratransit service. The current fleet of vehicles is inadequate due to their age and condition. If this grant is not approved, Collier County may be forced to use some of the Local Operating funds to purchase replacement vehicles. If this happens, trips will be reduced and many passengers may not have access to medical, shopping and other life sustaining transportation. A Budget is provided elsewhere in the grant application 10 r Exhibit C - Public Notice This FTA grant application for section 5310 and/or 5311 will be on the agenda of the Collier County Local Coordinating Board (LCB) for their December 13, 2000 meeting. Additionally, the required Notice of Public Hearing for 5310 applications was published in the Naples Daily News on January 15, 2001. 11 2800 North Horseshoe Drive Naples, Florida 34104 Phone 941403 -2400 Fax 941 - 643 -6968 was COLLIER COUNTY GOVERNMENT TRANSPORTATION DIVISION Transportation Planning Department Metropolitan Planning Organization FAX MEMORANDUM TO DATE: December 2. 2000 TIME: FAX NUMBER: 2634703 NAME: Ms. Pam PerreIl FIRMIDEPARTMENT: Naples Daily News CITY, STATE: Naples, Florida FROM NAME: David P. Hone. Public Transportation Manager DEPARTMENT: Transportation TELEPHONE: 941403 -2378 TOTAL PAGES INCLUDING COVER SHEET: 2 SPECIAL INSTRUCTIONS: Please publish on January 15, 2001. �1*- COLLIER COUNTY 16B 6 METROPOLITAN PLANNING ORGANIZATION DEVELOPMENT SERVICES CENTER 2800 North Horseshoe Drive Naples, Florida 34104 (941) 403 -2400 Fax (941) 643 -6968 E -Mail: Colliermpo @colliergov.net - December 2, 2000 Ms. Pam Perrell Naples Daily News BOARD OF COUNTY 1075 Central Avenue COMMISSIONERS Naples, Florida 34102 Dear Ms. Perrell: .�1JJ Please publish the following Legal Notice on January 15, 2001 and furnish proof of publication to the .�j Metropolitan Planning Organization, Community Development and Environmental Services Building, 2800 N. Horseshoe Dr., Naples, Florida 34104. Please include Purchase Order Number 916859 in the invoice. Billed account number is 001230. NAPLES CITY COUNCIL NOTICE OF PUBLIC HEARING All interested parties within Collier County are hereby advised that The Collier County Board of County Commissioners is applying to the Florida Department of Transportation for a capital grant ^� under Section 5310, and/or Section 5311 of the Federal Transit Act of 1991, as amended, for the purchase of 8 lift equipped modified vans to be used for the provision of public transit services within Collier County. The estimated cost of each vehicle is between $38,000 and $46,000. CITY OF MARCO ISLAND A Public Hearing has been scheduled on February 1, 2001, 9:00 a.m. at the Development and Environmental Services Building, 2800 N. Horseshoe Drive, conference room "E" for the purpose of advising all interested parties of service being contemplated if grant funds are awarded, and to ensure 74 that contemplated services would not represent a duplication of current or proposed services provided by existing transit or paratransit operators in the area. This hearing will be conducted if and only if a written request for the hearing is received by two days prior to the scheduled hearing. FLORIDA DEPARTMENT Requests for a hearing must be addressed to David P. Hope, Public Transportation Manager, Collier OF TRANSPORTATION County Metropolitan Planning Organization, Development Services Center, 2800 North Horseshoe Drive, Naples, F134104 and a copy sent to Mr. John Starling, Public Transportation Manager Florida Department of Transportation — District One, P. O. Box 1249, 801 N. Broadway, M. SS. 1 -39, Bartow, F133830 -1249. i By: David P. Hope Public Transportation Manager cc: Dawn Wolfe, Transportation Planning Director a � Exhibit D -- Coordination The Collier County BCC is the Community Transportation Coordinator (CTC) for Collier County. 13 16B (, Exhibit E -- Single Audit Act A copy of the Collier County audit is attached as Exhibit E. 14 IMWO Exhibit F -- Protection of the Environment No monies from this application will be used for construction of facilities. Therefore, this application is categorically excluded from environmental assessment or impact statement. 15 1�9 6 Exhibit G — Certifications and Assurances 16 16B f, Appendix A FEDERAL FY 2001 CERTIFICATIONS AND ASSURANCES FOR FTA ASSISTANCE Name of Applicant: Collier County Board of County Commissioners The Applicant agrees to comply with applicable requirements of Categories I - XV. –X— (The Applicant may make this selection in lieu of individual selections below.) OR The Applicant agrees to comply with the applicable requirements of the following categories it has selected: I. Certifications and Assurances Required of Each Applicant. H. Lobbying Certification III. Effects on Private Mass Transportation Companies IV. Public Hearing Certification for a Project with Substantial Impacts V. Certification for the Purchase of Rolling Stock VI. Bus Testing Certification. VII. Charter Service Agreement. VIII. School Transportation Agreement. IX. Certification for Demand Responsive Service X. Substance Abuse Certifications XI. Certification for a Project Involving Financing Costs XII. Certifications for the Urbanized Area Formula Program and the Job Access and Reverse Commute Program X11I. Certifications for the Elderly and Persons with Disabilities Program XIV. Certifications for the Nonurbanized Area Formula Program XV. Certifications for the State Infrastructure Bank (SIB) Program (Both sides of this Signature Page must be appropriately completed and signed where indicated.) 17 16B 6 Appendix A FEDERAL FISCAL YEAR 2001 FTA CERTIFICATIONS AND ASSURANCES Required of all Applicants for FTA assistance and all FTA Grantees with an active capital or formula project) Name of Applicant: Collier County Board of County Commissioners Name and Relationship of Authorized Representative: lames D. Carter, Chairman BY SIGNING BELOW I, James D. Carter, on behalf of the Applicant, declare that the Applicant has duly authorized me to make these certifications and assurances and bind the Applicant's compliance. Thus, the Applicant agrees to comply with all Federal statutes, regulations, executive orders, and administrative guidance required for each application it makes to the Federal Transit Administration (FTA) in Federal Fiscal Year 2001. FTA intends that the certifications and assurances the Applicant selects on the other side of this document, as representative of the certifications and assurances in Appendix A, should apply, as required, to each project for which the Applicant seeks now, or may later, seek FTA assistance during Federal Fiscal Year 2001. The Applicant affirms the truthfulness and accuracy of the certifications and assurances it has made in the statements submitted herein with this document and any other submission made to FTA, and acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. 3801 et seq_, as implemented by U.S. DOT regulations, "Program Fraud Civil Remedies," 49 CFR part 31 apply to any certification, assurance or submission made to FTA. The criminal fraud provisions of 18 U.S.C. 1001 apply to any certification, assurance, or submission made in connection with the Urbanized Area Formula Program, 49 U.S.C. 5307, and may apply to any other certification, assurance, or submission made in connection with any other program administered by FTA. In signing this document, I declare under penalties of perjury that the foregoing certifications and assurances, and any other statements made by me on behalfAf the Applicant are true and correct. Date: I 9 v I ` Jr �NamQQarnes A Carte hairman DWIGHT � E. B ROCK , CLERK l6itied Representative of Applicant Attest as to cmirmA s g �.C.sigr3aturtie only. 7�i AFFIRMo'%I'k ATTORNEY Collier Cduntv Board of County Commissioners (Name of Applicant) As the undersigned legal counsel for the above named Applicant, I hereby affirm to the Applicant that it has authority under state and local law to make and comply with the certifications and assurances as indicated on the foregoing pages. I further affum that, in my opinion, the certifications and assurances have been legally made and constitute legal and binding obligations on the Applicant. I further affirm to the Applicant that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these certifications and assurances, or of the performance of the project. Furthermore, if I become aware of circumstances that change the accuracy of the foregoing statements, I will notify the A icant prompt , whi may so inform FTA. 'l Signature UA li Date: Z l d(] Name: Heidi Ashton, .Assistant County Attorney Applicant's Attorney Each Applicant for FTA financial assistance (except 49 U.S.C. 5312(b) assistance) and each FTA Grantee with an active capital or formula project must provide an Attorney's affirmation of the Applicant's legal capacity. The Applicant may enter its PIN number in lieu of the electronic signature of its Attorney, provided the Applicant has on file this Affirmation of its Attorney dated this Federal fiscal year. 18 16B 6 CERTIFICATION OF EQUIVALENT SERVICE The Collier County Board of County Commissioners certifies that its demand responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to individuals without disabilities. Such service, when viewed in its entirety is provided in the most integrated setting feasible and is equivalent with respect to: 1. Response Time 2. Fares 3. Geographic Service Area 4. Hours and Days of Service 5. Restrictions on Trip Purpose 6. Availability of Information and reservation capability; and 7. Constraints on Capacity or service Availability In accordance with 49CFR Part 37, public entities operating demand responsive systems for the general public which receive financial assistance under 49 U.S.C. 5310 and 5311 of the Federal Transit Administration (FTA) funds must file this certification with the appropriate state program office before procuring any inaccessible vehicle. Such public entities not receiving FTA funds shall also file the certification with the appropriate state office program. Such public entities receiving FTA funds under any other section of the FTA programs must file the certification with the appropriate FTA regional office. This certification is valid for no longer than one year from its date of filing. Executed this 9t�i day of J�Ln K0-rll , 2001. No Inaccessible vehicles will be purchased with these funds (name and title of chief (9ig4aturo hief executive officer) `ATT'EST: DIW14NT E. BROCK , CLERK i eputy Clerk ate St, as b Cbetilum'• .4-14ture only. 19 Apprqvej as o fo 6 legil snff l,.+,,,,1 . Assistant County Attorney Checklist for Application Completeness: Section 5310 Name of Applicant: Collier County Board of County Commissioners The following must be included in Section 5310 grant applications in the following order: YES Application for federal Assistance (Form 424, Code 20.513). YES Operating and Administrative Expenses Form. YES Operating and Administrative Revenue Form. YES Current Vehicle and Other Transportation Equipment Inventory Form. YES Capital Request Form. YES Exhibit A: Current System Description. YES Exhibit A -1: Data Information Fact Sheet. YES Exhibit B: Proposed Project Description. YES Exhibit C: Public Hearing. NA Exhibit D: Coordination Contract. YES Exhibit E: Single Audit Act, and a copy of the latest completed audit, unless already on file in the District Office. YES Exhibit G: FTA Circular Year 2001 Certifications and Assurances. NA Certification of Equivalent Service (If non - accessible vehicles are requested) YES Have copies of this application been submitted to the local clearinghouse agency? Date submitted) to local Clearinghouse: 20 16B 7 1 MEMORANDUM Date: January 10, 2001 To: David Hope, Manager Public Transportation From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Federal Transit Administration Section 5310 and 5311 Grant Applications Enclosed please find the original documents as referenced above, approved by the Board of County Commissioners on January 9, 2001 (Agenda Items #16B6 and #16B7). Kindly forward the applications to the proper agency for the required signature and retun one fully executed original of each application to Minutes & Records. If you should have any questions, please contact me at: 774 -8406. Thank you. Enclosures (2) 16B 7 A nPLICATION FOR 2. DATE SUBMITTED Applicant Identifier It FERAL ASSISTANCE 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Application Preapplication ❑ Construction Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier X Non - Construction Non - Construction 5. APPLICANT INFORMATION Legal Name Collier County Board of County Commissioners Organizational Unit Address (give city, county, state and zip code) Name and telephone number of person to be contacted on matters involving 28CO North Horseshoe Drive this application (give area code) Naples, FI 34104 David P. Hope, Public Transportation Manager (941) 403 -2378 6. EMI LAYER IDENTIFICATION NUMBER (EJM 7. TYPE OF APPLICANT (enter appropriate Whir in box) 5 9 6 0 0 0 5 5 8 A. Sate H Independent School Dist. B. County I. State controlled Institute of Higher Learning C. Municipal 1. Private University D. Township K. Indian Tribe New Continuation F1 Revision E. Interstate L. Individual F. Intermunicipal M. Profit Organization If Rev, lion, enter appropriate letters) in box(s). G. Special District N. Other (Specify) A. Incr ase Award B. Decrease Award C. Increase Duration 9. NAME OF FEDERAL AGENCY FEDERAL TRANSITADMINISTRATION D. Dec rase Durmoa otter (Specify) 10. C>TALOG OF FEDERAL DOMESTIC as O C O A J s7 11. DESCRIPTIVE TITLE OF APPLICANTS PROJECT: 'ISTANCE NUMBER TITLE Federal Transit Adm iNs,roamSecflon53„ PMfam To continue Rural transit and paratransit 12. AREAS AFFECTED BY PROJECT (cities, counties, moos, em.) service in Collier County. Collier County, Florida Requested Federal funds this Grant $120,000 13 PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF Stan Daze Ending Date b. Project 07/01/2001 06/30/2002 14 14 15. E`'CIMATED FUNDING 16- IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. YES THIS PREAPPLICATION. APPLICATION WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON Date: 6. ,NO ^ate PROGRAM IS NOT COVERED BY FO 12372 i; 1 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW a. Fn #cal $ 120,000 b. Appliarat C.- Stott, d. Load $ 120i.= e. Other L Progi em Income 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT` 0 Yes. If 'Yes' attach an explanation Q No . TOTAL $ 240,000 1S. TO THE BEST OF MY KNOWLEDGE AND BELIEF ALL DATA IN THIS APPLICATION PREPARATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY, THE GOY RNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Typ°d Name of Authorized Reprmphurive b. Tide c. Telephone number JaR ies: D. Carter; Ph.D. IChairman, Collier County BCC (941) 403 -2400 d. Signature of Authori resentatt e. Date Signed Previols e. 'A 1 IGJg i/ DWIGHT E, SRO K, CLERK 8' - D. 0- C1 ' Attest as 18" ' irru -S fi i ,n a ti} uee rat, ] Y _ - _ Standard Form 424 (REV 4 -88) Authorized for Local Reproduction Prescribed by OMB Circular A -102 Appro ed ae to rm & 5uf "`'?ocy Assi ant County Attorney 168 7 I OPERATING and ADMINISTRATIVE EXPENSES Name of Applicant Organization: Collier County Board of County Commissioners Date Completed 12/14/2000 TOTAL EXPENSE (All Aunlicants) ELIGIBLE EXPENSES (5311 &5311 (f) Armlicants) Labor (501) Fringe and Benefits (502) Services (503) Materials and Supplies (504) Vehicle Maintenance (504.01) L tilities (505) Insurance (506) License and Taxes (507) rchased Transit Service "(50B) $ 1,738,278 $764,842 Miscellaneous (509) Leases and Rentals (512) Depreciation (513) Totals $1,738,278 $764,842 SECTION 5311 AND 5311 (f) GRANT REQUEST Operating Expenses Shared by FTA Farebox Revenue $ 301,809 (a) $ 61,809 (b) OperaEirag f3eflcit (operating expenses less revenue) $ 120,000 (c) Section 5311 Request (no more than 50% of the Deficit) $ 120,000 (d) rRAND TOTAL REVENUES $ 1,738,278 (e) om Operating and Administrative Revenue form) Note: If Grand Total Revenues (e) exceeds Total Expenses (a� reduce Section 5311(d) request (d) by that amount 3 OPERATING and ADMINISTRATIVE REVENUE 16B 7 Name of Applicant Organ ization:Collier County Board of County Commissioners Date Completed 12/14/2000 OPERATING REVENUES REVENUE USED TOTAL REVENUE AS FTA MATCH (All Applicants) 5311 Applicants show exact amount Passenger Fares for Transit Services Total= $140,475 Total Rural- (b) $61,809 $ 61,809 Special Transit Fares (402) $236,025 School Bus Service Revenue (403) Freight Tarriffs (404) Charter Service Revenues (405) Auxiliary Transportation Revenues (406) Non - Transportation revenues (407) Total Operating Revenues OTHER REVENUES Taxes Levied directly by Transit System (408) Local Cash Grants and Reimbursements (409) $517,412 $ 120,000 Local Special Fare Assistance (410) State Cash Cash Grants and Reimbursements (411) $844,366 State Special Fare Assistance (412) Federal Cash Grants and Reimbursements (413) $ 120,000 Interest Income (414) Cc✓yntributed Services (430) Coaftl buted Cash (431) Subsidy from Other Sectors of Operations (440) Total of Other Revenues GRAND TOTAL REVENUES $1,738,278 $ 301,809 4 FY 2001 Grant application, 5311 EXHIBIT A: Current System Description: FTA - 5311 On April 1, 1999 the Local Coordinating Board recommended that the Collier County Board of County Commissioners (BCC) be named the CTC on an interim basis and recommended that the day to day coordination activities be carrier out by intelitran. This arrangement was approved by the County on April 2, 1999, and approved by the Commission for the Transportation Disadvantaged on April 6, 1999. On April 14, 1999 after the LCB recommended that the BCC be designated the CTC on a permanent basis, the Planning Agency commenced a request for proposals for a management entity. Through that effort, intelitran was recommended to serve as the management entity on June 22, 1999. The BCC directed that the CTC enter into contract negotiations with intelitran. On August 3, 1999, the BCC voted to accept the responsibility of the Community Transportation Coordinator on a permanent basis. Currently, the CTC provides transportation services to the general public through its' management entity intelitran. Service is available seven days per week, 24 hours per day. All service is provided by contracted operators. Service is door to door. Drivers will assist anyone who appears to need assistance, especially the frail and elderly and those who are mentally or physically disabled, from their door to their seat on the vehicle. Drivers will not go into a home and cannot go to rooms of nursing homes or hospitals due to time constraints and liability issues. Office hours are from 7:00 a.m. to 5:30 p.m. Monday through Friday. After hours calls are forwarded to one of the contracted carriers who have actual operations twenty-four hours per day. All available funds will be used to carry out the mission of the Collier County Local Coordinating Board, which is to carry out a coordinated, and comprehensive approach to planning, developing and providing transportation services that meet the needs of transportation disadvantaged persons. It is estimated that over 99,000 one way trips will be provided during the current fiscal year. Fares for the general public will be the same as other passenger fares. As mentioned above, service is managed by a contracted management company, intelitran. Service is provided by carriers under contract to intelitran using vehicles owned by the county and by the carriers. Currently, the provider operates 14 routes and provides back up service with additional vehicles. Safety is a primary concern of all transportation entities. The latest Collier County SSPP, provided by intelitran, is attached. Our current vehicle inventory is supplied elsewhere in this grant application. 14 n a' a' C E C ra. Q tr 16B 7 1 r- N M 147 1n co 1- co m D r N m Q 1(7 w r- W V7 V 1v v v uj V tt v V Ln M co CD d' 0 M 0 .- N N N h- CL U a • a� � co Qc y E L O M d 1O uo N tD n r T N tO n to co M ti 00 to T Ip N d �A f0 n O n T O n T OD O n CO C) e0 n n N N ti O p_ O C r m d P CO 00 N M td to O I.o r 00 Wo OO n M 00 iO r Q M T d 'E N N p7 8 tO r d r d r tD r C d r M m r 0 w r r CO w u++ n N N r M N N r 0 O N C C c O � elf CO n t- c0 (D eN} co 0 Z M Z Z Z O Z N Z N r T r r r r r O ee�� r W W W IO dd O n N CO 10 r W T N O O tO ao l0 T 1O N u') cO a, n n f0 N (O O o0 aD w r O ✓D O n �O p N 1p J J J c'� r 10 d n O CO O -j r O) N M M T r EO 1O OD n ti M 00 r 06 M vi N N cb „�, M M 7Q Q ?Q? M N N d Q N N d r N N N r N r N V G 7 } } } } } } } } } } } }} Z Z Z Z Z Z Z Z Z Z Z Z W M CD T "� N N M 01 O CO 00 w n O M �O N c0 T M lot M CEO O� r tcp cn m m m m m 1D m m m pno '- N OO CI M Q m r- m O N � o r- T = m CO u� m = _ _ E- cn = O1 LO �n 0I LO M in 00 �n mm m y } Z J m ►- M ►- X X �� O ~ > fD W J fO r > d} Cl) } } 0 } 0 } O ? ?> J XS z> Z to O d O M O d O d O M O d m Q O d p d p M LL. O m Q Q v N N N N N r r LL M S Sr m 9 d J W Y J J Y J m W J J Y d W m J T m r m r m r m m IO Q IO Q 1O Q OD `� O T c0 n CL 0 LL LL 0 0 �_ D O p= Q Q Q Q Q 2 g Z Z U Q 1 N N N J J N j co 01 n N r it> r O CO jT r T T r T T r T T 1 � J J Z W Z Z W Z ZO Z Z iy Z ZO Z Lr M��miWQWM W i Q a Q > T• fA m m OG W 49 N m mr: U C� CJ Q O = t m m c O O O O O O O O O O O O O N 0 Om 0 Om 0 om 0 0 >> E > c c C i w LL. w LL w w= H LL. LL. lL LL. Z F- U- SG Y Y Y Y li LL to $ H `O 4 J J J IL 0 �n M n M 1O M �(�p �n n pp pO pq pO O ao cO m r M N -_ } T Cf r r r r Of r r r r r N N N N N T r r r r 0 r- N M 147 1n co 1- co m D r N m Q 1(7 w r- W V7 V 1v v v uj V tt v V Ln M co CD d' 0 M 0 .- N N N h- Required for Section 5311 1 EXHIBIT A -2 DATA INFORMATION FACT SHEET PART 1 - For Section 5311 Applicants Only "First time applicants complete right hand column only" 1 Number of one -way passenger trips ** Year 2 Number of individual served 3 Number of vehicles used for this ,ervice: 4 Number of ambulatory seats: 5 Number of wheelchair positions: 6 Total annual vehicle miles traveled: 7 Normal vehicle hours in operation per day: 8 Normal number of days in operation per week: 9 Average; trip length: Type of Service 1st Time Applicants Total Existing Immokalee Total 99,921 12,674 7,511 953 24 1 256 22 26 2 1,159,722 47,268 14 11 6 6 11.61 3.73 * Estimates are acceptable ** See page 50 for definition of one -way passenger trip. F 16B 7 FY 2001 Grant application, 5311 EXHIBIT B: Proposed Project Description: Funds from this Section 5311 Grant (FM204789- 1- 84 -01), if awarded, will provide operating revenue to maintain our Circulator service in Immokalee. We will invoice the grant on a "per hour" basis. The Circulator provides hourly deviated fixed route service to the general public. The route provides access to a variety of shopping and medical facilities as well as offering many low income and disabled passengers necessary mobility. This service has been very successful. Actual ridership has exceeded estimates by 50% from July — November, 2000. Ridership is expected to increase again once our Shuttle from Immokalee to Naples is available. Once this link is established, passengers may travel cross - county for employment, medical and other purposes. The Circulator service in managed by our contracted management entity, intelitran. Service is provided by Checker Cab. Checker provides drivers and maintains the vehicle used in Immokalee. These requested FTA funds would allow this proven service to continue. Without funding it will not be possible to continue this valuable service. Exhibit C - Public Notice This FTA grant application for section 5310 and/or 5311 will be on the agenda of the Collier County Local Coordinating Board (LCB) for their December 13, 2000 meeting. Additionally, the required Notice of Public Hearing for 5310 applications was published in the Naples Daily News on January 15, 2001. 9 16B 7 COLLIER COUNTY GOVERNMENT TRANSPORTATION DIVISION Transportation Planning Department Metropolitan Planning Organization 2800 North Horseshoe Drive Naples, Florida 34104 Phone 941403 -2400 Fax 941 - 643 -6968 FAX MEMORANDUM TO DATE: 2, 2000 S pi1 T E. TIM • �7 FAX NUMBER: 2634703 NAME: Ms. Pam Perrell FIRM/DEPARTMENT: Naples Daily News CITY, STATE: Naples, Florida FROM N&ME: David P. Hope, Public Transportation Manager DEPARTMENT: Trausportation TELEPHONE: 941403 -2378 TOTAL PAGES INCLUDING COVER SHEET: 2 SPECIAL INSTRUCTIONS: Please publish on January 15, 2001. COLLIER COUNTY 16B 7 METROPOLITAN PLANNING ORGANIZATION DEVELOPMENT SERVICES CENTER 2800 North Horseshoe Drive Naples, Florida 34104 (941) 403 -2400 Fax (941) 643 -6968 E -Mail: Colliermpo @colliergov.net December 2, 2000 Ms. Pam Perrell Naples Daily News BOARD OF COUNTY 1075 Central Avenue COMMISSIONERS Naples, Florida 34102 Dear Ms. Perrell: Please publish the following Legal Notice on January 15, 2001 and furnish proof of publication to the Metropolitan Planning Organization, Community Development and Environmental Services Building, ` 2800 N. Horseshoe Dr., Naples, Florida 34104. Please include Purchase Order Number 916859 in the invoice. Billed account number is 001230. NAPLES CITY COUNCIL NOTICE OF PUBLIC HEARING All interested parties within Collier County are hereby advised that The Collier County Board of County Commissioners is applying to the Florida Department of Transportation for a capital grant under Section 5310, and/or Section 5311 of the Federal Transit Act of 1991, as amended, for the purchase of 8 lift equipped modified vans to be used for the provision of public transit services within Collier County. The estimated cost of each vehicle is between $38,000 and $46,000. CITY OF MARCO ISLAND A Public Hearing has been scheduled on February 1, 2001, 9:00 a.m. at the Development and Environmental Services Building, 2800 N. Horseshoe Drive, conference room "E" for the purpose of advising all interested parties of service being contemplated if grant funds are awarded, and to ensure that contemplated services would not represent a duplication of current or proposed services provided = by existing transit or paratransit operators in the area. This hearing will be conducted if and only if a written request for the hearing is received by two days prior to the scheduled hearine. FLORIDA DEPARTMENT Requests for a hearing must be addressed to David P. Hope, Public Transportation Manager, Collier OF TRANSPORTATION County Metropolitan Planning Organization, Development Services Center, 2800 North Horseshoe Drive, Naples, F134104 and a copy sent to Mr. John Starling, Public Transportation Manager Florida Department of Transportation — District One, P. O. Box 1249, 801 N. Broadway, M. SS. 1 -39, Bartow, FI33830 -1249. By: L'o Davi P. Hope Public Transportation Manager cc: Dawn Wolfe, Transportation Planning Director w• Exhibit D -- Coordination The Collier County BCC is the Community Transportation Coordinator (CTC) for Collier County. 11 16B 7 Exhibit E -- Single Audit Act A copy of the Collier County audit is attached as Exhibit E. 12 16B 7 Exhibit F -- Protection of the Environment No monies from this application will be used for construction of facilities. Therefore, this application is categorically excluded from environmental assessment or impact statement. 13 Exhibit G — Certifications and Assurances 14 •i Appendix A FEDERAL FY 2001 CERTIFICATIONS AND ASSURANCES FOR FTA ASSISTANCE Name of Applicant: Collier County Board of County Commissioners The Applicant agrees to comply with applicable requirements of Categories I - XV. –X— (The Applicant may make this selection in lieu of individual selections below.) OR The Applicant agrees to comply with the applicable requirements of the following categories it has selected: I. Certifications and Assurances Required of Each Applicant. II. Lobbying Certification III. Effects on Private Mass Transportation Companies IV. Public Hearing Certification for a Project with Substantial Impacts V. Certification for the Purchase of Rolling Stock VI. Bus Testing Certification. VII. Charter Service Agreement. VIII. School Transportation Agreement. IX. Certification for Demand Responsive Service X. Substance Abuse Certifications XI. Certification for a Project Involving Financing Costs XII. Certifications for the Urbanized Area Formula Program and the Job Access and Reverse Commute Program XIII. Certifications for the Elderly and Persons with Disabilities Program XIV. Certifications for the Nonurbanized Area Formula Program XV. Certifications for the State Infrastructure Bank (SIB) Program (Both sides of this Signature Page must be appropriately completed and signed where indicated.) 15 Appendix A FEDERAL FISCAL YEAR 2001 FTA CERTIFICATIONS AND ASSURANCES Required of all Applicants for FTA assistance and all FTA Grantees with an active capital or formula project) Name of Applicant: Collier County Board of County Commissioners Name and Relationship of Authorized Representative: James D. Carter, Chairman BY SIGNING BELOW I, James D. Carter, on behalf of the Applicant, declare that the Applicant has duly authorized me to make these certifications and assurances and bind the Applicant's compliance. Thus, the Applicant agrees to comply with all Federal statutes, regulations, executive orders, and administrative guidance required for each application it makes to the Federal Transit Administration (FTA) in Federal Fiscal Year 2001. FTA intends that the certifications and assurances the Applicant selects on the other side of this document, as representative of the certifications and assurances in Appendix A, should apply, as required, to each project for which the Applicant seeks now, or may later, seek FTA assistance during Federal Fiscal Year 2001. The Applicant affirms the truthfulness and accuracy of the certifications and assurances it has made in the statements submitted herein with this document and any other submission made to FTA, and acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, 31 U.S.C. 3801 et seq., as implemented by U.S. DOT regulations, "Program Fraud Civil Remedies," 49 CFR part 31 apply to any certification, assurance or submission made to FTA. The criminal fraud provisions of 18 U.S.C. 1001 apply to any certification, assurance, or submission made in connection with the Urbanized Area Formula Program, 49 U.S.C. 5307, and may apply to any other certification, assurance, or submission made in connection with any other program administered by FTA. ,Jan, signing this document, I declare under penalties of perjury that the foregoing certifications and assurances, and ,any otherslwments made by me on bead if the Applicant are true and correct. Sigpatur�i Date: / i CJ Maine: Jades D•. Carte airman �W IGNT E. g RACK , CLERK Authorized epLZsentativeofApplicant Attest as to Chatf'em'S D,Wgnature only. AFFIRMATIO$ PIMAWS ATTORNEY for Collier County Board of County Commissioners (Name of Applicant) As the undersigned legal counsel for the above named Applicant, I hereby affirm to the Applicant that it has authority under state and local law to make and comply with the certifications and assurances as indicated on the foregoing pages. I further affirm that, in my opinion, the certifications and assurances have been legally made and crmastitute legal and binding obligations on the Applicant. I fu r of nn to the Applicant that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these certifications and assurances, or of the performance of the project. Furthermore, if I become aware of circumstances that change the accuracy of the foregoing statements, I will notify the Applicant promptly, w ich may so inform FTA. Signature / Date: d D Name: Heidi Ashton, Assistant C 3untyAttorney Applicant's Attorney Each Applicant for FTA financial assistance (except 49 U.S.C. 5312(b) assistance) and each FTA Grantee with an active capital or formula project must provide an Attorney's affirmation of the Applicant's legal capacity. The Applicant may enter its PIN number in lieu of the electronic signature of its Attorney, provided the Applicant has on file this Affirmation of its Attorney dated this Federal fiscal year. 16 Required for: Section 5311 16B Section 5333(b) Assurance The Collier County Board of County Commissioners (hereinafter referred to as the "Recipient ") HEREBY ASSURES that the "Special Section 5333(b) Warranty for Application to the Small Urban and Rural Program has been reviewed, and certify to the Florida Department of Transportation that we comply with its provisions and that all its provisions will be incorporated into any contract between the applicant and any sub - recipient which will expend funds received as a result of an application to the Florida Department of Transportation under the FTA Section 5311 program. Dated: James D. Carter, Ph.D., Chairman, Collier County BCC rMe and title of chief executive officer) ,signs bf.Widf executive officer) r, f f; r i c n IGNT E. BROCK, CLERIC APProv d as to forK e[ /�/('�,t cal, cy D ttnt es to Chaiman'� Asses ant Cuu,,,y �+ccorney pePut CTerc lgaature only. y ELII'IBLt SURFACE TRANSPORTATION AND LABOR REPRESENTATION 1 2 3 4 Applying Agency and Section 5311 Recipients Other surface Public Union Representation of Description of Project in Service Area (May be Transportation Providers Employees identified in 'none") in Service Area (May be Columns 2, and 3, if any "none ") (May be "none ") Collier County Board of Collier County f4wie None County Commissioners. Board of County Commissioners. Naples Trolley. Greyhound To continue Rural transit and paratransit in Collier County. (Federal funds requested, $120,000.) 17 I , Checklist for Application Completeness: Section 5311 and 5311(f) Name of Applicant: Collier County Board of County Commissioners The following must be included in Section 5311 grant applications in the following order: YES Application for federal Assistance (Form 424, Code 20.513). YES Operating and Administrative Expenses Form. YES Operating and Administrative Revenue Form. YES Current Vehicle and Other Transportation Equipment Inventory Form. NA Capital Request Form. YES Exhibit A: Current System Description. YES Exhibit A -2: Data Information Fact Sheet. YES Exhibit B: Proposed Project Description. YES Exhibit C: Public Hearing. YES Exhibit D: Coordination YES Exhibit E: Single Audit Act, and a copy of the latest completed audit, unless already on file in the District Office. YES Exhibit F: Protection of the Environment (if applicable) YES Exhibit G: Completed Certification and Assurances for FY 2000. YES 5333(b) Assurance & Eligible Surface Transportation & Labor Representation Items required for Section 5311(f), (Intercity Bus Services) proposal applications: NA Separate Operating and Administrative Expenses Form NA Separate Operating and Administrative Revenue. Form NA Separate Exhibit A: Current System Description NA Separate Exhibit A -2: data Information Fact Sheet NA SeWate Exhibit B: Proposed Project Description YES Have copies of this application been submitted to the local clearinghouse agency? Date submitted to local Clearinghouse: 18 IMMOKALEE ROAD FROM U.S. 41 TO 1 -75 COLLIER COUNTY PROJECT NO. 66042 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this day of J an uQtu 200J, 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 "COUNTY' or "OWNER ") and Hole Montes, Inc. a corporation, authorized to do business in the State of Florida, whose business address is 6202 -F Presidential Court, Fort Myers, Florida 33919 (hereinafter referred to as the "CONSULTANT "). WITNESSETH: WHEREAS, the OWNER desires to obtain the professional engineering services of the CONSULTANT concerning certain design services for IMMOKALEE ROAD FROM U.S. 41 TO 1 -75 (PROJECT NO. 66042) (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 and WHEREAS, the CONSULTANT has submitted a proposal for provision of those services; 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 1689 CONSULTANT'S RESPONSIBILITY 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 CONSULTANTSs 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 OWNER a written statement, executed by the proper officers of the CONSULTANT, -2- 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. 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 the course of judicial or -3- 16Q9 ' 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. 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 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: -4- ffe, I �, 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. 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- 16G9 1 2.6. Furnishing services of independent professional associates an(rconsultants 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). 2.12. Additional services rendered by CONSULTANTS in connection with the Project, not otherwise provided for in this Agreement or not customarily furnished in Collier County in accordance with generally accepted Professional Engineering practice. -6- ARTICLE THREE 16B9 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 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- 1609 (d) Arrange for access to and make all provisions for CONftLTANT 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. 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 specific cause or causes thereof, or be deemed to -s- 1669 J have waived any right which CONSULTANT may have had to request a tirrM extension for that specific delay. 4.3. No interruption, interference, inefficiency, 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 five hundred seventy (570) Calendar days 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 nineteen (19) 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 reasonably establish to the OWNER's satisfaction that the CONSULTANT's performance is or 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. -9- 1669 1 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 the OWNER $10.00, the sufficiency and receipt of which is acknowledged by OWNER 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 (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 1689 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 arising out of or incidental to the performance of the construction contract or work performed thereunder. ARTICLE NINE INSURANCE -11- 16B9 4 i 9. 11. 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. 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 (b) failure to properly and timely perform the services to be provided hereunder or as directed by OWNER, or (c) the -12- 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 CONSULTANTS 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 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. 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. -13- 12.5. The OWNER shall have the power to suspend all or any portilh Qe9ervices i 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 adjustments shall be made within one (1) year following the end of this Agreement. ARTICLE FOURTEEN CONFLICT OF INTEREST -14- ff*ct 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 Office of Capital Projects Management 3301 Tamiami Trail East Naples, Fl. 33962 Attention: Lynn R. Thorpe, P.E. 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: Hole Montes, Inc. 6202 -F Presidential Court Fort Myers, Florida 33919 Attention: Robert L. Murray, P.E. 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. -15- r . 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. 17.6. This Agreement, initially consisting of fifty -eight (58) 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 -16- 16B9APPLICABLE 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. IN WITNESS WHEREOF, the parties hereto have executed this Professional Services Agreement for the day and year first written above. ATTEST: ., QWight'E Ota k, Clerk By: � 'z��, D, C . AtUi sfgnatm" OA Vii. 'Date'ndi�% 9, 000l . ITT Approved as to form and leg As istant ou ttorney BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL SUBDIVISION OF THE STATE OF FLORIDA [AND AS EX- OFFICIO THE GOVERNS BOARD OF THE COLLIER COUNTY WATER-`,., '- SEWER DISTRICT] By: Jam . Carter, Ph.D., . hairman Hole Montes, Inc. By: Z Robert L. Mur , P.E. Senior Vice President -17- (CORPORATE SEAL) SCHEDULE A 1689 Scope of Services - Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 TABLE OF CONTENTS 1.00 PROJECT OBJECTIVE AND DESCRIPTION 2.00 PROJECT PHASING AND DESIGN LIMITS 3.00 QUALIFICATIONS DURING TERM OF SERVICES 4.00 BASIC SERVICES -SCOPE AND RESPONSIBILITY REQUIREMENTS 4.01 Project Schedule 4.02 Design, Construction Plans and Bidding Documents 4.03 Plans and Design Submittals 4.04 Design Survey 4.05 Subsurface Investigation 4.06 Utility Coordination 4.07 Drainage Requirements 4.08 Environmental and Operational Permits 4.09 Coordination of Design within Project Limits 4.10 Traffic Analysis 4.11 Highway Lighting 4.12 Maintenance of Traffic Plan Preparation 4'.13 Signing and Pavement Markings 4.14 Signalization 4.15 Box Culverts 4.16 Euclid Avenue Bridge 4.17 Right -of -Way Requirements 4.18 Landscaping (not included) 4.19 Construction Cost 5.00 PLANS PREPARATION, ENDORSEMENT AND OWNERSHIP 6.00 MILESTONE DATES 7.00 POST DESIGN SERVICES 8.00 MINIMUM PLAN REVIEW CONTENT 9.00 COST PROPOSAL. 10.00 SUBCONTRACT SERVICES 11.00 NOTICE TO PROCEED MEETING 12.00 EXPERT WITNESS TESTIMONY In W:\2000\ 2000067 \Scope \lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II -1 -75 to Oaks Boulevard) Collier County Project Number 66042 1.00 PROJECT OBJECTIVE AND DESCRIPTION 1.01 Services required of the CONSULTANT involve furnishing, providing, and performing engineering analysis, design, plan preparation, contract bid documents as per Subarticle 4.02.3 and permitting services in connection with planned six - laning improvements to Immokalee Road (County Road 846), between U.S. 41 and Oaks Boulevard, a distance of approximately 4.2 miles. For the purposes of this project, the segment of Immokalee Road between U.S. 41 and I -75 (approximately 3.7 miles) shall be known as Phase I and the segment of Immokalee Road between I -75 and Oaks Boulevard (approximately 0.5 miles) shall be known as Phase II. This scope is based on submitting the contract bid documents as one distinct and complete project for Phase I only. The cost associated with separating Phase I into various construction segments or additional phases, if required, is not included in this scope, and shall be negotiated as a supplemental agreement. The cost of preparing design plans and contract bid documents for Phase II, if required, is not included in this scope, and shall be negotiated as a supplemental agreement. The design shall be based on the County approved "Typical Section For A Six Lane Divided Roadway ". 1.02 This six - laning roadway Project shall be designed by the CONSULTANT upon receipt of a written Notice -to- Proceed (NTP) with services to be issued by the COUNTY as more particularly described herein. It is expected that Immokalee Road six - laning improvements will be designed within the existing 150 -foot public right -of -way and within additional dedicated rights -of -way or easements as may be described herein or as subsequently determined by CONSULTANT to be required and to be obtained by the COUNTY during performance of services. 2.00 PROJECT PHASING AND DESIGN LIMITS CONSULTANT shall provide professional consulting services to the COUNTY, consisting of one (1) distinct Phase I, hereinafter known as the "Project." 2.01 Professional services shall be for the design and permitting of six -lane improvements to Immokalee Road C.R. 846, commencing at the intersection of U.S. 41 and terminating at Interstate 75 and shall not include improvements to the interchange at Interstate 75 or extend east of I -75, other than connections to the existing roadway and southbound off and on ramps to I -75, all of which is further defined as Phase I. Also included in Phase I is the design of the south leg of the intersections at Goodlette -Frank Road and Airport - Pulling Road and transitions to the respective existing roadways to accommodate the future six - laning of those roadways. 3.00 QUALIFICATIONS DURING TERM OF SERVICES The CONSULTANT shall provide all engineering services for the Project, in accordance with and of a quality meeting the minimum design standards established by the Collier County Transportation Engineering and Construction Management Department. 4.00 BASIC SERVICES -SCOPE AND RESPONSIBILITY REQUIREMENTS The CONSULTANT will provide the following customary basic services for the Project: 19 W:\2000\2000067\Scope\lmmokalce6LaneScopel2I I OODesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 4.01 Project Schedule The CONSULTANT shall prepare, furnish and maintain on a monthly basis a bar chart schedule, incorporated herein by reference as Schedule C for the project design services. In preparing the bar chart schedule, the scheduling of all design activities shall be the responsibility of the CONSULTANT, with the exception that the establishment of certain critical milestone dates shall be the responsibility of the COUNTY as described herein. 4.02 Design, Construction Plans and Bidding Documents 4.02.1 Subject plans shall include design and construction requirements for the six - laning of Immokalee Road from U.S. 41 to Interstate 75 (Phase I) and roadside improvements; drainage modifications and new drainage structures and improvements; water quality detention and/or retention systems as applicable; signing and pavement markings; additional right -of -way and/or easements; signalization; lighting; and other incidental design items within the Project limits. The above designs and plans shall be prepared in accordance with current standards adopted by the American Association of State Highway and Transportation Officials, the Florida Department of Transportation, the Collier County Transportation Engineering and Construction Management Department (TECMD), as listed hereinafter or as will be made known to the CONSULTANT during performance of all services for the Project. 4.02.2 Specific design and construction references, aids and standards shall include, but will not necessarily be limited to, the materials listed below. These design reference materials shall be the latest edition materials in effect at the time of Notice to Proceed of the Services Agreement for Project 6XXXX. a) Manual of Uniform Minimum Standards for Design, Construction, and Maintenance for Streets and Highways (Florida Green Book) b) FDOT Plans Preparation Manual c) FDOT Procedures Manual for Flexible Pavement Design d) FDOT Drainage Manual (volumes 1 -4) e) FDOT Right -of -Way Engineering Manual f) FDOT Basis of Estimates and Computations Manual g) FDOT Standard Specifications for Road and Bridge Construction h) Manual on Uniform Traffic Control Devices i) Roadway Design Standards Manual j) Utility Manual (Volume I - Utilities); and AWWA Standards k) AASHTO Policy on Design of Urban Highways and Arterial Streets 20 W:\ 2000\ 2000067 \Scope\lmmokalee6LaneScope 1211001)esignScope.doc SCHEDULE A 16B9 Scope of Services - Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II -1 -75 to Oaks Boulevard) Collier County Project Number 66042 1) Geometric Design Guide for Local Roads and Streets m) Public Rights -of -Way Construction Standards Handbook (1982 edition, Collier County Ordinance 82 -91 as amended) n) Soils and Foundations (procedures) o) Utility Accommodation Guide p) Warrants for Temporary Positive Barriers in Highway Work Areas q) Collier County Utilities Division Utility Standards and Procedures Manual r) AASHTO Standard Specifications for Highway Bridges s) AASHTO Guide for Selecting, Locating, and Designing Traffic Barriers t) A Policy for Access Control Management for Arterial and Collector Roadways in Collier County (Collier County Resolution 92 -442) 4.02.3 Subject contract bidding documents will be assembled by COUNTY's TECM Department. Minimum content for roadway contract bidding documents shall be as follows: To be prepared by the COUNTY: a) Advertisement for Bids (legal notice) b) Instructions to Bidders c) Bid Bond d) Contract Form e) Contractor's Guarantee f) Contractor's Affidavit and Release of All Claims g) Certificate of Corporate Principal h) Contractor's Payment and Performance Bond To be supplied by the CONSULTANT: a) Special Provisions b) Technical Specifications c ) Special Drawings, Sketches, Charts d) Environmental and Operational Permits e) Selected Soils Data and Information 21 W: \2000\2000067 1ScopeUmmokalee6LaneScope 1211001)esignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II -1 -75 to Oaks Boulevard) Collier County Project Number 66042 f) Contract Plans, including the following categories: - Roadway Plans - Signing and Pavement Marking Plans - Maintenance of Traffic Plans - Signalization Plans - Lighting Plans - Box Culvert Plans - Bridge Plans (if required) - County Utility Plans g) Bid Form h) Project Sign Details 4.03 Plans and Design Submittals 4.03.1 Review Plans: All plans submitted to the COUNTY for the purpose of review may be 11 -inch x 17 -inch in size and shall be to the scale shown in Section 4.03.2.1. During the design stage, the CONSULTANT shall submit the following: a) Four (4) sets of progress plans for review by the COUNTY at 30 %, 60 %, 90% and 100% completion intervals. b) One (1) set of plans for each affected utilities at 30 %, 60% and 100% design completion intervals only. Utilities that might be affected including Collier County Utilities, Sprint Communications, Florida Power and Light, AT &T, Median One, People's Gas, and Time Warner, and any other affected utility at the time of submittal. 4.03.2 Final Plans: All final design plans shall be 24 -inch x 36 -inch in size and all adopted scales shall be as outlined under Subarticle 4.03.2.1. The CONSULTANT shall submit the following final plans for the Project: a) One (1) set of original mylar drawings. b) One (1) set of blueline prints signed and sealed in accordance with applicable Florida Statutes. 4.03.2.1 Plan Scales (at 11" x 17" sheet size) Description Horizontal Scale Vertical Scale a) Drainage Map Sheet(s) b) Typical Section Sheet(s) c) Roadway Plan & Profile Sheets d) Intersection Detail Sheets e) Cross - Section Sheets f) Drainage Structures Sheets 22 W:%2000\2000067 \Scope \Immokalee6LaneScope 121100DesignScope.doc 1 inch = 400 feet 1 inch =20 feet 1 inch = 40 feet 1 inch = 20 feet 1 inch =20 feet 1 inch =20 feet N/A N/A 1 inch = 4 feet N/A 1 inch = 10 feet 1 inch= 10 feet SCHEDULE A 16B9 Sco a of Services P Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 g) Traffic Control Plans h) Signing & Pavement Marking Plans i) Signalization Plans j) Lighting Plans 1 inch = 80 feet N/A 1 inch = 40 feet N/A 1 inch = 20 feet N/A 1 inch = 40 feet N/A All sheets will be prepared per listed format. Any changes to the proposed format shall be negotiated as a supplemental agreement. 4.03.3 Design Computation Documents: All of the following record documents shall be submitted to the COUNTY by CONSULTANT or Sub - Consultant as applicable at the time of final acceptance or otherwise as noted elsewhere in this scope of services document, bound in an 8 -1/2 -inch x 11 -inch format or as to the satisfaction of the COUNTY. All review comments made on design documents or reports submitted as listed below shall be accommodated for and such documents or reports shall be resubmitted to COUNTY at the following design interval submittal date as requested. All plans, specifications, and /or reports prepared or obtained under this Agreement shall be considered works made for hire and shall become the property of the COUNTY and shall be made available, upon request, to the COUNTY at any time. Submittals of design computations shall include: a) Two (2) copies of Technical Memorandum that list design criteria that CONSULTANT will be utilizing during plans development of the Project two weeks after NTP date. b) Two (2) copies of quantity computation book in FDOT style computation format at 100% design interval. c) Two (2) copies, signed and sealed, of survey held notes at 100% design interval. d) Two (2) copies, signed and sealed, of Geotechnical Services: Report at 60% design interval. e) Two (2) copies, signed and sealed, of design computations that shall include, but not necessarily be limited to drainage design, horizontal and vertical alignments design pavement design, water spread calculations over pavement, guardrail locations and concrete barrier walls at 100% design interval. f) Two (2) copies of traffic study at 30% design interval. g) One (1) copy of bid documents as outlined under Subarticle 4.02.3 100% design interval. h) One (1) copy of probable construction cost estimates at 30 %, 60 %, 90 %, and 100% design intervals. i) One (1) copy of Autocad drawing files for the 'Project" at the 100% design interval on CD. 23 W:\2000\2000067 \Scope \Immokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II -1 -75 to Oaks Boulevard) Collier County Project Number 66042 j) One (1) copy of required environmental permit application for the Project as listed under Article 4.08 of this scope of services at 60% design interval and as subsequently amended due to permitting agencies reviews. k) Project correspondence required to document design decisions reached during development of the plans at each design review interval as applicable. 4.04 Design Survey Conduct an existing - condition field survey of existing ground conditions within the project limits. The field survey shall be limited to areas bounded by the existing or proposed north and south right -of -way lines to intersections affected by planned six - laning improvements. The survey data shall include stationing, existing grades, and offset distances left or right of the centerline construction and/or baseline survey. Existing storm sewer facilities, which will be. affected by the six - laning improvements, shall also be surveyed to include grate elevations, flow -line grades, invert elevations, and any other data useful for the drainage designs. Conduct survey of existing utility facilities at grade and below ground where conflicts occur with proposed Project improvements, within the limits described in the preceding paragraph of this Article. The survey data shall be shown on the construction plans, and shall include station location and offset distances left or right of the centerline of construction or survey baseline. Existing survey of utilities shall include, but not necessarily limited to, Collier County Utilities Department, Sprint Communications, Florida Power and Light, AT &T, Median One, People's Gas, and Time Warner. Utility information secured directly from the above utility owners and the COUNTY shall also be shown in the plans. Below grade survey of utility facilities shall be conducted by "pot holing" at conflict points. "Pot holing" shall be the responsibility of the affected utility. The following field survey tasks shall be performed by the CONSULTANT: 4.04.1 Survey Baseline: The CONSULTANT shall establish a baseline of survey. This survey baseline shall be referenced as deemed necessary by the CONSULTANT. 4.04.2 Topography: After establishing the survey baseline, the CONSULTANT shall perform a topographic survey tying in all topography on both sides of the baseline of survey, and within the limits set at the beginning of Article 4.05. 4.04.3 Vertical Control Survey: Establish a permanent benchmark system on the baseline control line or along other alignments and/or locations. All benchmarks shall be set at intervals not exceeding 1,000 feet. 4.04.4 Roadway Cross - Sections: 24 W:\2000\2000067 \Scope \lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 Cross - sections shall be taken at 100 -foot intervals (maximum) along the centerline and at intermediate intervals at significant break - points in the profile of the survey line, as required to identify topographic features. 4.04.5 Intersection Surveys The CONSULTANT shall survey all intersecting streets and driveways along the PROJECT. The survey shall consist of alignment, topography, cross - sections, utilities and an angle- station tie to the PROJECT survey line. The CONSULTANT shall also survey Goodlette -Frank Road and Airport- Pulling Road for a minimum distance of 1,000 feet south of Immokalee Road. 4.04.6 Utilities: The CONSULTANT shall locate major utilities on the PROJECT (above or below ground surface), within the area of improvement, including elevations of underground utilities. (This does not include physical location, e.g., "pot holing" which shall be the responsibility of the individual utility owner.) 4.04.7 Centerline Referencing: CONSULTANT shall reference important points along the survey baseline to perpetuate the alignment. 4.04.8 Aerial Photography and Digital Planimetric Mapping This task shall be performed for both Phase I and Phase II of the project. Aerial targets shall be located along the project centerline at intervals and locations deemed essential by the CONSULTANT to provide controlled aerial photography of the project and to compile planimetric digital mapping of the project in accordance with Florida Minimum Technical Standards. The field location of all aerial targets shall be established from base line survey points. Aerial photography limits shall be a 4,000' wide corridor from approximately 2,000' west of U.S. 41 to 2,000' east of Oakes Boulevard, a distance of approximately 5.0 miles, a 1,500' wide corridor by 6,000' long corridor along I -75 (3000' north and south of Immokalee Road), and 1,000' wide by 3,000' long corridors along Goodlette -Frank Road and Airport- Pulling Road (both south from Immokalee Road). Digital mapping limits shall be a 600 -foot corridor centered on the existing Immokalee Road from 1,000' west of U.S. 41 to 1,000' east of Oakes Boulevard. Also, a 600' corridor for 2,000' along U.S. 41 (1,000' north and south of Immokalee), 600' by 2000' corridors along Goodlette -Frank and Airport- Pulling roads, 500' down one minor road (Euclid Avenue), and the right -of -way width (varies) by 4,000' corridor along I -75 (2,000 feet north and south of Immokalee). The mapping data shall be provided in Autocad format at 1 "= 40'scale. 4.04.9 Jurisdictional Wetland Lines The CONSULTANT shall provide a survey of jurisdictional wetland lines within and immediately adjacent to the project for preparation of wetland maps for environmental permit application purposes. 4.05 Subsurface Investigation 25 W:\ 200012000067 \.Scopellmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 Conduct subsoil tests and furnish data for roadway. Borings, samples, and tests will be performed in accordance with the Florida Department of Transportation Soils and Foundations Manual. The resultant data and a listing of the classification for the various strata obtained as part of the soil borings testing will be shown on the roadway cross - section sheets. A soil survey sheet, showing the table of classification for the various strata and recommendations for undercutting and site preparation shall be included. If muck is encountered, a recommendation and plan for de- mucking shall be prepared. The results of field samples and testing, and the recommendations for roadway construction shall be included in a separate formal geotechnical report as indicated below. Geotechnical investigations of existing subsurface conditions will be analyzed by the CONSULTANT and shall serve as the basis for roadway embankment construction, subgrade preparation, and to establish geotechnical design criteria and parameters. 4.05.1 Soil Auger Borings: Auger borings shall be performed at 200 -foot intervals along the proposed roadway improvements for purposes of determining soil characteristics, unsuitable materials, and ground water levels for both roadway and drainage design applications. The depth of borings shall be a minimum of 5 feet. 4.05.2 The CONSULTANT shall prepare and submit two (2) copies signed and sealed of geotechnical report upon completion of the subsurface investigation and analysis stating recommendations for roadway preparation. This report shall include all pertinent field site data boring logs, sketches, LBR test information and other information pursuant to the Florida Department of Transportation Soils and Foundations Manual. The evaluation will include specific discussions regarding undercutting of deleterious material, effect of groundwater conditions, identification of materials encountered and use of each stratum, for use in the construction phase. 4.05.3 Evaluation of Existing Pavement The CONSULTANT shall perform a structural pavement analysis of the existing roadway. The purpose of this analysis, consisting of held pavement cores and engineering evaluation, is to determine the thickness and strength of existing limerock base, stabilized sub - grade, and roadbed materials (embankment). Pavement cores shall be performed at 500 -foot intervals along alternate existing lanes. The CONSULTANT shall draft the boring logs on the original cross - section sheets. Also, a geotechnical memorandum shall be prepared summarizing the above findings and recommendations on pavement removal, reconstruction, or rehabilitation alternatives. 4.05.4 Evaluation of Cocohatchee Canal South Slope The CONSULTANT shall perform an engineering evaluation of the south slope of the Cocohatchee to determine the condition and stability of the slope with respect to the roadway and to recommend structural improvements that should be undertaken, if necessary, to stabilize or modify the canal slope to ensure the long term protection of both the roadway and canal. 4.05.5 Laboratory Tests: Testing of soil samples obtained from the borings shall include: 1. Up to five (5) limerock bearing ratio tests 26 W:\ 2000\ 2000067 \Scope \Immokalee6LaneScope 1211001)esignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 2. Up to ten (10) sieve analysis 3. Up to five (5) organic content tests 4. Up to five (5) Atterberg limits 4.06 Utility Coordination and Design of County Utilities 4.06.1 The CONSULTANT shall conduct a pre - design conference meeting, if needed, with affected utility owners and COUNTY representatives for the Project. The time of such meeting should take place after the COUNTY adopts the roadway typical section. During the time specified elsewhere herein for the Project, the COUNTY will coordinate all Project designs with those utility owners that may have a direct or indirect interest in the Project. These coordination efforts shall consist of telephonic contacts and inquiries, exchange of written correspondence, meetings, exchange and submission of respective utility and Project designs and plans, and evaluation and design coordination to effectuate cost - effective Project improvements resulting from conflicts with existing and planned utility facilities. 4.06.2 The CONSULTANT is not required to perform, provide, and furnish utility engineering, design, and plan preparation services for those private and public utility facilities enumerated above with the exception of that indicated in 4.06.3 and that CONSULTANT shall show all existing and planned utility facilities made known to the CONSULTANT by said private and public utility owners on the Utility Adjustment Plans. The Consultant shall prepare Utility Adjustment Plans and identify utilities to remain and those to be relocated only. The Consultant shall not be responsible for designing the relocations or any new utilities within the project limits. The existing utility information shall be secured by CONSULTANT from field location surveys and from plans furnished to CONSULTANT by affected utility owners.. Also, CONSULTANT shall be responsible for coordinating all conflict points between proposed drainage improvements and existing utilities and shall, if necessary, design the drainage modifications to eliminate those conflicts. 4.06.3 County Utilities Design: The roadway project will necessitate the of relocation of existing Collier County water, wastewater, and reuse lines along the Immokalee Road corridor from US 41 to I -75. It is understood that due to the existing location of the westbound lane very near to the canal that the increased width of the lanes will result in shifting of the road to the south. For this reason, existing utilities that are located immediately north of Immokalee Road have not been identified for relocation. The proposed project will generally include establishment of a new utility corridor immediately south of the right -of- way. Relocated water, wastewater, and reuse lines will generally be located in this new utility corridor along with other relocated public utilities (electric, telephone, etc.). The following lines have preliminarily been identified for relocation: 1. approximately 6,500 feet of 12 -inch raw water main from the Pelican Bay irrigation wellfield, 2. approximately 5,000 feet of 30 -inch force main, 3. approximately 6,500 feet of 24 -inch reuse main, 4. approximately 4,500 feet of 6 -inch force main, 5. approximately 2,000 feet of 20 -inch force main, and 6. approximately 17,000 feet of 12 -inch water main. 27 W:\ 2000\ 2000067 \Scope\lmmokalee6LaneScope 1211001)esignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 The work anticipated to be performed during design of this project has been divided into the following major tasks. Task 1 — Identification and Location of Existing Utilities Work to be performed under this task will include obtaining Record Drawing information for water, wastewater and reuse pipelines and entering this information into plan and profile drawings. In addition, this information will be adjusted to fit survey data obtained for held location of valves, fittings, or other pipeline appurtenances. This information will be reviewed with Collier County Utilities field personnel to ensure that all known utility lines have been identified accurately. Task 2 — Right of Way and Easement Recommendations Based on the required minimum separation between various types of utilities in conjunction with the anticipated location of edge of pavement and sidewalks, recommendations will be made with regard to minimum right -of -way requirements and additional areas where utility easements may be required. Task 3 — Geotechnical Exploration This task will consist of coordination with the Geotechnical subconsultant locations where soil borings are requested with regard to utilities construction. Task 4 — Design Design will include preparation of preliminary plans and specifications for review at 30 %, 60 %, 90% and 100% milestones. . Task 5 — Final Design Following review, of preliminary plans and specifications, final design documents will be prepared for submittal as 90% complete for final review comments as well as final documents for bidding. It is assumed that plan and profile horizontal scale will be 1 inch = 20 feet (22" x 34 "). Various project meetings are included. Final design cost estimates will be prepared. Applications for FDEP water, wastewater, and reuse permits will be prepared and submitted along with 90% complete plans and specifications. The COUNTY shall pay the fees associated with such permits. 4.07 Drainage Design Requirements: The Project drainage improvements shall be designed and constructed within existing and proposed roadway rights -of -way, and /or any offsite facilities required for water quality attenuation of storm event. 4.07.1 Proposed roadway drainage conveyance system shall be a closed system within and adjacent to the Project limits. Overland runoff from upland properties shall be considered in the final roadway drainage design. W: \2000\2000067 VScopelImmokalee6LaneScope 121100DesignScope.doc SCHEDULE A Scope of Services 16B9 Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 4.07.2 CONSULTANT shall prepare a preliminary surface water management report and make drainage design recommendations to the COUNTY concerning the water quality and attenuation systems to be utilized for the project with the goal of eliminating the further use of the water quality swales located between the north side of the existing roadway and the south side of the Cocohatchee Canal. This report shall be submitted at the 30% submittal stage. Once the treatment and attenuation system is approved by the COUNTY, any changes to the system, requested by the COUNTY, shall be negotiated as a supplemental agreement and will include any other affected work. 4.07.3 The CONSULTANT shall determine drainage areas contributory to the Project and will show such information on the drainage maps and construction plans. 4.07.4 CONSULTANT shall submit a list of drainage design criteria for COUNTY's approval prior to commencing with final drainage design activities, as outlined under Article 4.03.3 Item (a). 4.07.5 The CONSULTANT shall coordinate the matter of peak attenuation design, water quality design, and permitting requirements during preliminary roadway design tasks with SFWMD and any other agency having jurisdiction in Project area. The CONSULTANT shall hold coordination meetings with the COUNTY and SFWMD for this task. If, as a result of this coordination the SFWMD requires water quality and quantity facilities in addition to those anticipated in this scope of work, the CONSULTANT may petition the COUNTY to negotiate the CONSULTANT'S design fee for such additional facilities in accordance with the provisions for Additional Services of Consultant, Article 2 of the Agreement. 4.07.6 The CONSULTANT shall prepare requisite stormwater permit applications, in accordance with Chapter 17 -25 (Regulation of Stormwater Discharge, Florida Administrative Code) and Chapters 40E -4 and 40E40 of SFWMD. Upon securing COUNTY approval, the CONSULTANT shall make direct submissions to said agency and shall perform subsequent required evaluations, coordination, and follow -up services. The COUNTY will review the permit applications, as necessary, and the CONSULTANT will administer the agency review process. Services required of the CONSULTANT for the SFWMD permit application shall include preparation of exhibits, drawings, sketches, and other design information and data, in order to satisfy minimum requirements of said agency. The COUNTY shall pay the fees associated with such permits. 4.08 Environmental and Operational Permitting The Project may encroach within adjacent wetlands under jurisdiction of the State of Florida Department of Environmental Protection, SFWMD, and U.S. Army Corps of Engineers. The CONSULTANT shall classify wetlands and uplands utilizing an aerial photographic based graphic, prepared according to the Florida Land Use Cover and Forms Classification System (FLUCCS). The CONSULTANT shall show any such wetland areas on the aerial plan sheets in conjunction with the permitting processes which are part of the Scope of Services as described herein. 4.08.1 The CONSULTANT shall coordinate with the environmental and operational permitting agencies listed in Article 4.08.3 herein. This interaction shall consist of telephone contacts during the design of the Project, field assessment observations of the environmental conditions of the Project site; design and permitting coordination meetings; exchange of written correspondence, drawings, technical data and the like; preparation and submission of certified permit drawings and formal permit applications; permit W W:\ 2000\ 2000067 \Scope \lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 maintenance activities and support services during the permit review periods by COUNTY and by governing agencies and revisions to design plans in progress to reflect final permitting requirements. 4.08.2 The CONSULTANT shall undertake all field assessment observations of the Project site, accompanied by a Project representative from the COUNTY's Transportation Engineering and Construction Management Department. Similarly, the COUNTY shall have a Project representative in attendance with the CONSULTANT during all coordination meetings with each governing permit agency. The COUNTY shall be copied with all correspondence issued to all governing permit agencies by CONSULTANT. Notes of telephonic discussions between CONSULTANT and environmental agencies staff shall be prepared by the CONSULTANT and submitted to the COUNTY. 4.08.3 The CONSULTANT shall prepare, submit, and fully process the required environmental and operational permits for the Project, on behalf of the COUNTY. Stemming from the Scope of Basic Professional Services as herein described, the CONSULTANT is obligated to coordinate with the agencies listed below and to submit complete permit applications, upon approval of COUNTY to SFWMD, FDEP, USACOE, Collier County, FDOT and SFWMD Big Cypress Basin Board (right -of -way permit). a) The South Florida Water Management District ( SFWMD) - ERP b) The Florida Department of Environmental Protection (FDEP) - Water, Sewer, Reuse c) The United States Army Corps of Engineers (USACOE) — Dredge & Fill d) SFWMD Big Cypress Basin Board (BCB) - Right -of -Way Use Permit e) Florida Department of Transportation (FDOT) - Connection 4.08.4 All requirements and stipulations issued by permit agencies having jurisdiction over the Project must be incorporated into the construction plans and contract bid documents for road Project services, subject to the terms outlined in Article 4.08.1 through 4.08(c) above. 4.08.5 While it is expected that the CONSULTANT shall seek and receive advice from various local, state, and federal agencies, the final direction on all engineering and environmental - related matters remains with the COUNTY. 4.08.6 It is anticipated at this time that the mitigation for this project will be done off -site in a Mitigation Bank. The COUNTY will be responsible for the cost associated with such mitigation. If required, the CONSULTANT shall prepare a wetland mitigation plan, which may include a combination of onsite (i.e., within or adjacent to the Project right -of -way corridors) and offsite mitigation plans. The cost associated with this task are not included in this proposal, and shall be negotiated as a supplemental agreement. 4.08.7 CONSULTANT shall survey the Project Corridor for federal and state designated endangered, threatened and species of special concern, including individuals as identified in the "Official Lists of 30 W:1 200012000067\Scope \Immokalee6LaneScope 12 1100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 Endangered and Potentially Endangered Fauna and Flora in Florida" published by the FGFWFC, most recent edition. Other positive indications (nests, burrows, droppings, start holes, etc.) of their presence shall also be surveyed. The listed species survey shall consist of conducting observations for listed species known or suspected of utilizing the Project corridor. The CONSULTANT shall summarize the results of the observations and submit said narrative to the applicable regulatory agencies. If a specific species is identified within the Project limits and a specific survey /investigation must be performed, the cost associated with this task shall be negotiated as a supplemental agreement. 4.09 Coordination of Design Within Project Limits: 4.09.1 Design services specified herein shall include pavement widening and transitions at all existing streets, driveway connections and turnouts, which intersect Immokalee Road. All private and public roads and driveways which intersect Immokalee Road shall be widened and /or reconstructed within the limits of the existing and /or additional rights -of -way. Widening and /or reconstruction of existing side streets, driveways, and turnouts to a distance deemed necessary by the CONSULTANT and the COUNTY in order to provide a safe and cost - effective transition. 4.09.2 The south legs of the intersections of Goodlette -Frank Road and Airport- Pulling Road with Immokalee Road will be designed to accommodate a future six - laning of these roadways. Included in the design of these intersections will be an appropriate transition to the respective existing roadway. 4.09.3 Coordination of designs with adjacent land developers and contractors that may be performing work or improvements within or adjacent to Immokalee Road rights -of -way will be the COUNTY's responsibility. CONSULTANT will be copied on all meeting and /or correspondence between COUNTY and such developers or contractors. 4.09.4 To the extent necessary for CONSULTANT'S performance of services and upon request from CONSULTANT in accordance with Paragraph 3.3 of the Agreement, the COUNTY will provide all available record data, information, plans, right -of -way permits, etc. relating to adjacent land developments (existing and proposed). 4.10 Traffic Studies /Analysis Requirements: The CONSULTANT is required to perform a traffic study for the Project. Support traffic data and information, to the extent available and deemed necessary by COUNTY, shall be provided to CONSULTANT to sufficiently permit CONSULTANT to proceed with and complete all pavement designs, and turn lane geometric designs for the Project. The CONSULTANT shall review and evaluate all such information and data for applicability and, on the basis and resultant conclusions by CONSULTANT and guidance from the COUNTY, shall establish final design requirements and shall proceed with all plan preparation requirements. A Traffic study for Immokalee Road shall be the responsibility of the CONSULTANT, and shall be limited to U.S. 41, Creekside Way /Collier's Reserve, Goodlette- Frank, Emergency entrance, Palm River, Airport- Pulling, Euclid, Livingston and the Strand intersections. Purpose of such study is to determine required storage length of turn lanes.. 4.11 Highway Lighting: 31 W:\ 2000\ 2000067 \Scope\lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 The Project design and plan preparation shall include a complete highway lighting design for the Project from U.S. 41 to I -75 and shall include the reconstructed portions of Goodlette -Frank Road and Airport- Pulling Road. Lighting for other intersecting streets is not included. 4.12 Maintenance of Traffic Plan Preparation: The CONSULTANT shall prepare a detailed Maintenance of Traffic (MOT) Plan to provide for safe and efficient traffic flow over the roadway during construction. The MOT plan will be developed using the procedure outlined in Chapter 10, Section 10.5 of the FDOT Plans Preparation Manual, Volume I — English, January 2000. The MOT Plan will indicate maintenance of traffic requirements during construction and will not be a construction phasing plan. Although anticipated construction phasing will be considered when developing the MOT plan, the primary emphasis will be safety, traffic flow, maintaining capacity and minimizing impacts to adjacent properties and businesses. The actual construction phasing will be the responsibility of the contractor. The plan will be based on maintaining the existing roadway capacity (two lanes in each direction) during peak hours. This task shall include the identification of areas of concern, conceptual design, development of preliminary MOT drawings, preparation of detailed Traffic Control Plans and quantity take -offs for all phases of the MOT Plan. The MOT plan will be enhanced through the use of notes, typical sections and FDOT Index drawings. However, it is anticipated that at a minimum, the final MOT plans will include typical sections with phasing notes, general notes, plan sheets and sheets showing general and specific details needed for the MOT plan. 4.13 Signing and Pavement Markings: The Project design services shall include the design and plan preparation for customary ground mounted signing and pavement markings as applicable from U.S. 41 to I -75, including the approaches from intersecting roadways and accesses as appropriate. This scope does not include overhead sign structures (cantilever or span mounted). Should overhead sign structures be required, the task and fee shall be negotiated as a supplemental agreement. 4.14 Signalization The Project design services shall include the design and plan preparation for signal interconnect required from U.S. 41 to I -75. Signals shall be designed for the U.S. 41, Creekside Way /Collier's Preserve, Goodlette- Frank, Emergency driveway, Palm River, Airport- Pulling, Livingston, Strand intersections with Immokalee Road. Existing signal As- Builts shall be provided to the CONSULTANT by the COUNTY. Signal timing shall be the responsibility of the COUNTY. 4.15 Box Culverts It is anticipated that four box culverts will require extension or modification to accommodate the six -lane improvements. A structural evaluation of the existing box culverts will be undertaken to include structural condition, remaining service life and recommendation for extension or replacement. The fee for box culvert design is based on extensions. Should full replacement of one or more box culverts be required, the cost associated with this task is not included and shall be negotiated as a supplemental agreement. 32 W:\ 2000\ 2000067 \Scope \lmmokalee6LaneScope 12 1100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 4.16 Euclid Avenue Bridge To improve the geometrics of the intersection of Euclid Avenue with Immokalee Road, a structural evaluation of the existing Euclid Avenue Bridge will be performed for the purposes of determining the feasibility of widening the south end of the existing bridge to increase corner radii. Alternatives for widening the bridge with order of magnitude construction costs will be presented in a bridge development report (for submittal at 30 %), which will include the structural evaluation and recommendations for widening. The CONSULTANT shall proceed with the design of the bridge widening upon approval and authorization from the COUNTY. 4.17 Right -of -Way Requirements 4.17.1 The CONSULTANT shall be responsible to submit recommendations on additional rights -of -way and/or easements, as deemed necessary to accomplish the Project construction at the 60% design interval. 4.17.2 The CONSULTANT shall be required to undertake preparation of new recordable right -of -way maps, the COUNTY will provide the parcel numbers for the maps. In order to prepare right -of -way maps, the COUNTY shall provide "Certificate of Title Information" (ownership and encumbrance reports) to the CONSULTANT for each parcel adjacent to the existing right -of -way and other parcels as may be necessary, 4.17.3 Based on required right -of -way needs the six -lane improvements, the CONSULTANT shall prepare and furnish to the COUNTY, certified sketches of survey and legal descriptions for all additional rights -of -way and /or easements from each parcel that might be required and authorized by the COUNTY for acquisition. A maximum of 120 certified sketches of survey and legal descriptions are anticipated and included in the scope and fee for this project. Upon submittal to the County and after negotiation with the individual property owner for acquisition, it is anticipated that a maximum of 60 certified sketches of survey and legal descriptions will require revision and 60 revisions to certified sketches of survey and legal descriptions are included in the scope and fee for this project. 4.18 Landscaping Is not included as part of the Scope of Work at this time. 4.19 Construction Cost: Prepare a certified engineers' estimate of probable construction cost in accordance with Paragraph 1.9 of the Agreement, and as outlined under Article 4.03.3(h). 5.00 PLANS PREPARATION. ENDORSEMENT AND OWNERSHIP 5.01 All plan/profile sheets, except key sheets, shall have a standard CONSULTANT title block across the bottom of the sheet. 5.02 All final plans, documents, reports, studies and other data prepared by the CONSULTANT and /or its subconsultants will bear the signature and seal of the CONSULTANT's record engineer or the applicable design engineer who shall be duly registered in the appropriate professional category. 33 W: 12000\ 2000067 \.Scope\Immokalee6LaneScope] 21100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 5.03 After the COUNTY's acceptance of final plans and documents and in accordance with Article6 of the Agreement, the original set of mylar drawings, will be provided to the COUNTY along with one record set of full size prints. The CONSULTANT shall signify, by affixing an endorsement (seal /signature, as appropriate) on the record set, that the work shown on the endorsed sheets was produced by the CONSULTANT. 6.00 MILESTONE DATES 6.01 The design and plan preparation services for the Project must be completed in their entirety on or before the 570 calendar day after the effective Notice -to- Proceed date issued for the Project. Design milestone dates are listed hereinafter. 6.02 Within the 540 calendar -day time period specified for performance of all design plan preparation and permitting services, the CONSULTANT shall submit review plans and accompanying pertinent data at the 30 %, 60 %, 90 %, and 100% design status activity intervals. These submissions are mandatory and shall be reviewed by the COUNTY in accordance with the schedule submittal dates shown under Article 6.03 below. 6.03 Project design status submittals shall be done as follows: 6.03.1 30% Design Status: Submit no later than 180 calendar days after effective Notice -to- Proceed date for the Project. 6.03.2 - 60% Design Status: Submit no later than 330 calendar days after effective Notice -to- Proceed date for the Project. 6.03.3 90% Design Status: Submit no later than 480 calendar days after effective Notice -to- Proceed date for the Project. 6.03.4 100% Design Status: Submit no later than 540 calendar days after effective Notice -to- Proceed date for the Project. 6.03.5 Bid Plans: Submit no later than 570 calendar days after effective Notice -to- Proceed date for the Project. 6.03.6 Submit final approved permits no later than 570 calendar days after effective Notice- toProceed for the Project. 6.04 All necessary operational, construction and environmental permit applications (FDEP, ACOE, and SFWMD) shall be prepared, processed, and ready for submittal in full by the CONSULTANT, and shall be submitted to respective federal, state, local, and COUNTY governing authorities for review no later than (varies) day after the effective Notice -to- Proceed date for the Project. All necessary permit drawings, and supporting technical and non - technical data shall be prepared by the CONSULTANT and shall accompany each permit application. 6.05 The CONSULTANT anticipates that the COUNTY will require a maximum two week formal review and comment period for each design status activity interval specified for all roadway design services upon receipt of plans and accompanying information from the CONSULTANT. Accordingly, 34 W:\2000\ 2000067 \Scope \lmmokalee6LaneScope 12 1100DesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 this 14 calendar -day review period has been included in the plan submittal schedule, Article 6.03 above. It is understood by the parties that if any COUNTY review period exceeds 14 calendar days, the CONSULTANT shall have the option of pursuing a Supplemental Agreement for additional contract service time equal to the number of effective delay days. 6.06 The CONSULTANT shall formulate and prepare the bar chart schedule for the Project in specific accord with the above stated design status review schedule. 7. 00 POST DESIGN SERVICES The Consultant shall perform professional services during the bidding phase for the project per the attached task fee schedule. The scope and fee for services to be provided by the CONSULTANT during the construction phase of this project shall be determined at or about the 90% design submittal stage. 8. 00 MINIMUM PLAN REVIEW CONTENT 8.01 Minimum plan review requirements for each design status activity interval for the Project shall be in compliance with the requirements of the "FDOT Roadway Plans Preparations Manual." 9.00 COST PROPOSAL 9.01 See Attachment "B" for consulting engineering cost proposal (work breakdown structure), which includes details of services categories, scope of plan preparation, breakdown of costs and man - hours. 9.02 The CONSULTANT's cost proposal herein does not include costs for permit application fees to respective permitting agencies. The fees for all permit applications shall be paid directly by the COUNTY. 10.00 SUBCONTRACT SERVICES Due to the nature and scope of the required services, it is desirable for the CONSULTANT to subcontract portions of the work. The CONSULTANT shall be authorized to subcontract these services under the provisions of this Agreement. The following sub - consultants to be utilized by the CONSULTANT and their primary areas of responsibility are indicated below: • Kevin L. Erwin Consulting Ecologist, Inc. - Environmental /Permitting • Ardaman & Associates, Inc. — Geotechnical Services • James R. Coleman & Associates - Design Surveys • Aerial Cartographics of America, Inc. - Aerial Photography, Raster Imagery and Digital Mapping • Tampa Bay Engineering, Inc. - Traffic Engineering, Signalization and Lighting • Jenkins & Charland, Inc. - Structural 11.00 NOTICE -TO- PROCEED MEETING The CONSULTANT shall attend a meeting scheduled by the COUNTY to receive the official Notice - to- Proceed. The purpose of this introductory meeting is several -fold: 35 W: \2000\2000067\Scope\lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A 16B9 "1 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 _ a) The COUNTY will endeavor to render all relevant information in its possession. This may include traffic data, planning information, and available "as- built" and /or record construction plans. b) The COUNTY and the CONSULTANT will establish a common understanding upon which the plans process will be developed. c) The COUNTY will explain the financial administration of the Agreement. d) The COUNTY will address CONSULTANT's questions and area needing clarification. 12.00 EXPERT WITNESS TESTIMONY 12.01 The CONSULTANT shall serve as an expert witness for the Project in legal proceedings if required by the COUNTY. The fee(s) for these services shall be established, if and when said services are required. 12.02 Additionally, the CONSULTANT shall provide /render professional opinions and assistance to the COUNTY during any public hearings and or public workshop sessions relating to the Project, if such services are requested in writing. The fee(s) for these services, as well as the services described under Article 12.01 above, shall be established by the parties pursuant to the provisions of Article 2 of this Agreement. 30 % Plan Review Six - Laning Improvements Purpose/Description To review the CONSULTANT's proposed grades, PGL, geometric layout, survey data, basic geometrics, right -of -way recommendations, study /report recommendations, and other preliminary design materials. Provides the technical basis for further plan development. Submission of review plans to COUNTY. Two (2) copies of reports and design data to COUNTY. Minimum submittal requirements (shown as X) (Typical, including the following). X 1. Update of Project Schedule X 2. Cover Sheet X 3. Drainage Map X 4. Typical Sections X 5. Roadway Plan/Profile X 6. Cross - Sections (existing) 36 W:\2000\2000067\Scope\lmmokalce6l.aneScopel2I I OODesignScope.doc SCHEDULE A 16B9 Scope of Services Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 X 7. Existing Utilities Located X 8. Design Survey Complete X 9. Environmental Inventory X 10. Preliminary Right -of -Way Requirements X 11. Preliminary Surface Water Management Report X 12. Euclid Avenue Bridge Report X 13. Report of Existing Box Culverts X 14. Evaluation of Cocohatchee Canal Slope Minimum submittal requirements herein listed for the 30 %, 60 %, 90 %, and 100% design status intervals are not all- inclusive; see Article 4.03 for additional service requirements. 60% Plan Review Six - Laning Improvements Purpose/Description To review the CONSULTANT'S grades, drainage mapping, typical sections, profile grade lines, intersection designs, drainage structures, soil survey, and similar design elements. Designs at this stage are subject to minor revisions. Substantive changes to the type, size, and location of major features will be considered extra work. Submission of review plans to COUNTY. Two (2) copies of reports and design data to COUNTY. Minimum submittal requirements (shown as X) (Typical, including the following). X 1. Update of Project Schedule X 2. Cover Sheet X 3. Drainage Map X 4. Typical Sections Sheets X 5. Summary of Drainage Structures Sheets X 6. Roadway Plan/Profile Sheets X 7. Construction Details X 8. Drainage Details X 9. Drainage Structure Sheets X 10. Stormwater Ponds/Profiles and Cross Sections 37 W:\ 2000\ 2000067 \Scope \Immokalee6LaneScope 1211001)esignScope.doc Purpose/Description To review the CONSULTANT's final grades, drainage mapping, typical sections, profile grade lines, intersection designs, drainage structures, soil survey, and similar design elements. Final designs at this stage subject to minor revisions. Substantive changes at this stage will be considered extra work. Submission of review to COUNTY. Two (2) copies of reports and design data to COUNTY. Minimum submittal requirements (shown as X) (Typical, including the following). X 1. SCHEDULE A 16B9 X 2. Scope of Services X 3. Immokalee Road Six - Laning Improvements X 4. (Phase I - U.S. 41 to 1 -75 & Phase II - I -75 to Oaks Boulevard) X 5. Collier County Project Number 66042 X 11. Geotechnical Investigation Report X 12. Cross Sections X 13. Traffic Control Plans X 14. Utility Relocation Plans X 15. County Utility Plans (Water, Sewer, Reuse) X 16. Signalization/Interconnect Plans X 17. Lighting Plans X 18. Box Culvert Extension Plans X 19. Bridge Plans X 20. Signing and Marking Plans X 21. Permit Design Drawings and Permit Applications 90 % Plan Review Six - Laning Improvements Purpose/Description To review the CONSULTANT's final grades, drainage mapping, typical sections, profile grade lines, intersection designs, drainage structures, soil survey, and similar design elements. Final designs at this stage subject to minor revisions. Substantive changes at this stage will be considered extra work. Submission of review to COUNTY. Two (2) copies of reports and design data to COUNTY. Minimum submittal requirements (shown as X) (Typical, including the following). X 1. Update of Project Schedule X 2. Cover Sheet X 3. Summary of Pay Items X 4. Drainage Map X 5. Typical Section Sheets X 6. Summary of Quantities X 7. Summary of Drainage Structure Sheets X 8. Roadway Plan/Profiles X 9. Project Layout Sheets X 10. Construction Details X 11. Drainage Details X 12. County Utility Plans/Utility Relocation Plans X 13. Signalization/Interconnect Plans X 14. Lighting Plans 38 W:\2000\2000067\Scope\lmmokalee6LaneScopel2I I OODesignScope.doc 100 % Plan Review Six - Laning Improvements Purpose/Description To review the CONSULTANT's final plans, evaluations, recommendations, quantities, contract documents, and the like, for content, completeness, and form and sufficiency for bidding purposes. Purpose of meeting is to correct typographical errors, to determine outstanding contract obligations by CONSULTANT and timetable for contract closeout. Submission of review plans to COUNTY. Two (2) copies of reports and design data to COUNTY. All Project plans shall be complete at this stage. 39 W:\ 2000\ 2000067 \Scope\lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE A Scope of Services 16B9 Immokalee Road Six - Laning Improvements (Phase I - U.S. 41 to I -75 & Phase II - I -75 to Oaks Boulevard) Collier County Project Number 66042 X 15. Box Culvert Extension Plans X 16. Bridge Plans X 17. Quantities and Cost Estimate X 18. Signing and Marking Plans X 19. Drainage Structure Sheets X 20. Soil Survey Sheets X 21. Cross Sections X 22. Traffic Control Plans X 23. Final Additional Right -of -Way 100 % Plan Review Six - Laning Improvements Purpose/Description To review the CONSULTANT's final plans, evaluations, recommendations, quantities, contract documents, and the like, for content, completeness, and form and sufficiency for bidding purposes. Purpose of meeting is to correct typographical errors, to determine outstanding contract obligations by CONSULTANT and timetable for contract closeout. Submission of review plans to COUNTY. Two (2) copies of reports and design data to COUNTY. All Project plans shall be complete at this stage. 39 W:\ 2000\ 2000067 \Scope\lmmokalee6LaneScope 121100DesignScope.doc SCHEDULE B 16B9 BASIS OF COMPENSATION COLLIER COUNTY PROJECT NO. 66042 B.1.1 As consideration for providing Basic Services as set forth herein in task numbers 1.00, 2.01, 2.02, 2.03, 3.00, 4.00, 5.00, 6.00, 7.01, 7.02, 7.03, 7.04, 7.05, 7.06, 7.07, 7.08, 8.00, 9.00, 10.00, 11.01, 11.02, 12.00, 13.00, 14.00, 15.00, 16.00, 17.02 and 18.00, OWNER agrees to pay, and Consultant agrees to accept, the lump sum task fee amounts as shown on Attachment A to this Schedule B and designated by task as "LS ". B.1.2. Payment for lump sum Basic Services under task numbers 1.00, 2.01, 2.02, 2.03, 3.00, 4.00, 5.00, 6.00, 7.01, 7.02, 7.03, 7.04, 7.05, 7.06, 7.07, 7.08, 8.00, 9.00, 10.00, 11.01, 11.02, 12.00, 13.00, 14.00, 15.00, 16.00, 17.02 and 18.00 shall be issued by OWNER on the basis of percentage of individual task completion, utilizing CONSULTANT'S submission of monthly progress payment estimates /invoices. If required and so requested by OWNER, CONSULTANT shall provide support information in the form of products, deliverables, plans designs, computations, correspondence and the like, to evidence that services have been provided to OWNER for which payment is being requested. OWNER reserves the right to withhold compensation on portions of payments for services or designs not in accordance with the intent and terms and conditions of this Agreement. B.1.3. As consideration for providing Basic Services as set forth herein in task numbers 2.04, 2.05, 7.09 and 17.01, OWNER agrees to pay, and CONSULTANT agrees to accept, the time and material task fee amounts as shown on Attachment A to this Schedule B and designated by task as "TM ". OWNER shall issue payment for the foregoing Basic Services in accord with the provisions contained in Article B.1.2. for Basic Services, with the exception that time and material tasks and fees thereto shall be paid by OWNER on the basis of actual hours expended for various personnel and costs incurred by CONSULTANT as so reviewed and approved by OWNER. Invoices for time and material tasks shall identify the task, the hourly billing rate, the time billed, reimbursable expenses, subconsultant invoices as applicable, administrative fees and a brief ,o SCHEDULE B 16B9 ' BASIS OF COMPENSATION COLLIER COUNTY PROJECT NO. 66042 explanation of work performed. The amount shown shall on Schedule B — Attachment A for time and material tasks are maximum cost, not to exceed amounts. B.1.4. As consideration for providing Basic Services asset forth herein in Task Number 11.03, OWNER agrees to pay, and CONSULTANT agrees to accept, the per each task fee amount as shown on Attachment A to this Schedule B as designated by task as "EA ". OWNER shall issue payment for the foregoing Basic Services in accord with the provisions contained in Article B.1.2. for Basic Services, with the exception that the per each task fee thereto shall be paid by OWNER on the basis of the actual number of certified legal descriptions and parcel sketches provided to the OWNER at $630.00 per each and the actual number of revisions to certified legal description and parcel sketches provided at $135.00 per each, as requested by and provided to the OWNER. Invoices for Task Number 11.03 shall provide a unique identification for each certified legal description and parcel sketch or revision provided. . The amount shown shall on Schedule B — Attachment A for Task Number 11.03 is a maximum cost, not to exceed amount. Should the number of certified legal descriptions and parcel sketches required to be prepared by the CONSULTANT exceed 120 and/or the number of revisions requested by the OWNER exceed 60, the maximum cost, not to exceed amount for Task Number 11.03 shall be increased in an amount agreed to by OWNER and CONSULTANT. B.1.5. Additional Services as outlined in Attachment C, Schedule B, shall not commence by CONSULTANT until OWNER'S Project Manager issues a written authorization. Additional Services may or may not be authorized by OWNER. Payment for authorized Additional Services, as so accepted and approved by OWNER shall be issued in accord with the payment provisions contained herein or as subsequently agreed to by OWNER and CONSULTANT. 41 SCHEDULE B 16B9 BASIS OF COMPENSATION COLLIER COUNTY PROJECT NO. 66042 B.1.6. Reimbursable costs shall mean the actual expenditures made by the Consultant while providing Basic Services, Special Services, or Additional Services, in the interest of the Project. Reimbursable costs may include: a) expenses for transportation and subsistence incidental to out -of -County travel required by CONSULTANT and directed by OWNER, other than visits to the Project Site to permitting agencies or OWNER'S office; b) expenses for preparation, reproduction, photographic reproduction techniques, postage and handling of drawings, specifications, bidding documents and similar Project- related items; c) when authorized in advance by OWNER, except as specifically otherwise provided herein, the expense of overtime work requiring higher than regular rates; and d) expenses for renderings, models and mock -ups requested by OWNER. By way of example and not limitation, reimbursable costs shall specifically not include expenditures, (except as otherwise authorized by OWNER) such as: a) expenses for local transportation and local subsistence; or b) overtime not authorized by OWNER; B.1.7. Payments will be made for services rendered and approved 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. All invoices shall be reasonably substantiated, shall identify the services rendered and must be submitted in a form and manner acceptable to OWNER. CONSULTANT shall meet with OWNER'S staff prior to the first invoice to discuss invoicing procedures, formats, etc. B.1.8. 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), each attached to this 42 SCHEDULE B 16B9 BASIS OF COMPENSATION COLLIER COUNTY PROJECT NO. 66042 Schedule B are incorporated herein and, will be the basis for OWNER'S budgeting, authorizing and monitoring of expenditures under this Agreement. B.1.9. In no case shall the task fee amounts or total agreement amount in Schedule B — Attachment A be exceeded without an approved supplemental agreement between OWNER and CONSULTANT. B.1.10. As compensation for coordinating subconsultant activities, CONSULTANT shall be allowed an administrative fee of ten (10) per cent of the actual cost of services of subconsultant rendered in the performance of services for time and material tasks or additional services (if provided on a time and material basis). END OF SCHEDULE B 43 SCHEDULE B ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES 16B9 COLLIER COUNTY PROJECT NO. 66042 TASK NO. TASK DESCRIPTION TASK TYPE* TASK FEE AMOUNT TASK 1.00 PUBLIC MEETINGS TASK 1.01 MEETING NO. 1 LS $ 4,417 TASK 1.02 MEETING NO. 2 LS $ 4,417 TASK 1.03 MEETING NO. 3 LS $ 4,417 TASK 1.04 MEETING NO. 4 LS $ 4,417 TASK 1.05 MEETING NO. 5 LS $ 4,417 TASK 1.00 TOTAL $ 22,083 TASK 2.00 ENGINEERING AND LAND SURVEYS TASK 2.01 AERIAL CONTROL AND ROADWAY SURVEY LS $ 106,068 TASK 2.02 AERIAL PHOTOGRAPHY /DIGITAL MAPPING LS $ 42,132 TASK 2.03 RASTER IMAGERY LS $ 9,138 TASK 2.04 SURVEY UTILITY CONFLICT LOCATIONS TM $ 9,406 TASK 2.05 SURVEY JURISDICTIONAL WETLAND LINES TM $ 6,106 TASK 2.00 TOTAL $ 172,850 TASK 3.00 GEOTECHNICAL SERVICES TASK 3.01 FIELD EXPLORATION LS $ 36,380 TASK 3.02 CANAL SLOPE EVALUATION LS $ 3,557 TASK 3.03 LABORATORY TESTING AND REPORT LS $ 20,258 TASK 3.00 TOTAL $ 60,196 TASK 4.00 ENVIRONMENTAL INVENTORY TASK 4.01 ENVIRONMENTAL INVENTORY LS $ 8,930 TASK 4.00 TOTAL $ 8,930 TASK 5.00 SURFACE WATER MANAGEMENT TASK 5.01 SURFACE WATER MANAGEMENT REPORT LS $ 52,303 TASK 5.02 DRAINAGE MAPS /POND PLANS - 30% LS $ 10,135 TASK 5.03 DRAINAGE MAPS /POND PLANS - 60% LS $ 27,563 TASK 5.04 DRAINAGE MAPS /POND PLANS - 90% LS $ 29,108 TASK 5.05 DRAINAGE MAPS /POND PLANS - 100% LS $ 6,412 TASK 5.00 TOTAL $ 125,521 ImmokaleeRoadTaskFees- 121100.x1s 44 SCHEDULE B ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES 16B9 COLLIER COUNTY PROJECT NO. 66042 TASK NO. TASK DESCRIPTION TASK TYPE* TASK FEE AMOUNT TASK 6.00 STRUCTURAL TASK 6.01 STRUCTURAL EVALUATION /PRELIMINARY DESIGN LS $ 28,345 TASK 6.02 STRUCTURAL PLANS - 60% LS $ 24,541 TASK 6.03 STRUCTURAL PLANS - 90% LS $ 25,149 TASK 6.04 STRUCTURAL PLANS - 100% LS $ 8,914 TASK 6.00 TOTAL $ 86,949 TASK 7.00 ROADWAY PLANS TASK 7.01 TRAFFIC COUNTS LS $ 23,244 TASK 7.02 DESIGN TRAFFIC TECHNICAL MEMORANDUM LS $ 56,437 TASK 7.03 ACCESS MANAGEMENT PLAN LS $ 11,216 TASK 7.04 ROADWAY PLANS - PRELIMINARY DESIGN LS $ 15,038 TASK 7.04 ROADWAY PLANS - 30% LS $ 109,757 TASK 7.06 ROADWAY PLANS - 60% LS $ 165,542 TASK 7.07 ROADWAY PLANS - 90% LS $ 153,475 TASK 7.08 ROADWAY PLANS - 100% LS $ 54,204 TASK 7.09 1 -75 INTERCHANGE REVIEW /COORDINATION TM $ 11,470 TASK 7.00 TOTAL $ 600,383 TASK 8.00 UTILITY RELOCATION TASK 8.01 UTILITY COORDINATION - COLLIER COUNTY LS $ 5,408 TASK 8.02 UTILITY COORDINATION - PUBLIC UTILITIES LS $ 5,686 TASK 8.03 UTILITY RELOCATION PLANS - 60% LS $ 7,128 TASK 8.04 UTILITY RELOCATION PLANS - 90% LS $ 11,969 TASK 8.05 UTILITY RELOCATION PLANS - 100% LS $ 3,605 TASK 8.00 TOTAL $ 33,794 TASK 9.00 COUNTY UTILITY RELOCATION PLANS (WATER) TASK 9.01 COUNTY UTILITY RELOCATION PLANS - PRELIMINARY DESIGN LS $ 15,084 TASK 9.02 COUNTY UTILITY RELOCATION PLANS - 30% LS $ 17,247 TASK 9.03 COUNTY UTILITY RELOCATION PLANS - 60% LS $ 38,805 TASK 9.04 COUNTY UTILITY RELOCATION PLANS - 90% LS $ 31,580 TASK 9.05 COUNTY UTILITY RELOCATION PLANS - 100% LS $ 7,849 TASK 9.06 FDEP UTILITY PERMIT LS $ 3,090 TASK 9.00 TOTAL $ 110,565 ImmokaleeRoadTaskFees- 121100.xIs 45 SCHEDULE B ATTACHMENT A 16B9 SCHEDULE OF FEES FOR BASIC SERVICES COLLIER COUNTY PROJECT NO. 66042 TASK NO. TASK DESCRIPTION TASK TYPE* TASK FEE AMOUNT TASK 10.00 COUNTY UTILITY RELOCATION PLANS (FORCE MAIN, REUSE) TASK 10.01 COUNTY UTILITY RELOCATION PLANS - PRELIMINARY DESIGN LS $ 15,084 TASK 10.02 COUNTY UTILITY RELOCATION PLANS - 30% LS $ 17,247 TASK 10.03 COUNTY UTILITY RELOCATION PLANS - 60% LS $ 38,805 TASK 10.04 COUNTY UTILITY RELOCATION PLANS - 90% LS $ 31,580 TASK 10.05 COUNTY UTILITY RELOCATION PLANS - 100% LS $ 7,849 TASK 10.06 FDEP UTILITY PERMIT LS $ 3,090 TASK 10.00 TOTAL $ 110,565 TASK 11.00 RIGHT -OF -WAY PLANS TASK 11.01 PRELIMINARY RIGHT -OF -WAY PLANS LS $ 44,043 TASK 11.02 FINAL RIGHT -OF -WAY PLANS LS $ 32,278 TASK 11.03 LEGAL DESCRIPTIONS AND PARCEL SKETCHES* EA $ 83,700 TASK 11.00 TOTAL $ 160,021 *TASK FEE BASED ON 120 LEGAL DESCRIPTIONS AND PARCEL SKETCHES AT $630 EACH AND 60 REVISIONS AT $135 EACH. TASK 12.00 SIGNALIZATION PLANS TASK 12.01 BASIC PLANS (60 %) LS $ 45,377 TASK 12.02 DETAIL PLANS (90 %) LS $ 46,613 TASK 12.03 FINAL PLANS (100 %) LS $ 10,104 TASK 12.00 TOTAL $ 102,094 TASK 13.00 LIGHTING PLANS TASK 13.01 BASIC PLANS (60 %) LS $ 24,173 TASK 13.02 DETAIL PLANS (90 %) LS $ 24,987 TASK 13.03 FINAL PLANS (100 %) LS $ 5,393 TASK 13.00 TOTAL $ 54,553 TASK 14.00 SIGNING AND PAVEMENT MARKING PLANS TASK 14.01 BASIC PLANS (60 %) LS $ 27,728 TASK 14.02 DETAIL PLANS (90 %) LS $ 14,049 TASK 14.03 FINAL PLANS (100 %) LS $ 3,605 TASK 14.00 TOTAL $ 45,382 ImmokaleeRoadTaskFees- 121100.xis 46 SCHEDULE B ATTACHMENT 16B9 SCHEDULE OF FEES FOR BASIC SERVICES COLLIER COUNTY PROJECT NO. 66042 - TASK NO. TASK DESCRIPTION TASK TYPE* TASK FEE AMOUNT TASK 15.00 PERMITS TASK 15.01 ERP PERMIT (SFWMD) LS $ 39,592 TASK 15.02 ACOE PERMIT LS $ 19,204 TASK 15.03 BCB R/W PERMIT (SFWMD) LS $ 6,072 TASK 15.04 FDOT PERMIT LS $ 3,605 TASK 15.00 TOTAL $ 68,473 TASK 16.00 SUBMITTAL DOCUMENTS PREPARATION TASK 16.01 30% SUBMITTAL LS $ 12,607 TASK 16.02 60% SUBMITTAL LS $ 18,828 TASK 16.03 90% SUBMITTAL LS $ 20,785 TASK 16.04 100% SUBMITTAL LS $ 11,989 TASK 16.00 TOTAL $ 64,210 TASK 17.00 PROJECT COORDINATION AND MANAGEMENT TASK 17.01 COORDINATION WITH COLLIER COUNTY TM $ 46,165 TASK 17.02 PROJECT MANAGEMENT AND QA/QC LS $ 89,692 TASK 17.00 TOTAL $ 135,857 TASK 18.00 BIDDING PHASE SERVICES TASK 18.01 PRE -BID CONFERENCE LS $ 2,449 TASK 18.02 CLARIFICATIONS /ADDENDA LS $ 3,469 TASK 18.03 BID OPENING, EVALUATION, RECOMMENDATION LS $ 4,054 TASK 18.04 UNIT PRICE BID TABULATION LS $ 979 TASK 18.00 TOTAL $ 10,951 CONTRACT TOTAL $ 1,973,375 *TASK TYPE LS - LUMP SUM TM - TIME AND MATERIAL EA - PER EACH ImmokaleeRoadTaskFees- 121100.xis 47 SCHEDULE B 16B9 ATTACHMENT B HOLE MONTES, INC. EMPLOYEE HOURLY RATE SCHEDULE COLLIER COUNTY PROJECT NO. 66042 Date: December 6, 2000 Senior Principal Engineer VIII ......................... ............................:.. $170.00 per hour Principal Engineer VII ...................................... ............................... $150.00 per hour EngineerVI ....................................................... ............................... $130.00 per hour EngineerV ........................................................ ............................... $115.00 per hour EngineerIV ....................................................... ............................... $100.00 per hour Engineer III ....................................................... ............................... $ 90.00 per hour EngineerH ........................................................ ............................... $ 80.00 per hour EngineerI ......................................................... ............................... $ 65.00 per hour Environmental Operations Specialist ............... ............................... $ 75.00 per hour Permitting Coordinator ..................................... ............................... $ 60.00 per hour Senior Designer ................................................ ............................... $ 80.00 per hour Designer............................................................ ............................... $ 70.00 per hour Senior Computer Technician ............................ ............................... $ 60.00 per hour Computer Technician ....................................... ............................... $ 50.00 per hour Senior Contract Administrator ......................... ............................... $ 85.00 per hour Contract Administrator ..................................... ............................... $ 75.00 per hour Senior Construction Field Representative ........ ............................... $ 70.00 per hour Construction Field Representative ................... ............................... $ 60.00 per hour Senior Planner .................................................. ............................... $115.00 per hour Planner.............................................................. ............................... $ 70.00 per hour Principal Surveyor ............................................ ............................... $120.00 per hour Senior Surveyor ................................................ ............................... $100.00 per hour Surveyor........................................................... ............................... $ 80.00 per hour 2 Man Survey Crew .......................................... ............................... $ 90.00 per hour 3 Man Survey Crew .......................................... ............................... $115.00 per hour GPS Operator ................................................... ............................... $ 70.00 per hour Technician V .................................................... ............................... $ 55.00 per hour Technician IV ................................................... ............................... $ 50.00 per hour Technician III .................................................... ............................... $ 45.00 per hour Technician II ..................................................... ............................... $ 40.00 per hour Technician I .................................................... ............................... $ 35.00 per hour Subconsultants ........................ ............................... ...........................Cost + 10% (Collier Co.) Out -of- Pocket Expenses ......... ............................... ...........................Cost + 10% (Collier Co.) Mileage ............................................................... ..............................$ 0.29 per mile (Collier Co.) W. M D, OE SCHEDULE B ATTACHMENT C COLLIER COUNTY PROJECT NO. 66042 CONSULTANT'S ESTIMATE OF ADDITIONAL SERVICES TASK TASK FEE METHOD OF NO. TASK DESCRIPTION AMOUNT COMPENSATION N/A NOISE STUDIES (To Be Determined) - To Be Determined N/A MITIGATION PLAN NEGOTIATION (To Be - To Be Determined Determined) N/A CEI SERVICES (To Be Determined) - To Be Determined TOTAL TASK FEE AMOUNT - W: \200012000067\ScheduleBAttachmentC .doc 49 R 0 nts E SCHEDULE C PROJECT SCHEDULE COLLIER COUNTY PROJECT NO. 66042 The project schedule is predicated on receipt of a written notice which establishes the project notice to proceed (NTP) date. The project schedule is also predicated on a two -week COUNTY review period for each interim submittal, i.e., the 30%,60%, 90 %, and 100% submittals. Should the time for this review period be exceeded, adjustments to the project schedule may be required SUBMITTAL CALENDAR DAYS FOLLOWING NTP 30% 180 60% 330 90% 480 100% 540 FINAL BID PLANS/PERMITS 570 W:1 20001 2000067 4ScheduleCProjectSchedule.doc 50 ACORD CERTIFICATE OF LIABILITY INSURANCE L DATE(MM /OD[YY) IEM1 11/20/00 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Smith - Lesher Insurance ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 671 Goodlette Rd., Suite 130 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Post Office Drawer 1587 ALTER THE COVERAGE AFFORDED BY THE jg)LIgESjjELQW. Naples FL 34106 Phone: 941- 262 -7171 Fax: 941-262-5360 INSURERS COVI(b b INSURED INSURER A: Travelers Property & Casult INSURER B: Great American Iris ( Inland S. ) Hole, Montes & Associates Inc INSURER C: FCCI Insurance Company Post Office Box 1586 INSURER D: CNA Insurance Companies P &C Naples FL 34106 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTR TYPE OF INSURANCE POLICY NUMBER DATE MM/DDCIYY POLICY EEXPIRATION // LIMITS Naples FL 34112 I I GENERAL LIABILITY e--? la ? / v "o, I EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY 1660235X3704 01/01/00 01/01/01 FIRE DAMAGE (Any one fire) $ 100,000 CLAIMS MADE ❑X OCCUR MED EXP (Any one person) $ 5,000 A X Limits apply per PERSONAL & ADV INJURY $1,000,000 project GENERAL AGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS - COMP/OP AGG s2,000,000 POLICY PRO- LOC JECT A AUTOMOBILE LIABILITY ANY AUTO 810- 588Y8065 01 /01 /00 01/01/01 COMBINED SINGLE LIMIT (Ea accident) $ 1,000, 000 X BODILY INJURY (Per person) $ ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS NON -OWNED AUTOS BODILY INJURY (Per accident) $ X PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC f ANY AUTO $ AUTO ONLY: AGG EXCESS LIABILITY EACH OCCURRENCE E 4 , 000 , 000 B OCCUR XCLAIMSMADE UMB867872904 01 /01 /00 01 /01 /01 AGGREGATE 54,000,000 S $ DEDUCTIBLE X RETENTION $ 10 f 000 $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY 11003 01/01/00 01/01/01 TORY LIMITS ER E.L. EACH ACCIDENT s500000 E.L. DISEASE - EA EMPLOYE $ 500000 E.L. DISEASE - POLICY LIMIT $500000 'OTHER D Professional AEN113988730 01 /01 /00 01/01/01 Per Claim $2,000,000 Liability Aggregate $2,000,000 DESCRIPTION OF OPERATIONS/ p�ATIONSIVEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Certificate Hole-;r is included as additional insured as respects: RFP #00 -3057 "DESIGIg,_AND PERMITTING OF IMMOKALEE ROAD (US 41 TO I -75)" L_ GERTIFIGATE HOLDER 1 Y 1 ADDITIONAL INSURED; INSURER LETTER: A CANCELLATION -- COLLC -1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION Collier `E i6unty Board Of DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN County Commissioners NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BU 13DUCCRIDUCaMM SHALL Lynn Tho ie 3301 E T.amiami Trail IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Naples FL 34112 I I REPRESENTATIVES. e--? la ? / v "o, I AGUKU Z5� (7/97) / \/ .` I • i \II, -`- v -@c ACORD CORPORATION 1988 SCHEDULE D INSURANCE COVERAGE 16B9 (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 Contractor /Consultant/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. 54 16B9 1 (7) Contractor /Consultant/Professional shall require each of its subcontractors to procure 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 Contractor /Consultant/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? 24 (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: a. Worker's Compensation - Florida Statutory Requirements 16B9 b. Employers' Liability (check one) $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. 24 (check one) Applicable X Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. 24 (check one) Applicable X Not Applicable COMMERCIAL GENERAL LIABILITY Required by this Agreement? 24 (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 Operations and Products and 53 16B9 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 $300,000 Products /Completed Operations Aggregate $300,000 Personal and Advertising Injury $300,000 Each Occurrence $300,000 Fire Damage $ 50,000 General Aggregate $500,000 Products /Completed Operations Aggregate $500,000 Personal and Advertising Injury $500,000 Each Occurrence $500,000 Fire Damage $ 50,000 X General Aggregate $1,000,000 Products /Completed Operations Aggregate $1,000,000 Personal and Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage $ 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. 54 16E9 , (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. 24 (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. 24 (check one) X Applicable Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) Property Insurance - Builders Risk coverage shall be carried by the Owner if applicable. 24 (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 otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, 55 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, which shall specifically cover such insured objects during installation and until final acceptance 56 16B9 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. 24 (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 $. 57 1609 AUTOMOBILE LIABILITY INSURANCE - Required by this Agreement? 24 (check one) 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: 24 (check one) X 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 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. (3) The General Aggregate limit, if applicable, shall apply separately to this project and the policy shall be so endorsed. 58 PROFESSIONAL LIABILITY INSURANCE 16B9 Required by this Agreement? 24 (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: 24 (Check One) $ 500,000 each claim and in the aggregate X $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 Cons ultant/ProfessionaI 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. 59 •i SCHEDULE E TRUTH IN NEGOTIATION CERTIFICATE In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, Hole Montes, Inc. hereby certifies that wages, rates and other factual unit costs supporting the compensation for the professional engineering design and environmental permitting services of the CONSULTANT to be provided under the Professional Services Agreement, concerning Immokalee Road from U.S. 41 to 1 -75- County Project No. 66042 are accurate, complete and current as to the time of contracting. Revised: January 25, 2000 Hole Montes, Inc. BY: Robert L. Murray, P.Ef4enior Vice President DATE: % 2/�/4�1'0 O M OF i 01 \ `.. Transportation Engineering and Construction M"agement Department 2675 Horseshoe Drive South, Suite 401 Naples, Florida 34104 Phone: (239) 774 -8192 Fax: (239) 774 -9370 TO: Ellie Hoffman, Senior Clerk Court of Clerks /Minutes and Records 3301 E. Tamiami Trail, Admin. Bldg. Naples, FL 34112 Date: 01 -16 -03 Project No. 66042 Project Name: Immokalee Road Six-Laning Design Project Re: Supplemental Agreement No. 6 to Professional Engineering Services Agreement 1 1 /14 /03 We Are Sending You: ® Attached ❑ Under separate cover via the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Reproducible ❑ Copy of letter 0 1 COPIES DATE NO. DESCRIPTION 1 1 /14 /03 Immokalee Road Six - Laning Design Project Supplemental Agreement No. 6 to Professional Engineering Services Agreement These Are Transmitted As Checked Below: ❑ For approval ❑Approved as submitted ❑Resubmit copies for approval ® For your use ❑Approved as noted ❑Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑Return corrected prints ❑ For review and comment ❑ ❑ DUE: Remarks: Please record the attached Supplemental Agreement. Copy To: File #6604213.02A SIGNED: jy c Dale A. Bathon, P.E., Principal Project Manager Task 9.00 County Utility Plans (Water) (90% Revisions Only) Task 10.00 County Utility Plans (Force Main, Reuse) (90% Revisions Only) Task 11.00 Right -of -Ways Plans (Revisions to Preliminary (90 %) R/W Plans) Task 11.00 Right -of -Ways Plans (Revisions to 90% Legals and Sketches) Task 11.00 Right -of -Ways Plans (Final Right -of -Way Plans) Task 11.00 Right -of -Ways Plans (Final Legals and Sketches) Task 11.00 Right -of -Way Plans (Parcel Design Sketch — Sam's Club)* Task 11.00 Right -of -Way Plans (Parcel Stakeout) (Take Parcels Only)* Task 12.00 Signalization Plans (90% Revisions Only) Task 13.00 Lighting Plans (90% Revisions Only) Task 14.00 Signing and Pavement Marking Plans (90% Revisions Only) Task 19.00 Noise Reevaluation w ualenciar Days 90 Calendar Days 90 Calendar Days 60 Calendar Days 60 Calendar Days 90 Calendar Days 90 Calendar Days 30 Calendar Days ** TBD * ** 90 Calendar Days 90 Calendar Days 90 Calendar Days 45 Calendar Days Project No. 66042 S/A No. 6 IMMOKALEE ROAD SIX - LANING DESIGN PROJECT 168 SUPPLEMENTAL AGREEMENT NO. 6 TO -- PROFESSIONAL ENGINEERING SERVICES AGREEMENT THIS SUPPLEMENTAL AGREEMENT, made and entered into this A 1W day of J 6 uU &V- f , 2003, by and between the Board of County Commissioners, Collier County, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and Hole Montes, Inc. of 6202 -F Presidential Court, Fort Myers, Florida 33919, duly authorized to conduct business in the State of Florida, hereinafter called the CONSULTANT. WITNESSETH WHEREAS, the COUNTY and CONSULTANT heretofore on 9 January 2001 entered into an Agreement whereby the COUNTY retained the CONSULTANT to furnish certain consulting services in connection with proposed construction of Immokalee Road Six - laning Improvements, U.S. 41 to I -75, County Project No. 66042; and, WHEREAS, the County desires to modify the terms of said Agreement, and toward that end it is necessary to have the CONSULTANT provide additional design services for the Project, said services more fully described in the amendments thereto; NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, parties agree as follows: CONSULTANT shall provide to COUNTY Professional Engineering Services in accordance with the Scope of Services letter dated January 3, 2003 and as further described in a Hole Montes memorandum dated October 16, 2002 entitled " Immokalee Road Utility Relocation to Reduce ROW Requirements ". 2. COUNTY agrees to compensate CONSULTANT for additional services rendered hereunder as prescribed in "Attachments 1 and 2 ", as attached hereto. Contract fee adjustments are as follows: 2.1 Original Maximum Contract Fee = $1,973,375.00 2.2 S/A Nos. 1, 2, 3, 4 and 5 = $ 388,060.00 2.3 S/A No. 6 = $ 80,300.00 Revised Contract Fee = $ 2,441,735.00 3. The schedule for the design of the Immokalee Road Six - Laning Improvements, County Project No. 66042 shall be revised as follows: For each task, the schedule for completion from receipt of a written notice to proceed is provided below in calendar days. For the tasks involving plan revisions (Tasks 7.00, 9.00, 10.00, 12.00, 13.00 and 14.00), it is assumed that a complete, revised 90% submittal is not required. An interim submittal of the 90% revisions only will be provided as indicated below. Task 7.00 Roadway Plans (Plan View Geometries Only) 45 Calendar Days Task 7.00 Roadway Plans (90% Revisions Only) 90 Calendar Days Task 9.00 County Utility Plans (Water) (90% Revisions Only) 90 Calendar Days Task 10.00 County Utility Plans (Force Main, Reuse) (90% Revisions Only) 90 Calendar Days Task 11.00 Right -of -Ways Plans (Revisions to Preliminary (90 %) R/W Plans) 60 Calendar Days Task 11.00 Right -of -Ways Plans (Revisions to 90% Legals and Sketches) 60 Calendar Days Task 11.00 Right -of -Ways Plans (Final Right -of -Way Plans) 90 Calendar Days Task 11.00 Right -of -Ways Plans (Final Legals and Sketches) 90 Calendar Days Task 11.00 Right -of -Way Plans (Parcel Design Sketch — Sam's Club)* 30 Calendar Days ** Task 11.00 Right -of -Way Plans (Parcel Stakeout) (Take Parcels Only)* TBD * ** Task 12.00 Signalization Plans (90% Revisions Only) 90 Calendar Days Task 13.00 Lighting Plans (90% Revisions Only) 90 Calendar Days Task 14.00 Signing and Pavement Marking Plans (90% Revisions Only) 90 Calendar Days Task 19.00 Noise Reevaluation 45 Calendar Days Page 1 of 2 Project No. 66042 S/A No. 6 100% Submittal Schedule Based on the individual task schedules indicated above, a complete 100% submittal will be made within 120 calendar days following receipt of a written notice to proceed for this supplemental agreement. The 100% submittal will incorporate the revisions to the 90% plans which are proposed herein as well as all agreed upon written comments which have been received to date from Collier County which are applicable to the original 90% submittal. *These tasks or portions thereof will not be performed unless specifically requested by Collier County. * *Completion schedule based on date of request. ** *Completion schedule to be determined based on number of parcels to be staked out and date of request. 4. The revised and current lump sum contract amount as stated above includes costs for overhead, fringe benefits, out -of- pocket expenses, profit margin, and all other direct and indirect costs and expenses. 5. Except as hereby modified, amended, or changed, all of the terms and conditions of said original Professional Engineering Services Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. AS TO THE BOARD OF COUNTY COMMISSIONERS: PREPARED BY: � I A . '' ,_- AA , DATE: Dale A Bathon, P.E., Principal Project Manager APPROVED BY: - DATE: Gregg Strakaluse, P.E., Director, Transportation Engineering & Construction Management Department 7 �.3 APPROVED BY: t - ��—`-- DATE: `) Ro Anderson, Director, Public Utilities /�sg Engineering Department APPROVED BY: . 4m, ) - DATE: � 1 Steve a 11, erector, Purchasing/General Services APPROVED BY: c`�- DATE: Norma E. Feder, AICP, Administrator, Transp rtation Services Division AS TO THE CONSULTANT: HOLE MONTES, INC. All _ B Y: Robert L. Nf, ay, P.E. Senior Vice,P esident/Principal f/ (CORPORATE SEAL) Page 2 of 2 ENGINEERS • PLANNERS • SURVEYORS 6202 -F Presidential Court • Fort Myers, Florida 33919 Phone: 941.985.1200 • Fa;: 941.985.1259 Mr. Dale A. Bathon, P.E. Collier County TE & CMD 2675 South Horseshoe Drive Suite 401 Naples, FL 34104 RE: IMMOKALEE ROAD - U.S 41 TO 1 -75 COLLIER COUNTY PROJECT NO. 66042 PROPOSED SUPPLEMENTAL AGREEMENT NO. 6 HM FILE NO. 2000.067 -1700 Dear Mr. Bathon: Hole Montes, Inc. (HM) is pleased to submit professional engineering services for revisions project. Generally, these services include: Immokalee Road January 3, 2003 this proposal to Collier County for providing to the current 90% design for the referenced • Reduction in scope of original agreement Task 11.03 — Legal Descriptions and Parcel Sketches • Revisions to 90% utility plans for selected Collier County utilities • Revisions to 90% roadway plans for the realignment of the eastbound roadway from approximately Airport- Pulling Road to Regent Circle • The addition of gravity retaining walls adjacent to the sidewalk at selected locations • Revisions to 90% signing and pavement marking plans for the realignment of the eastbound roadway from approximately Airport - Pulling Road to Regent Circle • Revisions to 90% lighting plans for the realignment of the eastbound roadway from approximately Airport- Pulling Road to Regent Circle and at other locations along the roadway corridor resulting from County utility relocations • Revisions to right of way plans and legal descriptions and parcel sketches resulting from alignment revisions and utility revisions • Preparation of a "parcel design sketch" beyond the proposed right -of -way for Sam's Club • Boundary staking /flagging of selected take parcels for visual inspection of the proposed take parcel by appraisers • Preparation of a supplement to the Immokalee Road Noise Study Report as a result of the alignment and utility revisions The purpose of the above revisions is to minimize to the extent possible, the requirement and costs for additional right -of -way for the construction of the Immokalee Road six - laning and Collier County utilities located within the roadway corridor. In addition, these revisions will serve to preserve much of the mature landscaping that has been established adjacent to the existing right -of -way along the corridor. The revised County utility relocations and gravity retaining wall additions are outlined in Alternatives 1 through 9 in a memorandum (copy attached) to you and Ron Dillard, dated October 16, 2002 from Michael R. Clough, P.E. Goodlette -Frank Road Naples - Fort Myers - Venice • Englewood Mr. Dale A. Bathon, P.E. January 3, 2003 Page 2 of 7 168 • Additional design survey along Goodlette -Frank Road from Immokalee Road to the entrance to the Creekside development, approximately 1,000 feet south of Immokalee Road • Revisions to 90% roadway plans from Immokalee Road to the entrance to the Creekside development, approximately 1,000 feet south of Immokalee Road • Revisions to 90% signalization plans for the signal at the intersection of Immokalee Road and Goodlette -Frank Road • Revisions to 90% signing and pavement marking plans from Immokalee Road to the entrance to the Creekside development, approximately 1,000 feet south of Immokalee Road The additional design survey will incorporate the existing northbound right turn lane and the improvements along the west right -of -way of Goodlette -Frank Road which were constructed subsequent to the initial design survey for the project. The purpose of the above revisions is to provide four northbound lanes (two left turn lanes, one through lane and one right turn lane) at the south approach to Immokalee Road. These lanes will be compatible with a future widening of Goodlette -Frank Road. In addition, this revision will extend the existing median to approximately 150 -200 feet south of its present location. These services are more specifically described below and will be provided in accordance with our current agreement for professional services, dated January 9, 2001. 1. SCOPE OF SERVICES • TASK 11.00 — RIGHT -OF -WAY PLANS (ORIGINAL AGREEMENT) Subtask 11.03 — Task fee Reduction - Legal Descriptions and Parcel Sketches The scope for this task in the original agreement was based on providing a maximum of 120 legal descriptions and parcel sketches and 60 revisions to the legal descriptions and parcel sketches. The number of legal descriptions and parcel sketches is reduced from 120 to 80 and the number of revisions is reduced from 60 to 40. • TASK 2.00 — ENGINEERING DESIGN SURVEY Subtask 2.01 — Design Survev — Goodlette -Frank Road A new topographical design survey and new design cross sections along Goodlette - Frank Road from Immokalee Road to 1,100 feet south of Immokalee Road will be provided. • TASK 7.00 — ROADWAY PLANS Subtask 7.01 — Revise 90% Plans — Eastbound Realignment (Airport Pulling Road to Regent Circle) & Gravity Retaining Walls ( Immokalee Road Various Locations) Revisions to the 90% roadway plans will consist of shifting the alignment of the eastbound lanes from Airport - Pulling Road to approximately Regent Circle. The purpose of this realignment is to reduce or eliminate the acquisition of right -of -way W:\2000120000671SA No. 61db030103.doc Mr. Dale A. Bathon, P.E. January 3, 2003 Page 3 of 7 16B 9 from the "Circle W parcel and the "Winterview Court office complex" parcel. The realignment will be accomplished primarily by reducing the median width in this segment of roadway. The reduction in the median width will require the relocation of the eastbound u -turn directional median opening from Station 1150 +00 as shown on the 90% plans to Regent Circle (Station 1159 +00). The westbound alignment in this roadway segment will remain unchanged from the 90% plans except as required to accommodate revisions to median openings. In addition to the realignment of the eastbound lanes, approximately 3,200 feet of gravity retaining wall will be placed adjacent to the back of sidewalk at selected locations in order to further reduce the amount of right -of -way to be acquired. These locations are indicated in the attached memo dated October 16, 2002. Plan revisions will be required in the realigned segment to the project layout drawing, typical section drawings, plan drawings, profile drawings, drainage structure drawings, cross section drawings and MOT drawings. In addition, revisions and additions to pay item quantity calculations and revisions to the engineer's estimated construction cost will be required. Subtask 7.02 — Revise 90% Plans — Goodlette- Frank Road Revisions to the 90% roadway plans will consist of providing four northbound lanes at the south approach to Immokalee Road, extending the existing median to a point approximately 150 to 200 feet south of its current location and incorporating the new northbound right turn lane and existing improvements along the westerly right -of -way into the plans. Plan revisions will be required to the project layout drawing, typical section drawings, plan drawings, profile drawings, drainage structure drawings, cross section drawings and MOT drawings. In addition, revisions and additions to pay item quantity calculations and revisions to the engineer's estimated construction cost will be required. • TASK 9.00 - COUNTY UTILITY RELOCATION PLANS (WATER) Subtask 9.01 — Revise 90% Plans (Immokalee Road — Various Locations) Approximately 4,740 feet of water line as shown on the 90% plans will be relocated or combined. The specific locations of water line location revisions are provided in the attached memo dated October 16, 2002 as described in ALTERNATIVES 1, 2, 3, 4, 6, 7 and 8. In addition to drawings revisions, revisions and additions to pay item quantity calculations and revisions to the engineer's estimated construction cost will be required. TASK 10-00— COUNTY UTILITY RELOCATION PLANS (FORCE MAIN REUSE) Subtask 10.01 — Revise 90% Plans (Immokalee Road Various Locations) Approximately 4,190 feet of force main and reuse water line as shown on the 90% plans will be relocated or combined. The specific locations of force main and reuse water line location revisions are provided in the attached memo dated October 16, 2002 as described in ALTERNATIVES 3, 5, 7 and 8. In addition to drawings WA2000\200006TSA No. 6 \db030103.doc Mr. Dale A. Bathon, P. E. January 3, 2003 Page 4 of 7 revisions, hydraulic modeling, revisions and additions to pay item quantity calculations and revisions to the engineer's estimated construction cost will be required. • TASK 11.00 — RIGHT -OF -WAY PLANS Subtask 11.01 — Parcel Design Sketch — Sam's Club As a result of the revisions indicated in Tasks-7.00, 9.00 and 10.00, it is estimated that 34 parcels will be affected. Legal descriptions and parcel sketches for the affected parcels and the in progress preliminary right -of -way maps will require revisions. These revisions will be included in Tasks 11.02 and 11.03 of the original agreement. In addition, a "parcel design sketch" for the Sam's Club will be provided. The "parcel design sketch" will consist of a topographic (elevation and location) survey of the parcel, or portion thereof, and a scaled survey drawing which will show the boundary of the parcel, existing conditions and proposed roadway and County utility improvements. The drawing will be provided at an appropriate scale for the parcel size. Three (3) copies of the drawing will be provided to the County along with the digital files in AutoCAD of the drawing on a CD. The topographic survey includes the following portion of the parcel: o Sam's Club —Partial (490' + /- Immokalee Road frontage by 200' + /- deep) Subtask 11.02 — Parcel Stakeout (Take Parcels Only) The boundaries of selected proposed take parcels, as requested by Collier County, will be marked with staking and flagging for the purpose of visual field identification of the proposed taking by County personnel. Staking and flagging will be provided at the corners of the proposed take and at intervals along the proposed boundary not exceeding 200 feet. There are currently 48 proposed 'take parcels ". For the purposes of fee development, the "take parcels" have been divided into four categories based on the approximate front footage of the parcel. There are 24 parcels with front footage of less than 200 feet, 16 parcels with front footage of 200 to 400 feet, 4 parcels with front footage of 400 to 700 feet and 4 parcels with front footage of greater than 700 feet. A listing of currently proposed parcel takes (Attachment 2) provides the approximate front footage for each parcel. Fees for each category are as follows: Less than 200 feet - $250.00 per each (24 parcels plus 3 restakes) 200 to 400 feet - $300.00 per each (16 parcels plus 2 restakes) 400 to 700 feet - $400.00 per each (4 parcels plus 1 restake) Greater than 700 feet - $500.00 per each (4 parcels plus 1 restake) The staking of these parcels shall not be considered to be a boundary survey of the take parcel nor shall the markings of the boundary be considered to be "set" corners or "set" points on the boundary line. • TASK 12.00,— SIGNALIZATION PLANS W:12000\20000671SA No. 6\db030103.doc Mr. Dale A. Bathon, P.E. January 3, 2003 Page 5 of 7 168 9 Subtask 12.01 - Revise 90% Plans (Immokalee Road/G oodlette- Frank Road Intersection) The 90% signalization plans will be revised as necessary to accommodate the geometric changes to the intersection resulting from the addition of an additional left turn lane. • TASK 13.00 — LIGHTING PLANS Subtask 13.01 - Revise 90% Plans (Immokalee Road — Various Locations) The 90% lighting plans will be revised as necessary to accommodate the roadway realignment, gravity retaining walls and relocated County utilities. In addition to plan revisions, reevaluation and /or revisions to the lumination analysis, spacing arrangements, voltage drop calculations, pay item quantity calculations and the engineer's estimated construction cost will be required. • TASK 14.00 — SIGNING AND PAVEMENT MARKING PLANS Subtask 14.01 - Revise 90% Plans (Immokalee Road — Airport- Pullinq Road to Regent Circle) The 90% signing and pavement marking plans will be revised as necessary to accommodate the roadway realignment. In addition to plan revisions, pay item quantity calculations and the engineer's estimated construction cost will be'required. Subtask 14.02 - Revise 90% Plans (G oodlette- Frank Road) The 90% signing and pavement marking plans will be revised as necessary to accommodate the roadway realignment. In addition to plan revisions, pay item quantity calculations and the engineer's estimated construction cost will be required. • TASK 19.00 NOISE REEVALUATION (STONEBRIDGE REGENT PARK ST CROIX, WINDSONG) The reevaluation of the noise analysis is necessary in the following areas due to the modifications of the right -of -way which will result in the relocation of potential noise barriers from the originally evaluated locations. The traffic data to be used in the analysis will remain the same as used in the original analysis for this project. o Stonebridge Condominiums o Regent Park o St. Croix Apartments o Windsong Apartments Subtask 19.01 Establish Effectiveness of Barriers — The Federal Highway Administration's Traffic Noise Model (TNM) will be used to determine the effectiveness of the noise barriers at the modified locations. Subtask 19.02 Evaluate Barrier Reasonableness — As with the original analysis, a determination of the reasonableness of providing noise barriers as a noise W:\2000\2000067\SA No. 6 \db030103.doc Mr. Dale A. Bathon, P.E. January 3, 2003 Page 6 of 7 abatement measure will be performed. This will require coordination with Collier county and Hole Montes to determine whether additional costs previously identified being necessary remain valid or require revision, i.e., costs associated with additional right -of -way for access and replacement of landscaping. Subtask 19.03 Document Results of the Analysis — The results of the analysis will be documented as a separate addendum to the original noise study report. The addendum will be written so that both technical reviewers and the public can understand the results of the analysis. The addendum will contain copies of the TNM input/output. It is assumed that one (1) draft will be prepared for review and comment prior to finalizing the addendum. Preparation for and attendance at coordination /review meetings or additional public meetings in Collier County will be provided under Supplemental Agreement No. 5 Task 19.05. 2. SUBCONSULTANTS HM proposes to utilize the sub consultants listed below to provide the professional engineering services for the project as outlined in the scope of services. TBE Group, Inc. — Revisions to Signing and Pavement Marking Plans, Signalization Plans and Lighting Plans Environmental Science Associates — Highway Traffic Noise Reevaluation 3. SCHEDULE For each task, the schedule for completion from receipt of a written notice to proceed is provided below in calendar days. For the tasks involving plan revisions (Tasks 7.00, 9.00, 10.00, 12.00, 13.00 and 14.00), it is assumed that a complete, revised 90% submittal is not required. An interim submittal of the 90% revisions only will be provided as indicated below. Task 7.00 Roadway Plans (Plan View Geometrics Only) Task 7.00 Roadway Plans (90% Revisions Only) Task 9.00 County Utility Plans (Water) (90% Revisions Only) Task 10.00 County Utility Plans (Force Main, Reuse) (90% Revisions Only) Task 11.00 Right -of -Ways Plans (Revisions to Preliminary (90 %) R/W Plans) Task 11.00 Right -of -Ways Plans (Revisions to 90% Legals and Sketches) Task 11.00 Right -of -Ways Plans (Final Right -of -Way Plans) Task 11.00 Right -of -Ways Plans (Final Legals and Sketches) Task 11.00 Right -of -Way Plans (Parcel Design Sketch — Sam's Club)' Task 11.00 Right -of -Way Plans (Parcel Stakeout) (Take Parcels Only)* Task 12.00 Signalization Plans (90% Revisions Only) Task 13.00 Lighting Plans (90% Revisions Only) Task 14.00 Signing and Pavement Marking Plans (90% Revisions Only) Task 19.00 Noise Reevaluation 45 Calendar Days 90 Calendar Days 90 Calendar Days 90 Calendar Days 60 Calendar Days 60 Calendar Days 90 Calendar Days 90 Calendar Days 30 Calendar Days" TBD " "' 90 Calendar Days 90 Calendar Days 90 Calendar Days 45 Calendar Days 'These tasks or portions thereof will not be performed unless specifically requested by Collier County. *"Completion schedule based on date of request. " "'Completion schedule to be determined based on number of parcels to be staked out and date of request. W:1200012000067\SA No. 61db030103.doc Mr. Dale A. Bathon, P.E. January 3, 2003 Page 7 of 7 4. FEES AND COMPENSATION HM proposes to complete the tasks described in Scope of Services for a total proposed fee of $80,300.00. A proposed task fee schedule (Attachment 1) provides a breakdown of each proposed task fee. Invoices will be submitted at each month end in an amount proportional to the percentage of actual work completed during the billing period for lump sum tasks and on the actual number of parcels staked during the billing period for Task 11.02. 5. ASSUMPTIONS The following assumptions were utilized in developing the proposed scope and fee. A requirement to revise the 90% signal designs at Airport - Pulling Road and/or Lakeland Avenue is not anticipated and design services for redesign of these signals are not included herein. Design services for noise abatement facilities which may be recommended for implementation as part of the highway traffic noise analysis are not included in the proposed scope or fee. 6. OVERALL PROJECT SCHEDULE Based on the individual task schedules indicated in Item 3 above, it is anticipated that a complete 100% submittal can be made in 120 calendar days following receipt of a written notice to proceed for this supplemental agreement. The 100% submittal will incorporate the revisions to the 90% plans which are proposed herein as well as all agreed upon written comments which have been received to date from Collier County which are applicable to the original 90% submittal. Thank you for the opportunity to submit this proposal. If you have any questions or require any additional information at this time, please call. Very truly yours, HOLE MONTES, INC. WALTER F. GILCHER, JR., P.E. MANAGER - HIGHWAY ENGINEERING/ASSOCIATE W FG /ck Attachments cc: Robert L. Murray, P.E. David W. Dowling, P.E. Michael R. Clough, P.E. Mark Modjeski, P.E. (TBE Group, Inc.) L. Carrol Bryant (Environmental Science Associates) W:\20001200006ASA No. 61db030103.doc ATTACHMENTI 16B 9 SCHEDULE OF PROPOSED FEES FOR -3-03 COLLIER COUNTY PROJECT NO. 66042 UTILITY REDESIGN/ROADWAY REALIGNMENT /RIGHT OF WAY REVISIONS/GOODLETTE -FRANK REVISIONS /NOISE STUDY REVISIONS SUPPLEMENTAL AGREEMENT NO. 6 ASK NO. ITASK DESCRIPTION TASK HOLE MONTES SUB ADMIN FEE- HOLE ` AN I TYPE" LABOR CONCOSTT SUBS MONTES AMOUNTS EXPENSES TASK FEE REDUCTION - LEGAL DESCRIPTIONS AND PARCEL 1SK 11.03 SKETCHES` LS $ (27,900.00); $ ........ ................. ................. - ..... . ....................................... . ............................. . ..................... ............. . ......... ................ . ......... $ $ $ (27,900.00) ........... .... - ......... _....._.......f .__........ :...._._. _. TASK 11.00 TOTAL ......... ...... _ ....... ...... $ (27,900.00); $ I $ $ .............................................................. ............................... - $ :................................................... ............ ................................................... ..................... ................. ............. ........... ........... .._;..............._(27,900.00) ASK FEE REDUCTION BASED ON 40 LEGAL DESCRIPTIONS AND PARCEL SKETCHES AT $630 EACH AND 20 REVISIONS AT $135 EACH 2.01 IDESIGN SURVEY - GOODLETTE -FRANK ROAD .............. ............................... _.............................. TASK 10.00 TOTAL LS $ 2,080.00 $ $ 21080.00 $ -1- - CMO I DUUNU FfCAL0.i1VMtN I (AIHNOHT- -- 7.01 PULLING ROAD TO REGENT CIRCLE) & GRAVITY RETAINING WALLS ' LS $ 25,140.00 $ (IMMOKALEE ROAD - VARIOUS LOCATIONS)._ 7.02 REVISE 90% PLANS - GOODLETTE -FRANK ROAD LS $ 9,640.00 $ ............................................................. ........... .................. _ ...... ....................................... ................................... :........... ............ . ........... - ..... ........................:...... TASK 7.00 TOTAL $ 34,780.00 $ VARIOUS . D IMMOK . 9. 01 90% A (A LEE RO AA .. . . . . . .. . . . . . . . . I.. REVISE . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . ... PL . . . . . . . . . . . NS . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . - ... . ... . ... . . . ... . .. . .. . . . LOC .. . . .. . . ... . .. . . . . . . . TIONS) . . . . . . . . . . . . . TASK 9.00 TOTAL TASK 10.01 REVISE 90% PLANS (IMMOKALEE ROAD - VARIOUS LOCATIONS) ........... ............................... _...................................................................._......__............................................... .._............................ TASK 10.00 TOTAL LS I $ 15,770.00 $ ............... ...... $ 15,770.00: $ LS $ 13,760.00 I $ 1 ...................... ..... $ 13,760.00 j $ $ $ 60.00 ' $ 2,140.00 .._ .................... ..............,.............._. S - $ 60.001 $ 2,140.00 ......_ ... I $ - ......... .............. .._........ $ 750.00 ............................... ;................... $ 25,890.00 ' $ $ $........__ 290 :00.._$._......_....9,930.00 .......... ....._..... - ..._ ..................... . $ - $ 1,040.00 .. $ 35,820.00 $ - I $ 470.00 $ 16,240.00 I ....... ............................... $ - $ 470.00 ; 16,240.00 $ $ 410.00 ': $ 14,170.00 ..... ............. .......... _...... ................................... __.. $ - ; 410.00 ; ; 14,170.00 TASK 11.01 PARCEL DESIGN SKETCH - SAM'S CLUB LS $ 2,270.00 ' $ $ $ 65.00 $ 2,335.00 TASK 11.02 PARCEL STAKEOUT (TAKE PARCELS ONLY)` EA ...............;.......................... $ 16,650.00 $ $ $ ' $ 16,650.00 TASK 11.00 TOTAL ................................................................... ............................... . .. ....... ..................... ...............................................:....................................................................:....... ............................... _....:............. f 18,920.00: ................ _. _............. . ...............__......_.__. $ - $ ...... _ ........................ ......;..................... $ 65.00 f ................... _... 18,985.00 'TASK FEE BASED ON 27 PARCELS AT $250 EACH, 18 PARCELS AT $300 EACH, 5 PARCELS ...................................... ................. .................... .... ....... .... ... .... ... ........... ..... .............................................................. AT $400 EACH AND 5 PARCELS AT $500 EACH _ ................... .........,........ _ ...................................... ; ..... _ ............ _ ... .............. ................... ' ... .............................. _..:.......... ..._......_._.............._... ........................... TASK 12.00 SIGNALIZATION PLANS TBE TASK 12.01 ........__......_. REVISE 90% PLANS (IMMOKALEE ROAD /GOODLETTE -FRANK ROAD INTERSECTION) LS $ 100.00 $ 750.00 $ 75.00 $ 925.00 TASK 12.00 TOTAL ......... . . . . . . . $ 100.00 ................................................ $ 750.00 , $ 75.00 $ $ 925.00 ...... ....... ....... ............................... ......................_..........._..........................................._.........__..._.........._.........._.................................................,......... ............................... TBE................_.... ......_................_......_ ......................_ ..............I......._._....._ . 13.01 REVISE 90% PLANS (IMMOKALEE ROAD - VARIOUS LOCATIONS) Ls $ aoo.oa $ e,soo.00 $ aso.00 $ ` $ 9,750.00 .......... 1 ............ ... ............ ... . . TASK 13.00 TOTAL ; 400.00 f 8,500.00E ; 850.00 f f 9,750.00 ATTACHMENT 1 6 1.3 -03 9 SCHEDULE OF PROPOSED FEES FOR COLLIER COUNTY PROJECT NO. 66042 UTILITY REDESIGN/ROADWAY REALIGNMENT /RIGHT OF WAY REVISIONS /GOODLETTE -FRANK REVISIONS /NOISE STUDY REVISIONS SUPPLEMENTAL AGREEMENT NO. 6 TASK NO. TASK DESCRIPTION ........................ TASK TYPE' TYPE* HOLE MONTES' LABOR ................... ..... ............................... SUB CONSULTANT ... ........................- ...... E- 7FEE- J HOLE MONTES EXPENSES ........................... TASK FEE AMOUNT ... ................................_ .......__............_......._..............._...................................................._..._......-..........._....................................... TASK 14.00 _......................--_..._. SIGNING AND PAVEMENT MARKING PLANS ............................._.........................._....:....._._........ TB............ ........ ........_ ................... ...._........................_. ..... ........... TASK 14.01 REVISE 90% PLANS (AIRPORT- PULLING ROAD TO REGENT CIRCLE) LS $ 200.00 $ 4,300.00 1 $ 430.00 $ $ 4,930.00 TASK 14.02 REVISE 90% PLANS (GOODLETTE -FRANK ROAD) .... .. .......... ........................................................_..._........................................... ................;............_........ LS $ ... ...................................... 100.00 $ 1,200.00. ;.......................... $ 120.00 $ :$ 1,420.00 ........... ........................................................... TASK 14.00 TOTAL . ............................................................. ............................ ................................................. .. .....`......................... j ......................................................................................................................................................................:............ 300.00 _....... j 5,500.00 ........................... j I 550.00 ..j ....__._ .................. ..:.... - j - 6,350.00 ............................... TASK 19.00 N ............... ..... ...... _................._..._._... ......_................._......._..._..._....._..._..................._........................................................ OISE REEVALUATION (8TONEBRIDGE REGENT PARK ST CROIX W NDSONG ................................... ................... ............. .................i............- ESA ..... ......._ _...._........._...._.........' ............_•.....•.•.....-.------ TASK 19.01 ESTABLISH BARRIER EFFECTIVENESS LS $ 65.00 $ 860.00 $ 85.00 $ ` $ 1,010.00 TASK 19.02 ...................... . ........ ESTABLISH BARRIER REASONABLENESS ............................................. .. .._........................................ ._:. LS _._... $ 65.00 $ 1,010.00 I $ 100.00 $ $ 1,175 00 TASK 19.03 ...................................................................................................................................................................................................................... DOCUMENT RESULTS OF THE ANALYSIS ............................... LS $ 130.00 : $. 1,370.00 .............._....................................................._.... $ 135.00 .- $ ............__._..._._._... $ - ... 1,635.00 ...... .............. .......... TASK 19.00 TOTAL .................... ............................................. ......................... _. ....................................................................................................................................................................:............... 260.00 $ 3,240.00 ......................... _.... $ ..............- 320.00 _. ..... _........ j ............................... 3,820.00$ _...._......_........._.. PROPOSED SUPPLEMENTAL AGREEMENT NO. 6 TOTAL $ 58,470.00 $ 17,990.00 $ 1,795.00 j 2,045.00 j 80,300.00 .................. - - ...... - ......................._......__......_......_....... ............................._. "TASK TYPE _ ........................ ..................................................................................................................................... ............................... LS- LUMP SUM ..................................................... ............................... ...................... .............. ------ ................ ....... ................ ... _ ............................... TM -TIME AND MATERIAL ........................ ............ :............. ........ _. _ ............ ..... ............................ -.. .......... _. _ .......... I EA - PER EACH ATTACHMENT 2 SCHEDULE OF PROPOSED STAKEOUT FEES PER PARCEL AND PARCEL FRONT FOOTAGE COLLIER COUNTY PROJECT NO. 66042 SUPPLEMENTAL AGREEMENT NO. 6 16B 9-3-03 9 _ Original New B- 3708 5 22 22 $ 250.00 City R/W Map Parcel R/1N Map 3 R/W Map Parcel Front Parcel Stake 11 No.' Parcel No. Legal Description Sketch Sht. No. Footage (Ft. +/) $ Out Fee 1 119 N W 26 -6.1 -T _ B- 3635 7 8 $ 250.00 2 110 SE22 -1 -T B- 3706 5 10 $ 250.00 3 139 NE25 -BW -T B- 3720 13 15 $ 250.00 250.00 4 112 _ SE22 B T B- 3627 _ 5 16 $ 250.00 5 116 SW23 -1 -T B-3709 7 17 $ 250.00 6 107 NW27 -3 -T B- 3630 4 19 $ 250.00 7 _ 115 -B N_E27 -8E -T -- B- 3817 -1 6 20 $ 250.00 8 108 - NE27 -2 -T a_ ��n7 - I ,- --- 110 _ $ 250.00 9 _ 109 NE27 -1 -T B- 3708 5 22 22 $ 250.00 102_ - - SW22 -3 -T B- 3701 - 3 24 $ 250.00 11 104 _ NW27 -13 -T B-3 8 4_ 35 $ 250.00 12 103 SW22 -9 -T B- 3702 3 38 $ 250.00 13 __ 101 NW27 -1.1 -T B- 3705 _ 3 51 $_ 250.00 14 129_ -- -130 _ __ _NW25 -7 -T B- 3683 11 _ 105 $ $ 250.00 15 _- -___ N W 25-1 2 T -- _ ___ _ B- 3684 11 -- 105 $_ 250.00 16 131 - NW25 -4 -T -B- 3685 - 11 105 $ 250.00 17_ 132 NW25 -16 T B- 3686 11 - - - -105 $ _256.00 18 133 _ _ _- NW25 -3 -T B- 3687_ _- 11 105 $ 250.00 19 _ 117_ N W 26 -24 -T - - - B- 3_858 -- 7 --- 110 _ $ 250.00 _ -- 21 128 - - _ - N W 25 -2 -T - -- _ B 3682 11 135 $ 250.00 21 121 _ --- _ NW26 -C6 -T - - - -- - B- 3637 8 -- 147 _ $ 250.00 22 -- 134 _ N W 25 -132 -T -NW25 - B- 3689--.- 12 150 $ 250.00 23 -- 135 - - -- 131 T - -- -- - B 3688 12 -- 150 $ 250.00 250.00 24 _106 _ 22 T B- 3626 -1 - 4 - 152 $ 250.00 25 126 - -- - N E26 C T _- B- 3674 10 215 $ 26 _ _ _ 137 _ - - - - - NW25165 -T - - -- B- 3691 _ 12 226 - $ 300.00 27 114 _ - NE27 6 T -- -- B- 3632 6 250 $ 300.00_ 300.00 28 118_ - NW25 26 -T -- - -- _ $ -29 125 NE26 -A -T _B- 3673 10 260 300.00 30 136 NW25 -A -T - _ B- 3690 -1 12 260 _$ $ 300.00 31 140 -_ NE25 -8-T -- B- 3719----- 13 266 $ 300.00 32 _ 113 _ - SE22 C T B- 3628 - 301 $ 300.00 33 122 - NE_26 -SHA -T B_- 3670 __6 9 307 $ 300.00 - 34 123 - _- NE26 -GC1 -T - B 3671 - 9 310 $ 300.00 300.00 35 138 -_ NE25 -2135 -T B- 3718 _ 13 310 _ $ - 36 142 _ NW30 -29 T _ - 13 3722 -- 15 _ 330 $ 300.00 300.00 _37 143 - - N_W30 -62 -T - B-, 3723 15 330 $ 38 144_ - _ NW30 30 T B- 3724_ 15 33_0 $ 300.00 300.00 39 145 _ N W 30 -_ 30.1 -T B- 3725 15 330_ $ 40 105 N W 27 -L 1 -T -- - - B- 3629 _ 4 354 $ 300.00 41 __147 - NW30 -1 -T B 3728 -1 16 443 $ 300.00 42 127 _ N W 25 -2.1 -T - - 3681 11 400.00 43 111 -_ - NE27 -18 T _B' B 3631 5 460 $ 400.00 44 146 _ __ NW30 -35 -T 13- 3727 -1 16 486 $ 400.0 45 141 NE25 -24 -T B- 3721 660 $ 400.00 46 115 -A NE27 -8 -T B- 3633 6 6 $ 500.00 47 120 NW -25-T B- 3636 8 1042 $ 500.00 48 124 NE26 -BDE T 1119 1225 _ $ $ 500.00 RESTAKE PARCELS (3 ® $250.00, 2 @ 300.00, 1 ® $400.0061 500.00 a $500.0010 $ 2,250.00 SA NO. 6 - TASK 11.02 - MAXIMUM TASK FEE AMOUNT "Original r/w map parcel nos. based on preliminary r/w plans dated 9- 17 -02. $ 16,650.00 W'12nnn19nnnnfi7v;A Nn A\ParcaiFnntanaflRMnR vic Parr, 1 of 1 r r Transportation Engineering and Construction Management Department 2675 Horseshoe Drive South, Suite 401 Naples, Florida 34104 Phone: (239) 774 -8192 Fax: (239) 774 -9370 TO: Ellie Hoffman, Senior Clerk Court of Clerks /Minutes and Records 3301 E. Tamiami Trail, Admin. Bldg. Naples, FL 34112 168 9, Date: 01 -31 -03 Project No. 66042B Project Name: Immokalee Road Six-Laning Design Project Re: Supplemental Agreement No. 7 to Professional Engineering Services Agreement 1 1/30/03 We Are Sending You: ® Attached ❑ Under separate cover via the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Reproducible ❑ Copy of letter ❑ ❑ COPIES DATE NO. DESCRIPTION 1 1/30/03 Immokalee Road Six - Laning Design Project Supplemental Agreement No. 7 to Professional Engineering Services Agreement These Are Transmitted As Checked Below: ❑ For approval ❑Approved as submitted ® For your use ❑Approved as noted ❑ As requested ❑ Returned for corrections ❑ For review and comment ❑ DUE: ❑Resubmit copies for approval ❑Submit copies for distribution ❑Return corrected prints Remarks: Supplemental Agreement No. 7 was not required to go before the Board, as it did not exceed the 10% threshold of previously board approved contract amount. Copy To: File #66042B.02A SIGNED: Dale athon, P.E., Principal Project Manager "M 16B9 HOLE MONTES ENGINEERS PLANNERS SURVEYORS 6202 -F Presidential Court Fort Myers, Florida 33919 Phone: 941.985.1200 - Fax: 941.985.1259 January 24, 2003 Mr. Dale A. Bathon, P.E. Collier County TE & CMD 2675 South Horseshoe Drive Suite 401 Naples, FL 34104 RE: IMMOKALEE ROAD - U.S 41 TO 1 -75 COLLIER COUNTY PROJECT NO. 66042 PROPOSED SUPPLEMENTAL AGREEMENT NO. 7 HM FILE NO. 2000.067 -1700 Dear Mr. Bathon: Hole Montes, Inc. (HM) is pleased to submit this proposal to Collier County for providing professional engineering services for preparation of bidding documents for the Lakeland Avenue Bridge project. Generally, these services include: • Minor plan revisions and replotting plans for bidding package. • Preparation of project technical specifications including supplemental specifications, special provisions and technical special provisions. • Compilation of the bid package including plans, technical specifications and opinion of probable construction cost. • Advisory services during bidding. The purpose of these services is to assist Collier County in competitively bidding the Lakeland Avenue Bridge project. These services are more specifically described below and will be provided in accordance with our current agreement for professional services, dated January 9, 2001. 1. SCOPE OF SERVICES • TASK 16.00 — CONTRACT DOCUMENTS PREPARATION Subtask 16.01 — Plan Revisions Minor revisions to the current plan set will be performed to eliminate restoration of surfaces by hydro- seeding and require all disturbed surfaces to be sodded. Modify construction cost estimate to account for revisions. Subtask 16.02 — Technical Specifications Develop and prepare a project specific technical specifications package in FDOT format for the Lakeland Avenue Bridge project. These will include special provisions, supplemental specifications and technical special provisions. Naples • Fort Myers • Venice � Englewood Mr. Dale A. Bathon, P.E. January 24, 2003 Page 2 of 3 Subtask 16.03 — Bid Package Submittal WOO •i Compile and provide one (1) signed /sealed bid package and one (1) reproducible bid package to Collier County. The bid package will consist of the bid plan set (11 "x17" sheet size), and the technical specifications, project permits and bid schedule in County bid document format. • TASK 18.00 - BIDDING PHASE SERVICES Subtask 18.01 — Pre -Bid Conference Attend a pre -bid conference for the project and assist the County in responding to contractor questions. Subtask 18.02 — Clarifications /Addenda Assist the County in responding to contractor inquiries and in the preparation of the technical responses and exhibits to be issued via bid addenda. Subtask 18.03 — Bid Evaluation and Recommendation Review the bid packages submitted by bidders and make a recommendation for award of the contract to the lowest responsive and responsible bidder. 2. SUBCONSULTANTS HM proposes to utilize the sub consultants listed below to provide the professional engineering services for the project as outlined in the scope of services. • Jenkins & Charland, Inc. — Bidding Phase Services 3. SCHEDULE For each task, the schedule for completion from receipt of a written notice to proceed is provided below in calendar days. Task 16.00 Contract Documents Preparation 21 Calendar Days Task 18.00 Bidding Phase Services Per County Bidding Schedule 4. FEES AND COMPENSATION HM proposes to complete the tasks described in Scope of Services for a total proposed fee of $5,420.00. A proposed task fee schedule (Attachment 1) provides a breakdown of each proposed task fee. Invoices will be submitted at each month end in an amount proportional to the percentage of actual work completed during the billing period for lump sum tasks. W :\2000\20000671SA No. 7Tdb0301241tr.doc Mr. Dale A. Bathon, P.E. January 24, 2003 Page 3 of 3 16B_ Thank you for the opportunity to submit this proposal. If you have any questions or require any additional information at this time, please call. Very truly yours, HOLE MONTES, INC. WALTER F. GILCHER, JR., P.E. MANAGER - HIGHWAY ENGINEERING /ASSOCIATE W FG /ck Attachments cc: Robert L. Murray, P.E. David W. Dowling, P.E. W:\2000\20000671SA No. 7\db0301241tr.doc ATTACHMENT 1 LS SCHEDULE OF PROPOSED FEES FOR COLLIER COUNTY PROJECT NO. 66042 20.00 . .. ......... ........... LAKELAND AVENUE BRIDGE - BIDDING TASK 16.02 TECHNICAL SPECIFICATIONS SUPPLEMENTAL AGREEMENT NO. 7 16R9 SUB HOLE HOLE MONTES1 � 10%ADMIN TASK FEE TASK CONSULTANT MONTES TASK NO. TASK DESCRIPTION FEE SUBS AMOUNT TYPE' LABOR I COST EXPENSES TASK 16.01 PLAN REVISIONS LS $ 600.00 $ $ .. 20.00 . .. ......... ........... $ 620.00 ........... .......... ....... TASK 16.02 TECHNICAL SPECIFICATIONS LS $ 1,450.00 ........... $ ............... $ $ .......... ........... ......................... 40.00 ... $ 1,490.00 ............................................. ............................ ................. __ ................. —1-1 ....................................... .................. TASK 16.03 'BID PACKAGE SUBMITTAL .......... .............. LS $ 600.00 j $ $ $ 80.00 $ 680.00 TASK 16.00 TOTAL $ 1,630.00 $ 2,650.00 $ $ $ 140.00 $ 2,790.00 TASK 18.00 ;BIDDING PHASE SERVICES J&C . ...................... TASK 18.01 . PRE BID CONFERENCE LS $ 390,001 $ ................ i - ....... ........... $ .. ............... ................... ................................ ....... 390.00 .................. .... ......... ... ....... ...................................... TASK 18.02 ............. .................. .................. .......... ............. ................. �CLARIFICATIONS/ADDENDA ....... LS $ 1,25&00; $ 300.00 $ 30.00 $ 50.00 $ 1,630.00 TASK 18.03 !BID EVALUATION AND RECOMMENDATION LS $ 390.001$ 200.00 $ 20,001 $ - $ 610.00 TASK 18.00 TOTAL 2,030.00 $ 500.00 $ 50.00 $ 50.00 $ 2,630.00 ....... .. . . . ....... .. ............. ............... 500 $ 4,680.00 $ $ $ 190.00 i $ 5,420.00 S/A NO. 7 TOTAL 1 .00 50.001 1 4. 1 LS -LUMP SUM ................. ............. ........................................ ............. .......... ........................... ............ ...... ............. ........... ................ .............. ....................... ...................... .......... TM -TIME AND MATERIAL ... .. .... ....... ..... .. .... . EA - PER EACH lmmokaleeRoadTmkFew-SANo.7030124.)ds Page 1 of I Project No. 66042 S/A No. 7 IMMOKALEE ROAD SIX - LANING DESIGN PROJECT 16 R9, SUPPLEMENTAL AGREEMENT NO. 7 TO PROFESSIONAL ENGINEERING SERVICES AGREEMENT THIS SUPPLEMENTAL AGREEMENT, made and entered into this Rio day of J b#3 2003, by and between the Board of County Commissioners, Collier County, Florida, a political subdivision of the State of Florida, hereinafter called the COUNTY, and Hole Montes, Inc. of 6202 -F Presidential Court, Fort Myers, Florida 33919, duly authorized to conduct business in the State of Florida, hereinafter called the CONSULTANT. WITNESSETH WHEREAS, the COUNTY and CONSULTANT heretofore on 9 January 2001 entered into an Agreement whereby the COUNTY retained the CONSULTANT to furnish certain consulting services in connection with proposed construction of Immokalee Road Six - laning Improvements, U.S. 41 to I -75, County Project No. 66042; and, WHEREAS, the County desires to modify the terms of said Agreement, and toward that end it is necessary to have the CONSULTANT provide additional design services for the Project, said services more fully described in the amendments thereto; NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, parties agree as follows: 2 93 11 5. CONSULTANT shall provide to COUNTY Professional Engineering Services in accordance with the Scope of Services letter dated January 24, 2003. COUNTY agrees to compensate CONSULTANT for additional services rendered hereunder as prescribed in Attachment 1, as attached hereto. Contract fee adjustments are as follows: 2.1 Original Maximum Contract Fee = $1,973,375.00 2.2 S/A Nos. 1, 2, 3, 4, 5 and 6 = $ 468,360.00 2.3 S/A No. 7 = $ 5,420.00 Revised Contract Fee = $2,447,155.00 The schedule for the design of the Immokalee Road Six - Laning Improvements, County Project No. 66042 shall be revised as follows: For each task, the schedule for completion from receipt of a written notice to proceed is provided below in calendar days. LAKELAND AVENUE BRIDGE - BIDDING Task 16.00 Contract Documents Preparation 21 Calendar Days Task 18.00 Bidding Phase Services Per County Bidding Schedule 100% SUBMITTAL SCHEDULE There are no changes to the overall project completion schedule established by Supplemental Agreement No. 6. The revised and current lump sum contract amount as stated above includes costs for overhead, fringe benefits, out -of- pocket expenses, profit margin, and all other direct and indirect costs and expenses. Except as hereby modified, amended, or changed, all of the terms and conditions of said original Professional Engineering Services Agreement shall remain in full force and effect. Page 1 of 2 1689 Project No. 66042 S/A No. 7 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed the day and year first above written. AS TO THE BOARD OF COUNTY COMMISSIONERS: PREPARED BY: �1" DATE: Dale A Bathon, P.E., Principal Project Manager APPROVED BY: DATE. s Gregg Strakaluse, P.E., Ibirector, Transportation Engineering & Construction Management Department APPROVED BY: - -�T`�� DATE: 1-30 0,� Steve Cell, Director, Purchasing /General Services APPROVED BY: T E. AS TO THE CONSULTANT: er,'AICP, Administrator, Services Division DATE: / )J J_2 HOLE MONTES, INC. 4Ro i BY rt L. ' ay, ZPE_ . Senior ice President/Principal (CORPORATE SEAL) Page 2 of 2 16^ 19M HOLE MONTES ENGINEERS • PLANNERS • SURVEYORS To: From: Date: Subject: Ron Dillard, P.E., Dale Bathon, P.E. MICHAEL R. CLOUGH, P.E. October 16, 2002 iUM1,11061- MEMORANDUM Project: 2000.067 Immokalee Road utility relocations to reduce ROW requirements Additional Rights -of -Way (ROW) for the Immokalee Road Six Lane Construction project are described in the preliminary Right of Way maps prepared in September 2002. These ROW were compared to the utility drawings and road drawings to find areas where the proposed take can be reduced. Basically, three methods to reducing the ROW requirement were explored: 1. Relocating utilities to reduce or eliminate additional ROW, 2. Designing a retaining wall on the outside edge of sidewalks in order to reduce land needed for a fill slope, and 3. Designing a retaining wall along the Cocohatchee canal that would enable the County to acquire additional ROW on the north side of Immokalee Road for utility relocation. Several alternative locations were analyzed. Each alternative is described below, including the features needed, a conceptual cost estimate to implement the change, and the amount of ROW that can be reduced by implementation. ALTERNATIVE 1— STONEBRIDGE In order to reduce ROW requirements, the proposed 12 -inch water main (WM) on the south side of Immokalee Road can be combined with the existing 20 -inch WM on the north side of Immokalee Road as a new 24 -inch WM on the north side of Immokalee Road. No retaining wall for the south sidewalk will be required. The Water Department will need to model and approve this change to their distribution system. Approx cost to relocate WM = $136,000 ROW reduction: Eliminate 15 ft proposed ROW from Sta 1105 +20 to Sta 1106 +90 Eliminate 7 ft proposed ROW from Sta 1106 +90 to Sta 1108+40 Eliminate 12 ft proposed ROW from Sta 1108 +40 to Sta 1109 +20 Eliminate 20 ft proposed ROW from Sta 1109 +20 to Sta 1112 +50 W:12000\20000671SA No. 61021016 -reloc -memo REV(Rev10- 31- 02).doc ALTERNATIVE 2 — SOUTHWIND ESTATES The proposed 12 -inch WM on the south side of Immokalee Road can be combined with the proposed and existing 20 -inch WM on the north side of Immokalee Road as a new 24 -inch WM on the north side of Immokalee Road. The Water Department will need to model and approve this change to their distribution system. A retaining wall will be required for 255 lineal feet (LF) along the south sidewalk. Approx cost to (a) relocate WM $72,000 (b) Sidewalk Retaining Wall $16,000 Total $88,000 ROW reduction: Eliminate 20 ft of proposed 30 ft ROW from Sta 1090 +00 to Sta 1092 +60. Eliminate proposed 15 ft ROW from Sta 1093 +20 to Sta 1104 +20. ALTERNATIVE 3 — SAM'S CLUB The force main (FM) in front of Sam's Club can be lowered so that the crown is 18 inches below the invert of the WM. The WM will then be moved closer to the roadway. A retaining wall will be required for 650 lineal feet (LF) along the south sidewalk to reduce the extent of the fill. Approx. cost to: (a) Relocate WM Negligible (b) Sidewalk Retaining Wall $41,000 ROW reduction: Eliminate 15 ft of proposed 20 ft ROW from Sta 1135 +00 to Sta 1136 +50. Eliminate 5 ft of proposed 20 ft ROW from Sta 1136 +50 to Sta 1140 +00. Eliminate 15 ft of proposed 25 ft ROW from Sta 1140 +00 to Sta 1141 +20. Eliminatel5 ft of proposed 30 ft ROW from Sta 1141 +20 to Sta 1144 +30. ALTERNATIVE 4 — ST CROIX APARTMENTS The proposed 12 -inch WM on the south side of Immokalee Road can be combined with the proposed and existing 20 -inch WM on the north side of Immokalee Road as a new 24 -inch WM on the north side of Immokalee Road. Approx cost to: Relocate WM ROW reduction: Eliminate 12 ft of proposed 20 ft ROW from Sta 1173 +40 to Sta 1180 +60. Eliminate 10 ft of proposed 37 ft ROW from Sta 1181 +00 to Sta 1183 +30. ALTERNATIVE 5 — EAST OF LIVINGSTON ROAD The proposed FM and Reclaimed Water Main (RWM) on the south side of Immokalee Road can be moved closer to the roadway. A retaining wall will be required for 545 LF along the south sidewalk. W:\2000 \2000067 \SA No. 6 \021016 -reloc -memo REV(Rev10- 31- 02).doc Approx cost to: (a) Relocate FM and RWM Negligible (b) Sidewalk Retaining Wall $34,000 ROW reduction: Eliminate 7 ft of proposed 25 ft ROW from Sta 1186 +20 to Sta 1189 +50. Eliminate 10 ft of proposed 20 ft ROW from Sta 1189 +50 to Sta 1196 +00. Eliminate proposed 20 ft ROW from Sta 1196 +00 to Sta 1202 +00. Eliminate 10 ft of proposed 25 ft ROW from Sta 1202 +00 to Sta 1204 +95. Eliminate 20 ft of proposed 30 ft ROW from Sta 1204 +95 to Sta 1206 +45. ALTERNATIVE 6 — CREEKSIDE The proposed 12 inch WM on the south side of Immokalee Road can be moved closer to the roadway. No retaining wall for the south sidewalk will be required. Approx. cost to: Relocate WM Negligible ROW reduction: Eliminate 5 ft of proposed 10 ft ROW from Sta 1049 +80 to Sta 1053 +60. ALTERNATIVE 7 — EAST OF GOODLETTE -FRANK ROAD The proposed WM and RWM on the south side of Immokalee Road can be moved closer to the roadway. No retaining wall for the south sidewalk will be required. Approx. cost to: (a) Relocate WM and RWM Negligible ROW reduction: Eliminate 7 ft of proposed 10 ft ROW from Sta 1068 +90 to Sta 1070 +85. ALTERNATIVE 8 — GREENTREE CENTER Eliminate 12 inch proposed FM in this area and route flows through existing 12 inch FM under pavement and median. A retaining wall will be required for 825 LF along the south sidewalk. Approx. cost (savings): (a) Keep existing FM Savings (b) Sidewalk Retaining Wall $50,000 ROW reduction: Eliminate proposed 15 ft ROW from Sta 1120 +00 to Sta 1123 +60. Eliminate 10 ft of proposed 20 ft ROW from Sta 1123 +60 to Sta 1127 +00. Eliminate 10 ft of proposed 25 ft ROW from Sta 1127 +00 to Sta 1132 +00. W:\2000120000671SA No. 61021016 -reloc -memo REV(Rev10- 31- 02).doc ALTERNATIVE 9 — SUMMATION OF REMAINING LOCATIONS FOR ONLY RETAINING WALLS 1. Collier's Reserve — (Sta. 1050 +00 - 1051 +50 Lt) 2. Parcel 25 -3 - (Sta. 1145 +25 — 1146 +35 Rt) 3. Winterview Court (Sta. 1146 +35 — 1147 +95 Rt) (Sta. 1148 +25 — 1148 +95 Rt) 4. Regent Park (Sta. 1156 +60 — 1158 +80 Rt) (Sta. 1163 +20 — 1166 +00 Rt) ffl�lw Add 150 LF retaining wall Eliminate 5 feet of ROW Cost — Sidewalk Retaining Wall / Handrail $9,000 Add 110 LF retaining wall Eliminate 10 feet of ROW Cost — Sidewalk Retaining Wall / Handrail $7,000 Add 230 LF retaining wall Eliminate 6 feet of ROW Eliminate 2 feet of ROW Cost — Sidewalk Retaining Wall / Handrail $14,000 Add 400 LF retaining wall Eliminate 5 feet of ROW Eliminate 5 feet of ROW Cost — Sidewalk Retaining Wall / Handrail $25,000 ALTERNATIVE 10 — ALL UTILITIES NORTH OF IMMOKALEE ROAD Construct a vertical retaining wall along the south bank of the Cocohatchee Canal. The retaining wall will be approximately 30 ft. from the north edge of proposed pavement for Immokalee Road. This area can then be used as a utility corridor /green turf/ bike path. All County and other utilities will be relocated to this corridor, eliminating the need for additional utility ROW on the south side of Immokalee Road adjacent to the Canal. This alternative will require a permit from the South Florida Water Management District. Also, the water, sewer and reclaimed water networks should be modeled to verify that the changes have very little effect on the systems. If this alternative is chosen, alternatives 1, 2, 3, 4 5 and 8 will not be necessary. In addition to the retaining wall along the Cocohatchee Canal, retaining walls totaling 5,500 LF will be required along the south sidewalk. Approx. cost: (a) Relocate County Utilities $215,000 (b) Sidewalk Retaining Wall $341,000 (c) Canal Retaining Wall $ 6.000.000* Total $ 6,556,000 *Note: Subsequent to the release of this memorandum, the canal retaining wall cost was revised from $4,987,000 to $6,000,000 on October 31, 2002. W:\2000\2000067 \SA No. 6 \021016 -reloc -memo REV(Rev10- 31- 02).doc ROW reduction: In `Additional Change' Column (over alternatives 3, 4 and 5) ALT STA TO STA ORIG ROW (ft) PREV CHANGE (ft) ADDTL CHANGE (ft) NEW ROW (ft) 3 STA 1140 +00 TO STA 1141 +20 25 15 5 5 3 STA 1141 +20 TO STA 1144 +30 30 15 10 5 4 STA 1173 +40 TO STA 1180 +60 20 12 3 5 4 STA 1181 +OOTO STA 1183 +30 37 10 7 20 5 STA 1186 +20 TO STA 1189 +50 25 7 3 15 5 STA 1189 +50 TO STA 1196 +00 20 10 5 5 5 SRA 1202 +00 TO STA 1204 +95 25 10 10 5 This utility corridor would offer several advantages. First, the installation of the pipelines will be located away from the pavement, sidewalks and existing utilities. This will greatly simplify the installation and construction scheduling of the project. The unit cost of the installation of the pipelines in this corridor will be significantly less than south of Immokalee Road, when existing gas, cable, fiber optic and telephone lines are to be avoided. It will also be easier to tie -in to the existing utility lines. The costs used in this analysis are based on historical construction costs on other projects, so may not reflect the comparative difficulty of the locations. This alternative could easily result in several hundred thousand dollars in savings in the utility construction costs for this alternative. Another advantage is the maintenance of the pipelines. They will be able to be maintained and repaired, in large part, away from the road and development on the south side of Immokalee Road. This results in increased safety for the utility workers and reduced impacts on traffic, neighboring homes and businesses. A further advantage to this alternative is that space is created for other utilities presently installed along Immokalee Road, such as gas, cable, power and telephone. At the County's direction, we have not allowed space for these other utilities in determining the additional right -of -way required for this project. With the present design, they may be required to relocate to under the pavement, which will cause traffic interruptions when they are maintaining or repairing their systems. The improvement of this area will also offer beautification to the corridor. Now the area between Immokalee Road and the canal is composed of a guardrail and weeds. The weeds are growing uncontrolled, because of the difficulty to access them between the pavement and the edge of the canal. This condition is not expected to improve with the present design. With the utility corridor, the area can be landscaped with a meandering sidewalk, turf and a handrail at the retaining wall. The present guardrails would not be required. The acquisition and improvement of this area will significantly beautify this stretch of Immokalee Road. W:\2000\2000067 \SA No. 6 \021016 -reloc -memo REV(Rev10- 31- 02).doc 16B10 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 - 16RIl EIVED AIRPORT- PULLING ROAD SIX LANE IMPROVEMENT aid Ar 5 200 FROM PINE RIDGE ROAD (C.R. 896) TO VANDERBILT BEACH ROA ��6AGEMENT COLLIER COUNTY BID NO. 00 -3159 COLLIER COUNTY, FLORIDA (Transportation Projects) Design Professional: Collier County Transportation Engineering & Construction Management Department County Government Center, Bldg. D 3301 Tamiami Trail East Naples, Florida 34112 Telephone: 941 - 774 -8192 Fax: 941 - 774 -9370 COLLIER COUNTY PURCHASING DEPARTMENT 3301 Tamiami Trail, East Naples, Florida 34112 - 09/27/00 2:52 PM 16?11 A. PUBLIC NOTICE /LEGAL ADVERTISEMENT (PAGE 1 ONLY) B. INSTRUCTIONS TO BIDDERS C. BID PROPOSAL, BID SCHEDULE AND OTHER DOCUMENTS D. AGREEMENT E. AGREEMENT EXHIBITS EXHIBIT A: Performance and Payment Bond Forms EXHIBIT B: Insurance Requirement Form EXHIBIT C: Release and Affidavit Form EXHIBIT D: Contractor Application for Payment Form EXHIBIT E: Change Order Form EXHIBIT F: Certificate of Substantial Completion Form EXHIBIT G: Final Payment Checklist EXHIBIT H: General Terms and Conditions EXHIBIT I: Supplemental Terms and Conditions -- EXHIBIT J: Technical Specifications EXHIBIT K: Permits EXHIBIT L: Standard Details (if applicable) -- EXHIBIT M: Plans and Specifications prepared by Transportation Engineering & Construction Management Department, (Exhibit M -1; 100% complete), Kimberly Horn (Exhibit M -2; 100% complete), A. Gail Boorman and Associates (Exhibit M -3; 90% complete) Tilden Lobritz Cooper (Exhibit M- 4;100 %complete) and identified as follows: Airport - Pulling Road Six Lane Improvement, From Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862), as shown on Sheets 1 through 139. 09/27/00 2:52 PM 16B11 PART A - PUBLIC NOTICE/ LEGAL ADVERTISEMENT (PAGE ONE ONLY) INVITATION TO BID COLLIER COUNTY, FLORIDA Airport- Pulling Road Six Lane Improvement From Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862) COUNTY BID NO. 00 -3159 Separate sealed proposals for the construction of Airport- Pulling Road Six Lane Improvement, Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862), addressed to Mr. Steve Carnell, Purchasing Director, will be received at the Collier County Government Complex, 3301 Tamiami Trail East, General Services Building, Purchasing Department, Naples, Florida 34112, until 2:30 P.M. _ LOCAL TIME, on the 2nd day of November, 2000, at which time all proposals will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. A non - mandatory pre -bid conference shall be held at the Purchasing Conference Room at 2:00 P.M. LOCAL TIME on the 18th day of October, 2000, at which time all prospective Bidders may have questions answered regarding the Bidding Documents for this Project. Sealed envelopes containing bids shall be marked or endorsed "Proposal for Collier County Government, Collier County, Florida, Airport- Pulling Road Six Lane Improvement, Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R.,862), County Bid No. 00 -3159 and Bid Date of November 2, 2000 ". No bid shall be considered unless it is made on the Bid Schedule which is included in the Bidding Documents. The Bid Schedule (TR -P -1 through TR -P -17) shall be removed from the Bidding Documents prior to submittal. One contract will be awarded for all Work. Bidding Documents may be examined in the office of Transportation Engineering & Construction Management or at the Purchasing Department, General Services Building (Bldg. "W "), Naples, Florida 34112. Copies of the Bidding Documents may be obtained only at the offices of Transportation Engineering & Construction Management, upon payment of $110.00 for each set of documents to offset the cost of reproduction. Return of the documents is not required, and the amount paid for the documents is nonrefundable. The following plan room services have obtained copies of the Bidding Documents for the work contemplated herein: Collier Building Industry Assoc. 2465 Trade Center Way Naples, FL 34109 Construction Market Data Bldg. 219, Suite 170 200 South Hoover Blvd. Tampa, FL 33609 09/27/00 2:52 PM Lee Building Industry Assoc. 4210 Metro Parkway, Suite 100 Ft. Myers, FL 33916 F.W. Dodge Reports 2830 Winkler Avenue Ft. Myers, FL 33916 TR -PN -1 The Plan Roon 2477 J & C Blvd. Naples, FL 34109 16811 Each bid shall be accompanied by a certified or cashiers check or a Bid Bond in an amount not less than five percent (5 %) of the total Bid to be retained as liquidated damages in the event the successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. _ The successful Bidder shall be required to furnish the necessary Performance and Payment Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Performance and Payment Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys -in -fact that sign Bid Bonds or Performance and Payment Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the work contemplated herein, the County shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the County to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within three hundred (300) calendar days from and after the Commencement Date specified in the Notice to Proceed. The County reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, - however, shall not extend beyond 90 days from the bid opening date. Dated this 2nd day of October, 2000. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Stephen Y. Carnell Purchasing /General Services Director TR -PN -2 -- 09/27/00 2:52 PM 16811 PART B - INSTRUCTIONS TO BIDDERS Section 1. Definitions 1.1 The term "Owner" used herein refers to the Board of County Commissioners, or its duly authorized representative. 1.2 The term "Project Manager" used herein refers to the Owner's duly authorized representative and shall mean a Division Administrator or Department Director acting directly or through duly authorized representatives. 1.3 The term "Design Professional" refers to the licensed professional engineer or architect who is in privity with the Owner for the purpose of designing and /or monitoring the construction of the project. Any or all duties of the Design Professional referenced under this Agreement may be assumed at any time by the Project Manager on behalf of the Owner. Conversely, the Project Manager may formally assign any of his /her duties specified in this agreement to the Design Professional. 1.4 The term "Bidder" used herein means one who submits a bid directly to the Owner in response to this solicitation. 1.5 The term "Successful Bidder" means the lowest qualified, responsible and responsive Bidder who is awarded the contract by the Board of County Commissioners, on the basis of the Owner's -- evaluation. 1.6 The term "Bidding Documents" includes the Legal Advertisement, these Instructions to — Bidders, the Bid Schedule and the Contract Documents as defined in the Agreement. 1.7 The term "Bid" shall mean a completed Bid Schedule, bound in the Bidding Documents, properly signed, providing the Owner a proposed cost for providing the services required in the Bidding Documents. Section 2. Preparation of Bids 2.1 The Bids must be submitted on the standard form herein furnished by the Owner (pages TR -P- 1 to TR -P -17 as bound in these Bidding Documents), The Bidder shall complete the Bid in ink or by typewriter and shall sign the Bid correctly. Bid Schedules submitted on disk/CD shall be accompanied by a hard copy of the completed Bid Schedule which shall be signed and dated by the bidder. The Bid may be rejected if it contains any omission, alteration of form, conditional bid or irregularities of any kind. Bids must be submitted in sealed envelopes, marked with the Bid Number, Project Name and Bid opening Date and Time, and shall be addressed to the Collier County Purchasing Department, General Services Building, Collier County Government Complex, 3301 Tamiami Trail, East, Naples, Florida 34112. If forwarded by mail, the sealed envelope containing the Bid must be _ enclosed in another sealed envelope addressed as above. Bids received at the location specified herein after the time specified for bid opening will be returned to the bidder unopened and shall not be considered. ®- 09/27/00 2:52 PM 16B11 Section 3. Bid Deposit Requirements 3.1 No Bid shall be considered or accepted unless at the time of Bid filing the same shall be ® accompanied by a cashiers check, a cash bond posted with the County Clerk, a certified check payable to Owner on some bank or trust company. located in Naples, Florida insured by the Federal Deposit Insurance Corporation, or Bid Bond, in an amount not less than 5% of the bidder's maximum possible award (base bid plus all add alternates) (collectively referred to herein as the "Bid Deposit "). The Bid Deposit shall be retained by Owner as liquidated damages if the successful Bidder fails to execute and deliver to County the Agreement, or fails to deliver the required Performance and Payment Bonds or Certificates of Insurance, all within ten (10) calendar days after receipt of the Notice of Award. Bid Bonds shall be executed by a corporate surety licensed under the — laws of the State of Florida to execute such bonds, with conditions that the surety will, upon demand, forthwith make payment to Owner upon said bond. Bid Deposits of the three (3) lowest Bidders shall be held until the Agreement has been executed by the Successful Bidder and same has been delivered to Owner together with the required bonds and insurance, after which all three (3) Bid Deposits shall be returned to the respective Bidders. All other Bid Deposits shall be released within ten (10) working days of the Bid Opening. No Bid including alternates, shall be withdrawn within one -- hundred and twenty (120) days after the public opening thereof. If a Bid is not accepted within said time period it shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event that the Owner awards the contract prior to the expiration of the 120 day period without selecting any --- or all alternates, the Owner shall retain the right to subsequently award said alternates at a later time but no later than 120 days from opening, unless otherwise authorized by the Purchasing Director. -- 3.2 The Successful Bidder shall execute four (4) copies of the Agreement and deliver same to Owner within the time period noted above. The Owner shall execute all copies and return one fully executed copy of the Agreement to Successful Bidder within thirty (30) working days after receipt of the executed Agreement from Successful Bidder unless any governmental agency having funding control over the Project requires additional time, in which event the Owner shall have such additional time to execute the Agreement as may be reasonably necessary. Section 4. Right to Reject Proposals 4.1 The Owner reserves the right to reject any and all Bids or to waive informalities and negotiate with the apparent lowest, qualified Bidder to such extent as may be necessary for budgetary reasons. Section 5. Signing of Bids 5.1 Bids submitted by a corporation must be executed in the corporate name by the president or a vice president, and a corporate seal must be affixed and attested to by the secretary or assistant secretary of the corporation. The corporate address and state of incorporation must be shown below the signature. 09/27/00 2:52 PM 16811 5.2 Bid proposals by a partnership must be executed in the partnership name and signed by a general partner whose title must appear under the signature and the official address of the partnership must be shown below said signature. 5.3 If Bidder is an individual, its signature shall be inscribed. 5.4 If signature is by an agent or other than an officer of corporation or general partner of _ partnership, a properly notarized power of attorney must be submitted with the Bid. 5.5 All Bids shall have names typed or printed below all signatures. 5.6 All Bids shall state the Bidder's contractor license number. 5.7 Failure to follow the provisions of this section shall be grounds for rejecting the Bid as irregular or unauthorized. Section 6. Withdrawal of Proposals Any Bid may be withdrawn at any time prior to the hour fixed in the Legal Advertisement for the — opening of Bids, provided that the withdrawal is requested in writing, properly executed by the Bidder and received by Owner prior to Bid Opening. The withdrawal of a Bid will not prejudice the right of a Bidder to file a new Bid prior to the time specified for Bid opening. Section 7. Late Bids ~- No Bid shall be accepted that fails to be submitted prior to the time specified in the Legal Advertisement. Section 8. Interpretation of Contract Documents 8.1 No interpretation of the meaning of the plans, specifications or other Bidding Documents shall be made to a Bidder orally. Any such oral or other interpretations or clarifications shall be without legal effect. All requests for interpretations or clarifications shall be in writing, addressed to the Purchasing Department, to be given consideration. All such requests for interpretations or clarification must be received at least ten (10) calendar days prior to the Bid opening date. Any and all such interpretations and supplemental instructions shall be in the form of written addendum which, if issued, shall be sent by mail or fax to all known Bidders at their respective addresses furnished for such purposes no later than three (3) working days prior to the date fixed for the opening of Bids. Such written addenda shall be binding on Bidder and shall become a part of the Bidding Documents. 8.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid, that it has received all addenda issued and it shall acknowledge same in its Bid. TR -I B -3 09/27/00 2:52 PM 16811 8.3 As noted in the Legal Advertisement, attendance by all bidders at the Pre -Bid Conference is non - mandatory. Section 9. Examination of Site and Contract Documents 9.1 By executing and submitting its Bid, each Bidder certifies that it has: a. Examined all Bidding Documents thoroughly; b. Visited the site to become familiar with local conditions that may in any manner affect performance of the Work; C. Become familiar with all federal, state and local laws, ordinances, rules, and regulations affecting performance of the Work; and d. Correlated all of its observations with the requirements of Bidding documents. No plea of ignorance of conditions or difficulties that may exist or conditions or difficulties that may be encountered in the execution of the Work pursuant to these Bidding Documents as a result of failure to make the necessary examinations and investigations shall be accepted as an excuse for any failure or omission on the part of the Successful Bidder, nor shall they be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 9.2 The Owner will make copies of surveys and reports performed in conjunction with this Project available to any Bidder requesting them at cost; provided, however, the Owner does not warrant or represent to any Bidder either the completeness or accuracy of any such surveys and reports. Before submitting its Bid, each Bidder shall, at its own expense, make such additional surveys and investigations as may be necessary to determine its Bid price for the performance of the Work within the terms of the Bidding Documents. Section 10. Material Requirements It is the intention of these Bidding Documents to identify standard materials. When space is provided on the Bid Schedule, Bidders shall specify the materials which they propose to use in the Project. The Owner may declare any Bid non - responsive or irregular if such materials are not specifically named by Bidder. Section 11. Bid Quantities Quantities given in the Bid Schedule, while estimated from the best information available, are approximate only. Payment for unit price items shall be based on the actual number of units installed for the Work. Bids shall be compared on the basis of number of units stated in the Bid Schedule as t' ' 09/27/00 2:52 PM 16811 set forth in the Bidding Documents. Said unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not conforming to this requirement may be rejected. Special attention to all Bidders is called to this provision, for should conditions make it necessary or prudent to revise the unit quantities, the unit prices will be fixed for such increased or decreased quantities. Compensation for such additive or subtractive changes in the quantities shall be limited to the unit prices in the Bid. Subsequent to the issuance of a notice to proceed, the Project Manager shall have the discretion to re- negotiate any unit price(s) where the actual quantity varies by more than 25% from the estimate at the time of bid. Section 12. Award of Contract Any prospective bidder who desires to protest any aspect(s) or provision(s) of the bid invitation shall file his protest with the Purchasing Director in writing prior to the time of the bid opening. --. Award of contract shall be made to the lowest, responsive and qualified Bidder determined on the basis of the entire Bid and the Owner's investigations of the Bidder. When the contract is awarded by Owner, such award shall be evidenced by a Notice of Award, signed by the Project Manager of — Owner and delivered to the intended awardee or mailed to awardee at the business address shown in the Bid. --- Award of Contract will be made by the Board of County Commissioners in public session. Award recommendations will be posted outside the offices of the Purchasing Department generally on Wednesdays and Thursdays. Any actual or prospective bidder who desires to formally protest the -- recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the offices of the Purchasing Director. For Bidders who may wish to receive copies of Bids after the Bid opening, The County reserves the right to recover all costs associated with the printing and distribution of such copies. Section 13. Sales Tax Collier County, Florida as a political subdivision of the State of Florida , is exempt from the payment -` of Florida sales tax to its vendors under Chapter 212, Florida Statutes. All successful bidders will be provided a copy of Collier County's Certificate of Exemption ( #21- 07- 019995 -53c) upon contract award. Corporations, Individuals and other entities are impacted by Chapter 212, Florida Statutes according to the type of service, sale of commodity or other contractual arrangement to be made with Collier County. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida the Bidder is acknowledging that it is aware of it's statutory responsibilities for sales tax under Chapter 212, Florida Statutes. 09/27/00 2:52 PM 16811 Collier County is also exempt from most Federal excise taxes. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida, the Bidder is acknowledging that it is aware of it's responsibilities for Federal excise taxes. Section 14. Exclusion of County Permits in Bid Prices 14.1 To ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act ", Collier County will pay for all Collier County permits and fees, including license fees, _ permit fees, impact fees or inspection fees applicable to this work through an internal budget transfer(s). Hence, bidders shall not include these permit/fee amounts in their bid offer. However, the successful bidder shall retain the responsibility to initiate and complete all necessary and appropriate actions to obtain the required permits other than payment for the items identified in this section. 14.2 The successful bidder shall be responsible for procuring and paying for all necessary permits not issued by Collier County pursuant to the prosecution of the work. I am :. -- 09/27/00 2:52 PM - COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT SUPPORT SERVICES DIVISION 16611 3301 EAST TAMIAMI TRAIL GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774-8425 FAX (941) 732-0844 http://co.collier.fl.us ADDENDUM DATE: November 20, 2000 TO: Interested Bidders FROM: Lyn M. Wood, C.P.M. Public Utilities Purchasing Agent SUBJECT: Addendum # 3— Bid #00 -3159 - "Airport- Pulling Road Six Lane Improvement from Pine Ridge to Vanderbilt Beach" Addendum #3 covers the following change for the above - referenced Bid: Change: The bid opening date from November 22, 2000 to December 7, 2000 If you require additional information please call N. Korti, Transportation Engineering & Construction Management Department at 941/774 -8192 or me at 941/732 -2667 or by e- mail at LynWood(a)colliergov.net. cc: N. Korti, TE &CM 16611 COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL SUPPORT SERVICES DIVISION GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774 -8425 FAX (941) 732 -0844 ADDENDUM DATE: November 7, 2000 http: / /co.collier.R.us TO: Interested Bidders FROM: Lyn M. Wood, C.P.M. Public Utilities Purchasing Agent SUBJECT: Addendum # 2— Bid #00 -3159 - "Airport- Pulling Road Six Lane Improvement from Pine Ridge to Vanderbilt Beach" `- Addendum #2 covers the following change for the above- referenced Bid: Make changes in the plans and specifications as noted in the attached. Replace: the Contract Proposal (pages TR -P -2 andTR -P -7) from the original packet with the attached revised Proposal Pages. Bidders must use the Addendum Proposal Page in order to be considered for award. If you require additional information please call N. Korti, Transportation Engineering & Construction Management Department at 941/774-8192 or me at 941/774-8407 or by e- mail at LynWood(a-)colliergov.net. cc: N. Korti, TE &CM �Bid #00 -3159 Airport- Pulling Road Six Lane Improvement ADDENDU . 4 B 11 ADDENDUM # 2 f1O RlvP To: Lyn Wood From: A. Nyankadau Korti Date: November 6, 2000 Subject: Addendum # 2 Bid No. 00 -3159 Airport - Pulling Road Six Lane Improvement from Pine Ridge Road to Vanderbilt Beach Road AS TO THE ROADWAY PLANS: 1. Sheet # 02 (summary of pay item) has been modified. Delete and replace with the modified sheet attached. 2. "Pavement design" notes on sheet # 06 (typical section) has been deleted. See "pavement design" notes on sheet # 09 for paving lifts. 3. Plan and profile Sheets # 31 through # 33 (between station 255 +00 to the end of the project only) has been modified. Mill only 3/" depth of existing pavement and resurface with 3/4" final overlay at minimum 75 pounds per square yard. The quantity of this work is included in the quantity of 1" milling for pay item # 327 -70- 1. 4. Sheet # 13 (summary of drainage structures) has been modified. Delete and replace with the modified sheet attached. 5. Sheets # 19 through # 23, and sheets # 26 through # 30 (plan and profile) has been modified (sidewalk and drainage structures). Delete and replace with the modified sheets attached. 6. Sheet # 46 and # 49 (drainage structures) has been modified to include new drainage structures. Delete and replace with the modified sheets attached. 7. Sheets # 58 (drainage details) has been modified (removed flumes) at the following stations: 192 +52, 193 +20.07, 228 +70.90 and 229 +08.62. Delete and replace with the modified sheet attached. - it d Six Lane Improvement Bid #00 3159 - Pullin Ro ad A port g a ADDENDU1 6 u 1 1 p 8. Sheets # 63 (special roadway detail) plans has been modified (some sidewalk modification). Delete and replace with the modified sheet attached. 9. Description of (24 "X24" hot tap including tapping, sleeving and valve for Pay Item No. 1512 -6 Force main connection (4" PVC C900 DRI)) of sheet # 41 (plan and profile) is wrong. The correct description as shown on sheet # 41 of the plan and profile sheet is (24" X 4 ") hot tap including tapping, sleeving and valve for Pay Item No. 1512 -16 Force main connection (4" PVC C900 DRI). 10. Drainage structures (P -6) as shown on the plan and profile sheet (northbound lane) has not been modified to replace (P -6) with (P -4) drainage structures. The County will stick to the original plan. - 11. Sheet #TC1 (traffic control notes) Section III Article L has been modified. Delete and replace with the modified sheet attached. 12. Work on Orange Blossom Drive east of Airport- Pulling Road is complete. No duplication of quantities should exist. Some minor adjustment may be made in the field. 13. The County will furnish the engineer (preparing the maintenance of traffic (MOT) plans) with files of plan and profile sheets in AutoCAD Release 14 once the contract has been awarded. AS TO THE SIGNALIZATION PLANS Mast arms requirements: 1. All arms and uprights on the job shall be manufactured with the same cross - sectional shape. All may be round or all may be 16- sided. There shall be no mixing of cross - sectional shape types within the project. 2. The finish for the mast arms, uprights, and parts shall be a forest -green powdercoat, applied by the manufacturer after a galvanization process. A Military Specification color number shall be a part of submittal data included with the mast arm shop drawings submitted to the Project Engineer for review. 3. The temporary signal plans should have enough information for the contractor to bid and construct this temporary signal. The controller for the temporary signal is intended to be the ultimate final controller for the final configuration. Note that the controller assembly will be supplied to the Airport- Pulling Road contractor by the contractor on FDOT's signal system project. The type of controller is not known at this time, but should be pinned down in the next two weeks. The type of controller should have no effect on the contractor since they will be installing a complete Bid #00 -3159 Airport- Pulling Road Six Lane Improvement ADDEND B 11 � controller cabinet assembly that will be provided to them. Additionally, the contractor has the option of providing a temporary controller at their discretion. 4. The general note sheet of the signal plans indicates that the controller will be — supplied to the Airport- Pulling Road contractor by the contractor on FDOT's signal system project. The note indicates that Airport - Pulling Road contractor will be responsible for providing the cabinet. However, the FDOT project does now include the cabinet. The type of controller is not known at this time, but should be pinned down in the next two weeks. The type of controller should now have no effect on the contractor since they will be installing a complete controller cabinet assembly that will be provided to them. 5. The actuation for the temporary signal installation per the plans, is to be microwave detectors, not loop detectors. The note refers to aiming the microwave detection zone to where the traffic is during the different phases of the construction. AS TO THE IRRIGATION AND REMEDIAL LANDSCAPE PLANS: The irrigation and remedial plans Sheet IR -1 through IR -3 previously issued were not complete. Replace Sheet IR -1 through IR -3 with 100% plans attached. AS TO THE BID SCHEDULE (Roadway): — 1. The bid item quantity of 4 signs, Variable Message Boards (temporary) for Pay Item No. 102 -99 was added to the bid - schedule. Signs shall be used for period of 400 days, 100 days each. 2. Pay Item 331 -72 -8 has been modified to read Asphalt concrete Type S -III (3/4 ") minimum. Delete reference to Overbuild. 3. Delete Pay Item 285 - 715 -567 Asphalt base (ABC — 3) 9" thickness and add 331 - 2 -1 Asphalt concrete (Type S) (8" thick) for 11,035 Ton. 4. Pay Item 101 -3 Inspection Overtime Allowance of 600 hour to be $100.00 per hour for total of $60,000.00. 5. Pay Item 109 -71 -3 Field Office (900SF) all bidding contractors to set an allowance for 300 days at $100.00 per day totaling $30,000.00. 6. Pay Item 101 -100 Conflict Solution Contingency, LS, was added to the bid- schedule. Bidding contractors shall include an allowance of $100,000.00 allocated to resolve known and future utility conflicts involving design changes, pressure pipes dips, creative slope grading, or mitered end sections. Bid #00 -3159 Airport Pulling Road Six Lane Improvement ADDENDUi b B 11 7. Pay Item 104 -4 Mowing AC, Quantity has been decreased from 3.2 to 2.7. 8. Pay Item 120 -1 Regular Excavation CY, quantity has been decreased from 85,250 to 85,216. 9. Pay Item 162 -2 Topsoil SY, quantity has been decreased from 62,188 to 52,342. 10. Pay Item 331 -2 Asphalt Concrete Type S Overbuild, 4" TN, quantity has been increased from 21,174 to 21,339. 11. Pay Item 425 -1 -351 Inlet Curb Type P -5 < 10' EA, quantity has been increased from 12 to 14. 12. Pay Item 425 -1 -71 Inlet Curb Type V < 10' EA, quantity has been increased from 2to4. 13. Pay Item 430 -11 -325 Pipe Concrete Culvert Class III (18 ") LF, quantity has been increased from 1,849 to 1,917. 14. Pay Item 430 - 984 -225 Mitered End Section (conc.) 18" SD EA, quantity of 4 has been added. 15. Pay Item 522 -1 Sidewalk Concrete (pathway) (4" thick) SY, quantity has been increased from 7,067 to 7,209. 16. Pay Item 522 -2 Sidewalk Concrete (pathway) (6" thick) SY, quantity has been decreased from 8,537 to 7,914. 17. Pay Item 536 -1 -1 Guardrail LF, quantity has been decreased from 4,756 to 4,637. 18. Pay Item 536 -7 Guardrail Post Special EA, quantity has been decreased from 145 to 141. 19. Pay Item 536 -9 Guardrail End Anchorage Assembly Type IV EA, quantity has been decreased from 30 to 26. 20. Pay Item 570 -2 Seed and Mulch SY, quantity has been decreased from 36,782 to 30,144. 21. Pay Item 570 -5 Fertilizer TN, quantity has been decreased from 5.70 to 4.80. 22. Pay Item 570 -9 Water For Grass MG, quantity has been decreased from 126.40 to 106.10. 1� 11 Bid #00 -3159 Airport- Pulling Road Six Lane Improvement ADDENDUM # 23. Pay Item 575 -1 -1 Sodding Bahia SY, quantity has been decreased from 24,406 to 21,198. AS TO THE BID SCHEDULE (LandscapeI 1. Pay Item L2 Bald Cypress (25 Gallon) EA, quantity has been decreased from 225 to 8. 2. Pay Item L10 6" sleeve SCH. 40 P.V.C. Direct Bore LF, quantity has been increased from 580 to 1,445. 3. Pay Item L11 4" sleeve SCH. 40 P.V.C. Direct Bore LF, quantity has been increased from 125 to 230. 4. Pay Item L12 3" sleeve SCH. 40 P.V.C. Direct Bore LF, quantity has been decreased from 1,330 to 1,250. 5. Pay Item L13 2" sleeve SCH. 40 P.V.C. Direct Bore LF, quantity has been increased from 1,155 to 2,155. 6. On page TR -P -12, delete: "The undersigned further agrees to substantially complete all work covered by this Proposal within two hundred seventy (270) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within three hundred (300) consecutive calendar days, computed by excluding the commencement date and including the last day of such period." Replace with: "The undersigned further agrees to substantially complete all work covered by this Proposal within three hundred (300) consecutive calendar days, computed by excluding the commencement date and including the last day of -" such period, and to be fully completed to the point of final acceptance by the Owner within three hundred sixty (360) consecutive calendar days, computed by excluding the commencement date and including the last day of such period." AS TO THE PUBLIC NOTICE: Delete: The Successful Bidder shall be required to finally complete all Work within three hundred (300) calendar days from and after the Commencement Date specified in the Notice to Proceed. Replace with the following: The Successful Bidder shall be required to finally complete all Work within three hundred sixty (360) calendar days from and after the Commencement Date specified in the Notice to Proceed. Bid #00 -3159 Airport- Pulling Road Six Lane Improvement 16811 ADDENDUM #2 Section 5 — Contract Time and Liquidated Damages (page TR- CA -2). Delete: The work shall be substantially completed within two hundred seventy (270) calendar days from the commencement date. The work shall reach final completion and be ready for final acceptance by Owner within three hundred (300) calendar days from the Commencement Date (herein "Contract Time "). Replace with the following: The work shall be substantially completed within three hundred (300) calendar days from the commencement date. The work shall reach final completion and be ready for final acceptance by Owner within three hundred sixty (360) calendar days from the Commencement Date (herein "Contract Time "). AS TO THE GENERAL TERMS AND CONDITIONS — EXHIBIT H Replace language in Sub article — 22.4 (TR- CA -17) with the following: Overtime Rates for Inspector (page TR- CA -17) describes the expenses to be borne by the contractor for all engineering and inspection expenses incurred by Owner in connection with any overtime work. Overtime Inspection allowance in an amount of — $60,000.00 must be included the bid to cover this work. The contractor has no further liability. AS TO THE ROADWAY SPECIFICATION: 1. As Build Drawings: See Section 5 Article 5 -14. Mylars are required. Collier County will supply mylars to be returned with "As Built" by contractor. 2. Standard Specifications: The 1991 edition of the FDOT Standard Specifications for Road and Bridge Construction with supplimental Specifications to the 1991 Standard Specifications (1994 Amendment) will be used on this project. 3. Section 9 — Measurement and Payment Price Index: Subarticle 9 -2.1 as shown on Page J -1 -18 is herein deleted. All contractors will be allowed to adjust the bid per FDOT reinstated unit price for bituminus material in accordance with the asphalt index price. Bid #00 -3159 Airport- Pulling Road Six Lane Improvement ADDEN 2 4. SECTION 120 EXCAVATION AND EMBANKMENT Subarticle 120 -2.21 (page J- 1 -34). Add the following paragraph to this subarticle. If actual quantity of excavated material is more than specified, this material shall become the property of the contractor and it is the contractor responsibility to remove it from the project and dispose of it as necessary from this project. SECTION 581 General Littoral Zone Planting Requirements has been modified as follows: 581 - 5.1.2.3 Plants shall be selected from the following list: Zone 1 - 1.0' above to 0.5' below control elevation Herbaceous Species: (a total quantity of 75 of each species (300 total) spaced 18" o.c., bare root material for all) 1. Acrosticum daneaefoilium (Leather Fern) 2. Crinum americanum (Swamp Lily) 3. Juncus effusus (Soft Rush) 4. Scirpus californicus (Giant Bulrush) Tree and Shrub Species: (a total quantity of 6 of each species (30 total), spaced 10' o.c. both directions, seven gallon material for all) 1. Acer rubrum (Red Maple) 2. Annona glabra (Pond Apple) 3. Chrysobalanus icaco (Cocoplum) 4. Fraxinus caroliniana (Pop Ash) 5. Taxodium distichum (Bald Cypress) (a total quantity of 45 of each species (180 total), spaced 24" o.c., bare root material for all) 1. Cladium jamaicense (Sawgrass) 2. Pontederia cordata (Pickerel Weed) 3. Sagittaria latifolia (Arrowhead) 4. Scirpus validus (Soft -stem Bulrush)-Thalia geniculata (Fire Flag) Bid #00 -3159 Airport - Pulling Road Six Lane Improvement ADDEND X11 To: From: Date: Memorandum Prospective Bidders A. Nyankadau Korti, M.B.A. October 31, 2000 Distribution: Project File (# 62031 — Construction) Subject: MINUTES OF MEETING FOR PRE -BID CONFERENCE FOR BID NO. 00 -3159 AIRPORT - PULLING ROAD FROM PINE RIDGE ROAD (CR 896) TO VANDERBILT BEACH ROAD (CR 862) A pre -bid Conference was held on October 18, 2000 to discuss several bidding issues for the above referenced project. The minutes of the meeting are listed below, if there is -- inconsistency between the following statements and the items discussed please contact A. Nyankadau Korti by, Friday, November 10, 2000. ITEMS DISCUSSED 1) South Florida Rights -of -way permit may be obtained in mid December or early January. All other permits have been obtained. If obtained on time, construction will start in February. If not, construction will start in late March or April. 2) The existing road will be constructed from 4 lane divided rural road to a six lane urban divided highway between Pine Ridge Road and Vanderbilt Beach Road for approximately 9,660.29 feet (1.83 miles). As part of this improvements, J & C Boulevard will be improved from two lane to three lane for approximately 600 feet, Trade Center Way and Orange Blossom Drive west of this project will be improved. 3) Pathways (8' wide) will be constructed on both sides of this project. The C -31 Canal will be maintained from the East Side of the pathway. 4) The existing traffic signal systems on this project will be replaced with Mast arm traffic signals systems. Bid #00 -3159 Airport- Pulling Road Six Lane Improvement ADDENDI 2B a. A temporary traffic signal will be installed (at the intersection of Airport- Pulling Road and Emerald Lakes Drive) within one month after notice to proceed letter has been issued. The temporary Signal plans do not have enough information to go by. More information is needed regarding the type of controller to be used. Is it a temporary controller or permanent controller? b. Signalization Specifications did not state what kind of controller to be used on this project. Korti will ask Kimley -Horn or Dale Bathon regarding this. c. Note on Maintenance of Traffic required that actuation loops be used, but did not explain how it will be maintained. 5) This project includes highway lighting plans. 6) This project includes irrigation sleeving, remedial and Landscape plans. Landscaping will be done around the wet detention pond on Yarrberry Lane south of Orange Blossom Drive. Irrigation sleeves will be installed in the median of Airport- Pulling Road only. Median landscape will be done in the future. 7) Collier County Library will be constructed on Orange Blossom Drive by another contractor. The library will be constructed around the same time this project will be in construction. 8) Project construction schedule must be maintained. FDOT approved sub - contractors will be allowed on this project. The County will reserve the rights to accept or reject any bid if any contractor uses sub - contractors that are not approved by the FDOT. An Addendum will be issued on this topic. 9) Sheet 06 of Page 64 (the typical section) calls for 1" of asphalt type S -1, and the bid document shows 1 '/2 ". None of the typical sections show 1 '/2 ". It cannot be done with this type of asphalt. Can it be done with 1 %" asphalt with type S -III overlay instead? It will be difficult to measure. The overlay will be measured in square yards and the over built will be measured in tons. 10) Widening vs. overbuilt, square yards vs. tons. How do they get paid? ABC is measured in tons, and overbilt is also measured in tons. Type S (S -1) is the same mix as ABC. Two pay items may be needed. In the specification, ABC can go 3 ", but Type S can go 9 ". Korti will discuss it with CEI consultant to determine the best to do it. 11) The County will provide plan and profile sheets to the engineer preparing the MOT Plan in AutoCad Release 14. 12) The only improvement at (Vanderbilt Beach Road) intersection is milling and overlay. The project will officially end at Emerald Lakes Drive. Bid #00 -3159 Airport- Pulling Road Six Lane Improvement mJ26 B., 11 2 13) 600 man -hours are shown on the summary of quantity sheet, but no dollar amount was specified. M.O.T. says officer to be present for every lane closure. This is more time than bid quantity. Bid item controls, officer hours with dollar amount needed for lane closure between 9:00 AM and 4 PM. Korti will discuss it with CEI consultant to determine the best to do it. 14) Field office will be deleted, because the CEI will have an office on Trade Center Way. 15) How will the contractor show an as built? To be shown as red line or mylar? 16) Which FDOT Standard Specification will be used on this project? 1991 with 1994 _ amendment. 17) Sheet no. 9 of typical section sheet shows cut and fill volumes. There is a conflict. Where will the excess fill be hauled? Five miles maybe or to Livingston Road. The contractor wants to know. Korti will determine it as soon as possible. — 18) The drainage structure sheet shows P -6 in the through lanes. P -4 drainage structure may be used in through lane instead of P -5 and P -6. Julio and Jerry will check. 19) Need to specify more on message boards. How many message boards will be required? Pay item number to be created. 20) Gas prices are changing every day. Trucking is not cheap these days. Will the price index be reinstated? Yes. 21)Two addenda will be issued. Addendum no. 1 will be issued to extend bid Opening date by two weeks. Addendum no. 2 will be issued for changes to be made On the plans and specifications. 22) When will Notice To Proceed letter be issued? The contract must be awarded within 90 days (maximum), if not contract will be discarded. 23) Space between footer (handrail). Is dirt to be used? Take a look at this. 24) Sheet 61 of 64 wet detention pond Littorial zone. The drawing did not show spacing for plantings, or quantities. How many plants will be needed, and what is the distance between plants? Addendum may be issued. Check with Joe Delate for plant spacing requirement. Littoral zone planting area is 20% of the pond bank. Per specification page J -1 -53. 25) TECO Utility Company is planning to install a gas line under the sidewalk on Bid #00 -3159 Airport-Pulling Road Six Lane Improvement ADDEN 2 -1- p 9 P the West Side of this project from Vanderbilt Beach Road to Buckley's Nursery. 26) Dual left turn lane into Barron Collier High School will be constructed within 60 days after Notice To Proceed letter be issued. 27) Addendum will be issued by the end of next week. 28) Construction time will change from 300 calendar days to 360 calendar days. r ADDENDUM #2 16B11 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT ROADWAY 101 -1 MOBILIZATION LS 1.00 101 -1 -1 PROVIDE /MAINTAIN AS- BUILT PLANS LS 1.00 101 -1 -2 PROVIDE /MAINTAIN SURVEY LAYOUT LS 1.00 101 -2 PROVIDE /MAINTAIN PROJECT SCH. LS 1.00 101 -3 INSPECTION OVERTIME ALLOWANCE MHJ 600.00 100.00 60,000.00 101 -100 SOLUTION CONTINGENCY LS 1.00 100,000.00 100,000.00 102 -1 MAINTENANCE OF TRAFFIC LS 1.00 102 -2 -3 SPECIAL DETOUR EA 5.00 102 -3 COMM. MAT'L. DRIVE MAINT. CY 1,000.00 102 -10 OFF DUTY LAW ENFORC. OFFICER MH 640.00 102 -61 BUSINESS SIGNS EA 8.00 102 -70 -11 CONCRETE BARRIER TEMP LF 100.00 102 -70 -21 CONCRETE BARRIER TEMP RELOC. LF 500.00 102 -99 SIGNS VARIABLE DAI 400.00 104-4 MOWING AC 2.70 104 -5 SANDBAGGING CY 10.00 104 -10 -1 BALED HAY OR STRAW BARRIER EA 1,409.00 104 -11 FLOATING TURBIDITY BARRIER LF 800.00 104 -13 -1 STAKED SILT FENCE TYPE III LF 22,133.00 104 -13 -2 STAKED SILT FENCE TYPE IV LF 10,310.00 104 -15 SOIL TRACKING PREVENT. DEVISE EA 1.00 104 -75 FLOATING TURBIDITY BARR. RELOC. LF 900.00 109 -71 -3 FIELD OFFICE 900S.F. DA 300.00 100.00 30,000.00 110 -1 -1 CLEARING & GRUBBING LS 1.00 120 -1 REGULAR EXCAVATION CY 85,216.00 121 -70 FLOWABLE FILL CY 1,128.00 125 -77 -1 SHEETING LF 500.00 162 -2 TOPSOIL SYJ 52,342.00 285 - 704 -127 ASH. BASE ABC -3 4" THK. SY 691.00 286 -1 TURNOUT CONST. CONCRETE SY 1,033.00 327 -70 -1 MILL EXIST. ASPHALT 1" AVG. DEPTH SY 105,868.00 331 -2 ASPH. CONC.TYPE S OVRBLD. 4" AVG. TN 21,339.00 331 -2 -1 ASPH. CONC. TYPE S 8" THICK TN 11,035.00 331 -72 -8 ASPH. CONC. S -III . 3/4" AVG. SY 133,061.00 331 -72 -12 ASPH. CONC. TYPE S -1 1 1/4" syl 132,370.00 335 -2 -7 SAND ASPHALT HOT MIX TN 500.00 339 -1 ASPH. PAVEMENT MISC. 2" TN 196.40 400 -1 -2 CONC. CL I ENDWALLS CY 14.20 400 -2 -1 -2 WINGWALL CONST. LS 1.00 425 -1 -341 INLET CURB TYPE P-4 <10' EAJ 2.00 TR -P -2 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT DENDUM 12 AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 425 -1 -351 INLET CURB TYPE P -5 <10' EA 14.00 425 -1 -361 INLET CURB TYPE P -6 <10' EA 13.00 425 -1 -362 INLET CURB TYPE P -6 >10' EA 2.00 425 -1-458 INLET CURB TYPE J -5 >10' SPECIAL EA 1.00 425 -1-467 INLET CURB TYPE J -6 <10' EA 10.00 425 -1 -468 INLET CURB TYPE J -6 >10' EA 5.00 425 -1 -511 INLET DITCH BOT. TYPE B <10' EA 2.00 425 -1 -521 INLET DITCH BOT. TYPE C <10' EA 9.00 425 -1 -551 INLET DITCH BOT. TYPE E <10' EA 2.00 425 -1 -711 INLET GUTTER TYPE V <10' EA 4.00 425 -2 -61 MANHOLE TYPE P -8 <10' EA 4.00 425 -2 -62 MANHOLE TYPE P -8 >10' EA 2.00 425 -2 -71 MANHOLE TYPE J -7T <10' EA 1.00 425 -2 -91 MANHOLE TYPE J -8 <10' EA 3.00 425 -2 -92 MANHOLE TYPE J -8 >10' EA 3.00 425 -4 -1 INLETS ADJUST EA 6.00 425 -5 MANHOLE ADJUST EA 26.00 425 -6 VALVE BOXES ADJUST' EAl 50.00 425 -10 YARD DRAINS EA 2.00 425 -72 INLETS MODIFY EA 14.00 430 -11 -323 PIPE CONC. CULV. CL 111 15" LF 62.00 430 -11 -325 PIPE CONC. CULV. CL 111 18- LF 1,917.00 430 -11 -329 PIPE CONC. CULV. CL 111 24" LF 1,960.00 430 -11 -333 PIPE CONC. CULV. CL 111 30" LF 220.00 430 -11 -338 PIPE CONC. CULV. CL 111 36" LF 353.00 430 -11 -340 PIPE CONC. CULV. CL 11142" LF 404.00 40 -11 -341 PIPE CONC. CULV. CL 111 48" LF 927.00 430 - 141 -101 PIPE CONC. CULV. CL III 12 "X18" LF 92.00 430 - 141 -102 PIPE CONC. CULV. CL III 14 "X23" LF 337.00 430 - 141 -103 PIPE CONC. CULV. CL III 19 "X30" LF 20.00 430 - 141 -109 PIPE CONC. CULV. CL III 38 "X60" LF 17.00 430 - 942 -23 PIPE DESILTING 15" RCP LF 461.00 430 - 942 -25 PIPE DESILTING 18" RCP LF 290.00 430 - 942 -29 PIPE DESILTING 24" RCP LF 295.00 430 - 942 -33 PIPE DESILTING 30" RCP LF 305.00 430 - 942 -38 PIPE DESILTING 36" RCP LF 300.00 430 - 944 -02 PIPE DESILTING 14 "X23" RCP LF 90.00 430 - 982 -225 MITERED END SECT. CONC. 18" CD EA 6.00 430 - 982 -229 MITERED END SECT. CONC. 24" CD EAJ 5.00 430 - 982 -233 MITERED END SECT. CONC. 30" CD EA 1.00 430 - 982 -401 MITERED END SECT. CONC. 12 "X18 CD EA 2.00 TR -P -3 ADDENDLT f COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT I � 11 AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 430 - 982 -402 MITERED END SECT. CONC. 14 "X23 CD EA 7.00 430 - 982 -403 MITERED END SECT. CONC. 19 "X30 CD EAJ 1.00 430 - 982 -409 IMITERED END SECT. CONC. 38 "X60 CD EA 1.00 430 - 984 -225 MITERED END SECT. CONC. 18" S.D. EA 4.00 430 - 984 -401 MITERED END SECT. CONC. 12 "X18 CD EA 1.00 430 - 992 -27 PIPE CULV. H.D.P.E. 24" LF 45.00 515 -1 -2 PIPE HANDRAIL ALUMINUM LF 7,522.00 520 -1 -10 ICONC CURB & GUTTER TYPE "F" LF 37,394.00 520 -3 CONC. VALLEY GUTTER LF 1,000.00 520 -5 -85 CONC. TRAF. SEPAR. SPEC. 2' TYPE IV LF 595.00 520 -5 -810 CONC. TRAF. SEPAR. SPEC. X TYPE IV LF 1,032.00 522 -1 SIDEWALK CONC. 4" SY 7,209.00 522 -2 SIDEWALK CONC. 6" SY 7,914.00 524 -1 -1 DITCH PAVING CONC. 3" SY 350.00 530 -1 SAND - CEMENT RIP -RAP CY 10.00 536 -1 -1 GUARDRAIL LF 4,637.00 536 -7 GUARDRAIL POST SPECIAL EA 141.00 536 -9 GUARDRAIL END ANCH. ASSM TYPE IV EA 26.00 550 -74 -2 RESET EXIST. FENCE TYPE B LF 1,000.00 570 -2 SEED & MULCH SY 30,144.00 570 -5 FERTILIZER TN 4.80 570 -9 WATER FOR GRASS MG 106.10 575 -1 -1 SODDING BAHIA SY 21,198.00 575 -1-4 SODDING ST. AUGUSTINE SY 1,000.00 581 -1 LITORAL ZONE PLANTING LS 1.00 586 -1 MODIF. EXIST. DECORATIVE STRUCT. EA 2.00 630 -1 -14 RIDGID COND. JACKED UNDERPVMT. LF 680.00 737 -70 -1 UTILITY LOCATE UNDERGROUND EA 10.00 737 -70 -2 UTILITY LOCATE UNDERPVMT. EA 5.00 1512 -16 FORCE MN CONNECT. 4 "PVC C900 DR1 LS 1.00 1644 -800 FIRE HYDRANT RELOCATE EA 7.00 1645 -800 WATER METER RELOCATE EA 3.00 TOTAL ROADWAY SIGNING & PAVEMENT MARKINGS. 700 -40 -1 SINGLE SIGN POST <12' ASI 74.00 700 -46 -11 ISIGN EXIST. REMOVE SING. POST AS 21.00 700 -46 -21 SIGN EXIST, RELOCATE SING. POST AS 12.00 705 -1 DELINEATOR SINGLE UNIT AS 31.00 705 -71 DELINEATOR TUBULAR FLEXIBLE AS 107.00 706 -3 REFLECTIVE. PAVEMENT. MARKERS EA 2,716.00 710 -29 REFL. PAVE. MKR. PAINT ISL. NOSE SY 28.00 TR —P -4 ADDENDUM #2 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT B AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 711 -3 PAVEMENT MESSAGES THERMO EA 90.00 711 -4 DIRECTIONAL ARROWS THERMO EAJ 275.00 711 -5 -1 IGUIDELINES THERMO 2'-4' WH. LF 3,617.00 711 -5 -2 GUIDELINES THERMO 2'-4' YL. LF 393.00 711 -7 PAVE. MARKINGS REMOVE THERMO SF 144.00 711 -31 SKIP TRAFF. STRIP. 6" WHT, THERMO 10 -30 GM 7.047 711 -33 SKIP TRAFF. STRIP. 6" WHT. THERMO 6 -10 LF 131.00 711 -35 -81 TRAFF. STRPE. SOLID THERMO 8" WT. LF 6,541.00 711 -36 -81 TRAFF. STRPE. SOLID THERMO 8" YW. LF 1,456.00 711 -35 -121 TRAFF. STRPE. SOLID THERMO 12" WT. LF 7,830.00 711 -36 -181 TRAFF. STRPE. SOLID THERMO 18" YL. LF 1,086.00 711 -35 -181 TRAFF. STRPE. SOLID THERMO 18" WT. LF 2,068.00 711 -35 -241 TRAFF. STRPE. SOLID THERMO 24" WT. LF 1,418.00 711 -37 -61 TRAFF. STRPE. SOLID THERMO 6" WT. NM 9.139 711 -38 -61 TRAFF. STRPE. SOLID THERMO 6" YW. NM 5.446 TOTAL SIGNING & MARKING HIGHWAY LIGHTING 620 -1 -1 GROUNDING ELECTRODE LF 1,650.00 715 -1 -111 CONDUCTOR INSULATED NO. 10 LF 794.00 715 -1 -113 CONDUCTOR INSULATED NO. 6 LF 57,073.00 715 -1 -114 CONDUCTOR INSULATED NO.4 LF 1,223.00 715 -1 -123 CONDUCTOR BARE NO. 6 LF 14,603.00 715 -2 -112 CONDUIT UNDRGD. PVC 40 1" LF 12,094.00 715 -2 -113 CONDUIT UNDRGD. PVC 40 1 -1/4" LF 220.00 715 -2 -116 CONDUIT UNDRGD. PVC 40 3" LF 10,467.00 715 -2-432 CONDUIT RIG. GALV STL. 1" LF 1,151.00 715 -2-433 CONDUIT RIG. GALV STL. 1 -1/4" LF 335.00 715 -2-436 CONDUIT RIG. GALV. STL. 3" LF 958.00 715 -7 -12 LOAD CENTER PRIMARY VOLTAGE EA 3.00 715 -14 -11 PULLBOX ROADSIDE EA 81.00 715 -37 -1 PHOTO ELEC. CONTROL ASSEMBLY EA 3.00 715 - 411 -150 LIGHT POLE COMP. SGL. ARM ALUM 50' EA 70.00 715 -416 -150 LIGHT POLE COMP. 45 DEG. TILT EAJ 8.00 715 -440 -000 LIGHT POLE EXIST. RELOCATE EA 6.00 TOTAL HIGHWAY LIGHTING SIGNALIZATION .� 620 -1 -1 GROUNDING ELECTRODE LF 930.00 630 -1 -11 CONDUIT ABOVE GROUND LF 25.00 630 -1 -12 CONDUIT UNDERGROUND LF 4,317.00 630 -1 -13 CONDUIT UNDER PAVEMENT LF 282.00 630 -1 -14 CONDUIT DIRECTIONAL BORE LF 1,530.00 TR —P -5 ADDENDUM #2 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT '- AIRPORT ROAD SIX LANING 16BIl PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 632 -7 -1 SIGNAL CABLE PI 6.00 634-4 -113 SPAN WIRE ASSEMBLY PI 1 1.00 635-1-11 PULL BOX W\ LID EA 67.00 639 -1 -22 ELECTRIC POWER SERVICE AS 5.00 639 -2 -1 ELECTRICAL SERVICE WIRE LF 605.00 639 -3 -11 ELECTRICAL SERVICE DISCONNECT EA 5.00 643 -1 GUY WOOD POLES EAJ 4.00 643 -1 -50 WOOD STRAIN POLES 50' CL. V EA 4.00 647 -11 -30 MAST ARM COMBINATION STD. EA 1.00 647 -11-44 MAST ARM COMBINATION STD. EA 1.00 647 -11 -48 MAST ARM COMBINATION STD. EA 2.00 647 -11 -56 MAST ARM COMBINATION STD. EA 1.00 647 -11 -58 MAST ARM COMBINATION STD. EAJ 1.00 647 -11 -60 MAST ARM COMBINATION STD. EA 2.00 647 -11 -62 MAST ARM COMBINATION STD. EA 3.00 647 -11 -64 MAST ARM COMBINATION STD. EA 2.00 647 -11 -66 MAST ARM COMBINATION STD. EA 2.00 647 -11 -68 MAST ARM COMBINATION STD. EA 1.00 647 -11 -70 MAST ARM COMBINATION STD. EA 2.00 647 -11 -72 MAST ARM COMBINATION STD. EA 2.00 650 -1 -131 TRAFFIC SIGNAL 12" 3 SECTION AS 62.00 650 -1 -151 TRAFFIC SIGNAL 12" 5 SECTION AS 18.00 650 -9 -151 TRAFFIC SIGNAL 12" 5 SECT.CLUSTER AS 2.00 653 -181 PEDESTRIAN SIGNAL INTERNAT. LED EA 40.00 659 -107 SIGNAL AUX. ALUMINUM PEDEST. EA 9.00 660 -1 -103 INDUCTIVE LOOP DETECT. TYPE 3 EA 36.00 660 -1 -104 INDUCTIVE LOOP DETECT. TYPE 4 EA 24.00 660 -2 -102 LOOP ASSEMBLY TYPE "B" AS 60.00 660 -2 -106 LOOP ASSEMBLY TYPE "F" 6'X20' AS 30.00 660 -2 -106 LOOP ASSEMBLY TYPE "F "6'X40' AS 33.00 663 -70 VEHICL. DETECT. ASSEM. MICROWAVE AS 4.00 665 -11 PEDEST. DETECT. POLE MTD. EA 41.00 670 -113 -054 CONTR. CAB. ASSEM. LESS CONTR. AS 5.00 ADDENDUM #2 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT 16B11 AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 683 -107 SYSTEM COMMUN. MODEM EA 5.00 685 -128 SYST. COMMUN. INTERFACE PANEL EA 5.00 690 -10 REMOVE TRAFF. SIGNAL HD. EA 36.00 690 -20 REMOVE PEDEST. SIGNAL ASSEM. EA 6.00 690 -30 REMOVE TRAFFIC SIG. POLE EA 10.00 690 -31 REMOVE PEDEST. SIG. PEDESTAL EA 3.00 690 -50 REMOVE CONTROLLER ASSEMBLY EAJ 4.00 690 -80 REMOVE SPAN WIRE ASSEMBLY EA 4.00 690 -90 REMOVE CONDUIT & CABLING PI 4.00 690 -100 REMOVE MISC. SIGNAL EQUIPMENT PI 4.00 700 -48 -01 OVERHEAD SIGN PANEL EA 1.00 700 -89 -01 ELEC. POWER OVERHEAD SIGN EAJ 20.00 715 -37 -1 PHOTO ELEC. CONTROL ASSEM. AS 5.00 TOTAL SIGNALIZATION LANDSCAPING L1 SABAL PALM EA 73.00 L2 BALD CYPRESS 25 GAL EAJ 8.00 L3 SILVER SAW PALMETTO 3 GAL EA 133.00 L4 FAKAHATCHEE GRASS 3 GAL EAJ 726.00 L5 MUHLY GRASS (1 GAL) EAJ 171.00 L6 MULCH PINE STRAW CY 18.00 L7 PLANTING BACKFILL LS 1.00 L8 ARGENTINE BAHIA SY 8,300.00 L9 WATER TO ESTABLISH PLANTS LS 1.00 1-10 6" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1,445.00 L11 4" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 230.00 L12 3" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1,250.00 L13 2" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 2,155.00 L14 1" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1,190.00 L15 INTERLOCKING PAVERS SF 4,962.00 TOTAL LANDSCAPING PROJECT TOTALS ROADWAY SIGNING & MARKING HIGHWAY LIGHTING SIGNALIZATION LANDSCAPING PROJECT TOTAL TR -P -7 16811 - COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL SUPPORT SERVICES DIVISION GENERAL SERVICES BUILDING NAPLES, FLORIDA 34112 (941) 774 -8425 FAX (941) 732 -0844 http://co.collier.fl.us ADDENDUM DATE: October 19, 2000 TO: Interested Bidders FROM: Lyn M. Wood, C.P.M. � 9 9 Public Utilities Purchasin A ent SUBJECT: Addendum # 1— Bid #00 -3159 - "Airport- Pulling Road Six Lane Improvement — Pine Ridge to Vanderbilt Beach Road "" Addendum #1 covers the following change for the above - referenced Bid: Change: The bid opening date from November 2, 2000 to November 22, 2000. Add: Wording as shown on attached pages TR -I13-5 and TR -I13-6. Replace: the Contract Proposal page TR -P -9 from the original packet with the attached revised Proposal Pages. Bidders must use the Addendum Proposal Page in order to be considered for award. If you require additional information please call N. Korti, Transportation Engineering & Construction Management Department at 971/774-8192 or me at 941/774-8407 or by e- mail at LynWood __colliergov.net. NOTE: Words °trunk thFe ,,,h have been deleted, words underlined have been added. cc: N. Korti, Transportation Engineering 16811 ADDENDUM #1 set forth in the Bidding Documents. Said unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not conforming to this requirement may be rejected. Special attention to all Bidders is called to this provision, for should conditions make it necessary or prudent to revise the unit quantities, the unit prices will be fixed for such increased or decreased quantities. Compensation for such additive or subtractive changes in the quantities shall be limited to the unit prices in the Bid. �- Subsequent to the issuance of a notice to proceed, the Project Manager shall have the discretion to re- negotiate any unit price(s) where the actual quantity varies by more than 25% from the estimate at the time of bid. Section 12. Award of Contract Any prospective bidder who desires to protest any aspect(s) or provision(s) of the bid invitation shall file his protest with the Purchasing Director in writing prior to the time of the bid opening. Award of contract shall be made to the lowest, responsive and qualified Bidder determined on the basis of the entire Bid and the Owner's investigations of the Bidder. In determining the loweest, respnsive and qualified bidder, the Owner shall consider the capability of the Bidder to perform the contract in a timely and responsible manner through its use of subcontractors. The Owner may reject all bids proposing the use of any subcontractors who have been disqualified from bidding by the County, disqualified or de- certified for bidding purposes by any public contracting entity, or who has exhibited an inability to perform through any other means. When the contract is awarded by Owner, such award shall be evidenced by a Notice of Award, signed by the Project Manager of Owner and delivered to the intended awardee or mailed to awardee at the business address shown in the Bid. Award of Contract will be made by the Board of County Commissioners in public session. Award recommendations will be posted outside the offices of the Purchasing Department generally on Wednesdays and Thursdays. Any actual or prospective bidder who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within —two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of _the "Protest Policy" is available at the offices of the Purchasing Director. For Bidders who may wish to receive copies of Bids after the Bid opening, The County reserves the .right to recover all costs associated with the printing and distribution of such copies. Section 13. Sales Tax Dollier County, Florida as a political subdivision of the State of Florida , is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes. All successful bidders will be -- provided a copy of Collier County's Certificate of Exemption ( #21- 07- 019995 -53c) upon contract sward. Corporations, Individuals and other entities are impacted by Chapter 212, Florida Statutes according to the type of service, sale of commodity or other contractual arrangement to be made with - -;ollier County. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida the Bidder is acknowledging that it is aware of it's statutory responsibilities for sales tax under Chapter 212, Florida Statutes. _W109 100 10:42 AM 16811 ADDENDUM #1 Collier County is also exempt from most Federal excise taxes. By submittal of a properly executed response to a Bid Proposal from Collier County, Florida, the Bidder is acknowledging that it is aware of it's responsibilities for Federal excise taxes. Section 14. Exclusion of County Permits in Bid Prices 14.1 To ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act ", Collier County will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to this work through an internal budget transfer(s). Hence, bidders shall not include these permit/fee amounts in their bid offer. However, the successful bidder shall retain the responsibility to initiate and complete all necessary and appropriate actions to obtain the required permits other than payment for the items identified in this section. 14.2 The successful bidder shall be responsible for procuring and paying for all necessary permits — not issued by Collier County pursuant to the prosecution of the work. Section 15. Use of Subcontractors 15.1 To ensure the work contemplated by this contract is performed in a professional and timely manner, all subcontractors shall be "qualified" as defined in Collier County Ordinance 87 -25, meaning a person or entity that has the capability in all respects to perform fully the contract requirements and has the integrity and reliability to assure good faith performance. A subcontractor's disqualified from bidding by the Owner, or another public contracting entity within the past twelve months shall be considered by the Owner when determining whether the subcontractors are "qualified." 15.2 The Owner may consider the past performance and capability of a subcontractor when evaluating the ability, capacity and skill of the Bidder and its ability to perform the contract within the time required. Ower reserves the right to disqualify a Bidder who includes subcontractors in its bid offer which are not "qualified" or who do not meet the legal requirements applicable to and necessitated by the Contract. 10/09/00 10:42 AM 16611 ADDENDUM #1 LIST OF SUBCONTRACTORS The undersigned states that the following is a full and complete list of the proposed subcontractors on this Project and the class of work to be performed by each, and that such list will not be added to nor altered without written consent of the Project Manager. The undersigned further acknowledges its responsibility for ensuring that the subcontractors listed herein are "qualified" (as defined in Ordinance 87 -25 and Section 15 of the Bidding Instructions) andmeet all legal requirements applicable to and necessitated by this Agreement, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The County reserves the right to disqualify any bidder who includes non - compliant or non - qualified subcontractors in his /her bid offer. Further, the County may direct the bidder /contractor to remove /replace any subcontractor that is found to be non - compliant with this requirement subsequent to award of the contract at no additional cost to the County. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON - RESPONSIVE. (Attach additional sheets as needed). Subcontractor and Address Class of Work to be Performed 1 N — 3 4 5 6 Dated Bidder BY: TR -P -9 10 /09 /00 10:45 AM 15911 BID PROPOSAL A BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Airport- Pulling Road Six Lane Improvement From Pine I Ridge Road (C.R.896) to Vanderbilt Beach Road (C.R. 862) BID NO. 00 -3159 Full Name of Bidder BETTER ROADS INC. Main Business Address 5590 SHIRLEY STREET Place of Business NAPLES, FLORIDA 34109 Telephone No. (941)597 -2181 Fax No. (941)597 -1597 State Contractor's License # CU- C056737 N' To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) IfThe undersigned, as Bidder declares that the only person or parties interested in this Proposal as principals are those named herein, that this Proposal is made without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed work, the proposed Ifforms of Agreement and Bonds, and the Contract Drawings and Specifications, including Addenda issued thereto and acknowledges receipt below: irAddendum Number Date Issued i 10* ICJ Iq _ Ir Ir _ Three i 1 Contractor's Initials Bidder proposes, and agrees if this Proposal is accepted, Bidder will contract with the Owner in the form of the copy of the Agreement included in these Contract Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the WL following Bid Schedule: NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. TR -P -1 FIL 09/27/00 3:11 PM COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT16B11 AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00-3159 BID SCHEDULE ADDENDUM #2 ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT ROADWAY .......... . ............... ..... ...... .. ... . 101-1 MOBILIZATION LS 1.00 330,000.00 330,000.00 101-1-1 PROVIDE/MAINTAIN AS- BUILT PLANS LS 1.00 8,000.00 8,000.00 101-1-2 PROVIDE/MAINTAIN SURVEY LAYOUT LS 1.00 50,000.00 50,000.00 101-2 PROVIDE /MAINTAIN PROJECT SCH. LS 1.00 4,345.00 4,345.00 101-3 INSPECTION OVERTIME ALLOWANCE MH 600.00 100.00 60,000.00 101-100 SOLUTION CONTINGENCY LS 1.00 100,000.00 100,000.00 102-1 MAINTENANCE OF TRAFFIC LS 1.00 400,000.00 400,000.00 102-2-3 SPECIAL DETOUR EA 5.00 7,300.00 36,500.00 102-3 COMM. MAT'L. DRIVE MAINT. CY 1,000.00 1.00 1,000.00 102-10 OFF DUTY LAW ENFORC. OFFICER MH 640.00 30.00 19,200.00 102-61 BUSINESS SIGNS EA J 8.00 40.00 320.00 102-70-11 CONCRETE BARRIER (TEMP) LF 100.00 27.30 2,730.00 102-70-21 CONCRETE BARRIER (TEMP) RELOC. LF 500.00 5.80 2,900.00 102-99 SIGNS VARIABLE DA 400.00 28.50 11,400.00 104-4 MOWING AC 2.70 100.00 270.00 104-5 SANDBAGGING CY l 10.00 75.00 750.00 104-10-1 BALED HAY OR STRAW BARRIER EA 1,409.00 5.50 7,749.50 104-11 IFLOATING TURBIDITY BARRIER LF 800.00 6.50 5,200.00 104-13-1 STAKED SILT FENCE TYPE III LF 22,133.00 0.75 16,599.75 104-13-2 STAKED SILT FENCE TYPE IV LF 10,310.00 2.50 25,775.00 104-15 SOIL TRACKING PREVENT. DEVISE EA, 1.00 500.00 500.00 104-75 FLOATING TURBIDITY BARR. RELOC. LF 900.00 4.00 3,600.00 109-71-3 FIELD OFFICE (900S.F.) DA 300.00 100.00 30,000.00 110-1-1 CLEARING & GRUBBING LS 1.00 177,000.00 177,000.00 120-1 REGULAR EXCAVATION CY 85,216.00 7.00 596,512.00 121-70 FLOWABLE FILL CY, 1,128.00 74.80 84,374.40 125-77-1 SHEETING LF 500.00 8.80 4,400.00 162-2 TOPSOIL SY 52,342.00 0.48 25,124.16 285-704-127 ASH. BASE (ABC-3) 4" THK. SY 691.00 8.81 6,087.71 286-1 TURNOUT CONST. CONCRETE SY 1,033.00 19.80 20,453.40 327-70-1 MILL EXIST. ASPHALT 11" AVG. DEPTH SY 105,868.00 0.87 92,105.16 331-2 ASPH. CONC.TYPE S OVRBLD. 4" AVG. TN I 21,339.00 37.00 789,543.00 331-2-1 ASPH. CONC. TYPE S 8" THICK TN 11,035.00 37.00 408,295.00 331-72-8 ASPH. CONC. S-1 11 . 3/4" AVG. SY 133,061.00 1.50 199,591.50 331-72-12 ASPH. CONC. TYPE S-1 1 1/4" SY 132,370.00 2.501 330,925.00 335-2-7 SAND ASPHALT HOT MIX TN 500.00 46.73 23,365.00 339-1 ASPH. PAVEMENT MISC. 2" TN I 196.40 61.32 12,043.25 400-1-2 CONC. CL I ENDWALLS CY 14.20 522.50 7,419.50 400-2-1-2 WINGWALL CONST. LS 1.00 38,000.00 38,000.00 425-1-341 JINLET CURB TYPE P-4 <10' EA 2.00 2,023.601 4,047.20 COLLIER COUNTY PU BLI C WORKS ENGINEERING DEPARTMENT+ � U 1 l 1 O AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ADDENDUM #2 ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 425 -1 -351 INLET CURB TYPE P -5 <10' EA 14.00 2,297.50 32,165.00 425 -1 -361 INLET CURB TYPE P -6 <10' EA 13.00 2,292.00 29,796.00 425 -1 -362 INLET CURB TYPE P -6 >10' EA 2.00 2,748.50 5,497.00 425 -1-458 INLET CURB TYPE J -5 >10' SPECIAL EA 1.00 9,200.00 9,200.00 425 -1-467 INLET CURB TYPE J -6 <10' EA 10.00 12,153.50 121,535.00 425 -1-468 INLET CURB TYPE J -6 >10' EA 5.00 13,033.50 65,167.50 425 -1 -511 INLET DITCH BOT. TYPE B <10' EA 2.00 2,854.50 5,709.00 425 -1 -521 INLET DITCH BOT. TYPE C <10' EA 9.00 1,644.50 14,800.50 425 -1 -551 INLET DITCH BOT. TYPE E <10' EA 2.00 1,749.00 3,498.00 425 -1 -711 INLET GUTTER TYPE V <10' EA 4.00 2,417.00 9,668.00 425 -2 -61 MANHOLE TYPE P -8 <10' EA 4.00 1,413.50 5,654.00 425 -2 -62 MANHOLE TYPE P -8 >10' EA 2.00 2,139.50 4,279.00 425 -2 -71 MANHOLE TYPE J -7T <10' EA 1.00 7,205.00 7,205.00 425 -2 -91 MANHOLE TYPE J -8 <10' EA 3.00 2,821.50 8,464.50 425 -2 -92 MANHOLE TYPE J -8 >10' EA 3.00 4,389.00 13,167.00 425 -4 -1 INLETS ADJUST EA 6.00 330.00 1,980.00 425 -5 MANHOLE ADJUST EA 26.00 330.00 8,580.00 425 -6 VALVE BOXES ADJUST` EAl 50.00 38.50 1,925.00 425 -10 YARD DRAINS EA 2.00 385.00 770.00 425 -72 INLETS MODIFY EA 14.00 841.50 11,781.00 430 -11 -323 PIPE CONC. CULV. CL III 15" LF 62.00 24.20 1,500.40 430 -11 -325 PIPE CONC. CULV. CL 111 18" LF 1,917.00 38.10 73,037.70 430 -11 -329 PIPE CONC. CULV. CL 111 24" LF 1,960.00 47.60 93,296.00 430 -11 -333 PIPE CONC. CULV. CL 111 30" LF 220.00 77.00 16,940.00 430 -11 -338 PIPE CONC. CULV. CL 111 36" LF 353.00 66.60 23,509.80 430 -11 -340 PIPE CONC. CULV. CL 111 42" LF 404.00 74.90 30,259.60 40 -11 -341 PIPE CONC. CULV. CL 111 48" LF 927.00 113.20 104,936.40 430 - 141 -101 PIPE CONC. CULV. CL III 12 "X18" LF 92.00 60.10 5,529.20 430- 141 -102 PIPE CONC. CULV. CL III 14 "X23" LF 337.00 58.00 19,546.00 430 - 141 -103 PIPE CONC. CULV. CL III 19 "X30" LF 20.00 30.50 610.00 430 - 141 -109 PIPE CONC. CULV. CL III 38"X60" LF 17.00 231.00 3,927.00 430 - 942 -23 PIPE DESILTING 15" RCP LF 461.00 3.10 1,429.10 430 - 942 -25 PIPE DESILTING 18" RCP LF 290.00 4.00 1,160.00 430 - 942 -29 PIPE DESILTING 24" RCP LF 295.00 6.30 1,858.50 430 - 942 -33 PIPE DESILTING 30" RCP LF 305.00 9.20 2,806.00 430 - 942 -38 PIPE DESILTING 36" RCP LF 300.00 12.70 3,810.00 430 - 944 -02 PIPE DESILTING 14 "X23" RCP LF 90.00 3.10 279.00 430 - 982 -225 MITERED END SECT. CONC. 18" CD EA 6.00 385.00 2,310.00 430 - 982 -229 MITERED END SECT. CONC. 24" CD EAJ 5.00 489.50 2,447.50 430 - 982 -233 MITERED END SECT. CONC. 30" CD EA 1.00 1,485.00 1,485.00 430 - 982 -401 MITERED END SECT. CONC. 12 "X18 CD EA 2.00 544.50 1,089.00 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMEN1 6 B 11 AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ADDENDUM #2 ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 430 - 982 -402 MITERED END SECT. CONC. 14 "X23 CD EA 7.00 407.00 2,849.00 430 - 982 -403 MITERED END SECT. CONC. 19 "X30 CD EA 1.00 467.50 467.50 430 - 982 -409 MITERED END SECT. CONC. 38 "X60 CD EA 1.00 1,793.00 1,793.00 430 - 984 -225 MITERED END SECT. CONC. 18" S.D. EA 4.00 385.00 1,540.00 430 - 984 -401 MITERED END SECT. CONC. 12 "X18 CD EA 1.00 379.50 379.50 430 - 992 -27 PIPE CULV. H.D.P.E. 24" LF 45.00 33.00 1,485.00 515 -1 -2 PIPE HANDRAIL ALUMINUM LF 7,522.00 25.25 189,930.50 520 -1 -10 CONC CURB & GUTTER TYPE "F" LF 37,394.00 7.07 264,375.58 520 -3 CONC. VALLEY GUTTER LF 1,000.00 9.05 9,050.00 520 -5 -85 CONC. TRAF. SEPAR. SPEC. 2' TYPE IV LF 595.00 15.58 9,270.10 520 -5 -810 CONC. TRAF. SEPAR. SPEC. 3' TYPE IV LF 1,032.00 17.64 18,204.48 522 -1 SIDEWALK CONC. 4" syl 7,209.00 13.95 100,565.55 522 -2 SIDEWALK CONC. 6" SY 7,914.00 17.55 138,890.70 524 -1 -1 DITCH PAVING CONC. 3" SY 350.00 23.58 8,253.00 530 -1 SAND - CEMENT RIP -RAP CY 10.00 275.00 2,750.00 536 -1 -1 GUARDRAIL LF 4,637.00 13.55 62,831.35 536 -7 GUARDRAIL POST SPECIAL EA 141.00 95.00 13,395.00 536 -9 GUARDRAIL END ANCH. ASSM TYPE IV EA 26.00 575.00 14,950.00 550 -74 -2 RESET EXIST. FENCE TYPE B LF 1,000.00 4.25 4,250.00 570 -2 SEED & MULCH SY 30,144.00 0.17 5,124.48 570 -5 FERTILIZER TN 4.80 300.00 1,440.00 570 -9 WATER FOR GRASS MG1 106.10 25.00 2,652.50 575 -1 -1 SODDING BAHIA SY 21,198.00 1.20 25,437.60 575 -1-4 SODDING ST. AUGUSTINE SY 1,000.00 2.50 2,500.00 581 -1 LITORAL ZONE PLANTING LS 1.00 3,875.00 3,875.00 586 -1 MODIF. EXIST. DECORATIVE STRUCT. EA 2.00 6,500.00 13,000.00 630 -1 -14 RIDGID COND. JACKED UNDERPVMT. LF 680.00 12.30 8,364.00 737 -70 -1 UTILITY LOCATE UNDERGROUND EA 10.00 275.00 2,750.00 737 -70 -2 UTILITY LOCATE UNDERPVMT. EA 5.00 330.00 1,650.00 1512 -16 FORCE MN CONNECT. 4 "PVC C900 DR1 LS 1.00 10,741.50 10,741.50 1644 -800 FIRE HYDRANT RELOCATE EA 7.00 412.50 2,887.50 1645 -800 WATER METER RELOCATE EA 3.00 330.00 990.00 TOTAL ROADWAY 5,615,376.07 SIGNING & PAVEMENT MARKINGS 700 -40 -1 SINGLE SIGN POST <12' AS 74.00 145.00 10,730.00 700 -46 -11 SIGN EXIST. REMOVE SING. POST AS 21.00 1.00 21.00 700 -46 -21 SIGN EXIST. RELOCATE SING. POST AS 12.00 10.00 120.00 705 -1 DELINEATOR SINGLE UNIT AS 31.00 20.00 620.00 705 -71 DELINEATOR TUBULAR FLEXIBLE AS 107.00 35.00 3,745.00 706 -3 IREFLECTIVE. PAVEMENT. MARKERS EA Isyl 2,716.00 3.50 9,506.00 1710-29 REFL. PAVE. MKR. PAINT ISL. NOSE 28.00 5.00 140.00 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT 6 B 1 .L AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ADDENDUM #2 ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 711 -3 PAVEMENT MESSAGES THERMO EA 90.00 50.00 4,500.00 711-4 DIRECTIONAL ARROWS THERMO EA 275.00 40.00 11,000.00 711 -5 -1 GUIDELINES THERMO 2'-4' WH. LF 3,617.00 0.30 1,085.10 711 -5 -2 GUIDELINES THERMO 2'-4' YL. LF 393.00 0.40 157.20 711 -7 PAVE. MARKINGS REMOVE THERMO SF 144.00 1.25 180.00 711 -31 SKIP TRAFF. STRIP. 6" WHT. THERMO 10 -30 GM 7.047 550.00 3,875.85 711 -33 SKIP TRAFF. STRIP. 6" WHT. THERMO 6-10 LF 131.00 0.30 39.30 711 -35 -81 TRAFF. STRPE. SOLID THERMO 8" WT. LF 6,541.00 0.50 3,270.50 711 -36 -81 TRAFF. STRPE. SOLID THERMO 8" YW. LF 1,456.00 0.55 800.80 711 -35 -121 TRAFF. STRPE. SOLID THERMO 12" WT. LF 7,830.00 1.20 9,396.00 711 -36 -181 TRAFF. STRPE. SOLID THERMO 18" YL. LF 1,086.00 1.75 1,900.50 711 -35 -181 TRAFF. STRPE. SOLID THERMO 18" WT. LF 2,068.00 1.65 3,412.20 711 -35 -241 TRAFF. STRPE. SOLID THERMO 24" WT. LF 1,418.00 2.40 3,403.20 711 -37 -61 TRAFF. STRPE. SOLID THERMO 6" WT. NM 9.139 1,475.00 13,480.03 711 -38 -61 TRAFF. STRPE. SOLID THERMO 6" YW. NM 5.446 2,150.00 11,708.90 TOTAL SIGNING & MARKING 93,091.58 HIGHWAY LIGHTING .. ............................... .. ............................... .. ............................... .. ............................... .. ............................... 620 -1 -1 GROUNDING ELECTRODE LF 1,650.00 4.80 7,920.00 715 -1 -111 CONDUCTOR INSULATED NO. 10 LF 794.00 0.50 397.00 715 -1 -113 CONDUCTOR INSULATED NO. 6 LF 57,073.00 0.70 39,951.10 715 -1 -114 CONDUCTOR INSULATED NO. 4 LF 1,223.00 0.90 1,100.70 715 -1 -123 CONDUCTOR BARE NO. 6 LF 14,603.00 0.70 10,222.10 715 -2 -112 CONDUIT UNDRGD. PVC 40 1" LF 12,094.00 3.60 43,538.40 715 -2 -113 CONDUIT UNDRGD. PVC 40 1 -1/4" LF 220.00 3.60 792.00 715 -2 -116 CONDUIT UNDRGD. PVC 40 3" LF 10,467.00 4.50 47,101.50 715 -2-432 CONDUIT RIG. GALV STL. 1" LF 1,151.00 6.90 7,941.90 715 -2-433 CONDUIT RIG. GALV STL. 1 -1/4" LF 335.00 6.90 2,311.50 715 -2-436 CONDUIT RIG. GALV. STL. 3" LF 958.00 21.80 20,884.40 715 -7 -12 LOAD CENTER PRIMARY VOLTAGE EA 3.00 8,500.00 25,500.00 715 -14 -11 PULLBOX ROADSIDE EA 81.00 299.00 24,219.00 715 -37 -1 PHOTO ELEC. CONTROL ASSEMBLY EA 3.00 507.00 1,521.00 715 -411 -150 LIGHT POLE COMP. SGL. ARM ALUM 50' EA 70.00 2,100.00 147,000.00 715 -416 -150 LIGHT POLE COMP. 45 DEG. TILT EA 8.00 2,029.00 16,232.00 715 -440 -000 LIGHT POLE EXIST. RELOCATE EA 6.00 959.00 5,754.00 TOTAL HIGHWAY LIGHTING 402,386.60 SIGNALIZATION .. ............................... .. ............................... .. ............................... .. ............................... 620 -1 -1 GROUNDING ELECTRODE LF 930.00 4.90 4,557.00 630 -1 -11 CONDUIT ABOVE GROUND LF 25.00 15.00 375.00 630 -1 -12 CONDUIT UNDERGROUND LF 4,317.00 3.50 15,109.50 630 -1 -13 CONDUIT UNDER PAVEMENT LF 282.00 12.00 3,384.00 630 -1 -14 CONDUIT DIRECTIONAL BORE LF 1,530.00 12.30 18,819.00 COLLIER COUNTY PUBLIC WORKS ENGINEERING DEPARTMENT 11 AIRPORT ROAD SIX LANING PROJECT NO. 62031 Bid No. 00 -3159 BID SCHEDULE ADDENDUM #2 ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 632 -7 -1 SIGNAL CABLE PI 6.00 1,677.00 10,062.00 634-4 -113 SPAN WIRE ASSEMBLY PI 1.00 1,068.00 1,068.00 635-1-11 PULL BOX W1 LID EA 67.00 280.00 18,760.00 639 -1 -22 ELECTRIC POWER SERVICE AS 5.00 465.00 2,325.00 639 -2 -1 ELECTRICAL SERVICE WIRE LF 605.00 2.00 1,210.00 639 -3 -11 ELECTRICAL SERVICE DISCONNECT EA 5.00 217.00 1,085.00 643 -1 GUY WOOD POLES EA 4.00 254.00 1,016.00 643 -1 -50 WOOD STRAIN POLES 50' CL. V EA 4.00 649.00 2,596.00 647 -11 -30 MAST ARM COMBINATION STD. EA 1.00 5,250.00 5,250.00 647 -11-44 MAST ARM COMBINATION STD. EA 1.00 7,142.00 7,142.00 647 -11-48 MAST ARM COMBINATION STD. EA 2.00 7,250.00 14,500.00 647 -11 -56 MAST ARM COMBINATION STD. EA 1.00 8,120.00 8,120.00 647 -11 -58 MAST ARM COMBINATION STD. EA 1.00 7,500.00 7,500.00 647 -11 -60 MAST ARM COMBINATION STD. EA 2.00 9,400.00 18,800.00 647 -11 -62 MAST ARM COMBINATION STD. EAJ 3.00 9,250.00 27,750.00 647 -11 -64 MAST ARM COMBINATION STD. EA 2.00 9,500.00 19,000.00 647 -11 -66 MAST ARM COMBINATION STD. EA 2.00 10,500.00 21,000.00 647 -11 -68 MAST ARM COMBINATION STD. EA 1.00 10,500.00 10,500.00 647 -11 -70 MAST ARM COMBINATION STD. EA 2.00 10,500.00 21,000.00 647 -11 -72 MAST ARM COMBINATION STD. EAJ 2.00 10,700.00 21,400.00 650 -1 -131 TRAFFIC SIGNAL 12"3 SECTION AS 62.00 516.00 31,992.00 650 -1 -151 ITRAFFIC SIGNAL 12"5 SECTION AS 18.00 732.00 13,176.00 650 -9 -151 TRAFFIC SIGNAL 12" 5 SECT.CLUSTER AS 2.00 720.00 1,440.00 653 -181 PEDESTRIAN SIGNAL INTERNAT. LED EA 40.00 600.00 24,000.00 659 -107 SIGNAL AUX. ALUMINUM PEDEST. EAJ 9.00 626.00 5,634.00 660 -1 -103 INDUCTIVE LOOP DETECT. TYPE 3 EA 36.00 166.00 5,976.00 660 -1 -104 INDUCTIVE LOOP DETECT. TYPE 4 EA 24.00 185.00 4,440.00 660 -2 -102 LOOP ASSEMBLY TYPE "B" AS 60.00 550.00 33,000.00 660 -2 -106 LOOP ASSEMBLY TYPE "F" 6'X20' AS 30.00 650.00 19,500.00 660 -2 -106 LOOP ASSEMBLY TYPE "F "6'X40' ASI 33.00 650.00 21,450.00 663 -70 VEHICL. DETECT. ASSEM. MICROWAVE AS 4.00 1,122.00 4,488.00 665 -11 PEDEST. DETECT. POLE MTD. EA 41.00 96.00 3,936.00 670 - 113 -054 CONTR. CAB. ASSEM. LESS CONTR. AS 5.00 7,789.00 38,945.00 COLLIER COUNTY P A LIOR WORKS S X CANING RING DEPARTMEN fl 6 Bl 1 PROJECT NO.62031 Bid No. 00 -3159 BID SCHEDULE ADDENDUM #2 ITEM NUMBER DESCRIPTION U T PLAN QUANTITY UNIT PRICE CONTRACT AMOUNT 683 -107 SYSTEM COMMUN. MODEM EA 5.00 961.00 4,805.00 685 -128 SYST. COMMUN. INTERFACE PANEL EA 5.00 1,000.00 5,000.00 690 -10 REMOVE TRAFF. SIGNAL HD. EA 36.00 50.00 1,800.00 690 -20 REMOVE PEDEST. SIGNAL ASSEM. EA 6.00 50.00 300.00 690 -30 REMOVE TRAFFIC SIG. POLE EA 10.00 350.00 3,500.00 690 -31 REMOVE PEDEST. SIG. PEDESTAL EA 3.00 100.00 300.00 690 -50 REMOVE CONTROLLER ASSEMBLY EA 4.00 350.00 1,400.00 690 -80 REMOVE SPAN WIRE ASSEMBLY EA 4.00 450.00 1,800.00 690 -90 REMOVE CONDUIT & CABLING PI 4.00 900.00 3,600.00 690 -100 REMOVE MISC. SIGNAL EQUIPMENT PI 4.00 900.00 3,600.00 70048 -01 OVERHEAD SIGN PANEL EA 1.00 219.00 219.00 700 -89 -01 ELEC. POWER OVERHEAD SIGN EA 20.00 1,225.00 24,500.00 715 -37 -1 PHOTO ELEC. CONTROL ASSEM. AS 5.00 73.00 365.00 TOTAL SIGNALIZATION 521,494.50 LANDSCAPING G N L1 SABAL PALM EA 73.00 110.00 8,030.00 L2 BALD CYPRESS 25 GAL EA 8.00 195.00 1,560.00 L3 SILVER SAW PALMETTO 3 GAL EA 133.00 18.00 2,394.00 L4 FAKAHATCHEE GRASS 3 GAL EA 726.00 7.00 5,082.00 L5 MUHLY GRASS (l GAL) EA 171.00 4.00 684.00 L6 MULCH PINE STRAW Cyl 18.00 50.00 900.00 L7 PLANTING BACKFILL LS 1.00 640.00 640.00 L8 ARGENTINE BAHIA SY 8,300.00 1.26 10,458.00 L9 WATER TO ESTABLISH PLANTS LS 1.00 1,800.00 1,800.00 L10 6" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1,445.00 19.00 27,455.00 L11 4" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1 230.00 15.10 3,473.00 L12 3" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1,250.00 13.50 16,875.00 L13 2" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 2,155.00 12.00 25,860.00 L14 1" SLEEVE SCH. 40 P.V.C. DIRECT. BORE LF 1,190.00 10.50 12,495.00 L15 INTERLOCKING PAVERS SF 4,962.00 7.00 34,734.00 TOTAL LANDSCAPING 152,440.00 PROJECT TOTALS ROADWAY 5,615,376.07 SIGNING & MARKING 93,091.58 HIGHWAY LIGHTING 402,386.60 SIGNALIZATION 521,494.50 LANDSCAPING 152,440.00 PROJECT TOTAL 6,784,788.74 . ' 16 B 11. 1 MATERIAL MANUFACTURERS '°he Bidder is required to state below, material manufacturers it proposes to utilize on this project. No hange will be allowed after submittal of Bid. If substitute material proposed and listed below is not approved by Engineer, Bidder shall furnish the manufacturer named in the specification. Acceptance f this Bid does not constitute acceptance of material proposed on this list. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON - RESPONSIVE. 1. 2bJ J iZ Q LL QL- M mVl S G� / � FiT R n . LLC All iin I - Dated 11/02/00 1.._ IQ9/27/00 2:52 PM FA & i, tZ G -. F d'4lusuy BETTER ROADS INC Bidder JOSEPH M. RESTINO TR -P -8 15E11 ADDENDUM #1 LIST OF SUBCONTRACTORS The undersigned states that the following is a full and complete list of the proposed subcontractors on this Project and the class of work to be performed by each, and that such list will not be added to - nor altered without written consent of the Project Manager. The undersigned further acknowledges its responsibility for ensuring that the subcontractors listed herein are "qualified" (as defined in Ordinance 87 -25 and Section 15 of the Bidding Instructions) andmeet all legal requirements applicable to and necessitated by this Agreement, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The County reserves the right to disqualify any bidder who includes non - compliant or non - qualified subcontractors in his /her bid offer. - Further, the County may direct the bidder /contractor to remove /replace any subcontractor that is found to be non - compliant with this requirement subsequent to award of the contract at no additional cost to the County. THIS LIST MUST BE COMPLETED OR BID WILL BE DEEMED NON- RESPONSIVE. (Attach additional sheets as needed). Subcontractor and Address Class of Work to be Performed 1 CROSS COUNTRY U.G. NAPLES, FLORIDA 2. DESIGNED TRAFFIC INST_ FT. LAUDERDALE, FLORIDA 3. CURB,SYSTEMS BONITA BEACH 4 ALFORD CONSTRUCTION TAMPA, FLORIDA 5. KATE'S ENVIRONMENTAL BONITA SPRINGS, FLORIDA G. TRUTWIN INDUSTRIES FT. MYERS, FLORIDA Dated 11/07/00 10/09/00 10:45 AM PIPE CONCRETE FLAT WORK GUARD RAIL / HANDRAIL EROSION CONTROL BETTER ROADS INC. Bidder BY: .IOS PH M. RESTINO R -P -9 STATEMENT OF EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required _under the terms of the contract. Project and Location Reference W1 GOLDEN GATE PARKWAY 6 LANE _ AIRPORT RD TO US41 2. PINE RIDGE RD 6 LANE AIRPORT RD TO US41 -3 AIRPORT RD TO 6 LANE PINE RIDGE TO GOLDEN GATE 4. AIRPORT ROAD 6 LANE _ GOLDEN GATE TO RADIO 5. US 41 6 LANE SOLANA TO PINE RIDGE 6. US 41 6 LANE PINE RIDGE TO CAJEPUT 7. US 41 6 LANE ALICO RD TO ISLAND PARR ROAD IDated R R 11/02/00 W_ 09/27/00 2:52 PM MICAH MASSAQUOI 1 1 1;111 LADD RYZIW FDOT PELICAN BAY FDOT BETTER ROADS INC. Bidder BY: `a7 zsr OS M. RESTING �' -P -10 16811 idder acknowledges that included in the various items of the proposal and in the Total Bid Price are )sts for complying with the Florida Trench Safety Act (90 -96, Laws of Florida) effective October 1, 1990. The Bidder further identifies the cost to be summarized below: I _ Trench Safety Units of Unit Unit Extended Measure (Qescription) b. Measure (Quantity) (LF.SY) 1 0 i TOTAL $ �"a5 I1-3ilure to complete the above may result in the Bid being declared non - responsive. I - DATE 1 i /o2/oo I - , W27/00 2:52 PM BETTER ROADS INC Bidder / BY: e- SEPH M. RESTINO TR-P-1 1 r 1 16B11 IrL Upon receipt of written notice of the conditional acceptance of this Bid, Bidder will execute the formal Contract attached within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance as required by the Contract Documents. The bid security attached in the sum of: sz dollars ($ ) is to become the property of the WR Owner in the event the Contract, Insurance and Bonds are not executed within the time above set forth for the delay and additional expense to the Owner. rIf awarded a contract under this Proposal, the undersigned proposes to commence work at the site within 5 calendar days from the commencement date stipulated in the written Notice to Proceed irunless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Proposal within two hundred seventy (270) consecutive calendar days, computed by excluding WL the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within three hundred (300) consecutive calendar days, computed by excluding the commencement date and including the last day of such period. Respectfully Submitted: WL State of FLORIDA County of COLLIER WL JOSEPH M. RESTING being first duly sworn on oath deposes and says that the Bidder on the above Proposal is organized as indicated and that all statements WL herein made are made on behalf of such Bidder and that this deponent is authorized to make them. JOSEPH . RESTING ,also deposes and says that it has WL examined and carefully prepared its Bid Proposal from the Contract Drawings and Specifications and has checked the same in detail before submitting this Bid; that the statements contained herein are WL true and correct. (a) Corporation WL The Bidder is a corporation organized and existing under the laws of the State of FLORIDA , which operates under the legal name of BETTER ROADS INC. WL and the full names of its officers are as follows: President JOE L. TURNER WL Secretary JOAN E. JOHNSON DANIEL J. KELLY WL Treasurer Manager JOSEPH M. RESTINO W- TR-P-12 W- W- 09/27/00 2:32 PM 16911 and it (does) orjdoes -Rot) have a corporate seal. The (name) JOSEPH M. RESTINO is authorized to sign construction proposals and contracts for the company by action of its Board of Directors taken JUNE' 1, 2000 , a certified copy of which is hereto attached (strike out this last sentence if not applicable). FJMQ�'-T�- • The Bidder is a co- partnership consisting of individual partners j whose full names are as follows: l The co- partnership does business under the legal name of: (c) Individual The Bidder is an individual whose full name is , and if operating under a trade name, said trade name is DATED 11/02/00 Witness Witness 09/27/00 2:52 PM BETTER ROADS INC. legal entity BY: JOSEPH M. RESTINO Name of Bidder (Typed) gnature f VICE PRESIDENT Title TR -P -13 "'`OQQOQq��'• SEAL •r CERTIFICATION OF THE SPECIAL MEETING OF THE DIRECTORS HELD ON THE 1ST DAY OF JUNE, 2000 I hereby certify that the Directors of BETTER ROADS INC., a Florida Corporation (the "Corporation "), pursuant to the Articles of Incorporation and the by -laws of said Corporation, approved of the following Resolution: Be it resolved that, Joe L. Turner, President, Joseph M. Restino, Vice President, John A. Clark, Vice President; be authorized to sign construction Proposals and contracts by action of its Board of Directors taken June 1, 2000 on behalf of BETTER ROADS INC. v F SEAL INC., a Florida Corporation Joseph D. Bonness, III Chief Executive Officer By: �\_ /- U - . 16 B11 CSTATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this 2nd day of NOVEMBER , 2000, by JOSEPH M. RESTINO , as VICE PRESIDENT of BETTER ROADS INC. , a FLORIDA corporation, on behalf of the corporation. He /she is personally known to me or has produc as identification and did Lid ) take an oath. 9- ny Commis ' Coma. Expirts (Signature of Nota FEB. 3, 2001 Ir _ 0o. tt 606555 NAME: ��. �,' �r q��yC (Legibly Printed) F. FL���`a� ` AFFIX OFFICIAL SEAL Notary a ( ) rY Public, State of Commission No.: _ .1 1- 09/27/00 2 :32 PM TR -P -14 BETTER ROADS INC 859 P02 OCT 03 '00 11:56 r 16811 BID BOND KNOW ALL MEN BY THESE PRESENTS, that we Better Roads Inc. (herein after called the Principal) and United States Fidelity and Guaranty Company (herein called the Surety), a corporation chartered and existing under the laws of the State of Maryland with its principal offices in the city of St Paul MN and authorized to do business in the State of Florida are held and firmly bound unto the Board of CQuntN Co mi ss i ongrs of Go l 1 ; or, r.,. t* ., (hereinafter called the Owner, in the full and just sum of Five Percent of ,Amoun Ri (5i Amt Rd 1 - dollars ($ ) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, Jointly and severally and firmly by these presents. 11 f 6 Whereas, the Principal is about to submit, or has submitted to the Owner, a proposal for furnishing all labor, materials, equipment and incidentals necessary to furnish and install: Airport - Pulling Road Six Lane Improvement From Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862) NOW, THEREFORE: The conditions of this obligation are such that if the Proposal be accepted, the Principal shall, within fifteen days after the date of a written Notice of Award, execute a Contract in accordance with the Proposal and upon the terms, conditions and price(s) set forth therein, of the form and manner required by the Owner, and execute a sufficient and satisfactory Contract Performance Bond and Payment Bond payable to the Owner, in an amount of 100 Percent of the total Contract price each in form and with security satisfactory to the said Owner, then this - obligation to be void; otherwise to be and remain in full force and virtue in the law; and the Surety shall, upon failure of the Principal to comply with any or all of the foregoing requirements within the time specified above, immediately pay to the aforesaid Owner, upon demand, the amount hereof in - good and lawful money of the United States of America, not as a penalty but as liquidated damages. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this 2nd day of November , 2000. Better Roads Inc. Principal _. BY•- 7 BOA `%SPpR4rF _. SEAL TR -P -9 5 „Pt�OR I'D �P�`�\\. ' 09/27/00 2:52 PM BETTER ROADS INC 659 P03 OCT 03 '00 11:57 16B United States Fidelity and Guaranty ompany Eileen C. Heard, Attorney -in -fact and Florida Licensed Resident Agent (Seal) N/A Countersigned Local Resident Producing Agent for United States Fidelity and Guaranty Company TR -P -16 0912700 2:52 PM TheS ftj Power of Attorney No. POWER OF ATTORNEY Seaboard Surety Company St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company St. Paul Mercury Insurance Company 20390 United States Fidelity and Guaranty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. Certificate No. fi ` < i ? " I -% _ ... KNOW ALL MEN BY THESE PRESENTS: That Seaboard Surety Company is a corporation duly organized under the laws of the State of New York, and that St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurance Company are corporations duly organized under the laws of the State of Minnesota, and that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland, and that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies "), and that the Companies do hereby make, constitute and appoint E. J. O'Mara, Peter A. Thomson, Eileen C. Heard and Pat E. White Tampa Florida of the City of State _ , their true and lawful Attorney(s) -in -Fact, each in their separate capacity if more than one is named above, to sign its name as surety to, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and sealed this 1st day of December 1999 Seaboard Surety Company United States Fidelity and Guaranty Company St. Paul Fire and Marine Insurance' Company Fidelity and Guaranty Insurance Company St. Paul Guardian Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Mercury Insurance Company gYirTy ' EIRE 4y O�RN ~MSG9 Jp,,v,r`„4- �... ,�yspT..•� �gy�,� 9Z7 9 jEO RPOAA)F7n F �OpiORA ?��. ~'0.1 � CT" - "^�nwNTFD N'� ^ `.. SE �iSBAL,er° d+ 189$ 1877 $ 1951 JOHN F. PHINNEY, Vice President N DC State of Maryland R - 'A L City of Baltimore MICHAEL R. MCKIBBEN, Assistant Secretary On this 1St day of December 11999 , before me, the undersigned officer, personally appeared John F. Phinney and Michael R. McKibben, who acknowledged themselves to be the Vice President and Assistant Secretary, respectively, of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc.; and that the seals affixed to the foregoing instrument are the corporate seals of said Companies; and that they, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing the names of the corporations by themselves as duly authorized officers. In Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 13th day of July, 2002. 86203 Rev. 11 -99 Printed in U.S.A. p EAgy 2�0 NpTA plial 1' 0 RfCM� REBECCA EASLEY- ONOKALA, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc. on September 2, 1998, which resolutions are now in full force and effect, reading as follows: RESOLVED, that in connection with the fidelity and surety insurance business of the Company, all bonds, undertakings, contracts and other instruments relating to said business may be signed, executed, and acknowledged by persons or entities appointed as Attorney(s) -in -Fact pursuant to a Power of Attorney issued in accordance with these resolutions. Said Power(s) of Attorney for and on behalf of the Company may and shall be executed in the name and on behalf of the Company, either by the Chairman, or the President, or any Vice President, or an Assistant Vice President, jointly with the Secretary or an Assistant Secretary, under their respective designations. The signature of such officers may be engraved, printed or lithographed. The signature of each of the foregoing officers and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Attorney (s)- for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and subject to any limitations set forth therein, any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company, and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is validly attached; and RESOLVED FURTHER, that Attorney(s) -in -Fact shall have the power and authority, and, in any case, subject to the terms and limitations of the Power of Attorney issued them, to execute and deliver on behalf of the Company and to attach the seal of the Company to any and all bonds and undertakings, and other _ writings obligatory in the nature thereof, and any such instrument executed by such Attorneys) -in -Fact shall be as binding upon the Company as if signed by an Executive Officer and sealed and attested to by the Secretary of the Company. I_. Michael R. McKibben, Assistant Secretary of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc. do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I hereunto set my hand this r . day of��C�G�YL �T y Vyr 6 y \�N INS` �PY UQ9ti�- s ' o9f * 2 E W Na ` o t j�`1.di•, 0s fP O0.a MnNA a > f'.o yf � � SEAL � !Os P-p. 11 Michael R. ' M cKibben, Assistant Secretary 3�7 9 To verify the authenticity of this Power of Attorney, call 1- 800 -421 -3880 and ask for the Power of Attorney clerk. Please refer to the Power of Attorney number, the above -named individuals and the details of the bond to which the power is attached. THIS SHEET MUST BE SIGNED BY VENDOR 16 B 11 t_ 12. The bid will be mailed or delivered in time to be received no later than the specified enina date and time. (Otherwise bid cannot be considered.) t f-1 I-- 49/27/00 2:52 PM ALL COURIER - DELIVERED BIDS MUST HAVE THE BID NUMBER D PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET BETTER ROADS INC Company Name / gnature & Title 11/02/00 Date TR -P -17 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Purchasing Department -- BIDDERS CHECK LIST IMPORTANT: Please read carefully, sign in the spaces indicated and return with your bid — roposal. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. The payment terms have been indicated. 5. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. If required, the amount of bid bond has been checked, and the bid bond or cashiers check has been included. _ 8. Any addenda have been signed and included. 9. The mailing envelope has been addressed to: Purchasing Director Collier County Government Center General Services Building 3301 Tamiami Trail, East Naples, Florida 34112 11. The mailing envelope must be sealed and marked with: :*Bid Number; aProject Name; raOpening Date. t_ 12. The bid will be mailed or delivered in time to be received no later than the specified enina date and time. (Otherwise bid cannot be considered.) t f-1 I-- 49/27/00 2:52 PM ALL COURIER - DELIVERED BIDS MUST HAVE THE BID NUMBER D PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET BETTER ROADS INC Company Name / gnature & Title 11/02/00 Date TR -P -17 16811 CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ( "Owner ") hereby contracts with Better Roads Inc. ( "Contractor ") of 5590 Shirley Street, Naples, Florida 34109, a Florida corporation, to perform all work ( "Work ") in connection with Airport - Pulling Road Six Lane Improvement, Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862), Bid No. 00- 3159 ( "Project "), as said Work is set forth in the Plans and Specifications prepared by Collier County Transportation Engineering & Construction Management, the Engineer and /or Architect of Record ( "Design Professional ") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. �- A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Instructions to Bidders, the Bid Schedule and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement "). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B. Owner shall furnish to the Contractor up to five (5) sets of the Contract Documents as are reasonably necessary for execution of the Work. Additional copies of the Contract Documents shall be furnished, upon request, at the cost of reproduction. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, �- timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount "), in accordance with the terms of this Agreement: six million seven hundred eighty -four thousand seven hundred eighty -eight and seventy -four cents ($6,784,788.74). TR -CA -1 1/24/2001 1:18 PM r tai Section 4. Bonds. A. Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit A, in the amount of 100% of the Contract Amount, the costs of which to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as _ "A -" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. Should the contract amount be less than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, — substitute another bond and surety, both of which shall be subject to the Owner's approval. Section S. Contract Time and Liquidated Damaaes. A. Time is-- of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Project Manager. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk _ of Contractor. The Work shall be substantially completed within two hundred seventy (270) calendar days from the Commencement Date. The date of substantial completion of the Work (or _ designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The work shall reach _ final completion and be ready for final acceptance by Owner within three hundred (300) calendar days from the Commencement Date (herein "Contract Time "). -- B. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if the Work is not substantially completed within the time specified above, as said time may be adjusted as provided for herein. Should Contractor fail to substantially complete — the Work within the time period noted above, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, $1090.48 for each calendar day thereafter until substantial completion is achieved. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, _ which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to substantially complete the Work in a timely manner. TR -CA -2 1/24/2001 1:18 PM 116B11 C. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. Section 6. Exhibits Incorporated. ' The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement. Exhibit A: Performance and Payment Bond Forms Exhibit B: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions Exhibit J: Technical Specifications Exhibit K: Permits Exhibit L: Standard Details (if applicable) Exhibit M: Plans and Specifications prepared by Transportation Engineering & Construction Management Department, (Exhibit M -1; 100% complete), -- Kimberly Horn (Exhibit M -2; 100% complete); A. Gail Boorman and Associates (Exhibit M -3; 90% complete), Tilden Lobnitz Cooper (Exhibit M-4; 100% complete), and identified as follows: Airport- Pulling Road Six Lane Improvement, From Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862), Sheets 139. . Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be in writing and delivered by hand or by United States Postal Service Department, first class mail, postage prepaid, return receipt requested, addressed to the following: Nyankadau Korti, M.B.A., Project Manager Collier County Transportation Engineering & Construction Management Department -- 3301 Tamiami Trail East Naples, - Florida 34112 941 - 774 -8192 B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be delivered by hand or by United States Postal Service Department, first class mail, postage prepaid, return receipt requested, addressed to the following: TR -CA -3 g 1/24/2001 1:18 PM 16E11 Joseph M. Restino, Manager Better Roads Inc. 5590 Shirley Street Naples, Florida 34109 941 -597 -2181 C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. Section 8. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 9. Successors and Assigns. — Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 10. Governinq Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 11. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 12. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 13. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. TR -CA-4 1/24/2001 1:18 PM 16B,11 Section 14. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all change orders to the Agreement to the extent provided for under the County's Purchasing Policy and accompanying administrative procedures. Section 15. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 16. Order of Precedence — In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents. To the extent any conflict in the terms of the Contract _ Documents cannot be resolved by application of the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict obligation under the Contract Documents upon the Contractor. TR -CA -5 1/24/2001 1 :18 PM 16B,11 IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated . below. ATTEST: — \ /___1 Corporate ecretary/Witness r Secon fitness Date: I / i ATTEST: Dwight E. Brock, Clerk BY: ,� Attest as to Chafrym% signature 0411, .�- Approved As To Form and Legal Su ffi 'ency: Robert Zach Assistant County Attorney 1/9/2001 3:03 PM CONTRACTOR: BETTER ROADS INC. By: '�; ) T"� Its: L. TURNER President 01/17/01 Date ,����•�`�� . ���p ajte [tt poraMe alt SEAL ' / "// rt ORlO�P,N\ol OWNER: BOARD OF COUNTY COMMISSIONERS OF,.,. COLLIER • •- Qk BY: i I' it James DLGarter, Ph.D., Chairman TR -CA -6 M1 1 15611 FRONT PAGE OF PUBLIC PAYMENT BOND Florida Statute 255.05 BOND NO. SA5262 CONTRACTOR: Better Roads Inc. P O Box 9979 Naples FL 34101 (941) 597 -2181 SURETY: United States Fidelity and Guaranty Company 385 Washington St St Paul MN 55102 (651) 310 -7911 AGENT: Aon Risk Services 7560 W Courtney Campbell Cswy Ste 800 Tampa FL 33607 (813) 636 -3500 OBLIGEE: Collier County Board of County Commissioners 3301 E Trail Naples FL 34112 (941) 774 -9425 PROJECT: Ai rt- Pullin Road Six Lane rovement BETTER ROADS INC 663 P03 JAN 12 '01 17:26 . 16H 1 EXHIBIT A PUBLIC PAYMENT BOND Airport- Putting Road Six Lane Improvement From Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862) Bond No. SA5262 Contract No. 00 -3159 i — KNOW ALL MEN BY THESE PRESENTS: That _mat -ter Reads Tnn— , as Principal, and un; ted states Fi dQel i tx ana = tar. nty Ca=ny , as Surety, located 385 Washington St St Paul rM1 55102 (Business Address) are held and firmly bound to collier count Boas of count Commissionso Oblige In the sum of Six Million Seven Hundred Eig t -Four Thous Seven ($ 6,784,788.74 for the payment /I AR �` s ersonai• representatives, successors and assigns, -`�v ereo we in ou se ves, our heirs, executors, p g jointly and severally. ,WHEREAS, Principal has entered into a contract dated as of the day of P Y with Oblige for _Airport - Pulling Road Six Lane Improvement in Collier Co accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. LITHE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, I-supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void, otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities tconnected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). in no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WH OF, the above parties have executed this instrument this 17-h day of January gam, a name of each party being affixed and these presents duly signed by its under - signed representative, pursuant to authority of its governing body. it TR- CA -A -1 L1 k ` 09/27/00 2:52 PM 1 Witnesses to Surety — 09127/00 2:52 PM (Business Address (Authorized Signature) (Printed Name) TR- CA -A -2 BETTER ROADS INC 663 PO4 JAN 12 '01 17:29 - 16D11 Signed, sealed and delivered —in the presence of: PRINCIPAL I Be ter Roads Inc. ��• 4� ,s SEAL BY: Wtnesseg o cipal NAME: ITS: PkAIDENT —STATE OF Florida '''�n►,,,,,,,,,,,����``� COUNTY OF COLLIER - 2001 The foregoing instrument was acknowledged before me this 17th day of January WK by JOE L. TURNER as PRESTDENT of BETTE , a Florida corporation, on behalf of the corpo H she i,spersqq.a IILknown to me OR has produced as identification and did Q1d not) take an oath. - " !My Coro4a, ' 10/16/04 N ; a - (Sign t re of N a a—i F My Comm. EXP. _ OCT. 16, 2004 c _ 66975612 _= NAME: Y. Gonzalez (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of FLORIDA Commission No.: CC975612 ATTEST: SURETY: (Printed Name) 1 Witnesses to Surety — 09127/00 2:52 PM (Business Address (Authorized Signature) (Printed Name) TR- CA -A -2 A 1 BETTER ROADS INC OR Witnessih STATE OF Florida COUNTY OFfu l wmugh 663 P05 JAN 12 '01 17:29 15E11 AND Florida Licensed Resident Agent (Printed Name) 385 Washington St, St Paul MN 55102 (Business Address) (651)310 -7911 (Telephone Number) The foregoing instrument was acknowledged before me this 15thday of Jan, 2001 20M by Pat E White , as _ At torney -in -fact of United states Fictelity Surety, on behalf of Surety. He /She is personally known to me OR has produced personally (mown as identification and who idid (did not) take an oath. My Commission Expires: (Signat re) EDWARD J. O'MARA Name: -NN 01"l- Al _ (Legibly Printed�'t:o ' expires July 2a . 2001 No. CC642364 (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: TR- CA -A -3 16 L09127/00 2:52 PM BETTER ROADS INC 663 P06 JAN 12 '01 17:30 16BIl Alrport- Pulling Road Six Lane Improvement From Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862) s Bond No. sAS2.ti2. Contract NO. 00 -3159 KNOW ALL MEN BY THESE PRESENTS: That .% w Rp-t-ter pa G Tn _ , as Principal, and United States Fidelity and Guaranty Company as Surety, located at 385 Washington St, St Paul MN 55102 (Business Address) are held and firmly bound �EO rnl l i Pr C'minty Ford of countycunissioners , as Oblige in the sum of Six Million Seven Hundred Eight -Four Thousand Seven Hundred Eighty -eight Dollars & 74/100---- - _($6,784,788.74 ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. �. H REAS, Principal has entered into a contract dated as of the day of o p y h Oblige for Airport - Pulling Road Six Lane Improvement In accordance with drawings" and — specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, —whether liquidated or actual, incurred by Oblige; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time —specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the - specifications referred to therein shall in anywise affect Its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. TR- CA -A -4 .1 L 09127/00 2:52 PM BETTER ROADS INC 663 P07 JAN 12 '01 17:30 16E11 i _ This instrument shall be construed in all respects as a common law bond. It is expressly inderstood that the time provisions and statute Of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHERF��,F, the above parties have executed this instrument this 17th day of January , 4e name of each party being affixed and these presents duly signed by its - iundersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered —in the presence of: r_ Witnesses as r cipai t 4 17 .bo PRINCIPAL BY: Better Roads Inc. \ \ \ \ \ \111p11�111�1111U/� 3.91%,. NAME: JW L. TURNER -1111h..a nr� ITS: PRESIDENT "fill f ill ok" ' STATE OF Florida COUNTY OF COLLIER 2001 The foregoing instrument was acknowledged before me this 17th day of January , . by JOE L. TURNER , as PRESTDEn Of corporation. INC. a Fl ' A. cor oration on b half f th he , on p B o e is personally known to me OR has produced as identification and did did no take an oath. \\ \0%1%% uIIrrrrrll // & My CO� 'n tl3iTZVP 10/16/04 cg 200A urrui t : +a\\ (AFFIX OFFICIAL SEAL) ami 09/27/00 2 :52 PM (Signat ) LT (j Name: Y. Gonzalez (Legibly Printed) Notary Public, State of: FLORIDA Commission No.: CC975612 TR- CA -A -5 BETTER ROADS INC ATTEST: Witnesses as to Surety Witnesses STATE OF Florida COUNTY OF x; 11 shnmi h 663 Poe JAN 12 101 1:30 16B11 SURETY: (Printed Name) (Business Address) (Authorized Signature) {.Pnted Namq) United 4ateE/ Fidelity and IAS Attor �1CC`cY�'lorida Licensee awer of Attorney) Resident Agent Pat E White (Printed Name) 285 Washington St, St Paul M 55102 (Business Address) ( 651) 310 -7911 (Telephone Number) 2001 The foregoing instrument was acknowledged before me this 15ttday of Jan , Eby Pat E Whi e , as Attorney -in -fact of lited States Ficleiity and Surety, on behalf of Surety. He /She is personally known to me OR has produced pQr,spnall-v known as identification and who dWdid not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) 6. L. 09127/00 2.52 PM /I (Signa re) Name: EDWARD d. o' (Legibly Printed) A, � g�r�tate 2 Fbft Notary Public, State of: %, CG642364 Commission No.: TR- CA -A -6 1heStPaul Power of Attorney No. POWER OF ATTORNEY Seaboard Surety Company St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company St. Paul Mercury Insurance Company 20390 United States Fidelity and Guaranty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. Certificate No. KNOW ALL MEN BY THESE PRESENTS: That Seaboard Surety Company is a corporation duly organized under the laws of the State of New York, and that St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurance Company are corporations duly organized under the Taws of the State of Minnesota, and that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland, and that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies "), and that the Companies do hereby make, constitute and appoint E. J. O'Mara, Peter A. Thomson, Eileen C. Heard and Pat E. White Tampa Florida of the City of , State - , their true and lawful Attorney(s) -in -Fact, each in their separate capacity if more than one is named above, to sign its name as surety to, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and sealed this 1St day of December 1999 Seaboard Surety Company United States Fidelity and Guaranty Company St. Paul Fire and Marine Insurance Company Fidelity and Guaranty Insurance Company St. Paul Guardian Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Mercury Insurance Company ' SLL9FtY �r -_ �pN �NSG aP�.'�sU q•` Yr{�. ► * r�pPPORA)E:m jy;�ORPORAJf';ny JOHN F. PHINNF.Y, Vice President `' SEA s SBALji q rj1 State of Maryland City of Baltimore THOMAS E. HUIBREGTSE, Assistant Secretary On this 1St day of December 1999 , before me, the undersigned officer, personally appeared John F. Phinney and Thomas E. Huibregtse, who acknowledged themselves to be the Vice President and Assistant Secretary, respectively, of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc.; and that the seals affixed to the foregoing instrument are the corporate seals of said Companies; and that they, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing the names of the corporations by themselves as duly authorized officers. n a` NOi`�RF In Witness Whereof, I hereunto set my hand and official seal m pUB <tC My Commission expires the 13th day of July, 2002. C I a0 REBECCA EASLEY- ONOKALA, Notary Public HE iT 86203 Rev. 7 -2000 Printed in U.S.A. This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc. on September 2, 1998. which resolutions are now in full force and effect, reading as follows: RESOLVED, that in connection with the fidelity and surety insurance business of the Company, all bonds, undertakings, contracts and other instruments relating to said business may be signed, executed, and acknowledged by persons or entities appointed as Attomey(s) -in -Fact pursuant to a Power of Attorney issued in accordance with these resolutions. Said Power(s) of Attorney for and on behalf of the Company may and shall be executed in the name and on behalf of the Company, either by the Chairman, or the President, or any Vice President, or an Assistant Vice President, jointly with the Secretary or an Assistant Secretary, under their respective designations. The signature of such officers may be engraved, printed or lithographed. The signature of each of the foregoing officers and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Attorney(s) -in -Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and subject to any limitations set forth therein, any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company, and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is validly attached: and RESOLVED FURTHER, that Attorney(s) -in -Fact shall have the power and authority, and, in any case, subject to the terms and limitations of the Power of Attorney issued them, to execute and deliver on behalf of the Company and to attach the seal of the Company to any and all bonds and undertakings, and other writings obligatory in the nature thereof, and any such instrument executed by such Attorney(s) -in -Fact shall be as binding upon the Company as if signed by an Executive Officer and sealed and attested to by the Secretary of the Company. I, Thomas E. Huibregtse, Assistant Secretary of Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, United States Fidelity and Guaranty Company, Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters, Inc. do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I hereunto set my hand this clay of P a96 19n SE AI.tol :`S81iL, m 1951 „��,,,• ,,- ArN > � Thomas E Huibregtse. Assititaar Secretary To verify the authenticity of this Power of Attorney, call 1- 800 -421 -3880 and ask for the Power of Attorney clerk. Please refer to the Power of Attorney number, the above -named individuals and the details of the bond to which the power is attached. Willis- Nashville 1/12/01 4:51 PAGE 2/3 RightFAX 'O— Yolanda Gonzalez - Better Roads. Inc. COMPANY: 16 A, CQRQ. CERTIFICATE ATE OF DATE QIIMIDD!Y Y) LIABILITY INSURAN CE PAGE 1 OF 2 12-JAN -2001 PRODUCER dWiIlis Service Center Willis Corporation 48433 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 6 Century Boulevard, 5 -S ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Nashville TN 37214 COMPANIES AFFORDING COVERAGE 877) 945 -7378 I -- -- 27866 -002 (TAMP) c(- WHAN'YZurich American Insurance Company A NSURED 26247 -002 (TAMP) cl- W"ANYAmerican Guarantee and Liability Insurance Company B Cx JM�ANY C Better Roads, Inc. 5590 Shirley Street caMHANY Naples FL 34101 D 0 RAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECI TO ALL- THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS CO .I..TR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MM /DOjYY) POLICY EXPIRATION DATE (MM(DDfYY) LIMITS a GENERAL LIABILITY OL0297890600 01- APR -2000 01- APR -2001 GENtHALAGGH -GAI- 2,000.000 X PH000CTS- COMHfOH A(G $ 2.000,000 COMMERCIA`GENEHA`LiASI -ITY Is CLAIMSMADE OCCUR j 'EHSONAL &AJVAJ HW _ $ 1.000,000 EACH OCCU,HENCE Is 1,000,000 OWNER'S &CONTRACTO9'SRROT ! HHE UAMAGE;Aiyonetlral $____'_ 100.000 MtU EX °'An one peisai 5,000 A AUTOMOBILE X LIABILITY ANY AJTO BAP2978907 01- APR -2000 01- APR -2001 a-)VaINE.) sIN(3_E _MI I �, � 1.000. 000 �i ALL OWNED AUTOS SCHEDULED A0T06 L WILY INJUF Y I ( °e' person) X - --- - -- ,. -- -- - -- h3C)DLYINJUHY $ ;Pe, acadmtj HIPED AUTOS NON -OWNED AUTOS X NHOPE'� I Y'JAMAG- y GARAGE LIABILITY ACtOON- Y-- AACCIUtfJI $ ill Ht-i THAN AJ IOONLY. -- _ -- - -- ANYAUTO --AC- ACCIUtNI $ AGGH -GAI B EXCESSLIABILITY UC3671000 01- APR -2000 01- APR -2001 tACHOCCUHH=NCt $ 1.000,000 AGG-t:GATE `1- ,000,000 x UMBHE'_LAFCRV OTHER THAN UMBRELLAFORM WORKERSCOMPENSATION AND 02978908 01- APR -2000 01- APR -2001 X I M-y 'pIMITS `ITH EMPLOYERS' LIABILITY - — ELEACH AGGUtNI -- $ 11000,000 THE- RORRIETORJ PARTNERSfEXECUTVE 'NCL =L L) E -PC7 -I SE AS C.YL M'AI_..__. 1,000,000 E'_DISEASE- EAEMHLOY- L -_ 1,000,000 OFFICERSAREE, EXCL OTHER )ESCRWTION OF OPERATIONS(LOCATIONS/VEHICLES /SPECIAL ITEMS ISEE ATTACHED I� mRvm4ATE } &D4 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL Board of County Commissioners 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, General Services Bldg. BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY 3301 E. Taimaimi Trail OF ANY KIND UPON THE COMPANY ITS AGENTS OR REPRESENTATIVES. Naples FL 34112 AUTTH'OORIZED REPRESENTATIVE ` kOORD 2543(1/95) BRIJOB$ `: '�I►awM `i. ^"" ®ACORD CORPORA71ON 1988 I Willis - Nashville 1/12/01 4;51 PAGE 3/3 RightFAX 'O.�xolanda Gonzalez - Better Roads. inc. COMPANY: 16BIl ISSUE DATE (MM(DDJYY) PAGE 2 OF 2 n 12-JAN-2001 will INSURED Better Roads, Inc. 5590 Shirley Street Naples FL 34101 PRODUCER Willis Service Center Willis Corporation 26 Century Boulevard, 5 -S Nashville TN 37214 (877) 945 -7378 COVIFERA E0 IS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOC JDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS ERTIFICATE 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 POUCIES. LIMITS MAY HAVE BEEN REDUCED BY PAID CLAIMS. TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS DATE iMMlJJfYY1 DATE (MMfDD1YY1 )ESCRIPTION OF OPERATIONS /LOCATIONS /VEHICLES /SPECIAL ITEMS 1IThe Board of County Commissioners is hereby named as an additional insured Kith respect to general liability, ATIMA All rights of subrogation against additional insured(s) are waived (General Liability /Workers Compensation). L ATE HOLMH Board of County Commissioners General Services Bldg. 3301 E. Taimaimi Trail Naples FL 34112 1 �9V661 WCE.LLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY AUTHORIZED REPRESENTATIVE 16B11 EXHIBIT B INSURANCE REQUIREMENTS (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) Coverage's 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. (5) The Contractor and/or its insurance carrier shall provide 30 days written notice to the Owner of policy cancellation or non - renewal on the part of the insurance carrier or the Contractor. (6) All insurance coverage's of the Contractor /Consultant/Professional shall be primary to any insurance or self insurance program carried by the Owner applicable to this Project. (7) 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. (8) Contractor /Consultant/Professional shall require each of its subcontractors to procure and -- maintain, until the completion of the subcontractors 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. (9) Should at any time the Contractor /Consultant/Professional not maintain the insurance coverage's required herein, the Owner may terminate the Agreement or at its sole discretion shall be authorized -- to purchase such coverage's and charge the Contractor for such coverage's purchased. The Owner shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage's purchased or the insurance company or companies used. The decision of the Owner to purchase such insurance coverage's shall in no way be construed to be a waiver of any of its rights under the Contract Documents. TR- CA -B -1 - 09/27/00 2:52 PM 16811 (10) 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, renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after 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? � 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: a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability $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. ❑ Applicable x Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. ❑ Applicable x Not Applicable TR- CA -B -2 -- 09/27100 2:52 PM 16811 COMMERCIAL GENERAL LIABILITY Required by this Agreement? � 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 Operations and Products and Completed Operations Coverage. Limits of Liability shall not be less than the following: General Aggregate $ 300,000 Products /Completed Operations Aggregate $ 300,000 Personal and Advertising Injury $ 300,000 Each Occurrence $ 300,000 Fire Damage $ 50,000 General Aggregate $ 500,000 Products /Completed Operations Aggregate $ 500,000 Personal and Advertising Injury $ 500,000 Each Occurrence $ 500,000 Fire Damage $ 50,000 General Aggregate $1,000,000 Products /Completed Operations Aggregate $1,000,000 Personal and Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage $ 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. (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. TR- CA -B -3 -- 09/27/00 2:52 PM (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 x Not Applicable (7) Aircraft Liability coverage shall be carried at limits of $1,000,000 each occurrence if applicable to the completion of the work under this Agreement. ❑ Applicable x Not Applicable PROPERTY INSURANCE - BUILDERS RISK (1) 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 otherwise agreed in writing by all persons -- and entities who are beneficiaries of such insurance, 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. (2) Property insurance shall be on an all -risk policy form 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. (3) 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. (4) 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. (5) 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, which shall specifically cover such insured objects during installation and until final acceptance by the Owner. If purchased this insurance shall include interests of the Owner, Contractor, Subcontractors and Sub- contractors in the Work. TR- CA -B -4 - 09/27/00 2:52 PM 16811 (6) 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 exhibit 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. (7) 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 insured, as their interests may appear. AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? 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: Bodily Injury & Property Damage - $ 500,000 Bodily Injury & Property Damage - $1,000,000 UMBRELLA LIABILITY (1) Umbrella Liability may be maintained as part of the liability insurance of the Contractor /Consultant/ Professional and, if so, such may shall be in addition to and in excess of any Employers' Liability, Commercial General Liability, Automobile Liability and Professional Liability coverage's and shall include all coverage's on a "following form" basis. (2) The policy shall contain wording to the effect,that, in the event of the exhaustion of any underlying coverage 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. TR- CA -B -5 - 09/27/00 2:52 PM to "my COUNTY OF COLLIER ) STATE OF FLORIDA ) Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: (1) In accordance with the Contract Documents and in consideration of $ paid, ( "Contractor ") releases and waives for itself and it's subcontractors, material -men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 2000 for the period from to (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, have been fully satisfied and paid. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly /final] Application for Payment No. Witnesses STATE OF _ COUNTY OF a CONTRACTOR BY: 111 DATE: President [Corporate Seal] The foregoing instrument was acknowledged before me this day of , 2000, by , as of corporation, on behalf of the corporation. He /she is personally known to me or has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) 09/27/00 2:52 PM (Signature of Notary) NAME: (Legibly Printed) Notary Public, State of Commissioner No.: TR- CA -C -1 1 w Z4 IT, t9i PON M-- . .. ..., (County Project Manager) (County Department) Collier County Board of County Commissioners (the OWNER) or Collier County Water -Sewer District (the OWNER) Bid No. _ Project No. Application Date 16811 FROM: (Contractor's Representative) Payment Application No. (Contractor's Name) for Work accomplished through the Date: (Contractor's Address) RE: Original Contract Time: Revised Contract Time: Percent Work completed to Date: Percent Contract Time completed to Date Original Contract Amount: Total Change Orders to Date Revised Contract Amount Total value of Work Completed and stored to Date Less Retainage %Total earned Less Retainage $ Less previous payment (s) AMOUNT DUE THIS APPLICATION: ;Project N ame) ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed -° in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR: (Contractor's Name) (Signature) DATE:_ (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional : (DP's Name) (Signature) DATE: (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: TR- CA -D -1 09/27/00 2:52 PM (Signature) DATE: _ (Type Name and Title) Grw 0 a U zH k ti z 'o P. 'A w z a H w ws U� ZZ gU- m° H w z�- UW d W a0 U ❑0 W Q W W H 0x00 ~ow O o ❑ ❑Q UJ OW ccn ❑ T O_ w w n. � J a. 2 x ~ O U � o oa. � a W ❑ J wQ x> U Z O a U J ❑ O I- 2w w m H� Z N U `a sp N N O N O 16811 EXHIBIT E CHANGE ORDER CHANGE ORDER NO. CONTRACT NO TO: DATE: PROJECT NAME: PROJECT NO.: _ Under our AGREEMENT dated , 2000. You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: FOR THE (Additive) (Deductive) Sum of: Original Agreement Amount $ Sum of Previous Changes $ This Change Order (Add) (Deduct) $ Present Agreement Amount $ The time for completion shall be (increased /decreased) by calendar days due to this Change Order. Accordingly, the Contract Time is now ( ) calendar days. The substantial completion date is and the final completion date is . Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. _ Accepted: , 2000 CONTRACTOR: OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA — 09/27/00 2:52 PM By: DESIGN PROFESSIONAL By: TR- CA -E -1 OWNER'S Project No. PROJECT: CONTRACTOR Contract For - Contract Date EXHIBIT F CERTIFICATE OF SUBSTANTIAL COMPLETION ENGINEER'S Project No. 16611 This Certificate of Substantial completion applies to all Work under the Contract documents or to the following specified parts thereof: To OWNER And To The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the contract documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all- inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion, EJCDC NO. 1910 -8 -D (1983 Edition) Prepared by the Engineers Joint Contract documents Committee and endorsed by The Associated General contractors of America. Reprinted 5185 TR- CA -F -1 -- 09/27/00 2:52 PM 16Bll The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACTOR: - The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on 2000 Design Professional By. Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on , 2000 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on 2000 OWNER By: _ Type Name and Title TR- CA -F -2 — 09/27/00 2:52 PM Bid No.: _ Contractor: EXHIBIT G FINAL PAYMENT CHECKLIST Project No.: The following items have been secured by the for the Project known as Date: 16811 , 2000 and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time: Final Completion Time: -_ YES NO Calendar Days. Calendar Days. 1. All Punch List items completed on 2. Warranties and Guarantees assigned to County (attach to this form). 3. Effective date of General one year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. Record drawings obtained and dated: 6. County personnel trained on system and equipment operation, 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified project is in operating phase. 12. Other: If any of the above are not applicable, indicate by N /A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: By Owner: 09/27/00 x:52 PM CG- CA -G -1 (Company Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name & Title) EXHIBIT H 16 B 11 GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1. It is the intent of the Contract Documents to describe a functionally complete project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. - 1.2. If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3. Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. _Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing — divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1. Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; TR- CA -H -1 -' 09/27/00 2:52 PM 16E11 climatic conditions and seasons; physical conditions at the work -site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to - perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 2.2. Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub - Section 2.2 as the "Utilities ". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The _ Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as described in other places of the contract documents). 3. SCHEDULE. 3.1. The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule "). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2. The Progress Schedule shall be updated monthly by the Contractor. All monthly - updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3. All work under this Agreement shall be performed within the requirements of the Collier County Noise Ordinance 93 -77, Amended by 96 -29, and Article 1, Division 1.5, Section 1.5.5 of the Collier County Land Development Code. Unless otherwise specified, work will generally be limited to the hours of 6:30 a.m. to 7:00 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. TR- CA -H -2 09/27/00 2:52 PM 16811 4. PROGRESS PAYMENTS. 4.1. Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month to the Project Manager along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2. Prior to submitting its first monthly Application for Payment, Contractor shall submit to the Project Manager a complete list of all its proposed subcontractors and material -men, showing the work and materials involved and the dollar amount of each proposed subcontract and purchase order. The first Application for Payment shall be p„ submitted no earlier than thirty (30) days after the Commencement Date. 4.3. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location agreed to by the Owner in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. 4.4. Contractor shall submit six (6) copies of its monthly Application for Payment to the Project Manager. Within ten (10) calendar days after receipt of each Application for Payment, the Project Manager shall either: (1) indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefor; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to -- approve payment. Payments of proper invoices shall be processed in accordance with Section 218.70, F.S. and the administrative procedures established by the County's Purchasing and Finance Departments respectively. In the event of a total denial and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re- submit the Application for Payment. The Owner shall, within thirty (30) calendar days after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.5. Owner shall retain ten percent (10 %) of the gross amount of each monthly payment request or ten percent (10 %) of the portion thereof approved by the Project Manager for payment, whichever is less. Such sum shall be accumulated and not TR- CA -H -3 09127/00 2:52 PM 16811 released to Contractor until final payment is due unless otherwise agreed to by the Owner. The Project Manager shall have the discretion to establish, in writing, a schedule to periodically reduce the percentage of cumulative retainage held through out the course of the project schedule. 4.6. Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's work. 4.7. Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, showing that all materials, labor, equipment and other bills associated with that portion of the Work payment is being requested on have been paid in full. For all payments subsequent to the first payment, the Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.8. Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the - Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.9. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is enclosed in the agreement and labeled Exhibit G. 5. PAYMENTS WITHHELD. 5.1. The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non - compliance with the contract documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. TR- CA -H -4 09/27/00 2:52 PM 16611 5.2. If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non - liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 6. FINAL PAYMENT. 6.1. Owner shall make final payment to Contractor within thirty (30) calendar days after the Work is finally inspected and accepted by Project Manager in accordance with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Sureties consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. 6.2. Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing and identified by Contractor as unsettled at the time of the final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS. 7.1. Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, -- schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2. Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor. TR- CA -H -5 09/27/00 2:52 PM 16611 7.3. If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and -- achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice _ Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) -` to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4. If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5. The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by either a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned �- thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, AS- BUILTS AND MEETINGS. 8.1. Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the TR- CA -H -6 09/27/00 2:52 PM 16811 preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: 8.1.1. Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2. Soil conditions which adversely affect the Work; 8.1.3. The hours of operation by Contractor's and Sub - Contractor's personnel; 8.1.4. The number of Contractor's and Sub - Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5. All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6. Description of Work being performed at the Project site; 8.1.7. Any unusual or special occurrences at the Project site; 8.1.8. Materials received at the Project site; 8.1.9. A list of all visitors to the Project 8.1.10. Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2. Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As- Built" record documents, together with all approved samples and a counterpart of TR- CA -H -7 09/27/00 2:52 PM all approved shop drawings shall be available to the Project Mana e o si 1 Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As- Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3. Contractor shall keep all records and supporting documentation which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed, 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. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1. Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material -men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. _ 9.2. Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of God or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty -eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. - 9.3. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. �a - 09(27/00 2:52 PM 16611 10. CHANGES IN THE WORK. 10.1. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. 10.2. A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3. If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4. In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10 %) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10 %) markup for all overhead and profit for all Subcontractors' and sub - subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5 %) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen -~ percent (15 %). All compensation due Contractor and any Subcontractor or sub - subcontractor for field and home office overhead is included in the markups noted above. Contractor's and Sub - Contractor's bond costs associated with any change order shall be included in the overhead and profit expenses and shall not be paid as a separate line item. 10.5 Owner shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Change Order. TR- CA -H -9 09/27/00 2:52 PM 16811 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 11. CLAIMS AND DISPUTES. 11.1. Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2. Claims by the Contractor shall be made in writing to the Project Manager within forty -eight (48) hours after the first day of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3. The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1. Owner may perform other work related to the Project at the site by Owner's own -- forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If - Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty -eight (48) hours of being notified of the other work. If _ the Contractor fails to send the above required forty -eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2. Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with - Owner's employees) proper and safe access to the site and a reasonable opportunity TR- CA -H -10 09/27/00 2:52 PM 16611 for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the -` others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3. If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1. The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorneys' fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The 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 ContractorNendor'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. 13.2. This section does not pertain to any incident arising from the sole negligence of Collier County. 13.3. Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B. TR- CA -H -11 -" 09/27/00 2:52 PM r. 14. COMPLIANCE WITH LAWS. 14.1. Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. — 15. CLEANUP AND PROTECTIONS. 15.1. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2. Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1. Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. 17.2. All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. -- 09/27/00 2:52 PM 16B11 17.3. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1. Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2. Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3. If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract TR- CA -H -13 °- 09/27/00 2:52 PM 15811 Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive - termination of the Agreement. 18.4. The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefor or re- letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5. If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall -. not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. ® 20.1. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the TR- CA -H -14 °- 09/27100 2:52 PM 15B11 entire Work (or such designated portion) is substantially complete and request that Project Manager issue a Certificate of Completion (substantial or final Certificate of Completion). Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to - determine the status of completion. If Design Professional and Project Manager do not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefor. If Design Professional and Project Manager consider the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or ® designated portion thereof) and include a tentative punch -list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch -list. 20.2. Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and _. acceptance and upon receipt of a final Application for Payment, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly issue a final Certificate for -. Payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be _. due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) The Release and Affidavit in the form attached as Exhibit C. (2) Consent of surety to final payment. (3) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract -- Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. _ 21.1. Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any material -men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any TR- CA -H -15 09/27100 2:52 PM 15611 materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after substantial completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21:2 No later than 30 days prior to expiration of the warranty, the Project Manager, or any other representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the County to disqualify the Contractor from future County bid opportunities. 22. TESTS AND INSPECTIONS. 22.1. Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3. If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. TR- CA -H -16 09127100 2:52 PM 16811 ® 22.4. The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.5. Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract — Documents. 23. DEFECTIVE WORK. 23.1. Work not conforming to the requirements of the Contract Documents or any — warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non - defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2. If the Project Manager consider it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate — decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and /or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, -- inspection, testing and reconstruction. 23.3. If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated; however, this right of Project Manager to stop the Work shall not give rise to any duty on the part of Owner or Project Manager to exercise this right for the benefit of Contractor or any other party. TR- CA -H -17 -' 09/27/00 2:52 PM 16811 23.4. Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5. If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, — architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an -- extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1. Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall not be replaced without prior written notice to Project Manager except under extraordinary TR- CA -H -18 09/27/00 2:52 PM 16B 1 °! circumstances. The superintendent shall be employed by the Contractor and e e Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. — 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys — to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.13, for services not rendered. 25. PROTECTION OF WORK. 25.1. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. — 25.3. Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design -- Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re- establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1. In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty -eight (48) hours after the occurrence of the emergency, if TR- CA -H -19 - 09/27/00 2:52 PM 16611 Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the - consequences of the changes or variations. If Contractor fails to provide the forty -eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1. Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas _ identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. - Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1. Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1. All employees on or about the project site and other persons and /or organizations who may be affected thereby; 28.1.2. All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and -- 28.1.3. Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract - Documents. 28.2. Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. TR- CA -H -20 09/27/00 2:52 PM 16811 28.3. Contractor shall designate a responsible representative at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre- construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre- construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION Collier County has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion /termination of agreement. 31. MAINTENANCE OF TRAFFIC POLICY For all projects that require the contractor to provide traffic control, the Contractor shall comply with the requirements of Collier County's Maintenance of Traffic Policy, copies of which are available through the Risk Management or Purchasing Departments. TR- CA -H -21 °- 09/27/00 2:52 PM 16811 EXHIBIT I SUPPLEMENTAL TERMS AND CONDITIONS 1. Change Orders. Notwithstanding anything in the Contract Documents to the contrary, Change Orders may be approved by the County Manager or his designee as provided for in the County's purchasing policy effective at the time that the change order is processed. ❖ amounts to ten percent (10 %) or less of the original Contract Amount approved by the Board of County Commissioners of Collier County; and ❖ does not exceed Fifty Thousand Dollars ($50,000.00). TR- CA -1 -1 09/27/00 2:52 PM EXHIBIT J TECHNICAL SPECIFICATIONS EXHIBIT J -1 Technical Specifications for Roadway Plans prepared by Collier County Transportation Engineering & Construction Management Department EXHIBIT J -E Technical Specifications for Highway Lighting Improvements Plans prepared by Tilden Lobnitz Cooper TR- CA -J -1 16811 EXHIBIT J -1 TECHNICAL SPECIFICATIONS ROADWAY PLANS PREPARED BY COLLIER COUNTY TRANSPORTATION ENGINEERING AND CONSTRUCTION MANAGEMENT DEPARTMENT 16E11 EXHIBIT J -1 TECHNICAL SPECIFICATIONS - ROADWAY THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) "STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION" (1991 EDITION), THE FDOT "SUPPLEMENTAL SPECIFICATIONS TO THE 1991 STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION" DATED 1994 AND THE FOLLOWING SPECIAL PROVISIONS AMENDING THE STANDARD SPECIFICATIONS, ARE HEREBY ADOPTED AND MADE A PART OF THE CONTRACT DOCUMENTS. IN CASES OF DISCREPANCY, THE GOVERNING ORDER OF THE DOCUMENTS SHALL BE AS FOLLOWS: 1. Advertisement for bids, instructions to bidders, proposal, contract form, payment and performance bond. 2. Plans 3. Technical Specifications 4. FDOT Roadway and Traffic Design Standards. 5. FDOT Standard Specifications for Roadway and Bridge Construction 6. FDOT Supplemental Specifications for Road and Bridge Construction GENERAL NOTE: Many sections within Division I of the FDOT Standard Specifications for Road and Bridge Construction, 1991 Edition, have been deleted by this Exhibit J, and in some cases, replaced by provisions within Exhibit H. For the Contractor's convenience, the Owner has attempted to identify the provision(s) in Exhibit H replacing the deleted sections. However, the Contractor is responsible for reviewing all contract documents and the Owner's failure to cross reference a deleted section with its replacement section or sections in Exhibit H shall not relieve - the Contractor from complying with the requirements included in Exhibit H. If a section within the FDOT Standard Specifications for Road and Bridge Construction, 1991 Edition, is deleted by this Exhibit J and there is no corresponding replacement provision within Exhibit H, that section is deleted and not applicable to this project. Any references in Division II to sections within Division I which have been deleted and replaced by provisions in Exhibit H shall be treated as references to the applicable sections within Exhibit H. J -1 -1 09/18/00 16811 LIST OF REVISIONS TO THE FDOT STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION, 1991 EDITION DIVISIONI .................................................................................................................................... ..............................4 GENERAL REQUIREMENTS AND COVENANTS ................................................................. ..............................4 SECTION 1 - DEFINITIONS AND TERMS ............................................................................. ..............................4 SECTION 2 - PROPOSAL REQUIREMENTS AND CONDITIONS ....................................... ..............................5 SECTION 3 - AWARD AND EXECUTION OF CONTRACT ................................................. ..............................5 SECTION 4 - SCOPE OF WORK .............................................................................................. ..............................5 SECTION 5 - CONTROL OF THE WORK ............................................................................... ..............................5 SECTION 6 - CONTROL OF MATERIALS ............................................................................. ..............................6 SECTION 7 - LEGAL REQUIREMENTS AND RESPONSIBILITY TO THE PUBLIC ........ ..............................9 SECTION 8 - PROSECUTION AND PROGRESS ................................................................... .............................14 SECTION 9 - MEASUREMENT AND PAYMENT ................................................................ .............................18 DIVISIONII .................................................................................................................................. .............................22 CONSTRUCTION DETAILS ...................................................................................................... .............................22 SECTION 101 - MOBILIZATION ........................................................................................... .............................22 SECTION 102 - MAINTENANCE OF TRAFFIC .................................................................... .............................23 SECTION 104 - PREVENTION, CONTROL, & ABATEMENT OF EROSION & WATER POLLUTION ....... 26 SECTION 109 - CONTRACTOR'S FIELD OFFICE ............................................................... .............................30 SECTION 110 - CLEARING AND GRUBBING ..................................................................... .............................32 SECTION 120 - EXCAVATION AND EMBANKMENT ....................................................... .............................33 SECTION 121 - FLOWABLE FILL ........................................................................................ .............................37 SECTION 125 - EXCAVATION FOR STRUCTURES ........................................................... .............................39 SECTION 126 - MEDIAN BACKFILL FOR LANDSCAPING ACCOMMODATION ......... .............................41 SECTION 160 - STABILIZING ................................................................................................ .............................41 SECTION 162 - TOPSOIL ........................................................................................................ .............................42 SECTION200 - LIMEROCK BASE ......................................................................................... .............................42 SECTION 285 - OPTIONAL BASE COURSE ......................................................................... .............................43 SECTION 300 - PRIME AND TACK COATS FOR BASE COURSES .................................. .............................44 SECTION 330 - HOT BITUMINOUS MIXTURES - GENERAL CONSTRUCTION REQUIREMENTS .........44 SECTION 339 - MISCELLANEOUS ASPHALT PAVEMENT .............................................. .............................49 SECTION 425 - INLETS, MANHOLES, AND JUNCTION BOXES ...................................... .............................49 SECTION 430 - PIPE CULVERTS AND STORM SEWERS .................................................. .............................49 SECTION 550 - FENCING ....................................................................................................... .............................50 SECTION575 - SODDING ...................................................................................................... .............................51 SECTION 581 - LITTORAL ZONE PLANTING .................................................................... .............................52 SECTION 586 - MODIFY EXISTING DECORATIVE STRUCTURE ................................... .............................55 SECTION 700 - HIGHWAY SIGNING .................................................................................... .............................56 SECTION 705 - HIGHWAY DELINEATORS ......................................................................... .............................57 SECTION 706 - REFLECTIVE PAVEMENT MARKERS ...................................................... .............................57 SECTION 710 - PAINTING TRAFFIC STRIPES .................................................................... .............................57 J -1 -2 09/18/00 16811 DIVISIONIII ................................................................................................................................ .............................58 MATERIALS................................................................................................................................ .............................58 w SECTION 997 - SOURCE OF SUPPLY STEEL ...................................................................... .............................58 r PROJECT SIGN ........................................................................................................................... .............................59 J -1 -3 09/18/00 16611 SPECIAL PROVISIONS DIVISION I General Requirements and Covenants SECTION 1 - DEFINITIONS AND TERMS ARTICLE 1 -3 Delete the definition of this term in its entirety and substitute the following in lieu thereof. "l -3 Advertisement. An official Notice to Contractors stating the time and place for submission of sealed proposals on designated projects or proposed work. This notice contains a description of the proposed work, instructions to the bidder regarding proposal forms, proposal guaranty, plans, specifications, and the reservation of the right of the County to reject any or all bids." ARTICLE 1 -8 Change the first line and part of the second line of this article to read as follows: "1 -8 Change Order. A written order issued by the Engineer to the Contractor covering changes in the plans..." ARTICLE 1 -16 Delete the definition of this term in its entirety and substitute the following: "Owner ". ARTICLE 1 -18 Delete the first four (4) words of the first sentence and substitute the following in lieu thereof: "The Transportation Operations Director, Collier County, Florida, or his designee..." ARTICLE 1 -21 Delete the provision definitions of this article in their entirety and substitute the following in lieu thereof "1 -21 Holiday. Days designated by the Board of County Commissioners, Collier County, Florida." ARTICLE 1 -23 Delete the definition of this term in its entirety and substitute the following in lieu thereof. "1 -23 Laboratory. The official testing laboratories of Collier County or other such laboratories as may be designated by the Engineer." ARTICLE 1 -34 Delete the definition of this term in its entirety and substitute the following in lieu thereof "l -34 Chairman. The Chairman, Board of County Commissioners, Collier County, Florida, acting directly or through either the County Manager or the Transportation Operations Director." J -1 -4 09/18/00 16811 ARTICLE 1 -40 Delete the title and provision of this article in its entirety and substitute the following in lieu thereof: "1 -40 County. The Board of County Commissioners, Collier County, Florida, as Owner." ARTICLE 1 -52 Delete the words "EXCLUSIVE" and "STATE" in the first line and insert the words 'INCLUSIVE" and "COUNTY'; respectively, in lieu thereof. SECTION 2 - PROPOSAL REQUIREMENTS AND CONDITIONS ARTICLE 2 -1 THRU 2 -12 Delete Section 2 in its entirety and refer to "Instructions to Bidders ", Parts "B " & "C" of the Agreement. SECTION 3 - AWARD AND EXECUTION OF CONTRACT ARTICLE 3 -1 THRU 3 -8 Delete Section 3 in its entirety and refer to "Instructions to Bidders", Parts `B" & "C" of the Agreement. SECTION 4 - SCOPE OF WORK ARTICLE 4 -1 THRU 4 -6 Delete Section 4 in its entirety and refer to Exhibit "A ". SECTION 5 - CONTROL OF THE WORK ARTICLE 5 -1 Delete in its entirety. See Exhibit H. ARTICLE 5 -2 Delete in its entirety. See Section 1.3 in Exhibit H. ARTICLE 5 -3 Delete in its entirety. See Section 23 in Exhibit H. ARTICLE 5 -4 Delete in its entirety. See Section 1.2 in Exhibit H. ARTICLE 5 -5 Add the following: "The Engineer shall order such changes and execute such supplemental agreements as he may decide as provided for under the Sections of these specifications. The provisions of this article or elsewhere in this Contract regarding administration by the Owner or action taken pursuant thereto are not intended to and shall not relieve the Contractor of his responsibility for the management of the work either as regards sufficiency or the time of performance." Subarticle 5 -7.6 Delete the provisions of this article in their entirety and substitute the following in lieu thereof- "The cost of performing construction surveying and layout work as described herein shall be included in the lump sum payment for Providing Construction Surveying and Layout, contract pay item No. 101 -1 -2. J -1 -5 09/18/00 16811 Additional construction surveying and layout work necessitated as a result of authorized increases in contract pay quantities shall also be included in the affected contract unit prices. No separate payments shall be authorized by the Engineer ". ARTICLE 5 -8 Delete in its entirety. See Section 24.2 in Exhibit H. ARTICLE 5 -9 Delete in its entirety. See Sections 22 & 23 in Exhibit H. ARTICLE 5 -10 Delete in its entirety. See Exhibit H. ARTICLE 5 -11 Delete in its entirety. See Exhibit H. - ARTICLE 5 -12 Delete in its entirety. See Exhibit H. ARTICLE 5 -13 Delete in its entirety. See Exhibit H. ARTICLE 5 -14 Section S is expanded by the following new Article: "5 -14 AS -BUILT DRAWINGS AND RECORD DRAWINGS. The Contractor shall keep and maintain one (1) Contract copy of all project plans, drawings, specifications, addenda, written amendments, change orders, work directive orders, supplemental agreements, and other written interpretations and clarifications, and shall be annotated by the Contractor to show updated construction deviations as well as design changes authorized by the Engineer during construction. Subsequent to the Engineer's written approval of all "as- built" information, data and the like, secured by the Contractor's Professional Land Surveyor, the County shall provide the Contractor with a reproducible mylar copy of the design drawings as bid. Forthwith, all "as- built" information shall be drafted upon such drawings and certified, signed, and sealed by the Contractor's Professional Land Surveyor. These final mylar plans titled "as- built" record plans shall become the ownership of the County. All work under this item shall conform to Florida Statute Chapter 472, and Chapter 61 G -17- 6.005 Florida Administrative Code. The cost of preparing, maintaining, and providing "as- built" plans and documents as specified in this article shall be included in the Lump Sum Payment for Maintaining and Providing "As- Built" Plans, Contract Pay Item No. 101 -1 -1. Final payment shall not be authorized by the Engineer until such time as the Contractor submits a complete set of certified "as- built" plans and other documents in satisfactory condition and quantity as specified in this article. SECTION 6 - CONTROL OF MATERIALS ARTICLE 6 -1 Delete this article in its entirety. ARTICLE 6 -2 In the first line change the words "Special Provisions" to read "Contract Documents. " Subarticle 6 -3.4 Delete this subarticle in its entirety. J -1 -6 09/18/00 16811 Subarticle 6 -4.4 Add the following to this subarticle: "The Contractor shall pay for the County's cost of all unacceptable re -tests which are rejected at the source of supply ". Subarticle 6 -5.1 Delete the last sentence of this subarticle and add the following paragraph: "Except where otherwise indicated in these specifications, the on -site project field testing of selected materials and laboratory testing of concrete and soil materials required by the Engineer shall be provided by and at the expense of the County and the Contractor shall coordinate and schedule the required testing. Also, the Contractor shall pay for the cost of all unacceptable field and laboratory tests which reveal that the materials failed to meet the requirements of these specifications. The cost of such failing tests and re- testing will be deducted from the amount due the Contractor on the final pay estimate. The cost per test will be the same total cost per test paid by the County. The Contractor shall notify the Engineer twenty -four (24) hours prior to the time of required testing so that the Engineer may arrange to have his representative present." Subarticle 6 -5.6 Subarticle 6 -5.6 is expanded by the following new sub - subarticle: "6 -5.6.1 REVIEW AND ACCEPTANCE OF MATERIALS. The Contractor shall furnish to the Engineer, for review, all Contractor's, subcontractor's and manufacturer's drawings, which shall be deemed to include shop drawings, catalog cuts, brochures, illustrations, erection drawings, material lists and performance data, which may be required by the specifications, requested by the Engineer or otherwise necessary for the proper execution of the work. Unless otherwise provided, not less than four (4) copies, plus those copies necessary for the Contractor's requirements, of all such drawings shall be submitted to the Engineer for review. The Contractor shall submit all such drawings to the Engineer in sufficient time to prevent delays in delivery of materials or in the progress or completion of the work. Two (2) additional copies may be required for any work involving the Collier County Water Main and Force Main. At the time of each submission, the Contractor shall, in writing, call the Engineer's attention to any intentional or known deviations that the shop drawings may have from the requirements of the contract documents. The data shown on the shop drawings shall be complete with respect to dimensions, specifications section, drawings number, date, design criteria, materials of construction and the like to enable the Engineer to review the information as required. Where called for, the Contractor shall furnish two (2) samples of each material, texture, color, etc., clearly labeled as to name and quality of material, manufacturer and application on the job. J -1 -7 09/18/00 16811 No work requiring a shop drawing or sample submission shall be started until each submission has been reviewed by the Engineer. The Engineer's review of shop drawings or samples will not relieve the Contractor from his responsibility for any deviations from the requirements of the Contract ... Documents unless the Contractor has in writing called the Engineer's attention to such deviations at the time of submission and the Engineer has given written comments on the specific deviation, nor will it relieve the Contractor from errors or omissions in the shop drawings. Shop drawing submittals processed by the Engineer shall not be construed as change orders; the purpose of shop drawing submittals is to demonstrate to the -- Engineer that the Contractor understands the design concept, and that his understanding is demonstrated by indicating the equipment and material to be furnished and installed. Corrections or changes indicated by the Engineer on the _ shop drawings do not constitute authorization to perform extra work. The review of shop drawings and schedules shall be considered general and shall not be construed as permitting any departure from the Contract requirements. The design drawings and contract specifications shall take precedence over the shop drawings in the event of deviations, discrepancies, or conflicts, regardless of the time of discovery of the deviation, discrepancy, or conflict. One (1) complete set of all reviewed shop drawings and samples shall be kept at the site at all times. During work specified or shown on the shop drawings, the Contractor shall make no deviation from the reviewed drawings, and the changes made thereon by the Engineer, if any. The Contractor shall, upon completion of the work, furnish to the Engineer, two (2) complete sets of prints neatly bound together, and in good condition, of all the Contractor's subcontractor's and manufacturer's drawings as finally checked and reviewed by the Engineer with all modifications accepted by the Engineer subsequent thereto, showing the work as actually completed. Subarticle 6 -5.10 Delete the word "District" in the third line of this subarticle. Subarticle 6 -5.11 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof "6 -5.11 Asphaltic Concrete Mix Designs: The responsibility for the design of asphaltic concrete mixes for shall be borne entirely by the Contractor." Subarticle 6 -6.2 This subarticle is expanded as follows: "For areas within the project limits approved by the Engineer as sites suitable for storage of materials, the Contractor shall, if deemed necessary by the Engineer, design, furnish, and install "temporary positive barrier systems" in conformance with the guidelines set forth in the U.S. Department of Transportation Warrants for Temporary Positive Barriers in Highway Work Areas, edition of May 1982 as amended to date. The work of w_ designing, furnishing, installing, maintaining, and removing such barriers shall be included in the Contractor's price bid for Maintenance of Traffic, Contract Pay Item No. 102 -1. J -1 -8 09/18/00 16811 ARTICLE 6 -8 Delete all reference to the "Department" and "District" and substitute the word "Engineer" in lieu thereof. Subarticle 6 -8.2 The third paragraph is deleted. Subarticle 6 -8.4 Delete the second sentence in subparagraph H 1; and, delete the first sentence in the last paragraph under subparagraph H..2. SECTION 7 - LEGAL REQUIREMENTS AND RESPONSIBILITY TO THE PUBLIC ARTICLE 7 -1 This article shall be expanded to include the following: "For building construction or renovation, the Contractor shall present evidence that he is -- currently registered with or holds an unexpired certificate issued by the Florida Construction Industry Licensing Board in accordance with Chapter 489 for the appropriate category of construction prior to beginning such work. If the Contractor is a Corporation, he must be properly registered with the State of Florida Department of State, Division of Corporations, and must hold a current State Corporate Charter Number in accordance with Chapter 608, Florida Statutes." Subarticle 7 -1.1 The first sentence of the third paragraph is deleted and the following substituted: "The Contractor's attention is directed to the fact that the noise generated by his construction equipment and/or operations must comply with all applicable Federal, State, and local environmental regulations. In the event noise sensitive sites are identified during construction, the County may direct that effective and/or additional abatement measures be utilized. The Contractor shall specifically comply with Collier County Ordinance 77 -4 as amended. No additional or separate payment shall be authorized to comply with the required abatement measures contained in this ordinance." Subarticle 7 -1.1 Delete the fourth paragraph in its entirety. Subarticle 7 -1.6 Add the following new subarticle: " "7 -1.6 Introduction or Release of Prohibited Aquatic Plants, Plant Pests or Noxious Weeds: The Contractor shall not introduce or release prohibited aquatic plants, plant pests or noxious weeds into the project limits as a result of clearing and grubbing, earthwork, grassing and mulching, sodding, landscaping, or other such activities. The Contractor will immediately notify the Engineer upon discovery of any prohibited aquatic plants, plant pests or noxious weeds within the project limits. The Contractor shall not move prohibited aquatic plants, plant pests or noxious weeds within the project limits or to locations outside of the project limits without permission of the Engineer. All borrow material brought onto the project site shall be free of prohibited aquatic plants, plant pests or noxious weeds and their reproductive parts. The Contractor's attention is directed to Rule 16C -52 and Rule 5B -57, Florida Administrative Code for the definition of prohibited aquatic plants, plant pests or noxious weeds." J -1 -9 09/18/00 16811 Subarticle 7 -2.1 Expand this subarticle as follows: "The permits listed in Exhibit K have been procured by the County and will be transmitted to the Contractor prior to actual commencement of Contract work or prior to the issuance of the "Notice to Proceed to Contract Work ", whichever date is the later. The Contractor shall comply with the provisions contained in the above permits. No additional payment shall be made for this requirement. Any extra work incurred by the Contractor beyond that shown in the plans, the above permits, or otherwise specified in these Special Provisions shall be considered by the Engineer for additional payment pursuant to the contract documents." Subarticle 7 -2.2 Add the following paragraphs to this subarticle: "The Contractor shall stake and maintain clearly marked for the duration of the Project, the limits of all jurisdictional wetland lines as shown in Exhibit K - `Regulatory Permits'. Section 370.003, Florida Statutes, requires that all persons who engage in certain dredge or fill activities in the State of Florida shall obtain a certificate of registration from the Florida Department of Environmental Protection (FDEP), Tallahassee, Florida 32399, and shall keep accurate logs and records of all such activities so that natural resources may be protected and conserved. Details as to the application of this law should be obtained from the Department of Environmental Protection. _ The Contractor shall furnish all supervision, labor, materials and equipment and shall perform all the necessary services for environmental testing and reporting activities in the specific manner and form required by the South Florida Water Management District (SFWMD) Environmental Resource Permit (ERP) as described in Exhibit K, `Regulatory Permits'. The turbidity monitoring shall be accomplished by an environmental testing/consulting firm hired by the Contractor that is qualified to take and test water samples in accordance with sampling practices accepted by the SFWMD. A statement describing the methods used in collection, handling, storage, and analysis of the samples, in addition to the name, address, contact person and telephone number of the proposed laboratory shall be submitted to the Engineer two weeks prior to commencement of any work within or adjacent to C -31 Canal. Weekly monitoring reports shall be submitted to the Engineer in lieu of direct submission to SFWMD. The monitoring dates shall be submitted on the attached "Turbidity Monitoring Report" form or similar form. The monitoring reports shall also include an 8 1 /2" x 11" Location Map which encompasses the project limits and identifies the location of all sampling points. Turbidity monitoring shall be performed based on tests at each location specified in the permits. The first test shall be located at the appropriate `background' location and the second test shall be located at the corresponding `compliance' location. The cost for roadway related turbidity tests shall be included in the Contractor's price bid for Floating Turbidity Barrier, contract pay item no. 104 -1 l." J -1 -10 09/18/00 -o Add the following subarticle to Article 7 -2: Subarticle 7 -2.2.1 16611 "7 -2.2.1 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ( NPDES) PERMIT CONDITIONS: The Contractor shall be responsible for developing a Stormwater Pollution Prevention Plan (PPP). This PPP shall be prepared in accordance with the terms and conditions of the U.S. Environmental Protection Agency's NPDES General Permits for Storm Water Discharges associated with Construction Activities. The Contractor, and his subcontractors, shall be responsible for implementing the best management practices and measure identified in the PPP. The Contractor, and any subcontractor that he understands the terms and conditions of the EPA NPDES General Permit. The Contractor and his subcontractors shall make such certification in the attached form entitled "Contractor's Certification Pollution Prevention Plan." Such certification shall be made part of this contract document. In the event there are no permits required to construct the project, or the approved permits do not specifically address erosion and water pollution or they do not contain special conditions relating to erosion and water pollution, the project erosion control plan shall be governed by Sub - articles 7 -1.1, 7 -2.2, 7 -8.1, 7 -8.2, -- and Articles 104 -1 through 104 -11." ARTICLE 7 -5 Delete the provisions of this article in their entirety and substitute the following in lieu thereof "7 -5 Restoration of Surfaces Opened by Permit. The Owner reserves the right to allow parties other than the Contractor or its subcontractors, upon presentation of a duly authorized and satisfactory Collier County Rights -of -Way Permit, to make openings in the existing highway within the limits of construction. In all such instances, the Contractor will afford parties bearing such permits reasonable opportunity for the proper execution of the work under Permit including the right to store materials and equipment. All parties authorized to perform work within the right -of -way shall make, in an acceptable manner, all necessary repairs due to such openings and such work ordered by the Engineer shall be subject to the conditions specified in Collier County Ordinance No. 82 -91." Subarticle 7 -7.2 Expand this subarticle as follows: "The Contractor's attention is directed to the fact that it will be his responsibility to determine the means of transport of the oversize and/or overweight structural members from the site of casting of fabrication to the project site." Subarticle 7 -7.3 Delete the text and substitute the following: "Where it is necessary to cross an existing County road or street, including specifically the existing and proposed travel lanes within the limits of the project, permits will be granted by the Engineer, upon the request of the Contractor, for such crossing by overloaded or oversize equipment, and crossing will be permitted only at designated J -1 -11 09/18/00 16811 points. The Engineer will designate the point, or points, at which the crossing shall be made, and may require protection of the pavement at the crossing by use of lumber, planks, asphalt, fill or other materials. The contractor will be required to provide flagging and watchman service, or approved signal devices, for the protection of traffic at all such crossings, in accordance with an approved maintenance of traffic plan to be submitted by the Contractor for such purpose." Subarticle 7 -7.5 Delete the text and substitute the following: - "The Contractor shall, at Contractor's expense, hire a Professional Engineer, registered in the State of Florida, to analyze the effect of imposed loads on structures or underground facilities resulting from the following operations: 1) Overloaded Equipment as defined in 7 -7.2: a) Operating on or crossing over completed structures, or completed underground facilities. b) Operating on or crossing over partially completed structures or partially completed underground facilities. 2) Equipment within legal load limits: a) Operating on or crossing over partially completed structures or partially completed underground facilities. A completed structure or underground facility (storm, sanitary and water pipe systems; underground utility structures, etc.) is a structure or underground facility in which all elemental components comprising the total load carrying assembly have been completed, assembled and connected in their final position. The components to be considered shall also include any related mediums transferring load to any structure or underground facility such as backfill, embankment, subgrade, base and pavement where any such structure or underground facility is situated beneath the finished surface. The Professional Engineer shall determine the effect the equipment loads have on the structure and the procedures by which the loaded equipment can be used without exceeding the load capacity for which the structure was designed. The Contractor shall submit to the Engineer for approval eight (8) copies of design calculation, layout drawings and erection drawings showing how his equipment is to be used so that the structures will not be over stressed. These requirements as specified under 7 -7.5 shall be prerequisite and mandatory to securing a permit for overloaded equipment as indicated in 7 -7.2 and 7 -7.3." ARTICLE 7 -9 Add the following to this article: -° "The Contractor must obtain written authorization from the Engineer prior to undertaking any work associated with the use of explosives. All such operations shall be performed in compliance with Collier County Ordinance No. 73 -11 and No. 82 -94, as may be amended. Rock excavation shall be attempted to be excavated without blasting." J -1 -12 09/18/00 16811 CONTRACTOR'S CERTIFICATION POLLUTION PREVENTION PLAN Facility Identification Facility Name: Project No._ Owner: Collier Count' Board of County Commissioners Facility Location: From To City: Naples County: Collier State: Florida Latitude: Longitude: Section: Township: Range: Certification Statement I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit that authorizes the storm water discharge associated with industrial activity from the construction site identified as part of this certification. (The certification must be signed by a responsible corporate officer which means a: 1) president, secretary, treasurer, or vice - president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision - making functions for the corporation or 2) for a partnership or sole proprietorship, by a general partner or the proprietor.) -- For: (Type name of company) By: (Principal's Signature) (Date) Name: (Print or Type) Title: (Print or Type) Address: - Telephone No: -- J -1 -13 09/18/00 16811 Subarticle 7 -11.1 The following is added to this subarticle: "Damage to Collier County Water -Sewer District pipelines and structures shall be repaired in accordance to the Collier County Utilities Standards and Procedures Ordinance No. 88.76. All other property damaged shall be restored to a condition similar or equal to that existing before such damage or injury was done by the Contractor, and at his own expense, or he shall make good such damage or injury in an acceptable manner." Subarticle 7- 11.6.3 The following is added to this subarticle: "The utility work which will be accomplished concurrently with the highway -- construction contract will involve facilities owned by the agencies listed below: Florida Power & Light Company Sprint - Florida, Inc. Collier County Utilities (Water and Sewer) Media One (T.V. Cable) Where utility work must be coordinated with highway construction operations, the portion of the anticipated relocation period covering such concurrent work may or may not begin on the day highway construction commences and may or may not be consecutive working days. Contractors or its subcontractor shall coordinate anticipated utilities schedule of relocation and/or adjustments with affected utilities listed above." Subarticle 7 -12.1 Delete this subarticle in its entirety. See Section 13 in Exhibit H. ARTICLE 7 -13 Delete this article in its entirety. See Section 13 in Exhibit H, and Exhibit B "Insurance Requirements ". ARTICLE 7 -14 Delete this article in its entirety. See Section 25 in Exhibit H. ARTICLE 7 -16 Delete this article in its entirety. ARTICLE 7 -17 Delete the provisions of this article in their entirety and substitute the following in lieu thereof. - "Supplemental Agreements (inclusive of Change Orders) shall be authorized in accordance with purchasing policies adopted by the Owner." ARTICLE 7 -23 Delete this article in its entirety. SECTION 8 - PROSECUTION AND PROGRESS Subarticle 8 -3.1 Delete this subarticle in its entirety. Subarticle 8 -3.2 Delete the provisions of this subarticle in their entirety. See Section 3 in Exhibit H. J -1 -14 09/18/00 16811 Subarticle 8 -3.3 Delete all references to the word "District" in this subarticle, and in the tenth line delete the phrase "30 days" and substitute the phrase "90 days" in lieu thereof. Subarticle 8 -3.5 Delete the first and second sentences of this subarticle and substitute the following in lieu thereof.- "After the award of contract and prior to the issuance of the 'Notice to Proceed with Contract Work', a conference will be held to discuss the date for the 'Notice to Proceed' and the effective date to be contained therein, to establish procedures for handling shop drawings and other submissions and for processing applications for payment, and to establish a working understanding between the parties as to Contractor's project management responsibilities. Present at the conference will be the Contractor and his Subcontractors, Utility companies . _ and the Engineer. The time and place of this conference will be set by the Engineer. The Contractor shall be represented at the conference by a person authorized to speak on behalf of the Contractor, together with all of the Contractor's supervisory personnel who will be on the project continually; and shall submit all required plans, sketches, data and other material at that time as specified in the special provisions and standard specifications. The Contractor shall submit the following minimum information to the Engineer for his review and approval on or prior to the date established for the pre- construction conference: a. Name /qualifications of the Contractor's proposed full -time superintendent. b. Name /qualifications of the Contractor's representative for implementing and maintaining the Maintenance of Traffic plan during construction. C. Listing/qualifications of the Contractor's proposed subcontractors. d. Project Schedule. e. Maintenance of Traffic plan. f. Quality control plan per section 6 -8.4 of the standard specifications. g. Type /location of Contractor's proposed field office if part of the Contract. f. Name /qualifications of Contractor's registered land surveyor and/or non - registered land surveyor. i. Name /qualifications or Contractor's safety officer. Subarticle 8.3.6 Add the following new subarticle to article 8 -3. "8 -3.6 Progress Meetings: The Contractor shall attend regular progress meetings with and between the Owner field representatives and those of the Contractor, subcontractors, utility companies, and other parties having an interest in the Contract. The progress meetings shall be hosted by the Owner and held at locations to be mutually agreed upon by the Owner and the Contractor at two (2) week intervals, unless otherwise required by specific construction conditions. The purpose of such meetings shall include, but not be J -1 -15 09/1 8/00 16811 limited to, discussing all general aspects of the project and specifically addressing problem areas, schedules, progress payments, and other construction related items and issues. The Contractor is further obligated to assign a person to each progress meeting for the express purpose of taking and formally documenting the minutes of the meetings. The Contractor shall submit formal minutes of each progress meeting in typed format to the Engineer for his review and approval no later than seven (7) calendar days after the date on which each meeting was held. The Contractor and the Engineer shall sign the minutes documents prior to distribution to all attendees." - Subarticle 8 -4.1.1 Add the following new subarticle to article 8 -4. "8 -4.1.1 Holiday and weekend work: If work is authorized by the Engineer on holidays and weekends, the Contractor shall notify the Engineer seventy two (72) hours in advance of the time and date on which the Contractor or any of his subcontractors propose to perform work during such time periods to afford the Engineer ample time to effectively schedule his inspection personnel in accordance with the Contractor's timetable." Subarticle 8 -4.2 Add the following to this subarticle: "Specific requirements pertaining to the sequence of operations for constructing the project and maintaining traffic shall be included in the Contractor's project schedule." Subarticle 8 -4.4 Delete the first paragraph in its entirety and substitute the following in lieu thereof: "The Contractor shall schedule his work, dispose of his materials, and operate his equipment in a manner so as to not interfere with or delay the operations of other contractors engaged in work within or adjacent to the limits of construction under this Contract. Also, the Contractor shall, in accordance with the intent and spirit of the plans and specifications, coordinate and join his work to that of other contractors in the proper sequence as may be directed by the Engineer. "Other contractors" as stated above shall mean the County, utility companies, or other general contractors authorized by, or having separate agreements, with Collier County or the State of Florida Department of Transportation." ARTICLE 8 -5 Add the following to this article: "The Contractor shall have a competent full -time superintendent on the project at all times whenever the Contractor's work crews, or work crews of other parties authorized by the Engineer, are engaged in any activity whatsoever associated with the project. Should the Contractor fail to comply with the above condition, the Engineer may at his discretion deduct from the Contractor's partial monthly payment estimate, sufficient monies to account for the County's loss of adequate project superintendent, not as a penalty, but as liquidated damages for services not rendered. The Contractor shall assign a full -time superintendent, located in the approved field office, whose duty it shall be to routinely and constantly supervise, manage, plan, monitor, schedule, and control the construction operations on behalf of the Contractor. An equipment operator will not be considered as a full -time superintendent." Subarticle 8 -6.3 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof J -1 -16 09/18/00 16811 "8 -6.3 Permission to Suspend Work. The Contractor is not authorized to suspend or cease construction activities, operations, or maintenance of constructed improvements, - nor remove equipment or materials necessary for the uninterrupted continuance of the work, unless such suspensions or cessations of work are approved by the Engineer in writing." Subarticle 8 -6.4.1 Delete the provision of this subarticle in their entirety and substitute the following in lieu thereof: "8 -6.4.1 Length of Vacation: The Contractor will not be allowed to suspend construction activities or operations for vacation time unless otherwise approved in advance in writing by the Engineer. The total number of days for vacation time and the subdivision of such total days into separate periods of vacation time shall be limited to the Engineer's discretion. For all vacation time (days) granted by the Engineer, contract time will be charged as usual." Subarticle 8 -6.4.2 Delete the provisions of this article in their entirety and substitute the following in lieu thereof: �- "8 -6.4.2 Automatic Time Suspension: No periods of time are herein established for automatic time suspensions. The Contractor may be granted an approval to suspend work during Thanksgiving Day, Christmas Day, and New Year's Day if — approved in advance in writing by the Engineer. If such days of temporary suspension are granted by the Engineer, contract time will be charged as usual." Subarticle 8 -6.4.3 Delete the provisions of this subarticle in their entirety. Subarticle 8 -6.4.4 Delete the following phrase in the second line: "... (including automatic suspensions) ... ". Subarticle 8 -6.4.6 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof. "8 -6.4.6 Contract Time Not Charged There shall be no periods wherein Contract time will not be charged. All suspensions or cessations of work approved by the Engineer during the contract time specified in the proposal shall be considered as days charged against the contract time as usual." Subarticle 8 -7.3.2 Delete the third sentence of the first paragraph. Delete the provisions of the second paragraph in its entirety and substitute the following in lieu thereof: "The effect of rains or other adverse weather conditions which negatively impacts upon or delays the Contractor's controlling of critical activities shall be evaluated on the date of each occurrence by the Engineer and the Contractor's superintendent. All pertinent and causative data for each rain day which results in a delay of one or more critical or controlling items of work shall be recorded and documented by both parties. Seasonal and unseasonal rainfalls shall be recorded and considered as a viable cause for resultant impacts and delays, if any. Contract time extensions shall not accrue nor be granted automatically during the course of the work. Rather, the determination of whether time extensions will be granted to J -1 -17 09/18/00 16811 the Contractor shall only occur at the completion of all Contract work, and only if requested by the Contractor in writing. Moreover, considerations for granting -` additional Contract time for rain - induced delays shall be subject to the Contractor's submission of detailed project records including evidence of same as depicted by pertinent time /activity information on the project schedule. Additionally, as a prerequisite to the Engineer reviewing the Contractor's request to grant an extension of Contract time for any reasons whatsoever, the Contractor shall provide a copy of the Project Schedule which shall clearly indicate the dates and events contributing to the delay(s) under consideration." Subarticle 8 -10.1 Delete this subarticle in its entirety. Subarticle 8 -10.2 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof. "8 -10.2 Amount of Liquidated Damages: For each calendar day, as specified in the Contract, that any work remains incomplete after the Contract time (including all extensions and adjustments) the sum specified in the Contract as liquidated damages will be deducted from any money due or to become due the Contractor or his Surety. Such -` deducted sums shall not be deducted as penalty but shall be considered liquidation of a reasonable portion of damages that will be incurred by the Owner should the Contractor fail to complete the work in the time provided in his Contract." Subarticle 8 -10.7 Delete all reference to the word "Department" and substitute the word, "County" in lieu thereof. ARTICLE 8 -11 Delete the provisions of this Article in its entirety and substitute the following in lieu thereof "8 -11 Termination of Contractor's Responsibility: The Contract will be considered completely fulfilled when all construction work has been satisfactorily completed by the Contractor and accepted in writing by the Collier County Transportation Operations Director or his designee and subsequently approved by the Collier County Board of County Commissioners during an authorized formal session. Pursuant to Section 9 -11, the Contractor will then receive the Final Payment (including the value of previously disputed claims, if such claims are resolved among and between the Contractor and the Board of County Commissioners during the authorized formal session held for such purpose), and will also be formally released from further legal obligation under the Contract, except as set forth in his Bond, and except as provided in Exhibit H. The Board of County Commissioners shall render decisions in this matter in the best ~- interest of Collier County." SECTION 9 - MEASUREMENT AND PAYMENT Subarticle 9 -2.1: Add the following at the end of the second paragraph of this article: "No contract price adjustments to reflect increases or decreases in the prices of these materials will be allowed." Subarticles 9 -2.1.1 (Bituminous Material), 9 -2.1.2 (Natural Gas) and 9 -2.1.3 (Gasoline and Diesel Fuels) are deleted in their entirety. J -1 -18 09 /18 /00 16811 Subarticle 9- 3.2.1: Delete the phrase "0.3 foot" in the 14th line in the second paragraph and insert the following in lieu thereof. "0.50 foot." ARTICLE 9 -4 Delete the provisions of this article in their entirety. Subarticle 9 -6.1 Delete the schedule of this subarticle following the second paragraph and substitute the following. Percentage of Contract Amount Completed Amount Retained 0% to 50% 10% of value of Contract Amount work completed 50% to 100% 0% of value of work exceeding 50% of Contract Amount. Subarticle 9 -6.4 Delete the first paragraph of this subarticle and substitute the following: "When the Engineer has given the Contractor a written Notice of Final Acceptance, and the Contractor has furnished to the County all submittals required by the Contract such as -- invoices, materials certifications, etc. (excluding Contractor's letter of acceptance of final amount due) and the Engineer has determined that the measurement and computation of pay quantities is correct, the retainage may be reduced to $1,000.00 plus any amount the County elects to deduct for unsatisfied claims for labor or material as provided in 9 -6.2 or for defective work as provided in 9 -6.3." Subarticle 9 -6.5.1 Add the following condition to the second paragraph: "(5) The Engineer will not authorize partial payments for materials stockpiled until such time as the Contractor furnishes the County evidence of legal title for the materials under consideration, free of liens or encumbrances of any kind. In addition to the receipt of certified invoices to document the value of materials received, as specified in 9- 6.5.3(f), the Engineer may request a properly executed Affidavit or Release of Lien attesting to the purchase of such materials." Subarticle 9- 6.5.3(d) This subarticle is expanded as follows: "With the exception that when a construction sequence designated by the Engineer requires suspension of paving and base construction after the initial paving operations, partial payments will be reinstated until the paving and base construction resumes." Subarticle 9 -6.6 Delete the provisions of this subarticle and substitute the following in lieu thereof: "9 -6.6 Substitution of Securities for Retainage: At the Contractor's option, he may - request that the Owner accept (in lieu of the retainage on partial payments described in the article titled PARTIAL PAYMENTS of this section) the Contractor's deposits in escrow under the following conditions: J -1 -19 09 /18/00 16811 a) The Contractor shall bear all expenses of establishing and maintaining an escrow account and shall enter into an escrow agreement acceptable to the County. b) The Contractor shall deposit to and maintain in such escrow only those securities or bank certificates of deposit as are acceptable to the County and having a value of not less than the retainage that would otherwise be withheld from partial payment. C) The Contractor shall obtain the written consent of the Surety to such agreement." Subartiele 9 -6.7 Delete the first three lines of the first paragraph and the first sentence shall read: "The prime Contractor shall certify ... for all work completed and materials furnished." Subartiele 9 -7.1 The second paragraph is deleted and the following substituted: "Not later than one month after the date of completion of the project, the Contractor shall furnish to the Engineer a certification of construction materials procured for the project by the prime and all subcontractors. This certification shall consist of a summary showing the quantity, unit of measure and kind of material, name of supplier and inclusive dates of purchase and shall include an affidavit, all to be completed on forms which are to be furnished by the Engineer or copies made therefrom." ARTICLE 9 -9 Delete the provisions of the second paragraph in their entirety. Delete the provisions of paragraphs (fl and (g) in their entirety. Also, delete the word "Department" in all - lines as shown and insert the word "Owner " in lieu thereof. ARTICLE 9 -10 Delete the provisions of this article in their entirety and substitute the following in lieu thereof "9 -10 Interest Due on delayed Payments. (1) As used in this article the terms "dispute" or "pending claim" refer to a dispute or pending claim between the Prime Contractor and the Owner. (2) The Engineer will petition the Board of County Commissioners to authorize Release of Final Payment within ninety (90) days of receipt by the Engineer of all documents which are required by the Contract from the Contractor with the exception of the Affidavit and Release of all Claims, and the receipt of a consent letter from the Contractor's Surety for release of payment of the retained percentage and final estimate to the Contractor. Should the Contractor, due to his own actions, fail to return the Affidavit and Release of all Claims and the Surety's consent to the Engineer, within sixty (60) days of the above established date, then Final Payment will be made by the Board of County Commissioners within thirty (30) days of receipt by the Engineer of said documents. Final Payment shall not be so made as to any amount which is in dispute or the subject of a pending claim; and provided further, that Final Payment shall be so made as to that portion of a Contract or those amounts which are not in dispute or the subject of a pending claim. Such partial payments, however, shall not constitute any bar, admission or, estoppel, or have any effect as to those payments in dispute or the subject of a pending claim. The Contractor will receive the Final Payment within ninety (90) days of receipt of all documents required by the Contract or within thirty (30) days after receipt of the Affidavit and Release of all Claims and the Surety's consent to the Engineer, if authorization for Release of Final Payment is given by the Board of County Commissioners pursuant to Section 8 -11. J -1 -20 09/18/00 16811 (3) For each day after ninety (90) days that the Final Payment remains unpaid, or thirty (30) days after settlement of a claim, the Owner shall pay to the Contractor interest at the rate of six percent (6 %) per annum on the unpaid balance, not to exceed three hundred dollars ($300) per day." ARTICLE 9 -11 Add the following paragraph to this Article: "Before Final Payment will be approved, the Contractor shall furnish to the Owner a guarantee in the form as found in the contract documents ". ARTICLE 9 -12 Add the following article to Section 9: "9 -12 Final Affidavit and Release of all Claims by Contractor: Upon completion of the work and before the Final Payment is made, the Contractor shall execute an Affidavit and Release of All Claims in favor of the Owner in the manner and on the form as contained in the contract documents." J -1 -21 09/18/00 16811 DIVISION II Construction Details -� SECTION 101 - MOBILIZATION ARTICLE 101 -1 This Article is expanded as follows: "In addition, this Section includes all work necessary for the Contractor to provide and maintain the project signs as shown on the detail provided at the end of Exhibit "J -1 ". A minimum of two (2) signs are required for this project. The location of these signs will be determined by the Engineer at the beginning of the project. The cost of providing, furnishing, constructing, installing, maintaining, and removing all project signs shall be included in the Lump Sum contract pay item No. 101 -1 - Mobilization." ARTICLE 100 -4 Add the following Article to this Section: "100 -4 Protection of Collier County existing Mains. 100 -4.1 Contractor's Responsibility. The Contractor shall be responsible to protect the County's existing water and sewer mains within the project limits. He is also required to maintain the mains in service at all times. The Contractor shall comply with the following requirements: a) Assuring the identification of the mains location at all times and during all construction activities; b) Not performing activities over the mains which have the potential of damaging the mains by placement of a heavy "point" loading on the mains; and, c) Not performing vibratory compaction with heavy equipment exceeding an operating weight of 35,000 pounds when such equipment is working within three (3) feet (horizontal and /or vertical) of the mains. 100 -4.2 Water or Sewer Main Repairs. Where the Contractor damages the water or sewer mains, the Contractor without delay, shall immediately repair the damage at his expense. Repairs shall be subject to approval of the Collier County Operating Department through the Engineer. ARTICLE 100 -5 Add the following Article to this Section: J -1 -22 09/18/00 16811 "100 -5 Basis of Payment. The cost of all work for the protection of the Collier County existing mains and all related costs specified as being covered under this article, shall be included in the contract unit prices for the various types of work to which is incidental. Any additional cost in meeting these protection and maintenance responsibilities, above and beyond those responsibilities and requirements already set forth in the FDOT Standard Specifications for Road & Bridge Construction and other contract provisions specified elsewhere in the Contract Plans and Specifications, shall also be included in this item. No separate payment shall be authorized by the Engineer for the protection of the Collier County existing mains." SECTION 102 - MAINTENANCE OF TRAFFIC Subarticle 102 -2.3 This subarticle is expanded by the following: "At signalized intersections, the Contractor shall maintain the operation of the controllers in an actuated mode throughout the life of the contract. Each signalized intersection shall be in an actuated mode within 72 hours after an interruption providing there is an all weather surface (asphalt or concrete) for the placement of the detection loops." Subarticle 102 -2.6 This subarticle is deleted in its entirety and the following substituted in lieu thereof.- "The Contractor shall prepare a Traffic Control Plan using the information presented in the roadway plans, sheet TC 1. This plan shall be signed and sealed by an engineer registered in the State of Florida. The Traffic Control Plan shall be prepared in conformance with and in the form outlined in the current version of the Florida Department of Transportation Roadway Plans Preparation Manual. The plan will indicate a Traffic Control Plan for each phase of the Contractor's activities. The Traffic Control Plan shall be submitted to the Engineer within thirty days of execution of the Construction Agreement. In no case may the Contractor begin work until the plan has been approved in writing by the Engineer. Modifications to the Traffic Control Plan that become necessary shall also be approved in writing. Except in an emergency, no changes to the approved plan will be allowed until approval to change such plan has been received. The Contractor shall be responsible for performing daily inspections, including weekends and holidays, with some inspections at nighttime, of the installations on the project and replace all equipment and devices not conforming with the approved standards during that inspection. The project personnel will be advised of the schedule of these inspections and be given the opportunity to join in the inspection as is deemed necessary. It will be the Contractor's responsibility to maintain the work zone in a safe condition at -- all times. No permanent lane blockage will be allowed on this project unless the Contractor elects to use detours. All temporary lane blockages and temporary lane construction shall be confined to "off peak" hours of traffic flow. Peak hours are defined as Monday through Friday: 6:00 A.M. to 9:00 A.M., and 3:00 P.M. to 6:00 P.M. All such temporary lane J -1 -23 09/18/00 16E11 blockages or temporary lane construction shall be removed from 15 minutes before peak hour until 15 minutes after peak hour. No temporary lane blockages or temporary lane -" constructions will be permitted or allowed (any year) on the following dates: Memorial Day, Labor Day, Fourth of July, Christmas Eve and New Year's Eve. No lane blockages nor lane constructions shall begin prior to the time that the Contractor's schedules are _ submitted and approved by the Engineer." ARTICLE 102 -2 Add the following new subarticle to this article: "Subarticle 102 -2.7 Specific Conditions. In each roadway only one lane shall be closed at a time leaving the remaining lane open for the movement of traffic. The Contractor shall cooperate and shall close only that length of roadway required for efficient and effective operations. The roadway shall be closed only during the daylight hours, and such closures shall be made in accordance with the traffic control plans. All signs, barricades, traffic cones, lights, signals, watch persons, and flaggers shall be furnished by the Contractor. Advance warning signs, regulatory signs and traffic cones shall be furnished and placed by the contractor in strict accordance with the minimum safety requirements established by the Florida Department of Transportation and the Manual on Uniform Traffic Control Devices (MUTCD). (1) Cones shall be placed throughout the work area at a minimum distance of 100 -- feet apart and in every instance shall consist of 52 cones minimum per mile. The above specified distances may be arrived at by "stepping off', i.e., one step equals three feet. _ (2) Closing of any lanes may be excluded during holiday periods at the direction of the Engineer. The Contractor may be required to furnish the Engineer one copy of his work sheet reporting daily maintenance activities." ARTICLE 102 -2 Add the following new subarticle to this article: "Subarticle 102 -2.8 Reflective Sheeting. Reflective sheeting as specified in 700 -2.5.4 shall be used for signs and barricades used in conjunction with Maintenance of Traffic. The sheeting on all signs and barricades shall be new or in like condition. Subarticle 102 -3.1 This subarticle is expanded as follows: "Reflective sheeting for work zone signs and barricades shall be Type III -A, III -B, or III - C meeting the requirements of Section 994." Subarticle 102 -3.2 This subarticle is expanded as follows: "All construction warning signs shall be 48" x 48" or larger along the project. All construction signs for signalized intersections shall be 48" x 48" or larger along cross roads. All construction signs for non - signalized intersections shall be 36" x 36" or larger along cross roads. Signs must be installed as shown in Figure 6 -1 of the Federal Highway Administration's Manual on Uniform Traffic control devices (MUTCD), Part VI as to the relationship of the sign to the pavements surface. All signs shall be reflectorized. J -1 -24 09/18/00 16811 Signs shall be included in Pay Item 102 -1. Mesh signs will be permitted on construction projects for short term operations during daylight hours only. Stands or frame mounts for mesh signs shall be of sufficient strength to maintain proper orientation under all types of traffic and weather." Subarticle 102 -3.2.2 This subarticle is expanded as follows: "Reflective sheeting as specified in 700 -2.5.4 shall be used for signs and barricades used in conjunction with Maintenance of Traffic. The reflective sheeting on signs and barricades scratched or damaged to the point that reflectivity is impaired shall be replaced. Where disputes arise between the Contractor and the Engineer regarding the acceptability of a barricade or sign, the -- Contractor may elect to test the reflectivity with a retro - reflectometer. The Contractor shall take four readings on the white stripes and four on the orange stripes at locations which represent the average conditions of the reflective sheeting on the barricade or sign. If the average of the four readings falls below 70 SIA for white or 30 SIA for orange, then the barricade or sign shall be replaced immediately." Subarticle 102 -3.2.3 The text is deleted and the following substituted. "The Contractor shall provide trained flaggers to direct traffic where one -way operation in a single lane is in effect and in other situations as required in subarticle 102 -3.1. Training of flaggers shall be provided by the Workshop Traffic Supervisor or others as approved by the County. Florida Department of Transportation approved training materials shall be used for this training." Subarticle 102 -3.3.1 This subarticle is expanded as follows: "In addition to the above option, Work Zone Raised Pavement Markers (WRPM's) may be used in lieu of, or in conjunction with Temporary Tape or Paint in accordance with subarticle 102 - 3.32.4." Subarticle 102 - 3.3.2.3 This subarticle is expanded as follows: "(7) Maintenance: Work zone pavement markings scratched, damaged or lost to the point that reflectivity is impaired, as determined by the Engineer, shall be replaced by the Contractor at his expense." Subarticle 102 -4.4 In the second line, delete the word "not" Subarticle 102 -7.1 The text is deleted and the following substituted "The contract lump sum price and payment for Maintenance of Traffic shall be full compensation for all work and costs specified in this Section It also includes the cost of all signal modifications throughout the various phases of construction. Maintenance of Traffic work specified under this section, except as may be specifically covered for payment under separate pay items, is included in the lump sum contract pay item No. 102 -1 - Maintenance of Traffic." J -1 -25 09/18/00 16.911 Subarticle 102 -7.2 The last sentence is deleted and the following substituted "Item No. 102 -2 Special Detour - Each." SECTION 104 - PREVENTION, CONTROL, & ABATEMENT OF EROSION & WATER POLLUTION ARTICLE 104 -3 Delete the fifth paragraph in its entirety and substitute the following in lieu thereof "Where pumps are used for dewatering from within enclosed construction area such as cofferdams or forms, the water shall be treated by one or more of the following methods prior to discharge into State waters: pumping into grassed swales or appropriate vegetated areas, sediment basins, or confined by an appropriate enclosure such as turbidity barriers or other pollution control devices approved by the Engineer. The cost for dewatering and constructing control devices shall be included in the pay items listed in the proposed form, either as separate work items or as incidental work to the contract." Subarticle 104 -3.1 Add the following subarticle to Article 104 -3: "104 -3.1 Turbidity Monitoring. When turbidity monitoring is specifically required by one of the terms or conditions of any of the permits listed in Exhibit `K', Regulatory Permits, the Contractor shall furnish all supervision, labor, materials and equipment. The contractor shall perform all the necessary services for environmental testing and reporting activities in the specific manner and form required by the applicable permit. The turbidity monitoring shall be accomplished by an environmental testing/consulting firm hired by the Contractor that is qualified to take and test water samples in accordance with sampling practices accepted by South Florida Water Management District (SFWMD). A statement describing the methods used in collection, handling, storage, and analysis of the samples, in addition to the name, address, contact person and telephone number of the proposed laboratory shall be submitted to the Engineer two weeks prior to commencement of any work within or adjacent to the water body referenced in the permit(s) with respect to the required turbidity monitoring conditions. Weekly monitoring reports shall be submitted to the Engineer. The Engineer shall submit a duplicate copy of the weekly monitoring reports to the appropriate environmental regulatory agency. The monitoring dates shall be submitted on the attached "Turbidity Monitoring Report" form or similar form. The monitoring reports shall also include an 8 1 /z" x 11" Location Map which encompasses the project limits and identifies the location of all sampling points. Turbidity monitoring shall be performed based on tests at each -- location specified in Exhibit K, Regulatory Permits. The first test shall be located at the corresponding `compliance' location. The cost for all turbidity tests shall be included under contract pay item No. 104 -11, Floating Turbidity Barrier." ARTICLE 104 -4 The text is deleted and the following substituted: "Testing of materials used in construction of temporary erosion control features will not normally be required other than provided for geotextile fabric in 985 -3 if such material is to be incorporated into the completed project. Acceptance will generally be on the basis of visual inspection by the Engineer when no testing is required. Materials used for construction of J -1 -26 09 /18/00 15811 temporary silt fence, staked silt barriers and turbidity barriers, not to be incorporated into the completed project, may be new or used subject to the approval of the Engineer. If used materials are provided, the Contractor shall ensure that such items perform satisfactorily for the intended purpose. If the Engineer determines that such materials are unsatisfactory and contrary to the intent of the specifications, the Contractor shall replace all such deficient items and materials _ with new items or material at no additional compensation." ARTICLE 104 -5 Add the following paragraphs to this Article: "The term schedule(s) as listed above shall mean a Contractor prepared and maintained progress schedule as defined in Subarticles 3.1 and 3.2 of Exhibit "H ". This plan shall be prepared in accordance with the general requirements and/or any special conditions of all permits which authorize the construction of the project. In the event there are no permits required to construct the project, or the approved permits do not specifically address erosion and water pollution or they do not contain special conditions relating to erosion and `- water pollution, the project erosion control plan shall be governed by Subarticles 7 -1.1, 7 -2.2, 7- 8.1, 7 -8.2, and Articles 104 -1 through 104 -11. When a National Pollutant Discharge Elimination System (NPDES) Permit has been issued or approved for the project by the U.S. Environmental Protection Agency (EPA) pursuant to 40 CFR Part 122.26, the Contractor's plan shall be prepared as a part of the Stormwater Pollution Prevention Plan (SWPPP). The SWPPP will include the Contractor's erosion control plan and all additional measures he will employ to dispose of, control, or otherwise prevent the discharge of solid, hazardous, and sanitary wastes to waters of the U.S. Procedures to control off -site tracking of soil by vehicles and construction equipment shall also be included. The Contractor shall include a procedure for cleanup and reporting of non -storm water discharges such as contaminated groundwater and accidental spills of contaminants. The SWPPP, including required signed certification statements, shall be furnished to and approved by the County prior to initiating any soil disturbing activities. J -1 -27 09/18/00 16811 TURBIDITY MONITORING REPORT (Insert Laboratory Firm's name, address & name and telephone number of contact person) SFWMD Permit # Permittee: Collier County Board of County Commissioners Project: Airport- Pulling Road, County Project No. 62031 FIELD Sample #: Sampled by: Sample container: l liter plastic bottle Date: Time: Depth of sample: Location (sample number): Weather conditions: Wind Direction: Field report prepared by: Water Station Fresh _ Saline Background LABORATORY Nephelometric TURBIDITY Units (NTU'S) _ Instrument used: Accuracy: Resolution: Analyst: Date: Time: QA verified by: (Sign and print/type name) Lab report verified by: : (Sign and print/type name) Other: Depth of Water body: Wind Velocity: Compliance J -1 -28 09/18/00 16611 The erosion control plan shall be prepared in accordance with the Contractors proposed sequence of operation. The erosion control plan shall be presented in the format provided in the NPDES Stormwater Pollution Prevention Plan. The erosion control plan shall describe, but not be limited to, the following items or activities: (1) For each phase of construction operations or activities, the Contractor shall supply the following information: (A) Locations of all erosion control device (B) Types of all erosion control devices (C) Estimated length of time erosion control devices will be in operation (C) Monitoring schedules for maintenance or erosion control devices (D) Methods of maintaining erosion control devices (F) Methods of containment or removal of pollutants or hazardous wastes (2) The Contractor shall furnish the Engineer the name and telephone number of the person who will be responsible for monitoring and maintaining the erosion control devices. (3) Erosion control plans shall be submitted to and approved by the Engineer. (4) The Contractor shall be responsible for compliance with the approved erosion control plan." Subarticle 104 -7.2 Delete all statements after the first sentence and substitute the °r following in lieu thereof: "The Contractor shall commence with the mowing of areas so designated by the Engineer within two (2) calendar days of receiving such instructions." ARTICLE 104 -9 Add the following paragraphs to this Article: "The Contractor shall furnish all supervision, labor, materials and equipment and shall perform all the necessary services for environmental testing and reporting activities in the specific manner " and form required by the South Florida Water Management District (SFWMD) Environmental Resource Standard General Permit No. 11- 00115 -5 and the SFWMD Right -of -way Use Permit No. 10908. The turbidity monitoring shall be accomplished by an environmental testing /consulting firm hired by the Contractor that is qualified to take and test water samples in accordance with sampling practices accepted by SFWMD and the U.S. Corps of Engineers. A statement describing the methods used in collection, handling, storage, and analysis of the samples, in addition to the name /address contact person and telephone number of the proposed laboratory shall be submitted to the Engineer two weeks prior to commencement of any work within or adjacent to the canal. Monitoring reports as required by any of the permits listed in Exhibit K (Regulatory Permits) shall be submitted to the Engineer. The Engineer shall submit a duplicate copy of the monitoring reports to the permitting agencies." ARTICLE 104 -10 This Article shall be expanded as follows: "The Contractor's attention is directed to the fact that the County has a wide latitude in the use of floating and staked silt barriers. For this project, the quantities and locations are to be used only as directed by the Engineer. This may entail and deployment of silt barrier around isolated areas of concern, such as wetlands and gopher tortoise burrows, etc. both within as well as outside and right -of -way limits. J -1 -29 09/18/00 16811 Such areas will be identified by the Engineer and the barriers will be put in place prior to the commencement of any work that could impact the area of concern. The quantity of each item used will be determined as the work continues. - The length of floating and staked silt barriers to be paid for shall be the total length, in feet, for each authorized silt barrier furnished, installed and accepted at a new location regardless of whether materials are new, or used or relocated from a previous installation on the project." ARTICLE 104 -11 Add the following paragraphs to this Article: "Turbidity monitoring shall be performed based on tests at each location specified in the Permit for Works in the Waters of the State of Florida. The first test shall be located at the appropriate `background' location and the second test shall be located at the corresponding `compliance location.' The cost of roadway related turbidity tests shall be included under contract pay item No. 104 -11, Floating Turbidity Barrier." SECTION 109 - CONTRACTOR'S FIELD OFFICE The following new section is inserted after Section 104: "SECTION 109 CONTRACTOR'S FIELD OFFICE 109 -1 Description. "The work under this Section shall consist of providing, furnishing, installing, maintaining, and removing after use, a suitable construction field office for the primary use of the Contractor. The term "field office" as used herein shall mean an on -site project office for the primary use of the Contractor's field construction personnel. All structures, equipment, furniture, and other related appurtenances necessary to establish and maintain a suitable construction field office need not be of new materials or new products unless otherwise required by local, County, and State laws, rules, policies, procedures, or regulations. All non -new structures, equipment, furniture, and other related appurtenances provided under this section shall be subject to inspection and approval by the Engineer as to suitability, appearance, safety, and function. Other field appurtenances such as electrical services and telephone connections must be of new materials or new products. 109 -2 Field Office Requirements. 109 -2.1 General Requirements. The field office shall be a modular building or mobile trailer erected or installed at a location either within the project limits or immediately in the vicinity of the project. The Contractor shall select the site location but such site shall be subject to approval by the Engineer. The field office shall be an on -site temporary structure for the purpose of housing the Contractor's field construction personnel during the term of the Contract and shall be separate from the Contractor's permanent home office building used to conduct normal contracting business. J -1 -30 09/18/00 16611 The field office shall have a minimum ceiling height of seven (7) feet with a minimum total space of nine hundred (900) square feet and shall be partitioned to provide at least two (2) rooms: one (1) for the Contractor's superintendent and supporting staff; and, one (1) for storage of equipment and materials or other multipurpose uses as deemed desirable by the Contractor. The two rooms shall each have separate exterior doors _ regardless if such rooms are separate or adjoining. It shall be mandatory for the field office to contain at least one (1) electrical outlet per room. Exterior doors shall be equipped with adequate locking devices for security purposes. 109 -2.2 Equipment and Furniture. 109 -2.2.1 The following equipment and furniture meeting the approval of the -- Engineer shall be provided for the Contractor's office space: a. Lighting: electric light, non -glare type luminaries to provide a minimum illumination level of one hundred (100) ft. candles at desk height level. b. Heating and cooling: adequate equipment to maintain an ambient air temperature of 70 degrees F ( ±) 5 degrees. c. Desks: one (1) suitable office desk with drawers and locks. d. Chairs: two (2) office chairs (stationary) and one (1) desk chair (swivel). e. Telephone: one (1) standard dial or touch -tone desk mounted telephone. f. Filing cabinets: one (1) fire resistant, legal size two (2) drawer filing cabinet with lock and two (2) keys, meeting the requirements for filing devices, insulated (36E9) "Class D" label, of the Underwriters' laboratories, Inc. specifications. g. Tables: one (1) office reference table three (3) feet by six (6) feet. h. Floor mounted five (5) gallon drinking water cooler shall be provided and maintained. —~ 109 -2.2.2 All structures, equipment, furniture, and other related appurtenances necessary to establish and maintain a suitable construction field office need not be of new materials or new products unless required by local, County, or State laws, �. rules, policies, procedures, or regulations. All non -new structures, equipment, furniture, and other related appurtenances provided under this section shall be subject to inspection and approval by the Engineer as to suitability, appearance, safety and function. Other office appurtenances such as electrical services and telephone connections must be of new materials or new products. 109 -2.3 Occupancy and Maintenance. The field office shall be fully equipped and made available for use and occupancy by the Engineer's personnel prior to the Contractor's start of any Contract work. The field office, including electrical service and telephone connections, shall be made available to both the Contractor and the Engineer at all times (each working day) throughout the term of the Contract. The field office, including attached and non - attached appurtenances shall be maintained in good condition and appearance by the Contractor for the period specified in the Special Provisions or designated by the Engineer during construction, after which all portable buildings or trailers, fencing, surfacing, and utilities shall be removed from the location, the areas cleaned, loamed and seeded. If required, and left in a neat and acceptable condition, the Contractor shall retain ownership of these facilities. J -1 -31 09/18/00 16B11 109 -2.4 Permits. The Contractor shall be responsible to secure all necessary local, County, and State permits, as applicable. 109 -2.5 Utilization by Contractor. The Contractor shall ensure that his designated full - time superintendent occupies the field office on a permanent basis during the Contract period. Such superintendent shall maintain on file copies of the Contract Documents, shop drawings, "as- built" drawings, and other items as required by the Contract. 109 -2.6 Basis of Payment. All costs associated with the above requirements shall be included in the Contract pay item No. 109 -71 -3 Field Office, Per Calendar Day. The duration of actual installation and use of the field office, in calendar days, may vary from the estimated time shown in the proposal as may be authorized by the Engineer during construction pursuant to the conditions stipulated under Part B, Instructions to Bidders. Therefore, using the unit bid quantity of three hundred sixty (360) calendar days as listed in the proposal, the Engineer could authorize a maximum decrease or increase of twenty - five (25) percent in the bid duration resulting in a minimum and maximum installation/use time of two hundred seventy (270) and four hundred fifty (450) calendar days, respectively. Final payment to the Contractor shall be based on the actual number of calendar days in which the on -site field office installation (complete) is deemed - acceptable to the Engineer. The method of payment shall be based on the bid unit price per calendar day. This price shall include the costs of all structures, utilities, furniture, permits, site acquisition, clean-up and any other item necessary to install and maintain a complete field office." SECTION 110 - CLEARING AND GRUBBING Subarticle 110 -2.1 This Subarticle is expanded as follows: "The work under this Section shall also include removal or relocation of existing mailboxes (custom made mail boxes removed shall be replaced by mail boxes matching equal or better conditions). The Contractor shall give proper notification to allow an opportunity for each owner to remove his/her mailbox. During the period between removal and installation of the new mailboxes, the Contractor and the Local Postmaster shall develop a temporary mail service scheme. The installation of all mailboxes shall be in accordance with AASHTO latest publication entitled, `A Guide for Erecting Mailboxes on Highways'. The work specified in this article also includes the removal of all structures located - wholly or partially within the limits of construction. The works specified under this article also consist of removing and disposing of the existing asphalt pavement found within the limits of construction." Subarticle 110 -2.4 Delete the provisions of this subarticle and substitute the following in lieu thereof. -- "The Contractor shall remove and dispose of all boulders encountered within the limits of construction and which shall not be incorporated into the embankment, as specified under Section 120." J-1-32 09/18/00 16811 Subarticle 110 -6.1 Add the following: "Clearing and grubbing shall also include removal of existing guardrail and salvage for reuse. Removed guardrail shall be delivered to Road & Bridge on County Barn Road, as directed by the Engineer." SECTION 120 - EXCAVATION AND EMBANKMENT. ARTICLE 120 -1 This Article is expanded as follows: "The Engineer's authority to suspend the work for reasons outlined above shall be pursuant to Article 8.6. When the Prime Contractor's operations encounter or expose any abnormal condition which may indicate the presence of a hazardous waste, toxic waste, or contaminants, such operations shall cease immediately in the vicinity of the abnormal condition and the Engineer shall be notified. The presence of tanks or barrels; discolored earth, metal, wood or similar materials; visible fumes; abnormal odors; excessively hot earth; smoke; or other conditions which appear abnormal may be indicators of hazardous or toxic wastes or contaminants and shall be treated with extraordinary caution. Every effort shall be made by the Contractor to minimize the spread of any contamination into uncontaminated areas. The Contractor will immediately provide for the health and safety of all workers at the job site, as well as making any provisions necessary for the health and safety of the public that may be exposed to any potentially hazardous conditions. Such provisions shall be according to any applicable laws, rules or regulation covering the hazardous conditions and will be in a manner commensurate with the seriousness of the conditions. _m The Contractor will provide access to the area of the potential contamination. Preliminary investigation by the County will determine what course of action will be necessary for the security of the site and what steps are necessary under applicable laws, rules, and regulations for — additional assessment and /or remediation work to resolve the contamination issue. The County will, as soon as possible, delineate the area(s) of contamination, any staging or holding area that may be required in conjunction with his work, and, in cooperation with the Contractor and Engineer, develop a work plan that will provide a schedule of the County's operations with projected completion dates for the final resolution of the contamination issue. Upon delineation of the contaminated areas and any staging holding areas associated therewith, the County shall maintain jurisdiction over all activities therein. The Contractor will also be responsible for the -° health and safety of all workers within the delineated areas. The Contractor will be responsible for providing continuous access to these areas for the County and for representatives of any regulatory or enforcement agency having jurisdiction. The aforementioned schedule shall be used by both Contractor and County as a basis for planning the completion of both work efforts. Contract time extensions may be granted by the Engineer to the Contractor according to the provisions of 8- 7.3.2. It will be the responsibility of the Contractor to cooperate with the County to expedite the integration of the County's operations into the construction project. -- The Contractor will not be expected to engage in routine construction activities such as excavating, grading, or any type of soil manipulation, or in any construction processes that may be required to accommodate a construction feature if the handling of contaminated soil, surface J-1-33 09 /18 /00 16811 water or ground water is involved in the process. All such routine construction activities will be by the County. Adjustments to quantities or to contract unit prices will be made according to any °® additions or reductions of work on the part of the Contractor in accordance with Article 9.3 and Exhibit "H" of the Agreement. Under no circumstances will the Contractor resume operations in the affected area until so directed by the Engineer." Subarticle 120 -2.2.1 Delete the provisions of this Subarticle in their entirety and substitute the following in lieu thereof "120 -2.2.1 Regular Excavation. "Regular excavation shall consist of the excavation and the satisfactory on -site utilization or satisfactory off -site disposal of all types of materials, including loose rock and boulders, which are encountered within designated excavation areas shown in the plans as necessary for the construction of the roadway embankment, roadway shoulders, roadway ditches, and other roadway and drainage improvements. The work of regular excavation shall include proper maintenance of excavated areas throughout the term of this Contract. If suitable materials are encountered which are not deemed acceptable by the Engineer for incorporation into the planned improvements, all quantities of such materials shall be disposed of by the Contractor at off -site locations approved by the Engineer; the payment of such work shall be made under contract pay item No. 120 -6, Embankment. If the actual quantity of suitable roadway excavation materials is less than specified in the proposal and plans, appropriate upward adjustments shall be authorized by the Engineer under the work of Embankment, Contract Item No. 120 -6." Subarticle 120 -2.2.2 Delete the provisions of the Subarticle in their entirety and substitute the following in lieu thereof "Embankment shall consist of the excavation and satisfactory utilization of suitable material from the canal, on -site ponds or from off -site borrow pits provided by the Contractor as authorized by the Engineer. It shall only include quantities of material that are deemed suitable for construction of roadway embankments or of other work constructing embankments specified by the Contract. Appropriate downward or upward adjustments in the bid quantity of Embankment, contract pay item No. 120 -6, shall be authorized by the Engineer if deemed necessary because of changed conditions under the work classes of excavation." Subarticle 120 -2.3 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof: "The work of subsoil excavation is a contingent item to this Contract and shall only be performed when directed by the Engineer. The above notwithstanding, subsoil excavation shall consist of the satisfactory excavation and satisfactory on -site utilization or off -site disposal of muck, clay, or any other type of material that is unsuitable in its original position below the finished grading template. For this Contract, the finished grading template shall be taken as the roadside, median, slope lines and bottom of completed base course. -- Subsoil excavation shall also include all suitable material excavated within the above limits which it is necessary to remove in order to excavate the unsuitable material. The specific limits of subsoil excavation are not indicated on the plans but may be generally J -1 -34 09 /18 /00 16B11 depicted by the soil boring logs and are particularly subject to field variations in accordance with the conditions actually encountered. Payment for subsoil excavation - work shall include either the off -site disposal of unsuitable materials or limits as directed by the Engineer. If the work of subsoil excavation is not performed, or if the actual quantity of suitable materials removed during subsoil excavation work is less than the -- total quantity shown in the bid plans or less than the prescribed limits as may be authorized by the Engineer during the term of this Contract, the Engineer shall authorize appropriate adjustments in the work contract pay item No. 120 -6 Embankment,." Subarticle 120 -2.6 Add the following new subarticles to Article 120 -2: "120 -2.6.1 Rock Blasting and Excavation: This item of work shall consist of the blasting, removal and satisfactory disposal of all rock from the limits of the project after utilization of suitable rock for erosion control at proposed endwall locations. The Contractor may dispose of all excess excavated rock to off -site locations in lieu of -- crushing or otherwise making such material suitable for incorporation into the roadway embankment. If the Contractor elects to dispose of excess rock removed from the limits of the project to off -site locations, an equal quantity of suitable bank measure material shall be provided from the Contractor's borrow pit and incorporated into the roadway embankment at no additional cost. All costs associated with blasting, excavation, crushing, placement, and compaction of worked rock from the project limits, or excavation and removal of rock to off -site locations, or replacement of excavated rock -- with suitable material compacted in -place shall be included in the contract unit prices for the various types of work to which it is incidental. No additional payment will be made for rock blasting and excavation" "120- 2.6.2: Blasting of rock by explosive devices may be permitted if the Contractor is authorized to do so in writing by the County and provided that: (1) The Contractor Shall hire a Licensed Blaster, licensed in Collier County, who will obtain a blasting permit and agrees to all special conditions of said permit from the County's Community Development Services Division and the County's -- Transportation Services Department; (2) The Contractor provides Collier County with adequate General Liability Insurance for a limit of not less than $2,000,000 for property damage (each occurrence) relating to existing affluent, force main, and water main facilities; and, (3) The Contractor addresses all other safety and technical concerns to the satisfaction of the County." ARTICLE 120 -3 Add the following new paragraph after the second paragraph: "When the plans or special provisions contain the results of a soil survey specifically pertaining to existing rock strata, the top of rock elevations either shown in numbers in the plans or otherwise graphically implied shall be construed to mean plus ( +) or minus ( -) one (1) foot in TM elevation between respective borings taken for such purposes. No Contract quantity or price adjustments shall be authorized by the Engineer for the above rock elevation variation which may be encountered but rather the Contractor shall consider such conditions in the bid price --- submission for Embankment, Pay Item No. 120 -6, or in the bid price submission of other items of work which includes the removal and/or working of rock." J-1-35 09/18/00 16811 Subarticle 120 -4.2 Add the following new paragraph to this Subarticle: "Existing suitable bituminous hot mix and surface treatment pavement materials which are not suitable for Reclaimed Asphalt Pavement may be incorporated into the twelve (12) inch thick subgrade as a stabilizing additive, subject to the provisions of Sections -- 160 and 914 of the Standard Specifications and approval of the Engineer. Existing pavement materials may also be used in the embankment subject to the provisions of Section 120 of the Standard Specifications." Subarticle 120 -6.2 Delete the first paragraph in its entirety and substitute the following in lieu thereof: "Appropriate embankment materials shall be obtained from the excavation of on -site ponds or from off -site areas furnished by the Contractor. As such, it shall be the Contractor's responsibility to secure the necessary laboratory test, rights, permits, etc. to ensure compliance with these specifications and local (County) and State laws, rules, ordinances, policies and the like pertaining to borrow pits." Subarticle 120 -6.5 This Subarticle is expanded as follows: "The borrow material used for shoulder build -up shall be sampled and tested for organic content and pH value. The organic content (as determined in accordance with AASHTO - T 194) shall be at least 1.5 percent. The pH value (as determined in accordance with ASTM E 70) shall be between 5.0 and TO." Subarticle 120 -8.2.5 Add the following new Subarticle. "120 -8.2.5 Placing Inside Standard Minimum Slope: All embankment material obtained from the excavation of on -site ponds or from off -site borrow areas to be used for normal embankment construction inside the standard minimum slope (approximately 2 to 1) shall have a limerock bearing ration (LBR) strength of at least thirty -five (35)." Subarticle 120 - 13.2.3 Delete the provisions of this Subarticle entirely and substitute the following in lieu thereof: "120- 13.2.3 Additional Depth of Subsoil Excavation: The activity of subsoil excavation, Contract Item No. 120 -4 in the proposal, is contingent upon actual soil conditions encountered during construction and shall only be undertaken at depths and locations as may be authorized by the Engineer. Where authorized subsoil excavation is made to a depth of zero to five feet below the highest elevation of the finish grading template, such excavation shall be paid for at the unit price bid. Where authorized subsoil excavation is made between a depth of five feet and maximum depth of fifteen (15) feet, this work shall be paid for at the unit price bid plus twenty -five (25) percent of such unit price. The quantities to be paid for shall be calculated by the method of average end area. The measurement shall include only material actually removed below the finished grading template within the lines and grades authorized by the Engineer. The length used in the computations shall be determined from field surveys conducted by the Engineer. The original ground line elevations used in the computations shall be determined either from the data shown in the plans or, where practical, from field surveys conducted by the Engineer." J -1 -36 09/18/00 16B11 Subarticle 120 - 13.3.1 Add the following: "Embankment shall be measured at final position and shall also include all costs of all suitable materials and operations for constructing the embankment." Subarticle 120 -13.4 Delete this Subarticle in its entirety and substitute the following: "120 -13.4 Final Dressing. No separate payment will be made for Final Dressing. All costs of such work shall be included in the items to which it is incidental." °— SECTION 121 - FLOWABLE FILL The following new Section is inserted after Section 120. "SECTION 121 _ FLOWABLE FILL 121 -1 Description. This Section specifies the requirements for flowable fill used for trenches, support for pipe structures, culverts, utility cuts and other works where cavities exist and where -- firm support is needed for pavements and structural elements. Flowable fill may also be used to fill abandoned water and sewer lines, abandoned fuel tanks, and where compacted fill is needed or as approved by the Engineer. 121 -2 Materials. The materials user shall conform with the requirements specified in Division III and herein. Specific references are as follows: (1) Portland Cement Types I, II, or III ............ ............................... Section 921 (2) Fly Ash, Slag and other Pozzolanic materials for Portland Cement Concrete ........................ ............................... Section 929 -- (3) Fine Aggregate (Sand)* ........................... ............................... Section 902 (4) Water ........................................................ ............................... Section 923 *Any clean sand with 100% passing 3/8" sieve and not more than 10% passing the 200 mesh may be used. 121 -3 Mix Proportions. The Contractor shall be responsible for producing a flowable mixture using these guidelines and adjusting his mixture design as called for by circumstances or as may be directed by the Engineer. Flowable fill material shall be proportioned to produce a 28 -day compressive strength of approximately 50 -150 psi. General mix quantities are as follows: Components Pounds per Cubic Yard Cement . ............................... 50 -100* Ash or Granulated Blast Furnace Slag ................ 0 -600 Fine Sand ............................. 2,750 (adjust to yield one cubic yard -of flowable fill) Water .... ............................... 500 (maximum) J -1 -37 09/18/00 *The percentage of cement may be increased above these limits only when early strength is required and future removal is very unlikely. Weights for fine aggregate and water shall be adjusted according to cementitious content. The mix proportions shall be adjusted for removability, pumpability and flowability. If required, strength test data shall be provided prior to batching. If required by the Engineer, the flowability can be measured by afflux time determined in accordance with ASTM C 939 and shall be 30 seconds ± 5 seconds as measured on mortar passing the No. 4 sieve. The equipment required to perform this test shall be provided by the Contractor. 121 -4 Producing and Placing. Flowable fill shall be produced and delivered using concrete construction equipment. Placing flowable fill shall be by chute, pumping or other methods approved by the Engineer. 121 -5 Construction Requirements. The flowable fill shall be placed to the designated fill line without vibration or other means of compaction. Placement shall be avoided during inclement weather, -e.g. rain or ambient temperatures below 40 degrees F. The Contractor shall take all necessary precaution to prevent any damages caused by the hydraulic pressure of the fill during placement prior to hardening. Also, necessary means to confine the material within the designated space shall be provided by the Contractor. 121 -6 Acceptance. The flowable fill shall be proportioned and placed as specified herein. In general, the strength desired is the maximum hardness that can be excavated at a later date using conventional excavating equipment. No curing protection is required. The fill shall be left undisturbed until material obtains sufficient strength. Sufficient strength is 250 psi penetration resistance as measured using a hand held penetrometer. The penetrometer shall be provided by the Contractor. All flowable fill areas subjected to traffic loads must have a durable riding surface. -. 121 -7 Method of Measurement. When flowable fill is called for in the plans, it shall be measured by volume in accordance with 9 -1.5 unless the Engineer determines that another method of calculation will provide a more accurate result. 121 -8 Basis of Payment. When the item of flowable fill is included in the Contract, payment will be made at the contract unit price per cubic yard. Such price and payment shall include all cost of the mixture, in place and accepted; determined as specified above. No measurement and payment will be made for material place outside the neat line limits or outside the adjusted limits, or for unused or wasted material. When no item of flowable fill is contained in the Contract and the Contractor elects to utilize this material as allowed herein, no additional compensation will be made for this use. Any additional cost will be considered incidental to the cost of material being replaced. Payment shall be made under Contract Pay Item No. 121 -70 - Flowable Fill - per cubic yard." J -1 -38 09/18/00 16811 SECTION 125 - EXCAVATION FOR STRUCTURES ARTICLE 125 -1 Add the following after the last sentence: "(5) The satisfactory removal of rock strata or rock boulders as may be encountered within the necessary excavation limits for bridge foundations, box culverts, pipe culverts, storm sewers, side drains, cross drains, and other similar structures indicated in the plans or listed in the first sentence herein, including the replacement of select fill (compacted) in areas of over - excavation." i" ARTICLE 125 -3 Add the following subarticle to this Article: "121 -3.3 Sheeting. Sheeting will be required at locations specified in the South Florida Water Management District Environmental Resource Permit included in Exhibit K of the Agreement. The sheeting may be either steel or timber. It shall be the responsibility of the Contractor to insure that the sheeting is of adequate strength to protect the existing _ pavement and adjacent property. The Contractor shall select a hammer for driving this sheeting which will cause as little noise and vibration as practicable. Subarticle 125 -4.1 This subarticle is expanded by the following: "The Contractor(s) performing trench excavation shall adhere to OSHA trench excavation safety standards and special shoring requirements for trench excavation, if _ any, of the State or other political subdivisions. Inspections required by OSHA trench excavation safety standards shall be provided by the Contractor." Subarticle 125 -4.4.1 At the end of the first sentence of the third paragraph delete "... as extra work as provided for under 4 -4," and substitute "...by the Contractor as part of his payment for pipe culvert." Subarticle 125 -8.1.1 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof: "125 -8.1.1 In the backfilling of pipe trenches and areas surrounding other structures defined in this Section, A -7 material shall not be used." ARTICLE 125 -11 Add the following statement: "The cost of excavating all types of materials (unclassified) including the blasting and removal of rock shall be included in the Contract pay items for structures as contained in the proposal for this project. The quantity of sheeting to be paid for will be the number of linear feet of trench satisfactorily sheeted, measured horizontally along the trench. The quantity of sheeting, determined as provided above shall be paid for as Sheeting (One Side). Such prices and payments shall be full compensation for furnishing, installing and removing sheeting and bracing." Subarticle 125 -12.4 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof: J -1 -39 09/18/00 - 16811 "The work of strengthening foundations (as provided in 125 -4.2) shall not be paid for separately, but rather the costs of undertaking such work shall be included in the various Contract items requiring excavation." Subarticle 125 -12.5 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof. "The work of providing additional support by backfilling with sand or other satisfactory material, where called for by the Engineer (as specified in 125- 4.4.3), shall not be paid for separately, but rather the costs of undertaking such work shall be included in the various contract items requiring excavation." Subarticle 125 -12.7 Delete this subarticle in its entirety and substitute the following in lieu thereof "When it cannot reasonably be anticipated from information contained in the plans, that material excavated for the structure will be unsuitable for use as backfill, and such material proves to be unsuitable for this use, the work of disposing of such material away from the site will be paid for by the Contractor as incidental to the structure requiring excavation, and the work of bringing in substitute material for the backfill will be paid for as specified for the particular case shown below: a) No additional payment will be made for backfill material obtained from surplus material available from the normal excavation or grading operations. (b) When the necessary material is not available from the normal excavation or grading operations and no separate item for Borrow Excavation is included in the contract, any backfill material obtained by increasing the volume of excavation within the roadway right -of -way will be measured and paid for as regular excavation subject to the provisions of 9- 3.2.2. (c) When authorization is given for obtaining the material from outside the right - of -way and from other than designated borrow areas, such excavation will be paid for as incidental to the structure requiring excavation." Subarticle 125 -12.8 Delete this subarticle in its entirety and substitute the following in lieu thereof "125 -12.8 Pay Items: No separate will be made for excavating and backfilling for structures under this Section. All costs incidental thereto, including pipe bedding materials, shall be included in the contract price bid for the structure or items requiring excavation. The following new pay item is added: Item No. 125 -77 -1 - Sheeting." J -1 -40 09/18/00 16B11 SECTION 126 - MEDIAN BACKFILL FOR LANDSCAPING ACCOMMODATION `- The following new section is inserted after Section 125: _ "SECTION 126 MEDIAN BACKFILL FOR LANDSCAPING ACCOMMODATION 126 -1 Description. The work specified in this Section consists of the excavation and backfilling of roadway median areas which will be accommodating landscaping improvements in the future, as indicated in the construction plans. This work shall be accomplished by use of approved topsoil or clean sand. 126 -2 Materials. All materials used for backfilling shall be of quality favorable to plant growth and acceptable to the Engineer. It shall be free from large lumps, roots, vegetation, asphalt, concrete, limerock, rocks not larger than 0.09 inches (Sieve No. 8), or other extraneous material. 126 -2.1 Use of A -3 Material. In backfilling of median areas, A -3 material may be used from sources provided by the Contractor and approved by the Engineer. 126 -2.2 Use of Topsoil. Topsoil material to be used in median areas shall meet the requirements of Section 162 and subject to conditions in this Section. 126 -2.3 Samples. The Contractor shall submit samples of material to be used as backfill prior to placement for the Engineer's approval. 126 -3 Construction Methods. 126 -3.1 Preparation of Areas. Prior to backfilling, the Contractor shall remove all in situ material not meeting the requirements of Section 126 -2 above to a minimum depth of four feet as measured from the through lanes inside edge of pavement. The Contractor shall apply backfill materials to lines and elevations shown in the plans. 126 -3.2 Compaction. Median areas shall be compacted as provided by Subarticle 120- 9.2 above. 126 -4 Method of Measurements. The quantity to be paid for under this Section is included in the plan quantity in cubic yards for Regular Excavation. It includes materials meeting the requirements of Section 126 -2 above. 126 -5 Basis of Payment. The quantity determined as provided in this Section is included in the plan quantity for Regular Excavation. Payment for this work shall be included in the contract unit price for Regular Excavation. The above price and payment shall constitute full compensation for completing all work specified herein. It includes the hauling and furnishing of any supplemental materials that may be required to meet requirements contained in this Section. No additional or separate payment shall be made for the work specified in this section." SECTION 160 - STABILIZING ARTICLE 160 -2 The following is added after the first sentence of the second paragraph: J -1 -41 09/18/00 am= "If approved by the Engineer and only for materials requiring LBR value of 40, Sections 6.0 and 6.1 of Florida Method of Test for Limerock Bearing Ratio (FM 5 -515), may be omitted and an Unsoaked LBR Test performed. This method may be used at the request of the Contractor or the Engineer. If the unsoaked LBR Test results in a failing test, then a standard Soaked LBR Test will be performed." Subarticle 160 -7.2 This subarticle is expanded as follows: "The following unsoaked bearing value requirement is based on test performed on sample obtained after mixing operations have been completed: -- Specified Bearing Unsoaked Bearing Under tolerance Value Value Required LBR 40 LBR 43 5.0 SECTION 162 - TOPSOIL ARTICLE 162 -3 Add the following paragraph to this article: "No extra compensation will be allowed for any re- handling or hauling of material as a result of this provision except that hauling to designated stockpile area not shown in the plans which are in excess of one mile from the point of original excavation will, be considered to be extra work." Subarticle 164 -4.2 Add the following paragraph to this article: "Areas in which a suitable growing medium for grass or sod is achieved as a result of normal grading operations shall not be included in the pay quantity." ARTICLE 162 -6 Add the following paragraph to this article: "The contract unit price shall include furnishing of select materials from areas other than the project right -of -way. When earthwork is to be paid for under the item of Embankment, any select material placed within the lines and grades indicated in the plans or directed by the Engineer shall be included in the pay quantity for that item. The payment shall specifically include the cost of any additional excavation required to conform with subarticle 162.4.1. Any fertilizer or dolomitic limestone applied in conjunction with the work under this Section shall be paid for separately under Item No. 570 -5. No payment will be made for supplemental chemicals to correct the pH value made necessary by contamination of topsoil as described in subarticle 162 -4.1." SECTION 200 - LIMEROCK BASE ARTICLE 200 -2 Add the following to this Article. "At the Engineer's request, the Contractor shall furnish sufficient evidence, in a format deemed necessary by the Engineer, that the materials to be used in the construction of all limerock base J -1 -42 09/18/00 16611 meets or exceeds the requirements specified in Section 911. The Engineer may require, in addition to quality assurance reports which may be submitted by the Contractor for limerock material derived from the Contractor's source of supply, additional tests from time to time throughout the duration of the project. The Contractor shall furnish all material for such tests." -- Subarticle 200 -9.1 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof. "200 -9.1 Measurements. Thickness of the base shall be measured by the Engineer prior to authorizing the Contractor to begin the prime coat application, and shall be measured at intervals not exceeding 200 feet. Measurements shall be taken at any point on the cross section at each interval through holes not less than three (3) inches in diameter. The Contractor shall provide the required labor, materials and equipment necessary to undertake all core borings specified by this article. No separate payment for core borings shall be authorized; rather, the costs for such work shall be considered incidental to the contract pay items for limerock base." ARTICLE 200 -10 Delete the provisions of this article in their entirety and substitute the following in lieu thereof: "200 -10 Calculations for Average Thickness of Base. The average thickness of the base shall be determined from borings taken by the Contractor, as specified in 200 -9.1, and shall be calculated from measurements taken by the Engineer as follows: (a) When the measured thickness is greater than the design thickness as shown on the typical v sections, in the plans and proposal, it shall be considered as the design thickness. (b) Any areas of base which are left in place (deficient in thickness of more than '/Z inch from the design - thickness) but for which no payment is to be made, as specified in 200 -9.3, shall not be taken into account in the calculations. (c) Where the material underlying the base is of such character that it is not readily distinguishable from the base material, thus making it impossible to establish the bottom of the base from core borings, the thickness of base used in the measurement at such locations shall not exceed the specified thickness. (d) The Engineer may at his discretion, at the expense of the County, order additional core borings of base material prior to final acceptance of the project." SECTION 285 - OPTIONAL BASE COURSE ARTICLE 285 -2 Add the following to this Article: "At the Engineer's request, the Contractor shall furnish sufficient evidence, in a format deemed necessary by the Engineer, that the materials to be used in the construction of all limerock base meets or exceeds the requirements specified in Division III. The Engineer may require, in addition to quality assurance reports which may be submitted by the Contractor for limerock material derived from the Contractor's source of supply additional tests from time to time throughout the duration of the project. The Contractor shall furnish all material for such tests." J -1 -43 09/18/00 16911 Subarticle 285 -6.1 Delete the provisions of this Subarticle in their entirety and substitute the following in lieu thereof: "285 -6.1 Measurements: Thickness of the base shall be measured by the Engineer prior to authorizing the Contractor to begin the prime coat application, and shall be measured at intervals not exceeding 200 feet. Measurements shall be taken at any point on the cross section at each interval through holes not less than three (3) inches in diameter. The Contractor shall provide the required labor, material, and equipment necessary to undertake all core borings specified by this article. No separate payment for core borings shall be authorized; rather, the costs for such work shall be considered incidental to the contract pay items for limerock base." ARTICLE 285 -7 Delete the provisions of this article in their entirety and substitute the following in lieu thereof. "285 -7 Calculations for Average Thickness of Base: The average thickness of the base shall be determined from borings taken by the Contractor, as specified in 285 -6.1, and shall be calculated from measurements taken by the Engineer as follows: (a) When the measured thickness is greater than the design thickness as shown on the typical sections, in the plans and proposal, it shall be considered as the design thickness. (b) Any areas of base which are left in place (deficient in thickness of more than 1/2 inch from the design thickness) but for which no payment is to be made, as specified in 200 -9.3, shall not be taken into account in the calculations. (c) Where the material underlying the base is of such character that it is not readily distinguishable from the base material, thus making it impossible to establish the bottom of the base from core borings, the thickness of the base used in the measurement at such locations shall not exceed the specified thickness. (d) The Engineer may at his discretion, at the expense of the County, order additional core borings of base material prior to final acceptance of the project." SECTION 300 - PRIME AND TACK COATS FOR BASE COURSES ARTICLE 300 -9 This Subarticle is deleted in its entirety and the following substituted: "Article 300 -9 Basis of payment. The cost of bituminous material, both prime and tack materials, determined as provided in article 300 -8, shall be included in the contract unit prices for the various types of work to which it is incidental. Additional prime and tack materials necessitated as a result of authorized increases in contract pay quantities shall also be included in the affected contract unit priced. No separate payment shall be authorized by the Engineer for either prime or tack coats." SECTION 330 - HOT BITUMINOUS MIXTURES - GENERAL CONSTRUCTION REQUIREMENTS J -1 -44 09/18/00 16811 Subarticle 330 -5.8 This subarticle is deleted in its entirety. ARTICLE 330 -7 The following is added: "No extra payment for this work shall be authorized but rather the cost shall be included in the various contract pay items for asphaltic concrete contained in the proposal." Subarticle 330 -8.1 The text is deleted and the following substituted: "330 -8.1 Cleaning. Prior to laying of the mixture, the surface of the base or pavement to be covered shall be cleaned of all loose and deleterious material by the use of a vacuum type street sweeper, supplemented by hand brooming where necessary. Use of a power broom or blower will not be permitted." Subarticle 330 -11.2 The text is deleted and the following substituted: "330 -11.2 Longitudinal Joints. Where only a portion of the width of pavement is to be laid and the exposed edge opened to traffic, the edge shall not be vertical but sloped or rolled over and sealed. When the adjacent strip is constructed, the Engineer may require the edge of the mixture in place to be trimmed back where it was sloped or rolled over to expose an unsealed or granular vertical face in constructing the longitudinal joint for the adjacent -strip. Where the edge of the strip first laid is not opened to traffic, the edge shall be left joint for the adjacent strip." ARTICLE 330 -12 The text is deleted and the following substituted: "330 -12 Surface Requirements. 330 -12.1 Contractor Responsibility: The Contractor shall be responsible for obtaining a smooth surface on all pavement courses placed and therefore should straightedge all intermediate and final courses with a 15 -foot rolling straightedge. A 15 -foot manual straightedge shall be furnished by the Contractor and shall be available at the job site at all times during the paving operation for checking joints and surface irregularities. 330 -12.2 Texture of the Finished Surface of Paving Layers: The finished surface shall be of uniform texture and compaction. The surface shall have no pulled, torn or loosened portions and shall be free of segregation, sand streaks, sand spots, or ripples. Any area of the surface which does not meet these requirements shall be corrected in - accordance with subarticle 330 -12.4. 330 -12.3 Acceptance Testing: 330 - 12.3.1 Ultrasonic Profiler: 330 - 12.3.1.1 General: Acceptance testing for surface tolerance of the final surface of the through travel lanes on projects equal to or greater than 1.000 mile (5,280 linear feet) of continuous pavement and have a designated speed limit of 50 mph or greater will be based on the determination of an IRI rating from the output of the Ultrasonic Profiles for each LOT (5000 lineal feet of any pass made by the paving train regardless of the width of the pass or the thickness of the course. J -1 -45 09 118 /00 •i Pavements to be tested must have sufficient acceleration area to achieve 50 mph prior to test area. Each lane will be divided into approximately one mile LOTS. The Ultrasonic Profiler's software is designed to evaluate at even mile posts -- (Examples: Project limits of milepost 0.330 to 7.330 would give IRI values 0.330 to 1.000 to 2,000, etc.) Partial LOT s may result at either end of the project or when an exception occurs within a LOT. The length considered to be part of the exception shall be excluded from the length of the LOT and the length remaining shall form a partial LOT. An exception for purposes of this specification is defined as any break in continuous paving, such as a bridge, railroad crossing, areas where the Ultrasonic Profiler drops below 15 mph or any area unable to be tested with the Ultrasonic Profiler. If the resultant LOT is greater than 0.200 mile (1,056 feet) it shall be considered a whole LOT. If the resultant partial LOT is less than 0.200 mile (1,056 feet) it shall be combined with the adjoining whole LOT. All lengths of pavement not considered as a part of the whole LOT under this specification will be tested for acceptance of surface tolerance by the rolling straightedge in accordance with subarticle 330.12.3.2. Any independent LOT less than 0.200 mile will be evaluated using a rolling -- straightedge." 330- 12.3.1.2 Test Method: The IRI rating for each LOT shall be . determined in accordance with the procedure in FM 5 -549 as the average of two passes of the Ultrasonic Profiler. The Engineer will perform this testing when the final surface construction is completed. 330- 12.3.1.3 Acceptance Criteria for Final Surface or Friction Course: All LOTS which have an IRI rating of 80 or less shall be accepted without further testing. All LOTS which have an HU rating above 80 shall be tested for acceptance with the rolling straightedge as specified in subarticle 330.12.3.2. Additionally, the County reserves de right to eliminate the requirements of acceptance testing using the Ultrasonic Profiler and accept any pavement surface using the rolling straightedge en accordance with subarticle 330.12.3.2. 330 - 12.3.2 Rolling Straightedge 330 - 12.3.2.1 General: Acceptance testing for surface tolerance of all pavement surfaces not accepted in accordance with subarticle 330 - 12.3.1, shall be tested with a 15 -foot rolling straightedge. The last layer of pavement prior to the final surface or friction course will be accepted with the 15 -foot rolling straightedge regardless of how the final surface or friction course is tested.. Acceptance testing for surface -- tolerance by rolling straightedge will be applicable only through traffic lanes and ramps, where the ramp is constant width, and shall include all construction joints. J -1 -46 09/18/00 s Intersections, acceleration lanes, deceleration lanes, tapers, crossovers, ~- transitions at beginning and end of project, and similar areas will not be tested for surface tolerance with the rolling straightedge as provided below. However, any individual surface irregularity in these areas in excess of 3/8 inch as determined by a 15 -foot straightedge, and deemed by the County to be obtainable, shall be corrected in accordance with subarticle 330 -12.4. 330 - 12.3.2.2 Test Method: Acceptance testing shall consist of a minimum one pass of a standard 15 -foot rolling straightedge operated along the centerline of each lane tested. Additional acceptance testing may be done at any location on the pavement surface. 330 - 12.3.2.3 Acceptance Criteria for Last Layer Prior -to Friction Course: The Contractor shall furnish and operate an acceptable 15 -foot rolling straightedge for testing of the last layer prior to the friction course as directed by the Engineer and supervised by project personnel. All deficiencies in excess of 3/16 inch shall be corrected in accordance with 330 -12.4 and re- tested as necessary prior to placement of the friction course. Where the final surface is not a friction course, acceptance criteria shall be in accordance with subarticle 330 - 12.3.2.4. Acceptance criteria for Final Surface or Friction Course: Upon completion of the final surface or friction course, County personnel will test the finished surface with a 15 -foot rolling straightedge. All deficiencies in excess of 3/16 inch shall be corrected in accordance with subarticle 330 -12.4, except that correction by overlaying will not be permitted when the final surface is a friction course. The Engineer may waive corrections specified above if it is determined that the deficiencies are sufficiently separated so as not to significantly affect the ride quality of the pavement and that corrective action would unnecessarily mar the appearance of the finished pavement surface. Where the Engineer elects to have correction and the finished pavement surface is a friction course, the pay quantity for Asphaltic Concrete Friction Course will be reduced by the amount of friction course which would have been removed and replaced if the correction had been made (100 ft. x lane width). Where the Engineer elects to waive a correction and the finished pavement surface is other than a friction course, the appropriate pay quantity for _ Asphaltic Concrete shall be reduced by the equivalent quantity of materials which would have been removed and replaced if the correction had been made. (a) Where the pay quantity is in square yard, the reduction is based on the area which would have been removed (100 feet x lane width) multiplied by the ration of the layer thickness to the total thickness of the type of mix specified. J -1 -47 09 /18 /00 I �P, 11 (b) Where the pay quantity is in tons, the reduction is based on the volume which would have been removed (100 feet x lane width x layer - thickness) multiplied by the laboratory density for the mix. 330 -12.4 Correcting Unacceptable Pavement: The contractor has the option of selecting one of the following methods unless overlaying is prohibited in accordance with subarticle 330 - 12.3.2.4: (a) Removing and Replacing - If correction is made by removing and replacing the pavement, the removal must be for the full depth of the course and extend at least 50 feet on either side of the defective area, for the full width of the paving lane. (b) Overlaying - If correction is made by overlaying the overlay shall cover the length of the defective area and taper uniformly to a feather -edge thickness at a minimum distance of 50 feet on either side of the defective area. The overlay shall extend full width of the roadway. Care shall be taken to maintain the specified cross slope. The mix used for the overlay may be adjusted as necessary for this purpose by the Engineer. (c) Other Method - For course which will not be the final pavement surface, correction of minor straightedge deficiencies by methods other than specified above may be approved by the Engineer. (d) The cost of all corrective work, either by removing and replacing or by overlaying including the bituminous material shall be borne by the Contractor." Subarticle 330 -15.1 The text is deleted and the following substituted: "330 -15.1 Calculations for Thickness of Pavement to be Paid For: The thickness of the pavement shall be determined from the length of cores, at least two inches in diameter, taken at random points on the cross section and along the roadway. Each core shall represent a section of roadway no longer than 200 feet regardless of the number of lanes. Thickness determinations for paved shoulders and widening shall be separate from the mainline roadway and shall represent a section no longer than 400 feet for each shoulder or widening. When the County is ready to core the finished asphalt construction for thickness as required for acceptance testing, the Contractor shall provide the following: (a) Traffic control in accordance with standard maintenance of traffic requirements specified in the contract. (b) The coring equipment (with operator) to obtain the thickness cores. The cost of this traffic control and coring shall be included in the contract bid prices for the asphalt items. A County representative will select the coring locations and make the acceptance measurements. If the Contractor believes that the number of cores taken is insufficient to properly indicate the thickness of the pavement, he may request the County to select additional boring locations. The cost of selecting additional boring locations and measuring the cores shall be deducted from any sums due the Contractor unless such borings indicate that the pavement within the questioned area is of specified thickness." J -1 -48 09/18/00 16811 SECTION 339 - MISCELLANEOUS ASPHALT PAVEMENT Subarticle 339 -2.2 Delete the text of this subarticle and substitute the following in lieu thereof. "339 -2.2 Soil Sterilant: The chemicals used for treatment shall be liquid. The liquid product used shall be one of the following: 1. Hyvar (bromacil - 2 pounds active per gallon). 2. Pramitol 25E (Prometone - 1.97 pounds active per gallon)." ARTICLE 339 -3 Delete the first sentence of the second paragraph and substitute the following in lieu thereof "Within the twenty -four (24) hour period preceding the placement of pavement, the soil sterilant -' solution shall be uniformly applied to the foundation soil at the following rates: 1. Hyvar XL -I quart in 9.75 gallons of water applied at 10 gallons per 1,000 square feet. 2. Primato125E - 2 quarts in 9.50 gallons of water applied at 10 gallons per 1,000 square feet. At no time shall the treated areas which have not received the asphaltic pavement be exposed to rainfall." SECTION 425 - INLETS MANHOLES AND JUNCTION BOXES Subarticle 425 -8.1 Add the following: "The cost of weirs shall be included in the contract unit price for the drainage structures." SECTION 430 - PIPE CULVERTS AND STORM SEWERS Subarticle 430 -4.4 Add the following: "During the grading operations it may be necessary for heavy construction equipment to -° travel over an installed pipe. Unless adequate protection is provided, the pipe may be subjected to load concentrations in excess of the design loads. Before heavy construction equipment is permitted to cross over a pipe, a temporary earth fill should be constructed to an elevation at least three feet over the top of the pipe. The fill should be of sufficient width to prevent possible lateral displacement of the pipe." Subarticle 430 -7.1.1 Applies for all pipes including side drains. Subarticle 430 -7.1.2 Delete this subarticle in its entirety. J -1 -49 09/18/00 16811 Subarticle 430 -12.1 Delete the provisions of this subarticle in their entirety and substitute the following in lieu thereof "430 -12.1 New Pipe: The quantities of storm sewer pipe, pipe culvert, cross drain pipe, side drain pipe, under drain pipe, and all similar drainage pipe materials specified in the proposal for this project shall be paid for on the basis of final measurements of accepted net lengths of the various types of pipe materials. Moreover the quantities to be paid for under this section for the various pipe types and sizes satisfactorily installed in accordance with the plans are subject to amendments authorized by the Engineer; hence, -- the provisions of 9 -3.2 are applicable. In order that the Engineer may easily field measure the net length of pipe installed by the Contractor, backfilling of pipe trenches shall be coordinated with the Engineer. Where standard lengths of pipe must be field -cut to complete each particular run of a sewer system, the cost of such work shall be considered incidental to the various Contract items for pipe culverts and storm sewers." Subarticle 430 -13.9 The first paragraph of the subarticle is expanded as follows: "Upon completion of the work, and prior to final payment, all new pipe construction and existing pipes and structures that are to remain in use will be inspected by the Engineer to ensure that they are free of all debris and thoroughly cleaned. The cost of such cleaning shall be considered incidental to the various contract items for storm sewer pipes and structures listed in the proposal" SECTION 550 - FENCING ARTICLE 550 -1 The following is added to this Article: "For this project, the work under this Section shall also include resetting existing fence as shown in the plans or as directed by the Engineer." ARTICLE 550 -5 Add the following subarticle to this Article: "550 -3.4 Reset Fence: The materials used to reset the fence shall be the materials from the existing fence. The Contractor will be required to furnish any additional materials which are necessary in order to reconstruct the fence in good condition. This requirement includes the replacing of any materials which, in the Engineer's opinion, are damaged in the removal and resetting of the fence such as to impair the serviceability of the reset fence. Any new material shall be of the same type as in the existing fence. The Contractor shall examine the fence and make his own determination of the quantity of new material necessary to properly reset the fence." ARTICLE 550 -5 The following is added to this Article: "Subarticle 550 -5.4 The quantity of resetting fence to be paid for shall be the length of existing fence actually reset, and shall be paid for at the contract unit price per linear foot for the item of Resetting Existing Fence. Such price and payment shall be full compensation for all work specified in this section or required for the complete removal and resetting of the fence line, including the furnishing of any additional materials required." J -1 -50 09 /18/00 16811 SECTION 575 - SODDING ARTICLE 575 -1 Delete the definition of this Article in its entirety and substitute the following in lieu thereof. "575 -1 Description. The work specified in the contract calls for establishing a stand of grass, within the areas specified, by the furnishing and placing of grass sod, and rolling, fertilizing, watering, and maintaining the sodded area such as to assure a healthy stand of grass free of noxious plant material. Any plant officially listed as being noxious or undesirable by any Federal Agency, any agency of the State of Florida or Collier County Government jurisdiction in which the project is being constructed shall not be used. The Contractor shall furnish to the Engineer, prior to incorporation onto the project, a certification from the Florida Department of Agriculture and Consumer Services, Division of Plant Industry, stating that the sodding materials are free of noxious weeds. Any such noxious plant or plant part found to be delivered in the sod will be removed by the Contractor at his or her expense." ARTICLE 575 -2 This Article is modified as follows: Article 575 -2 Materials: All turf supplied shall be "Nursery Grown" or "Field Grown" for the purposes of sodding and shall be a "Premium Grade Sod" as specified below. The sod shall be cut, delivered and/or laid in accordance with the following specifications or the most current and accepted Horticultural Industry's Standards and Practices whichever is more restrictive. All sod shall be delivered to the site and be accompanied with a delivery ticket listing quantity, origin, date and time the sod was cut and loaded. Sod shall be delivered at the specified site within a twenty -four (24) hour period after field cutting and shall be laid within a forty -eight (48) hour period after field cutting. Sod being transported for a time period greater than one (1) hour shall be covered during transport. The Contractor acknowledges that acceptance of any sod at any time of a Grade other than the Premium Grade specified in this Contract shall not establish a lessor standard or relieve the Contractor from providing the Premium Grade sod as specified for the duration of the Contract period. Premium Sod is defined as meeting the following specifications: Soil Suitability: The sod must be grown in soil compatible to that in which it will be installed. Sand grown sod is turf grown on 90% natural sand. Muck grown sod is turf grown on soil containing 50% or greater amounts of organic materials by volume. Healthy and Weed Free: Each sod pad shall be insect and disease free, vigorous and have healthy green color in appearance. The sod shall be freshly mowed prior to cutting, and shall be in healthy condition when laid. The top growth (grass blades or foliage), shall have no more than ten percent (10 %) chlorosis within the top growth and contain no thatch or dead vegetation layer within each pad. Sod shall be 100% free of noxious weeds and 99% free of undesirable broad leaf weeds and grasses, but in no case shall the weeds exceed two percent (2 %) of the total sod pad. J -1 -51 09/18/00 16P Pad Size: The individual sod pads shall be cut to industry standard widths and lengths with a deviation no greater than +/- five percent (5 %). Broken or uneven ended pads will not be accepted. — Pad Thickness: The thickness of the cut sod shall be to the industry's standard, but in no case shall the thickness of the soil be less than one inch (1 ") in depth for St. Augustine and Bahia grasses. Strength of Pad: Standard size pads shall be mature, well rooted and contain a soil layer thick enough to provide a strength that will support the pad's weight and maintain it's size and shape when the pad is suspended vertically by hand on the upper ten percent (10 %) of the pad section without tearing apart. Moisture Content: The sod soil shall contain enough moisture so that the soil is not excessively dry or wet. In no case will the sod be accepted if the soil layer becomes hardened, loose so as not to hold it's shape, and/or hydrophobic in nature. The materials used in this work shall conform with the requirements of Division III. Specific references are as follows: (1) Sod ......................................... ............................... 981 (2) Fertilizer ................................. ............................... 982 (3) Dolomitic Limestone ............. ............................... 982 (4) Water ...................................... ............................... 983 -- The use of dolomitic limestone will be required only when so shown in the plans or specifications. The type of fertilizer to be used and the rate of application shall be as shown in the plans or specifications. When no specific type is called for, Type I Fertilizer shall be used. - SECTION 581— LITTORAL ZONE PLANTING The following new section is inserted after Section 580. "SECTION 581 LITTORAL ZONE PLANTING 581 -1 Description: This Section specifies the construction requirements for the pond littoral zone planting. The work addressed by this specification includes furnishing and placing the planting and soil materials, clearing and grubbing and any work to construct the plantings within the pond limits in accordance with the materials and design shown on the plans. - 581 -2 Responsibility: The Contractor is responsible for the satisfactory construction of the pond littoral zone planting including materials, methods, and installation based on information provided in the plans, these specifications, and the planting supplier's recommendations. The J -1 -52 09/18/00 16E11 Contractor shall purchase the plant materials and all necessary incidentals. The Contractor shall cooperate with the County in the event that the County chooses to randomly sample the planting materials. 581 -3 Materials: Landscaping materials used to accomplish this work items, shall meet the requirements specified in the Collier County Land Development Code (LDC) and the provisions of this section. These materials shall be delivered to the job site labeled with the supplier's name. The Contractor shall ensure that the proper material has been delivered. The Contractor shall also follow the supplier's recommendations in regards to protection of the plant materials. At the - time of installation, the material will be rejected if it has defects, deterioration, or other damage. Any rejected plant material shall be replaced or repaired at no additional cost to the County. 581 -4 General Littoral Zone Planting Requirements:. 581 -4.1 Twenty percent (20 %) of the finished pond banks shall be planted with native aquatic vegetation on a littoral shelf located three feet vertically, with two- thirds below and one -third above the control elevation. _ 581 -4.2 Littoral planting zones should be adjacent to and waterward of control structures when possible. The following criteria shall be minimum standards in the creation of the littoral zone: 581 -4.2.1 Eighty percent vegetative coverage of the planted littoral shelf is required over a three -year period to ensure establishment. Beyond three years the -- littoral shelf shall be maintained as functional component of the lake system. The function shall be defined as mimicking a natural system to improve water quality, biologically cleanse runoff prior to discharge into water, buffer against shoreline erosion, naturally control exotics and/or to mimic other natural functions such as the utilization by wildlife. -' 581 -4.2.2 The littoral zone shall be planted with at least three different species of native, nursery grown or otherwise legally obtained vegetation tolerant of the w different zones within the littoral shelf, where no single species shall account for greater than 50 percent of coverage. Copies of receipts for vegetation purchase shall be provided upon request by the Engineer. Refer to the roadway pond plans (sheets 61 and 62) for littoral zone cross - section details. 581 -4.3 Plants shall be selected from the following list: Zone 1 - 1.0' above to 0.5' below control elevation Herbaceous Species: 1. Acrosticum daneaefoilium (Leather Fern) 2. Crinum americanum (Swamp Lily) 3. Juncus effusus (Soft Rush) 4. Scirpus californicus (Giant Bulrush) J -1 -53 09/18/00 16511 Tree and Shrub Species: 1. Acer rubrum (Red Maple) 2. Annona glabra (Pond Apple) 3. Chrysobalanus icaco (Cocoplum) 4. Fraxinus caroliniana (Pop Ash) 5. Taxodium distichum (Bald Cypress) Zone 2 - 0.5' to 2.0' below control elevation 1. Cladium jamaicense (Sawgrass) 2. Pontederia cordata (Pickerel Weed) 3. Sagittaria latifolia (Arrowhead) 4. Scirpus validus (Soft -stem Bulrush) 5. Thalia geniculata (Fire Flag) 581 -4.4 All Collier County listed prohibited exotic species shall be removed as they occur. They shall be removed manually or with U.S. Environmental Protection Agency approved herbicides. Cattails shall be removed manually or with U.S. Environmental Protection Agency approved herbicides when they exceed ten percent coverage. 581 -4.5 An annual monitoring report shall be forwarded to compliance services environmental staff, until such time as criteria set forth in LDC Section 3.5.7.2.5(1) have been satisfied. 581 -4.6 Performance Guarantee. In order to ensure a minimum eighty percent coverage of littoral zone planting areas, a performance guarantee pursuant to the provisions of section 3.5.10 will be required upon completion and acceptance of each excavation permitted by the County. The value of the guarantee shall be based on a cost estimate to replace the original installed littoral zone plants. The guarantee must be submitted in a format approved by the County Attorney and approved by the Community Development and Environmental Services Administrator, or his designee, on behalf of the Board of County Commissioners prior to preliminary acceptance of the permitted excavation(s) and shall be held for a period of a minimum of one year to permit the plantings to become established within the lake. The guarantee may only be released by the County upon the completion of a final inspection which confirms that at least 80 percent coverage has been obtained. 581 -4.7 Vegetation Protection. Contractor shall install envirofence along all vegetation buffer perimeters prior to commencement of construction. The fence shall be maintained intact throughout the construction process until final acceptance. The envirofence shall be supported by wood or metal stakes at maximum 8 foot centers. No construction activities (including clearing, filling, material storage or disposal) shall occur within the J -1 -54 09/18/00 16611 protected vegetation buffers. All exotic species shall be removed from these buffers, with methods to meet the approval of the Landscape Architect. The envirofence shall entirely surround the buffers so that construction equipment and manpower is restricted access to these buffers to prevent root damage to the vegetation. _ 581 -8 Method of Measurement and Basis of Payment: 581 -8.1 General: The price and payment for the work items included in this section shall constitute full compensation for all work required to construct the pond littoral zone planting and protection of existing vegetation including envirofence. Pond Landscaping is to be paid for at a lump sum price. This price shall be full compensation for all items of work not specifically paid for separately or to be specifically included in the costs of other work under the contract." 581 -8.2 Payment Item: Payment shall be made under: Item No. 5 81 - Littoral Zone Planting - lump sum." SECTION 586 - MODIFY EXISTING DECORATIVE STRUCTURE The following new Section is inserted after Section 581: "SECTION 586 MODIFY EXISTING DECORATIVE STRUCTURE 586 -1 Description: The work of this item shall consist of removing, salvaging and/or - reinstalling an existing architectural decorative at the locations shown in the plans, as directed by the Engineer. The Contractor shall provide any extensions of electrical or irrigation conducts as required, and shall replace damaged materials with equivalent materials. Final installation shall match existing conditions (sign design, dimensions and color) as effectively as possible. 586 -2 Method of Measurement: The number of Modify Existing Decorative Structure to be paid for under this Section shall be the number of existing decorative structures satisfactorily -- modified and accepted. 586 -3 Basis of Payment: The quantity of existing decorative structures satisfactorily modified shall be paid at the contract unit prices each for Modify Existing Decorative Structure. Such price and payment shall be full compensation for all work in this section and shall include all materials, labor and incidentals necessary to complete the work. 586 -4 Payment Item: Payment shall be made under: Item No. 586 -1 Modify Existing Decorative Structure - each" J -1 -55 09/18 /00 16BIl SECTION 700 - HIGHWAY SIGNING Subarticle 700 -2.4.1 The following is added to this subarticle: "700 -2.4.1 County's Design: When an overhead sign structure is detailed in the - plans, shop drawings and working drawings prepared by the Contractor shall be submitted to the County for approval. The Contractor shall determine the actual length of support columns for all sign structures on the basis of existing field conditions and include these lengths in the shop drawings." Subarticle 700 -2.4.2 Delete this subarticle and substitute the following: "700 -2.4.2 Contractor's Design: When the overhead sign structure is not detailed in the plans, the Contractor shall submit to the County a sign structure design utilizing either steel or aluminum as the structural members. The design shall conform to the requirements herein and shall be in accordance with the `AASHTO Specification for the Design and Construction of Structural Supports for Highway Signs, Luminaires and Traffic Signals'. The design wind loads shall be the same as shown on the contract drawings. Dead loads shall be as per manufacturer's recommendations. When a sign is attached to a structure, the allowable loads from the sign acting on the structure shall be equal to or less than those shown on the contract drawings Contractor may, at his option, redesign the connection to the structure. When the sign support is not on a structure, the Contractor will be responsible for the design of the support and/or foundation. Designs shall be prepared by a Professional Engineer registered in the State of Florida. Signed and sealed design calculations shall be submitted to the County - for review and approval with the shop drawings. Shop drawings and working drawings for overhead traffic signs shall be submitted to the County for approval by the Contractor as specified in Section 5. The drawings shall show all data necessary for the fabrication of the members of the sign structures. The Contractor shall determine the actual length of support columns for all sign structures on the basis of existing field conditions and include these lengths in the shop drawings and calculations." Subarticle 700 -2.5 The text is deleted and the following substituted: "700 -2.5 Sign Background: Background sheeting and white legends, borders, and - shields on all signs shall be Type III -A, III -B, or III -C sheeting." ARTICLE 700 -12 The following new article is added: "700 -12 Existing Signs. The Contractor is advised that all existing ground mounted and overhead signs within the project limits shall remain the ownership of the County. All such signs shall be utilized by the Contractor for maintenance of traffic purposes throughout the period of the Contract, and shall be removed and relocated to new locations within the project limits as deemed necessary and directed by the Engineer. The cost of work specified in this article shall be included in the Contract. J -1 -56 09/18/00 15811 At the completion of the contract or at such times as may be specified by the Engineer during execution of the contract, when individual signs are determined by the Engineer as no longer serving a useful function, the Contractor shall remove, clean, protect from damage, and stockpile such signs at selected locations within the project limits. The Engineer will deduct sufficient - monies from the partial monthly estimates to cover the costs of signs which are indiscriminately damaged or destroyed by the Contractor's operations." SECTION 705 - HIGHWAY DELINEATORS ARTICLE 705 -4 This Article is expanded by the following new pay item: Item No. 705 -71 - Delineator, tubular (Flexible) - each. SECTION 706 - REFLECTIVE PAVEMENT MARKERS Section 706 is revised as follows: "For this project, only four -inch reflective pavement markers will be permitted and shall be one of the appropriate products on the Florida Department of Transportation Qualified Products — Lists, current at the time of the markers' proposal for use." Subarticle 706 -2.4 Delete the provisions of this subarticle in their entirety and substitute the follow lieu thereof. "706 -2.4 Adhesive: The pavement marker adhesive and pads used for this project shall be those products named on the Florida Department of Transportation's approved list of qualified products (current at the time required for use) as maintained by the Florida Department of Transportation's Office of Materials and Research at Gainesville, Florida. The Contractor shall submit all pertinent material specifications for approval by the Engineer. SECTION 710 - PAINTING TRAFFIC STRIPES ARTICLE 710 -11 This Article is expanded as follows: "The quantities to be paid for shall also include painted median island nose sections as indicated in the plans. Measurement will be taken as the distance for the entire length of the painted nose. The following pay item is added: Item No. 710 -9 Painted Island Nose - per square yard." J -1 -57 09/18/00 16811 DIVISION III Materials SECTION 997 - SOURCE OF SUPPLY STEEL The following new section is added after Section 996. "SECTION 997 SOURCE OF SUPPLY -STEEL - 997 -1 All steel incorporated into this - project must be produced in the United States. All manufacturing processes for all steel materials to be incorporated into the project improvements must also occur in the United States. When used as a component of any manufactured product incorporated into this project (e.g., concrete pipe, pre- stressed beams, corrugated steel pipe, etc.), the steel must be produced in the United States. 997 -2 These requirements are not applicable to steel items utilized by the Contractor that are not incorporated into the finished work. The producer of steel, or any product containing steel as a component that is to be incorporated into this project shall furnish a certification that all steel was manufactured in the United States. Such certification shall be furnished to the Engineer prior to incorporating the steel material into this project. It is the Contractor's responsibility to secure this certification. No additional payments be authorized by the Engineer for compliance with the foregoing requirements." J-1-58 09/18/00 16 °11 PROJECT SIGN Project Sign for Airport - Pulling Road (Pine Ridge Road to Vanderbilt Beach Road) Project No. 62031 AIRPORT - PULLING ROAD SIX -LANE IMPROVEMENTS PINE RIDGE ROAD TO VANDERBILT BEACH ROAD LENGTH: 2 MILES COST: $ CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS CHAIRMAN: TIMOTHY J. CONSTANTINE TRANSPORTATION ENGINEERING AND CONSTRUCTION MANAGEMENT DEPARTMENT 774 -8192 General Notes: 1. White painted background, black 3" border and professionally illustrated. 2. Black painted letters except "AIRPORT- PULLING ROAD SIX -LANE IMPROVEMENTS" shall be painted in red. 3. Install five (2) each for Project 62031, locations to be determined by the Engineer. 4. Bottom of each sign to be approximately four (4) feet above ground. 5. Contractor to develop sign lettering layout and erection drawings for installation for approval by the Engineer. 6. Use A -C Group 1 exterior PS 1 -66, "A" grade plywood (minimum 1/2" thickness or whatever is required by design code) or alternative material as approved by County. 7. Overall outside sign dimensions shall be 4' x 8'. Alternate size(s) may be used subject to County approval. 8. Contractor to confirm insertion of Chairman's name, and all other information, with the Engineer prior to sign fabrication. J-1-59 09/18/00 15811 EXHIBIT J -E TECHNICAL SPECIFICATIONS HIGHWAY LIGHTING IMPROVEMENTS PREPARED BY TILDEN LOBNITZ COOPER 16811 - Airport- Pulling Road Highway Lighting Improvement Naples, Florida SECTION NUMBER 16010 16015 16020 16025 16030 16031 16040 16110 16120 16134 16180 16410 16430 16450 16501 16580 16709 AIRPORT- PULLING ROAD HIGHWAY LIGHTING IMPROVEMENT DIVISION 16 ELECTRICAL SPECIFICATIONS INDEX TITLE ELECTRICAL REQUIREMENTS ELECTRICAL REFERENCE SYMBOLS WORK INCLUDED CODES, FEES, AND STANDARDS TEST AND PERFORMANCE VERIFICATION DEMONSTRATION OF COMPLETED ELECTRICAL SYSTEMS IDENTIFICATION RACEWAYS AND CONDUIT WIRES AND CABLES PANELBOARDS OVER CURRENT PROTECTIVE DEVICES ELECTRICAL UTILITY SERVICES UNDERGROUND DUCT BANKS GROUNDING LIGHTING FIXTURES OUTDOOR LIGHTING CONTROL TRANSIENT VOLTAGE SURGE SUPPRESSION 495 -044 J -E -1 Airport- Pulling Road Highway Lighting Improvement Naples, Florida SECTION 16010 BASIC ELECTRICAL REQUIREMENTS 1.01 GENERAL 1811 A. The general conditions and Florida Department of Transportation Standards shall apply to all sections of this division. 1.02 SCOPE OF WORK A. Furnish all labor, materials, equipment, and incidentals required to make ready for use a complete electrical system at the Airport- Pulling Road site, as hereinafter specified and shown on the Drawings. B. The Contractor shall provide all equipment, materials, and systems as shown on the Drawings, as specified in this Division, or as required by the Contract Documents, C. The word "provide" used above and where used on the Drawings or in this Division shall mean "furnish, install, connect, test, complete, and make ready for normal operation ". The Contractor shall perform all work required by, and in accordance with, the Contract Documents. D. The Contractor shall provide and place in satisfactory condition, ready for operation, all conduits, wires, cables, and other material needed for the complete electrical systems shown on the Drawings, specified in this Division, or required by the Contract Documents. Additional conduits shall be installed by the Contractor wherever needed to complete the installation of the specific equipment furnished and the wiring required. E. It is the intent of these Specifications that the electrical system shall be suitable in every way for the service required. All material and all work which may be reasonably implied as being incidental to the work of this Contract shall be furnished at no extra cost to the Owner. 1.03 SERVICE A. The power company serving this project is Florida Power & Light. B. Service will be obtained at 480 volts, single phase, from utility company transformer. C. Furnish and install underground cables and conduits for incoming services from the utility's overhead line to distribution equipment. D. Make all arrangements with the power company for obtaining service. 1.04 SLEEVES AND FORMS FOR OPENINGS A. Provide and place all sleeves for conduits penetrating concrete pads, etc. Locate all necessary slots for electrical work. 1.05 CUTTING AND PATCHING A. All cutting and patching shall be done in a thoroughly workmanlike manner. 495 -044 J -E -2 16811 ® Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1.06 INTERPRETATION OF DRAWINGS A. The Drawings are not intended to show exact locations of conduit runs and pull boxes. B. Each multi -phase circuit shall be run in a separate conduit unless otherwise shown on the Drawings. C. Unless otherwise approved by the Engineer, conduit shall be installed concealed. D. Where circuits are shown as "home- runs" all necessary fittings and boxes shall be provided for a complete raceway installation. E. The locations of equipment, fixtures, conduits, boxes and similar devices shown on the Drawings are approximate only. Exact locations shall be as approved by the Engineer during construction. Obtain in the field all information relevant to the placing of electrical work and in case of any interference with other work, proceed as directed by the Engineer and furnish all labor and materials necessary to complete the work in an approved manner. F. Circuit layouts are not intended to show the number of fittings, or other installation details. Furnish all labor and materials necessary to install and place in satisfactory operation all power, control, lighting, and other electrical systems shown. Additional circuits shall be installed wherever needed to conform to the specific requirements of the equipment. G. All connections to equipment shall be made as required, and in accordance with the approved shop drawings. 1.07 RECORD DRAWINGS A. As the work progresses, legibly record all field changes on a set of project contract drawings. These drawings shall be given to the Engineer or Owner at the completion of the project. 1.08 SHOP DRAWINGS A. Shop drawings shall be submitted for every item of equipment and material furnished under this Division. B. Shop drawings shall include the following information to the extent applicable to the particular item: 1.Manufacturer's name and product designation or catalog number. 2.Electrical ratings. 3.Standards or specifications of ANSI, ASTM, ICEA, IEEE, ISA, NEMA, NFAP, OSHA, UL, or other organizations, including the type, size, or other designation. 4.Dimensioned plan, sections, and elevations showing means for mounting, conduit connections, and grounding, and showing layout of components. 5.Materials and finish specifications, including paints. 6.List of components including manufacturer's names and catalog numbers. 495 -044 J -E -3 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16E11 7.Internal wiring diagram indicating all connections to components and the terminals for external connections. 8.Manufacturer's instructions and recommendations for installation, operation, and maintenance. 9.Manufacturer's recommended list of spare parts. C. Prior to submittal, all shop drawings shall be checked for accuracy and contract requirements. Shop drawings shall bear the date checked and shall be accompanied by a statement that the shop drawings have been examined for conformity to Specifications and Drawings. This statement shall also list all discrepancies with the Specifications and Drawings. Shop drawings not so checked and noted shall be returned. D. The Engineer's check shall be only for conformance with the design concept of the project and compliance with the Specifications and Drawings. The responsibility of, or the necessity of, furnishing materials and workmanship required by the Specifications and Drawings which may not be indicated on the shop drawings is included under the work of this Division. E. The responsibility for all dimensions to be confirmed and correlated at the job site and for coordination of this work with the work of all other trades is also included under the work of this Division. F. No material shall be ordered or shop work started until the Engineer's approval of shop drawings has been given. 1.09 EQUIPMENT, MATERIALS, AND SUPPORTS A. Each item of equipment or material shall be manufactured by a company regularly engaged in the production of its particular kind and size, shall be suitable for the environment in which it is to be installed, shall be approved for its purpose, environment, and application, and shall bear the UL label. B. Equipment and materials of the same kind shall be products of the same manufacturer. C. Each item of equipment or material shall be installed in accordance with instructions and recommendations of its manufacturer. D. The Contractor shall provide all devices and materials, such as expansion bolts, foundation bolts, screws, channels, angles, and other attaching means, required to fasten enclosures, conduits, and other electrical equipment and materials to be mounted on structures which are existing or new. E. Electrical equipment shall at all times during construction be adequately protected against mechanical injury or damage by water. Electrical equipment shall not be stored out -of- doors. Electrical equipment shall be stored in dry permanent shelters. If any apparatus has been damaged, such damage shall be repaired at no additional cost to the Owner. If any apparatus has been subject to possible injury by water, it shall be thoroughly dried out and put through such special tests as directed by the Engineer, or shall be replaced, if directed by the Engineer, at no additional cost to the Owner. 1.10 IDENTIFICATION OF EQUIPMENT A. All electrical items shall be identified as specified in the Sections of this Division of the 495 -044 J -E -4 1 2 3 4 5 6 7 8 9 _10 11 12 13 �14 15 16 —17 18 19 20 �21 22 23 —24 25 26 27 �28 29 30 --31 32 33 34 35 36 37 ---38 39 40 41 —42 43 44 —45 46 47 48 49 50 51 52 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1.01 SYMBOLS 1.02 Specifications. Such identification shall be in addition to the manufacturer's nameplates and shall serve to identify the item's function and the equipment or system which it serves or controls. In addition, all equipment modified under this Contract shall bear a nameplate indicating when, and by whom, the modifications were made. END OF SECTION SECTION 16015 ELECTRICAL REFERENCE SYMBOLS A. In general the symbols used on the drawings conform to the Standard Symbols of the Institute of Electrical and Electronic Engineers with the exception of special systems or agencies as hereinafter noted or as shown in schedules or legends. ABBREVIATION A. The following abbreviations or initials are used. A.C. Alternating Current AFG Above Finished grade AIC Amps interrupting Capacity AL Aluminum AMP Ampere ANSI American National Standards Institute ASA American Standards Association AUX Auxiliary AWG American Wire Gauge b.c. Bare Copper BIL Basic Impulse Level BRKR Breaker °C Degrees Centigrade CAB Cabinet C. Conduit C.B. Circuit Breaker CBM Certified Ballast Manufacturers CKT. Circuit COND. Conductor Conn. Connection C.T. Current Transformer CU. Copper C.W. Cold Water D.C. Direct Current Deg. Degree 495 -044 J -E -5 16811 Airport- Pulling Road Highway Lighting Improvement Naples, Florida Disc. Disconnect DN. Down DPST Double Pole Single Throw E.C. Electrical Contractor EMT Electric Metallic Tubing E.O. Electrically Operated T Degrees Fahrenheit FLA Full Load Amperes FM Factory Mutual FPS Feet per Second FT. Feet GFI Ground Fault Interrupting gnd. Ground Horiz. Horizontal hp. Horsepower hr. Hour IEEE Institute of Electrical and Electronic Engineers IES Illuminating Engineering Society IMC Intermediate Metallic Conduit in. Inches IPCEA Insulated Power Cable Engineers Association J.B. Junction Box KV Kilovolt KVA Kilo -Volt -Amps KW Kilowatts LBS Pounds LED Light Emitting Diode It. Light ltg. Lighting max. Maximum MCB Main Circuit Breaker min. Minimum M.L.O. Main Lugs Only MPH Miles Per Hour MTD Mounted MVA Mega Volt Amps N. Neutral NEC National Electric Code NECA National Electrical Contractors Association NEMA National Electrical Manufacturers Association NFPA National Fire Protection Association NIC. Not in Contract NF Non Fused No. Number O/ Phase O.L. Overload OLS Overloads OSHA Occupational Safety and Health Act P. Pole PB Pullbox Ph. Phase PNL Panel 495 -044 J -E -6 Airport- Pulling Road Highway Lighting Improvement Naples, Florida PR PWR PF Pri. psi P.T. PVC RMS RPM Recept. RTD SCA Sec. S/N SPST SW. TEL TYP temp. U.L. UNO (U.N.O.) V W W.P. Pair Power Power Factor Primary Pounds Per Square Inch Potential Transformer Polyvinyl Chloride Root - Means - Square Revolutions Per Minute Receptacle Resistance Temperature Device Short Circuit Amps Secondary Solid Neutral Single Pole Single Throw Switch Telephone Typical Temperature Underwriters Laboratories Unless Noted Otherwise Volt Wire Weatherproof END OF SECTION SECTION 16020 WORK INCLUDED PART 1 - GENERAL 1.01 DESCRIPTION OF SYSTEM 16611 A. The work required under this Division shall include all materials, labor and auxiliaries required to install a complete and properly operating electrical system. The electrical system required under this Division consists basically of, but is not limited to the following: 1.Complete (extension of the) distribution system for lighting including the necessary feeders, branch circuits, lighting fixtures, control switches and receptacles. 2.Outdoor roadway lighting service cabinets. 495 -044 J -E -7 1 2 - 3 4 5 _6 7 8 9 -"10 11 12 `13 14 15 16 --17 18 19 20 �21 22 23 24 25 26 27 �)8 29 30 31 32 33 34 35 36 37 --38 39 40 41 `12 43 44 45 46 47 48 —49 50 51 —52 16611 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 3.Underground feeders from Utility Company equipment to service cabinets. 4.A complete grounding system and special grounds as required or noted. 5.Painting. (Of special equipment). 6.Concrete work for pad mounted equipment. 7.Complete exterior lighting system, and associated controls. END OF SECTION SECTION 16025 CODES, FEES, AND STANDARDS PART 1 - GENERAL 1.010 RELATED DOCUMENTS A. Drawings and general provisions of Contract, including General and Supplementary Conditions and Division 1 Specification sections, apply to work of this section. B. Division 16 Electrical sections apply to work specified in this section. 1.011 SCOPE A. The codes, standards and practices generally apply to the entire project. Other codes, standards or practices that are more specific will be referenced within a particular specification. B. The codes and standards and practices listed herein, latest editions, are furnished as the minimum latest requirements. 1.State of Florida. C. PART2- PRODUCTS 2. Collier County. 3.Florida Department of Transportation (FDOT). Comply with latest utility company regulations. 495 -044 J -E -8 16611 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1 2.01 CODES 2 3 A. Florida Statutes 4 5 1 AA3, The State Fire Prevention Code 6 7 B. Standard Building Code 8 9 C. American National Standards Institute (ANSI) —10 11 D. Accessibility Requirements Manual Florida Department of Community Affairs. 12 13 2.02 -14 STANDARDS 15 A. All materials shall be new and free of defects, and shall be U.L. listed, bear the U.L. label or be 16 labeled or listed with an approved, nationally recognized Electrical Testing Agency. Where no --17 labeling or listing service is available for certain types of equipment, test data shall be submitted to 18 prove to the Engineer that equipment meets or exceeds available standards. 19 20 B. National Fire Protection Association (NFPA) Standards (latest adopted edition). �21 22 NFPA -70 National Electrical Code 23 NFPA -75 Protection of electronic computer /data processing equipment. --24 NFPA -78 Lightning protection code. 25 NFPA -101 Life Safety Code 26 27 2.03 PRACTICES �28 29 A. Institute of Electrical and Electronic Engineers (IEEE); 30 --31 1.Gray Book Std. 241; Recommended Practice for Electric Power Systems in Commercial 32 Buildings. 33 34 2.Green Book Std. 142; Recommended Practice for Grounding Industrial and Commercial Power 35 Systems. 36 37 3.Buff Book Std. 242; Recommended Practice for Protection and Coordination of Industrial and —38 Commercial Power Systems. 39 40 4.Gold Book Std. 493; Recommended Practice for Design of Reliable Industrial and Commercial 41 Power Systems. `-42 43 S.Brown Book Std. 399; Recommended Practice for Power System Analysis. 44 —45 B. Illuminating Engineering Society (IES); 46 47 1.Application Handbook 48 —49 2.Reference Handbook 50 51 2.04 CONTRACT SPECIFICATIONS AND DRAWINGS: 52 495 -044 J -E -9 16811 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1 A. All articles, products, materials, fixtures, forms or types of construction covered in the specifications 2 will be required to meet or exceed all applicable standards of manufacturer, testing, performance, " 3 capabilities, procedures and installation according to the requirements of ANSI, NEMA, IEEE, and 4 NEC referenced documents where indicated and the manufacturer's recommended practices. 5 6 B. Requirements indicated on the contract documents which exceed but are not contrary to governing 7 codes will be followed. 8 9 C. The installation will comply with the governing state and local codes or ordinances. - -10 11 D. The completed electrical installation will be inspected and certified by all applicable agencies that 12 it is in compliance with all codes. 13 14 PART 3 - EXECUTION 15 16 3.01 INSTALLATION --17 18 A. Install in accordance with the current edition of the National Electric Code and the latest regulations 19 of governing local, State, County and other applicable codes, including the Utilities Company 20 requirements. 21 22 23 B. Follow all referenced codes, standards and practices. Notify Architect/Engineer of any --24 discrepancies found during construction of project, and do not proceed with that portion of the 25 project, until a written definitive statement is received providing clear direction. 26 27 END OF SECTION 28 29 30 —31 32 33 34 SECTION 16030 —35 36 TESTS AND PERFORMANCE VERIFICATION 37 ..._38 PART 1 - GENERAL 39 40 1.01 DESCRIPTION 41 `42 A. Do performance verification work as required to show that the System is operating correctly in 43 accordance with design. Supply instruments required to read data. Adjust System to operate at the 44 required performance levels. Tabulate data for submission. Submit data on 8 -1 /2" X 11" sheets _ 45 with time and name of checker with one copy for each brochure. Where specific performance 46 verification information is called for in the specifications, use copies of the sheets provided for 47 recording readings. Data shall be submitted and approved before Check -Out Memos are signed or 48 a request for final inspection is made. 49 50 B. At completion of construction after all performance verification and testing information has been 51 gathered, submitted, and approved, provide one copy of this information to the manufacturer's 52 representative of the equipment. Work required under this section shall include having the 495 -044 J -E -10 1 2 '- 3 4 5 6 7 8 9 --10 11 12 13 �14 15 16 ---17 18 19 20 21 22 23 —24 25 26 27 28 29 30 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1.02 TESTS A. 0 16611 representative examine the performance verification information, check the equipment in the field while it is operating, and sign a Check -Out Memo for a record. Submit five (5) copies of the memo on each major item of equipment. Approved memos shall be inserted in each brochure with the performance verification information and submittal data. Memos shall be submitted and approved before Instruction to Owner or a request for final inspection. System: 1.After service, panel feeders, and equipment feeders wires or cables are in place, but before being connected to devices and equipment, the system shall be tested for shorts, opens, intentional and unintentional grounds by means of an approved type of constant "megger ". All wires in conduit that are shorted or unintentionally grounded shall be replaced. 2.Take readings of voltage and amperage at service main for each panel, and at the end of the longest branch circuit at each panel. The above readings shall be taken (1) "no- load" conditions and (2) at "full- load" conditions with all equipment using electricity. Tabulate readings, complete "Tabulated Data Voltage and Amperage Readings" form (found at the end of this section) and submit five (5) copies to the Engineer. Grounds: 1.The resistance between ground and absolute earth shall not exceed 10 ohms and shall be measured by the Electrical Contractor before equipment is placed in operation. Testing shall be performed on all ground rod installations. Testing shall be three (3) point method in accordance with IEEE recommended practice. END OF SECTION 495 -044 J -E -11 16611 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1 CHFCK -OUT MEMO 2 — 3 NOTE TO CONTRACTOR: Do not submit this form at the time Technical Information 4 Brochure is submitted. This form shall be completed and 5 submitted before Instruction in Operation to Owner or a — 6 request for final inspection. 7 8 Name of equipment checked: 9 —10 Name of manufacturer of equipment: 11 12 Re: 13 (Name of Project) �14 15 1. The equipment furnished by us has been checked on the Job by us. We have 16 reviewed (where applicable) the performance verification information 17 submitted to us by the Contractor. 18 19 2. The equipment is properly installed, except for items noted below.* 20 —21 3. The equipment is operating satisfactorily, except for items noted below.* 22 23 4. The written operating and maintenance information (where applicable) has --24 been presented to the Contractor, and gone over with him in detail. Five 25 (5) copies of all applicable operating and maintenance information and 26 parts lists have been furnished to him for insertion in each of the 27 Equipment Brochures. �28 29 Checked by: 30 (Printed Name of Manufacturer's Representative —31 32 33 (Address and Phone No. of Representative) 34 ^35 36 (Signature and Title of Person Making Check) 37 —38 39 (Date Checked) 40 41 CC: Owner, Architect, Engineer, Contractor and Subcontractor i-42 43 *Exceptions noted at time of check were as follows: 44 _..45 46 47 48 —'49 50 51 52 495 -044 J -E -12 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1 TABULATED DATA 2 3 VOLTAGE AND AMPERAGE READINGS 4 5 SWITCHGEAR 6 7 FULL LOAD AMPERAGE READINGS: _8 9 DATE 10 11 �12 TIME 13 PHASE A. 14 --15 B. 16 17 C. 18 19 N. 20 21 FULL LOAD VOLTAGE READINGS: ---22 23 DATE 24 25 TIME —26 27 PHASE A TON A TO B 28 —29 B TO N A TO C 30 31 CTON BTOC 32 `"33 NO LOAD VOLTAGE READINGS: 34 35 DATE —36 37 TIME 38 39 PHASE A TON A TO B —40 41 BTON ATOC 42 _ _43 C TO N B TO C 44 45 ENGINEER'S REPRESENTATIVE 46 -"47 CONTRACTOR'S REPRESENTATIVE 48 49 50 �51 52 53 —54 495 -044 J -E -13 16811 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 495 -044 J -E -14 2 SECTION 16031 3 4 DEMONSTRATION OF COMPLETED ELECTRICAL SYSTEMS 5 6 PART 1 - GENERAL 7 -- 8 1.01 SCOPE 9 10 A. Demonstrate the essential features of the following electrical systems: 11 ^12 1.Electrical entrance equipment 13 Circuit breakers 14 Fuses and fuseholders --15 16 2.Electrical systems controls and equipment 17 Photocell Control 18 Contactor Control �19 20 3.Lighting Fixtures (include relamping and replacing lenses) 21 Fixtures, outdoor --22 23 4. Panelboards 24 Service Cabinets 25 26 B. Each system shall be demonstrated once only, after completion of testing. 27 28 1.02 TIME —29 30 A. The demonstration shall be held upon completion of all systems at a date to be agreed upon 31 in writing by the Owner or his representative. 32 —33 1.03 ATTENDING PARTIES 34 35 A. The demonstration shall be held by this Contractor in the presence of the Owner, and the —36 manufacturer's representative. 37 38 1.04 DEMONSTRATION 39 —40 A. Demonstrate the function and location of each systems. 41 42 B. Demonstrate how to work the controls, how to reset protective devices, how to replace _ _43 fuses, and what to do in case of emergency. 44 45 1.05 CERTIFICATE OF COMPLETED DEMONSTRATION 46 "-47 A. Submit five (5) copies of Certificate of Completed Demonstration, memo signed by the 48 Contractor, Subcontractor and Owner and insert one copy in each Technical Information 49 Brochure. 50 �51 END OF SECTION 52 53 —54 SECTION 16040 495 -044 J -E -14 Airport- Pulling Road Highway Lighting Improvement Naples, Florida IDENTIFICATION PART 1 - GENERAL 1.01 NAMEPLATES 16B11 A. The following items shall be equipped with nameplates: All control panels, time switches, disconnect switches, panelboards, circuit breakers, contactors, recorders, transmitters, instruments or relays in separate enclosures. Special systems or controls shall be identified at junction and pull boxes, and terminal cabinets. B. Nameplates shall adequately describe the function of the particular equipment involved. Where nameplates are detailed on the drawings, inscription and size of letters shall be as shown and shop drawing submitted for approval. Nameplates for panelboards shall include the panel designation, voltage and phase of the supply. For example, 'Panel A, 277/480V, 3- phase, 4- wire ". C. Nameplates shall be laminated phenolic plastic, black front and back with white core, with lettering etched through the outer covering. White engraved letters on black background. Attach with plated self - tapping screws or brass bolts. D. All conductors, cables and feeders shall be tagged as indicated on the drawings with point of origin and destination indicated or cross referenced with shop drawings cable identification drawings. E. All controls and instruments shall be tagged with device identification tags. END OF SECTION SECTION 16110 RACEWAYS AND CONDUIT PART 1 - GENERAL 1.01 DESCRIPTION A. Description of System: 1.The entire installation shall be in hot dipped rigid galvanized conduit or heavy wall Schedule 40 -PVC plastic conduit (in slab or underground only), unless specifically noted otherwise. Only heavy wall PVC (Schedule 40) shall be used for all raceways trapped 495 -044 J -E -15 Airport- Pulling Road 16B11 Highway Lighting Improvement Naples, Florida underground and in or under concrete slab on grade. Rigid metal galvanized conduit shall be used in all damp or wet locations or where subject to mechanical injury. 2.Minimum conduit size for all systems shall be 3/4 ", unless noted otherwise on drawings. All conduit shall be U.L. listed and labeled. Conduit sizes shown on the drawings are to aid the contractor in bidding only; the contractor is responsible for conduit sizes as required by NEC fill tables. 1.02 SUBMITTALS A. Product Data: 1.Product data shall be submitted on: a.Conduit b.Conduit fittings PART2- PRODUCTS 2.01 RIGID METALLIC CONDUIT A. Hot dipped galvanized rigid steel. Federal Specification WW -C -581. 2.02 PVC CONDUIT A. PVC conduit shall be composed of High Impact Virgin homopolymer, PVC (polyvinyl chloride Compound), and shall conform to industry standards, and be UL 651 listed in accordance with Article 347 of National Electrical Code for underground and exposed use and NEMA standard TC -2. Materials must have tensile strength of 55 PSI, at 70oF, flexural strength of 11,000 PSI, compression strength of 8600 PSI. Manufacturer shall have five years' extruding PVC experience. Consistent with requirements provide PVC conduit products by one of the following manufacturers: 1. Carlon 2. Cantex 3. J.M. Plastics 4, Queen City Plastics 2.03 EXPANSION FITTINGS A. Conduit expansion fittings shall be malleable iron, and shall be hot dipped galvanized inside and outside. These fittings shall have a four -inch expansion chamber to allow approximately two -inch movement parallel to conduit run in either direction from normal. They shall have factory- installed packing and internal tinned copper braid packing to serve as an emergency bonding jumper. Unless the fitting used is listed by Underwriters' Laboratories for use "without external bonding jumpers ", an external copper bonding jumper shall be installed with each expansion fitting with one end clamped on each conduit entering fitting. PART 3 - EXECUTION 3.01 INSTALLATION A. All raceways shall be run in neat and workmanlike manner and shall be properly supported 495 -044 J -E -16 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 1 in accordance with latest edition of NEC with approved conduit clamps, hanger rods and 2 structural fasteners. Supporting conduit and boxes with wire is not approved. All raceways 3 except those from surface - mounted switches, outlet boxes or panels shall be run concealed 4 from view. Rigid steel box connections shall be made with double locknuts and bushings. 5 Where PVC penetrates a floor in an exposed location from underground or in slab, a black 6 mastic coated steel conduit elbow shall be used. No PVC shall be allowed anywhere except 7 underground or in slab. All individual bare copper ground conductors (i.e. service, 8 transformer, or lightning protection grounds) shall be installed in PVC conduit, not metal 9 conduit. This does not apply to bare copper ground conductors run with feeders (as 10 specified in this section). Conduits shall be run parallel to existing utilities wherever 11 possible and shall be grouped in workmanlike fashion. Crisscrossing of conduits shall be 12 minimized. 13 14 B. All raceways runs, whether terminated in boxes or not, shall be capped during the course —15 of construction and until wires are pulled in, and covers are in place. No conductors shall 16 be pulled into raceways until construction work which might damage the raceways has 17 been completed. 18 19 C. All raceway runs in masonry shall be installed at the same time as the masonry so that no 20 face cutting is required, except to accommodate boxes. 21 _22 D. All raceways shall be run from pole to pole exactly as shown on the drawings, unless 23 permission is granted to alter arrangement shown. If permission is granted arrangement 24 shall be marked on field set of drawings as previously specified. 25 —26 E. All underground raceways (with exception of raceways installed under floor slab) shall be 27 installed in accordance with Section 300 -5 of the NEC except that the minimum cover for 28 any conduit shall be two feet. Included under this Section shall be the responsibility for —29 verifying finished lines in areas where raceways will be installed underground before the 30 grading is complete. 31 32 F. All raceways shall have an insulated copper system ground conductor throughout the entire -°33 length of circuit installed within conduit in strict accordance with NEC. Grounding 34 conductor shall be included in total conduit fill determining conduit sizes, even though not 35 included or shown on drawings. Grounding conductors run with feeders shall be bare only. _36 Grounding conductors run with feeders shall be bonded to portions of conduit that are 37 metal by approved ground bushings. 38 39 G. Insulated bushings shall be used on all rigid steel conduits terminating in panels, wire —40 gutters, or cabinets, and shall be impact resistant plastic molded in an irregular shape at the 41 top to provide smooth insulating surface at top and inner edge. Material in these bushings 42 must not melt or support flame. 43 �44 H. Spare conduit stubs shall be capped and location and use marked with concrete marker set 45 flush with finish grade. Marker shall be 6" round X 6" deep with appropriate symbol 46 embedded into top to indicate use. Also, tag conduits in panels where originating. —47 48 I. Raceways which do not have conductors furnished under this Division of the specifications 49 shall be left with an approved nylon pullcord in raceway. 50 _ 51 J. Rigid Metallic Conduit and PVC conduit shall be manufactured within the United States, 52 and each shall be as manufactured by one manufacturer. 53 --54 K. PVC joints shall be solvent welded. Threads will not be permitted on PVC conduit and 495 -044 J -E -17 Airport- Pulling Road 160, Highway Lighting Improvement Naples, Florida fittings, except for rigid steel to PVC couplings. Installation of PVC conduit shall be in accordance with manufacturer's recommendations. PVC conduit shall not be used to support fixture or equipment. Field bends shall be made with approved hotbox. Heating with flame and hand held dryers are prohibited. L. Expansion fittings shall be installed in the following cases: In each conduit run wherever it crosses an expansion joint in the concrete structure; on one side of joint with its sliding sleeve end flush with joint, and with a length of bonding jumper in expansion equal to at least three times the normal width of joints; in each conduit run which mechanically attached to separate structures to relieve strain caused by shift on one structure in relation to the other; in straight conduit run above ground which is more than one hundred feet long and interval between expansion fittings in such a runs shall not be greater than 100 feet. M. Rigid metallic conduit installed underground shall be coated with waterproofing black mastic before installation, and all joints shall be recoated after installation. N. Provide and install pullboxes, junction boxes, etc., as required by NEC Article 300, whether shown on drawings or not. O. Underground cable identification: bury a continuous, pre - printed, bright colored plastic ribbon cable marker with each underground conduit (or group of conduits), regardless of whether conductors are in conduit. Locate each directly over cables, 6" to 8" below finished grade. Delete this requirement under building slabs. END OF SECTION SECTION 16120 WIRES AND CABLES 1.01 GENERAL A. Power Conductors: 1.13ranch circuit and feeder conductors for electric power shall be stranded copper type THHN /THWN insulation for branch circuits and THWN insulation for feeders, unless specifically noted otherwise. No aluminum wiring shall be permitted. All wire shall be size shown on the drawings. If no size is shown, wire shall be minimum No. 12, except that branch "homeruns" over 50 ft. in length shall be minimum No. 10 for 120/208V circuits. Wire in vicinity of heat - producing equipment shall be type XHHW insulation. All wiring shall be manufactured in the USA. B. Taps and Splices: LAll copper taps and splices in No. 8 or smaller wire shall be fastened together by means of "wirenut" connectors (Ideal or approved substitution). All taps and splices in wire larger than No. 8 shall be made with compression type connectors and taped to provide insulation 495 -044 J -E -18 — 1 2 3 4 5 6 7 8 9 10 11 �12 13 14 --15 16 17 18 19 20 21 --22 23 24 25 —26 27 28 29 30 31 32 —33 34 35 v36 37 38 39 "40 41 42 �43 44 45 46 -"'-47 48 49 50 �51 52 53 •— 54 Airport- Pulling Road 16B11 Highway Lighting Improvement Naples, Florida equal to wire. Tape shall be heavy duty, flame retardant and weather resistant vinyl electrical tape, minimum 7 mil premium grade with an operating temperature of 0 degree F. to 220 degree F. Provide tape meeting UL 510 and CSA standard C22.2. 2.All taps and splices in manholes or in ground pull box shall be made with compression type connectors and covered with Raychem heavy wall cable sleeves (type CTE or WCS) with type "S" sealant coating. Install sleeve kits as per manufacturer's installation instructions. C. Color Coding: I .All power feeders and branch circuits No. 6 and smaller shall be wired with color -coded wire. Power feeders above No. 6 shall either be fully color -coded or shall have black insulation and be similarly color -coded with tape or paint in all junction boxes and panels. Tape or paint shall completely cover the full length of conductor insulation within the box or panel except for the wire markings. 2.Unless otherwise approved, comply with existing color coding established. 1.02 SERVICE CABINET CONTROL CABLE: A. Multiconductor control cable shall be #14 AWG stranded, 600V, (XLP) cross link polyethylene insulated, with polyethylene over all sheathed type TC control cable as manufactured by the American Insulated Wire Co., or equal. B. Control Connections: 1.No splices shall be made in control cable except at approved type terminal blocks installed in approved type terminal cabinets. 2.All connections of stranded wire to screw terminals shall be by insulated spade lugs, crimp fastened to wire except where terminal strips are listed for stranded bare connections in which case delete spade lugs. 3.All conductors shall be marked with wrap type (Brady labels). All terminal block terminations shall be labeled. The inside portion of the terminal cabinet doors shall display a protected service cabinet drawing with all connections shown and described as to color code, number assigned to connection function of conductor and destination. 4.Wire shall be guided within cabinets by cable supports. All conductors shall be neatly led to terminations. 5.Cabinets: All cabinets shall be labeled with an engraved plastic laminate label riveted to the door. 1.03 SUBNETTALS: A. Submit cut sheets on all major types of wires and cables including splicing tape, and terminating /splicing lugs or connectors, terminal blocks, service cabinets, cable sleeves and etc. END OF SECTION 495 -044 J -E -19 -- 1 2 3 4 5 6 7 �- 8 9 10 11 �12 13 14 --15 16 17 18 19 20 21 --22 23 24 25 '-"26 27 28 —29 30 31 32 —33 34 35 —36 37 38 39 —40 41 42 43 44 45 46 °47 48 49 50 r51 52 53 —54 Airport- Pulling Road Highway Lighting Improvement Naples, Florida SECTION 16134 PANELBOARDS 1.01 GENERAL 16.911 A. Panelboards shall be of deadfront design equipped with bolt on, quick -make, quick -break circuit breakers of the thermal magnetic type and mains with lugs or main breakers as shown on service cabinet diagrams. Panel bus shall be tin plated copper. Bus shall be braced for a minimum capacity equal to or greater than the available fault current at the panel. Double and triple pole breakers shall be of the common trip, single handle type. B. Size of wiring gutters and gauge of steel shall be in accordance with NEMA Standards Publication No. PBI 57 and UL Standards No. 67. Cabinets shall be minimum 20" wide for all panels. C. Panels and breakers shall be rated for voltage and class of service to which applied. Panels shall have lock and shall be keyed alike. D. All panelboard cabinets shall have a system grounding bar bonded to the panelboard cabinet for connection of system grounding conductors. This bar shall be mechanically and electrically isolated from the neutral bar. Install two (2) 1" conduit from panels to underground two feet beyond service cabinet base (for future use). E. Mount a typewritten directory showing the actual circuit numbers, with location and type of load on inside of door. Progress Drawings shall show same arrangement as the Directory. F. Provide panelboards manufactured by Square -D, General Electric, SIEMENS or Cutler - Hammer/Westinghouse unless otherwise noted on the drawings. 1.02 SUBMITTALS A. Product data and shop drawings: 1.Product data shall be submitted on: a.Panel b.Cabinet c.Bus d.Construction e.Dimensions 2.Shop drawing shall be submitted for each and every panel, each and every panel drawing shall clearly indicate the following information: a.U.L. Label b.Each circuit breaker amperage rating, circuit number and position/location in panel c.Electrical characteristics of panel d.Mains rating e.Main device rating f.Mounting g.Dimension, width, depth, height h.Bus material 495 -044 J -E -20 -- 1 2 3 4 5 6 7 9 10 11 �12 13 14 ---15 16 17 18 M19 20 21 —22 23 24 25 26 27 28 —29 30 31 32 34 35 37 38 39 —40 41 42 43 44 45 46 °--47 48 49 50 �51 52 53 —54 Airport- Pulling Road Highway Lighting Improvement Naples, Florida PART 1 - GENERAL 1.01 DESCRIPTION A. 1.02 SUBMITTALS /m 16611 i.Interrupting capacity of minimum rated breaker J.THE SERIES RATING OF THE PANEL IN RELATIONSHIP TO ITS UP STREAM FEEDER DEVICES AND COORDINATED TO THE UTILITY AVAILABLE FAULT CURRENT. END OF SECTION SECTION 16180 OVERCURRENT PROTECTIVE DEVICES Description of System: LConnections of all items using electric power shall be included under this division of the specifications, including necessary wire, conduit, circuit protection, disconnects and accessories. Securing of roughing -in drawings and connection information for equipment involved shall also be included under this division. See other divisions for specifications for electrically operated equipment. 2.Provide overcurrent protection for all wiring and equipment in accordance with the NEC, all federal, state and local codes as required and/or as shown on the drawings. 3.Should the electrical contractor disagree with the size of or application of, an overcurrent protection device called for on the drawings, he shall bring it to the attention of the Engineer immediately. Shop drawings and product data: 1.Shop drawings shall clearly indicate: a.Frame sizes and interrupting capacity of all circuit breakers. b.Horsepower ratings of rated voltage of fused switches and/or circuit breakers. c.Size and type of fuses being furnished. d.Device is U.L. Listed, and bears the U.L. Label. e.Device complies with these specifications, drawings, and applicable standards of NEMA, IEEE, ANSI, and ASA. 495 -044 J -E -21 2 3 4 5 6 7 _.. 8 9 10 11 ~12 13 14 —15 16 17 18 �19 20 21 —22 23 24 25 "-26 27 28 .._29 30 31 32 "`-33 34 35 —36 37 38 39 —40 41 42 �43 44 45 46 —47 48 49 50 �51 52 53 °54 Airport- Pulling Road Highway Lighting Improvement Naples, Florida PART2- PRODUCTS 2.01 CIRCUIT BREAKERS A. General: 2.02 FUSES 16811 1.Circuit breakers for lighting and appliance panelboards shall be bolt -in type. 2.All circuit breakers shall be molded -case, quick -make, quick - break, thermal magnetic type, and shall be U.L. listed and rated for voltage and class of service to which applied. 3.Double and triple pole breakers shall be of the common trip, single handle type. 4.Circuit breakers shall have minimum rating equal to or greater than the fault current available but in no case less than 10,000 amp interrupting capacity. A. General: 1.All fuses shall be of the same manufacture to retain selectability as designed. No fuse shall be installed until equipment is ready to be energized and after tightening of all electrical connections, inspection of all ground and grounding conductors and a megger test of adequate insulation to ground of all circuits. 2.All fuses shall be current - limiting with 200,000 amperes interrupting capacity. 3.Fuses rated 601 amperes and larger shall be UL Class L and have a minimum time -delay of 45 seconds at 300% rating and have 0 -ring gas seals at the end bells. 4.Fuses rated 600 amperes or less, installed ahead of circuit breakers or circuit breaker panels, shall be UL Class K -1. 5.Fuses rated 600 amperes or less for all general power circuits shall be dual - element, UL Class K -5 time -delay type. They shall be self protecting from extraneous heat. 6.Fuses installed in individual motor circuits shall be dual element time -delay type, UL Class K -5. Use fuse reducers when fuse clip spacing is larger than the fuse dimension. 7.Fuses called for to be rejection type are to have rejection fuse holders. B. Identification Label: LA fuse identification label, showing type and size, shall be placed inside the door of each fused switch. 2.Labeling for rejection type fused switches shall read "Warning -Use Only Current Limiting Fuses Class, Type, MFR ," engraved in red laminated plastic. END OF SECTION 495 -044 J -E -22 Airport- Pulling Road 16P J. Highway Lighting Improvement Naples, Florida SECTION 16410 ELECTRICAL UTILITY SERVICES PART 1 - GENERAL 1.01 DESCRIPTION A. Description of Electrical System: 1.The Electrical Utility Company will provide the electrical service of the characteristics as shown on the Drawings. This Contractor's work will begin where the Utility Company's work ends. 2.The Contractor shall furnish all labor, materials, etc., necessary for a complete approved electrical service as required for this project, including inspection and approval by the Utility and local Inspection Departments (if any) and inform the Engineer prior to energizing power lines. 3.This Contractor shall notify the Utility Company in writing, with two copies to the Engineer, no later than ten (10) days after signing contracts as to when this Contractor anticipates the power service will be required. B. Construction Facilities: 1.The facilities and equipment required to provide all electrical power for construction, lighting and balancing and testing consumed prior to final acceptance of the project shall be provided under this section of the specifications. All wiring, outlets and other work required to provide this power at the site for all trades shall be arranged for, furnished and installed under this section of the specifications including any fee, charge or cost due the utility company for temporary power installation or hook -ups. 2.Facilities shall be furnished in a neat and safe manner in compliance with governing codes, good working practices and OSHA regulations. C. Underground Electrical Service: 1.Fumish and install underground 480 volt, single phase, service from power company pole line to main service cabinets. 2.The underground service shall comply with all the requirements of the NEC, local Utility Company and local enforcing authority. 3.Furnish and install buried primary conduits (minimum of 4" if not sized on the drawings) from the pole to point of Utility Company service as shown on drawings or as required by Utility Company. D. Lightning Arrestors: 1.Secondary lightning protection shall be provided on the line side of each main service from transformer. Unit shall match service voltage. 2.Installation including mounting connections, grounding and length of leads shall conform to manufacturers recommendations. Unit shall be manufactured by General Electric 495 -044 J -E -23 2 3 4 __.. 5 6 7 8 9 10 11 �12 13 14 —15 16 17 18 �19 20 21 —22 23 24 25 �-26 27 28 —29 30 31 32 —33 34 35 _36 37 38 39 —40 41 42 _43 44 45 46 °-47 48 49 50 �51 52 53 ---54 Airport- Pulling Road Highway Lighting Improvement Naples, Florida E. 1.02 SUBMITTALS A. PART 1 - GENERAL 16811 Thyrite type. Surge Protection 1.Provide and install surge suppressor on service conductors for service voltage. Surge suppressor shall be installed in service cabinets at main panel(s) in NEMA I enclosure. Surge suppressor shall be connected to main panel on load side of main breaker, and shall be type suitable for type of service. 2.All protector ground leads shall be attached to a single grounding lug mounted securely to and in good electrical contact, with the equipment chassis or cabinet. 3.Suppressors shall be per Specification Section 16709. Submit product data on: 1.Lightning arrestors 2.Surge protection 3.Meter /C.T. cabinet if applicable. END OF SECTION SECTION 16430 UNDERGROUND DUCT BANKS 1.01 Provide underground duct banks for power and lighting feeders and control systems as shown or as specified herein; from point of service or equipment to the point of distribution or equipment served. 1.02 SUBMITTALS A. Submit shop drawings or cut sheets on: 1.Conduit 2.Fittings 3.Conduit Separators 4.PVC solvent 5.Composite handholes 6.Cable lubricants 1.03 DESCRIPTION OF ASSEMBLY 495 -044 J -E -24 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16E11 A. Underground duct lines shall be of individual conduits, direct buried. Encase in sand bedding, arranged and secured in place with conduit separators, per drawing details and as described herein. The conduit and the separators shall be of plastic (PVC sch 40), unless indicated or specified otherwise. The conduit used shall not be smaller than 4 inches in diameter, inside, unless otherwise noted. B. Plastic conduit, fittings and joints shall not have been stored in the sun or weather, in any excessively heated space, or unevenly supported during storage. Use and installation shall be in accordance with the National Electrical Code requirements for the installation of non- metallic rigid conduit. Plastic conduit shall be protected against the direct rays of the sun prior to installation. Conduit shall be Carlon Type EB, Queen City Plastics, or approved substitution. Conduit shall be U.L. listed and conform to NEMA Standard TC6 -1972. C. Trenches for duct banks shall be completely dry before setting conduits. Provide well pointing as required if necessary to keep trench dry. D. Pullbox/handhole shall be cleaned of all loose materials, dirt and debris immediately after completion of new work and shall be in a clean condition when project is completed. E. Sand bedding shall extend from three inches below bottom conduit and to three inches above top conduit; and be free of particles that would be retained on a 1/8" sieve. Backfilling of trenches shall be in layers not more than 8 inches deep, and shall be thoroughly tamped. The first layer shall be earth or sand, free from particles that would be retained on a 1/4 inch sieve. The succeeding layers shall be excavated material having stones no larger than would pass through a 4 -inch ring. The backfill shall be level with adjacent surface, except that in sodded or paved areas, a space equal to the thickness of the sod or paving shall be left. F. The surface disturbed during the installation of duct shall be restored to its original elevation and condition if not refinished in connection with site work. G. All unused conduit openings shall be plugged or capped with a suitable device designed for the purpose; caulking compound shall not be used for plugging conduit openings. PART -2 PRODUCTS 2.01 DUCT BANK STRUCTURES A. Grounding in Pullboxes/Handholes Provide No. 6 AWG bare copper grounding pigtails on walls of each pullbox. The pigtails shall be exothermically welded to the ground rod at the pullbox and shall extend at least 8 inches into pullbox. Two pigtails shall be provided in each pullbox. B. Composite Handholes/Pullboxes Handholes covers and boxes shall be manufactured from polymer concrete as manufactured by Quazite Corporation. The material shall consist of aggregate bound together with a polyester resin and reinforced with continuous woven glass strands. The covers and boxes shall be designed to be installed flush to grade with cover fitting flush to the box and shall be capable of withstanding normal shipping and installation process without chipping, cracking or structural damage. All boxes shall be manufactured with the use of male /female molds to ensure a consistent wall thickness and structural strength and shall be stackable or extra depth. The boxes and covers shall have dimensions as indicated and 495 -044 J -E -25 Airport- Pulling Road 16BIl Highway Lighting Improvement Naples, Florida 495 -044 shall be concrete gray in color. The cover logo shall be recessed into the cover and shall read SIGNAL or LIGHTING as indicated. The composite covers shall be designed for a static vertical load of 8,000 pounds and shall be tested, in the box, to a static load of 12,000 pounds (1.5 safety factor). The test load shall be distributed over a 10 inch by 10 inch by 1 inch thick distribution plate located at the center of the cover. The maximum deflection at a load of 8,000 pounds shall not exceed 0.50 inches. The covers shall be skid resistant and have a minimum coefficient of friction of 0.50 on the top surface for the life of the cover. Coatings will not be provided. The permanent deflection of any surface shall not exceed 10% of the maximum allowable test load deflection. The lockdown mechanism shall be capable of withstanding a minimum torque of 30 foot - pounds. All inserts and fasteners shall be of stainless steel. 1. Pulling -In Irons: Shall be steel bars bent cast in the walls and floors. In the floor they shall be centered under the cover and in the wall they shall be not less than 6 inches above or below, and opposite the conduits entering the pullbox. Pulling -in irons shall project into the pullbox approximately 4 inches. Iron shall be hot - dipped galvanized after fabrication. 2. Cover Fasteners: Shall be stainless steel bolts. C. Pull Wire: Plastic rope having a minimum tensile strength of 200 pounds in each empty duct. Leave a minimum of 24 inches of slack at each end of the pull wires. Provide in all empty conduit. PART 3 - EXECUTION 3.01 INSTALLATION: Conform to NFPA 70 and ANSI C2. A. The top of the conduit shall be not less than 24 inches below grade. Run conduit in straight lines except where a change of direction is necessary. Provide not less than 3 inches clearance from the conduit to each side of the trench. Provide conduit separators to maintain arrangement and spacing of conduits along length of run. Grade bottom of trench smooth; where rock, soft spots, or sharp -edged materials are encountered, excavate the bottom for an additional 3 inches, fill and tamp level with original bottom with sand or earth free from particles, that would be retained on a 1/4 inch sieve. B. Precast Pullboxes Installation: Commercial precast assembly shall be set on 6 inches of level, 90 percent compacted granular fill, 3/4 -inch to 1 -inch size, extending 12 inches beyond the pullbox on each side. Granular fill shall be compacted by a minimum of four passes with a plate type vibrator. C. Buried Warning and Identification Tape: Metallic core or metallic- faced, acid- and alkali - resistant, polyethylene plastic warning tape manufactured specifically for warning and identification of buried utility lines. Provide tape on rolls, 3- inch - minimum width, color coded as specified below for the intended utility and warning and identification imprinted in bold black letters continuously over the entire tape length. Warning and identification to read, "CAUTION, BURIED (intended service) LINE BELOW" or similar wording. Color and printing shall be permanent, unaffected by moisture or soil. Warning Tape Color Codes Yellow:Lighting Orange:Signal J -E -26 Airport- Pulling Road — Highway Lighting Improvement Naples, Florida 2 3 — 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 —19 20 21 --22 23 24 25 `26 27 28 —29 30 31 32 —33 34 35 _36 37 38 39 —40 41 42 43 44 45 46 48 49 50 �51 52 53 — 54 16611 D. Duct and Conduit Placement: Duct lines shall have a continuous slope downward toward manholes/handholes with a pitch of not less than 3 inches in 100 feet. Except at conduit risers, accomplish changes in direction of runs exceeding a total of 10 degrees, either vertical or horizontal, by long sweep bends having a minimum radius of curvature of 25 feet. Manufactured bends may be made up or one or more curved or straight sections or combinations thereof. Manufactured bends shall have a minimum radius of 18 inches for use with conduits of less than 3 inches in diameter and a minimum radius of 36 inches for ducts of 3 inches in diameter and larger. E. Termination and Cleaning of Conduit: Terminate conduits in end -bells where duct lines enter pullboxes. Separators shall be of precast concrete, high impact polystyrene, steel, or a combination of these. Stagger conduit joints by rows and layers to provide a duct line having the maximum strength. During construction, protect partially completed duct lines from the entrance of debris such as mud, sand, and dirt with suitable conduit plugs. As each section of a duct line is completed, draw a non - flexible testing mandrel not less than 12 inches long with a diameter 1/4 inch less than inside diameter of the conduit through the conduit. After which, draw a stiff bristle brush having the same diameter of the duct through the duct, until duct is clear of particles of earth, sand, and gravel; then immediately install pull wire and end plugs. F. Conduit Protection at Concrete Penetrations: Conduits which penetrate concrete (slabs, pavement, and walls) shall be galvanized rigid steel or schedule 80 PVC; protected by a PVC sheath at the penetration; PVC sheath shall be 40 -mils thick conforming to NEMA RN 1, and shall extend from at least 2 inches within the concrete to the first coupling or fitting outside the concrete (minimum of 6 inches from penetration). All exposed conduits shall be galvanized rigid steel. G. Cable Pulling: Pull Cables down grade with the feed -in point at the pullbox or point of the highest elevation. Use flexible cable feeds to convey cables through pullbox opening and into duct runs. Accumulate cable slack at each pullbox where space permits by training cable around the interior to form one complete loop. Maintain minimum allowable bending radii in forming such loops. H. Cable Lubricants: Use lubricants that are specifically recommended by the cable manufacturer for assisting in pulling jacketed cables. Cable lubricants shall be soapstone, graphite, or talc for rubber or plastic jacketed cables. Lubricant shall not be deleterious to the cable sheath, jacket, or outer coverings. I. Cable Pulling Tensions: Tensions shall not exceed the maximum pulling tension recommended by the cable manufacturer. J. Installation of Cables in Pullboxes and Handholes: Do not install cables utilizing the shortest route, but route along those walls providing the longest route and the maximum spare cable lengths. Form cables to closely parallel walls, not to interfere with duct entrances. Locate splices to prevent cyclic bending in the spliced sheath. END OF SECTION 495 -044 J -E -27 Airport- Pulling Road Highway Lighting Improvement Naples, Florida PART 1 - GENERAL 1.01 DESCRIPTION A. 16811 SECTION 16450 GROUNDING Description of System: 1.In general, all electrical equipment (metallic conduit, panelboards, etc.) shall be bonded together with a green insulated or bare copper system grounding conductor in accordance with specific rules of Article 250 of the N.E.C. Bonding conductor through the raceway system shall be continuous from main switch ground bus to panel ground bar of each panelboard, and from panel grounding bar of each panelboard to branch circuit equipment and devices. 2.Grounding conductors shall; be so installed as to permit shortest and most direct path from equipment to ground; be installed in conduit with both conductor and conduit (except PVC) bonded at each end; have connections accessible for inspection and made with approved solderless connectors brazed (or bolted) to the equipment or structure to be grounded; in NO case be a current carrying conductor; have a green jacket unless it is bare copper; be run in conduit with power and branch circuit conductors. The main grounding electrode conductor shall be exothermically welded to ground rods: All connections at or below grade shall be exothermically welded. 3.All contact surfaces shall be thoroughly cleaned before connections are made to insure good metal to metal contact. 4.Mechanical lugs or wire terminals shall be used to bond ground wires together or to junction boxes and panel cabinets and shall be manufactured by Anderson, Buchanan, Thomas and Betts Co., or Burndy. 5.All exterior grade mounted equipment shall have their enclosures grounded directly to a separate driven ground at the equipment in addition to the building ground connection. B. All raceways shall have an insulated copper system ground conductor throughout the entire length of circuit installed within conduit in strict accordance with NEC. Grounding conductor shall be included in total conduit fill determining conduit sizes, even though not included or shown on drawings. 1.02 SUBMITTALS A. Submit product data on ground rods, ground wire, ground connectors and data on exothermic weld. END OF SECTION 495 -044 J -E -28 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 I SECTION 16501 2 3 LIGHTING FIXTURES 4 5 PART 1 - GENERAL 6 7 1.01 DESCRIPTION — 8 9 A. Description of System: 10 11 1.Light fixtures furnished under this Division shall be furnished complete with lamps and 12 all necessary trim and mounting hardware, and installed as shown on the drawings. 13 14 2.Lamps shall be included in the system guarantee for a period of thirty (30) days after final —15 acceptance of the work. 16 17 1.02 SUBMITTALS 18 19 A. Shop Drawings and Product Data: 20 21 1.Shop Drawings: --22 23 a.Shop drawings shall be submitted for all fixtures either as specified or as required to fit 24 this projects' field conditions. 25 26 b.Shop drawings shall be complete showing all dimensions and installation instructions 27 required for this projects' field conditions. 28 .-.29 c.Shop drawings for exterior post/pole mounted light fixtures shall clearly indicate 30 handhole and lightning protection ground lug mounted to post/pole at handhole inside 31 post/pole. 32 —33 d.Shop drawings and calculations shall be submitted for all exterior pole mounted fixtures 34 certifying that the foundation and pole /fixture assembly meets or exceeds the Florida 35 Department of Transportation and Standard Building Code as referenced, for 125 MPH —36 wind loading, 1.3 gust factor. The contractor shall provide the pole assembly necessary for 37 compliance as submitted at no additional cost to the owner. 38 39 2.Product Data: -"40 41 a.Product data shall be submitted for all light fixtures showing: 42 _.43 - dimensions 44 45 - U.L. Label 46 -'47 - fusing 48 49 - metal gauge �50 51 - lens/louvre thickness 52 53 - finish —54 495 -044 J -E -29 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 - voltage - lamps b.Product data shall be submitted showing manufacturer's written recommendations for storage and protection, and installation instructions. 1.03 PRODUCT STORAGE AND HANDLING A. Physically protect fixtures against damage as recommended by manufacturer. PART 2 - PRODUCTS 2.01 ACCEPTABLE MANUFACTURERS Manufacturers: subject to compliance with requirements, provide fixtures by or equal to General Electric: Arm- mounted = GE #M -404R2 with medium/non- cut - off /type IV distribution. 45 Degree Tilt = GE #RPFS turnpike with long /non- cutoff/Type III distribution. 2.02 EQUIPMENT A. Mercury and metallic vapor ballasts shall be auto transformer, high power factor type. Voltages shall comply with system to which applied. B. All ballasts furnished under this Division shall be high power factor type and shall be covered by a two -year warranty against defects. Warranty shall include payment for normal labor costs of replacement of inoperative in- warranty ballasts. Ballasts shall be rated for voltage system to which applied. C. All lighting fixtures mounted outdoors subject to dampness and insects shall have gasketing material between lens door and frame to completely seal interior of fixture. Knockouts and holes in fixtures housing shall be closed and sealed. All fixtures shall be complete with lamps, shielding, brackets, and all necessary fittings and accessories for a complete installation. D. All exterior post/pole mounted light fixtures shall have handhole near base, lightning protection in hand hole and ground conductor connected to ground rod at base. Hand hole shall provide easy access to light fixture fusing and lightning protection ground lug. Lightning protection ground lug shall be provided inside post/pole, electrically in contact with pole, for connection to ground rod. Provide and install ground wire from ground lug to ground rod, concealing ground wire through post/pole base. E. All light fixtures shall not have any labels exposed to normal viewing angles. This includes manufacturer labels and U.L. labels. All labels shall be concealed within the body of the fixture and/or luminaire. No manufacturers name or logo shall appear on the exterior of any light fixtures unless approved in writing by the engineer. F. All light fixtures shall adhere to U.L. Test Standard #1571 and Section #410 -65C of the National Electric Code. All manufacturers shall provide the required thermal protection as required. PART 3 - EXECUTION 495 -044 J -E -30 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 -- 1 3.01 INSTALLATION 2 3 A. Install all fixtures in accordance with manufacturer's written instructions and NEC. 4 5 B. Coordinate all fixture locations with new road work prior to installation. Coordinate with 6 roadway contractor and adjust locations as required to provide proper illumination. 7 – 8 C. Coordinate all fixtures with existing underground utilities prior to installation and relocate 9 fixtures as required to avoid Owner's underground work and utility company easements. 10 11 D. Ducseal shall be installed to seal all conduits entering exterior light fixtures from �12 underground. 13 14 3.02 CHECK -OUT MEMO —15 16 A. Submit Check -Out Memos from the major fixture representative as determined by the 17 Engineer. 18 �19 3.03 CLEAN -UP 20 21 A. Luminaires: .._22 23 1.Clean free from dust and dirt. Wash lens and glassware using cleaner such as "Windex" 24 and dry with absorbent paper. Clean plastic per manufacturer's recommendations; do not 25 wipe. Lenses which are kept in original containers until immediately prior to final —26 inspection may not require cleaning. Clean "Alzak" aluminum surfaces (reflectors, fixture 27 cones and the like) per mfr's recommendations being careful to remove finger prints and 28 smudges. _29 30 2.It is the contractors' responsibility to remove any U.L. labels or manufacturers labels from 31 areas of fixture exposed to view and relocate label to non - obtrusive area on fixture. 32 "33 34 END OF SECTION 35 _36 37 38 39 —40 41 42 SECTION 16580 43 �44 OUTDOOR LIGHTING CONTROL 45 46 PART 1 - GENERAL --47 48 1.01 DESCRIPTION 49 50 A. Description of System: 51 52 1.System consists of contactors, switches and photocells, as specified here and as shown 53 on the drawings. outdoor service cabinet, housing all control and adjustment equipment; —54 remote mounted photocell sensing head, Nema 3 mounted as called for on drawings; all 495 -044 J -E -31 2 3 4 5 6 7 8 9 10 11 �12 13 14 —15 16 17 18 �19 20 21 --22 23 24 25 —26 27 28 —29 30 31 32 —33 34 35 —36 37 38 39 "40 41 42 —43 44 45 46 —47 48 49 50 �51 52 53 —54 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1.02 SUBMITTALS A. PART2- PRODUCT 16611 interconnecting wiring; and all required accessories for a complete and operating system, installed and tested in place. Shop Drawings and Product Data: 1.Shop Drawings shall be submitted showing: a.Contactor and photocell sensor dimensions. b.Exterior terminal connections. c.Voltage ratings of all terminals. d.Interconnecting wiring diagram, complete with wire sizes as required for this installation between contactor and photocell sensor. e.Description of operation showing compliance with this section of the specifications. 2.Product Data shall be submitted showing: a.Manufacturer's written recommendations for installation instructions and field test requirements. b.Data on components showing compliance with this Division of the specifications. 2.01 PHOTOCELL SENSOR A. Construction: 1.Sensor shall be in Nema 3 weathertight enclosure. 2.Sensing head shall be calibrated for outside light range of 100 -500 footcandles. 2.03 LIGHTING CONTACTOR A. Provide contactors as noted on the drawings. PART 3 - EXECUTION 3.01 INSTALLATION A. System: LInstall system in accordance with manufacturer's written instructions, and NEC. 2.Mount sensor as shown on drawings. 3.All terminals and conductors shall be labeled. Wire labeling shall match terminal labeling. Conductors shall be labeled with neat shrink labels at both termination points. 495 -044 J -E -32 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16B,11 -- 1 B. Surge Protection: 2 3 1.Contractor shall provide and install a transient voltage surge protection device on all _ 4 electrical power and control circuits feeding the photocell and outdoor fixtures which enter 5 the service cabinet. 6 7 2.Surge protector device shall be as specified, Section 16709. °- 8 9 3.02 ADJUSTMENTS AND TESTS 10 11 �12 A. Adjustments: 13 l.Adjust system controls as directed in field by Engineer. 14 —15 2.Adjust sensor position as required so that the highest foot -candle reading at sensing head 16 is 500 footcandles. Contractor is to use an accurately calibrated digital footcandle meter 17 to verify these requirements. 18 �19 B. Tests: 20 21 1.1'erform tests according to manufacturer's instructions. 22 23 24 25 END OF SECTION 26 27 28 ---29 30 31 32 33 SECTION 16709 34 35 TRANSIENT VOLTAGE SURGE SUPPRESSION —36 37 PART 1 - GENERAL 38 39 1.01 RELATED DOCUMENTS "40 41 K. General: Drawings and general provisions of the Contract, including General and 42 Supplementary Conditions apply to this section. —43 44 1.02 DESCRIPTION 45 46 A. General: Transient voltage surge suppression (TVSS) or surge protection device (SPD) is —'47 the description and equipment required for the protection of all AC electrical circuits and 48 electronic equipment from the effects of lightning induced voltages, external switching 49 transients and internally generated switching transients. _50 51 1.03 REFERENCE STANDARDS AND PUBLICATIONS 52 53 A. General: The latest edition of the following standards and publications shall comply to the —54 work of this section; 495 -044 J -E -33 2 3 4 — 5 6 7 8 9 10 11 —12 13 14 —15 16 17 18 —19 20 21 —22 23 24 25 26 27 28 —29 30 31 32 33 34 35 ,.-.36 37 38 39 —40 41 42 —43 44 45 46 "--47 48 49 �50 51 52 53 54 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16911 1. ANSI/IEEE C62.33 Standard for Test Specifications for Varistor Surge Protection Devices. ANSIIIEEE C62.41 1991 (IEEE 587) Guide for Surge Voltages in Low - Voltage AC Power Circuits Categories A, B and C. 3. ANSI/IEEE C62.45 Guide on Surge Testing for Equipment Connected Low Voltage AC Power Circuits. 4. IEEE Standard 142 - Recommended Practice for Grounding 5. IEEE Standard 518 Recommended Guide on Electrical Noise 6. UL -1283 for EMI Filters 7. UL -1449 Standard for Transient Voltage Surge Suppressors 8. NFPA 70 National Electrical Code 9. NFPA 75 Standard for the protection of electronic computer /data producing equipment. 10.NFPA 780 Lightning Protection Standard. 11.Military Standard (MIL Std.) 220A 12.Federal Information Processing Standards (FIPS) Publication 94 13.CCITT Rec. K -17 Waveform specification for electronic systemso 14.NEMA LS -1. 1.04 SYSTEM PERFORMANCE CRITERIA A. General: Surge suppression, grounding and bonding shall effectively protect the systems to which it is applied against lightning, transients, internal spikes, and other surge transients throughout the useful life of the system. Surge protection devices and related grounding and bonding systems shall be designed and installed in such a manner that normal operation, performance ratings, and listing of the system is not impaired by the installation of such devices, wiring or connections. B. Intent: The intent of this specification is to allow manufacturers with varying equipment concepts to provide transient voltage surge suppression which will properly protect equipment within the guidelines set forth herein. Specific manufacturers listed shall be used as the basis of design, however, submitted components shall comply to the minimum and maximum values listed and shall be equal to or better than the specific manufacturers type specified herein. The listed data specified herein shall be used for the comparative analysis of all manufacturers specified herein. 1.05 MANUFACTURER QUALIFICATIONS A. Repair: The surge protection devices manufacturer shall offer factory repair service and replacement for all units. The manufacturer shall provide this service within four working days, and provide replacement components shipped to the Owner for installation within the allocated response time. B. Acceptable Manufacturers: Only the following acceptable manufacturers shall be considered; LEA Dynatech, Liebert/CC, Inc., Leviton, and Current Technology. C. Installation Certification: The manufacturer shall furnish a letter indicating that the installation was inspected by a factory authorized representative and meets all of the manufacturer's wiring and installation requirements. The Contractor shall submit a check- out memo to the manufacturer indicating the date when the equipment was put into service and the actual method of installation. Submit three copies to the Engineer for review. 495 -044 J -E -34 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1.06 WARRANTY 16811 A. Period: All surge protection devices and supporting components shall be guaranteed by the installing contractor to be free of defects in materials and workmanship for a period of five years from the date of substantial completion or service activation for the system to which the suppressor is attached. B. Replacement: Any suppressor which shows evidence of failure or incorrect operation during the warranty period shall be repaired or replaced at no expense to the Owner including labor and materials. Since "Acts of Nature" or similar statements include the lightning threat to which these suppression devices shall be exposed, any such clause limiting warranty responsibility in the general conditions of this specification shall not apply to this section. The warranty shall cover the entire device not just the modules. C. Installation: Installation of SPD's in or on electrical distribution equipment shall in no way compromise or violate equipment listing, labeling, or warranty of the distribution equipment. 1.07 SUBMITTAL A. General: SPD wiring, bonding, and grounding connections shall be indicated on the wiring diagrams for each system. Include installation details demonstrating mechanical and electrical connections to equipment to be protected. B. Testing: The test data submitted shall be specific for the actual method on installation proposed. Submittals will not be reviewed unless they include proper project related data. Interpretation of standard manufacturers published data will not be acceptable unless the data coincides with the actual installation procedure. C. PART 2 - PRODUCTS Submittals: The surge protection submittal shall also include, but shall not be limited to, the following additional data; 1. Complete data for each suppressor type indicating conductor sizes, conductor types, connection configuration, lead lengths and all appropriate dimensions. 2. Dimensions for each suppressor type indicating mounting dimensions and required accessory hardware. 3. Manufacturers certified test data indicating the ability of the product to meet or exceed requirements of this specification. 4. If requested, a sample of each suppressor type to be used for testing and evaluation shall be submitted. 5. Drawings shall be provided indicating surge protection device mounting arrangement and lead length configuration, and mounting arrangement of remote diagnostic equipment and assemblies. 6. List and detail all protection systems such as fuses, disconnecting means and protective materials. 2.01 SINGLE SOURCE SUPPLY A. Single Source Supply: All AC power SPD's shall be manufactured by a single manufacturer. All system SPD's shall be manufactured by a single manufacturer. 2.02 PERFORMANCE 495 -044 J -E -35 Airport- Pulling Road Highway Lighting Improvement Naples, Florida — 1 A. 2 3 4 5 6 7 ._. 8 9 10 _11 12 13 -"14 15 16 —17 18 19 _20 21 22 23 —24 25 26 _27 28 29 30 —31 32 33 16811 Data: The surge suppression equipment shall meet or exceed the minimum performance criteria as follows; B. Voltage Ratings: Voltage ratings shall be as follows; 1. 120, 120/208, 30 4W "Y" or 120/240 volt systems 2. 277/480 30 4W "Y" volt systems 3. 208V. or 480V. 30 3W delta C. Clamping Voltage: Clamping voltage ratings shall be 4 modes, phase to neutral, and phase to ground for main service, with 3 phase, 4 wire plus ground operating characteristics and 7 modes, phase to neutral, phase to ground and neutral to ground, for distribution equipment and panelboards. Clamping voltage ratings for 3 phase, 3 wire services shall be line to line and line to ground. The following shall be used for maximum clamping voltage values allowed; 495 -044 J -E -36 MINIMUM COMMON & SYSTEM COMPONENT NORMAL MAXIMUM MAXIMUM MODE RESPONSE RESPONSE NOISE EQUIPMENT MINIMUM TOTAL SURGE TIME IN TIME IN REJECTION TYPE CURRENTIPHASE CAT NANOSECS NANOSECS IN DB. SERVICE 150,000 A C3 5 1 40 ENTRANCE DISTRIBUTION 75,000 A B3 5 1 40 EQUIPMENT OVER 400 AMPERES PANELBOARDS 25,000 A A3 5 1 40 B. Voltage Ratings: Voltage ratings shall be as follows; 1. 120, 120/208, 30 4W "Y" or 120/240 volt systems 2. 277/480 30 4W "Y" volt systems 3. 208V. or 480V. 30 3W delta C. Clamping Voltage: Clamping voltage ratings shall be 4 modes, phase to neutral, and phase to ground for main service, with 3 phase, 4 wire plus ground operating characteristics and 7 modes, phase to neutral, phase to ground and neutral to ground, for distribution equipment and panelboards. Clamping voltage ratings for 3 phase, 3 wire services shall be line to line and line to ground. The following shall be used for maximum clamping voltage values allowed; 495 -044 J -E -36 1 2 3 �4 5 6 7 8 9 10 11 12 �13 14 15 16 17 �18 19 20 —21 22 23 24 25 26 27 28 --29 30 31 32 �33 34 35 --36 37 38 39 ^40 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 1 _ Three Phace_ Four Wire- 1811 2. Three Phase. Three Wire: BIWAVE MAXIMUM CURRENT CLAMPING EQUIPMENT TEST VOLTAG TEST VOLTAGES 3 PHASE 4 WIRE VOLTAGE RATINGS WAVE CATEGOR Y E TEST RATING WAVE RATING 7 MODE:, NG 4 MODE: : LN 30, 3W: LL LG 3 WIRE 120/240V C3 20 KV 10 KA 600 V SERVICE 480V C3 20 KV 10 KA 1500 V ENTRANCE 120/208V C3 20 KV 10 KA 600 V DISTRIBUTION 277/480V C3 20 KV 10 KA 1000 V DISTRIBUTION 120/240V B3 6 KV 3 KA 600 V EQUIPMENT 120/208V B3 6 KV 3 KA 600 V 277/480V B3 6 KV 3 KA 1000 V 120/240V B3 6 KV 3 KA 400 V 120/208V B3 6 KV 3 KA 400 V PANELBOARDS 277/480V B3 6 KV 3 KA 800 V 2. Three Phase. Three Wire: D. Insertion Loss: Standardized insertion loss data shall be obtained utilizing MIL -STD- E220A 50 ohm insertion loss methodology. Minimum insertion loss shall be as follows; Insertion l 00kHZ34 1 MHZ51 l OMHZ54 100MHZ48 E. Unit Operating Voltage: The nominal unit operating voltage and configuration shall be as shown on the contract documents. The maximum continuous operating voltage (MCOV) 495 -044 J -E -37 BIWAVE MAXIMUM CURRENT CLAMPING EQUIPMENT TEST VOLTAGE TEST VOLTAGES 3 PHASE VOLTAGE WAVE TEST WAVE 3 WIRE RATINGS CATEGORY RATING RATING L -L, L -G SERVICE 480V C3 20 KV 10 KA 1500 V ENTRANCE DISTRIBUTION EQUIPMENT 480V B3 6 KV 3 KA 1500 V D. Insertion Loss: Standardized insertion loss data shall be obtained utilizing MIL -STD- E220A 50 ohm insertion loss methodology. Minimum insertion loss shall be as follows; Insertion l 00kHZ34 1 MHZ51 l OMHZ54 100MHZ48 E. Unit Operating Voltage: The nominal unit operating voltage and configuration shall be as shown on the contract documents. The maximum continuous operating voltage (MCOV) 495 -044 J -E -37 Airport- Pulling Road Highway Lighting Improvement Naples, Florida — 1 2 3 4 5 6 7 �8 9 10 11 �12 13 14 —15 16 17 18 19 20 21 22 23 24 25 —26 27 28 _29 30 31 32 �33 34 35 —36 37 38 39 —40 41 42 _43 44 45 46 —47 48 49 50 �51 52 53 —54 F. G. •i of all components shall not be less than 125% at 120V. and 115% at 220, 240, 277, and 480 volts. Power Interruption: During normal suppression operation, the unit shall not short circuit or crowbar the power flow that would result in an interruption to the load. Building power shall not require interruption for maintenance. Visual Indication: Visual indication on the cover of the enclosures shall indicate proper system operation. Visual indication shall also indicate mode failure. 2.03 SURGE SUPPRESSION A. Surge Suppression: Modular, solid state componentry, bipolar and bi- directional operation shall be provided for service entrance and distribution equipment. Protection modules shall be individually fused. B. Fused Disconnect: SPD's shall be provided with 2 integral fused disconnect switch for service entrance and distribution equipment. Switches shall have an AIC fault withstand rating equal or greater than the AIC rating of the equipment being protected. C. Enclosures: Enclosures shall be as follows; 1.Minimum 14 gauge painted steel with fully hinged door for SPD's at service entrance and distribution equipment over 400 amperes. 2.NEMA 1 (General Purpose). 3.NEMA 4 Watertight, and dust - tight. 4.NEMA 4X Watertight, dust -tight and corrosion resistant. 5.NEMA 12 Dust -tight and drip -tight (Usually specified). 6.Minimum 14 gauge painted steel with pre -wired leads for SPD's at distribution equipment 400 amperes and less and for panelboards. TNEMA 1 8.NEMA 4 9.NEMA 12 10.NEMA 12X 2.04 AUDIBLE AND VISUAL SYSTEMS A. Service Entrance Equipment LInstall in front enclosure of equipment 2.Features: 3.Equipment with LED indicator lights per phase. 4.Protection: Suppressor Working - Green LED's. 5.Waming/Fault: Suppressor Burnout - Red LED's. 6.LED's shall be field replaceable. 495 -044 J -E -38 2 3 4 5 6 7 —8 9 10 11 �12 13 14 —15 16 17 18 ^19 20 21 --22 23 24 25 26 27 28 —.29 30 31 32 33 34 35 36 37 38 39 —40 41 42 43 `44 45 46 —47 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 7.Equip LED pushbutton test switch per phase for diagnostics test. 8.Accessories: 9.Loca1 audible alarm to operate under system or component failure. 10.Loca1 alarm silencing switch. 11.Auxiliary Form C contacts 1 ampere, 240 volts, 1 Set N.O. 1 set N.C. to operate upon failure of suppression module, or blow fuse. 12.Disturbance counters to record transient voltage occurrences. Solid state six digit display, discriminate and common mode and normal mode disturbances, 10 year lithium battery power supply, and counter reset button. B. Distribution Equipment and Panelboards 1.Integral with SPD protection assembly. 2.Features 3.Equipment with LED indicator lights per phase LED shall extinguish to indicate malfunction/loss of protection of surge suppressor. 4.LED's shall be field replaceable. 5. Audible alarm and silence switch. 2.05 MANUFACTURERS 277/490V TVSS SERVICE DISTRIBUTION PANELBOARDS MANUFACTURER ENTRANCE EQUIPMENT 400 AMPERES & LARGER LEA DYNATECH GB 200 Series GB100- 277/480 -3Y LS 110-277/480 LIEBERT /CONTROL LCG277C3 LCG277YC2 ACV277YIIREK S CONCEPTS LEVITON 57000 -M3S 47000 47000 CURRENT MP 277/480 3CY DF DP277 /480 - 3GY -DF DPA277 /480 - 3GY -DF -5 TECHNOLOGY * Manufacturer is contingent on meeting criteria in paragraph 2.2. 2.06 BONDING AND GROUNDING CONDUCTORS AND MATERIALS A. Size: Conductors utilized for surge suppressor bonding shall be a minimum of #6 AWG solid insulated copper unless otherwise specified. B. Bus: Ground bus or strip material shall be copper, a minimum of 26 gauge in thickness 495 -044 J -E -39 Airport- Pulling Road Highway Lighting Improvement Naples, Florida 16811 and three inches wide unless otherwise specified. Bus materials may be secured to surfaces with an appropriate mastic material or mechanical fasteners. Bus connections shall be bolted and reinforced as necessary to provide a permanent and secure connection. C. Rods: Unless otherwise specified, all surge suppression grounding electrodes, where provided, shall be 5/8" diameter copperweld rods, twenty feet in length. D. Connections Compliance: Connectors, splices, and other fittings used to interconnect grounding conductors, bonding to equipment or ground bars, shall comply with requirements of the National Electric Code and be accepted by Underwriters Laboratories for the purpose. E. Connectors: Connectors and fittings for grounding and bonding conductors shall be of the compression type in above grade locations. Connections below grade shall be exothermically welded or brazed. F. Dissimilar Materials: Bonding connections between electrically dissimilar metals shall be made using exothermic welds or using bi -metal connectors designed to prevent galvanic corrosion. PART 3 - EXECUTION 3.01 SEGREGATION OF WIRING A. General: All system wiring shall be classified into protected and non - protected categories. Wiring on the exposed side of suppression devices shall be considered unprotected. Surge suppressor grounding and bonding conductors shall also fall into this category. B. Protection: All wiring between surge suppressors and protected equipment shall be considered protected and connected in accordance with the latest edition of the NEC. C. Separation: A minimum of three inches of separation shall be provided between parallel runs of protected and unprotected wiring in control panels, terminal cabinets, terminal boards and other locations. In no case shall protected and unprotected wiring be bundled together or routed through the same conduit. Where bundles of protected and unprotected wiring cross, such crossings shall be made at right angles. 3.02 INSTALLATION OF SURGE PROTECTIVE DEVICES A. Installation at Service Entrance and Distribution Panels: Suppressors shall be installed in Service Entrance switchboards or switchgear as close as practical to distribution equipment to be protected consistent with the available space, however, do not exceed three feet. Where installation space permits and where no code restrictions apply, SPD's may be installed within the distribution panel cabinet. SPD's installed in this manner shall utilize the equipment chassis as a medium for bonding of their ground terminals. Bonding jumpers not exceeding two inches in length shall be installed between the chassis and suppressor ground terminals. Bolted connections with star washers shall be used to insure electrical and mechanical integrity of connections to the equipment chassis. Conductors from SPD's shall attach to main service bus connection in the service entrance equipment 495 -044 J -E -40 Airport- Pulling Road Highway Lighting Improvement Naples, Florida on the load side of the electrical utility company metering equipment. 16611 B. Installation at Lighting and Appliance Panelboards: The SPD shall be installed as close as practical to the electric panel or electronic equipment to be protected, consistent with available space. SPD's shall be close nippled to the device being protected in a position near the neutral bus which will minimize lead length between the SPD's and the buses and disconnect means to which the SPD connects. Prewired leads shall be field cut to minimize the length between the SPD and panel connection point. SPD leads shall not extend beyond the suppressor manufacturer's recommended maximum lead length without specific approval of the Engineer. Leads shall be twisted up to the connection points. C. Worlananship: SPD's shall be installed in a neat, workmanlike manner. Lead dress shall be consistent with recommended industry practices for the system on which these devices are installed. D. Disconnect: The main service entrance and distribution panel devices shall be provided with an integral disconnect switch with fuses. The disconnect switch shall be fused with current limiting fuses. Switches must have a fault withstand AIC rating equal to or greater than the power distribution equipment being protected. All panelboard SPD's shall be fused. 3.03 TESTING A. Disconnect SPD prior to meggar testing of service entrance, distribution equipment and panelboards. 3.04 SPARE PARTS A. Furnish to Owner one set of manufacturers recommended replacement parts, modules, spare L -N, L -G and N -G surge suppression module for all modular equipment. END OF SECTION END OF DIVISION 16 495 -044 J -E -41 EXHIBIT K PERMITS K -1 South Florida Water Management District Environmental Resources Standard General Permit No. 11- 00115 -S (Modified) K -2 South Florida Water Management District Rights -of -Way Occupancy Permit is being processed by the District. Permit No. 10908 (Modified) K -3 U.S. Army Corps of Engineers Nationwide Permit Verification Action ID: 199801804 (NW -JB) Nationwide 12 (Modified) K -4 Environmental Protection Agency (NPDES) FLR10G929 Certificate General Permit for Stormwater Discharges from Construction Activities TR- CA -K -1 16811 EXHIBIT K -1 SOUTH FLORIDA WATER MANAGEMENT DISTRICT _ ENVIRONMENTAL RESOURCE STANDARD GENERAL PERMIT #11- 00115 -S (MODIFIED) TR- CA -K -2 l6gtl STAFF REPORT DISTRIBUTION LIST AIRPORT PULLING ROAD SIX LANING APPLICATION NUMBER: 000818 -2 PERMIT MODIFICATION NUMBER: 11- 00115 -S INTERNAL DISTRIBUTION Reviewer: X Hugh Tamassia X Lisa L. Earhart X Karen M. Johnson X Richard H. Thompson, P.E. J. Golden - REG R. Robbins - NRM Service Center Director - FTM A. Waterhouse - REG P. Bell - LEG Enforcement X Engineering PPC Reviewer X Environmental PPC Reviewer X Environmental Resource Compliance X Permit File DEPT. OF ENVIRONMENTAL PROTECTION r EXTERNAL DISTRIBUTION X Applicant: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS X Applicant's Agent RICHARD J HARTWELL X Applicant's Consultant PITMAN HARTENSTEIN AND ASSOCIATES INC X Engineer, County of: COLLIER Engineer, City of: Local Drainage District: COUNTY X Collier - Agricultural Agent BUILDING AND ZONING OTHER X Collier County Audubon Society X Div of Recreation and Park - District 8 Florida Audubon - Charles Lee Florida Fish & Wildlife Conservation Com Leonore Reich X S.W.F.R.P.C. - Glenn Heath EXHIBIT 7 A STAFF REPORT DISTRIBUTION LIST 16 B 11 ADDRESSES Collier County Audubon Society 1441 Gulf Coast Drive -- P.O. Box 11387 Naples, FL 34101 -1387 Div of Recreation and Park - District 8 FDEP 1843 S Tamiami Trail Osprey, FL 34229 Florida Fish & Wildlife Conservation Commission Bureau of Protected Species Management -- 620 S Meridian Street Tallahassee, FL 32399 -6000 Leonore Reich 713 Reef Point Circle Naples, FL 33963 EXHIBIT 7 16B11 _ SOU E FL RO E R A MENT DISTRICT STANDARD G NE PE T N . 11- 00115 -S Form #0941 — 08/95 DATE ISSUED: September 26, 2000 PERMITTEE: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 3301 E TAMIAMI TRAIL NAPLES, FL 34112 PROJECT DESCRIPTION: MODIFICATION OF A SURFACE WATER MANAGEMENT SYSTEM SERVING 60.93 ACRE(S) OF HIGHWAY DEVELOPMENT KNOWN AS AIRPORT PULLING ROAD SIX LANING. PROJECT LOCATION: COLLIER COUNTY, SEC 1,2,11,12 TWP 49S RGE 25E PERMIT DURATION: Five years from the date issued to complete construction of the surface water management system as authorized herein. See attached Rule 40E- 4.321. Florida Administrative Code. This is to notify you of the District's agency action concerning Notice of Intent for Permit Application No. 000818 -2, dated August 18, 2000. This action is taken pursuant to Rule 40E -1.603 and Chapter 40E -40 , Florida Administrative Code (F.A.C.). Based on the information provided, District rules have been adhered to and an Environmental Resource General Permit is in effect for this project subject to: 1. Not receiving a filed request for a Chapter 120, Florida Statutes, administrative hearing, 2. the attached General Conditions, 3. the attached 11 Special Conditions, and 4. the attached 7 Exhibit(s). Should you object to these conditions, please refer to the attached "Notice of Rights" which addresses the procedures to be followed if you desire a public hearing or other review of the proposed agency action. Please contact this office if you have any questions concerning this matter. If we do not hear from you in accordance with the "Notice of Rights," we will assume that you concur with the District's action. CERTIFICATE OF SERVICE I HEREBY CE 6edin tha "Notice of Rights" has been mailed to the Permittee (and the person is ya tached distribution list) no later than 5:00 p.m. on this 26th ay f e 000, in accordance with Section 120.60(3), Florida Statutes. unip merrpam Service Center Director Ft Myers Service Center Certified Mail No.7000 0520 0012 3040 3324 Enclosures 16911 NOTICE OF RIGHTS Section 120.569(1), Fla. Stat. (1997), requires that *each notice shall inform the recipient of any administrative hearing or judicial review that is available under this section, s. 120.57, or s. 120.68; shall indicate the procedure which must be followed to obtain the hearing or judicial review, and shall state the time limits which apply.' Please note that this Notice of Rights is not intended to provide legal advice. Not all the legal proceedings detailed below may be an applicable or appropriate remedy. You may wish to consult an attorney regarding your legal rights. Petition for Administrative Proceedings 1. A person whose substantial interests are affected by the South Florida Water Management District's ( SFWMD) action has the right to request an administrative hearing on that action. The affected person may request either a formal or an informal hearing, as set forth below. A point of entry into administrative proceedings is governed by Rules 28- 106.111 and 40E- 1.511, Fla. Admin. Code, (also published as an exception to the Uniform Rules of Procedure as Rule 40E- 0.109), as set forth below. Petitions are deemed riled upon receipt of the original documents by the SFWMD Clerk. a. Formal Administrative Hearing: If a genuine issue(s) of material fact is in dispute, the affected person seeking a formal hearing on a SFWMD decision which does or may determine their substantial interests shaft file a petition for hearing pursuant to Sections 120.569 and 120.57(1), Fla. Stat. or for mediation pursuant to Section 120.573, Fla. Staff, within 21 days, except as provided in subsections c. and d. below, of either written notice through mail or posting or publication of notice that the SFWMD has or intends to take final agency action. Petitions must substantially comply with the requirements of Rule 28- 106.201(2), Fla. Admin. Code, a copy of the which is attached to this Notice of Rights. b. Informal Administrative Hearing: If there are no Issues of material fact In dispute, the affected person seeking an informal hearing on a SFWMD decision whirl► does or may determine their substantial interests shall file a petition for hearing pursuant to Sections 120.569 and 120.57(2), Fla. Stat. or for mediation pursuant to Section 120.573, Fla. Stat. within 21 days, except as provided In subsections c. and d. below, of either written notice through mail or posting or publication of notice that the SFWMD has or Intends to take final agency action. Petitions must substantially comply with the requirements of Rule 28- 106.301(2), Fla. Admin. Code, a copy of the which is attached to this Notice of Rights. c. Administrative Complaint and Order It a Respondent objects to a SFWMD Administrative Complaint and Order. pursuant to Section 373.119, Fla. Stat. (1997), the person named In the Administrative Complaint and Order may rile a petition for a hearing no later than 14 days after the date such order Is served. Petitions must substantially comply with the requirements of either subsection a. or b. above. ' d. State Lands Environmental Recn �e Permit: Pursuant to Section 373.427, Fla. StaL, and Rule 40E- 1.511(3), Fla. Admin. Code (also published as an exception to the Uniform Rules of Procedure as Rule 40E, 0.109(2)(c)), a petition objecting to the SFWMD's agency action regarding consolidated applications for Environmental Resource Permits and Use of Sovereign Submerged Lands (SLERPs), must be filed within 14 days of the notice of consolidated intent to grant or deny the SL.ERP. Petitions must substantially comply with the requirements of either subsection a. or b. above. e. Emergency Authorization and Order. A person whose substantial interests are affected by a SFWMD Emergency Authorization and Order, has a right to file a petition under Sections 120.569, 120.57(1), and 120.57(2), Fla. Stat., as provided in subsections a. and b. above. However, the person, or the agent of the person responsible for causing or contributing to the emergency conditions shall take whatever action necessary to cause immediate compliance with the terms of the Emergency Authorization and Order. f. Order for Emergency Action: A person whose substantial interests are affected by a SFWMW Order for Emergency Action has a right to file a petition pursuant to Rules 28- 107.005 and 40E- 1.611. Fla. AdmirL Code, copies of which are attached to this Notice of Riggs, and Section 373.119(3), Fla. Stat., for a hearing on the Order. Any subsequent agency action or proposed agency action to Initiate a formal revocation proceeding shall be separately noticed pursuant to section g. below. g. Permit Suspension Revocation. Annulment. and Withdrawal: If the SFWMD issues an administrative complaint to suspend, revoke, . annul, or withdraw a permit, the permittee may request a hearing to be conducted In accordance with Sections 120.569 and 120.57. Fla. Stat., within 21 days of either written notice through mail or posting or publication of notice that the SFWMD has or Intends to take final agency action. Petitions must substantially comply with the requirements of Rule 2 8-107.004(3). Fla. Admin. Code, a copy of the which Is attached to this Notice or Rights. 2. Because the administrative hearing process is designed to formulate final agency action. the filing of a petition means that the SFWMO's final action may be different from the position taken by It previously. Persons whose substantial interests may be affected by Revised Jury 1. 1996 any such final decision of the SFWMD shall have. pursuant to Rule 40E- 1.511(2), Fla. Admin. Code (also published as an exception to the Uniform Rules of Procedure as Rule 40E- 0.109(2)(c)), an additional 21 days from the date of receipt of notice of said decision to request an administrative hearing. However, the scope of the administrative hearing shalt be limited to the substantial deviation. 3. Pursuant to Rule 40E- 1.511(4), Fla. Admin. Code, substantially affected persons entitled to a hearing pursuant to Section 120.57(1), Fla. Stat., may waive their right to such a hearing and request an Informal hearing before the Governing Board pursuant to Section 120.57(2), Fla. Stat., which may be granted at the option of the Governing Board. 4. Pursuant to Rule 28- 106.111(3), Fla. Admin. Code, persons may file with the 'SFWMD a request for extension of time for riling a petition. The SFWMO, for good cause shown, may grant the extension. The request for extension must contain a certificate that the petitioner has consulted with all other parties, if any, conceming the extension and that the SFWMD and all other parties agree to the extension. CIRCUIT COURT S. Pursuant to Section 373,617, Fla. Stat., any substantially affected person who claims that final agency action of the SFWMO relating to permit decisions constitutes an unconstitutional taking of property without just compensation may seek judicial review of the action in circuit court by filing a civil action in the circuit court in the judcial circuit in which the affected property Is located within 90 days of the rendering of the SFWMD's final agency action. 6. Pursuant to Section 403.412, Fla. Stat., any citizen of Florida may bring an action for injunctive relief against the SFWMO to compel the SFWMO to enforce the laws of Chapter 373, Fla, Stat -, and Tate 40E, Fla. Admin. Code. The complaining party must file with the SFWMD Clerk a verified complaint setting forth the fads upon which the complaint Is based and the manner In which the complaining party is affected. If the SFWMD does not take appropriate action on the complaint within 30 days of receipt, the complaining garty may then file a civil suit for Injunctive relief In the 15 Judicial Circuit In and for Palm Beach County or circuit court In the county where the cause oP action allegedly occurred. 7. Pursuant to Section 373.433, Fla. Stat., a private citizen of Florida may rile suit in circuit court to require the abatement of any stomnwater management system, dam, impoundment, reservoir, appurtenant work or works that violate the provisions of Chapter 373, Fla. Stat. 16811 DISTRICT COURT OF APPEAL. 8. Pursuant to Section 120.68, Fla. StaL, a party who is adversely affected by final SFWMD action may seek judicial review of the SFWMD's final decision by fiiiM a notice of appeal pursuant to Florida Rule of Appellate Procedure 9.110 in the Fourth District Court of Appeal or in the appellate district when: a party resides andvfiiing a second copy of the notice with the SFWMD Clerk-within 38 days of rendering of the final SFWMD action. LAND AND WATER ADJUDiCATORY COMMISSION 9. A party to a 'proceeding below' may seek review by the Land and Water Adjudicatory Commission (tAWAC) of SFWMD's final agency action to determine if such action is consistent with the provisions and purposes of Chapter 373, Fla. Stat. Pursuant to Section 373.114, Fla. Stat., and Rules 42 -2.013 and 42- 2.0132• Fla. Admin. Code, a request for review of (a) an order or rule of the SFWMD must be Fled with LAWAC within 20 days after rendition of the order or adoption of the rule sought to be reviewed; (b) an order of the Department of Environmental Protection (DEP) requiring amendment or repeal of a SFWMD rule must be riled with LAWAC within 30 days of rendition of the DEP's order, and (c) a SFWMD order entered pursuant to a formal administrative hearing under Section 120.57(1), Fia. Stat., must be filed no later than 20 days after rendition of the SFWMD's final order. Simultaneous with tiling, a copy of the request for review must be served on the DEP Secretary, any person nanle6 in the SFWMD or DEP final order, and all parties to the proceeding below. A copy of Rule 42 -2.013, Fla. Admin. Code is attached to this Notice of Rights. PRNATE PROPERTY RIGHTS PROTECTION ACT 10. A property owner who alleges a specific action of the SFWMD has inordinately burdened an existing use of the real property, or a vested right to a specific use of the real property, may file a claim in the circuit Court where the real property is located within 1 year of the SFWMD action pursuant to the procedures set forth in Subsection 70.001(4)(a), Fia. Stat. LAj,lo USE AND EN ARONMENTAL OtSPUTE RESOLU`n0 N 11. A property owner who alleges that a SFVAO development order (as that term Is defined In Section 70.51(2)(a), Fla. Stat, to include permits) or SF WW enforcement action is unreasonable, or unfairly burdens the use of the real proper%y, may rite a request for retlef with'the SFWMD within 30 days of receipt of thi Sys order or notice of agency action pursuant to the pmceduces set forth In Subsections 70.51(4) and (6). Fla. Stat. MEDIATION 12. A person whose substantial Interests are' or may be, affected by the SFWMO's action may Choose • mediation as an alternative remedy under Section 12. Fla. Stat. Pursuant to Rule 28- 106.111(2)• Code, the petition for mediation shall be filed within 21 days of either written notice through mail or IOWIV * °publication of notice that the SFWMD has or intends to take final agency action. Choosing mediation will not adversely affect the right to an administrative hearing if —mediation does not result in settlement. Pursuant to Rule 28- 106.402, Fla. Admin. Code, the contents of the petition for mediation shall contain the — following information: (1) the name, address, and telephone number of the person requesting mediation and that person's representative, if any; (2) a statement of the preliminary agency action; (3) an explanation of how the person's substantial interests will be affected by the agency determination; and (4) a statement of relief sought. ,As provided in Section 120.573, Fla. Stat. (1997), the timely agreement of all the parties to mediate will toll the time limitations imposed by Sections 120.569 'and 120.57, Fla. Stat., for requesting and holding an administrative hearing. Unless otherwise agreed by the parties, the mediation must be concluded within 60 days of the execution of the agreement. If mediation results in settlement of the dispute, the SFWMD must enter a final order incorporating the agreement of the parties. Persons whose substantial interest will be affected by such a modified agency decision have a right to petition for — hearing within 21 days of receipt of the final order in accordance with the requirements of Sections 120.569 and 120.57, Fla. Stat., and SFWMD Rule 28- 106.201(2), Fla. Admin. Code. If mediation terminates without settlement of the dispute, the SFWMD shall notify all parties in writing that the administrative hearing process under Sections 120.569 and 120.57, Fla. Stat., remain available for disposition of the dispute, and the notice will specify the deadlines that then will apply for challenging the agency action. VARIANCES AND WAIVERS 13. A person who is subject to regulation pursuant to a SFWMD rule and believes the application of — that rule will create a substantial hardship or will violate principles of fairness (as those terms are defined In Subsection 120.542(2), Fla. Stat.) and can demonstrate that the purpose of the underlying statute will be or has " been achieved by other means, may file a petition with the SFWMD Clerk requesting a variance from or waiver of the SFWMD rule. Applying for a variance or waiver does not substitute or extend the time for filing a petition for an administrative hearing or exercising any other right that 'a person may have concerning the SFWMD's action. Pursuant to Rule 28- 104.002(2), Fla. Admin. Code, the -- petition must include the following information: (a) the caption shall read: Petition for (Variance from) or (Wa(ver of) Rule (Citation) (b) The name, address, telephone number and any facsimile number of the petitioner, 15B11 (c) The name, address telephone number' and any facsimile number of the attomey or qualified representative of the petitioner, (f any); (d) the applicable rule or portion of the rule; . (e) the citation to the statue the rule is implementing; (f) the type of action r requested; (g) the specific facts that demonstrate a substantial hardship or violation of principals of fairness that would justify a waiver or variance for the petitioner, (h) the reason why the variance or the waiver requested would serve the purposes of the underlying statute; and () a statement of whether the variance or waiver is permanent or temporary, If the variance or waiver is temporary, the petition shall include the dates indicating the duration of the requested variance or waiver. A person requesting an emergency variance from or waiver of a SFINMD rule must clearly so state in the caption of the petition. In addition to the requirements of Section 120.542(5), Fla. Stat. pursuant to Rule 28- 104.004(2), Fla. Admin. Code, the petition must also include: a) the specific fads that make the situation an emergency; and b) the specific facts to show that the petitioner WID suffer immediate adverse effect unless the variance or waiver is issued by the SFWMtO more expeditiously than the applicable timeframes set forth in Section 120.542. Fla. Stat. WAIVER OF RIGHTS 14. Failure to observe the relevant time frames prescribed above will constitute a waiver of such right. 28- 106.201 INITIATION OF PROCEEDINGS (MoLmf4r, MPUTM Issues of MATFJWU. FACT) (2) All petitions riled under these rules shalt contain: (a) The name and address of each agency affected and each agency's rile or identification number. If known; (b) The name, address, and telephone number of the petitioner; the name, address, and telephone number of the petitioner's representative, if any, which shall be the address for service purposes during the course of the proceeding, and an explanation of how the petitioner's substantial Interests will be affected by the agency determination; (c) A statement of. when and how the petitioner received notice of the agency decision; (d) A statement of all disputed Issues of material fad. if there are none, the petition must so Indicate; (e) A concise statement of the ultimate facts stleged, as well as the rules and statutes which entitle the petitioner to relief; and (f) A demand for relief. 26- 106.301 INITIATION OF PROCEEDINGS (NOT INNoLv&4 MpUTEC IssuEs of MATERIAL FACT) (2) All petitions riled under these rules shall contain: (a) The name and address of each agency affected and each agency's rile or identification number, if known; (b) The name; address, and telephone number of the petitioner, the name, address, and telephone number of the petitioner's representative, If any, which shall be the address for service purposes during the course of the proceeding, and an explanation of how the petitioner's substantial interests will be affected by the agency determination; (c) A statement of when and how the petitioner received notice of the agency decision; (d) A concise statement of the ultimate facts alleged, as well as the rules and statutes which entitle the petitioner to relief; and (e) A demand for relief. 28- 107.004 SUSPENSION, REVOCATION, ANNULMENT, OR WITHDRAWAL (3) Requests for hearing filed in accordance with this rule shall include: (a) The name and address of the patty making the request, for purposes of service; (b) A statement that the party is requesting a hearing Involving disputed issues of material fad, or a hearing not Involving disputed issues of material fad; and (c) A reference to the notice, order to show cause, administrative complaint, or other communication that the party has received from the agency. 42 -2.013 REQUEST FOR REVIEW PURSUANT TO SECTION 373.114 OR 373.217 (1) In any proceeding arising under Chapter 373, F.S., review by the Florida Land and Water Adjudicatory Commission may be initiated by the Department or a party by firing a request for such review with the Secretary of the Commission and serving a copy on any person named in the rule or order, and on all parties to the proceeding which resulted In the order sought to be reviewed. A certificate of service showing completion of service as required by this subsection shall be a requirement for a determination of sufficiency under Rule 42- 2.0132. Failure to file the request with the Commission within the time period provided in Rule 42- 2.0132 shall result in dismissal of the request for review. (2) The request for review shall Identify the rule or order requested to be reviewed. the proceeding in which the rule or order was entered and the nature of the rule or order. A copy of the rule or order sought to be reviewed shall be attached. The request for review shall state with particularity: (a) How the order or rule conflicts with the requirements, provWons and purposes of Chapter 373. F.S., or rules duly adopted thereunder; 16611 (b) How the rule or order sought to be reviewed affects the interests of the party seeking review; (c) The oral or written statement. swom or unswom, which was submitted to the agency concerning the matter to be reviewed and the date and location of the statement, if the individual or entity requesting -the review has not participated in a proceeding previously instituted pursuant to Chapter 120, F.S., on the order for which review is sought; (d) If review of an order is being sought, whether and how the activity authorized by the order would substantially affect natural resources of statewide or regional significance, or whether the order raises issues of policy, statutory interpretation, or rule interpretation that have regional or statewide significance from a standpoint of agency precedent, and all the factual bases in the record which the petitioner claims support such determination(s); and (e) The action requested to be taken by the Commission as a result of the review, whether to rescind or modify the order, or remand the proceeding to the water management district for further action, or to require the water management district to initiate rulemaWng to adopt, amend or repeal a rule. 2$- 107.005 EMERGENCY ACTION (1) if the agency ands that immediate serious danger to the public health, safety, or welfare requires emergency action, the agency shall summarily suspend, limit, or restrict a license. (2) the 14 -day notice requirement of Section 120.569(2)(b), F. S., does not apply and shall not be construed to prevent a hearing at the earliest time practicable upon request of an aggrieved party. (3) Unless otherwise provided by law, within 20 days after emergency action taken pursuant to paragraph (1) of this rule, the agency shall initiate a formal suspension or revocation proceeding in compliance with Sections 120.569, 120.57. and 120.60, F.S. 40E -1.611 EMERGENCY ACTION (1) An emergency exists when Immediate action is necessary to protect public health, safety or welfare; tale health of animals, fish or aquatic life; the works District; a public water supply, or recreational. commercial, industrial, agricultural or other reasonable "uses of land and water resources. employ the (2) The Executive Director May resources of the District to take whatever remedial action necessary to alleviate the emergency condition without the issuance of an emergency order. or in the event an emergency order has been issued, after the expiration the requisite time for compliance with that order. 16811 GENERAL CONDITIONS 1. ALL ACTIVITIES AUTHORIZED BY THIS PERMIT SHALL BE IMPLEMENTED AS SET FORTH IN THE PLANS, SPECIFICATIONS AND PERFORMANCE CRITERIA AS APPROVED BY THIS PERMIT. ANY DEVIATION FROM THE PERMITTED ACTIVITY AND THE CONDITIONS FOR UNDERTAKING THAT ACTIVITY SHALL CONSTITUTE A VIOLATION OF THIS PERMIT AND PART IV, CHAPTER 373, F.S. 2. THIS PERMIT OR A COPY THEREOF, COMPLETE WITH ALL CONDITIONS, ATTACHMENTS, EXHIBITS, AND MODIFICATIONS SHALL BE KEPT AT THE WORK SITE OF THE PERMITTED ACTIVITY. THE COMPLETE PERMIT SHALL BE AVAILABLE FOR REVIEW AT THE WORK SITE UPON REQUEST BY THE DISTRICT STAFF. THE PERMITTEE SHALL REQUIRE THE CONTRACTOR TO REVIEW THE COMPLETE PERMIT PRIOR TO COMMENCEMENT OF THE ACTIVITY AUTHORIZED BY THIS PERMIT. 3. ACTIVITIES APPROVED BY THIS PERMIT SHALL BE CONDUCTED IN A MANNER WHICH DOES NOT CAUSE VIOLATIONS OF STATE WATER QUALITY STANDARDS. THE PERMITTEE SHALL IMPLEMENT BEST MANAGEMENT PRACTICES FOR EROSION AND POLLUTION CONTROL TO PREVENT VIOLATION OF STATE WATER QUALITY STANDARDS. TEMPORARY EROSION CONTROL SHALL BE IMPLEMENTED PRIOR TO AND DURING CONSTRUCTION, AND PERMANENT CONTROL MEASURES SHALL BE COMPLETED WITHIN 7 DAYS OF ANY CONSTRUCTION ACTIVITY. TURBIDITY BARRIERS SHALL BE INSTALLED AND MAINTAINED AT ALL LOCATIONS WHERE THE POSSIBILITY OF TRANSFERRING SUSPENDED SOLIDS INTO THE RECEIVING WATERBODY EXISTS DUE TO THE PERMITTED WORK. TURBIDITY BARRIERS SHALL REMAIN IN PLACE AT ALL -- LOCATIONS UNTIL CONSTRUCTION IS COMPLETED AND SOILS ARE STABILIZED AND VEGETATION HAS BEEN ESTABLISHED. ALL PRACTICES SHALL BE IN ACCORDANCE WITH THE GUIDELINES AND SPECIFICATIONS DESCRIBED IN CHAPTER 6 OF THE FLORIDA LAND DEVELOPMENT MANUAL; A GUIDE TO SOUND LAND AND WATER MANAGEMENT (DEPARTMENT OF ENVIRONMENTAL REGULATION, 1988), INCORPORATED BY REFERENCE IN RULE 40E- 4.091, F.A.C. UNLESS A PROJECT- SPECIFIC EROSION AND SEDIMENT CONTROL PLAN IS APPROVED AS PART OF THE PERMIT. THEREAFTER THE PERMITTEE SHALL BE RESPONSIBLE FOR THE REMOVAL OF THE BARRIERS. THE PERMITTEE SHALL CORRECT ANY EROSION OR SHOALING THAT CAUSES ADVERSE IMPACTS TO THE WATER RESOURCES. -- 4. THE PERMITTEE SHALL NOTIFY THE DISTRICT OF THE ANTICIPATED CONSTRUCTION START DATE WITHIN 30 DAYS OF THE DATE THAT THIS PERMIT IS ISSUED. AT LEAST 48 HOURS PRIOR TO COMMENCEMENT OF ACTIVITY AUTHORIZED BY THIS PERMIT, THE PERMITTEE SHALL SUBMIT TO THE DISTRICT AN ENVIRONMENTAL RESOURCE PERMIT CONSTRUCTION COMMENCEMENT NOTICE FORM NO. 0960 INDICATING THE ACTUAL START DATE AND THE EXPECTED COMPLETION DATE. 5. WHEN THE DURATION OF CONSTRUCTION WILL EXCEED ONE YEAR, THE PERMITTEE SHALL SUBMIT CONSTRUCTION STATUS REPORTS TO THE DISTRICT ON AN ANNUAL BASIS UTILIZING AN ANNUAL STATUS REPORT FORM. STATUS REPORT FORMS SHALL BE SUBMITTED THE -- FOLLOWING JUNE OF EACH YEAR. 6B11 6. WITHIN 30 DAYS AFTER COMPLETION OF CONSTRUCTION OF THE PERMITTED A TIVITY, THE PERMITTEE SHALL SUBMIT A WRITTEN STATEMENT OF COMPLETION AND CERTIFICATION BY A -- REGISTERED PROFESSIONAL ENGINEER OR OTHER APPROPRIATE INDIVIDUAL AS AUTHORIZED BY LAW, UTILIZING THE SUPPLIED ENVIRONMENTAL RESOURCE PERMIT CONSTRUCTION COMPLETION /CONSTRUCTION CERTIFICATION FORM NO.0881. THE STATEMENT OF COMPLETION AND CERTIFICATION SHALL BE BASED ON ONSITE OBSERVATION OF CONSTRUCTION OR REVIEW OF ASBUILT DRAWINGS FOR THE PURPOSE OF DETERMINING IF THE WORK WAS COMPLETED IN COMPLIANCE WITH PERMITTED PLANS AND SPECIFICATIONS. THIS SUBMITTAL SHALL SERVE TO NOTIFY THE DISTRICT THAT THE SYSTEM IS READY FOR INSPECTION. ADDITIONALLY, IF DEVIATION FROM THE APPROVED DRAWINGS ARE DISCOVERED DURING THE CERTIFICATION PROCESS, THE CERTIFICATION MUST BE ACCOMPANIED BY A COPY OF THE APPROVED PERMIT DRAWINGS WITH DEVIATIONS NOTED. BOTH THE ORIGINAL AND REVISED SPECIFICATIONS MUST BE CLEARLY SHOWN. THE PLANS MUST BE CLEARLY LABELED AS "ASBUILT" OR "RECORD" DRAWING. ALL SURVEYED DIMENSIONS AND ELEVATIONS SHALL BE CERTIFIED BY A REGISTERED SURVEYOR. 7. THE OPERATION PHASE OF THIS PERMIT SHALL NOT BECOME EFFECTIVE: UNTIL THE PERMITTEE HAS COMPLIED WITH THE REQUIREMENTS OF CONDITION (6) ABOVE, HAS _ SUBMITTED A REQUEST FOR CONVERSION OF ENVIRONMENTAL RESOURCE PERMIT FROM CONSTRUCTION PHASE TO OPERATION PHASE, FORM NO.0920; THE DISTRICT DETERMINES THE SYSTEM TO BE IN COMPLIANCE WITH THE PERMITTED PLANS AND SPECIFICATIONS; AND THE ENTITY APPROVED BY THE DISTRICT IN ACCORDANCE WITH SECTIONS 9.0 AND 10.0 OF THE BASIS OF REVIEW FOR ENVIRONMENTAL RESOURCE PERMIT APPLICATIONS WITHIN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - AUGUST 1995, ACCEPTS RESPONSIBILITY FOR OPERATION AND MAINTENANCE OF THE SYSTEM. THE PERMIT SHALL NOT BE TRANSFERRED TO SUCH APPROVED OPERATION AND MAINTENANCE ENTITY UNTIL THE OPERATION PHASE OF THE PERMIT BECOMES EFFECTIVE. FOLLOWING INSPECTION AND APPROVAL OF THE PERMITTED SYSTEM BY THE DISTRICT, THE PERMITTEE SHALL INITIATE TRANSFER OF THE PERMIT TO THE APPROVED RESPONSIBLE OPERATING ENTITY IF DIFFERENT FROM THE PERMITTEE. UNTIL THE PERMIT IS TRANSFERRED PURSUANT TO SECTION 40E- 1.6107, F.A.C., THE PERMITTEE SHALL BE LIABLE FOR COMPLIANCE WITH THE TERMS OF THE PERMIT. 8. EACH PHASE OR INDEPENDENT PORTION OF THE PERMITTED SYSTEM MUST BE COMPLETED IN ACCORDANCE WITH THE PERMITTED PLANS AND PERMIT CONDITIONS PRIOR TO THE INITIATION OF THE PERMITTED USE OF SITE INFRASTRUCTURE LOCATED WITHIN THE AREA SERVED BY THAT PORTION OR PHASE OF THE SYSTEM. EACH PHASE OR INDEPENDENT PORTION OF THE SYSTEM MUST BE COMPLETED IN ACCORDANCE WITH THE PERMITTED PLANS AND PERMIT CONDITIONS PRIOR TO TRANSFER OF RESPONSIBILITY FOR OPERATION AND MAINTENANCE OF THE PHASE OR PORTION OF THE SYSTEM TO A LOCAL GOVERNMENT OR OTHER RESPONSIBLE ENTITY. 9. FOR THOSE SYSTEMS THAT WILL BE OPERATED OR MAINTAINED BY AN ENTITY THAT WILL -- REQUIRE AN EASEMENT OR DEED RESTRICTION IN ORDER TO ENABLE THAT ENTITY TO OPERATE OR MAINTAIN THE SYSTEM IN CONFORMANCE WITH THIS PERMIT, SUCH EASEMENT OR DEED RESTRICTION MUST BE RECORDED IN THE PUBLIC RECORDS AND SUBMITTED TO THE DISTRICT ALONG WITH ANY OTHER FINAL OPERATION AND MAINTENANCE DOCUMENTS REQUIRED BY SECTIONS 9.0 AND 10.0 OF THE BASIS OF REVIEW FOR ENVIRONMENTAL RESOURCE PERMIT APPLICATIONS WITHIN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - AUGUST 1995, PRIOR TO LOT OR UNIT SALES OR'PRIOR TO THE COMPLETION OF THE SYSTEM, �- WHICHEVER OCCURS FIRST. OTHER DOCUMENTS CONCERNING THE ESTABLISHMENT AND AUTHORITY OF THE OPERATING ENTITY MUST BE FILED WITH THE SECRETARY OF STATE WHERE APPROPRIATE. FOR THOSE SYSTEMS WHICH ARE PROPOSED TO BE MAINTAINED BY THE COUNTY OR MUNICIPAL ENTITIES, FINAL OPERATION AND MAINTENANCE DOCUMENTS MUST BE RECEIVED BY THE DISTRICT WHEN MAINTENANCE AND OPERATION OF THE SYSTEM IS ACCEPTED BY THE LOCAL GOVERNMENT ENTITY. FAILURE TO SUBMIT THE APPROPRIATE FINAL DOCUMENTS WILL RESULT IN THE PERMITTEE REMAINING LIABLE FOR CARRYING OUT -' MAINTENANCE AND OPERATION OF THE PERMITTED SYSTEM AND ANY OTHER PERMIT CONDITIONS. 16611 10, SHOULD ANY OTHER REGULATORY AGENCY REQUIRE CHANGES TO THE PERMITTED SYSTEM, THE PERMITTEE SHALL NOTIFY THE DISTRICT IN WRITING OF THE CHANGES PRIOR TO IMPLEMENTATION SO THAT A DETERMINATION CAN BE MADE WHETHER A PERMIT MODIFICATION IS REQUIRED. 11. THIS PERMIT DOES NOT ELIMINATE THE NECESSITY TO OBTAIN ANY REQUIRED FEDERAL, STATE, LOCAL AND SPECIAL DISTRICT AUTHORIZATIONS PRIOR TO THE START OF ANY ACTIVITY APPROVED BY THIS PERMIT. THIS PERMIT DOES NOT CONVEY TO THE PERMITTEE OR CREATE IN THE PERMITTEE ANY PROPERTY RIGHT, OR ANY INTEREST IN REAL PROPERTY NOR DOES IT AUTHORIZE ANY ENTRANCE UPON OR ACTIVITIES ON PROPERTY WHICH IS NOT OWNED OR CONTROLLED BY THE PERMITTEE, OR CONVEY ANY RIGHTS OR PRIVILEGES OTHER THAN THOSE SPECIFIED IN THE PERMIT AND CHAPTER 4OE -4 OR CHAPTER 4OE -40, F.A.C. 12. THE PERMITTEE IS HEREBY ADVISED THAT SECTION 253.77, F.S. STATES THAT A PERSON MAY NOT COMMENCE ANY EXCAVATION, CONSTRUCTION, OR OTHER ACTIVITY INVOLVING THE - USE OF SOVEREIGN OR OTHER LANDS OF THE STATE, THE TITLE TO WHICH IS VESTED IN THE BOARD OF TRUSTEES OF THE INTERNAL IMPROVEMENT TRUST FUND WITHOUT OBTAINING THE REQUIRED LEASE, LICENSE, EASEMENT, OR OTHER FORM OF CONSENT AUTHORIZING THE PROPOSED USE. THEREFORE, THE PERMITTEE IS RESPONSIBLE FOR OBTAINING ANY NECESSARY AUTHORIZATIONS FROM THE BOARD OF TRUSTEES PRIOR TO COMMENCING ACTIVITY ON SOVEREIGNTY LANDS OR OTHER STATE -OWNED LANDS. 13. THE PERMITTEE MUST OBTAIN A WATER USE PERMIT PRIOR TO CONSTRUCTION DEWATERING, UNLESS THE WORK QUALIFIES FOR A GENERAL PERMIT PURSUANT TO SUBSECTION 40E- 20.302(4), F.A.C., ALSO KNOWN AS THE "NO NOTICE" RULE. 14. THE PERMITTEE SHALL HOLD AND SAVE THE DISTRICT HARMLESS FROM ANY AND ALL DAMAGES, CLAIMS, OR LIABILITIES WHICH MAY ARISE BY REASON OF THE CONSTRUCTION, ALTERATION, OPERATION, MAINTENANCE, REMOVAL, ABANDONMENT OR USE OF ANY SYSTEM AUTHORIZED BY THE PERMIT. 15. ANY DELINEATION OF THE EXTENT OF A WETLAND OR OTHER SURFACE WATER SUBMITTED AS PART OF THE PERMIT APPLICATION, INCLUDING PLANS OR OTHER SUPPORTING DOCUMENTATION, SHALL NOT BE CONSIDERED BINDING UNLESS A SPECIFIC CONDITION OF THIS PERMIT OR A FORMAL DETERMINATION UNDER SECTION 373.421(2), F.S., PROVIDES OTHERWISE. 16. THE PERMITTEE SHALL. NOTIFY THE DISTRICT IN WRITING WITHIN 30 DAYS OF ANY SALE, CONVEYANCE, OR OTHER TRANSFER OF OWNERSHIP OR CONTROL OF A PERMITTED SYSTEM OR THE REAL PROPERTY ON WHICH THE PERMITTED SYSTEM IS LOCATED. ALL TRANSFERS OF OWNERSHIP OR TRANSFERS OF A PERMIT, ARE SUBJECT TO THE REQUIREMENTS OF RULES 40E- 1.6105 AND 4OE- 1.6107. F.A.C. THE PERMITTEE TRANSFERRING THE PERMIT SHALL REMAIN LIABLE FOR CORRECTIVE ACTIONS THAT MAY BE REQUIRED AS A RESULT OF ANY VIOLATIONS PRIOR TO THE SALE, CONVEYANCE OR OTHER TRANSFER OF THE SYSTEM. 17. UPON REASONABLE NOTICE TO THE PERMITTEE, DISTRICT AUTHORIZED STAFF WITH PROPER IDENTIFICATION SHALL HAVE PERMISSION TO ENTER, INSPECT, SAMPLE AND TEST THE SYSTEM TO INSURE CONFORMITY WITH THE PLANS AND SPECIFICATIONS APPROVED BY THE PERMIT. 18. IF HISTORICAL OR ARCHAEOLOGICAL ARTIFACTS ARE DISCOVERED AT ANY TIME ON THE PROJECT SITE, THE PERMITTEE SHALL IMMEDIATELY NOTIFY THE APPROPRIATE DISTRICT -- SERVICE CENTER. 19. THE PERMITTEE SHALL IMMEDIATELY NOTIFY THE DISTRICT IN WRITING OF ANY PREVIOUSLY SUBMITTED INFORMATION THAT IS LATER DISCOVERED TO BE INACCURATE. 16811 SPECIAL CONDITIONS 1 THE PERMITTEE SHALL BE RESPONSIBLE FOR THE CORRECTION OF ANY EROSION, SHOALING OR WATER QUALITY PROBLEMS THAT RESULT FROM THE CONSTRUCTION OR OPERATION OF THE SURFACE WATER MANAGEMENT SYSTEM. 2 . MEASURES SHALL BE TAKEN DURING CONSTRUCTION TO INSURE THAT SEDIMENTATION AND /OR TURBIDITY PROBLEMS ARE NOT CREATED IN THE RECEIVING WATER. 3 . THE DISTRICT RESERVES THE RIGHT TO REQUIRE THAT ADDITIONAL WATER QUALITY TREATMENT METHODS BE INCORPORATED INTO THE DRAINAGE SYSTEM IF SUCH MEASURES ARE SHOWN TO BE NECESSARY. 4 . LAKE SIDE SLOPES SHALL BE NO STEEPER THAN 4:1 (HORIZONTAL:VERTICAL) TO A DEPTH OF TWO FEET BELOW THE CONTROL ELEVATION. SIDE SLOPES SHALL BE NURTURED OR PLANTED FROM 2 FEET BELOW TO 1 FOOT ABOVE CONTROL ELEVATION TO INSURE VEGETATIVE GROWTH. 5 . FACILITIES OTHER THAN THOSE STATED HEREIN SHALL NOT BE CONSTRUCTED WITHOUT AN APPROVED MODIFICATION OF THIS PERMIT. 6 . PRIOR TO THE COMMENCEMENT OF CONSTRUCTION OF FUTURE PHASES, PAVING. GRADING, AND DRAINAGE PLANS SHALL BE SUBMITTED TO THE DISTRICT FOR PERMIT MODIFICATIONS. 7 . OPERATION OF THE SURFACE WATER MANAGEMENT SYSTEM SHALL BE THE RESPONSIBILITY OF COLLIER COUNTY. 8 . DISCHARGE FACILITIES: ORANGE BLOSSOM DRIVE (EAST) 3" CIRCULAR ORIFICE WITH INVERT AT ELEVATION 9.0' NGVD. - ORANGE BLOSSOM DRIVE (WEST) 6.0' WIDE SHARP CRESTED WEIR WITH CREST AT ELEVATION 9.5' NGVD. 0.33 DIAMETER CIRCULAR ORIFICE WITH INVERT AT ELEVATION 9.0' NGVD. YARBERRY LANE 4'2" WIDE SHARP CRESTED WEIR WITH CREST AT ELEVATION 10.0' NGVD. 0.79' WIDE K 1.5' HIGH V -NOTCH BLEEDER WITH INVERT AT ELEVATION 8.5' NGVD, MAINLINE AIRPORT - PULLING ROAD DRY DETENTION AREAS WITH 3" DIA. BLEEDERS: - STATION TYPE "C" STRUCTURE # 164 +83 S -5D 169 +00 S -6B 203 +27 S -16D 222 +70 S -23F STATION TYPE "E" STRUCTURE # 181 +00 S -8C 214 +00 S -21B 16611 SPECIAL CONDITIONS 9 . CONTROL ELEVATION: 8.5' NGVD. 10. THE AUTHORIZATION OF THE SURFACE WATER MANAGEMENT SYSTEM IS ISSUED PURSUANT TO THE WATER QUALITY NET IMPROVEMENT PROVISIONS REFERENCED IN RULE 40E- 4.303(l); THEREFORE THE WATER QUALITY CERTIFICATION IS WAIVED. 11. THE FOLLOWING ARE INCORPORATED BY REFERENCE INTO THIS GENERAL PERMIT �- MODIFICATION AND WILL BE RETAINED IN THE PERMIT FILE: A. LETTER SIZE PLAN SHEETS 3, 4, AND 5 OF 86, DATED 01/07/00. B. LETTER SIZE PLAN SHEETS 06 THRU 09 OF 64, DATED 06/09/00. C. LETTER SIZE PLAN SHEETS 1 THRU 44 OF 45, DATED JUNE 27, 2000. D. LETTER SIZE PLAN SHEET 45 OF 45, DATED JUNE 1, 2000. E. LETTER SIZE PLAN SHEETS 45 THRU 60, AND 64 OF 64, DATED 06/09/00. F. LETTER SIZE PLAN SHEETS 61 AND 62 OF 64, DATED 10/29/99. G. LETTER SIZE PLAN SHEET 63 OF 64, DATED 06/10/00. H. LETTER SIZE PLAN SHEETS Cl THRU C26 OF 26, DATED 06/09/00. ALL OF THE ABOVE ARE SIGNED, SEALED, AND DATED AUGUST 15, 2000, BY JULIO F. ORDONEZ, P.E. COLLIER COUNTY TRANSPORTATION ENGINEERING AND CONSTRUCTION - MANAGEMENT DEPARTMENT. r J J COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS PLANS OF PROPOSED AIRPORT -- PULLING ROAD (C.R.31) SIX LANE IMPROVEMENTS FROM PINE RIDGE ROAD (C.R. 896) TO VANDERBILT BEACH ROAD (C.R. 862) COLLIER COUNTY PROJECT No. 62031 STA. 257 +42.90 IWGDYS PAN LOCATION OF PROJECT END CONSTRUCTION m Iii I I / ISTA. 274 +12.00 T 46 S VAND6RBt6T ROAD T 46 S 4 d T 49 S CLAM PARS � '� P RmG6 ROAD g 000818 2 BEGIN PROJECT STA. 161+09.00 aocTO,+a PASS BEGIN CONSTRUCTION GD EN CATS PM STA. 146 +40.00 T 49 S RADIO RIIAD ILL w ALLlOA OR ALLLY T60S TOE UUDZXDALJC Aid O GORDON PASS "-^ - TSOS T 5 S S1 S N� O W W TD MARCO W W M N N N PROJECT LOCATION MAP D•IEET PROJECT: AIRPORT -PUWNG ROAD SIX LMANG APPLICANT: COWER COUNTY BOARD OF COUNTY COMMISSIONria PROJECT NO.: 62031 TRANSPORTATION ENGINEERING AND PURPOSE: FLUCFCS AND DREDGE /FILL MAP CONSTRUCTION MANAGEMENT DEPARTMENT COUNTY: COLLIER COUNTY DATUM: NGVD. 1929 DATE: JUNE 27, 2000 I F. OROONEZ. F.E. 42023 .•.a . PROJECT: AIRPORT PULLING ROAD SIX LANING 16 B11 PERMIT SUMMARY SHEET APPLICATION NUMBER: 000818 -2 PERMIT MODIFICATION NO.: 11- 00115 -S LOCATION: COLLIER COUNTY, S1,2.11,12/T49S/R25E OWNER: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS ENGINEER: PITMAN HARTENSTEIN AND ASSOCIATES INC PROJECT AREA: 60.93 ACRES DRAINAGE AREA: 60.93 ACRES PROJECT USE: HIGHWAY FACILITIES: 1. EXISTING: Airport - Pulling Road, also known as County Road (CR) -31, is an existing north -south highway with a 100 foot right -of -way - containing 12 foot lanes, 40 foot depressed median and a 5 foot sidewalk along the west right -of -way. The section of roadway under consideration is an existing four lane rural section extending from Pine Ridge Road to Vanderbilt Beach Road (Permit 'No. 11- 00115 -5). The road discharges to the Airport Road Canal (C -31 Canal South Basin) which runs on the east side of the project, parallel to the north -bound lanes. The existing road encroaches into the 100 foot canal right -of -way north of Cougar Drive. The northbound lanes were constructed inside the canal right -of -way when the road was four- laned. The canal is owned by Collier County and is operated - and maintained by the SFWMD Big Cypress Basin office. The existing surface water management system for this section of CR -31 consists of a primary system, a secondary system and an off �- site system. The primary system consists of the Airport Road Canal and cross drains on CR -31 which discharge directly into the Airport Road Canal. The secondary system consists of a series of swales - and driveway culverts along the west side of the road and in the median which connect to the primary system via swale inlets. The off site system conveys drainage from side streets and adjacent developments up to 112 mile west of CR -31. These areas are either connected to the primary system or discharge directly into the Airport Road Canal. According to the permit issued for the existing four lane section of CR -31, water quality is provided in the Airport Road Canal for 2.5" times the percentage of impervious area. J &C Boulevard is a two lane undivided collector road with 12 foot lanes. Stormwater from the eastern end of J &C Boulevard, at the intersection of CR -31, is collected in the Pine Air Lakes SWM system and then discharged to the Airport Road Canal. Exhibit 2 16911 APPLICATION NUMBER: 000818 -2 Orange Blossom Drive (eastbound and westbound up to Timberline Drive) is a two lane collector road with 12 foot lanes. There is no existing SWM system for Orange Blossom Drive and the project area is poorly drained. Properties on the south side of Orange -- Blossom to the Arbour Walk development do not have a drainage outfall. 2. PROPOSED: A modification to Permit Number 11- 00115 -S was issued on June 30, 1998, based on Application Number 980327 -2, for modification of a surface water management system serving 97.8 acres of highway development for Airport - Pulling Road six lane improvements. Under the present application, the Collier County Board of County Commissioners is applying for further modification of the existing �- permit to account for changes to the design and to the surface water management system which have been necessitated since June, 1998. A right -of -way permit application is under review. �. Fundamental changes include revision of the typical six lane section from a rural section to an urban section with curbs and gutters, and eight foot wide pathways on both sides of the road. Other changes are the reconfiguration of the dry detention areas along the mainline, elimination of one of the turn lanes proposed at J &C Boulevard, and incorporation of grit chambers and oil /grease -- baffles in drainage structures. An adjoining project for the County library and routing of surface water from portions of Orange Blossom Drive and Airport Road to the Villages of Monterey have reduced the drainage area and "off- site" flows to the wet detention pond at Yarberry Lane. The wet detention pond capacity remains unchanged from the previous modification. �- The mainline project limits are from Station 161+ to Station 257+ or from near Pine Ridge Road to near Vanderbilt Beach Road. Remaining in the general scope of work are; construction of a box culvert at the Orange Blossom Drive crossing of the Airport Road Canal, modification of an existing box culvert at the Cougar Lane crossing of the Airport-Road Canal, drainage improvements to CR -31 storm sewer system between Pine Ridge Road and Vanderbilt Beach Road, and road and drainage improvements to portions of J &C Boulevard and Orange Blossom Drive. Improvements to Orange Blossom Drive east of Airport - Pulling Road, from Stations 50 +60 to 61 +30, will be contracted for in advance of the remainder of the project as Collier County Project 95.12. Exhibit 15911 APPLICATION NUMBER: 000818 -2 The project is in substantial compliance with the previously permitted actions. PROJECT LEVEL: DRAINAGE BASIN: CR -31 CANAL RECEIVING BODY: AIRPORT ROAD CANAL C -31 WATER QUALITY: Water quality for the new impervious areas along Airport - Pulling Road is provided by the dry detention swales on the west side of the road which total 1.08 ac -ft based on 2.5" times the percentage impervious. Additional water quality is realized by the provision of a number of drainage structures configured with grit chambers and oil /grease separators. Water quality for the new impervious areas of J &C Boulevard is provided in the Pine Air Lakes master surface water management system. Water quality for Orange Blossom Drive west of Airport - Pulling Road will be provided by the 5.78 acre wet detention pond on Yarberry Lane. Water quality for Orange Blossom Drive east will be provided by a dry detention swale along the south side of Orange Blossom Drive. ENVIRONMENTAL ASSESSMENT: PROJECT SITE DESCRIPTION: The project site is a 60.93 acre linear parcel located in Collier County. The existing Airport - Pulling Road is located within developed areas. The Airport Road canal is located to the east of the road and runs the length of the project. It is considered other surface waters. The project area includes the roadway areas of Airport - Pulling Road, J &C Boulevard, Trade Center Way, Orange Blossom Drive, and Yarbarry Lane. The existing road right -of -way is cleared and mowed regularly. The minimal impacts to the CR -31 canal associated with culvert improvements and installations have been addressed within application 980327 -2. There are no wetland areas within the road right of way or detention pond site and therefore no mitigation has been required or is required with this application. Exhibit 16911 APPLICATION NUMBER: 000818 -2 ENDANGERED, THREATENED & SPECIES OF SPECIAL CONCERN SUMMARY: The project site does not contain preferred habitat for wetland- dependent endangered /threatened species or species of special concern. No wetland- dependent endangered /threatened species or species of special concern were observed on site, and submitted information indicates that potential use of the site by such species is minimal. This permit does not relieve the applicant from complying with all applicable rules and any other agencies' requirements if in the future, endangered /threatened species or species of special concern are discovered on the site. WETLAND INVENTORY MOD ENTIRE PRJ - AIRPORT- PULLING ROAD ONSITE Pre - Development Post - Development TOTAL RESTORM7 EXISTING PRESERVED UNDISTURBED IMPACTED ENHANCED CREATED OSW 10.16 0 10.16 0 0 0 TOTALS 10.16 0 10.16 0 0 0 UPLAND COMP: PRESERVED: N/A ENHANCED /RESTORED: N/A ENVIRONMENTAL SUMMARY: The proposed activities have been evaluated for potential secondary and cumulative impacts and to determine if the project is contrary to the public interest. Wildlife surveys have not found the presence of wetland dependent listed species. The project proposes to provide water quality treatment in wet and -- dry detention areas. J &C Boulevard water quality storage is provided by the Pine Air Lakes stormwater management system. Impacts to CR -31 Canal have been addressed as part of the original review of Airport- Pulling Road six laning Exhibit 5 r 16B11 APPLICATION NUMBER: 000818 -2 activity. There are no new impacts anticipated as a result of this application. Based upon the proposed project design, the District has determined that the project will not cause adverse secondary or cumulative impacts to the water resources and is not contrary to the public interest. APPLICABLE LAND USE: Roadway area is 55.15 acres (the total of PERVIOUS & IMPERVIOUS) comprised of Airport - Pulling Road and improvements to intersecting roads including J &C Blvd.. Orange Blossom Drive West, Trade Center Way, and Yarberry Lane. OTHER represents the wet detention pond on Yarberry Lane. Offsite areas draining to the Yarberry Lane detention pond have been reduced by 22 acres which are provided for in other systems that have come on -line since the last modification. TOTAL PREVIOUSLY PROJECT PERMITTED THIS PHASE TOTAL ACRES 97.80 60.93 acres WTRM ACREAGE 3.24 acres PERVIOUS 11.16 21.27 acres IMPERVIOUS 56.10 33.88 acres OTHER 5.78 5.78 acres DEPARTMENT APPROVAL: NATURAL RESO CE NA�EMENT DATE: am M. Jbhbsdn v SURFACE.WATER MANAGEMENT DATE : 1.-a.Z -20 e 0 �c ar H. Thomi5s'15*if E. Exhibit eD r 16B11 EXHIBIT K -2 SOUTH FLORIDA WATER MANAGEMENT RIGHTS -OF -WAY OCCUPANCY PERMIT NO. 10908 (MODIFIED) The permit is being processed TR- CA -K -3 08/29/00 1:12 PM EXHIBIT K -3 16BIl U.S. ARMY CORPS OF ENGINEERS NATIONWIDE PERMIT VERIFICATION ACTION ID: 199801804 (NW -JB), MODIFIED NATIONWIDE 12 TR- CA -K -4 °' 08/29/00 1:12 PM 16B11 EXHIBIT K,4 ENVIRONMENTAL PROTECTION AGENCY (NPDES) FLRIOG929 CERTIFICATE GENERAL PERMIT FOR STORMWATER DISCHARGES FROM CONSTRUCTION ACTIVITIES TR- CA -K -5 bD � N �3 u ui uW �oAN moo GOD _ 0 � a U UAW o zzu cl w p W r... H 4-. H�z w z o�� o (u Z a� 0 u Z y Ld >, rUn r'a .ter CQ O � h eq OAK 0 LUC4 .t; w o �..., g . z. p a� C3 3 QOw rn O � fL1 � � •� b4 O U °p0 ap a �sao to W O Q' 2 rn cd Cd o bD o 0 e14 00 �-. ° s � U.0 U > u.s. ON O UN� 0 0 o o. a. c� U Cd O U vi ... y'� "it c3 pin CMI dim Q, 1' QCZ O�^^ cu Q w U O W �. o F� s.�-, ® EXHIBIT L STANDARD DETAILS (if aPPlicable, ) TR- CA -L -1 08/17/00 10:51 AM 16B11 16611 -- EXHIBIT M PLANS AND SPECIFICATIONS PREPARED BY TRANSPORTATION ENGINEERING & CONSTRUCTION MANAGEMENT DEPARTMENT; KIMBERELY HORN & ASSOCIATES, A. GAIL BOORMAN & ASSOCIATES, TILDEN LOBNITZ COOPER, AND IDENTIFIED AS FOLLOWS: AIRPORT - PULLING ROAD SIX LANE IMPROVEMENT, FROM PINE RIDGE ROAD ( C.R. 896) TO VANDERBILT BEACH ROAD (C.R. 862). M -1 Roadway Plans and Specifications prepared by Collier County Transportation Engineering & Construction Management Department are one hundred percent (100 %) complete and are identified as follows: "Airport- Pulling Road (C.R. 31) Six Lane Improvements from Pine Ridge Road (C.R. 896) to Vanderbilt Beach Road (C.R. 862)" as shown on sheets 1 through 64 of 64, C1 through C26 of 26, TC1 through TC4 of 4, and S1 through S9 of 9. M -2 Airport- Pulling Road Signalization Plans and prepared by Kimbereiy Horn & Associates, Inc. are one hundred percent (100 %) complete and are identified as follows: "Airport- Pulling Road Signalization Plans" as shown on sheets T -1 through T -16 of 16, including FDOT Index Nos. 2021, 2022, 2023, and 2026. M -3* Airport- Pulling Road Irrigation & Remedial Landscape Plans prepared by A. Gail Boorman & Associates, Inc. are ninety percent (90 %) complete and are identified as follows: "Airport- Pulling Road Irrigation & Remedial Landscape Plans" as shown on sheets LA -1 through LA -2 of 2, PV -1 through PV -2 of 2, and IR -1 through IR -2 of 2 — M-4 Airport- Pulling Road Highway Lighting Improvements Plans and Specifications prepared by Tilden Lobnitz Cooper, are one hundred percent (100 %) complete and are identified as follows: "Airport- Pulling Road Highway Lighting Improvements Plans" as shown on sheets E -1 through E -15 of 15. *100% plans will be completed at a later date and will be provided with Addendum #1 after pre -bid conference. TR- CA -M -1 16B12 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 16614 RESOLUTION NO. 2001 -o,3_ A RESOLUTION AUTHORIZING SPEED LIMIT REDUCTION FROM THIRTY MILES PER HOUR (30 MPH) TO TWENTY -FIVE MILES PER HOUR (25 MPH) ON GULF SHORE DRIVE FROM VANDERBILT BEACH ROAD TO BLUEBILL AVENUE. WHEREAS, Chapter 316, Florida Statutes, permits the Board of County Commissioners (BCC) to alter established speed limits on roads under its jurisdiction; and WHEREAS, Gulf Shore Drive falls under the jurisdiction of the BCC; and WHEREAS, in accordance with Chapter 316, Florida Statutes, the BCC may alter such existing speed limits as may be appropriate upon the basis of an engineering and traffic investigation; and WHEREAS, the results of such engineering and traffic investigations determine that the reduced speed limit is reasonable and safer under the conditions found to exist and it conforms to criteria promulgated by the County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA THAT: SECTION l: The BCC does hereby establish a twenty -five mile per hour (25 MPH) speed limit on Gulf Shore Drive from Vanderbilt Beach Road to Bluebill Avenue, and does hereby direct the County 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 Gulf Shore Drive within the designated segment. SECTION 3: The effective date of the speed limit reduction shall be after written notification to the Sheriff's Office and upon posting of appropriate signage. This Resolution adopted after motion, second, and majority vote favoring same this 9 ,"h day..of -a nL(agy , 2001. R •`\ ATTE5'F.f DWIGHT 1. BROCK, Clerk BY L e Attest 'As `to Chairmaut's ur'e only. Approved as to form and legal su fi iency: d. Heidi F. ton Assistant Collier County Attorney BOARD OF COUNTY COMMISS ONERS COLLIER COUNTY FLORID BY: airman 16B15 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 16C 2 COLLIER COUNTY NEW BARN FACILITY PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this% day of 200/ , 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 "OWNER ") and WilsonMiller, Inc. a Florida corporation, authorized to do business in the State of Florida, whose business address is 3200 Bailey Lane, Suite 200, Naples, Florida, 34105 -8507 (hereinafter referred to as the "CONSULTANT "). WITNESSETH: WHEREAS, the OWNER desires to obtain the professional engineering services of the CONSULTANT concerning certain design services for Collier County New Barn Facility (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 and WHEREAS, the CONSULTANT has submitted a proposal for provision of those services; 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 16C 2 CONSULTANT'S RESPONSIBILITY 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. 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' 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- 16C 2 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 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. -3- 16C 2 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 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 16M , _: 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 ME 16C 2 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 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. -s- 16C 2 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 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). Eel 16C 2 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 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' 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 -7- 16C 2 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 (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. M 16C 2 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. 4.3. No interruption, interference, inefficiency, 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 have not been completed within twenty -four (24) month 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. 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 0 a 16C 2 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 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, 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 16C 2 4 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 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 arising out of or incidental to the performance of the construction contract or work performed thereunder. -11- ARTICLE NINE INSURANCE 16C 2 9.1. CONSULTANT shall obtain and 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 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- 16C 2 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 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. -13- 16C 2 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 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 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 -14- 16C 2 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 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 Public Utilities Engineering Department 3301 Tamiami Trail East Naples, Fl. 34112 Attention: July C. Adarmes Minor, P.E., Senior Project Manager 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 -is- 16C 2 Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following CONSULTANT's address of record: WilsonMiller 3200 Bailey Lane, Suite 200 Naples, Florida, 43105 -8507 Attention: Adolfo A. Gonzalez, P.E., Associate 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, 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. -16- 15C 2 17.6. This Agreement, initially consisting of 48 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. 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 Collier County New Barn Facility the day and year first written above. ATTEST Dwight E .Bro6k Clerk By ' 7 A 0tirman•s Date: Qj Approved as to form and legal su Assistant C y Attorney BOARD OF COUNTY COMMI1 STONERS 176 '-� COLLIER COUNTY, FLORIDA; XPOLITICAL SUBDIVISION OF THE STA-rt OF FLORI � DI _ AND AS EX- OFFICIO THE dVE�NING BOARD OF THE COLLIER G,C�0I4TY WRTER . SEWER DISTRICT fJ�3'��Il:lt:illllSt BY - James arter, Ph. D., Chairman Board of County Commissioners -17- Witness 16C 2 WIL O MILLER, I C. By: - i4L hn H. DeWinkler, P.E. Vice - President Transportation Services -18- (CORPORATE SEAL) SCHEDULE A 16C 2 SCOPE OF SERVICES Schedule A consists of the following component Parts: A.1. DESCRIPTION OF PROJECT A.2. PROJECT COORDINATION AND MANAGEMENT THROUGH MASTER PLAN PHASE A.3. ACCESS DETERMINATION A.4. MASTER PLANNING SERVICES A.5. CONDITIONAL USE APPLICATION FOR PUBLIC HEARING A.6. PUBLIC HEARINGS AND SUPPORT SERVICES FOR THE CONDITIONAL USE APPLICATION A.7. SITE DEVELOPMENT AND ROADWAY CORRIDOR PLANS A.8 SFWMD ENVIRONMENTAL RESOURCE PERMIT (ERP) APPLICATION A.9 SFWMD ERP PERMIT APPLICATION PROCESSING SERVICES A.10 SFWMD NOTICED GENERAL RIGHT OF WAY OCCUPANCY PERMIT A.11 SFWMD NOTICED GENERAL RIGHT OF WAY OCCUPANCY PERMIT SUPPORT SERVICES A.12 SFWMD CONSUMPTIVE USE PERMIT APPLICATION A.13 SFWMD CONSUMPTIVE USE PERMIT APPLICATION SUPPORT SERVICES A.14 CORPS SECTION 404 INDIVIDUAL PERMIT APPLICATION A.15. CORPS INDIVIDUAL PERMIT APPLICATION PROCESSING SERVICES A.16 COLLIER COUNTY EXCAVATION PERMIT APPLICATION A.17 COLLIER COUNTY VEGETATION REMOVAL APPLICATION A.18 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (FDEP) POTABLE WATER SYSTEM GENERAL PERMIT APPLICATION & DOMESTIC WASTEWATER COLLECTION SYSTEM APPLICATION A.19 BID PHASE SERVICES A.20 ENGINEERING SERVICES DURING CONSTRUCTION A.21 UTILITY DEDICATION SERVICES A.22 REIMBURSABLE EXPENSES -19- A.23 CONTINGENT ADDITIONAL SERVICES 16C 2 A.24 GENERAL CONDITIONS AND UNDERSTANDINGS A.25 EXCLUDED SERVICES -20- 16C 2 A.1. DESCRIPTION OF PROJECT. A.1.1. The intent of this project is for collier County to provide accommodations for the following County operating sections (i.e. user agencies): • Water Distribution Field Operations • Wastewater Collections Field Operations • Stormwater Aquatic Plant Control • County Fleet Management • Transportation Road and Bridge Section • Sheriff's Fleet Operation • Common Fueling and Vehicle Washing Facility The consultant will provide complete design and permitting for the future Collier County New Barn Facility. Aareement to Re- evaluate this Agreement During the Conditional Use Phase Due to the unknown nature and extent of the work which may be required under this Professional Services Agreement for the Site Development Plan and Construction Services phases, it is agreed by both parties that the extent of additional services and preliminary and final design tasks relative to the SDP work be re- evaluated during the Conditional Use phase and an Amendment to this Agreement prepared to adequately provide for the actual work required. A.2. PROJECT COORDINATION AND MANAGEMENT THROUGH MASTER PLAN PHASE A.2.1 This task involves the on -going project coordination and management responsibilities assigned to CONSULTANT, and covers those project management and coordination activities needed to complete the PROJECT in a timely fashion and within budget. This task includes project coordination meetings with staff, Client's Staff, and user agencies' staff. This service also includes the Project Manager's financial management activities within the scope of the PROJECT. The coordination services includes the following meetings through the Master Plan Phase: A.2.1.1 Up to two (2) meetings with the Florida Department of Transportation to coordinate future 1 -75 interchange modifications since it may impact the access connection onto CR 951. A.2.1.2 Up to three (3) coordination meetings with property owners and one (1) public workshop. A.2.1.3 Up to three (3) progress meetings with the Client's staff, staff from each user agency and other County departments such as the Natural Resource Department and the Real Property Management Department. It is anticipated that the three meetings will be a kick -off meeting, interim progress meeting and final briefing on the route selection and master plan processes. -21- 16C 2 A.3. ACCESS DETERMINATION CONSULTANT will determine the feasibility of obtaining an access to the site through the following locations: • Along the eastern property line of the County landfill (i.e., the east section line of Section 36, Township 49 South, Range 26 East). • Along the western property line of the County landfill. • Along the northern property line of the Citygate PUD, on the south side of the Golden Gate Main Canal (i.e., the north section line of Section 35, Township 49 South, Range 26 East). • Along the eastern boundaries of the White Lake Industrial Park and Citygate PUD in Section 35, Township 49 South, Range 26 East. • Along the western property line of the parcel in the west half of Section 36, Township 49 South, Range 26 East (i.e., the "Lewis" parcel). • Along the eastern property line of the west half of Section 36, Township 49 South, Range 26 East. • Along the western property line of Section 31, Township 49 South, Range 27 East. • The above listed corridors plus consideration for a new wellfield and water transmission main alignment(s) either running parallel with the proposed access corridor or as a spur from the proposed corridor. The wellfield corridor is anticipated to coincide with the western edge of the parent tract and be no longer than one (1) mile in length. The access determination will include the following: A.3.1 Preparation of a conceptual roadway cross section to determine the minimum right -of -way width, including OWNER's utilities such as water, sewer, reclaimed water and stormwater. A.3.2 Determination of right -of -way corridor limits and resultant impacts to landowners. A.3.3 Preparation of conceptual route exhibits to present to OWNER, user agencies and affected property owners. A.3.4 Analysis of projected right -of -way, environmental mitigation, permitting, and construction costs for each alternative route. A.3.5 Preparation of a summary of findings memorandum including recommendations for access selection. A.3.6 Corridor and Site Environmental Evaluations Conduct environmental site evaluations of: • the first seven alternative access corridors (up to 130 ft. width) identified in Section A.3 above, • the 346± -acre parent tract of which the 80 -acre project area will be a part, and -22- 16C 2 the proposed wellfield location along the western boundary of the parent tract. A.3.6.1 Conduct site research activities including: (1) review of existing information prepared by Collier County and Post, Buckley, Schuh, and Jernigan, Inc. (PBSJ); (2) review of existing databases maintained by CONSULTANT concerning wildlife and listed species, NWI wetlands mapping, NRCS soils maps; and SFWMD vegetation /land use mapping; (3) review of existing jurisdictional wetland determinations and development plans for area projects maintained by SFWMD, Corps, and County (based upon accessibility); (4) solicitation of pertinent data from the State Historic Preservation Officer (SHPO), Florida Fish and Wildlife Conservation Commission (FWC), US Fish and Wildlife Service (USFWS), and Florida Natural Areas Inventory (FNAI) along with review of review of resulting information supplied. A.3.6.2 Prepare preliminary vegetation mapping (FLUCCS mapping) and preliminary wetlands mapping for the site based on existing information, aerial photo interpretation, and limited site observations. In addition, prepare soils exhibit for the site based on existing NRCS soil survey. A.3.6.3 Prepare preliminary listed species assessment based on review of existing information gathered and performance of limited on -site surveys for listed species and other wildlife. A.3.6.4.Threatened and Endangered Species Survey Conduct a survey of the selected access corridor and the proposed 346± -acre parent tract for listed species. This task includes the first two (2) weeks of field surveys, including site surveys for red - cockaded woodpeckers (RCWs). The second two (2) weeks will be conducted during the Site Development Plan permitting phase. As used herein, listed species refer to vertebrate wildlife species listed in FWC's Official Lists of Endangered and Potentially Endangered Fauna and Flora in Florida dated 4/29/96 as well as plants listed in this publication by the USFWS. This survey will be meet requirements set forth in FWC's Wildlife Methodology Guidelines dated September, 1998. Prepare a report documenting this survey and its results (including incorporation of information from the preliminary listed species assessment) including exhibits denoting survey transect locations and documented listed species locations. A.3.6.5. Prepare report documenting the efforts above and the results to include a discussion of site development suitability and associated permitting and mitigation issues. A.3.6.6. Provide input for consideration during the Access Determination process outlined in Section A.3. above. A.3.7. Consideration of arterial road access connection issues and coordination with the County's Activity Center #9 Interchange Master Plan and Access Management Plan (currently under development). Conduct a planning -level traffic impact analysis to determine the potential impacts each alternative will have on the existing roadway network. A.4. MASTER PLANNING SERVICES -23- 16C 2 A.4.1 CONSULTANT will meet with OWNER to define the site program and general configuration, to establish and review the land use requirements for the site, and to identify potential land use issues associated with the Project. A.4.2 Assist OWNER with a preliminary architectural space programming exercise to determine the optimal space relationship between the anticipated user agencies. A.4.3. Review existing available site information provided by OWNER and recommend to what extent supplemental data may be needed to complete the Master Planning and Conditional Use process. A.4.4. Prepare a Master Plan to be used in support of the Conditional Use petition. The Master Plan will be limited to the 80 acre tract that will be taken forward through the Conditional Use Application (i.e., the "subject property "). A.4.5 A project development summary and narrative description including land uses, and Project phasing shall be prepared by CONSULTANT to assist in the preparation of required impact analysis documents. A.4.6. Surveying Services for Proposed Parcel and Selected Corridor A.4.6.1 Prepare a boundary survey of the subject property for up to an 80 acre parcel. Horizontal control will be based on state plane coordinates. A.4.6.2 Prepare an on the ground survey for the selected corridor approximately up to 2 miles in length and up to 130 feet in width. The total length of the survey for the selected corridor, wellfield spur or combination thereof shall not exceed two (2) miles. Surveyed linformation will include visible and above ground utilities and improvements within the corridor. A drawing and up to five (5) legal descriptions will be prepared for the OWNER for the purposes of obtaining easements. Horizontal control will be based on state plane coordinates. A.4.6.3 Prepare a topographic survey of the selected corridor and the proposed parcel to 50' beyond the property boundaries. A.5 CONDITIONAL USE APPLICATION FOR PUBLIC HEARING A.5.1 Prepare the Application for Public Hearing, required support documentation, and required exhibits and submit to OWNER for review and comment prior to submittal to the County. A.5.2 Prepare a Traffic Impact Statement (TIS) to support the Conditional Use Application. Collect additional traffic data as may be necessary and required to fulfill the County's requirements for the preparation of a TIS. A.5.3 Prepare a stormwater management analysis consisting of the following: • Conceptual surface water management plan including lakes, control structures, basin boundaries (if applicable), control elevations, perimeter berm cross sections, and general stormwater runoff directions. • Conceptual land use and water management summaries including the amount of pervious and impervious areas, peak stages and discharge rates, and road, parking and building finished floor elevations. • Conceptual surface water management calculations including soil storage, pervious area breakdown, water quality, pretreatment, curve number, allowable discharge, and ADICPR modeling of the 10, 25, and 100 year storm events. -24- 16C 2 • Conceptual surface water management report including a description of the historical flow patterns, existing conditions, proposed conditions, tailwater conditions, and receiving body classification. A.5.4 Prepare a utility provisions form to support the Conditional Use application. A.5.5 Prepare an Environmental Impact Statement analysis to support the Conditional Use application. A.5.5.1 Threatened and Endangered Species Survey. Modify the existing species /RCW survey for the selected 80 acre site, if necessary. A.5.5.2 Vegetative Mapping Conduct a field survey of the selected access corridor and the proposed 80 -acre parcel site to refine the preliminary FLUCCS mapping. Prepare revised exhibits illustrating existing vegetation associations, land uses, and land forms in general accordance with the Florida Land Use, Cover, and Forms Classification System ( FLUCCS) methodology. Determine the approximate extent of vegetation associations constituting "native vegetation" to assist site planning activities related to County native vegetation preservation requirements. A.5.5.3 Wetland Jurisdictional Determinations Delineate and ribbon the estimated limits of areas within the selected access corridor and the proposed 80 -acre parcel site which may be claimed as state and /or federal jurisdictional wetlands. Prepare and submit wetland jurisdictional determination (JD) request packages to the SFWMD. Conduct one site visit with the Corps and SFWMD to verify the proposed wetland limits and submit revised (if necessary) JD exhibits for final validation. A.5.5.4 Wetland Water Level Indicators Within the access corridor and/or 80 -acre parcel site wetlands, estimate the existing seasonal high water elevation and historic seasonal high water elevation based on field hydrobiologic indicators. These will be established at a maximum of three (3) locations. These will be estimated relative to natural grade. A.5.5.5 Preliminary On -Site Mitigation Plan Prepare a conceptual (preliminary) mitigation program for the project based on enhancement of the existing on -site wetlands. Note that this program will need to be refined for permitting purposes and that off -site mitigation may also be necessary to compensate for project wetland impacts. A.5.5.6 Prepare an Environmental Impact Statement (EIS) for the Conditional Use application in accordance with current County requirements for this document. The EIS will be based on information gathered in the above tasks as well as additional relevant project information and will contain appropriate supporting graphics and tables. A.5.6 A color rendered Conditional Use Site Plan will be prepared for use in the presentation of the Project to public agencies and other interested parties. A.6 PUBLIC HEARINGS AND SUPPORT SERVICES FOR THE CONDITIONAL USE APPLICATION IYU 16C 2 A.6.1 CONSULTANT will prepare for and attend required meetings with OWNER and the project team, County staff and officials, advisory boards and advertised public hearings necessary to support the Conditional Use application through the review process. CONSULTANT will review staff reports, stipulations and conditions and recommend appropriate responses to the OWNER. A.6.2 CONSULTANT will provide the OWNER with an electronic CADD file of the final Master Plan and other CADD exhibits prepared for the Conditional Use Application in a format that is compatible with AutoCADTm Release 14 or higher. A.7 SITE DEVELOPMENT AND ROADWAY CORRIDOR PLANS A.7.1 Site Development Plan A.7.1.1 Provide general consultation services and attend up to one (1) monthly meetings to assist OWNER with site planning matters. A.7.1.2. Attend SDP pre - application meeting with OWNER and other representatives designated by the OWNER. A.7.1.3. Prepare one (1) Site Development Plan (SDP) for the site, depicting the civil engineering and surveying- related components of a SDP as required under Section 3.3.5.4 of the Collier County Land Development Code (LDC). The SDP shall also indicate future construction phases in schematic form. A.7.1.4. Prepare engineering plans and technical specifications for paving, utilities and storm drainage for the Project in accordance with the OWNER's approved site plan. A.7.1.5.Prepare code minimum landscape plans including native vegetation requirements and irrigation schematic for the 80 -acre Project parcel, excluding the access corridor. A.7.1.6. Prepare irrigation plans, which will begin at a point of supply established in the design development phase, and will include sprinkler head locations, interconnect piping, valves, controllers and well and pump assembly. Plans will include irrigation details and technical specifications. A.7.1.7. Submit and support the SDP and technical specifications to Collier County as part of the SDP application. A.7.1.8. Prepare, submit, and support an on -site sewage disposal system permit application to the Florida Department of Health, if required. A.7.1.9. Prepare, submit and support an on -site fueling station and vehicle wash -down facility permit to the Florida Department of Environmental Protection. It is anticipated that the County Fleet Operations and the Sheriff's Fleet Operations will each have their own on -site fueling station and vehicle wash -down facility. A.7.1.10. Furnish copies of site development plans to the utility providers of electrical power, telephone and cable television to facilitate their service planning. The OWNER may also need to make formal contact regarding fees and special requirements. The electrical power provider will also need to have contact with OWNER's electrical engineer. A.7.1.11. Prepare and submit a U.S. Environmental Protection Agency (EPA) National Pollution Discharge Elimination System (NPDES) Notice of Intent (NOI) application, if the project disturbs more than five acres of soil. -26- 16C 2 A.7.1.12 Prepare an Opinion of Probable Cost (OPC) for the construction of the site infrastructure depicted on the SDP. A.7.2. Roadway Corridor Plan A.7.2.1.Prepare engineering plans and technical specifications for a two (2) lane roadway within the selected corridor. A.7.2.2. Locate and cross section the selected corridor from its connection to an existing public right of way to the entrance to the County Barn parcel. A.7.2.3. Submit and support the roadway plans as part of the Site Development Plan submittal process. A.7.2.4. Prepare, submit and support a Collier County Right -of -Way permit application for the referenced roadway and site access connection. A.7.2.5. Prepare an OPC for the construction of the site infrastructure depicted on the roadway corridor plan. A.8 SFWMD ENVIRONMENTAL RESOURCE PERMIT (ERP) APPLICATION A.8.1 Prepare information for and attend one (1) pre - application meeting with the SFWMD at their Fort Myers office. A.8.2 Prepare and submit the SFWMD ERP Conceptual Permit application with a request for Construction & Operation (C &O) approval for the initial phase, including the following: • Research SFWMD archives to determine if any SFWMD permits have been issued for the surrounding developments. • Research the characteristics of the off -site receiving water body to determine the tailwater conditions for the stormwater runoff calculations. • Estimate the existing drainage basin boundaries and control elevations. The basin boundaries and control elevations will be estimated by interpretation of existing SFWMD permits, wetland hydrobiological indicators, and any available monitoring well data in the area. • Prepare an environmental supplement including an introduction, site history narrative, vegetation associations and land uses description, listed plant and animal species assessment, soils description, historic and archeological resources narrative, existing and proposed conditions narrative, project construction schedule and methods, best management practices, project impact assessment, and an alternatives and avoidance and minimization of wetland impacts narrative. • Prepare a conceptual and C &O surface water management plan including lakes, control structures, basin boundaries (if applicable), control elevations, perimeter berm cross sections, drainage structure and weir details, lake and dry detention area cross sections, pretreatment device details, and general stormwater runoff directions. • Conceptual and C &O land use, discharge structure, water quality, and water management summaries including the amount of pervious and impervious areas, peak stages and discharge rates, and road, parking and building finished floor elevations. -27- 16C 2 • Surface water management calculations including soil storage, pervious area breakdown, water quality, pretreatment, curve number, allowable discharge, and ADICPR modeling of the 10, 25, and 100 year storm events. • Surface water management report including a description of the historical flow patterns, existing conditions, proposed conditions, tailwater conditions, and receiving body classification. A.9 SFWMD ERP PERMIT APPLICATION PROCESSING SERVICES A.9.1 Support the SFWMD ERP Permit Application through no more than two (2) requests for additional information (sufficiency responses). A.9.2 Review the ERP staff report and make any comments /revisions as necessary. A.10 SFWMD NOTICED GENERAL RIGHT OF WAY OCCUPANCY PERMIT Prepare and submit and support a Noticed General Right of Way Occupancy Permit application package. A.11 SFWMD NOTICED GENERAL RIGHT OF WAY OCCUPANCY PERMIT SUPPORT SERVICES Support the Right of Way Occupancy Permit application through no more than two (2) requests for additional information (sufficiency responses). A.12 SFWMD CONSUMPTIVE USE PERMIT APPLICATION Prepare and submit a Consumptive Use permit application for the subject property. A.13 SFWMD CONSUMPTIVE USE PERMIT APPLICATION SUPPORT SERVICES Support the Consumptive Use permit application through no more than two (2) requests for additional information (sufficiency responses). A.14 CORPS SECTION 404 INDIVIDUAL PERMIT APPLICATION A.14.1. Prepare information for and attend one (1) pre - application meeting with the Corps staff in their Fort Myers office. A.14.2. Prepare and submit Corps Section 404 Individual Permit application, with supporting documentation to include narrative text, supporting tables, supporting graphics, as necessary. A.14.3. Conduct the second two (2) weeks of field surveys of the selected access corridor and the proposed 80 -acre parcel site for listed species. As used herein, listed species refer to vertebrate wildlife species listed in FWC's Official Lists of Endangered and Potentially Endangered Fauna and Flora in Florida dated 4/29/96 as well as plants listed in this publication by the USFWS. This survey will be meet requirements set forth in FWC's Wildlife Methodology Guidelines dated September, 1998. Prepare a report documenting this survey and its results (including incorporation of information from the preliminary listed species assessment) including exhibits denoting survey transect locations and documented listed species locations. A.15. CORPS INDIVIDUAL PERMIT APPLICATION PROCESSING SERVICES A.15.1 Prepare and submit up to one (1) response to request for additional information from the Corps. A. 15.2.Coordinate with and respond to any Public Notice comments that may be provided to the Corps by the U. S. Fish and Wildlife Service and /or Environmental Protection Agency. -28- 16C 2 1 A.15.3. Prepare materials /exhibits /information for, and attend one (1) meeting with the Corps in their Fort Myers office, if needed, to facilitate processing of the Corps Individual Permit application. In addition, provide liaison with the Corps processing of the application. A.15.4 Review and, if necessary, edit the draft permit for the Project as issued by the Corps. Coordinate with the Corps as necessary to facilitate any necessary revisions. A.16 COLLIER COUNTY EXCAVATION PERMIT APPLICATION A.16.1. Prepare and submit a lake excavation permit application and supporting documentation if the project will have a lake. A.16.2.Calculate the earthwork quantity to be excavated to determine the excavation permit fee. A.16.3 Coordinate the excavation bonding requirements with the OWNER. A.16.4. Provide geotechnical engineering services to obtain the minimum number of soil borings required by the land development code. Prepare a soil boring report with boring cross sections and a boring location map. A.16.5. Prepare surveyed cross sections of the lake excavation. A.16.6. Prepare and submit an excavation completion certification. A.17 COLLIER COUNTY VEGETATION REMOVAL APPLICATION Prepare and submit a vegetation removal permit application for the project parcel and access corridor. A.18 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (FDEP) POTABLE WATER SYSTEM GENERAL PERMIT APPLICATION & DOMESTIC WASTEWATER COLLECTION SYSTEM APPLICATION Prepare, submit, and support a potable water system general permit application and domestic wastewater collection system connection application to the FDEP. A.19 BID PHASE SERVICES The Bid Phase Services in this section will be provided on a one time basis for one initial construction contract. If the improvements depicted in the roadway corridor plan and the SDP are constructed in separate phases, then a separate proposal can be provided for the Bid Phase Services of the subsequent phase. A.19.1 Provide Client with quantity take -offs, technical specifications, and construction drawings for bidding process. The OWNER's Contractor shall provide the contract documents for execution by the OWNER. A.19.2 Provide interpretation and clarification of reasonable questions from the Contractor during bidding process. Review bids received based on Contractor's bid summary forms. A.20 ENGINEERING SERVICES DURING CONSTRUCTION CONSULTANT will provide engineering services during the site improvements construction including, and limited to, the following: A.20.1. Review shop drawings for conformance with CONSULTANT design concept as called for in CONSULTANT Technical specifications. Review payment requests and completed quantities for site improvements designed by CONSULTANT. -29- 16C 2 , A.20.2. Make periodic site visits at intervals appropriate to the various stages of construction to observe the Contractor's progress and general compliance with the approved plans and specifications prepared by CONSULTANT. The fee is based on up to forty -two (42) weeks of site visits at twenty (20) hours per week during the first ten (10) months of the site construction. A.20.3. Attend weekly construction meetings with OWNER and the Contractor to review progress, discuss construction alternatives, verify payment requests, and provide clarification of plans and specifications. The fee is based on up to forty -two (42) weekly meetings at two (2) hours per meeting during the first ten (10) months of the site construction. A.20.4. Provide final inspection of work designed by CONSULTANT and observe performance testing of water and sewer facilities beyond the building envelope. A.20.5. Prepare Certificates of Substantial Completion for the following site improvements, based on certified record drawings provided by a Florida licensed professional surveyor and mapper hired by the Contractor and prepared per applicable agency criteria. A.20.5.1. Onsite Sewage Disposal System [or FDEP water and sewer in- service applications]. A.20.5.2. Site Development Plan ( water /sewer /paving /grading /drainage) A.20.5.3. South Florida Water Management District Construction Completion Certification. A.21 UTILITY DEDICATION SERVICES Prepare engineer - related water dedication checklist items. OWNER's attorney shall prepare the deeds, bill of sale, and formal dedications. OWNER's contractor will supply accurate record drawings of the completed water facilities. A.22 REIMBURSABLE EXPENSES Expenses for copying services, digital photography, travel, overnight delivery services, and other expenses shall be reimbursable to CONSULTANT. A.23 CONTINGENT ADDITIONAL SERVICES The following services may be requested by the OWNER. Said services will be provided upon submittal of a separate notice to proceed and authorization. A.23.1 Prepare legal descriptions for any additional separate wellfield easements and /or the selected corridor not covered under Section A.4.6.2. This task does not include additional on the ground survey of improvements within the proposed easement area. A.23.2 Survey the SFWMD jurisdictional lines for the 80 acre parcel and access corridor. A.24 GENERAL CONDITIONS AND UNDERSTANDINGS The Scope of Services and Fees proposed herein are based on the following assumptions: A.24.1 No new data will be collected with respect to determining the space needs of each of the user agencies involved in the original master planning process for the previous 60 acre site. It is assumed that the agencies involved in the original planning process will require the same amount of space. The analysis described in this scope with respect to space planning will be limited to the new agencies that were not programmed into the original master plan. -30- I1 11 M4 A.24.2 OWNER's Project Manager will facilitate the request for documentation and obtain the cooperation of other County departments. The Project schedule is contingent on all parties responding to information requests in a timely manner. A.24.3 It is anticipated that state and federal environmental permitting agencies will require an evaluation of potential direct, secondary and cumulative impacts to wetlands and state and federally listed species resulting from the selection of a preferred route and siting of the 80 acre parcel within the parent tract. A.24.4 OWNER's Real Property Management Department will provide right -of -way or property acquisition cost estimates for the Access Determination task. A.24.5 OWNER will provide recent aerial photographs, electronic drawing files (as available) of the proposed improvements, and any other documentation for the project to Consultant for analysis purposes. A.24.6 OWNER shall be responsible for the preparation and costs of mail -outs and for arranging meeting space. A.24.7 OWNER's staff will request and directly coordinate with the environmental permitting agencies regarding a renewal of the jurisdictional determination previously secured for the 61 +/- acre site within the parent tract. A.24.8 The contractor shall be responsible for submitting any additional applications for his physical work (e.g., dewatering, blasting, etc.). A.24.9 Due to the various laws and ordinances relating to projects of this nature, legal counsel will be required. This service is specifically excluded from this proposal. It is our understanding that the OWNER will retain the Office of the Collier County Attorney as legal counsel for advice and participation as a professional team member. A.24.10 OWNER will provide the necessary written authorization to access property not under County ownership. A.24.11 OWNER may be required to provide other information, plans, calculations and data as identified in SCHEDULE A , SCOPE OF SERVICES, or as may be requested by CONSULTANT during the course of the Project. Client is expected to furnish CONSULTANT with full information, including any special or extraordinary considerations for the Project or special services needed. OWNER is also expected to make available any pertinent documentation regarding deeds, easements, right -of -way, etc. A.25 EXCLUDED SERVICES The professional services that CONSULTANT will provide under this Proposal include, and are limited to, those described above in SCHEDULE A, SCOPE OF SERVICES. All other services are specifically excluded. Some services that may be needed or desired include: • GIS services for facilities planning and maintenance • enhanced (i.e., beyond County required code minimum) landscape design of the 80 acre Project parcel • landscape design for the access corridor • site development plans or permit applications for future phases • off -site mitigation design, wetland /habitat monitoring plans, or protected species management plan(s) • evaluating impacts to the County landfill operational plan and any needed modifications -31- noise evaluation of any of the corridors to be analyzed. dewatering or blasting permitting services END OF SCHEDULE A -32- 1 <C 2 SCHEDULE B BASIS OF COMPENSATION 16C 2 B.1.1. As consideration for providing Basic Services as set forth herein in Parts A.4, A.5, A.7, A.8, A.10, A.12, A.14, A.16, A.17, A.18, A.21, and A.23.1 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 Parts A.4, A.5, A.7, A.8, A.10, A.12, A.14, A.16, A.17, A.18, A.21, and A.23.1 of Schedule A shall be paid to the CONSULTANT on a lump sum basis for the performance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by the OWNER pursuant to Attachment A entitled "Schedule of Fees for Basic Services" included in this Agreement. Payments shall be made to the CONSULTANT 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, Florida Statutes, otherwise known as the "Florida Prompt Payment Act ". CONSULTANT shall be responsible for all other costs and expenses associated with activities and solicitations undertaken pursuant to this Agreement. B.2.1. As consideration for providing Basic Services under Parts A.2.1, A.3.1, A.3.2, A.3.3, A.3.4, A.3.5, A.3.6, A.3.7, A.6, A.9, A.11, A.13, A.15, A.19, A.20, A.22 and A.23.2 as estimated on Attachment A entitled "Schedule of Fees for Basic Services ", OWNER agrees to pay and CONSULTANT agrees to accept payment on a time and reimbursable cost basis. Payments for Parts A.2.1, A.3.1, A.3.2, A.3.3, A.3.4, A.3.5, A.3.6, A.3.7, A.6, A.9, A.11, A.13, A.15, A.19, A.20, A.22 and A.23.2 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 A entitled " Schedule of Fees for Basic Services ". Payment shall be -33- 16C 2 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 Parts A.2.1, A.3.1, A.3.2, A.3.3, A.3.4, A.3.5, A.3.6, A.3.7, A.6, A.9, A.11, A.13, A.15, A.19, A.20, A.22 and A.23.2, in the interest of the Project, listed in the following sub - paragraphs: (a) expenses for transportation and subsistence incidental to out -of -town travel required by CONSULTANT and directed by OWNER, other than visits to the Project Site or OWNER's office; (b) 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, A6, A.7, A.8, A.9, A.10, A.11, A.12, A.13, A.14, A.15, A.16, A.17, A.18, A.19, A.20, A.21 and A.22 of Basic Services; (c) when authorized in advance by OWNER, except as specifically otherwise provided herein, the expense of overtime work requiring higher than regular rates; and (d) 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; -34- 16C 2 (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 ex- officio as the governing board of the Collier County Water -Sewer District. B.3.2. Detailed work performed under Parts A.2.1, A.3.1, A.3.2, A.3.3, A.3.4, A.3.5, A.3.6, A.3.7, A.6, A.9, A.11, A.13, A.15, A.19, A.20, A.22 and A.23.2, shall be paid as substantiated to the limits shown in Attachment A, but not to exceed the sum of those figures without execution of an appropriate Agreement amendment. -35- 16C 2 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. 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, and Attachment B - Consultant's Employee Hourly Rate Schedule, 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 Parts A.2, A.3, A6, A.9, A.11, A.13, A.15, A.19, A.20, and A.22. 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.4, A.5, A.7, A.8, A.10, A.12, A.14, A.16, A.17, A.18, A.21, and A.23.1 of Schedule A. END OF SCHEDULE B. -36- SCHEDULE B - ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES Collier County New Barn Facility PARA DESCRIPTION ......................................................................................................................................... Basic Services ...................... ................................................................................................................. A.2:1 :Project . ........ .. i�ct Coordination..through Task A.4 ..... .. . ...... ...................................... ............. through I .......... A.3.1 Access Determination (A.3.1 through A.3.6) thru A.3.6 ................ .......................... .............................................................. A.3.7 Transportation Planning Analysis 16C 2 FEE FEE PIN (Project ID Number) TYPE AMOUNT ........... ................................................................................................................. ........... ...................... ............................... . ........................................................... T/M/E $32,800 N8220-002-001-OOA.2 ..... ............................... ........................................................... T/M/E $72,500 N8220-002-001- ACDET ............................................................................................................................... T/M/E $12,300 N8220-002-001- TRPLN ....... ............... A:4........ ...................................................................................................................................... ...................................................................................................... N8220-002-001-OOA.4 A.5 ...M....a....s..t..e...r .. ..Planning ...Services .. ............................. ..................................... Conditional Use Application for Public Hearing ...F...i.x...e...d ... ................$74,700 Fixed ............................................................................... $39,000 N8220-002-001-OOA. 5 ....... ............................................................... A.6 -, ................................................................ .............. Public Hearings and Support Services for the ................................. T/M/E ""I,",, ........................................................................ $9,400 N8220-002-001-OOA.6 ............... . Conditional Use Application .............. * ...... *****""*""* ........................................................... * ............... * .... ..................................... ...................................... * ........ Fees for Tasks 2.6 through. 2.20.to.be..provided after the completion of Task 2.3 ...... through ............ ...... ....... ..................................... ..................... ........... ............................................................................................ A.7 Site Development and Roadway Plans ................................................ ........................ I ..................................................................................... Fixed TBD ... ... .. ...... (=JR-Be ... Dete.rm.i.ne.d).. ...... . ............................ A.8 ............. SFWMD Environmental Resource Permit (ERP) Fixed ........... ..... . ..... .. TBD ....................... App ......... X ...................lication ............................................................................................................................................................................................................................ A.9 SFWMD ERP Permit Application Processing T/M/E TBD Services 4 ....... ...................................................................................................................................................... A.10 SFWMD Noticed General R/W Occupancy Permit ...................... Fixed ................................ ........................................................... TBD ....................... Application ...................................................................................................................................................................................................................................... A.1 1 D R/W Application Support Services -, I-- ........................ T/M/E TBD ....... .... A.12 ....... ............................. ............................. I .................... SFWMD Consumptive Use Permit Application ...................... Fixed .................................... ....................................................... TBD ...... . ..................... A.13 .tive ........................ ......... SFWMD Consumptive Use Permit App. Support ...... ** ........ T/M/E * .................................. * ............... * ............. ............. TBD Services ......................... ...... **"*'**** ........ * ............................... i Corps Section 404 Individual Permit Application ...... Fixed ...... * ................................................ ............. TBD : ..A:.1.4 .... ......... A.15 .... ............................ ................................................................ ..................................................................................... Corps Individual Permit Application Processing T/M/E ............................................................ TBD Services ....................... A.16 .............................................................................................................................................................................................. Collier County Excavation Permit Application Application Fixed ................. ......................................... TBD .............................. A.17 ........ ................... .............................................. Collier County Vegetation Removal Permit Fixed ....................................................... TBD ............... Application ...... ........................................................................................................................ ...................... ................................ A.18 Florida Department of Environmental Protection Fixed TBD (FDEP) Potable Water System General Permit ...... .............. :-Application .. ........ ........................ ........ ...... ............ * ....................................... * ................ ........ ............................. A.19 Bid Phase Services T/M/E TBD ....................... A.20 ...................................................................................................................................... Services.Durinq Construction .................................................... T/M/E .. ....................................................... TBD ....... ...... ......... A.21 ..Engineering .. ....... ... .............. . ........................ .............. .................................................................. Utility Dedication Services ............... Fixed .................. ............................................................... T BD ....................... .............. .................................................................................................................................................................. :Reimbursable Expenses I T/M/E ........................................................................ $3500 N8220-002-001-A23.2 ..A...2.2 ......... ... ..... .. .. .. .. .......................... .................... ...................... ... ... .. ..... ...... ... ... .. .. ...... TOTAL ESTIMATED FEE .......................... ...................... ...................... ...................,.............. I ........................................................... ...... ................. A.23 ....................... ......... ...................................................................................... I Contingent Additional Services ..................... . ............................. ................................................................................ ...................... ................................ ........................................................... ............... ... *"*"**"* ............ ...................................... :Legal Description Preparation Fixed $250 each N8220-002-001 -A23.1 ..A..2.31 ..... .... .. ... .. A.23.2 .... ...... .. .. .. ... .... ... ... ..... I ................................................... Survey of SFWMD jurisdictional lines ........................................................................................... T/M/E ........................ $1 per N8220- 002 - 001 -A23.2 lineal foot of line Page 37 15C 2 SCHEDULE B - ATTACHMENT B -1 CONSULTANT'S EMPLOYEE HOURLY RATE SCHEDULE Collier County New Barn Facility WILSONMILLER, INC. SCHEDULE OF FEES Effective June 1, 2000 PC1 Professional Consultant Level 1 $65.00 /Hr. PC2 Professional Consultant Level 2 $80.00 /Hr. PC3 Professional Consultant Level 3 $95.00 /Hr. PC4 Professional Consultant Level 4 $110.00/Hr. PC5 Professional Consultant Level 5 $125.00/Hr. PC6 Professional Consultant Level 6 $137.00 /Hr. PC7 Professional Consultant Level 7 $150.00 /Hr. PC8 Professional Consultant Level 8 $175.00 /Hr. CT1 Computer Technician 1 $50.00 /Hr. CT2 Computer Technician 2 $60.00 /Hr. CT3 Computer Designer 3 $70.00 /Hr. CT4 Senior Designer 4 $85.00 /Hr. FT1 Field Technician 1 $50.00 /Hr. FT2 Field Technician 2 $60.00 /Hr. FT3 Field Technician 3 $70.00 /Hr. GS1 Geographic Information Systems Analyst 1 $60.00 /Hr. GS2 Geographic Information Systems Analyst 2 $75.00 /Hr. GS3 Geographic Information Systems Specialist 3 $90.00 /Hr. GS4 Geographic Information Systems Specialist 4 $105.00 /Hr. AM1 Administrative Assistant 1 $35.00 /Hr. AM2 Administrative Assistant 2 $50.00 /Hr. SC2 2 Person Field Crew $95.00 /Hr. SC3 3 Person Field Crew $110.00 /Hr. GPC GPS Crew $120.00 /Hr. Unit billings, such as printing and survey materials, will be billed at WilsonMiller standard rates (Schedule available on request). All other out -of- pocket expenses will be billed at cost + 15 %. Page 38A SCHEDULE B - ATTACHMENT B -2 SUB - CONSULTANT'S EMPLOYEE HOURLY RATE SCHEDULE Collier County New Barn Facility CDM, INC. SCHEDULE OF FEES FOR COST GROUP II Professional Services 16C 2 Officer $150 /Hr. Principal /Associate $135 /Hr. Senior Professional $120 /Hr. Professional 11 $100 /Hr. Professional I $75 /Hr. Professional Support Services Senior Support Services $80 /Hr. Staff Support Services $55 /Hr. Field Services Senior Professional $75 /Hr. Professional $50 /Hr. Project Support Services Project Administration $48 /Hr. All subconsultant and other project related expenses are subject to a maximum handling /administration charge of 10% The above hourly rates are subject to a 3.5% increase effective January 1, 2001 Page 38B 12/18/00 MON 09:39 FAX 941 275 5356 13bb" & rAhi1Nh!(J W SCHEDULE B - ATTACHMENT B -3 � / � A SUB - CONSULTANT'S EMPLOYEE HOURLY RATE SCHEDULE (�•,J1 NEW COUNTY BARN FACILITY BaranySchmitt5ummersWeaver AND PARTNERS INCORPORATED EXHIBIT "A" CHARGE RATE SCHEDULE PRINCIPAL ARCHITECT ...... ............................... 1....1...1..1.................. $ ASSOCIATE ARCHITECT ..... ............................... .........................1111.. $ PROJECT ARCHITECT/ SENIOR PROJECT MANAGER ................ $ PROJECT MANAGER . ...... ............. . ... ... . ........... I.................... $ CONTRACT ADMINISTRATOR ........................ ............................... $ JUNIOR PROJECT MANAGER ....................... .........................I ".... $ CADD TECHNICIAN DRAFTSMAN CLERICAL REIMBURSABLE EXPENSES PRINTING & DUPLICATION ......, ARCHITECT'S BLUELINE PRINTING MILEAGE..... ............................... LONG DISTANCE TELEPHONE POSTAGE /FREIGHT DELIVERY COMPUTER DISK ......................... S S 5 JANUARY 1, 2001 130.00 per ManHour 105.00 per ManHour 100.00 per ManHour 90.00 per ManHour 85.00 per ManHour 75.00 Per ManHour 70.00 per ManHour 70.00 per ManHour 55,00 per ManHour 1.15 times Architect's expended cost ....................... $.20 per square Not 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. PAGE 38C SLR -k-E DOLE- G - TV-Oascr ,C4et)vt.e Design & Permitting for Collier County New Barn Facility ID P sal Task ID Task Nm Duration Start Finish 2001 M, P may w Sap pr May u9 ep pr ay ttess .mono days w 6 days onceptual roadway cross y5 days w Mrpxts to landowners =_ - 10 days A.].J repare route ezhibks 15 days .4 Daterrni- property, = = 10 days .3.5 Prepare.prr.wry =_ A.3.6 Corridor 6 She 5 days A.3.8.1 SXe arch 5 days 0 days A.3.It A.::: IL6.4 Prelim. use )0 tlaya .3..5 6 A.3.6.6 Is F A.3 7 Access Connec = 15 days = A.3. Ev Iwla access cm -_ 35 days .2..2 Cowdi.- ac - 5 days A.; .6 Rank corridor 15 days .1.2 identify - 15 tla s A.J.S Preea 1 cis Y. 3.6 R 46 days A.4 0 days 0 days A. -Uptl a Red. ease mnt 15 tlaya p e pragrs n0 15 tlaya a M _ 10 days 9 A.A. i F repare = A.4.6 15 days �AA Corti days A.4.8. _ J0 mys .e.J q Assesses 1 tlaY. 30 tlaya )0 tlaya 11 days A.5 I days A = 60 tlaya 6day 66 day _ 120 days - 18 tl 15 days -_ 10 d _ 1 5 tl 10 d i5 tl - - 20 tl 30 days 220 days 1 10 = = A.3 Access DNerminadon sectbna 16C 2 construction d env. carts of flrrdirgs Env. Evaluation INp species Input don Evaluation ion issues sea comlacti0n with planlwd QeveloprreMa R.-H.s W.b.1 'datd4 aakere' findings to decision makers rid preMrad corridor altamative W A.2.1.2 Facilitate disc wsiena with property owners star Planning Services t In se -id. of architect st., Plan oject sumrwry repare surveys aid legal tlextiplions wBSR. boundary Legal...H.... wridw d SR, toga Conditional Use Application Phase ..1 Pr n. conditional use.'pbc.bon 1 TIS r slommvater analysis re wi ty provisbna .5 Update EIS laze jurisdictional survey 6,6 p pare cm-Ptual plan A.6 PuNic Heating Phase A.7 She Devebpmenl Plan Xect prepares vertical constr uction drawings ya 7.1.3 Prep a SDP .14 Prepare E 9. Plans jd7 .1.6 Prepay Coda Min. Land pe Plans .7.1.6 Pre re Irrigation Plan 75 tlaya A.7.1.7 Suppod SDP application .s Prep- Dept. of Health app .1.8 Preps On -site touting a A.7.1.12 P spare Opinion of P e Cost 7.2 Preps Roadway Corrido lane A.B Preps a ERP application A.8 ERP App. Processing A.10 Pr pare SFWMD RAV emlk app. AA SFWMD RM ml Processing A.12 Preps Cm.ump - U smut app. .1J Consumptive Use Pemh1 Review Prepare C nps DrsdgafFill Pe 'app. A.14.3 Rasolve fisted spxles I-, A.15 Cwp. D- NaNill Review Excavation P.nrni pp. 6 days V."WinRI Rm at Permit app. tlaya A.1B Prepare FDEP WatalSe r PemN app.'s A.18 & A.20 60 tlaya A.iB Assist County with bidding phase 225 days AN Const. 30 days A.21 Provitle 12813 A.3.1 Prepare conceptual readwa upss se�ana 15 days Tw 111 &01 Mon 2J5'01 15 A 3.2 Determine impacts 10 landowners 15 days rue 1/6'01 Mon 226/01 25 A 3.3 Prepare mule exhibits 10 days Tue 227101 Mon 3!1201 t4 A.3 4 Determine properly, onsirucl'wn 8 env. costs 15 days Tue 111'Ot Mon 4201 new A.3.5 Prepare summary of finds s 10 days Tue 413101 Mon 41 &Ot 8 A.]A Corrbw 6 Site Env. Evalwlbn 70 days) Tue 1!16101 Mon 4123!01 7 A 3.6.1 Bile research 15 tlaya.. Tue I;16611 Mon 11101 8&9 A 3.6.2 Prepare Pnsha, Yvellands Map 35 days Tue 111601 Mon 3601 new A 36.3 8 A.3.fi 4 Prelim Led. species 40 days;! Tue 1116101 on 3;1201 TV 10 A.3.6.5 8 A.3 6.6 Pmvbe input W days Tue 311101 Mon 4'23101 3 A.3.7 Acoe . Connection Evalwtion 36 days Tue 3/6611 Mon 4 3101 3 A.37 Evaluate access oonnat do aawa 15 tlaya Tue 31&01 Mon 3/26101 5 A.2.1 ] rd-te acre connect- with planned ss 35 tlaya Tue 316'01 Mon 421'Ot 16 A3 5 Ranh wr... anernativea 5 tlaya Tue 4'24101 Mon 430,01 23 A.21.2 ldancty N1.n sal 'd35 15 days Tue 511/01 Mon 121/01 17 makers' d- Presets finding. to decision -k- 15 Mys Tue 5122101 Mon 6'11101 ig 18 A 3.5 Recommentl preferred ortbor anemative 15 days Tw 6'1201 Mon ]2/Ot 1. 24 A2.1.2 Facilitate di. -anon. with p o 45 tlaya Tue 1 /17/O1 '. Mon 9117/01 36 AA Master 11arg1n95arxce 1]Odeye Twt /11101 Mon 7118 101 53 A 4 Assist in xkclion of arcnnact 12D day, Tue 1116101 Wr 7;2'01 27 Aso .1 Upd,le needs as an- W tlaya Tue 1/15101'. Mon 2'26101 TF 28 829 A54.2a Space progrent ni, 15 days ue 22701 Mon 3114'D1 31 A44 Prepaid Mater Plan 15 days Tue 5/1/01 Mon 5121101 now A 4.5 Prepare "Isct mary 10 days Tue 512201 Mon &a'01 18 AAA Prepare surveys and is al del 40 days Tue L22611 Mon 7116101 Tr 20 C.rion A46.1 CoMdord Bite bou62 IS days Tue 5/2201 Alon fi111101 21 A.4.6.2 Legal descriptbna '.day. Tue 713/01 Mon 711 &'O1 32 A.4.6.3 Cprtidor 6 Bite topo 30 days Tw 522/01 Mon 7201 )] A.5 DoMitional Use APplbalbn Phase TO OaYS Tue 6!12611 Mon 62]611 31 38 A 5.1 Prepare contlRional use applkalbn 10 day. T. &1401 Mon &27,01 35 A5 2 Update TIS Whey. Tue 522101 Mon 7201 IT 41 A 5.3 Parepare stormwater 30day.1 Tue 522101 Mon 7201 new A 4 Prepare utility p -R.na today. Tue 713101 Mon T116.1)t 35 AS 5 Update EIS mclays Tue 713101 Mon &'13/01 36 34 A.553 FOrmalizejurisd ibnal 60 days Tue5122101 Mon 8113/01 37 A5.6 Prepare conceptual plan 5days Tue &2 &Ot Mon 9113101 39 A.0 Public Hearing Phase B6 days Tue B4HIMI Mon 12/24611 b A.7 She Dewk pnoent Plan 220 tlaya Toe 8118101 Mon 711612 55 A 7 , ArclMecl prepares ae -I conatruclian draws 120 dayc., w &28101 Mon 2'11102 45 A.7.11 Prepare SDP 15 days Tw 9118101 Mon td' &D1 42 A7 1 a Prepare Eng. Plana 15 days Tue 62 &01 Mon 9/17.01 new A 7. 1.5 Prepare Code Mln. Landscape Plans 10 days ue 911 &01 Mon 1611611 new A.7.1 6 repare Irt 6a Plana. 10 days, Tue 10201 Mon 10/1601 a7 A 7.1 ] SuppoX SOP appkcatron 75 days; Tw 1212101 Mon 4&02 new A 7.1 8 Prepare Dept of Hearth , 5 days app Tue 9118,01 Mon 9/24101 43844 A 7.1 9 Prepare On -silo fueling 10 days) app Tue 9118,01 on t0 /1.'01 46 A 7 .1.12 Prepare Opinion of 10 tlays�l Probable Cost Tue 1019,01 Mon 10/22101 new A ]2 Prepare Roadway Comtlor 15 daya'�, Plans Tue 9116101. Mon 161&01 new AS Prepare ERP apple aodn 10 days T. 10/9101 Mon 10/2201 49 A 9 ERP App Processing 180 days'! Tue 1023101 MO 101.2 new A 10 Prepare SFVSMD R,w 10 days Permit appA T. ID23,01 Mon I I1Sl 11 5 O AM Pe rmit 56deys Tue 11/&01 Mon 3111102 A 12 Prepare C- ntplrve Use 20 days Perms app i Tue 9118,01 Mon 10'1510; 99 48 A 13 Reviewonsumplrve Use Permit 180 days) Tue I Wt &Ot Mon &24102 new A 14 Prepare Corps D-ge/Fill 20 tlaya Pera Tw &28,01 Mon 9.24!01 51 A 143 Re . I,.,ad species 220 days. Tw &2 &01 Mon 711102 so 50 A 15 Corps D- plFill Its- 190 daye� Tue 1019,01 Mon 711.02 new A 16 Prepare xcevatpn Permit 5 days) app Tue 1019,01 Mon 10.'15101 new A 17 Prepare Ve9e1atgn 5 daysi, Removal Permha Tue 10.19,01 Mon 10 //SDI rcw A 16 PreWrc FDEP 10 days! M."S.Zr Pencil app.'s T. 1019,01 Mon 10,'2201 62 A.19 -W W Construction Phase 266 days Tue 416612 Slue 5112/03 94 &-S6 A. 19 Assist County whh-19 60 days phase Tue 4'9102 W, 7/1102 57 12 Cont. site observation 225 days Tw 71202 Mon 1'1203 56 Alt ptd- start-up services 20days IWnhy deaKalbnl Tue GISM Mon 5112103 O:UackNdolblpropoaal.d4ew County Barn J4ew County Beni So. Ihlh . PP Mon 12'1 &q0 5'.36 PM PIKE 34 SCHEDULE D 160 2 INSURANCE COVERAGE (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 Contractor /Consultant/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. -40- 16C 2 (7) Contractor /Consultant/Professional shall require each of its subcontractors to procure 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 Contractor /Consultant/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- 16C 2 a. Worker's Compensation - Florida Statutory Requirements b. Employers' Liability (check one) $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 -42- 16C 2 (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 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: (check one) General Aggregate $300,000 Products /Completed Operations Aggregate $300,000 Personal and Advertising Injury $300,000 Each Occurrence $300,000 Fire Damage $ 50,000 General Aggregate $500,000 Products /Completed Operations Aggregate $500,000 Personal and Advertising Injury $500,000 Each Occurrence $500,000 Fire Damage $ 50,000 X General Aggregate $1,000,000 Products /Completed Operations Aggregate $1,000,000 Personal and Advertising Injury $1,000,000 Each Occurrence $1,000,000 Fire Damage $ 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." -43- 16C 2 (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. (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. claims. (5) Coverage shall be included for explosion, collapse or underground property damage (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 -44- 16C 2 (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 otherwise agreed in writing by all persons and entities who are beneficiaries of such insurance, 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. -45- 16C 2 (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, which shall specifically cover such insured objects during installation and until final acceptance 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 $ -46- Flood Policy - $1,000 maximum deductible Flood Policy - Maximum deductible of $ Eyi 16C 2 AUTOMOBILE LIABILITY INSURANCE Required by this Agreement? (check one) X Yes No 16C 2 (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 (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 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. (3) The General Aggregate limit, if applicable, shall apply separately to this project and the policy shall be so endorsed. -48- 16C 2 PROFESSIONAL LIABILITY INSURANCE Required by this 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) $ 500,000 each claim and in the aggregate X $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 Cons ultant/ProfessionaI 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. -49- 12/15/00 14:51 '0941 262 5360 SMITH LESHER IM002 /002 16C 2 acoRV. CERTIFICATE OF LIABILITY INWRANC�so 1 �Al2/15/00 PRODUCER Smith- Lesher Insurance 671 Goodlette Rd., Suite 130 Post Office Drawer 1587 Naples FL 34106 Phone: 941- 262 -7171 Fax: 941- 262 -5360 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE. DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURED N' onMillaXf,�Inc . N1pgaeBalFL-141 05e INSURER A: CNA Insurance Companies INSURER B: INSURER c: INSURER Do- INSURER 6. r ^%I=oArca THE POIJCIR$ OF INSURANCE LISTED BELOW HAVE MEOW ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD WDICAT6D. NOTVVITHSTANDING 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 APFORD® UY THE POLICIES 120RM ED HEREIN 16 SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLLCM. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED SY PAID CLAIMS. LTR TYPE OF INSURANCE POLICY NUMBER Corm ;Lssionera DATE LIMITS IMPOSE NO OBLIGATION OR LIAEILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR GL•IIIERAI. LABILITY COMMERCIAL GENERAL UABIUTY CIJ►IMS MADE a OCCUR REPRUS 2 Z- EACH OCCURRENCE S FIRE DAMAGE (Airy no fire) S NED EXP (Any wm Pwoon) S PKIIISPONAL A ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER POLICY ,IG LOG PRODUCTS - COMPIOP AGO f AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON42WNBP AUTOS COMBINED SINGLE LIMIT (EA ooeldent) S SODILT INJURY (Po* P-mon) $ BODILY INJuRY Moir occldem) $ PROPERTY DAMAGE (PK Eodesnt) S GARAGE LIABILITY ANY AUTO AUTO ONLY . EA ACCIDENT S OTHER THAN EA ACC AUTO ONLY: _GG f $ EXCESS LUIRUJW OCCUR CLAIMS MADE DSDUCTIELE RI"TIES ITION 9 SACH OCCURRENCE S AGGREGATE S S $ S WORKERS COMPENSATION AND EMPLOYERS' LIABILITY RT 3 LIMITS 11 EL EACH ACCIDENT i K.L. 0191AM - EA EMPLOYE S E.L DISEASE - POLICY UNIT S A OTHER Profaaaional Liabl11 ATA114095892 05/26/00 05/26/01 Per Claim, $3,000,000 ra alt® $3 000 000 098C FTION OF OPERATIONEILOCATIONSNFJIKLSS7G XCLUSIONS ADDED 61 SMOOR6SMENTESPBCIAL PROVISIONS Completa Cwrtlficate Holds=: Collier County Hoard of COmmtmzSLonerm, Ex- Offico Governing Board Of Colla.ar County Water 6 Sewer D18triat Re: Collier County Naw Hann Facility. CtK 111^IL.A 1 E 17GLL1]GK 114 I ADDITIONAL INSURED! INSURER LSTTERe GANGt =LU I ION COLLI- 8 SHOULD ANY OF THE ABOVE DSSCRIBW POLICIES SS CANCELLED BEFORE THE EXPIRATI Colli-wr County BOazd Or Glint► DATE THEREOF. THE ISSUING INSURER MILL ENDEAVOR TO MAIL 10 DAYS WPJTTEN Corm ;Lssionera NOTICE TO THE CERTIPICATE HOLDER NAMED TO THE LEFT, S I SHALL 3301 F Wamiaai Trail IMPOSE NO OBLIGATION OR LIAEILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Naples FL 34112 REPRUS 2 Z- .��.�....+ — 18-17 ..' `11 - N r WAGORD COKPOKATION 9980 P A6t-: 4q A ADO __ CERTIFICATE OF LIABILITY INSURANCE OP ID P ILSO -1 DATE (MM /DDJYY) 12/15/00 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Insurance and Risk Management ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Services, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 3200 Bailey Lane #105 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Naples FL 34105 -8506 GENERAL LIABILITY Phone:941- 649 -1444 Fax:941- 649 -7933 INSURERS AFFORDING COVERAGE INSURED INSURER A: Zurich U.S. INSURER B: FCCI Insurance CO an A INSURER C: WilsonMlller Inc. 3200 Bailey Lane, #200 Naples FL 34105 INSURER D: INSURER E: FIRE DAMAGE (Any one fire) COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE POLICY NUMBER F YTIVE MAW' MM /DDCY POLICY EXPIRATION DATE MMIDDNY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY CMM98493332 01/01/00 01/01/01 FIRE DAMAGE (Any one fire) $ 100,000 CLAIMS MADE OCCUR MED EXP (Any one person) $5,000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2, 0 0 0, Q Q Q �EN'L AGGREGATE LIMIT APPLIES PER PRODUCTS - COMP /OP AGG $ 2 , Q Q Q , Q Q Q POLICY PRO LOC JECT A AUTOMOBILE LIABILITY ANY AUTO CMM98493332 01/01/00 01/01/01 COMBINED SINGLE LIMIT (Ea accident) $ 1 i OOO i QOO X BODILY INJURY (Per person) $ ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) $ HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ H OTHER THAN EA ACC $ ANY AUTO $ AUTO ONLY: AGG EXCESS LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ $ RETENTION $ WORKERS COMPENSATION AND B EMPLOYERS'LIABILITY 001WCOOA23659 01/01/00 01/01/01 TORY LIMITS X _E1 R E.L. EACH ACCIDENT $500,000 E.L. DISEASE - EA EMPLOYEE' $ 500 , OOO E.L. DISEASE- POLICY LIMIT $500,000 OTHER DESCRIPTION OF OPERATIONS /LOCATIONSNEHICLES /EXCLUSIONS ADDED BY ENDORSEMENT /SPECIAL PROVISIONS Engineering and surveying firm throughout the State of Florida. Project: Collier County New Barn Facility. Certificate Holder is an additional isured as respects General Liability & Auto coverages. Collier County Water -Sewer District is owner of the facility. Waiver of subrogation is included for General Liability, Auto and Workers Compensation coverages. .—V-r% 1 Irl%lm I C r1VL Jr_m Y AUDI I1UNAL INSUKtU; IN5UKtK LETTER: A 11A1V1.LLL.LJA I IVIV BOARC01 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION Board of County Commissioners DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN for Collier Cty 6 ex- officio NOTICE TO TH CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL Governing Bd Water -Sewer Dist." 3301 E. Tamiami Trail Bldg D IMPOSE NO O LI ATION OR LIABILIT ANY KIND �1NSURER, ITS AGENTS OR Naples FL 34112 -4961 REPRESENTA IV S. ACOR , 25S (7/97) AUTHORIZED R Geor e C �.0 41 B CORPORATION 1999 SCHEDULE E 16C 2 TRUTH IN NEGOTIATION CERTIFICATE In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida Statutes, WilsonMiller, Inc. hereby certifies that wages, rates and other factual unit costs supporting the compensation for the professional engineering services of the CONSULTANT to be provided under the Professional Services Agreement, concerning "Collier County New Barn Facility" are accurate, complete and current as of the time of contracting. Revised: JUNE 3, 1997 AC WI FO-YA John H. DeWinkler, P.E. Vice - President Transportation Services DATE: -so- 16C 3 RESOLUTION NO. 01- 0 4 RESOLUTION OF THE BOARD \)OF COUNTY COMMISSIONERS OF COLLIER CONY, FLORIDA, APPROVING TERMS AND CONDITIONS OF PAYING UNCOLLECTED FEES FOR RECLAIMED WATER WHEREAS, Collier County Ordinance No. 98 -37, [Section 134.32 of the Collier County Code of Laws and Ordinances], authorizes the Board of County Commissioners, by Resolution, to provide terms and conditions for payment and collection of rates, fees and charges for the County reclaimed water system; and WHEREAS, James V. Mudd. P.E., Public Utilities Administrator, has mailed the below - listed letters to customers of the County's reclaimed water system establishing terms and conditions of installment payments of uncollected fees for reclaimed water; and WHEREAS, the Board of County Commissioners by this Resolution approves and adopts each such letter as the terms and conditions applicable to the respective customer for installment payments of the respective uncollected fees. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The following letters, having been mailed to the respective customer by James V. Mudd, P.E., Collier County Utilities Administrator, are hereby approved and affirmed as the terms and conditions for payment of uncollected fees for reclaimed water for each respective customer: Audubon Joint Venture (11 -2- 2000); Centex Woods — Autumn Woods (11- 2- 2000); Beachwalk Residents Association (11 -2- 2000); Natural Resources & Management Center (11 -2- 2000); Countryside Golf and Country Club (11 -2- 2000); Foxfire Community Association of Collier County (11 -2- 2000); Glades Country Club Apartments Association, Inc. (11 -2- 2000); Lely — Community Development District (11 -2- 2000); Palm River Country Club (11 -2- 2000); Royal Palm Country Club (11 -2- 2000); The Club at Pelican Bay (11 -2- 2000); Pelican Marsh (11 -2- 2000); Riviera Golf Club (11 -6- 2000); Windstar on Naples Bay (11 -6- 2000); Hibiscus Golf Club (11 -6- 2000); Imperial Golf Club, Inc. (11 -6- 2000); Lakewood Community Services Association, Inc. (11 -20- 2000); and Lely Development Corporation (11 -20- 2000). 2. Failure of the respective customer to promptly pay to the County the fees as specified will result in imposition of late payment fees of five percent of the unpaid (overdue) balance after the due date for each respective underpayment, all as specified in Subsection 134 - 173(e) of the Collier Code of Laws and Ordinances. 3. All other Ordinance provisions applicable to late payment of utility fees shall apply. 4. This Resolution shall take effect immediately upon adoption. ADOPTED this 9 -6li day of January 2001 after motion, second and majority vote 4avoring'adoption. ATTEST; BOARD OF COUNTY COMMISSIONERS DWJGHT $: $ROCK, Clerk OF COLLIER COUNTY, FLORIDA 'M $yam By: Attest as to Deputy Cler Cha1rou-s , Chairman °1 signature only - "Approved as to form nd legal sufficiency: Thomas C. Palmer, Assistant County Attorney 16C 4 MASTER PUMP STATION 1.02 AMENDMENT NO. 5 TO PROFESSIONAL SERVICES AGREEMENT This AMENDMENT to the Agreement dated May 15, 1990 (hereinafter "AGREEMENT") is made and entered into this day of Va.nuQry , 2001, by and between the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida and ex- officio the governing board of the Collier County Water -Sewer District (hereinafter referred to as the "County" or "OWNER ") and Hole Montes, Inc. formerly known as Hole, Montes, & Associates, Inc., a Florida corporation, authorized to do business in the State of Florida, whose business address is 950 Encore Way, Naples, FL 34110. (hereinafter referred to as the "CONSULTANT'). WITNESSETH WHEREAS, the OWNER and CONSULTANT have a valid professional engineering service agreement for the provision of professional engineering services for the Master Pump Station 1.02 project (hereinafter referred to as the "PROJECT'), said services being more fully described in the said AGREEMENT; and WHEREAS, OWNER and the CONSULTANT agree some modifications to the basic services and additional services being contemplated under said AGREEMENT are necessary in light of change in extended construction period of the pump station; and WHEREAS, the CONSULTANT represents that he has expertise in the type of professional services that will be required for the completion of the PROJECT. NOW, THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties hereto agree as follows: 16C 4 ARTICLE ONE 1.1. CONSULTANT shall provide to OWNER professional engineering services in all phases of the PROJECT to which this AMENDMENT applies. 1.2. As a result in the change in extended construction period of the project, CONSULTANT shall provide professional services in addition to those professional services outlined in the said AGREEMENT as noted in the revised Schedule B - Attachments A as attached hereto. Additionally, CONSULTANT'S compensation for basic services under the AGREEMENT shall be adjusted as provided in Article Two of this AMENDMENT. ARTICLE TWO 2.1 OWNER agrees to compensate CONSULTANT for services rendered hereunder as prescribed in Schedule B, entitled "Basis of Compensation ", as outlined in said AGREEMENT with the modifications to Attachments A to said AGREEMENT which are attached hereto and made part hereof. ARTICLE THREE 3.1 All articles in said AGREEMENT, as amended, shall remain in full force and effect, and shall not be modified by this AMENDMENT. 16C 41 IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT to the Professional Services Agreement for Master Pump Station 1.02 the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUNTY, FLORIDA, A POLITICAL Dwight E. Brock, Clerk SUBDIVISION OF THE STATE OF FLORIDA AND AS EX- OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER- SEWER DISTRICT „b e,,,, By: At4t a #f:Chaiman °s Chai n, Board of Count* CozmissZoners Approved as to form and " legal sufficiency: Assistant Co- 6nty Attorney Witness Witness HOLE MONTES,INC. By: onald E. Benson, Jr., Ph.D, P.E. Senior Vice President (CORPORATE SEAL) REVISED SCHEDULE B - ATTACHMENT A SCHEDULE OF FEES FOR BASIC SERVICES 16C 4 Current Revised Budget Budget A.2 Design Report $7,000 $7,000 A.3 Preliminary Design 58,000 58,000 A.4 Final Design 20,000 20,000 A.5 Bid Service 5,000 5,000 A.6 Construction Contract Administration 33,500 48,388 TOTAL: $123,500 $138,388 16C 4 16C5 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 16D i Historic Preservation Grant Award Agreement Survey and Planning Grants - Advanced Payment Grant No. S1051 This AGREEMENT is between the State of Florida, Department of State, Division of Historical Resources, hereinafter referred to as the Department, and the Collier County, a political subdivision of the State of Florida, hereinafter referred to as the Grantee, relative to the Robert's Ranch Preservation Plan Project, hereinafter referred to as the Project, and is entered into this r] �`— day of i� , 2000, and shall end on June 30, 2001. 0 , The Department is responsible for the administration of grant -in -aid assistance for historic preservation purposes under the provisions of Section 267.0617, Florida Statutes. The Grantee has applied for grant -in -aid assistance for the Project. The application, incorporated by reference, has been reviewed and approved in accordance with Chapter 1A -35, Florida Administrative Code, which regulates Historic Preservation Grants -in -Aid. Subject to the limitations set forth in this Agreement, grant -in -aid funds in the amount of twenty thousand dollars ($20,000.00) have been reserved for the Project by the Department. The Department and the Grantee agree as follows: The Project shall include the following authorized project work: A. A Preservation Plan for the Roberts Ranch in Collier County will be prepared. The Plan will address the evaluation, assessment and future preservation needs of the resources of the sites. B. A draft of the Preservation Plan will be submitted to the Department no later than forty -five days prior to the end of the grant period for review and approval. C. Upon completion of the Project, four copies of the Preservation Plan shall be submitted to the Department as final product of the Project. II. The Grantee agrees to administer the Project in accordance with the GENERAL AND SPECIAL CONDITIONS GOVERNING GRANTS AND THE ADMINISTRATIVE INSTRUCTIONS FOR HISTORIC PRESERVATION PROJECT ACCOUNTABILITY attached as Attachment "A ", and Chapter 1A -35, Florida Administrative Code, and the following specific conditions: A. The Grantee agrees to complete the Project by June 30, 2001 and submit the Final Products and the Final Progress Report and Final Expenditure Report, as specified in Attachment "A ", Part II, subparagraph 13.2., within 30 days of completion of project work. No costs incurred prior to the commencement date of this Agreement are eligible for payment from grant funds. No costs incurred after the above project work completion date will be eligible for payment unless specifically authorized by the Department before the cost is incurred. B. The Department shall not assume any liability for the acts, omissions to act or negligence of the Grantee, its agents, servants or employees; nor shall the Grantee exclude liability for its own acts, omissions to act or negligence to the Department. The Grantee hereby agrees to be responsible for any injury or property damage resulting from any activities conducted by the Grantee, its agents, servants or employees. C. The Grantee, other than a grantee which is the State or agency or subdivision of the State, agrees to indemnify and hold the Department harmless from and against any and all claims or demands for damages, including attorney fees and court costs, resulting from personal injury, including death or damage to property, arising out of any activities performed under this Agreement, I.1 D. The Grantee shall be solely responsible for all work performed and all expenses incurred in connection with the Project. The Grantee may subcontract as necessary to perform the services set forth in this Agreement, including entering into subcontracts with vendors for services and commodities, provided that such subcontract has been approved in writing by the Department prior to its execution, and provided that it is understood by the Grantee that the Department shall not be liable to the subcontractor for any expenses or liabilities incurred under the subcontract and that the Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. E. The Grantee shall submit complete bid documents, including plans and specifications, to the Department for review and approval prior to the execution of any contract for construction work. F. The Grantee agrees that all acts to be performed by it in connection with this Agreement shall be performed in strict conformity with all applicable laws and regulations of the State of Florida. G. The Grantee shall coordinate consultation between its professional consultants and appropriate Department staff representatives as necessary to assure mutual understanding of and agreement on the objectives, requirements, and limitations of the Project in relation to the State Historic Preservation Program. H. The Department shall unilaterally cancel this Agreement in the event that the Grantee refuses to allow public access to all documents or other materials subject to the provisions of Chapter 119, Florida Statutes, and made or received by the Grantee in conjunction with this Agreement. I. Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. The Grantee shall not charge the Department for any travel expense without the Department's written approval. Upon obtaining the Department's written approval, the Grantee shall be authorized to incur travel expenses to be reimbursed in accordance with Section 112.061, Florida Statutes. J. The Grantee recognizes that the State of Florida, pursuant to Section 212.08(6), Florida Statutes, is not required to pay taxes on any goods or services which may be provided to it pursuant to this Agreement. K. The Department's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. In the event that the state funds on which this Agreement is dependent are withdrawn, this Agreement is terminated and the Department has no further liability to the Grantee beyond that already incurred by the termination date. In the event of a state revenue shortfall, the total grant shall be reduced in proportion to the revenue shortfall. L. All project work must be in compliance with the Secretary of the Interior's Standards for Preservation Planning. M. The Grantee will not discriminate against any employee employed in the performance of this Agreement, or against any applicant for employment because of race, religion, color, handicap, national origin, age, gender, or marital status. The Grantee shall insert a similar provision in all subcontracts for services by this Agreement. N. The Department shall not be liable to pay attorney fees, interest, late charges and service fees, or cost of collection related to the grant. 16D 1 O. These grant funds will not be used for lobbying the Legislature, the Judicial branch or any state agency. P. Each grantee, other than a grantee which is a State agency, shall submit to an audit or submit an attestation statement pursuant to Section 216.349, Florida Statutes. Q. The product of the Project must be the original work of the Grantee or its consultants. If the work of others is used as background information, it shall be appropriately credited to the originator. III. The Department agrees to pay the Grantee for 50% of the Grantee's total cash expenditures and donated values, so long as the Grantee's cash expenditures equal or exceed the amount of donated values, up to a maximum payment of twenty thousand dollars ($20,000.00) If the donated values exceed the amount of cash expenditures, the Department shall only pay the Grantee for 100% of actual cash expenditures up to a maximum payment of twenty thousand dollars ($20,000.00). In order for any expenditure to qualify for payment, it must be properly documented, be for work performed during the term of the Agreement, and for a charge which is reasonable in amount and directly related to and necessary for the completion of the authorized project work. The total amount as prescribed above shall be made to the Grantee in four quarterly installments. The first three may be made at the beginning of each quarter for which they are allotted. Grantees shall submit the four signed Requests for Advanced Payment Forms (No. HR2E560397, effective 3/97), herein incorporated by reference, with this signed Grant Award Agreement to initiate the grant. The Grantee shall submit to the Department a completed "Progress and Expenditure Report" form for every reporting period of the grant period. Progress and Expenditure Reports shall be received by the Department within 30 days of the ending of a reporting period. Within 30 days of completion of project work, the Grantee shall submit the completed "Final Progress and Expenditure Report" form to the Department. The last grant payment installment shall be payable during the last quarter for which allotted and upon receipt and verification of the Grantee's Final Progress and Expenditure Report and verification of all previously submitted Progress and Expenditure Reports. When advance payments have been made by the Department, adjustments for overpayments shall be made quarterly and upon receipt of the Final Progress and Expenditure Report, unless otherwise agreed by the parties. In addition, in the event that all project work which is the subject of this Agreement is not fully completed in both a timely and satisfactory manner, the Department reserves the right to demand and receive full reimbursement of all sums which it has paid the Grantee under this Agreement. Payment for project costs will also be contingent upon all authorized project work being in compliance with the aforementioned Secretary of the Interior's Standards, and the inspection and approval of the grant assisted work by the Department. The Department further agrees to the following conditions: A. The Department shall review and approve as to form and content all proposed contracts of the Grantee for the procurement of goods and services relating to the project work and all proposed contract change orders or amendments prior to final execution of said contracts, change orders or amendments, but said review and approval shall not be construed as acceptance by or imposition upon the Department of any financial liability in connection with said contracts. B. The Department shall review and approve detailed plans, specifications, and other bid documents for construction work relating to the Project prior to the execution of any contract for such work; review and comment on all preliminary reports and recommendations; and confer with the Grantee and its professional consultants as necessary throughout the course of the Project, to 16D 1 assure compliance with the objectives, requirements and limitations of the State Historic Preservation Program. IV. The payment schedule of grant funds shall be subject to the timely filing of required reports and to any special conditions required by the Office of the Comptroller, State of Florida. Surplus funds must be temporarily invested and the interest earned on such investments shall be returned to the State. The Grantee shall report interest earnings quarterly, and shall remit the total interest earned at the end of the grant period in the form of a check or money order made payable to the Florida Department of State. V. This Agreement is executed and entered into in the State of Florida, and shall be construed, performed, and enforced in all respects in accordance with the laws and rules of the State of Florida. Each party shall perform its obligations hereunder in accordance with the terms and conditions of this Agreement. VI. If any term or provision of this Agreement is found to be illegal and unenforceable, the remainder of this Agreement shall remain in full force and effect and such term or provision shall be deemed stricken. VII. No delay or omission to exercise any right, power or remedy accruing to either party upon breach or default by either party under this Agreement, shall impair any such right, power or remedy of either party; nor shall such delay or omission be construed as a waiver of any such breach or default, or any similar breach or default. VIII. Each grantee, other than a grantee which is a State agency, agrees that, its officers, agents and employees, in performance of this Agreement shall act in the capacity of an independent contractor and not as an officer, employee or agent of the State. Each grantee, other than a grantee which is a State agency, is not entitled to accrue any benefits including retirement benefits and any other rights or privileges connected with employment in the State Career Service. The Grantee agrees to take such steps as may be necessary to ensure that each subcontractor of the Grantee will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or partner of the State. IX. The Grantee shall not assign, sublicense or otherwise transfer its rights, duties or obligations under this Agreement without prior written consent of the Department which consent shall not be unreasonably withheld. The Agreement transferee must also demonstrate compliance with Chapter 1A -35, Florida Administrative Code. If the Department approves a transfer of the Grantee's obligations, the Grantee remains responsible for all work performed and all expenses incurred in connection with the Agreement. In the event the Legislature transfers the rights, duties and obligations of the Department to another government entity pursuant to Section 20.06, Florida Statutes, or otherwise, the rights, duties and obligations under this Agreement shall also be transferred to the successor government entity as if it were an original party to the Agreement. X. This Agreement shall bind the successors, assigns and legal representatives of the Grantee and of any legal entity that succeeds to the obligation of the Department. XI. The following provisions shall apply for the voluntary and involuntary suspension or termination of the grant by either the Department or the Grantee: A. Suspension. Suspension is action taken by the Department which temporarily withdraws or limits the Grantee's authority to utilize grant assistance pending corrective action by the Grantee as specified by the Department or pending a decision by the Department to terminate the grant. 16D 1 Notification. When the Grantee has materially failed to comply with the terms and conditions of the grant, the Department may suspend the grant after giving the Grantee reasonable notice (usually 30 calendar days) and an opportunity to show cause why the grant should not be suspended. The notice of the suspension will detail the reasons for the suspension, any corrective action required of the Grantee, and the effective date of the suspension. Commitments. No commitments of funds incurred by the Grantee during the period of suspension will be allowed under the suspended grant, unless the Department expressly authorizes them in the notice of suspension or an amendment to it. Necessary and otherwise allowable costs which the Grantee could not reasonably avoid during the suspension period will be allowed if they result from charges properly incurred by the Grantee before the effective date of the suspension, and not in anticipation of suspension or termination. Third party contributions applicable to the suspension period shall not be allowed in satisfaction of matching share requirements, unless otherwise agreed by the parties. Adjustments to payments. Appropriate adjustments to the payments submitted after the effective date of suspension under the suspended grant will be made either by withholding the payments or by not allowing the Grantee credit for disbursements made in payment of unauthorized costs incurred during the suspension period. 4. Suspension period. Suspensions will remain in effect until the Grantee has taken corrective action to the satisfaction of the Department or given written evidence satisfactory to the Department that corrective action will be taken, or until the Department terminates the grant. The grant shall be terminated by the Department if the Grantee fails to respond in writing to a notification of suspension within 30 calendar days of receipt of such notification by the Grantee. B. Termination. Termination is the cancellation of grant assistance, in whole or in part, under a grant or project at any time prior to the date of completion. 1. Termination for cause. The Department shall have the authority to cancel this Agreement because of failure of the Grantee to fulfill its obligations under this Agreement or any other past or present grant award agreement with this Division or any other Division within the Department of State. Satisfaction of obligations by the Grantee shall be determined by the Department. The Department shall provide the Grantee a written notice of default letter. The Grantee shall have 15 calendar days to cure the default, unless it is determined by the Department that the default is of a nature that cannot be cured. If the default is not cured by the Grantee within the stated period, the Department shall terminate this Agreement. Notice shall be sufficient if it is delivered to the party personally or mailed to its specified address. In the event of termination of this Agreement, the Grantee will be compensated for any work satisfactorily completed in accordance with this Agreement prior to notification of termination. 2. Termination for convenience. The Department or the Grantee may terminate the grant in whole or in part when both parties agree that the continuation of the Project would not produce beneficial results commensurate with the further expenditure of funds. The two parties will agree upon the termination conditions, including the effective date, and in the case of partial terminations, the portion to be terminated. 3. Termination by Grantee. The Grantee may unilaterally cancel the grant at any time prior to the first payment on the grant although the Department must be notified in writing prior to cancellation. After the initial payment, the Project may be terminated, modified, or amended 16D 1 by the Grantee only by mutual agreement of the Grantee and the Department. Request for termination prior to completion must fully detail the reasons for the action and the proposed disposition of the uncompleted work. 4. Commitments. When a grant is terminated, the Grantee will not incur new obligations for the terminated portion after the notification of the effective date of termination. The Grantee will cancel as many outstanding obligations as possible. The Department will allow full credit to the Grantee for the Department's share of the noncancelable obligations properly incurred by the Grantee prior to termination. Costs incurred after the effective date of the termination will be disallowed. XII. Unless there is a change of address, any notice required by this Agreement shall be delivered to the Bureau of Historic Preservation, Division of Historical Resources, Florida Department of State, R. A. Gray Building, 500 South Bronough Street, Tallahassee, Florida 32399 -0250, for the Department, and to, Collier County, 3301 Tamiami Trail East, Naples, FL, 34112 -, for the Grantee. Unless the Grantee has notified the Department in writing by return receipt mail of any change of address, all notices shall be deemed delivered if sent to the above address. XIII. Neither the State nor any agency or subdivision of the State waives any defense of sovereign immunity, or increases the limits of its liability, upon entering into this contractual relationship. XIV. This instrument and the Attachments hereto embody the whole Agreement of the parties. There are no provisions, terms, conditions, or obligations other than those contained herein; and this Agreement shall supersede all previous communications, representations or agreements, either verbal or written, between the parties. No change or addition to this Agreement and the Attachments hereto shall be effective unless in writing and properly executed by the parties. 16D 1 All written approvals referenced in this Agreement must be obtained from the parties' grant administrators or their designees. The Department and the Grantee have read this Agreement and the Attachments hereto and have affixed their signatures: DEPARTMENT OF STATE J T SNYDE ATTHEWS, Ph.D. D ector, Division of Historical Resources COLLIER COUNTY -i i e of Authorized Official Ron Jamro, Museum Director Typed Name and Title of Authorized Official ATTEST: DW'I'GHT E. BROCK, CLERK 1kt#, S ps to chairman's s, at�re only. Approved us io iorru set; ^1 su.i;;_�:�, . d Assistant County Attorney ..ti 7 BOARD OF COUNTY COMM OF COLLIER 00UNTY, 13 as 9� STOMPRS 11Tr)A rman 16D 1 1 -- Historic Preservation Grant Award Agreement Attachment A General and Special Conditions Governing Grants and Administrative Instructions for Historic Preservation Project Accountability For Advanced Payment State of Florida Department of State, Division of Historical Resources June 2000 16D 1 Introduction and Definitions In accordance with the provisions of Chapter 267, Florida Statutes, the Division of Historical Resources, Department of State is responsible for the administration of a comprehensive program of historic preservation activities in Florida, and is authorized to participate in and receive funding assistance from the Federal historic preservation program administered by the National Park Service, United States Department of the Interior as authorized by the National Historic Preservation Act of 1966, as amended. Major funding for the overall program is derived from State funds authorized by the Florida Legislature and from the annual apportionment of Federal funds to Florida through the Federal historic preservation program. The award and administration of grant -in -aid assistance for historic preservation projects to be carried out by public agencies or preservation organizations at the local level is one element of the State's comprehensive historic preservation program. Grants are awarded from funds available in the Historic Preservation Trust Fund established under authority of Section 267.0617, Florida Statutes. These funds may include a part of the Federal funds apportioned annually to the State, as well as funds appropriated for this purpose by the State Legislature and funds contributed from other sources. The cost of administering historic preservation projects grants is included in the overall costs of the comprehensive program, and is supported in part by the annual apportionment of Federal funds. Continued eligibility for Federal funding assistance requires that the State's comprehensive historic preservation program be administered in accordance with Federal laws, regulations, and conditions, as well as those of the State of Florida. The General and Special Conditions Governing Grants and the Administrative Instructions for Historic Preservation Project Accountability contained herein are intended to inform grantees of and assure grantee compliance with the Federal and State requirements applicable to historic preservation projects grants. Definitions "Allowable project costs" are the direct costs in cash expenditures and value of in -kind donations that are necessary to the accomplishment of authorized project work, incurred during the project period, and properly documented in accordance with the Department's Administrative Instructions for Historic Preservation Project Accountability. "Authorized project work" means those activities described in Section I of the grant award agreement or in a fully executed amendment thereto. "Department" means the State of Florida, Department of State, Division of Historical Resources. "Grantee" means the agency, organization, or individual named in the grant award agreement. "Grant period" means the period of time beginning on the effective date of the grant award agreement and ending on the date specified in the grant award agreement. "Project funds" refers to all amounts available for or expended in connection with the authorized project work, whether derived from State or Federal grant share or local matching share sources, public or private, and whether provided in cash or in -kind. "Project period" means the period of time beginning on the effective date of the grant award agreement and ending when the project completion report is approved by the Department or on the date otherwise specified in the grant award agreement or any amendment thereto. PART General and Special Conditions Governing Grants All expenditures in connection with projects approved for assistance under the historic preservation grant program are subject to the provisions of Chapter 267, Florida Statutes; the National Historic Preservation Act of 1966, as amended; other applicable State and Federal laws, rules and regulations; the general conditions listed below; and special conditions affixed to project grant awards. Applicability These conditions are applicable both to the grantee and to any consultants, contractors, or employees to which grant -in -aid funds are paid. Failure by the grantee to comply with the conditions of grant assistance will be considered to be noncompliance. A. General Conditions 1. Grantee Publicity Requirements. In order to insure a wide public awareness of historic preservation in general and local preservation projects, the grantee shall meet the following requirements regarding publicity of his /her project: a. At the outset of the project, a news release identifying the project's specifics including source(s) of grant funds, name of the project, along with its nature and benefits to the community shall be sent by the grantee to local print and electronic media. b. Upon completion of the project, the grantee shall issue another news release to local print and electronic media. There shall be an effort on the part of the grantee to encourage publication of one or more feature stories on the grantee's project by a newspaper, magazine or television program of at least local circulation. Satisfactory evidence regarding feature stories shall consist of a copy of any newspaper or magazine articles; or letter(s) from grantees to newspapers, magazines or television stations indicating the grantee has requested such a feature story; or written certification from the grantee to the Department that an effort was made. In any case, if the effort was successful, the grantee shall provide the Department with a copy of any such articles or written statement of when any television story was broadcast. d. During the course of the project, the grantee is encouraged to inform elected officials, including state officials, mayors, and city and county commissions, by letter of the nature and benefits of the project. e. Finally, in the case of rehabilitation or restoration projects, the grantee should also make an effort, where appropriate in the judgment of the grantee, to publicize the project and the source of grant assistance (at any stage of the project) to the community through a dedication or other public ceremony of some nature. f. Federally Funded Projects: All news releases and promotional materials relating to the project shall contain acknowledgment of grant assistance, substantially as follows: "This project (or publication) has been financed in part with historic preservation grant assistance provided by the National Park Service, U.S. Department of the Interior, administered through the Bureau of Historic Preservation, Division of Historical Resources, Florida Department of State, assisted by the Historic Preservation Advisory Council. However, the contents and opinions do not necessarily reflect the views and opinions of the Department of the Interior or the 16D 1 Florida Department of State, nor does the mention of trade names or commercial products constitute endorsement or recommendation by the Department of the Interior or the Florida Department of State. This program receives Federal financial assistance for identification and protection of historic properties. Under Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and the Age Discrimination Act of 1975, as amended, the U.S. Department of the Interior prohibits discrimination on the basis of race, color, national origin, disability, or age in its federally assisted programs. If you believe you have been discriminated against in any program, activity, or facility as described above, or if you desire further information, please write to: Office for Equal Opportunity, National Park Service, Post Office Box 37127, Washington, D.C. 20013 - 7127." g. State Funded Projects: All news releases and promotional materials relating to the project shall contain acknowledgment of grant assistance, substantially as follows: "This project (or publication) has been financed in part with historic preservation grant assistance provided by the Bureau of Historic Preservation, Division of Historical Resources, Florida Department of State, assisted by the Historic Preservation Advisory Council. However, the contents and opinions do not necessarily reflect the views and opinions of the Florida Department of State, nor does the mention of trade names or commercial products constitute endorsement or recommendation by the Florida Department of State. 2. Amendments to the Grant Award Agreement. All amendments to the grant award agreement for the project shall be in writing and fully executed by both parties. Amendments will be prepared by the Department, either at its own initiative or upon approval of the written request of the grantee. 3. Changes in Scope of Project Work. The grantee may not, without formal amendment of the grant award agreement, make changes in the scope of the project which would alter the allowable project work or services as stipulated in the grant award agreement or make any changes which might result in a deviation from the intent of the legislation which authorized the award of the grant. In the event of uncertainty, questions should be referred to the Department for final determination. 4. Extension of Grant Period. No extension of the grant period will be authorized without formal amendment of the grant award agreement. Timeliness of Work. The grantee shall cause work on the project to be commenced within a reasonable time not to exceed ninety (90) days after the effective date of the grant award agreement. The grantee shall prosecute the authorized project work to completion with reasonable diligence and within the project period. Project Supervision. The grantee will assure that competent and adequate professional supervision and inspection is provided and ensure that the completed work conforms to the approved standards and specifications. 7. Conflict of Interest. The grantee shall comply with the laws of the State of Florida governing conflict of interest and standards of ethical conduct, including Chapter 112, Part III, Florida Statutes. In addition, no grantee official, employee, or consultant who is authorized in his or her official capacity to negotiate, make, accept, approve, or take part in decisions regarding a contract, subcontract, or other agreement in connection with a grant assisted project shall take part in any decision relating to such contract, subcontract or other agreement in which he or she has any financial or other interest, or in which his or her spouse, minor child, or partner, or any organization in which he or she is serving as an officer, director, trustee, partner, or employee of which he or she has or is negotiating any arrangement concerning employment has such interest. 3, 16D 1 8. Dual Compensation. If a grantee staff member or consultant is involved simultaneously in two or more projects supported by State or Federal funds, and compensation on either project is based upon percentage of time spent, he or she may not be compensated for more than 100 percent of his /her time during any part of the period of dual involvement. 9. Contingent Fees. No person, agency, or other organization may be employed or retained to solicit or secure a grant or contract upon an agreement or understanding for commission, percentage, brokerage, or contingent fee. For breach or violation of this prohibition, the Department shall have the right to annul the grant without liability or, at its discretion, to deduct from the grant or otherwise recover the full amount of such commission, percentage brokerage or contingent fee, or to seek such other remedies as may be legally available. 10. Use of Individual Consultants. No project funds shall be used for the payment of fees to individual consultants without the written authorization of the Department. The procurement of individual consultant services must be justified and documented in accordance with the Administrative Instructions for Historic Preservation Project Accountability contained in Part II herein. In no case will consultant fees over and above regular salary be paid to employees of the grantee organization or of professional firms or organizations whose services have been properly procured by the grantee for the project. The grantee will not use any project funds to pay travel expenses of employees of the Florida Department of State or Federal government for lectures, attending program functions, or any other activities in connection with the project. 11. Civil Rights Compliance. The grantee will assure that the project is administered in conformance with the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and the Age Discrimination Act of 1975, as amended. Title VI of the Civil Rights Act of 1964 " states that no person will, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity receiving Federal financial assistance. Section 504 of the Rehabilitation Act of 1973 requires that no qualified disabled individual is solely, by reason of disability, excluded from participation in, denied the benefits of, or subjected to discrimination under any program or activity receiving Federal financial assistance. The Age Discrimination Act of 1975 prohibits discrimination on the basis of age under any program or activity receiving Federal financial assistance. Every grantee is required to submit a Civil Rights Assurance of Compliance Form. No grant awards may be made without a Civil Rights Assurance of Compliance Form on file. 12. Discrimination in Employment Prohibited. In all hiring or employment in connection with the project, each employer (1) will not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, or national origin, and (2) will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to race, color, religion, sex, age, or national origin. In addition, no qualified person shall, on the basis of disability, be subject to discrimination in employment in the grant assisted project. These requirements apply to, but are not limited to, the following: employment, promotion, demotion or transfer; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The grantee and its consultants or contractors will comply with all applicable statutes and Executive Orders on equal employment opportunity and grant awards will be governed by the provisions of all such statutes and Executive Orders, including enforcement provisions. 13. Religious Institutions. If the project involves a church or church related organization or property, the grantee will assure that neither the execution of nor the public benefit resulting from the project require involvement or participation in religious services or activities. 14. Political Activities. No expenditure of project funds may be made for the use of equipment or premises for political purposes, sponsoring or conduction of candidate's meeting(s), engaging in voter registration or voter transportation activity, or other partisan political activities. 15. Hatch Act. No officer or employee of the State whose principal employment is in connection with any activity which is financed in whole or in part with grant assistance shall take part in any of the political activity proscribed in the Hatch Political Activity Act, 5 USC 1501 et. seq., as amended, with its stated exceptions. 16. Lobbying Activity. No part of the project funds shall be used, either directly or indirectly, to pay for any personal service, advertisement, telegram, telephone, letter, printed or written matter, or other device, intended or designed to influence in any manner a Member of Congress or the State Legislature, to favor or oppose, by vote or otherwise, any legislation or appropriation by Congress or the State Legislature, whether before or after the introduction of any bill or resolution proposing such legislation or appropriation, as proscribed in 18 USC 1913. 17. Safety Precautions and Liability. The Department assumes no responsibility with respect to accidents, illness, or claims arising out of any work performed under a grant supported project. The grantee is expected to take necessary steps to insure or protect itself and its personnel and to comply with the applicable local, State or Federal safety standards, including those issued pursuant to the National Occupational Safety and Health Act of 1970 (see 20 CFR 1910). 18. Federally Funded Project Audit Requirements. Non - Federal entities that expend $300,000 or more a year in Federal awards must have a single or program - specific audit conducted in accordance with OMB Circular A -133. 19. Reports, Records, and Inspections. The grantee will submit financial, program progress, evaluation, and other reports as required by the Department and will maintain such property, personnel, financial, and other records and accounts as are deemed necessary by the Department to assure proper accounting for all program funds. The grantee, its consultants and contractors will permit on -site inspections by Department representatives and will effectively require employees to furnish such information as, in the judgment of the Department representatives, may be relevant to a question on compliance with grant conditions and the effectiveness, legality, and achievements of the program. 20. Examination of Records. The Secretary of State of the State of Florida and the State Auditor General, or any of their duly authorized representatives, shall have access for the purpose of financial or programmatic audit and examination to any books, documents, papers, and records of the grantee that are pertinent to the grant at all reasonable times during a period of five years following completion of the project, or until all claims or audit findings have been resolved. 21. Disclosure of Information. The grant award agreement may be canceled by the Department without prior notices for refusal by the grantee to allow public access to all 16D 1 documents, papers, letters or other material relating to the project, in accordance with the provisions of Chapter 119, Florida Statutes, and with the Freedom of Information Act, 5 USC 552. 22. Rights to Data and Copyrights. When publications, films, or similar materials are developed, directly or indirectly, from a program, project or activity supported by grant funds, any copyright resulting therefrom shall be held by the Florida Department of State, Division of Historical Resources. The author may arrange for copyright of such materials only after approval from the Department. Any copyright arranged for by the author shall include acknowledgment of grant assistance. As a condition of grant assistance, the grantee agrees to, and awards to the Department and, if applicable, to the Federal Government, and to its officers, agents, and employees acting within the scope of their official duties, a royalty -free, nonexclusive, and irrevocable license throughout the world for official purposes, to publish, translate, reproduce, and use all subject data or copyrightable material based on such data covered by the copyright. 23. Compliance with Environmental Protection Laws and Regulations. No project funds shall be used for project work involving ground disturbance, modification of land use patterns, new construction, or other known or potential alteration of the natural environment that does not conform to State and Federal laws and regulations relating to protection of the natural environment, including but not limited to the National Environmental Policy Act of 1969, as amended, 42 USC 4321 et. seq., establishing national policy goals and objectives for protecting and enhancing the environment. 24. Energy Conservation. The grantee shall promote energy conservation and utilize to the maximum extent practicable the most energy efficient equipment, materials, construction methods, and operating procedures available in the accomplishment of project work. 25. Convict Labor. The grantee or its contractors may utilize the labor of State prisoners in authorized work release, parole or probation programs in the accomplishment of work. In accordance with Executive Order 11755, no person undergoing a sentence of imprisonment at hard labor shall be employed on grant assisted project work. 26. Minority Businesses. The grantee shall encourage greater economic opportunity for minority business enterprises, as defined in Chapter 288.703, Florida Statutes, in accomplishment of project work. To the maximum extent possible, the grantee and its consultants or contractors will take affirmative steps to assure that minority businesses are used as sources of supplies, equipment, construction, and services. Affirmative steps shall include but not necessarily be limited to the following: (1) inclusion of qualified minority businesses on solicitation lists; (2) the assurance minority businesses are solicited whenever they are identified as potential sources; (3) the division of total requirements, when economically feasible, into small tasks; or quantities to permit maximum participation of minority businesses; (4) the establishment of reasonable delivery schedules when feasible, so as to encourage participation by minority businesses; and (5) utilization of the services and assistance of the Small Business Administration and the Minority Business Development Agency of the U.S. Department of Commerce. B. Special Conditions Applicable to Acquisition and Development Projects. The following special conditions apply to grant assisted projects involving the acquisition, preservation, protection, restoration, rehabilitation, stabilization, or construction of a site, building, structure, or object. Accessibility for the Disabled. The grantee shall ensure that the grant assisted property meets the requirements of the Americans with Disabilities Act, Public Law 101 -336; Section 25.21, Florida Statutes; and Part V, Chapter 553, Florida Statutes regarding accessibility for the disabled. Specifications for project work must conform with the "Specifications for Making Buildings and Facilities Accessible to, and Usable by, the Physically Handicapped" published by the American National Standards Institute and The Secretary of the Interior's Standards for Rehabilitation. Project Signs. When grant assistance is provided for acquisition or development work, a project identification sign will be displayed in a prominent location at the project site while project work is in process. The sign must be a minimum of eight (8) square feet in size (usually 2x4 feet), be constructed of plywood or other durable material, and identify the project and source of grant support. Any variation in the above specifications must be approved by the Department. The sign wording shall contain acknowledgment of grant assistance: "THIS PROJECT HAS BEEN FINANCED IN PART WITH HISTORIC PRESERVATION GRANT ASSISTANCE PROVIDED BY THE BUREAU OF HISTORIC PRESERVATION, DIVISION OF HISTORICAL RESOURCES, FLORIDA DEPARTMENT OF STATE, ASSISTED BY THE HISTORIC PRESERVATION ADVISORY COUNCIL." The costs of preparation and erection of the project identification sign are allowable project costs; routine maintenance costs of signs are not allowable. 16D 1 w PART II Administrative Instructions for Historic Preservation Project Accountability These instructions are intended to assist historic preservation grant recipients in meeting the accounting and public benefit requirements of the historic preservation grants -in -aid programs administered by the Department. Grantee Administrative Records and Reports Grantees are responsible for maintaining financial records and project progress reports as outlined below. These records and reports shall be retained for a period of three (3) years following completion of the project, or until such time as any litigation, claims, or audit questions arising from examination or audit initiated prior to expiration of the three year period are finally resolved. All grantee project records and reports are subject to public disclosure under the provisions of Chapter 119, Florida Statutes, and the Freedom of Information Act, 5 USC 552. A. Financial Records. Financial records must be adequate to account for the receipt and expenditures of all project funds, and to demonstrate compliance with required procedures. Grantee financial records are subject to audit by State auditors. Inadequate, incomplete or incorrect project financial records may result in ineligibility for grant assistance. Financial records shall include, but are not limited to: 1. Documentation of Project Funds. Project funds include the total amount of cash and in- kind values available to defray the direct costs of the project. They consist of the grant assistance share provided by the Department plus the local matching share provided by the grantee. a. Grant Assistance Share. Grant assistance is authorized to pay a percentage of allowable project costs, within the dollar limits of the grant, as specified in the grant award agreement. Grantee financial records shall include complete documentation pertaining to the application for grant assistance, the award of the grant, the grant award agreement, and the receipt and deposition of grant funds. b. Local Matching Share. Local matching share may be provided in the form of cash expenditures or the value of materials and services donated in -kind for use in the direct accomplishment of authorized project work. Matching share may be derived from any other sources available to the grantee, with the exception that funds from other Federal funding programs cannot be used to match grant assistance funds derived from the Federal Historic Preservation Fund apportionment to the State of Florida. (This restriction does not apply to Community Development Block Grants, Urban Development Action Grants, or Revenue Sharing Funds). (1) Grantee financial records shall clearly identify the source, amount, and date of receipt of all cash funds and donated values applied to the project. Receipts shall be recorded as they occur. (2) Donated services shall be valued at the Federal minimum wage rate, unless the services donated are those normally provided by the donor in his or her profession or trade, in which case they may be valued at rates consistent with those paid for similar work in the local labor market area. 16D 1 (3) Donated materials shall be valued at the donors cost or the fair market value at the time of donation, whichever is less. 2. How to Obtain Goods and Services (Documentation of Procurement Procedures). Be sure that your organization provides maximum free competition when procuring goods and services related to your grant assisted project. Every effort must be made to use small business firms, minority owned firms, women's business enterprises, and labor surplus areas. With the one exception noted below, the grantee must obtain goods and services by using one of the following methods: Small Purchase Procedures. Goods and services may be procured by purchase order, acceptance of vendor proposals, or other appropriate procurement document, provided that: (1) you request cost quotes or proposals from three or more vendors; and (2) you are provided with an adequate description of the goods and services available. b. Competitive Negotiation. Professional services may be procured by competitive negotiation procedures in the following manner: (1) Request proposals from three or more competitors; (2) Evaluate and rank their qualifications; and (3) Select the most qualified competitor, ensuring fair and reasonable competition. Be sure that you have also done the following: (a) Publicized the request through notices in local newspapers or trade journals, in addition to individual solicitations; and (b) Identified all significant evaluation factors and their relative importance in the request for proposal. C. Competitive Sealed Bids. Contracts for the procurement of goods and services may be let on the basis of sealed bids solicited through formal advertisement in newspaper of local or area circulation. Be sure to include the following items in your advertisement: (1) Notice of the time and place of public bid opening; (2) Instructions on how to obtain detailed bid documents or procurement specifications; and (3) A statement that public funds are involved. d. 'Exception. The following method must be used by departments or agencies of the state; and by units of county, municipal or other local government: Professional architectural, engineering, landscape architectural, or land surveying and mapping services must always be selected through competitive negotiation procedures as stipulated in the "Consultants' Competitive Negotiation Act ", Section 287.055, Florida Statutes. 16D 1 e. Qualification of Contractors. It is essential that the project be supervised and carried out by personnel possessing training and experience appropriate to the nature of the project. Grantees shall require, as a part of the bid or proposal package submitted by prospective contractors, documentation of the professional qualifications of the key personnel to be employed. Such documentation shall include, but not be limited to: (1) resumes of academic training and employment in the applicable field; (2) evidence of possession of required licenses or business permits; and (3) evidence of any previous experience in projects of a similar nature. Contract Provisions. In addition to provisions defining a sound and complete procurement contract, any grantee shall ensure that the following contract provisions or conditions are included in all procurement contracts and subcontracts relating to the project: (1) Contracts other than small purchases shall contain provisions or conditions which will allow for administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as may be appropriate. (2) All contracts shall contain suitable provisions for termination by the grantee, including the manner by which it will be effected and the basis for settlement. In addition, such contracts shall describe conditions under which the contract may be terminated for default as well as conditions where the contract may be terminated because of circumstances beyond the control of the contractor. (3) All contracts and subcontracts awarded by the grantee and its primary contractors shall assure equal employment opportunity. (4) All contracts (except those awarded by small purchases procedures) awarded by grantees shall include a provision to the effect that the grantee, the Department, or any of their duly authorized representatives shall have access to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract, for the purpose of making audit, examination, excerpts, and transcription. Grantees shall require contractors to maintain all required records for five years after grantees make final payments and all other pending matters are closed. (5) All contracts involving construction work shall include provision for compliance with the Copeland "Anti- Kickback" Act, 18 USC 874, as supplemented in Department of Labor regulations, 29 CFR Part 3, prohibiting employers from inducing any person employed to give up any part of the compensation to which he or she is otherwise entitled. (6) All contracts involving the research, preparation, and publication of data shall include notice of the conditions relating to copyrights contained in paragraph I.A.22. on page 6 of this document. g. Contract Pricing (1) Procurement by small purchase procedures or competitive negotiation methods may be priced on either a fixed -fee or cost reimbursable basis. 10 16D 1 (2) Procurement by the competitive sealed bid method shall be priced on a firm - fixed -fee basis. (3) Procurement based on cost - plus - percentage -of -cost or percentage -of- construction -cost contracts shall not be included in determining allowable project costs. h. Documentation to be Submitted to the Department. The grantee shall submit the following items to the Department as evidence or compliance with procurement procedures prior to the execution or any contract for project work: (1) copies of the solicitation for proposals or invitation to bid and all applicable bid documents, including construction plans and specifications if required - to be submitted upon distribution or publication; (2) a summary of proposals or bids received and the basis for contractor selection - to be submitted upon completion of the selection process; and (3) a copy of the final contract - to be submitted for review and approval by the Department prior to final execution by the grantee. 3. Documentation of Project Costs. The grantee shall submit a Project Progress and Expenditure Report for every reporting period of the grant. a. Determination of Allowable Project Costs. The total project cost submitted by the grantee might contain expenditures that are not allowable in determining the eligible costs in accordance with the grant award agreement. The Department will review each Expenditure Report, and make its determination of the eligible costs on the basis of the following criteria: (1) Allowable project costs shall include: (a) costs incurred by contract for procurement of goods and services approved by the Department; (b) costs incurred by properly documented small purchase procedures; (c) costs incurred by the grantee for the following items applied directly to authorized project work: i. accounting: the cost of establishing, maintaining, and auditing financial accounts; ii. communications: specific charges for telephone, telegraph, or other communications services; iii. employee salaries and benefits; iv. materials and supplies; V. procurement services: the cost of advertising, solicitation, processing, and administration of procurement contracts; vi. reproduction: the cost of limited reproduction of reports, forms, and project documents; 11 16D 1 vii. travel: the costs of travel, lodging and subsistence at rates not exceeding commercial coach fares or current mileage and per diem rates allowed by the State, only after obtaining written approval from the Department. (d) the properly documented value of donated services and materials. (2) Costs not allowable shall include: (a) project costs incurred outside the project period; (b) costs of goods and services not procured in accordance with required procurement procedures; (c) costs or value of donations not properly documented as described below; (d) costs incurred by the grantee other than those specified in the authorized project work, or not directly related to the project; and (e) indirect costs incurred for common or joint activities of the grantee. b. State Funded Projects- Documentation of Grantee Cash Expenditures. Grantees shall provide a detailed listing of each expenditure in the Expenditure Report, which is to be submitted at the end of each quarter within the grant period. and contains the following information: -� (1) check number; or if a cash expenditure, a copy of the receipt must be submitted; (2) check date or date of cash expenditure; expenditures overlapping the grant period must be prorated; and (3) the purpose of each expenditure; stated clearly and in sufficient detail for the Department to determine if the expenditure is allowable; Unless requested by the Department, detailed backup documentation does not need to accompany the Quarterly Expenditure Report. C. State Funded Projects- Documentation of Donated Values. The value of donated materials and volunteer services is not eligible for grant funds, but is allowable in determining the grantee matching share. Documentation of donations shall include lists of individuals donating services or materials, indicating the total hours of volunteer services donated in the accomplishment of authorized project work and the type and fair value of the donated materials. d. Federally Funded Projects- Documentation of Grantee Cash Expenditures. In addition to providing a detailed listing of each expenditure in the Expenditure Report, grantees receiving Federal grant assistance must also submit the following documentation as applicable: (1) copies of contractors' invoices itemizing the materials delivered, services rendered, and work items completed; 12 16D 1 (2) an original signed and dated receipt from the contractor /supplier showing the date payment was received and the amount received along with a copy of the check or copies of the front and back of the canceled checks; (3) copies of in -kind (salary) services forms indicating the dates and hours devoted to authorized project work signed by both the employee and the supervisor; and (4) copies of payroll registers for all pay periods claimed for each employee or the front and back of canceled checks for all pay periods claimed for each employee. e. Federally Funded Projects- Documentation of Donated Values. As with State funded grant projects, the value of donated materials and volunteer services is not eligible for grant funds, but is allowable in determining the grantee matching share. In addition to providing a listing of donated materials and services in the Expenditure Report, grantees receiving Federal grant assistance must also submit the following documentation as applicable: (1) copies of donated materials forms indicating the materials donated and their value signed by both the donor and the project supervisor; and (2) copies of donated services forms indicating the dates and hours devoted to authorized project work signed by both the volunteer and the project supervisor. 4. Transfer of Grant Funds. Grant funds shall be transferred to the grantee in four quarterly payments. Payment for the first quarter shall be transferred upon receipt by the Department of the grantee's first Progress and Expenditure Report. Grant funds for the second quarter will be sent to the grantee upon receipt of a second Progress and Expenditure Report. The third quarter payment shall be transferred upon receipt of the third Progress and Expenditure Report. The final quarterly payment will be transferred to the grantee upon completion of the grant project and submission and review of a properly documented Final Project Progress and Expenditure Report, and a determination by the Department that the grantee has complied with all terms of the grant award agreement. The fourth quarterly payment cannot be transferred to the grantee prior to the fourth quarter. For state agencies and state institutions of higher education, grant funds may be transferred on a reimbursement rather than advanced payment basis. Journal Transfers will be processed upon receipt by the Department of an invoice for the amount requested for reimbursement (50% of the allowable project costs incurred during this billing period), and a completed Request for Journal Transfer form. a. Incremental Payments: The total of grant funds transferred to the grantee in response to requests for incremental payments prior to final completion of the project work shall not exceed seventy -five percent of the amount reserved for the project as stated in the grant award agreement. b. Final Payment: The total of grant funds transferred to the grantee following final project completion, including all funds previously transferred in incremental payments, shall not exceed the amount of the grantee's actual cash expenditures in payment of allowable project costs. -- B. Project Progress and Completion Reports. A Project Progress Report is required for all grant assisted projects, regardless of the type of work involved: 13 16D 1 .- 1. Project Progress Report. To be submitted at the end of each quarter within the grant period. It should be submitted in conjunction with the Expenditure Report. This report shall include: a. include a schedule of the anticipated completion of major project work elements and final completion of the project; b. a brief description of work accomplished in the previous three months; C. a description of any unusual problems or conditions encountered or any unusual methods, materials, or techniques employed; d. copies of required documents (contracts, press releases, etc.) as applicable; and e. photographic documentation of construction work in- progress or completed work may be included. 2. Final Project Progress Report. To be submitted within 30 days of completion of all project work in conjunction with the Final Expenditure Report. In addition to the above information, this report shall also include: a. a description and explanation of any variations between the planned project work and that actually accomplished; b. a description and explanation of any significant differences between the planned project budget and the actual project costs; C. photographic documentation of completed construction work; and d. required audit documents. C. Reports Required for Survey Projects. In addition to the reports described in B. above, the following reports are required for historic and archaeological survey projects: 1. Final Survey Report. To be submitted in a draft form no later than forty -five (45) days prior to the end of the grant period and as the final product at the conclusion of the project period. Archaeological Survey Reports shall comply with the "Archaeological Report Standards and Guidelines," Rule 1A -46, Florida Administrative Code. This report shall include in the following order: a. a title page indicating the name of the project, the name of the author, and the date of the report; b. an acknowledgments page citing the sources of funding and other significant assistance; disclaimer, and civil rights statement (civil rights statement applies to Federally funded projects only); C. an introduction describing the origin and objectives of the project; d. a description of the survey area or theme, accompanied by a Florida Department of Transportation county highway map or USGS topographic map outlining or highlighting the survey area with identified sites plotted on a legible map of �- appropriate scale; 14 1(--in 1 e. a summary of all past field surveys in the survey area of the current project and their major findings relevant to the current survey; f. a description of the field survey, including the specific methodology employed to identify sites, to locate their boundaries, and to evaluate them; g. a summary and chronological narrative of the significant historical events or developments related to the project area or theme; h. identification of individuals and organizations that played significant parts in those events and/or developments; a final list of all previously identified sites located within the survey area, including the Florida Site File Number and Survey Record Number; a final list of all newly identified sites within the survey area, including the Florida Site File Number and Survey Record Number; k. conclusions and recommendations as to the significance of resources identified according to National Register of Historic Places criteria, local designation criteria (where applicable); and future survey, planning, and preservation action; and I. a list of bibliographic sources and other appropriate supplemental material. 2. Survey Log Sheet. To be submitted with the Final Survey Report. The Survey Log Sheet form shall be provided to the grantee by the Department, and shall be completed as specified in Attachment B. 3. Florida Site File forms. To be submitted with the Final Survey Report for all sites recorded during the survey. These forms shall be completed as specified in Attachment B. D. Reports Required for Community Education Projects and Preservation Planning Projects. In addition to the reports described in B. above, a draft of the final product will be submitted to the Department no later than forty -five days (45) prior to the end of the grant period; supplemental reports or drafts of the final product may be required to be submitted for community education and preservation planning projects depending on the nature and scope of the individual project. 15 WORK ORDER #VC -00 -17 16D 3 "General Contractor's Services" Contract # 99 -3025, dated February 22, 2000 This Work Order is for general contracting services, subject to the terms and conditions of the Contract referenced above, for Work known as: PROJECT: Vineyards Community Park, Storage Building The work is specified in the proposal dated November 17, 2000 from Varian Construction Co., which is attached hereto and made a part of this Work Order. In accordance with Terms and conditions of the Agreement referenced above, Work Order #VC -00 -17 is assigned to Varian Construction Co. Scope: Contract to supply all labor and material for construction of the storage building and dumpster enclosure, including all site work, fencing, electrical, plumbing work and temporary fencing to secure the site during construction in accordance with the contract drawings A -1, A -2, SP -1, S -1, S -2, specifications and documents. Schedule of Work: Complete within 105 calendar days from Notice to Proceed. Liquidated Damages: $500 per day for each and every day that the 105 calendar day schedule is exceeded. Compensation: In accordance with Item 3 of the Agreement, the County will compensate the Firm in accordance with the negotiated lump sum amount provided in the schedule below. TASK I $ 54,650.00 TOTAL FEE $ 54,650.00 Any change made subsequent to final department approval will be considered an additional service and charged according to an executed Change Order as enumerated in Exhibit D of the Agreement. PREPARED BY: Antonio Ruberto, Project Manager Parks and Recreatio epartment REVIEWED BY:M��.- Marla Ramsey, Director Parks and Recreation Department 12 -6 —dp Date IZ -7 -0a Date ATTEST: " DWIGHT E. BROCK, Clerk Y. e ut C rc aimoos $. �s1g'8ture only. ate I Z i op ATTEST: (Corporate Secretary By; Marie E. Varian, Secretary Typed Name and Title (or) witnesses (2) (1) Signature (Print Name) Approved as to form and legal sufficiency Tho as . Palmer Assistant County Attorney 16D 3 BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: `--- JAMES ARTER, Ph.D., irman Chairman, Boa d of County Commissioners - a.rlcto -r x-001 ontractor By: W_). ^ L Signaturer�s,r�c� (2) Signature (Print Name) MEMORANDUM Date: January 11, 2001 To: Nanci Lochner, Program Manager Services for Seniors From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Contract No's. OAA 203.00 and ADAW.203.200 Between the Area Agency on Aging for Southwest Florida, Inc., /DBA Senior Solutions of Southwest Florida and the Board of County Commissioners Hi Nanci, Enclosed please find three originals of each contract as referenced above, approved by the Board of County Commissioners on Tuesday, January 9, 2001 (Agenda Items #16D4 and #16D5). Kindly forward these documents to the "Agency" for the required signatures and upon completion, return one fully executed original of each to Minutes & Records. If you should have any questions, please call me at 774 -8406. Thank you. Enclosures ( 6 ) Amendment #M STANDARD CONTRACT #OAA 203.00 1604,'� Page # 1 THIS AMENDMENT entered into between Area Agency on Aging for Southwest Florida, Inc., d /b /a Senior Solutions of Southwest Florida hereinafter referred to as the "agency ", and Collier County Board of County C ommicci�nerc, hereinafter referred to as the "provider ", amends Standard Contract #OAA 203.00. The purpose of this amendment is to decrease Title III C -1 Spending Authority Allocation by $ 19,338.00, for Collier County. New allocations are as follows: Program Title Spending Authority CFDA# Fund Amounts Allocation Title IIIC 1 Congregate Meals Spending Authority 93.045 $109,805.00 TOTAL SPENDING AUTHORITY ALLOCATION CONTAINED IN THIS CONTRACT: $109,805.00 This amendment shall begin on November 1, 2000 or the date on which the amendment is signed by both parties, whichever is later 2.THIS AMENDMENT shall be effective on the date that it is signed by both parties. All provisions in the contract and any of its attachments which are in conflict with this AMENDMENT are hereby changed to conform with this AMENDMENT. Amendment #00 1604 =f, Page # All provisions not in conflict with this AMENDMENT are still in effect, and are to be performed at the level specified in the contract. This AMENDMENT is hereby a part of the contract. IN WITNESS WHEREOF, the parties hereto have caused this 2 page AMENDMENT to be executed by their officials there unto duly authorized. Collier County Board of County Commissioners W-j �. NAME:James D. Carter, Ph.D. TITLE: Chairman DATE: Jcznuczl�/ 9. �0 / Area Agency on Aging for Southwest Florida, Inc. d /b /a Senior Solutions of Southwest Florida SIGNED BY: • ' . •. I -0=051-1743 ,M DATE: PROVIDER -FEDERAL ID NUMBER: 5 9 6 0 0 0 5 3 8 PRrARMWFISCAL YEAR ENDING DATE: 0 9 / 3 0 / 01 DWIGHT f. BROCK, CLERK Attest as to Chairla•= signature only. A.ppr.o�vedpats'� tCoeCl� gal form and sufficiency: R iro Manalich Chief Assistant County Attorney 1 10/00 Contract No. ADAW.203.200 Medicaid Waiver Spending Authority Contract Area Agengy on Aging for Southwest Florida. Inc.. d/b /a Senior Solutions for Southwest Flori da THIS CONTRACT is entered into between the Area Agency on Aging for Southwest Florida, d/b /a Senior Solutions for Southwest Florida, Inc., hereinafter referred to as the "area agency ", and the Collier County Board of County Commissioners-, hereinafter referred to as the "case management agency ". The parties agree: I. The Case Management Agency Agrees: A. Request for Payment Service provider agencies should submit requests for payment (claims) to the Medicaid fiscal agent within 60 days after services have been provided or document reasons for delayed submission of claims which will be made available to the Area Agency on Aging upon request; if the service provider fails to submit claims within 60 days and fails to document reasons for delayed submission as required, spending authority amounts may be adjusted to reflect the most current claim (expenditure) information available. Future allocation amounts may be contingent on timely submission of claims. Usual and customary rates for case management and case aide (if applicable) services to be provided by your agency are listed in Attachment I. Case management agency rate increases /decreases must be forwarded to the area agency along with justification for any increase. Service provider agencies should submit 081 void or adjustment claims no later than 45 days after the error has been identified. B. Conflict of Interest The case management agency hereby agrees that it will develop and implement a policy to ensure that its employees, board members, management, and service providers, will avoid any conflict of interest or the appearance of a conflict of interest when disbursing or using the funds described in this agreement or when contracting with another entity which will be paid by the funds described in this agreement. A conflict of interest includes, but is not limited to, receiving, or agreeing to receive, a direct or indirect benefit, or anything of value from a service provider, client, vendor, or any person wishing to benefit from the use or disbursement of funds. To avoid a conflict of interest, the case management agency must ensure that all individuals make a disclosure to the department of any relationship which may be a conflict of interest, within thirty (30) days of an individual's original appointment or placement on a board, or if the individual is serving as an incumbent, within thirty (30) days of the commencement of the contract. 1 10 /00 C. Audits and Records 16D5 " I Contract No. ADAW.203.200 1. To maintain books, records, and documents (including electronic storage media) in accordance with generally accepted accounting procedures and practices which sufficiently and properly reflect all revenues and expenditures of funds provided by the area agency under all contracts under this agreement. 2. To assure these records shall be subject at all reasonable times to inspection, review, audit, copy, or removal from premises by state personnel and other personnel duly authorized by the area agency, Department of Elder Affairs, as well as by federal personnel, if applicable. 3. To maintain and file with the area agency such progress, fiscal and inventory and other reports as the area agency may require within the period of this agreement. Such reporting requirements must be reasonable given the scope and purpose of the contracts incorporating this agreement by reference. 4. To include these aforementioned audit and record keeping requirements in all approved agreements and assignments. 5. The case management agency agrees to respond to requests for client information and statistical data for research and evaluative purposes when requested by the area agency. D. Monitoring 1. To provide progress reports, including data reporting requirements as specified by the area agency and Department of Elder Affairs. These reports will be used for monitoring progress or performance of the contractual services as specified in this agreement. 2. The case management agency agrees to coordinate meetings with the service providers as requested by the area agency when it becomes evident that spending authority amounts are not being properly managed in accordance with this agreement. 3. To permit persons duly authorized by the area agency and the Department of Elder Affairs to inspect any records, papers, documents, facilities, goods and services of the provider which are relevant to this agreement or the mission and statutory authority of the area agency or the Department of Elder Affairs, and/or interview any clients and employees of the case management agency to be assured of satisfactory performance of the terms and conditions of the contract. Following such inspection the area agency will deliver to the case management agency a list of its concerns with regard to the manner in which said goods or services are being provided. The case management agency will rectify all noted deficiencies provided by the area agency within the time set forth by the area agency, or provide the area agency with a reasonable and acceptable K 10/00 Contract No. ADAW.203.200 justification for the provider's failure to correct the noted shortcomings. The area agency shall determine whether such failure is reasonable and acceptable. The case management agency's failure to correct or justify deficiencies within a reasonable time as specified by the area agency may result in the area agency taking any of the actions identified in the Enforcement section, or the case management agency's deeming the case management agency's failure to be a breach of contract. H. Spending Authority The area agency authorizes payment in accordance with Attachment I to this agreement in the amount of $68.532 for the Home and Community Based Medicaid Waiver for the second quarter of SFY 00 -01. The area agency has authorized payment in the amount of $1¢.271 for the Consumer Directed Care Medicaid Waiver for the second quarter of SFY 00 -01. The case management agency may, with prior written approval from the area agency, move money between the Home and Community Based Waiver and the Consumer Directed Care Waiver within the total allocated amount for both waivers. The area agency may alter the allocation formula to avoid deficit spending, ensure continuation of service to clients, and to ensure proper administration of the waiver throughout the PSA. Case management agencies must not exceed allocated s ep nding authority limits without first obtaining written authorization from the area agencv on aging and/or The Department of Elder Affairs. Case management agencies are responsible for continued monitoring of service providers to facilitate compliance with this requirement. III. The Case Management Agency and Area Agency on Aging Mutually Agree: A. Effective Date 1. This contract shall begin on July 1. 2000 or on the date the contract has been signed by both parties, whichever is later. 2. This contract shall end on June 30. 2001 B. Special Provisions The Department of Elder Affairs is establishing criteria to prioritize new clients for service delivrr3y. It is not the intent of the Department of Elder Affairs and /or the area agency to remove existing clients from any program in order to serve new clients being assessed and prioritized for service delivery. 1. The following assessment and prioritization for service delivery protocol will be used: (a) Abuse, Neglect and Exploitation: The case management agency will ensure that pursuant to Section 430.205(5), Florida Statutes, those elderly persons who are determined by adult protective services to be victims of abuse, neglect, or exploitation who are in need of immediate services, will be given primary consideration for receiving home and community -based services. 3 10/00 16D5 Contract No. ADAW.203.200 As used in this subsection, "primary consideration" means that an assessment and services must commence within 72 hours after referral to the agency or as established in accordance with agency contracts by local protocols developed between agency service providers and adult protective services. (b) Priority Criteria for Service Delivery: (1) individuals in nursing homes under Medicaid who could be transferred to the community; (2) individuals in nursing homes whose Medicare coverage is exhausted and may be diverted to the community; (3) individuals in nursing homes which are closing and can be discharged to the community; (4) individuals whose mental or physical health condition has deteriorated to the degree self care is not possible, there is no capable caregiver and institutional placement will occur within 72 hours; and (5) individuals who have been assessed and are pending enrollment in the Long Term Care Community Diversion Project. (c) Priority Criteria for Service Delivery for Other Assessed Individuals: The assessment and provision of services should always consider the most cost effective means of service delivery. Functional impairment shall be determined through the department's client assessment form administered to each applicant. The most frail individuals not prioritized in groups one or two above, regardless of referral source, will receive services to the extent funding is available. C. Termination 1. Termination at Will This agreement may be terminated by either party upon no less than thirty (30) calendar days notice, without cause, unless a lesser time is mutually agreed upon by both parties, in writing. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. 2. Termination Because of Lack of Funds In the event funds to finance this agreement become unavailable, the area agency may terminate this agreement upon no less than twenty -four (24) hours notice in writing to the case management agency. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. The Department of Elder Affairs shall be the final authority as to the availability of funds. 4 10/00 16D5 ' I Contract No. ADAW.203.200 3. Termination for Breach Unless the case management agency's breach is waived by the area agency in writing, or the case management agency fails to cure the breach within the time specified by the area agency, the area agency may, by written notice to the case management agency, terminate this agreement upon no less than twenty -four (24) hours notice. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. 4. The provisions herein do not limit the area agency's right to remedies at law or to damages, or to legal remedies of an equitable nature. D. Notice and Contact Information 1. The name, address, and telephone number of the contract manager for the area agency for this contract is: Terry F. White, Executive Director Area Agency on Aging for Southwest Florida, Inc. d/b /a Senior Solutions for Southwest Florida 2285 First Street Fort Myers, Florida 33901 (941) 332 -4233 2. The name, address, and telephone number of the representative of the area agency on aging responsible for administration of the program under this contact is: NEE MA Lem, I o • f!_ • N a 3. In the event different representatives are designated by either party after execution of this contract, notice of the name and address of the new representative will be rendered in writing to the other party and said notification attached to originals of this contract. 5 10/00 16D s Contract No. ADAW.203.200 IN WITNESS THEREOF, the parties hereto have caused this 7 page contract to be executed by their undersigned officials as duly authorized. CASE MANAGEMENT AGENCY BOARD PRESIDENT OR AUTHORIZED DESIGNEE SIGNED Ta-ntar� o' TITLE: Chairman DATE: October 8. 2000 FEDERAL ID NUMBER: 596000938 AREA AGENCY ON AGING: Area Agency on Aging for Southwest Florida d/b /a Senior Solutions of Southwest Florida SIGNED BY: , NAME: ingedKoch TITLE: Board President DATE: October 8. 2000 Approved as to legal form and sufficiency: R i�roM a n c Chief Assistant ;;,,,Ccrurat,v Attorney AiTET�� -,fTht . - $ROCK, CLERK ;De�p�i;y 1 erk Af 4st, oto Chairman's S 'f'9fra ore only. R 10/00 Services to be provided: 16D5 Contract No. ADAW.203.200 Attachment I Case Management - Services which will assist individuals who receive waiver services in gaining access to needed waiver and other State plan services, as well as needed medical, social, educational and other services, regardless of the funding source for the services to which access is gained. Case managers shall be responsible for ongoing monitoring of the provision of services included in the individual's plan of care. Case managers shall initiate and oversee the process of assessment and reassessment of the individual's plan of care and the review of plans of care at such intervals as are specified in the State of Florida Agency for Health Care Administration Home and Community Based Waiver For Aged/Disabled Adult Services 1915(() Medicaid Waiver Renewal Request dated May 1998 Case Aide - Case Aid services are provided by paraprofessionals under the direction of case managers. Case Aides maximize the productivity of case managers through the use of more cost effective assistants for routine nonprofessional tasks. Case aides will not formulate care plans of perform needs assessments or reassessments. Case aides services include: assistance with implementing plans of care, oversight and supervision of provider training activities, facilitating links of providers with recipients via telephone contacts and visits. CASE MANAGEMENT AGENCY UNIT RATES - FISCAL YEAR 2000 -2001 Case Management Agency: Collier County Services for Seniors County Served: Collier Case Management Unit Rate: $ 43.60 / hour Case Aide Unit Rate: $ n/a / hour PL ASLNOT - he Medicaid billing agent will pay an organization's usual and customary rate forservice or Ake maxhnunt rate allowed by Medicaid, whichever is lower. Currently the maximum ADA Waiver rates allowed by Medicaid are as follows: Case Management: $45.001 hour Case Aide: $21.00 / hour 7 0 § 0 2 0 cc K % � � w § � § ui � 0 9 2 ] _ cl 0 is 0 in§ to �k 44 20 ■� g B� § N C4 a J ■ § n a ■ © ■ a ° � � ■ � ® k � � � k % & 40 ■ �« K ■ f 2 40D. 2 2[ % J w \ § \ n 2 2 E 44 _ CY @I Z � M _k d /2 2 k w 20 ■�E �tk m ^ K w I 2- k J k cm $ c R � § / § a m d $ ~ d © t ® ® - 2 2 # � §2 N 2§ k k k k k A K I § k 2 a _ _ _co _ _ _ a 2 ] E/§ M 0 § ~ M ) k k k © _ � D § o § § § % 7 2 222 C4 4 w _ ui tt 6.3, @■ \ 'i 0 \ \ \ ■ 5 I 2 ® _ < M d z « S/ S§ m g z w w w o w$ R 16E3 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 16E 4 RESOLUTION NO. 2001 -05 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA CANCELING CURRENT TAXES UPON LAND ACQUIRED FOR PUBLIC USE. WHEREAS, a five (5) acre parcel, more or less, located within Section 8, Township 50 South, Range 26 East, Collier County, Florida, was conveyed to the County by Warranty Deed for public purposes without monetary compensation paid by the County; and WHEREAS, the Warranty Deed was recorded in O.R. Book 2751 and Page 1281 of the Public Records of Collier County, Florida, on December 6, 2000; and WHEREAS, the property will be utilized for future stormwater purposes by Collier County, Florida; and WHEREAS, the Board of County Commissioners of Collier County, Florida approved Resolution No. 93 -499 on November 2, 1993, approving a policy to cancel current real property taxes upon land acquired by Collier County or the Collier County Water -Sewer District without monetary compensation for public use; and WHEREAS, Sections 196.28 and 196.29, Florida Statutes, provide that the Board of County Commissioners of each County of the State of Florida is given full power and authority to cancel and discharge liens for (real property) taxes, delinquent or current, upon land held or owned by said County for public use by a governmental unit. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the current outstanding real property taxes on the property located within Section 8, Township 50 South, Range 26 East, Collier County, Florida, and more particularly described in Exhibit "A" attached hereto are canceled as of January 31, 2001. This Resolution adopted this �12�� day of uaLy , 2001 after motion, second and majority vote. ATTEST: DWIGHT E. BROCK, CLERK tit . r:J L as t �D,ra Clerk s to ° pr ved S ?d form and legal sufficiency: Ellen T. Chadwell Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: JAMES CARTER, PH.D., CHAIRMAN DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 16E 6 FORM 8B MEMORANDUM OF VOTING7CONFLICT FOR COUNTY MUNICIPAL AND OTHER LOCAL PUBLIC OFFICERS .AST NAME —FIRST NAME — MIDDLE NAME I NAME OF BOARD, COUNCIL, COMMISSION, AUTHORrrY, OR COMMITTEE MAILING ADDRESS THE BOARD, COUNCIL COMMISSION, A1JfHi3RI1'YbR iOXWA'tgON W MLL 3301 T m i WHICH I SERVE IS A UNIT OF: CITY COUNTY ❑ CITY COUNTY 0 OTHER LOCAL AGENCY Naiples Collier NAME OF POLITICAL SUBDIVISION: DATE ON WHICH VOTE OCCURRED Collier MY POSITION IS. January 9, 2001 1p ELECTIVE ❑ APPOINTIVE WHO MUST FILE FORM 86 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 vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close 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 retained (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. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one -acre, cne -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, father- in -lavf, 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, ccowner of property, or corporate shareholder (where the shares of the corporation 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 attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT 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 the meeting, who will incorporate the form in the minutes. (Continued on other side) .-c cna�e AR - RFV. 1 /9A PAGE t 16E 6 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 of 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, mom Hann i nn , hereby disclose that on .Tanuarro , 20101 ,X% (a) A measure came or will come before my agency which (check one) inured to my special 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 by whom I am retained; or inured to the special gain or loss of which is the parent organization or subsidiary of a principal which has retained me. (b) The measure before my agency and the nature of my conflicting interest in the measure is as follows: Section 286.012 FL SIU. perception of conflict - abstention from vote for potential conflict (Golden GatL- Auto Repair doing business for Tuff Publication) Agenda Item 16 E 6: Reccommendation to Award Bid No. 00 -3179 for the advertising of Delinquent Real Estate and Personal Property Taxes to Tuff Publications, Inc. 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 shall comply wi a disclosure requirements of S. ]2.3143." � �Zanuary 9, 20101 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 A CIVIL PENALTY NOT TO EXCEED $10,000. CE FORM 88 - REV. 1/98 PACE 2 * ** 2736707 OR: 2764 PG: 1211 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 01/11/2001 at 11:25AN DWIGHT E. FROCK, CLERK REC FEE 6.00 Retn: CRIMINAL DIVISION SATISFACTION OF CIVIL JUDGMENT LIEN 16J 1 KNOW ALL MEN BY THESE PRESENTS that the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, is the owner and holder of a certain lien against: Jose Aviles 1560 Golden Gate Blvd. Naples, FL 34120 CASE NUMBER: 97- 10249 -COA bearing the date of 25th day of March, 1998 recorded in the office of the Clerk of the Circuit Court of Collier County, State of Florida, securing the principal sum of * * ** Two hundred fifty -three & no /100 *DOLLARS, by Civil Judgment recorded in Official Record Book 2404, Page 1668 The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said Lien, hereby surrenders the same as cancelled, and hereby directs the Clerk of said Circuit Court to cancel the Lien of record. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, hereby directs that this Satisfaction be executed in its name by its Chairwoman. Executed this a eeA day of December, 2000. ATT8ST. COLLIER ,COUNT' .-':- FLORIDA C e k -Circuit Court Atte`a3i'Cjt+atp'= s i grta'�ur'e�_ 01t1;�r , Approved "as ,to.=fbrm and legal sufflci iency: b A,. Assistant County Attorney CRIMINAL DIVISION .. 9 41 • - • 7'ff James D. Carter, Chairman 7_ezn c.,,a r-y 9� too/ Prepared By: DWIGHT E. BROCK CLERK OF THE CIRCUIT COURT P. 0. BOX 413044 NAPLES, FLORIDA 34101 -3044 * ** 2736708 OR: 2764 PG: 1212 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 01/11/2001 at 11:25AN DWIGHT E. BROCK, CLERK RBC FEE 6.00 Retn: CRIMINAL DIVISION SATISFACTION OF CIVIL JUDMIENIT LIEN KNOW ALL MEN BY THESE PRESENTS that the BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, is the owner and holder of a certain lien against: Barbara Sue Lopez 1037 Guava Drive Naples, FL 34102 CASE NUMBER: 98- 6724 -MMA bearing the date of 18th day of May, 1999 recorded in the office of the Clerk of the Circuit Court of Collier County, State of Florida, securing the principal sum of * * ** Six hundred thirty -eight & 38/100 *DOLLARS, by Civil Judgment recorded in Official Record Book 2550, Page 1157. The Board of County Commissioners of Collier County hereby acknowledges full payment and satisfaction of said Lien, hereby surrenders the same as cancelled, and hereby directs the Clerk of said Circuit Court to cancel the Lien of record. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, hereby directs that this Satisfaction be executed in its name by its Chairwoman. r Executed this day of December, 2000. ,kTTES' C ©T, YER ".COUINTY' FLORIDA C erk- ,of,, the C rcuit Court A;; estttn�a - to coif'= ApVV'9 %t8rS P f orm and legal sufficiency: Assistant County Attorney CRIMINAL DIVISION BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FqDRIDA By: — James D. 9 ter, Chairman ,7"a n waxy .7001 Prepared By: DWIGHT E. BROCK CLERK OF THE CIRCUIT COURT P. 0. BOX 413044 NAPLES, FLORIDA 34101 -3044 16J2 I BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 9, 2001 FOR BOARD ACTION: 1. Satisfaction of Lien: NEED MOTION authorizing the Chairman to sign Satisfaction of Lien for Services of the Public Defender for Case Nos.: 97- 10249 -COA, 98-6724 - MMA RECOMMEND APPROVAL. 2. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. 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) November 22 through November 28, 2000 2) November 29 through December 5, 2000 3) December 6 through December 12, 2000 B. Districts: 1) Big Cypress Basin Board of the South Florida Water Management District — Agenda for December 7, 2000 and Minutes of October 20, 2000 meeting 2) South Florida Water Management District — Five -Year Capital Improvements Plan and Fiscal Year 1999 -2000 Fiscal Report 3) Fiddler's Creek Community Development District — Minutes of August 23, 2000 meeting C. Minutes: 1) Pelican Bay MSTBU Advisory Committee — Agenda for December 6, 2000 meeting and Minutes of November 1, 2000 meeting 2) Historic & Archaeological Preservation Board — Agenda for November 17, and December 15, 2000 meetings and Minutes of October 20, 2000 meeting 3) Parks and Recreation Advisory Board - Agenda of October 25, and November 15, 2000 meetings and Minutes of September 27, and October 25, 2000 meetings and the Collier County Community Character Plan, Greenspace Element, Working Draft 4) Bayshore Streetscape Construction — Minutes of October 19, 2000 meeting H:Data/Format 14 Y Z- 16J2 'I, BOARD OF COUNTY COMMISSIONERS MISCELLANEOUS CORRESPONDENCE January 9, 2000 continued: 5) Rural Fringe Area Assessment Oversight Committee — Notice of October 25, and December 13, 2000 meetings, Agenda for October 25, and November 29, 2000 meetings and Minutes of October 11, and October 25, 2000 meetings 6) Library Advisory Board — Minutes of September 27, 2000 meeting 7) Pelican Bay MSTBU Advisory Committee — Agenda for November 1, 2000 meeting 8) Rural Lands Assessment Area Oversight Committee — Agenda for November 20, 2000 meeting and Minutes of October 16, September 18, 2000 meetings 9) Collier County Water & Wastewater Authority — Minutes of August 28, 2000 meeting D. Other: 1) Guy L. Carlton, Collier County Tax Collector — Constitutional Officers Financial Report for 1999 -2000 Form DBF -AA -405, Combined Statement of Position Form DBF- AA-402 and Fund Group Form DBF- AA-403 Revenues and Expenditures/Expenses 2) Collier County Property Appraiser, Abe Skinner, CFA — Annual Reports for year ending September 30, 2000 3) Big Cypress Basin Board — Schedule of 2001 Board Meetings 4) City of Naples Airport Authority — Agenda for November 16, 2000 meeting and Minutes of October 19, 2000 meeting and Minutes of October 23 Audit Committee meeting H:Data/Format 16J2 !j CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 11/28/00 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Manager/ Finance Department/Clerk to the Board ` RE: Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period November 22,2000 through November 28,2000. 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. pt'Ac* —IL9j—o—/— I to t7 log BCC - PAYROLL MANUAL WARRANTS LOG Date Payable To: Check No. Amount 11/16/2000 D. Weigel 242174 3,221.68 11/21/2000 P/R Check Run Beg # 242175 11/21/2000 P/R Check Run End # 242767 16J2 Description PP Ending 11/3/00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 1 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533297 VENDOR 309680 - 1 NATION TECHNOLOGY 10004183 NI0001141 001.010510- 764360 -00000 0.00 99.58 0.00 99.58 051541 MIRAGE HEADSET CHECK TOTAL 0.00 99.58 CHECK NO 533030 VENDOR 80 A. GAIL BOORMAN & ASSOCIATES 10004212 11016 313.163673- 631400.63051 0.00 807.50 0.00 807.50 6197 - THRU 10/30/00 CHECK TOTAL 0.00 807.50 CHECK NO 533245 VENDOR 271770 AA ELECTRONICS S.E. INC. 10004427 115325 408 - 233351 - 652910 -00000 0.00 237.50 0.00 237.50 051784 SUPPLIES CHECK TOTAL 0.00 237.50 CHECK NO 533146 VENDOR 161100 AAA GENERATOR & PUMP INC. 10004097 G00 -1166 001 - 122240 - 634999 -00000 0.00 161.48 0.00 161.48 100002 SUPPLIES 10004097 G00 -1167 001 - 122240 - 634999.00000 0.00 219.41 0.00 219.41 100002 SUPPLIES 10004277 G00 -1164 408.233351.634999 -00000 0.00 159.35 0.00 159.35 100893 SUPPLIES 10004277 G00.1165 408. 233351 - 634999 -00000 0.00 103.81 0.00 103.81 100893 SUPPLIES CHECK TOTAL 0.00 644.05 CHECK NO 533272 VENDOR 288960 ABLE BODY TEMPORARY SERVICE 10004107 115002672 109 - 182602.634999.00000 0.00 1,134.53 109 - 182901 - 634999.00000 0.00 2,777.63 0.00 3,912.16 100151 TEMP LABOR CHECK TOTAL 0.00 3,912.16 CHECK NO 533258 VENDOR 282670 ADVANCED AIR & REFRIGERATION, INC. 10004278 21859 001 - 122240 - 652997 -00000 0.00 64.50 0.00 64.50 100032 SUPPLIES NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004278 21857 100032 SUPPLIES 10004278 21623 100032 SUPPLIES 10004278 21625 100032 SUPPLIES 10004278 21367 100032 SUPPLIES 10004278 21624 100032 SUPPLIES 10004278 21622 100032 SUPPLIES 10004278 21580 100032 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 533406 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 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 CHECK NO 533134 VENDOR 146660 - ADVANCED MEDICAL & PHARM SUPPLIES 10004106 148517 490 - 144610 - 652720 -00000 100844 SUPPLIES CHECK NO 533312 VENDOR 320830 - AEC NATIONAL /WILKISON JOINT VENTURE 10004211 16856 413 - 263611 - 631400.74034 7092 THRU 10/29/00 10004462 16816 414. 263611 - 631400.73060 7239 THRU 10/29/00 CHECK NO 533406 VENDOR 300 . AGNOLI, BARBER & BRUNDAGE, INC. 10004505 008201 189.50 313 - 163673 - 631400 -62071 189.50 916790 TO 10/17/00 308.00 10004361 R08193 1,680.00 411 - 273511 - 631400 -70029 0.00 915800 THRU 10/17/00 0.00 10004505 R08202 0.00 313 - 163673.631400 -62071 CHECK TOTAL 916790 TO 10/17/00 224.61 16J2 PAGE 2 AMT NET VCHR DISC VCHR NET 112.50 0.00 112.50 189.50 0.00 189.50 308.00 0.00 308.00 1,680.00 0.00 1,680.00 142.90 0.00 142.90 194.00 0.00 194.00 2,000.00 0.00 2,000.00 CHECK TOTAL 0.00 4,691.40 0.00 72.10 0.00 72.10 CHECK TOTAL 0.00 72.10 0.00 325.61 0.00 325.61 0.00 2,822.50 0.00 2,822.50 CHECK TOTAL 0.00 3,148.11 0.00 39,222.24 0.00 39,222.24 0.00 224.61 0.00 224.61 0.00 650.00 0.00 650.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 3 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004505 008200 313 - 163673 - 631400.62071 0.00 12,184.25 0.00 12,184.25 916790 TO 10/17/00 10004361 008192 411.273511- 631400 -70029 0.00 1,640.00 0.00 1.640.00 915800 THRU 10117100 10004505 008199 313 - 163673 - 631400 -60071 0.00 112,273.53 0.00 112,273.53 916790 TO 10/17/00 CHECK TOTAL 0.00 166,194.63 CHECK NO 533454 VENDOR 322610 AGRO DISTRIBUTION 10004494 06245300 001 - 172930 - 652310 -00000 0.00 17,380.00 0.00 17,380.00 101284 SUPPLIES CHECK TOTAL 0.00 17,380.00 CHECK NO 533156 VENDOR 172480 ALAN PRODUCTIONS 10004438 1026 00 681 - 410310 - 633031 -00000 0.00 175.00 0.00 175.00 C DAIGLE 99 1756 CHECK TOTAL 0.00 175.00 CHECK NO 533436 VENDOR 253740 ALLEN,NORTON & BLUE, P.A. 10004297 0054 00000 063 001 - 010520 - 631100 -00000 0.00 8.347.00 001.010510- 634999 -00000 0.00 76.73 0.00 8,423.73 101952 LEGAL SVS CHECK TOTAL 0.00 8.423.73 CHECK NO 533102 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 10004105 136348 408- 233352 - 652310.00000 0.00 1,831.95 0.00 1,831.95 100461 SUPPLIES 10004105 136041 408 - 233352 - 652310.00000 0.00 1,756.00 0.00 1,756.00 100461 SUPPLIES CHECK TOTAL 0.00 3,587.95 CHECK NO 533031 VENDOR 460 - ALPHA CHEMICAL 10004104 194118 001 - 156363 - 652990 -00000 0.00 708.00 0.00 708.00 102129 SUPPLIES CHECK TOTAL 0.00 708.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 4 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533032 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 10004098 023717 001 - 010510. 646710 -00000 0.00 240.39 0.00 240.39 101948 COPIER SVS 10004099 023846 111. 156380 - 646710.00000 0.00 40.85 111 - 156380 - 651210.00000 0.00 40.70 0.00 81.55 101600 COPIER SVS /SUPPLIES 10004100 023778 113 - 138930. 644600.00000 0.00 83.25 113 - 138930 - 641950.00000 0.00 2.35 0.00 85.60 101244 COPIER RENTAL /SUPPLIES 10004101 023730 495 - 192370 - 651210.00000 0.00 83.40 0.00 83.40 100554 COPIER SVS CHECK TOTAL 0.00 490.94 CHECK NO 533163 VENDOR 174960 AMERICAN FARMS 10004103 3054915 109 - 182901. 634254.00000 0.00 156.00 0.00 156.00 6040 FLOWERS CHECK TOTAL 0.00 156.00 CHECK NO 533107 VENDOR 115830 AMJ EQUIPMENT CORPORATION 10004268 2000 8499 408 - 253221 - 655100.00000 0.00 335.03 0.00 335.03 101562 SUPPLIES CHECK TOTAL 0.00 335.03 CHECK NO 533294 VENDOR 306500 - ANDREA TAYLOR 10004139 10/16.11/15 TRVL A.TAYLOR 001 - 156130. 640200 -00000 0.00 57.13 0.00 57.13 10/16 -11/15 TRAVEL A. TAYLOR CHECK TOTAL 0.00 57.13 CHECK NO 533033 VENDOR 960 ANDREWS FILTER & SUPPLY CORP 10004284 161210 001 - 122240. 652998 -00000 0.00 82.44 001 - 122240 - 641950 -00000 0.00 19.62 0.00 102.06 050171 SUPPLIES CHECK TOTAL 0.00 102.06 CHECK NO 533113 VENDOR 119490 APCO, INC. 10004429 MEM DUES J DALY 001 - 121152 - 654210.00000 0.00 60.00 0.00 60.00 051035 APCO MEMBERSHIP DUES J DALY NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 5 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 60.00 CHECK NO 533421 VENDOR 161840 AQUIFER MAINTENANCE & PERFORMANCE 10004298 20292 408 - 253212 - 634999 -00000 0.00 9,687.60 0.00 9,687.60 100273 MONITORING CHECK TOTAL 0.00 9,687.60 CHECK NO 533108 VENDOR 115980 ARMSTRONG MEDICAL INDUSTRIES 10004439 0799315 490. 144610- 652720.00000 0.00 371.80 0.00 371.80 100713 SUPPLIES CHECK TOTAL 0.00 371.80 CHECK NO 533136 VENDOR 148190 ARSENE MAJUSTE 10004433 10/30 2:30.5 :00 2.5 HRS 681 - 421190 - 634402.00000 0.00 40.00 0.00 40.00 10/30 2:30.5:00 2.5 HRS CHECK TOTAL 0.00 40.00 CHECK NO 533261 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP, INC. 10004289 628 313. 163673 - 631650.60071 0.00 135.00 0.00 135.00 051810 210 00 0628 10004290 644 313 - 163673.631650 -63051 0.00 135.00 0.00 135.00 051809 210 00 0644 10004290 525 313 - 163673. 631650 -63051 0.00 135.00 0.00 135.00 051809 210 00 0525 CHECK TOTAL 0.00 405.00 CHECK NO 533319 VENDOR 323320 - AT & T 10004430 056 286 1406 10121 001 - 443010. 641900 -00000 0.00 14.59 0.00 14.59 056 286 1406 10121 10004430 056 286 1439 10121 001 - 443010. 641900 -00000 0.00 14.59 0.00 14.59 056 286 1439 10121 CHECK TOTAL 0.00 29.18 CHECK NO 533215 VENDOR 236190 - AT &T 10004431 730 511 0335 11/6 408.233312- 641100 -00000 0.00 127.98 0.00 127.98 730 511 0335 11/6 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 6 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004431 020 715 8348 10/18 144. 144360 - 641900 -00000 0.00 22.18 0.00 22.18 020 715 8348 10 /16 CHECK TOTAL 0.00 150.16 CHECK NO 533288 VENDOR 300230 AUTOLECTRIC 10004102 6249 521 - 122410 - 646425 -00000 0.00 90.00 0.00 90.00 100088 REPAIR CHECK TOTAL 0.00 90.00 CHECK NO 533327 VENDOR 325080 AVANTE NAPLES 10004291 2003828 111 - 156381 - 652990 -00000 0.00 93.95 0.00 93.95 050037 SUPPLIES CHECK TOTAL 0.00 93.95 CHECK NO 533266 VENDOR 286720 AZTEK COMMUNICATIONS 10004285 788 113- 138312 - 652990.00000 0.00 125.00 0.00 125.00 051362 PHONE INSTALLATION CHECK TOTAL 0.00 125.00 CHECK NO 533311 VENDOR 320020 AZURIX NORTH AMERICA 10004425 512528 001- 122240 - 652994 -00000 0.00 283.40 0.00 283.40 050087 SERVICE 10004424 512532 001. 122240- 652994.00000 0.00 334.40 0.00 334.40 050092 SERVICE CHECK TOTAL 0.00 617.80 CHECK NO 533121 VENDOR 129820 B & W GOLF CARS, INC 10004267 2029 109. 182901. 652990.00000 0.00 129.39 0.00 129.39 100300 MULE REPAIR PARTS CHECK TOTAL 0.00 129.39 CHECK NO 533318 VENDOR 322860 - B103.9 10004269 13648 111 - 156349. 648170.00000 0.00 1,200.00 0.00 1,200.00 101396 HALLOWEEN BROADCASTING CHECK TOTAL 0.00 1,200.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 1 6 J 2 PAGE 7 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533244 VENDOR 269920 BACON GROUP, INC. 10004309 98 -14 -16 301 - 155410. 631402 -80096 0.00 3,682.02 0.00 3.682.02 803766 - TO 11 /1 /00 CHECK TOTAL 0.00 3,682.02 CHECK NO 533034 VENDOR 1740 BAKER & TAYLOR CO 10004279 5002740180 001- 156110 - 652670 -00000 0.00 14.92 0.00 14.92 100850 BOOKS 10004280 5002735018 001 - 156110.652670 -00000 0.00 360.30 0.00 360.30 100850 BOOKS 10004280 5002735016 001. 156110 - 652670.00000 0.00 209.66 0.00 209.66 100850 BOOKS 10004280 5002735017 001. 156110- 652670.00000 0.00 91.86 0.00 91.86 100850 BOOKS 10004279 5002740181 001. 156110- 652670 -00000 0.00 86.28 0.00 86.28 100850 BOOKS 10004279 5002740182 001 - 156110 - 652670 -00000 0.00 184.31 0.00 184.31 100850 BOOKS 10004280 5002735015 001. 156110.652670.00000 0.00 17.24 0.00 17.24 100850 BOOKS CHECK TOTAL 0.00 964.57 CHECK NO 533346 VENDOR 900050 - BARBARA J. CHURCH CAMPAIGN FUND 210313 RFND CMPGN 10/18/00 670. 000000- 220113 -00000 0.00 500.00 0.00 500.00 REFUND CAMPAIGN SIGN 10/18/00 CHECK TOTAL 0.00 500.00 CHECK NO 533313 VENDOR 321660 - BAY POINT RESORT VILLAGE MARRIOTT 10004175 W.KOPKA 12/4 -7 #81063037 491.144611- 640300 -33416 0.00 327.00 0.00 327.00 101519 CONF #81063037 W. KOPKA 12/4 -7 CHECK TOTAL 0.00 327.00 CHECK NO 533035 VENDOR 1850 - BENTLEY ELECTRIC CO. 10004440 6019 111 - 156332 - 652991 -00000 0.00 602.95 0.00 602.95 102359 SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 8 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 602.95 CHECK NO 533407 VENDOR 1910 . BETTER ROADS, INC. 10004311 #10 413 - 263611. 763100 -74012 0.00 40,285.50 0.00 40.285.50 2687 TO 10/31/00 10004311 #10 331.163650- 763100 -60061 0.00 258,818.43 0.00 258,818.43 2687 TO 10/31/00 10004311 #10 411. 273511 - 763100 -70039 0.00 50,784.00 0.00 50,784.00 2687 TO 10/31/00 10004281 19937 408 - 253212 - 653130 -00000 0.00 170.28 0.00 170.28 101153 ASPHALT CHECK TOTAL 0.00 350.058.21 CHECK NO 533362 VENDOR 900140 BETTY BELL 210324 REFUND 681. 431590.634405 -00000 0.00 105.00 0.00 105.00 C SHEKELL 00 5448 CHECK TOTAL 0.00 105.00 CHECK NO 533262 VENDOR 285010 BILL KORNEK 10004329 11/5 -8 TRAVEL W. KOMEK 408 - 253212- 640300 -00000 0.00 75.00 0.00 75.00 11/5 -8 TRAVEL W. KOMEK CHECK TOTAL 0.00 75.00 CHECK NO 533347 VENDOR 900050 - BILL MCCOLLUM CAMPAIGN FUND 210314 RFND CAMPAIGN 9/26/00 670.000000.220113 -00000 0.00 500.00 0.00 500.00 REFUND CAMPAIGN SIGN DEPOSIT 9/26/00 CHECK TOTAL 0.00 500.00 CHECK NO 533250 VENDOR 277530 BOATER'S WORLD 10004426 421056270 491 - 144611 - 652990.33416 0.00 179.98 0.00 179.98 050802 SUPPLIES CHECK TOTAL 0.00 179.98 CHECK NO 533122 VENDOR 133300 BOB TAYLOR CHEVROLET 10004282 102228 521 - 122410.646425 -00000 0.00 2,362.00 0.00 2,362.00 100126 SUPPLIES NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004282 1021931 100126 SUPPLIES 10004282 102151 100126 SUPPLIES 10004270 1025301 100126 SUPPLIES 10004296 CM102445 100126 CREDIT 10004270 102466 100126 SUPPLIES 10004270 102445 100126 SUPPLIES 10004270 102566 100126 SUPPLIES 10004270 102565 100126 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 533388 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 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 533191 VENDOR 205100 - BOB'S BARRICADES, INC. 10004428 G232917 408- 253212 - 644600 -00000 050697 BARRICADE RENTAL CHECK NO 533388 VENDOR 168720 - BONITA AUTO SUPPLY /NAPA 10004115 471337 9.11 521. 122410. 646425.00000 9.11 100148 CREDIT 25.80 10004117 471424 2.00- 521 - 122410 - 646425 -00000 0.00 100148 SUPPLIES 0.00 10004116 472423 0.00 521. 122410. 646425.00000 164.68 100148 SUPPLIES CHECK TOTAL 10004116 471654 521 - 122410 - 646425 -00000 100148 SUPPLIES 10004117 471474 521 - 122410 - 646425 -00000 100148 SUPPLIES 16J2 PAGE 9 AMT NET VCHR DISC VCHR NET 38.40 0.00 38.40 9.11 0.00 9.11 25.80 0.00 25.80 2.00- 0.00 2.00- 1.42 0.00 1.42 10.53 0.00 10.53 35.70 0.00 35.70 164.68 0.00 164.68 CHECK TOTAL 0.00 2,645.64 0.00 45.10 0.00 45.10 CHECK TOTAL 0.00 45.10 0.00 22.00- 0.00 22.00- 0.00 31.76 0.00 31.76 0.00 104.87 0.00 104.87 0.00 2.83 0.00 2.83 0.00 12.76 0.00 12.76 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 1 6 J 2 PAGE 10 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004116 469881 521 - 122410. 646425.00000 0.00 39.50 0.00 39.50 100148 SUPPLIES 10004118 470600 521 - 122410- 646425 -00000 0.00 60.45 0.00 60.45 100148 SUPPLIES 10004118 470768 521 - 122410. 646425 -00000 0.00 88.73 0.00 88.73 100148 SUPPLIES 10004116 472422 521 - 122410 - 646425 -00000 0.00 34.68 0.00 34.68 100148 SUPPLIES 10004118 470769 521 - 122410 - 646425.00000 0.00 49.95 0.00 49.95 100148 SUPPLIES 10004116 472424 521 - 122410 - 646425 -00000 0.00 5.49 0.00 5.49 100148 SUPPLIES 10004118 470767 521. 122410 - 646425.00000 0.00 20.94 0.00 20.94 100148 SUPPLIES 10004115 467356 521 - 122410 - 646425 -00000 0.00 39.50- 0.00 39.50- 100148 CREDIT 10004118 470771 521. 122410. 646425 -00000 0.00 108.13 0.00 108.13 100148 SUPPLIES 10004118 470214 521 - 122410 - 646425.00000 0.00 6.69 0.00 6.69 100148 SUPPLIES 10004118 470772 521. 122410- 646425 -00000 0.00 9.48 0.00 9.48 100148 SUPPLIES 10004118 470766 521 - 122410. 646425.00000 0.00 11.42 0.00 11.42 100148 SUPPLIES 10004118 470770 521 - 122410. 646425 -00000 0.00 103.73 0,00 103.73 100148 SUPPLIES 10004116 471524 521. 122410- 646425 -00000 0.00 23.88 0.00 23.88 100148 SUPPLIES 10004118 470334 521. 122410. 646425.00000 0.00 103.68 0.00 103.68 100148 SUPPLIES 10004118 470601 521 - 122410 - 646425 -00000 0.00 42.95 0.00 42.95 100148 SUPPLIES 10004117 471425 521 - 122410 - 646425.00000 0.00 2.49 0.00 2.49 100148 SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 11 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004119 468849 521 - 122410 - 646425.00000 0.00 152.00- 0.00 152.00- 100148 CREDIT CHECK TOTAL 0.00 650.91 CHECK NO 533437 VENDOR 264630 . BOTNER LAND DESIGN 10004320 00 -414 (2% DISCOUNT) 160.162518- 631403 -66069 0.00 141.00- 0.00 141.00- 4425 - TO 11/15/00 10004319 00 -506 (2% DISCOUNT) 160 - 162518. 631403 -66069 0.00 36.96- 0.00 36.96- 6679 - TO 11/15/00 10004320 00 -414 160 - 162518- 631403 -66069 0.00 7,050.00 0.00 7,050.00 4425 - TO 11/15/00 10004319 00 -506 160. 162518- 631403 -66069 0.00 1,848.00 0.00 1,848.00 6679 - TO 11/15/00 CHECK TOTAL 0.00 8,720.04 CHECK NO 533445 VENDOR 293380 BQ CONCRETE 10004498 CC COURTHOUSE 001. 122240- 646110 -00000 0.00 5,502.00 0.00 5,502.00 101262 CC COURTHOUSE CHECK TOTAL 0.00 5,502.00 CHECK NO 533036 VENDOR 2500 BRODART, INC. 10004126 129061 001. 156110.652610 -00000 0.00 444.00 0.00 444.00 100973 BOOKS 10004126 1920131 001 - 156110 - 652610.00000 0.00 240.00 0.00 240.00 100973 BOOKS CHECK TOTAL 0.00 684.00 CHECK NO 533404 VENDOR 299180 . BUMPER TO BUMPER PARTS DEPO 10004108 I232557 521 - 122410 - 646425 -00000 0.00 1.45 0.00 1.45 101524 SUPPLIES 10004125 I232405 521 - 122410 - 646425 -00000 0.00 43.80 0.00 43.80 101524 SUPPLIES 10004108 I232608 521 - 122410 - 646425.00000 0.00 8.69 0.00 8.69 101524 SUPPLIES 10004124 C18759 521. 122410 - 646425 -00000 0.00 90.49• 0.00 90.49- 101524 CREDIT NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 12 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004121 C18687 521 - 122410. 646425 -00000 0.00 6.31- 0.00 6.31- 101524 CREDIT 10004123 I232545 521. 122410- 646425 -00000 0.00 4.29 0.00 4.29 101131 SUPPLIES 10004123 I232436 521 - 122410 - 646425 -00000 0.00 4.36 0.00 4.36 101131 SUPPLIES 10004122 C18752 521. 122410- 646425 -00000 0.00 3.97- 0.00 3.97- 101131 CREDIT 10004120 I231889 521. 122410. 646425.00000 0.00 15.48 0.00 15.48 101524 SUPPLIES 10004108 I232511 521 - 122410. 646425 -00000 0.00 2.63 0.00 2.63 101524 SUPPLIES 10004125 I232318 521 - 122410. 646425.00000 0,00 419.40 0.00 419.40 101524 SUPPLIES 10004122 C18684 521 - 122410. 646425 -00000 0.00 4.61- 0.00 4.61- 101131 CREDIT 10004120 I232169 521 - 122410 - 646425 -00000 0.00 167.15 0.00 167.15 101524 SUPPLIES 10004120 I232193 521 - 122410 - 646425 -00000 0.00 9.17 0.00 9.17 101524 SUPPLIES 10004121 C18708 521 - 122410. 646425 -00000 0.00 4.00- 0.00 4.00- 101524 CREDIT 10004125 I232410 521 - 122410- 646425 -00000 0.00 87.81 0.00 87.81 101524 SUPPLIES 10004108 I232914 521. 122410. 646425 -00000 0.00 43.63 0.00 43.63 101524 SUPPLIES 10004108 I232515 521. 122410- 646425.00000 0.00 79.41 0.00 79.41 101524 SUPPLIES 10004108 I232176 521 - 122410. 646425 -00000 0.00 30.00 0.00 30.00 101524 SUPPLIES 10004124 C18758 521. 122410- 646425.00000 0.00 23.69- 0.00 23.69- 101524 CREDIT 10004120 I232199 521 - 122410- 646425.00000 0.00 9.17 0.00 9.17 101524 SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 13 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004125 1232465 521 - 122410- 646425 -00000 0.00 8.38 0.00 8.38 101524 SUPPLIES 10004108 1232566 521 - 122410 - 646425 -00000 0.00 15.75 0.00 15.75 101524 SUPPLIES 10004125 I232177 521. 122410. 646425 -00000 0.00 6.95 0.00 6.95 101524 SUPPLIES 10004120 1232175 521 - 122410 - 646425 -00000 0.00 18.29 0.00 18.29 101524 SUPPLIES 10004125 I232435 521 - 122410 - 646425.00000 0.00 8.38 0.00 8.38 101524 SUPPLIES 10004120 I232173 521- 122410. 646425 -00000 0.00 115.50 0.00 115.50 101524 SUPPLIES 10004108 I232319 521 - 122410. 646425 -00000 0.00 3.47 0.00 3.47 101524 SUPPLIES 10004125 I232222 521 - 122410 - 646425 -00000 0.00 23.69 0.00 23.69 101524 SUPPLIES 10004108 1232516 521. 122410. 646425 -00000 0.00 0.94 0.00 0.94 101524 SUPPLIES 10004121 C18709 521 - 122410 - 646425 -00000 0.00 169.85- 0.00 169.85- 101524 CREDIT 10004123 1232404 521 - 122410 - 646425 -00000 0.00 21.19 0.00 21.19 101131 SUPPLIES CHECK TOTAL 0.00 846.06 CHECK NO 533143 VENDOR 159780 BURZYNSKI LAW OFFICE, P.A. 10004499 11828 681 - 421190- 631020.00000 0.00 2,200.00 0.00 2,200.00 100790 LEGAL SVS 10004499 11794 681. 421190 - 631020 -00000 0.00 1.650.00 0.00 1,650.00 100790 LEGAL SVS CHECK TOTAL 0.00 3,850.00 CHECK NO 533316 VENDOR 322490 - BY THE SEA COMPUTER CONSULTING 10004422 6 001 - 121140. 634999 -00000 0.00 180.00 0.00 180.00 051800 COMPUTER INSTALLATION NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 14 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004422 #10 001 - 121140 - 634999 -00000 0.00 45.00 0.00 45.00 051800 COMPUTER INSTALLATION CHECK TOTAL 0.00 225.00 CHECK NO 533178 VENDOR 196470 - CABOT LODGE 10004469 #63174 R MCKELLAR 12/4.5 470 - 173410 - 640300 -00000 0.00 60.00 0.00 60.00 051002 R MCKELLAR 12/4 -5 10004469 #63174 R DAVILA 12/4 -5 470. 173410- 640300 -00000 0.00 60.00 0.00 60.00 051002 R DAVILA 12/4 -5 CHECK TOTAL 0.00 120.00 CHECK NO 533440 VENDOR 279690 - CAMP DRESSER & MCKEE INC 10004317 80078363/2 414.263611.631400 -74039 0.00 55,080.00 0.00 55.080.00 4354 - 9/24.10/28/00 CHECK TOTAL 0.00 55,080.00 CHECK NO 533037 VENDOR 2860 CAPRI LAWN & GARDEN EQUIP 10004271 059640 408 - 233351 - 634999 -00000 0.00 39.95 0.00 39.95 100898 SUPPLIES 10004286 059411 001 - 126334 - 646311 -00000 0.00 449.95 0.00 449.95 050135 SUPPLIES 10004272 058911 001. 172930. 652990 -00000 0.00 43.54 0.00 43.54 100314 SUPPLIES 10004271 059364 408 - 233351.634999 -00000 0.00 8.37 0.00 8.37 100898 SUPPLIES 10004272 059595 001 - 172930.652990 -00000 0.00 43.22 0.00 43.22 100314 SUPPLIES CHECK TOTAL 0.00 585.03 CHECK NO 533175 VENDOR 193540 CARIBBEAN LAWN SERVICE 10004273 3167 141 - 112555 - 634999.00000 0.00 500.00 0.00 500.00 100864 SERVICE CHECK TOTAL 0.00 500.00 CHECK NO 533179 VENDOR 196910 CECIL'S COPY EXPRESS NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004111 10759 101767 COPIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 408 - 210105 - 651210 -00000 0.00 CHECK NO 533123 VENDOR 135040 CELLULAR ONE 527.00 0.00 10004423 10040928 11/3 0.00 527.00 001 - 121152. 641700 -00000 0.00 1.56 051813 CELLPHONE.BILL 12.73 10004113 10027519 11/3 0.00 101.70 408 - 253212.641700 -00000 0.00 14.07 2.11 0.00 2.11 408 - 253211 - 641700 -00000 0.00 168.07 391.61 0.00 391.61 408 - 253221 - 641700 -00000 0.00 679.12 100922 CELLPHONE BILL 257.18 149.67 0.00 10004114 10017101 10/19 0.00 406.85 144 - 144360. 641700 -00000 0.00 16.79 101726 CELLPHONE BILL 16.79 10004275 10036812 11/3 101 - 163620 - 641700 -00000 0.00 100586 CELLPHONE BILL 10004293 10026082 11/3 408.233351- 641700.00000 0.00 101757 CELLPHONE BILL 10004293 10026083 11/3 408 - 210130 - 641700 -00000 0.00 101654 CELLPHONE BILL CHECK NO 533221 VENDOR 241730 CELLULAR ONE 10004283 10032617 10/3 001 - 443010 - 641700 -00000 0.00 101499 CELLPHONE BILL 10004283 09000062 11/3 001. 443010 - 641700 -00000 0.00 101499 CELLPHONE BILL CHECK NO 533220 VENDOR 239490 CELLULAR ONE OF SOUTHWEST FLORIEA 10004112 10057954 11/3 001. 138710 - 634999.00000 0.00 100399 CELLPHONE BILL CHECK NO 533155 VENDOR 171190 CELLULAR ONE OF SW FLORIDA 10004274 10034234 11/3 101. 163646 - 641700 -00000 0.00 100196 CELLPHONE BILL 16J2 PAGE 15 AMT NET VCHR DISC VCHR NET 527.00 0.00 527.00 CHECK TOTAL 0.00 527.00 1.56 0.00 1.56 74.91 12.73 14.06 0.00 101.70 14.07 0.00 14.07 2.11 0.00 2.11 168.07 0.00 168.07 391.61 0.00 391.61 CHECK TOTAL 0.00 679.12 257.18 0.00 257.18 149.67 0.00 149.67 CHECK TOTAL 0.00 406.85 16.79 0.00 16.79 CHECK TOTAL 0.00 16.79 51.32 0.00 51.32 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 16 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004276 10058439 11/3 001. 010110. 641700.00000 0.00 219.64 0.00 219.64 100622 CELLPHONE BILL 10004294 10028133 11/3 101 - 163620. 641700 -00000 0.00 2.17 0.00 2.17 100587 CELLPHONE BILL CHECK TOTAL 0.00 273.13 CHECK NO 533038 VENDOR 3050 CERTIFIED LABORATORIES 10004288 500797 001.122240- 652510 -00000 0.00 200.00 0.00 200.00 050107 SUPPLIES CHECK TOTAL 0.00 200.00 CHECK NO 533259 VENDOR 283030 CHARRETTE CORPORATION 10004287 90737497 111 - 138313.654110 -00000 0.00 41.61 111. 138313. 641950 -00000 0.00 16.67 0.00 58.28 050520 SUPPLIES 10004287 90737494 111 - 138313.654110 -00000 0.00 30.37 0.00 30.37 050520 SUPPLIES CHECK TOTAL 0.00 88.65 CHECK NO 533334 VENDOR 900030 - CHRISTOPHER DUBLIS 210320 11/14.17 TRAVEL C. DUBLIS 001. 101520- 640300 -00000 0.00 193.00 0.00 193.00 11/14.17 TRAVEL C DUBLIS CHECK TOTAL 0.00 193.00 CHECK NO 533348 VENDOR 900050 - CHUCK MCMAHON CAMPAIGN FUND 210311 REF CMPGN SGN DEP 9/14/00 670. 000000- 220113 -00000 0.00 500.00 0,00 500.00 REFUND CAMPAIGN SIGN DEPOSIT 9/14/00 CHECK TOTAL 0.00 500.00 CHECK NO 533363 VENDOR 900140 CINDY BELL 210323 REFUND 681 - 431590.634405 -00000 0.00 169.38 0.00 169.38 C SHEKELL CHECK TOTAL 0.00 169.38 CHECK NO 533243 VENDOR 267300 CITY OF MARCO ISLAND 10004110 988 490- 144610- 643400.00000 0.00 684.68 NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 102317 UTILITIES COLLIER COUNTY, FLORIDA 16J2 PAGE 17 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 490 - 144610 - 643200 -00000 0.00 86.81 490 - 144610. 643100 -00000 0.00 668.95 0.00 CHECK TOTAL 0.00 CHECK NO 533040 VENDOR 3390 - CITY OF NAPLES 10004295 2619 521 - 122450. 652410 -00000 0.00 3,684.77 0.00 100293 FUEL COST CHECK TOTAL 0.00 CHECK NO 533424 VENDOR 168900 - CITY OF NAPLES 10004493 COLLECTIONS WE 11/24 408 - 000000- 208750 -00000 0.00 408 - 000000. 208751.00000 0.00 408 - 000000. 208758.00000 0.00 COLLECTIONS WE 11/24 CHECK NO 533039 VENDOR 3380 - CITY OF NAPLES - FLORIDA 0.00 10004432 32465 109336 9/22 -11/14 001. 122240- 643400 -00000 0.00 0.00 32465 109336 9/22 -11/14 0.00 11.34 10004432 13645 102812 9/22 11/14 408. 233351- 643400 -00000 0.00 1,200.00 13645 102812 9/22 -11/14 1,200.00 10004432 6979 106284 9/22 11/14 408 - 233351. 643400 -00000 0.00 6979 106284 9/22.11/14 10004432 11091 108896 9/22 -11/14 408 - 233351. 643400.00000 0.00 11091 108896 9/22.11/14 10004432 12591 106308 9/22 -11/14 111 - 156332 - 643400 -00000 0.00 12591 106308 9/22.11/14 CHECK NO 533104 VENDOR 111750 - CLARK'S NURSERY 10004049 41751 322 - 183825. 652990 -00000 0.00 102105 ENTRANCE PLANTINGS CHECK NO 533128 VENDOR 140160 - CMS CHILD PROTECTION TEAM VCHR NET 1.440.44 1,440.44 3.684.77 3,684.77 7,951.03 1,931.67 2,525.00 0.00 12,407.70 CHECK TOTAL 0.00 12.407.70 6.46 0.00 6.46 14.45 0.00 14.45 11.34 0.00 11.34 11.07 0.00 11.07 11.34 0.00 11.34 CHECK TOTAL 0.00 54.66 1,200.00 0.00 1,200.00 CHECK TOTAL 0.00 1,200.00 NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004292 73698 101857 RIEM 10/31 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 634156.00000 0.00 CHECK NO 533409 VENDOR 3860 - COASTAL ENGINEERING CONSULTANTS 10004314 27300 414 - 263611 - 631400 -74039 0.00 6175 TO 10/20/00 10004504 27292 412. 273511 - 631410 -70066 0.00 7475 TO 10120100 CHECK NO 533041 VENDOR 3600 - COLLIER COUNTY BAR ASSOCIATION 10004044 MEMBERSHIP DIRECTORY 001. 010510. 654110.00000 0.00 051489 CCBA MEMBERSHIP DIRECTORIES 10004016 JACQUELINE 11/7/00 001 - 010510 - 651210 -00000 0.00 101954 JACQUELINE 11/7/00 CHECK NO 533202 VENDOR 218570 COLLIER COUNTY OVERALL EXTENSION 10004042 CLASS/ CRONBERG 113 - 138915 - 654360.00000 0.00 051790 LEARN TO LEAD / CRONBERG 10004180 CLASS /R BOWLING 470.173410- 654370 -00000 0.00 050998 REGISTRATION FEE / R BOWLING 10004437 CLASS /L SEEKINGS 408.253212- 654370 -00000 0.00 050708 LEARN TO LEAD CLASS / SEEKINGS 16J2 PAGE 18 AMT NET VCHR DISC VCHR NET 1,367.62 0.00 1.367.62 CHECK TOTAL 0.00 1,367.62 584.56 0.00 584.56 4,725.00 0.00 4,725.00 CHECK TOTAL 0.00 5,309.56 154.00 0.00 154.00 50.00 0.00 50.00 CHECK TOTAL 0.00 204.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 ,40.00 CHECK TOTAL 0.00 120.00 CHECK NO 533408 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS 10004190 103 368 - 116360. 763100 -80604 0.00 407,577.00 6316 REPAIRS 10004185 106 521 - 122450. 652410 -00000 0.00 16,366.99 100056 FUEL CHECK TOTAL CHECK NO 533027 VENDOR 3680 - COLLIER COUNTY TAX COLLECTOR 0.00 407,577.00 0.00 16,366.99 0.00 423,943.99 NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004140 AD VALOREM/ NOE 102391 AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001. 061010- 644100.00000 0.00 CHECK NO 533042 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 10004407 04305557801 5.00 111 - 163646 - 643400 -00000 5.00 04305557801 10/4- 11/2/00 10004407 03600100600 001 - 061010 - 643400 -00000 03600100600 10/2. 10/31/00 10004407 04601343400 490 - 144610. 643400.00000 04601343400 10/6- 11/6/00 10004407 03600100600 490 - 144610 - 643400.00000 03600100600 10/2 - 10/31/00 10004407 04800002700 111 - 156332. 643400.00000 04800002700 10 /10- 11/7/00 10004407 04833302500 111 - 156332 - 643400.00000 04833302500 10 /11- 11/8/00 10004407 04810397300 111. 156332. 643400.00000 04810397300 10 /10. 11/7/00 10004407 04803311500 111 - 156332. 643400 -00000 0480311500 10 /11. 11/8/00 10004407 04304356201 111. 163646. 643400 -00000 04304356201 10/4 - 11/2/00 10004407 04602512600 408 - 233351. 643400 -00000 04602512600 10/9- 11/6/00 10004407 04500046000 408. 233351- 643400 -00000 04500046000 10/6- 11 /6 /00 CHECK NO 533043 VENDOR 3910 - COLLIER HEALTH SERVICES 10004305 M JEAN 10/18/00 001. 155930- 652710 -00000 101859 M JEAN 10/18/00 10004305 M WALDEN 10/25/00 001. 155930- 652710 -00000 101859 M WALDEN 10/25/00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16J2 PAGE 19 AMT NET VCHR DISC 4,260.65 0.00 CHECK TOTAL 0.00 89.00 116.32 42.52 131.16 23.52 207.00 511.46 64.16 1,244.37 19.20 44.16 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 VCHR NET 4,260.65 4,260.65 89.00 116.32 42.52 131.16 23.52 207.00 511.46 64.16 1.244.37 19.20 44.16 2,492.87 0.00 5.00 0.00 5.00 0.00 5.00 0.00 5.00 NOVEMBER 28. 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004305 I ALBERT 10/18/00 101859 I ALBERT 10/18/00 10004305 J SINTIVA 10/4/00 101859 J SINTIVA 10/4/00 10004305 F RIOJAS 10/4/00 101859 F RIOJAS 10/4/00 10004305 A PENA 10/4/00 101859 A PENA 10/4/00 10004305 A OLVERA 10 /11 /00 101859 A OLVERA 10 /11 /00 10004305 C ACHILLE 10 /11 /00 101859 C ACHILLE 10 /11 /00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001. 155930- 652710 -00000 0.00 001 - 155930. 652710.00000 0.00 001 - 155930. 652710 -00000 0.00 001 - 155930. 652710.00000 0.00 001 - 155930. 652710 -00000 0.00 001 - 155930 - 652710.00000 0.00 CHECK NO 533208 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 10004027 056865 521. 122410 - 646425 -00000 100066 TIRES CHECK NO 533213 VENDOR 235530 - COLORTECH 10004024 3488 100495 COPIES 10004451 3481 102450 PRINTING 10004026 3453 101142 COPIES /BINDING 10004024 3489 100495 COPIES •10004006 3500 101142 PRINTS 10004127 3468 101079 PRINT 10004451 3482 102450 PRINTING 16J2 PAGE 20 AMT NET VCHR DISC VCHR NET 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 CHECK TOTAL 0.00 40.00 0.00 241.06 0.00 241.06 CHECK TOTAL 0.00 241.06 114 - 178975 - 647110.00000 0.00 175.20 0.00 175.20 001. 121140 - 634999 -00000 0.00 486.50 0.00 486.50 001. 454010- 647110 -00000 0.00 28.96 0.00 28.96 114. 178975. 647110 -00000 0.00 59.66 0.00 59.66 001 - 454010. 647110.00000 0.00 10.50 0.00 10.50 111 - 156341 - 651210 -00000 0.00 24.00 0.00 24.00 001 - 121140. 634999 -00000 0.00 83.30 0.00 83.30 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 21 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004006 3499 001- 454010 - 647110.00000 0.00 23.87 0.00 23.87 101142 PRINTS 10004015 3426 111 - 156349 - 651210 -00000 0.00 121.67 0.00 121.67 101084 PRINTS CHECK TOTAL 0.00 1,013.66 CHECK NO 533298 VENDOR 312050 COMARK GOVERNMENT & EDUCATION SALES 10004017 90875698 001 - 121143. 764210 -00000 0.00 289.00 0.00 289.00 051202 ACCESSORY CARD CHECK TOTAL 0.00 289.00 CHECK NO 533414 VENDOR 115280 COMMERCIAL LAND MAINTENANCE 10004501 992474 111 - 163646. 634999 -00000 0.00 7,850.39 0.00 7,850.39 100876 MAINTENANCE 10004409 992465 111 - 163646- 634999.00000 0.00 3,293.04 0.00 3.293.04 100832 SUPPLIES 10004470 992473 111 - 163646. 634999 -00000 0.00 1,681.85 0.00 1,681.85 100877 MAINTENANCE CHECK TOTAL 0.00 12,825.28 CHECK NO 533239 VENDOR 263070 COMMUNICATIONS INTERNATIONAL 10004511 C0L100/412081 408. 253212- 646610 -00000 0.00 25.50 0.00 25.50 50699 - BELT CLIP CHECK TOTAL 0.00 25.50 CHECK NO 533103 VENDOR 111450 CONSOLIDATED PLASTICS COMPANY INC. 10004436 4603953 001. 156110- 652610 -00000 0.00 103.60 001. 156110. 641950 -00000 0.00 28.08 0.00 131.68 051174 RED AKRO BIN & SHIPPING CHECK TOTAL 0.00 131.68 CHECK NO 533442 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 10004448 2000381 408 - 253212- 634999 -00000 0.00 2,560.00 0.00 2,560.00 100280 SERVICE 10004448 2000365 408 - 253212 - 634999 -00000 0.00 2,600.00 0.00 2,600.00 100280 SERVICE NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004047 2000373 101614 SERVICE 10004046 2000374 100401 SERVICE 10004448 2000372 100280 SERVICE 10004448 2000338 100280 PAID TWICE CHECK NO 533093 VENDOR 104200 - COPY -TECH 10004299 1473 101028 COPY CHARGES 10004299 1473 101028 MAINTENANCE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 408- 253211 - 634999 -00000 0.00 408 - 253221. 634999 -00000 0.00 408 - 253212 - 634999 -00000 0.00 408 - 253212. 634999.00000 0.00 111. 156381- 651210.00000 0.00 111. 156381- 646710 -00000 0.00 CHECK NO 533317 VENDOR 322580 CORALWOOD TRAVEL 0.00 10004014 11530 0.00 681 - 421190. 634405.00000 0.00 0.00 D RUSSO 12/6/00 5,120.00- 0.00 CHECK NO 533296 VENDOR 308630 CREEL TRACTOR, CO. 17.46 10004028 167562 35.00 521 - 122410 - 646425 -00000 0.00 CHECK TOTAL 100701 PARTS 186.00 0.00 10004028 167601 0.00 521 - 122410 - 646425 -00000 0.00 0.00 100701 PARTS 0.00 27.10 10004028 167609 1,494.42- 521 - 122410. 646425 -00000 0.00 93.84 100701 PARTS 1,494.42 CHECK TOTAL 10004304 167423 408. 233312. 652990.00000 0.00 100761 PARTS 10004028 167375 521. 122410- 646425.00000 0.00 100701 PARTS 16J2 PAGE 22 AMT NET VCHR DISC VCHR NET 1,600.00 0.00 1,600.00 1.360.00 0.00 1,360.00 2.720.00 0.00 2,720.00 5,120.00- 0.00 5,120.00 - CHECK TOTAL 0.00 5,720.00 17.46 0.00 17.46 35.00 0.00 35.00 CHECK TOTAL 0.00 52.46 186.00 0.00 186.00 CHECK TOTAL 0.00 186.00 62.48 0.00 62.48 27.10 0.00 27.10 1,494.42- 0.00 1,494.42- 93.84 0.00 93.84 1.494.42 0.00 1,494.42 CHECK TOTAL 0.00 183.42 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 10004453 206755 9/24 SPECIAL DETAILED CHECK REGISTER 101792 WATER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 533125 VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL 10004450 10004048 F 23673 001. 122240- 639962 -00000 0.00 100369 100019 MATERIALS / LABOR 135.94 10004176 10004012 F23728 001 - 122240. 639962.00000 0.00 101279 100019 SERVICE 85.00 10004452 10004048 F 23693 001 - 122240 - 639962 -00000 0.00 101949 100019 MATERIALS / LABOR 10004048 F 23695 001 - 122240. 639962.00000 0.00 100019 MATERIALS / LABOR 10004048 F 23690 001 - 122240. 639962 -00000 0.00 100019 MATERIALS / LABOR CHECK NO 533044 VENDOR 4400 - CULLIGAN WATER CONDITIONING 10004453 206755 9/24 408- 210151. 652990 -00000 197.32 101792 WATER 355.62 10004452 295923 11/24 470 - 173435. 652990 -00000 0.00 101949 WATER 0.00 10004450 788166 11/24/00 313 - 163611. 652990 -00000 0.00 100369 WATER 135.94 10004176 207803 10/24 470 - 173441 - 652990 -00000 0.00 101279 WATER 85.00 10004452 295923 11/24 470. 173435 - 652990.00000 101949 WATER CHECK NO 533251 VENDOR 278120 - CUSTOM WATER SYSTEMS 10004013 225818 197.32 001 - 122240- 646284.00000 197.32 100005 SUPPLIES 355.62 10004013 225788 463.91 001. 122240- 646284 -00000 0.00 100005 SUPPLIES 0.00 10004013 225819 0.00 001 - 122240 - 646284 -00000 0.00 100005 SUPPLIES 135.94 16J2 PAGE 23 AMT NET VCHR DISC VCHR NET 711.40 0.00 711.40 197.32 0.00 197.32 355.62 0.00 355.62 463.91 0.00 463.91 126.23 0.00 126.23 CHECK TOTAL 0.00 1,854.48 0.00 38.61 0.00 38.61 0.00 2.97 0.00 2.97 0.00 14.85 0.00 14.85 0.00 26.67 0.00 26.67 0.00 2.97 0.00 2.97 CHECK TOTAL 0.00 86.07 0.00 135.94 0.00 135.94 0.00 183.49 0.00 183.49 0.00 85.00 0.00 85.00 CHECK TOTAL 0.00 404.43 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 24 REPORT 100 -601 BOARD OF COMMISSIONERS CHECK TOTAL 0.00 2,224.00 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 533419 VENDOR 151070 D & D MACHINE AND HYDRAULIC 10004186 05589 101. 163628- 764990.00000 0.00 13,700.00 0.00 102114 EQUIPMENT CHECK TOTAL 0.00 CHECK NO 533242 VENDOR 265700 DADE PAPER COMPANY 10004366 989838 490 - 144610 - 652510 -00000 0.00 154.70 0.00 051829 SUPPLIES 10004303 94192 111. 156381. 652510.00000 0.00 641.17 0.00 101233 SUPPLIES 10004454 101108 490. 144610. 652510 -00000 0.00 53.25 0.00 100723 SUPPLIES CHECK TOTAL 0.00 CHECK NO 533420 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 10004458 107810 129 - 156110 - 634200.33775 0.00 2,990.00 102409 MAINTENANCE 10004458 108470 129 - 156110 - 634200 -33775 0.00 2,990.00 102409 MAINTENANCE CHECK TOTAL CHECK NO 533291 VENDOR 304510 - DAVE SCHAFFER 10004023 REPAIRS 10/30/00 001 - 156180 - 634999 -00000 0.00 051185 UPHOLSTERED SOFA /CHAIRS 10004020 REPAIRS 11/7/00 001 - 156180. 651930 -00000 0.00 051373 REUPHOLSTER 8 CHAIRS CHECK NO 533349 VENDOR 900050 - DAVID DAVENPORT CAMPAIGN FUND 210308 REF CAM SIGN DEPOSIT 670 - 000000 - 220113.00000 0.00 REFUND CAMPAIGN SIGN DEPOSIT CHECK NO 533117 VENDOR 126650 - DAVID PLUMMER & ASSOCIATES, INC. 10004316 00506 00 -1 126. 138331- 634999 -33201 0.00 102342 - 6/26 THRU 7/25/00 498.00 497.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 CHECK TOTAL 0.00 2,224.00 0.00 VCHR NET 13,700.00 13,700.00 154.70 641.17 53.25 849.12 2,990.00 2,990.00 5,980.00 498.00 497.00 995.00 500.00 500.00 2,224.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 25 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533151 VENDOR 165270 DAVIDSON TITLES INC. 10004410 5165 355.156190- 766100 -00000 0.00 1,587.39 0.00 101509 BOOKS CHECK TOTAL 0.00 CHECK NO 533214 VENDOR 236030 DAVIS INSTRUMENTS 10004025 411204 001. 144210 - 646610 -00000 0.00 55.00 0.00 051088 REPAIR / ADV CHARGE CHECK TOTAL 0.00 CHECK NO 533127 VENDOR 138670 - DEBBI MAXON 10004401 11/13 -21 TRAVEL D MAXON 123 - 155972 - 640200 -33072 0.00 1.32 123. 155974- 640200 -33074 0.00 40.12 123 - 155981 - 640200 -33081 0.00 2.64 0.00 11/13 -21 TRAVEL D MAXON CHECK TOTAL 0.00 CHECK NO 533231 VENDOR 256190 DELL MARKETING L.P. 10004007 453713299 408.210151- 764900 -00000 0.00 2,730.00 0.00 101661 EQUIPMENT CHECK TOTAL 0.00 CHECK NO 533045 VENDOR 4970 DEMCO 10004009 996197 001. 156110. 652610 -00000 0.00 1,796.00 001.156110- 641950 -00000 0.00 70.00 0.00 101548 KWIK CASE / SHIPPING CHECK TOTAL 0.00 CHECK NO 533335 VENDOR 900030 DENISE KIRK 210299 11/8 -9 TRAVEL D. KIRK 473. 173413- 640300 -00000 0.00 133.99 0.00 11/8 -9 TRAVEL D. KIRK CHECK TOTAL 0.00 CHECK NO 533309 VENDOR 319390 DIRECT WIRELESS 10004018 51645 470 - 173410 - 652990 -00000 0.00 22.46 VCHR NET 2,224.00 1,587.39 1,587.39 55.00 55.00 44.08 44.08 2,730.00 2,730.00 1,866.00 1,866.00 133.99 133.99 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 26 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 472 - 173422 - 652990 -00000 0.00 59.88 0.00 82.34 050460 CHARGER CHECK TOTAL 0.00 82.34 CHECK NO 533228 VENDOR 249860 DISTRIBUCO 10004177 RESTOCKING 111. 156341- 634999 -00000 0.00 100.00 0.00 100.00 101640 SUPPLIES CHECK TOTAL 0.00 100.00 CHECK NO 533422 VENDOR 165960 DISTRICT TWENTY 10004050 30TH 001- 144710- 634108 -00000 0.00 27,495.83 0.00 27,495.83 100793 30TH CHECK TOTAL 0.00 27,495.83 CHECK NO 533046 VENDOR 5230 DIXIE PLUMBING 10004300 14 -18734 111 - 163646 - 646311 -00000 0.00 500.00 0.00 500.00 051768 SERVICE CHECK TOTAL 0.00 500.00 CHECK NO 533047 VENDOR 5270 DOMESTIC CUSTOM METALS 51164 8629 111. 156332- 634999.00000 0.00 55.00 0.00 55.00 051164 LABOR / PARTS CHECK TOTAL 0.00 55.00 CHECK NO 533379 VENDOR 104885 DON HUNTER, SHERIFF 10004502 10 /00 CLAIM 199 - 611040- 514100 -00000 0.00 197.38 0.00 197.38 CLAIM 10 /00 10004502 10 /00 CLAIM 199. 611040- 523160 -00000 0.00 21.87 0.00 21.87 CLAIM 10 /00 10004502 10 /00 CLAIM 199 - 611040- 522100 -00000 0.00 567.16 0.00 567.16 CLAIM 10 /00 10004502 10/00 CLAIM 199 - 611040 - 641100 -00000 0.00 35,161.98 0.00 35,161.98 CLAIM 10 /00 10004502 10 /00 CLAIM 199 - 611040 - 524100 -00000 0.00 15.93 0.00 15.93 CLAIM 10 /00 NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM 10004502 10 /00 CLAIM CLAIM 10 /00 CLAIM 10 /00 CLAIM 10 /00 CLAIM 10 /00 CLAIM 10 /00 CLAIM 10 /00 CLAIM 10 /00 CLAIM 10 /00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 199 - 611040. 645300 -00000 0.00 199 - 611040 - 521100 -00000 0.00 199 - 611040. 651110 -00000 0.00 199. 611040 - 640380 -00000 0.00 199 - 611040 - 512100 -00000 0.00 199 - 611040. 646610.00000 0.00 199 - 611040 - 523150.00000 0.00 199 - 611040. 654210.00000 0.00 CHECK NO 533097 VENDOR 106680 - DON HUNTER, SHERIFF 10004474 REIMB AMERI A- 5330 - 023222 001 - 061010. 643200.00000 REIMBURSE AMERIGAN A- 5330- 023222 10004474 REIMB AMERI A -5330- 023262 001 - 061010. 643200 -00000 REIMBURSE AMERIGAN A- 5330 - 023262 CHECK NO 533350 VENDOR 900050 - DONNA FIALA CAMPAIGN FUND 210310 REF CMPGN SGN DEP 6/28/00 670 - 000000 - 220113 -00000 REF CAMPAIGN SIGN DEPOSIT 6/28/00 CHECK NO 533343 VENDOR 900040 - DR DONALD M SCHLEIFER 210315 01307042400 431 - 000000. 115001 -00000 CREDIT BAL REFUND 495 THORPE CT 16J2 PAGE 27 AMT NET VCHR DISC VCHR NET 1,184.00 0.00 1,184.00 454.82 0.00 454.82 5.90 0.00 5.90 14.00 0.00 14.00 6,001.21 0.00 6,001.21 361.10 0.00 361.10 770.00 0.00 770.00 60.00 0.00 60.00 CHECK TOTAL 0.00 44.815.35 0.00 369.73 0.00 369.73 0.00 452.14 0.00 452.14 CHECK TOTAL 0.00 821.87 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 0.00 2,103.04 0.00 2,103.04 CHECK TOTAL 0.00 2,103.04 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 28 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533281 VENDOR 297830 DUNN ENTERPRISES INC 10004029 5073 521. 122410- 646425 -00000 0.00 783.55 0.00 783.55 100083 PARTS 10003987 5070 521. 122410- 646425.00000 0.00 3.322.45 0.00 3,322.45 100083 PARTS CHECK TOTAL 0.00 4,106.00 CHECK NO 533423 VENDOR 166220 E. B. SIMMONDS 10004008 12065 306 - 116360 - 763500 -80067 0.00 1,337.80 111 - 156332. 634999 -00000 0.00 362.45 0.00 1,700.25 4602 SUPPLIES 10004301 12094 156- 162723 - 646451 -00000 0.00 143.25 0.00 143.25 051753 SUPPLIES 10004187 12104 160 - 162518. 634999 -66069 0.00 27,014.00 0.00 27,014.00 6578 MATERIAL / LABOR 10004455 11981 111 - 156332 - 652991 -00000 0.00 632.60 0.00 632.60 102356 PARTS CHECK TOTAL 0.00 29,490.10 CHECK NO 533260 VENDOR 283280 - EAST NAPLES FIRE CONTROL 10004011 8/18/00/ FIRE RESPONSE 001. 122240- 646281 -00000 0.00 25.00 0.00 25.00 051662 FALSE FIRE ALARM FEE CHECK TOTAL 0.00 25.00 CHECK NO 533425 VENDOR 169350 ECKERD DRUG CO. 10004408 1346 10/2000 001. 155930- 652710 -00000 0.00 9,623.07 0.00 9,623.07 101860 RX 10/2000 CHECK TOTAL 0.00 9,623.07 CHECK NO 533344 VENDOR 900040 EDWARD RYAN 210295 05102084700 408 - 000000- 115001.00000 0.00 32.38 0.00 32.38 CREDIT BAL REFUND 2704 SAILORS WAY CHECK TOTAL 0.00 32.38 CHECK NO 533307 VENDOR 318050 - ELEMENT K JOURNALS NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004010 1:11967381 051433 RENEWAL MS WORD 10004010 1:11364150 051433 RENEWAL MS WORD 10004010 1:11707975 051433 RENEWAL MS WORD COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 121140 - 654110 -00000 0.00 001 - 121140. 654110 -00000 0.00 001. 121140. 654110.00000 0.00 CHECK NO 533162 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 10004039 15024 59.00 144 - 144360 - 652990 -00000 59.00 051436 EQUIPMENT 109.00 10004022 15054 227.00 408 - 253212. 655200 -00000 0.00 050693 SUPPLIES 54.00 10004041 14238 0.00 144 - 144360. 646970.00000 0.00 051558 SERVICE LABOR 17.60 10004040 14956 0.00 144 - 144360. 652110.00000 051435 EQUIPMENT 48.92 10004043 10270381 144 - 144360. 652110 -00000 250.00- 051434 BADGE, BADGE SEAL, SHIPPING 0.00 CHECK NO 533269 VENDOR 288340 - ELIZABETH NAGENGAST 10004355 10/19,11/13 NAGENGAST TRV 001 - 156110- 640300 -00000 10/19,11/13 TRAVEL NAGENGAST 10004355 10/10 -31 TRAVEL NAGENGAST 001 - 156110 - 640200.00000 10/10 -31 TRAVEL NAGENGAST CHECK NO 533410 VENDOR 5840 - ELLIS K. PHELPS COMPANY 10004306 050556 431 - 234111 - 763100 -00000 7284 LABOR 10004189 050699 431. 234111- 763100.00000 7285 SERVICE 10004306 050277 431 - 234111 - 763100 -00000 7284 EQUIPMENT / LABOR 16J2 PAGE 29 AMT NET VCHR DISC VCHR NET 59.00 0.00 59.00 59.00 0.00 59.00 109.00 0.00 109.00 CHECK TOTAL 0.00 227.00 0.00 213.20 0.00 213.20 0.00 90.00 0.00 90.00 0.00 450.00 0.00 450.00 0.00 286.00 0.00 286.00 0.00 54.00 0.00 54.00 CHECK TOTAL 0.00 1,093.20 0.00 17.60 0.00 17.60 0.00 31.32 0.00 31.32 CHECK TOTAL 0.00 48.92 0.00 250.00- 0.00 250.00- 0.00 14,727.00 0.00 14,727.00 0.00 15,237.00 0.00 15,237.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 30 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 29,714.00 CHECK NO 533160 VENDOR 173480 EMERGENCY MEDICAL SUPPLY, INC. 10004019 229877 490 - 144610 - 652720 -00000 0.00 265.00 0.00 265.00 050823 SUPPLIES CHECK TOTAL 0.00 265.00 CHECK NO 533185 VENDOR 199140 ERIC CLINE 10004328 11/5 -8 TRAVEL E. CLINE 408 - 253212 - 640300.00000 0.00 75.00 0.00 75.00 11/5.8 TRAVEL E. CLINE CHECK TOTAL 0.00 75.00 CHECK NO 533351 VENDOR 900050 - ERIC KEGL 210318 REFUND E KEGL 3/6/00 113 - 000000.115420.00000 0.00 163.06 0.00 163.06 REFUND E KEGL CHECK OVERAGE CHECK TOTAL 0.00 163.06 CHECK NO 533268 VENDOR 287960 - ESQUIRE DEPOSITION SERVICES 10004463 183644 681. 410310- 633041.00000 0.00 137.25 0.00 137.25 I GONZALEZ 99 -2162 10004463 183644 681. 410310 - 633031 -00000 0.00 50.00 0.00 50.00 I GONZALEZ 99 -2162 CHECK TOTAL 0.00 187.25 CHECK NO 533450 VENDOR 316440 - F & D CONSTRUCTION 10004217 #3 (RETAINAGE) 350 - 000000 - 205100 -00000 0.00 7,513.20- 0.00 7,513.20- 6177 THRU 10/31100 (RETAINAGE) 10004217 #3 350 - 140470 - 763100.00000 0.00 75,132.00 0.00 75,132.00 6177 THRU 10/31/00 CHECK TOTAL 0.00 67,618.80 CHECK NO 533432 VENDOR 214900 - F.P.L. 10004513 28385.65485 10/19 -11/17 408.253211- 643100.00000 0.00 58,331.10 0.00 58,331.10 28385.65485 10/19.11/17 10004395 48425 -34572 10/19.11/17 408 - 233351 - 643100 -00000 0.00 7,368.59 0.00 7,368.59 48425 -34572 10/19 -11/17 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 31 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 65.699.69 CHECK NO 533049 VENDOR 6250 FEDERAL EXPRESS CORP 10003978 5- 644 -40330 681- 421510- 641950 -00000 0.00 35.20 0.00 35.20 100759 SHIPPING 10003977 5- 620 -58314 001 - 010510. 641950 -00000 0.00 16.55 0.00 16.55 101955 SHIPPING 10003976 5.607 -60794 113 - 138900- 641950 -00000 0.00 7.20 0.00 7.20 102208 SHIPPING 10004237 5.628.79251 490 - 144610- 641950 -00000 0.00 25.25 0.00 25.25 051534 SHIPPING 10003988 5- 628 -53795 490. 144610- 641950.00000 0.00 7.95 0.00 7.95 051392 SHIPPING 10003977 5.620.85841 001 - 010510- 641950.00000 0.00 7.50 0.00 7.50 101955 SHIPPING 10003982 5- 628 -55271 001 - 101520 - 641950.00000 0.00 6.05 0.00 6.05 100456 SHIPPING 10003981 5- 605 -68753 001 - 144510. 641950 -00000 0.00 20.90 0.00 20.90 101044 SHIPPING CHECK TOTAL 0.00 126.60 CHECK NO 533157 VENDOR 172870 FEDERAL EXPRESS CORPORATION 10004240 5- 630 -51990 408- 233350. 641950 -00000 0.00 35.45 0.00 35.45 101455 SHIPPING 10003979 5- 628 -54727 111. 156341 - 641950 -00000 0.00 7.70 0.00 7.70 101276 SHIPPING 10003980 5- 620 -60983 470 - 173410. 641950.00000 0.00 33.25 0.00 33.25 101269 SHIPPING 10003983 5- 622.55380 001 - 138710 - 641950 -00000 0.00 6.40 0.00 6.40 100406 SHIPPING 10003979 5. 628.80493 111. 156341 - 641950 -00000 0.00 7.70 0.00 7.70 101276 SHIPPING CHECK TOTAL 0.00 90.50 CHECK NO 533095 VENDOR 105760 - FERGUSON UNDERGROUND NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 32 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004263 751026 408 - 233351.655100.00000 0.00 2,137.14 0.00 2,137.14 101460 SUPPLIES 10003993 727634.2 408- 253212.655100 -00000 0.00 728.80 0.00 728.80 100216 PARTS 10003993 752261 408 - 253212.655100 -00000 0.00 376.50 0.00 376.50 100216 PARTS 10004263 752260 408.233351.655100.00000 0.00 876.54 0.00 876.54 101460 SUPPLIES 10004252 756391 408.253221- 655100.00000 0.00 44.02 0.00 44.02 101255 SUPPLIES 10004253 752258 408.233351- 655200.00000 0.00 400.13 0.00 400.13 100200 SUPPLIES CHECK TOTAL 0.00 4,563.13 CHECK NO 533233 VENDOR 257370 FERGUSON UNDERGROUND INC. #125 10004396 752971 408 - 233312- 655200.00000 0.00 124.75 0.00 124.75 100752 PARTS CHECK TOTAL 0.00 124.75 CHECK NO 533149 VENDOR 163730 FIBBER MCGEE'S CLOSET 10004265 UNIT G -0045 12/00 130 - 157710.644170.00000 0.00 80.00 0.00 80.00 101266 RENT /STORAGE 10004265 UNIT G -0043 12100 111. 156341 - 644170 -00000 0.00 135.00 0.00 135.00 101266 RENT /STORAGE CHECK TOTAL 0.00 215.00 CHECK NO 533310 VENDOR 319630 FIELDTEX 1003990 15860 146- 144380 - 652990 -00000 0.00 399.59 0.00 399.59 050482 EMS SUPPLIES CHECK TOTAL 0.00 399.59 CHECK NO 533161 VENDOR 173600 FIRE MASTER 10004233 306125674 408.253212- 634999.00000 0.00 81.44 0.00 81.44 101458 INSPECTION CHECK TOTAL 0.00 81.44 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 33 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533207 VENDOR 226940 FIRE PROTECTION PUBLICATION 10004264 315755 490 - 144610- 654360 -00000 0.00 960.00 0.00 960.00 102447 PUBLICATIONS CHECK TOTAL 0.00 960.00 CHECK NO 533198 VENDOR 214800 FIRE SPRINKLER SYSTEMS COMPANY, INC 10004259 15033 10 /00 001 - 122240. 646281 -00000 0.00 4,384.00 0.00 4,384.00 100040 INSPECTION 10003975 15073 001 - 122240. 646281 -00000 0.00 60.00 0.00 60.00 100040 SYSTEM REPAIR 10003975 15071 001 - 122240 - 646281 -00000 0.00 90.00 0.00 90.00 100040 SYSTEM REPAIR 10003975 15072 001- 122240 - 646281 -00000 0.00 60.00 0.00 60.00 100040 SYSTEM REPAIR CHECK TOTAL 0.00 4,594.00 CHECK NO 533109 VENDOR 116470 FIRST TITLE & ABSTRACT, INC. 10003972 B -11147 313. 163673. 631650 -62071 0.00 50.00 0.00 50.00 051798 TITLE SERVICE CHECK TOTAL 0.00 50.00 CHECK NO 533308 VENDOR 318400 FIRST UNION FINANCIAL 10004226 P.P.#4 001. 000000- 216210.00000 0.00 121.74 0.00 121.74 P.P.#4 10004225 P.P. #3 001. 000000- 216210.00000 0.00 121.74 0.00 121.74 P.P. #3 10004224 P.P. #2 001 - 000000 - 216210.00000 0.00 126.42 0.00 126.42 P.P. #2 CHECK TOTAL 0.00 369.90 CHECK NO 533181 VENDOR 197290 - FIRST UNION NATIONAL BANK 10004228 P.P. #2 001 - 000000. 216210 -00000 0.00 170.55 0.00 170.55 P.P. #2 10004229 P.P.#4 001. 000000- 216210.00000 0.00 175.44 0.00 175.44 P.P.#4 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 34 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 39041 PP #26 001. 000000- 216210 -00000 0.00 168.00 0.00 168.00 PP #26 PPE 09/22/00 RETIREMENT -ER 39313 5/00 OVPYMT 001 - 000000. 216210 -00000 0.00 536.74- 0.00 536.74- 5/00 OVPYMT 10000082 P.P. #1 001 - 000000 - 216210.00000 0.00 164.54 0.00 164.54 P.P. #1 PPE 10/6/00 10004227 P.P. #3 001- 000000 - 216210 -00000 0.00 167.82 0.00 167.82 P.P. #3 CHECK TOTAL 0.00 309.61 CHECK NO 533270 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 10004512 2.1.03. 1970 -2 -2 111 - 156332. 643400.00000 0.00 20.45 0.00 20.45 2.1.03. 1970 -2.2 10/13.11/14 CHECK TOTAL 0.00 20.45 CHECK NO 533234 VENDOR 257400 FLIGHT SUITS LTD. 10004003 133466 001 - 144510 - 646860 -00000 0.00 259.70 0.00 259.70 051410 PARTS CHECK TOTAL 0.00 259.70 CHECK NO 533323 VENDOR 324280 FLORIDA ASSOC. FOR FOOD PROTECTION 10003991 MEMBER.APPLIC. /J.BENNETT 001 - 157110- 654210.00000 0.00 15.00 0.00 15.00 051367 MEMBERSHIP APPLIC. /J.BENNETT CHECK TOTAL 0.00 15.00 CHECK NO 533248 VENDOR 273450 - FLORIDA ASSOCIATION OF EMERGENCY 10004234 2001 DUES D.FLAGG 490 - 144610. 654210.00000 0.00 75.00 0.00 75.00 051778 2001 DUES D.FLAGG CHECK TOTAL 0.00 75.00 CHECK NO 533171 VENDOR 184860 - FLORIDA ASSOCIATION OF PLUMBING, 10003984 DUES P.NARGI 10/1.9/30 113 - 138915 - 654210.00000 0.00 50.00 0.00 50.00 051891 DUES P.NARGI 10/1.9/30 CHECK TOTAL 0.00 50.00 CHECK NO 533176 VENDOR 195170 - FLORIDA BID REPORTING SERVICE. INC. NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 35 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10003989 13570 001 - 121710 - 654110 -00000 0.00 125.00 0.00 125.00 051561 ANNUAL RENEWAL 12100- 12120101 CHECK TOTAL 0.00 125.00 CHECK NO 533328 VENDOR 325160 FLORIDA BOARD OF PROFESSIONAL 10004235 T.KUCK 2001 -24185 113. 138312- 654210.00000 0.00 62.50 0.00 62.50 051850 T.KUCK DUES 10004235 E.SEAL 2001.23866 113. 138312 - 654210 -00000 0.00 62.50 0.00 62.50 051850 E.SEAL DUES CHECK TOTAL 0.00 125.00 CHECK NO 533415 VENDOR 116170 FLORIDA DEPARTMENT OF AGRICULTURE 10004394 14950 111 - 144399 - 634001 -00000 0.00 12,397.77 0.00 12,397.77 102300 ASSESSMENT 00 -01 CHECK TOTAL 0.00 12,397.77 CHECK NO 533152 VENDOR 167350 - FLORIDA DEPARTMENT OF LAW 10004246 26648 R.CHRISTIAN 111 - 138911 - 634999 -00000 0.00 15.00 0.00 15.00 101195 BACKGROUND CHECK 10004246 26648 E.FULLMER 111 - 138911 - 634999 -00000 0.00 15.00 0.00 15.00 101195 BACKGROUND CHECK 10004246 26648 F.DECICCO 111. 138911 - 634999 -00000 0.00 15.00 0.00 15.00 101195 BACKGROUND CHECK 10004246 26648 C.FULLMER- STEGALL 111. 138911- 634999 -00000 0.00 15.00 0.00 15.00 101195 BACKGROUND CHECK CHECK TOTAL 0.00 60.00 CHECK NO 533447 VENDOR 297630 - FLORIDA GULF COAST UNIVERSITY 10004222 45 -01- 227.22 495 - 192310. 634999 -00000 0.00 8,187.50 0.00 8,187.50 101953 CONSULTATION SERVICES CHECK TOTAL 0.00 8,187.50 CHECK NO 533401 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 10003961 195420 111. 156332- 646311 -00000 0.00 350.00 0.00 350.00 100589 PARTS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 175.97 0.00 85.60 0.00 SPECIAL DETAILED CHECK REGISTER 21.60 0.00 284.10 FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 10003961 198379 111 - 156332. 646311 -00000 0.00 100589 DISCOUNT 10003958 195418 109 - 182901. 646311 -00000 0.00 100167 PARTS 10004238 198377 152 - 162541. 646311 -00000 0.00 102165 PARTS 10003962 198382 111 - 156334 - 646311.00000 0.00 100694 PARTS 10003961 198380 111 - 156332. 646311 -00000 0.00 100589 PARTS 10003961 195424 111. 156332- 646311 -00000 0.00 100589 CREDIT 10003962 198382 111 - 156334. 646311 -00000 0.00 100694 DISCOUNT 10003961 198379 111. 156332- 646311 -00000 0.00 100589 PARTS 10003958 195416 109. 182901- 646311 -00000 0.00 100167 PARTS 10004239 198376 111- 163646 - 646311 -00000 0.00 101388 PARTS 10003958 193343 109 - 182901. 646311.00000 0.00 100167 PARTS 10004239 198376 111. 163646- 646311.00000 0.00 101388 DISCOUNT 10003958 195418 109 - 182901 - 646311 -00000 0.00 100167 DISCOUNT 10003959 195422 408 - 253212 - 655100.00000 0.00 100219 PARTS 10003961 191508 111 - 156332 - 646311 -00000 0.00 100589 PARTS 10003961 198380 111. 156332- 646311 -00000 0.00 100589 DISCOUNT 10003961 198381 111. 156332 - 646311 -00000 0.00 100589 PARTS 16J2 PAGE 36 AMT NET VCHR DISC 2.76- 0.00 175.97 0.00 85.60 0.00 218.70 0.00 47.97 0.00 350.00- 0.00 4.38- 0.00 137.72 0.00 21.60 0.00 284.10 0.00 271.59 0.00 5.69- 0.00 3.52- 0.00 5.09 0.00 350.00 0.00 0.96- 0.00 132.89 0.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 37 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10003958 195421 109 - 182901.646311 -00000 0.00 25.36- 0.00 25.36- 100167 DISCOUNT 10003961 195423 111 - 156332 - 646311.00000 0.00 350.00- 0.00 350.00- 100589 CREDIT 10003959 195422 408. 253212.655100.00000 0.00 0.11• 0.00 0.11- 100219 DISCOUNT 10003958 195416 109.182901- 646311 -00000 0.00 0.43- 0.00 0.43- 100167 DISCOUNT 10004238 198377 152.162541- 646311 -00000 0.00 1.72- 0.00 1.72- 102165 DISCOUNT 10003961 195417 111.156332- 646311 -00000 0.00 504.45 0.00 504.45 100589 PARTS 10003961 195417 111. 156332 - 646311 -00000 0.00 10.09- 0.00 10.09- 100589 DISCOUNT 10003961 198381 111 - 156332 - 646311 -00000 0.00 2.66- 0.00 2.66- 100589 DISCOUNT 10003958 195421 109 - 182901 - 646311 -00000 0.00 1,268.06 0.00 1.268.06 100167 PARTS CHECK TOTAL 0.00 3.096.06 CHECK NO 533132 VENDOR 144600 FLORIDA IRRIGATION SUPPLY, INC. 10003960 195419 101 - 163646. 646311 -00000 0.00 72.25 0.00 72.25 100548 PARTS 10003960 195419 101 - 163646 - 646311 -00000 0.00 1.45- 0.00 1.45- 100548 DISCOUNT CHECK TOTAL 0.00 70.80 CHECK NO 533145 VENDOR 160060 FLORIDA POWER & LIGHT 10004266 447014 306 - 116360 - 763100 -00165 0.00 1,187.00 0.00 1,187.00 102405 INSTALL. ELEC. POWER CHECK TOTAL 0.00 1,187.00 CHECK NO 533366 VENDOR 6790 FLORIDA POWER AND LIGHT 10004236 07782 -51314 10/9 -11/7 490 - 144610 - 643100 -00000 0.00 69.92 0.00 69.92 07782 -51314 10/9.11/7 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 38 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004472 91812 -77220 10/9 -11/7 001 - 061010 - 643100.00000 0.00 644.38 0.00 644.38 91812 -77220 10/9.11/7 10003995 08707 -89229 10/9 -11/7 101 - 163610 - 643100 -00000 0.00 305.52 0.00 305.52 08707 -89229 10/9 -11/7 10004255 83062 -96065 10/18 -11/16 408. 233351- 643100 -00000 0.00 13.35 0.00 13.35 83062 -96065 10/18.11/16 10004255 47877.28106 10/9 -11/7 113 - 138900. 643100.00000 0.00 16.32 0.00 16.32 47877 -28106 10/9 -11/7 10004197 25894 -64144 10/17.11/15 111 - 156332 - 643100.00000 0.00 9.09 0.00 9.09 25894 -64144 10/17.11/15 10004472 73591 -89011 10/9.11/7 001. 061010 - 643100 -00000 0.00 323.62 0.00 323.62 73591 -89011 10/9.11/7 10004497 73952 -39168 10/13 -11/13 154 - 172520 - 643100 -00000 0.00 9.09 0.00 9.09 73952.39168 10/13 -11/13 10004255 81727 -36186 10/18 -11/16 408 - 233351 - 643100 -00000 0.00 67.01 0.00 67.01 81727.36186 10/18 -11/16 10004497 03677 -75210 10/19 -11/17 408. 233312- 643100 -00000 0.00 10,962.96 0.00 10,962.96 03677 -75210 10/19 -11/17 10004255 68651.77445 10/18.11/16 408 - 233351 - 643100 -00000 0.00 12.26 0.00 12.26 68651.77445 10/18.11/16 10004255 46454 -85287 10/18 -11/16 408- 233351 - 643100.00000 0.00 15.51 0.00 15.51 46454 -85287 10/18 -11/16 10004411 55109 -29473 9/15 -11/14 408- 233313 - 643100 -00000 0.00 1,690.87 0.00 1,690.87 55109 -29473 9/15 -11/14 10004236 07782 -51314 10/9 -11/7 001 - 061010 - 643100 -00000 0.00 124.32 0.00 124.32 07782 -51314 10/9 -11/7 10004472 95948 -89173 10/18.11/16 001 - 061010 - 643100 -00000 0.00 399.08 0.00 399.08 95948 -89173 10/18 -11/16 10003995 98397 -98049 10/16 -11/14 408- 233313 - 643100.00000 0.00 1,803.38 0.00 1,803.38 98397 -98049 10/16 -11/14 10004255 40382 -55214 10/18 -11/16 408. 233351 - 643100 -00000 0.00 11.77 0.00 11.77 40382.55214 10/18 -11/16 10004197 69488 -10285 10/9 -11/7 408 - 210151- 643100.00000 0.00 438.90 0.00 438.90 69488 -10285 10/9 -11/7 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 39 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004473 73214 -88293 9/28.10/27 155 - 112593. 643100 -00000 0.00 13.78 0.00 13.78 73214 -88293 9/28 -10/27 10004411 70418 -33158 10/18 -11/16 408 - 253221. 643100 -00000 0.00 6,047.92 0.00 6,047.92 70418 -33158 10/18 -11/16 10003995 68281 -20367 10/13 -11/13 408 - 233351 - 643100 -00000 0.00 11.48 0.00 11.48 68281 -20367 10/13 -11/13 10004497 21784 -38087 10/17.11/15 111 - 163646 - 643100 -00000 0.00 9.37 0.00 9.37 21784 -38087 10/17 -11/15 10004472 40219 -58584 10/12.11/10 001. 061010- 643100.00000 0.00 18.17 0.00 18.17 40219.58584 10/12 -11 /10 10004255 10772.42160 10/18 -11/16 414. 263611 - 643100 -74125 0.00 9.09 0.00 9.09 10772 -42160 10/18 -11/16 10004255 43730.78221 10/9 -11/7 101. 163610 - 643100 -00000 0.00 165.52 0.00 165.52 43730.78221 10/9 -11/7 10004197 46281 -90284 10/9.11/7 408 - 210151 - 643100 -00000 0.00 502.00 0.00 502.00 46281 -90284 10/9.11/7 10003995 82797 -60329 10/9.11/7 101 - 163610. 643100.00000 0.00 242.03 0.00 242.03 82797.60329 10/9 -11/7 10004236 07782.51314 10/9 -11/7 001 - 144510 - 643100 -00000 0.00 194.25 0.00 194.25 07782 -51314 10/9 -11/7 10004497 29392 -51142 10/27 -11/7 001 - 172910 - 643100 -00000 0.00 100.61 0.00 100.61 29392 -51142 10/27.11/7 10004497 41599.32146 10/27 -11/7 001- 172970. 643100.00000 0.00 60.02 0.00 60.02 41599 -32146 10/27 -11/7 10004411 01458 -36201 10/9.11/7 113. 138900- 643100 -00000 0.00 7,126.20 0.00 7,126.20 01458 -36201 10/9.11/7 10004255 19953.37282 10/18 -11/16 408 - 233351 - 643100 -00000 0.00 12.35 0.00 12.35 19953.37282 10/18 -11/16 CHECK TOTAL 0.00 31,430.14 CHECK NO 533449 VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 10004397 3041 10 /00 001. 126334- 646314.00000 0.00 200.00 0.00 200.00 100418 LANDSCAPE SERVICE 10004397 3051 10 /00 001 - 126334 - 646314 -00000 0.00 4,500.00 0.00 4,500.00 100418 LANDSCAPE SERVICE NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004397 2524 10 /00 100418 LANDSCAPE SERVICE 10004397 3028 10 /00 100418 LANDSCAPE SERVICE 10004397 3019 10 /00 100418 LANDSCAPE SERVICE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001- 126334 - 646314 -00000 0.00 001. 126334- 646314 -00000 0.00 001 - 126334 - 646314.00000 0.00 CHECK NO 533131 VENDOR 144090 - FLORIDA RECREATION & PARK ASSOC 10003974 E.TORRONI MEMBERSHIP DUES 111. 156341- 654210 -00000 0.00 0.00 101408 MEMBERSHIP DUES 985.00 0.00 10003974 M.RAMSEY MEMBERSHIP DUES 111. 156310- 654210 -00000 0.00 CHECK TOTAL 101408 MEMBERSHIP DUES 13,021.00 120.00 10003974 M.E.DONNER MEMBER. DUES 111. 156313- 654210.00000 0.00 250.00 101408 MEMBERSHIP DUES 0.00 150.00 10003974 P.RUBY MEMBERSHIP DUES 111. 156341- 654210 -00000 0.00 0.00 101408 MEMBERSHIP DUES 70.00 0.00 10003974 S.PEFFERS MEMBERSHIP DUES 111. 156341- 654210 -00000 0.00 59.00 101408 MEMBERSHIP DUES 59.00 CHECK TOTAL 10003974 S.ASHLEY MEMBERSHIP DUES 111. 156313- 654210 -00000 0.00 2.330.22 101408 MEMBERSHIP DUES 0.00 3.544.57 CHECK NO 533292 VENDOR 305020 - FLORIDA RESEARCH, INC 10003965 83935 470 - 173410. 634999 -00000 0.00 101327 NEWSLETTER SUBSCRIPTION CHECK NO 533413 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 10003996 1140005350 111 - 163645 - 653110 -00000 0.00 100813 LIMEROCK 10003996 1140005389 111. 163645- 653110.00000 0.00 100813 LIMEROCK 10003996 1140005351 111. 163645- 653110 -00000 0.00 100813 LIMEROCK 16J2 PAGE 40 AMT NET VCHR DISC VCHR NET 6,800.00 0.00 6,800.00 985.00 0.00 985.00 536.00 0.00 536.00 CHECK TOTAL 0.00 13,021.00 120.00 0.00 120.00 250.00 0.00 250.00 150.00 0.00 150.00 100.00 0.00 100.00 120.00 0.00 120.00 70.00 0.00 70.00 CHECK TOTAL 0.00 810.00 59.00 0.00 59.00 CHECK TOTAL 0.00 59.00 2.330.22 0.00 2.330.22 3,544.57 0.00 3.544.57 222.18 0.00 222.18 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 41 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10003996 1140005390 111 - 163645 - 653110 -00000 0.00 2,670.19 0.00 2,670.19 100813 LIMEROCK CHECK TOTAL 0.00 8,767.16 CHECK NO 533223 VENDOR 243280 - FLORIDA WATER SERVICES 10003994 000576615 -9 9/18.10/19 001. 156363 - 643400 -00000 0.00 304.81 0.00 304.81 000576615 -9 9/18 -10/19 10004471 009727285 -0 10/10 -11/9 001 - 061010 - 643400.00000 0.00 185.87 0.00 185.87 009727285 -0 10/10 -11/9 10003994 009723515 -4 10/13 -11/7 001- 156363 - 643400 -00000 0.00 501.57 0.00 501.57 009723515 -4 10/13.11/7 10004471 009727295 -9 10/9.11/13 001 - 061010 - 643400 -00000 0.00 173.63 0.00 173.63 009727295.9 10/9.11/13 10003994 009738135 -4 10/3 -11/7 001 - 156363 - 643400 -00000 0.00 512.50 0.00 512.50 009738135.4 10/3.11/7 CHECK TOTAL 0.00 1,678.38 CHECK NO 533451 VENDOR 316800 FOCUS ENGINEERING, INC. 10004318 #4 414 - 263611 - 631400.74023 0.00 49,042.45 0.00 49,042.45 6127 . 10 /00 CHECK TOTAL 0.00 49,042.45 CHECK NO 533147 VENDOR 162890 FOGG'S NURSERY AND MULCH SUPPLY 10003998 23478 111 - 156334 - 646315.00000 0.00 750.00 0.00 750.00 102131 SAND CHECK TOTAL 0.00 750.00 CHECK NO 533135 VENDOR 148180 FONTAINE TRUCK EQUIPMENT CO 10003999 PSN9337 521 - 122410 - 646425.00000 0.00 220.50 0.00 220.50 100096 PARTS CHECK TOTAL 0.00 220.50 CHECK NO 533166 VENDOR 179580 FORT MYERS VAULT COMPANY 10004000 MARTINEZ 11/4 001 - 122370 - 631990.00000 0.00 295.00 0.00 295.00 100137 SERVICES NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004000 IRIZARRY 11/12 100137 SERVICES 10004000 PINCKNEY 11/13 100137 SERVICES 10004000 PEREZ 11/16 100137 SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 122370. 631990 -00000 0.00 001- 122370 - 631990.00000 0.00 001 - 122370. 631990 -00000 0.00 CHECK NO 533352 VENDOR 900050 - FRANK RODRIGUEZ CAMPAIGN FUND 0.00 210307 REF CAM SIGN DEPOSIT 670. 000000- 220113 -00000 0.00 295.00 REF CAMPAIGN SIGN DEPOSIT 7/25/00 295.00 CHECK NO 533274 VENDOR 290310 - FREIGHTLINER OF TAMPA 0.00 10004001 61211P 0.00 521. 122410 - 646425 -00000 0.00 0.00 101510 PARTS 0.00 110.71 10004245 62789P 164.13 521 - 122410 - 646425.00000 0.00 164.09 101510 PARTS 14.14 70.00- 10004245 61448P CHECK TOTAL 521. 122410 - 646425 -00000 0.00 3,744.00 101510 PARTS 156.00 0.00 10004245 62547P 0.00 521 - 122410 - 646425 -00000 0.00 101510 PARTS 10004245 62745P 521 - 122410- 646425 -00000 0.00 101510 PARTS 10004244 CM60630P 521 - 122410. 646425 -00000 0.00 101510 CREDIT CHECK NO 533200 VENDOR 216440 FUTURE HORIZONS, INC. 10004261 7868 001 - 172930. 652310 -00000 0.00 101182 CHEMICALS 10004002 7951 109 - 182602 - 652310 -00000 0.00 100321 LIQUID COPPER 16J2 PAGE 42 AMT NET VCHR DISC VCHR NET 295.00 0.00 295.00 295.00 0.00 295.00 295.00 0.00 295.00 CHECK TOTAL 0.00 1,180.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 437.53 0.00 437.53 110.71 0.00 110.71 164.13 0.00 164.13 164.09 0.00 164.09 14.14 0.00 14.14 70.00- 0.00 70.00 - CHECK TOTAL 0.00 820.60 3,744.00 0.00 3,744.00 156.00 0.00 156.00 CHECK TOTAL 0.00 3,900.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 43 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533099 VENDOR 108140 GARY'S GLASS & MIRROR 10004243 5027 001 - 122240 - 634999 -00000 0.00 325.00 0.00 325.00 051664 SERVICES CHECK TOTAL 0.00 325.00 CHECK NO 533177 VENDOR 195590 GENERATIONS 10003992 SUBSCR.RENEWAL /N.LOCHNER 123. 155968- 654110 -33068 0.00 30.00 0.00 30.00 051795 SUBSCRIP.RENEWAL /N.LOCHNER CHECK TOTAL 0.00 30.00 CHECK NO 533100 VENDOR 108270 - GLOBAL COMPUTER SUPPLIES 10003973 30208468 111 - 138313. 764900 -00000 0.00 399.80 111 - 138313 - 641950 -00000 0.00 24.03 0.00 423.83 050521 DATA PROCESSING EQUIPMENT CHECK TOTAL 0.00 423.83 CHECK NO 533050 VENDOR 7770 GOLDEN GATE NURSERY 10003964 68406 111 - 163645. 646314 -00000 0.00 90.00 0.00 90.00 100814 TURF 10003963 68430 408 - 253212. 646314 -00000 0.00 50.00 0.00 50.00 100920 TURF 10003963 68423 408. 253212- 646314 -00000 0.00 26.00 0.00 26.00 100920 TURF 10003963 68405 408 - 253212 - 646314 -00000 0.00 70.20 0.00 70.20 100920 TURF 10003963 68504 408- 253212 - 646314 -00000 0.00 45.00 0.00 45.00 100920 TURF 10003964 68380 111 - 163645. 646314.00000 0.00 190.00 0.00 190.00 100814 TURF 10003963 68396 408 - 253212. 646314.00000 0.00 45.00 0.00 45.00 100920 TURF CHECK TOTAL 0.00 516.20 CHECK NO 533196 VENDOR 208010 GOLDEN GATE TROPHY CENTER 10004004 10/23 12 GOLF TROPHIES 111 - 156341 - 652990 -00000 0.00 35.40 0.00 35.40 101746 10/23 12 GOLF TROPHIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 44 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 35.40 CHECK NO 533105 VENDOR 114580 - GOLF AND ELECTRIC CARRIAGES, INC. 10003997 0047385 -IN 001 - 122240 - 646970 -00000 0.00 155.00 0.00 155.00 050095 EQUIPMENT REPAIR CHECK TOTAL 0.00 155.00 CHECK NO 533164 VENDOR 178630 GRAINGER 10004254 931 - 728899 -2 408 - 233351 - 652990 -00000 0.00 231.01 0.00 231.01 100907 SUPPLIES 10003968 835 - 599766 -2 001 - 122240 - 652995 -00000 0.00 659.01 0.00 659.01 102154 ICE MAKER 10003970 931 - 232186 -3 778 - 182701 - 652990.00000 0.00 129.80 0.00 129.80 100168 SUPPLIES 10003971 287. 763594.2 408 - 233351 - 652990 -00000 0.00 696.99 0.00 696.99 100907 SUPPLIES 10003969 835 - 525683 -8 521 - 122410 - 646425 -00000 0.00 232.30 0.00 232.30 100099 SUPPLIES CHECK TOTAL 0.00 1,949.11 CHECK NO 533372 VENDOR 7900 GRAYBAR ELECTRIC CO INC 10004192 063 - 0153022 001. 122240- 652991 -00000 0.00 0.72- 0.00 0.72- 101190 DISCOUNT 10004192 063. 0152733 001 - 122240 - 652993.00000 0.00 21.30 0.00 21.30 101190 LIGHTING 10004192 063 - 0152124 001. 122240 - 652993.00000 0.00 34.00 0.00 34.00 101190 LIGHTING 10004192 063 - 0152737 001. 122240- 652991 -00000 0.00 2.39- 0.00 2.39- 101190 DISCOUNT 10004192 063. 0153136 001 - 122240. 652993 -00000 0.00 75.11 0.00 75.11 101190 LIGHTING 10004195 063 - 0152115 408 - 233312 - 655200 -00000 0.00 71.09 0.00 71.09 101097 SUPPLIES 10004251 063 - 0153358 001 - 122240 - 652993 -00000 0.00 13.24 0.00 13.24 101190 LIGHTING NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 45 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004192 063. 0153447 001 - 122240 - 652991 -00000 0.00 15.43 0.00 15.43 101190 SUPPLIES 10004192 063 - 0153297 001 - 122240 - 652993 -00000 0.00 73.83 0.00 73.83 101190 LIGHTING 10004193 063 - 0153034 111. 156332- 652991.00000 0.00 299.64 0.00 299.64 100609 SUPPLIES 10004194 063- 0152850 408 - 233351 - 655100 -00000 0.00 306.00 0.00 306.00 101003 SUPPLIES 1004196 063 - 0152714 408 - 253221 - 655100.00000 0.00 314.24 0.00 314.24 101271 SUPPLIES 10004192 063 - 0151333 001 - 122240 - 652993.00000 0.00 44.73 0.00 44.73 101190 LIGHTING 10004191 063 - 0151360 001 - 122240 - 652993.00000 0.00 58.93- 0.00 58.93- 101190 CREDIT 10004192 063 - 0151748 001 - 122240 - 652991 -00000 0.00 14.95 0.00 14.95 101190 SUPPLIES 10004192 063 - 0152811 001. 122240- 652991 -00000 0.00 0.19- 0.00 0.19- 101190 DISCOUNT 10004251 063- 0154238 001. 122240 - 652991 -00000 0.00 1.14- 0.00 1.14- 101190 DISCOUNT 10004192 063. 0153203 001 - 122240 - 652991 -00000 0.00 18.99 0.00 18.99 101190 SUPPLIES 10004192 063- 0152852 001 - 122240 - 652993 -00000 0.00 148.14 0.00 148.14 101190 LIGHTING 10004192 063. 0151535 001 - 122240 - 652993 -00000 0.00 93.61 0.00 93.61 101190 LIGHTING 10004193 063. 0153368 111 - 156332 - 652991 -00000 0.00 5.76- 0.00 5.76- 100609 CREDIT 10004192 063 - 0152627 001 - 122240 - 652993 -00000 0.00 64.85 0.00 64.85 101190 LIGHTING 10004251 063 - 0153204 001 - 122240. 652993 -00000 0.00 25.90 0.00 25.90 101190 LIGHTING 10004251 063 - 0154696 001 - 122240. 652991 -00000 0.00 2.77- 0.00 2.77- 101190 DISCOUNT NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004192 063 - 0153136 101190 DISCOUNT 10004192 063 - 0152733 101190 DISCOUNT 10004192 063 - 0153447 101190 DISCOUNT 10004193 063. 0153018 100609 SUPPLIES 10004251 063. 0154900 101190 CREDIT 10004194 063 - 0152850 101003 DISCOUNT 10004251 063 - 0154696 101190 SUPPLIES 10004192 063 - 0151964 101190 SUPPLIES 10004251 063 - 0153814 101190 DISCOUNT 10004192 063 - 0153297 101190 DISCOUNT 10004192 063 - 0152116 101190 SUPPLIES 10004192 063 - 0153332 101190 DISCOUNT 10004193 063 - 0153369 100609 SUPPLIES 10004192 063 - 0153514 101190 LIGHTING 10004251 063. 0153204 101190 DISCOUNT 10004192 063. 0151914 101190 SUPPLIES 10004251 063. 0154238 101190 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 0.43- SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 122240 - 652993 -00000 0.00 001 - 122240 - 652993 -00000 0.00 001 - 122240 - 652991 -00000 0.00 111 - 156332 - 652991 -00000 0.00 001 - 122240 - 652991.00000 0.00 408 - 233351 - 655100 -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 - 652991 -00000 0.00 001 - 122240 - 652991 -00000 0.00 111. 156332 - 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 16J2 PAGE 46 AMT NET VCHR DISC 1.24- 0.00 0.43- 0.00 0.31- 0.00 258.92 0.00 28.86- 0.00 3.06- 0.00 138.61 0.00 119.82 0.00 1.60- 0.00 0.74- 0.00 60.76 0.00 0.76- 0.00 4.06 0.00 7.80 0.00 0.26- 0.00 14.47 0.00 65.76 0.00 NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004192 063 - 0152737 101190 SUPPLIES 10004193 063. 0151861 100609 SUPPLIES 10004251 063 - 0154713 101190 DISCOUNT 10004192 063 - 0151960 101190 SUPPLIES 10004191 063 - 0151330 101190 LIGHTING 10004192 063 - 0152123 101190 CREDOT 10004192 063. 0149891 101190 SUPPLIES 10004191 063. 0151130 101190 LIGHTING 10004192 063 - 0152935 101190 SUPPLIES 10004251 063- 0153814 101190 SUPPLIES 10004192 063. 0152852 101190 DISCOUNT 10004192 063. 0153022 101190 SUPPLIES 10004192 063 - 0152627 101190 DISCOUNT 10004193 063 - 0151859 100609 SUPPLIES 10004191 063 - 0151483 101190 LIGHTING 10004192 063 - 0152811 101190 SUPPLIES 10004192 063 - 0152935 101190 DISCOUNT COLLIER COUNTY, FLORIDA 0.00 BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 122240. 652991 -00000 0.00 111 - 156332 - 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 - 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 - 652993.00000 0.00 111 - 156332 - 652991 -00000 0.00 001 - 122240 - 652993.00000 0.00 001 - 122240 - 652991 -00000 0.00 001 - 122240 - 652991 -00000 0.00 16J2 PAGE 47 AMT NET VCHR DISC 179.59 0.00 123.00 0.00 0.09- 0.00 109.00 0.00 39.00 0.00 30.00- 0.00 140.52 0.00 29.59 0.00 78.07 0.00 80.46 0.00 2.96- 0.00 36.26 0.00 1.16- 0.00 467.30 0.00 110.00 0.00 14.70 0.00 1.56- 0.00 NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004192 063 - 0153332 101190 SUPPLIES 10004192 063 - 0153203 101190 DISCOUNT 10004192 063 - 0152406 101190 SUPPLIES 10004251 063 - 0153852 101190 SUPPLIES 10004195 063 - 0152115 101097 DISCOUNT 10004251 063 - 0154713 101190 SUPPLIES 10004192 063 - 0152406 101190 DISCOUNT 10004192 063- 0153510 101190 CREDIT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 122240. 652991 -00000 0.00 001- 122240 - 652991 -00000 0.00 001 - 122240. 652991.00000 0.00 001 - 122240 - 652991 -00000 0.00 408 - 233312 - 655200 -00000 0.00 001 - 122240 - 652991 -00000 0.00 001 - 122240 - 652991 -00000 0.00 001 - 122240 - 652993.00000 0.00 CHECK NO 533219 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 10004242 1607788 111 - 156310 - 644620.00000 101210 LEASED COPIER PAYMENT 10004241 1614231 408 - 210105 - 644620 -00000 100239 LEASE PAYMENT CHECK NO 533098 VENDOR 106780 - GREGORY COURT REPORTING 10004248 951952 681- 410310- 633051.00000 S.OSCEOLA 00.1425 10004248 951977 681 - 410310 - 633051 -00000 R.PINZINE 00 -745 10004248 951852 681. 410310- 633033 -00000 D.OWEN 00 -1466 10003966 P.A.FUNK 00 -3133 681. 410310- 633051 -00000 P.A.FUNK 00 -3133 16J2 PAGE 48 AMT NET VCHR DISC VCHR NET 45.50 0.00 45.50 0.38- 0.00 0.38- 7.72 0.00 7.72 66.17 0.00 66.17 1.42- 0.00 1.42- 9.19 0.00 9.19 0.15- 0.00 0.15- 0.75- 0.00 0.75 - CHECK TOTAL 0.00 3.693.69 0.00 577.00 0.00 577.00 0.00 489.00 0.00 489.00 CHECK TOTAL 0.00 1.066.00 0.00 38.48 0.00 38.48 0.00 34.36 0.00 34.36 0.00 60.00 0.00 60.00 0.00 78.58 0.00 78.58 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 49 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 211.42 CHECK NO 533287 VENDOR 299230 GUARDIAN PERSONAL STORAGE 10003967 11/6 D 2 -153 RENT 111 - 156341 - 644170 -00000 0.00 45.00 0.00 45.00 101298 STORAGE RENTAL CHECK TOTAL 0.00 45.00 CHECK NO 533197 VENDOR 208240 GULF COAST RUNNERS 10004508 001794 193 - 101541 - 882100 -10248 0.00 475.00 0.00 475.00 2298 - 9/00 AD CHECK TOTAL 0.00 475.00 CHECK NO 533139 VENDOR 152410 HACH 10004198 2531955 408 - 253211 - 652310.00000 0.00 844.70 0.00 844.70 100250 CHEMICALS 10004232 2538745 408.253221.652310 -00000 0.00 267.00 0.00 267.00 102003 CHEMICALS 10004232 2538745 408. 253221.641950.00000 0.00 15.00 0.00 15.00 102003 FREIGHT CHECK TOTAL 0.00 1,126.70 CHECK NO 533416 VENDOR 131720 HARCROS CHEMICALS, INC. 10004260 740049992 408 - 253221 - 652310.00000 0.00 1,732.44 0.00 1,732.44 100260 CHLORINE 10004262 740049990 408 - 253211 - 652310.00000 0.00 2,887.40 0.00 2,887.40 100252 CHLORINE 10004250 740049743 408.233312- 652310 -00000 0.00 875.00 0.00 875.00 100522 CHEMICALS CHECK TOTAL 0.00 5,494.84 CHECK NO 533353 VENDOR 900050 - HECTOR RIVERA CAMPAIGN FUND 210319 REFUND SIGN DEP. H.RIVERA 670 - 000000- 220113 -00000 0.00 500.00 0.00 500.00 H.RIVERA REFUND POLITICIAN SIGN DEP. CHECK TOTAL 0.00 500.00 CHECK NO 533051 VENDOR 8430 - HELENA CHEMICAL CO NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 50 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004247 22714202 408. 233312- 652310 -00000 0.00 180.59 0.00 180.59 050633 CHEMICALS CHECK TOTAL 0.00 180.59 CHECK NO 533336 VENDOR 900030 . HENRIETTA BUCHOLTZ 210305 6/12.15 TRAVEL H.BUCHOLTZ 490 - 144610. 640300.00000 0.00 81.00 0.00 81.00 6/12 -15 TRAVEL H. BUCHOLTZ CHECK TOTAL 0.00 81.00 CHECK NO 533411 VENDOR 8810 HOLE MONTES AND ASSOC INC 10004364 2000038- 10J24/00 414 - 263611 - 631400 -73916 0.00 2,745.00 0.00 2,745.00 402887 TO 9/29/00 10004459 40172 313 - 163673 - 631400 -60061 0.00 405.29 0.00 405.29 801518 9/30/00 THRU 10127100 10004364 1999040- 9/29/00 414 - 263611 - 631400 -73916 0.00 5,152.50 0.00 5,152.50 402887 - TO 9/29/00 CHECK TOTAL 0.00 8,302.79 CHECK NO 533150 VENDOR 164250 HOME DEPOT 10004230 9100301 101- 163646 - 652990 -00000 0.00 4.75 0.00 4.75 051146 SUPPLIES 10003985 6031513 111 - 178980 - 652990 -00000 0.00 78.70 0.00 78.70 051239 SUPPLIES 10004230 9100302 101 - 163646.652990.00000 0.00 12.91 0.00 12.91 051146 SUPPLIES CHECK TOTAL 0.00 96.36 CHECK NO 533253 VENDOR 279710 HORVATH ELECTRIC MOTORS 10004257 0423 408 - 253212 - 634999 -00000 0.00 1,680.64 0.00 1,680.64 101361 PARTS /REPAIR 10004199 0418 408- 253221 - 646970 -00000 0.00 1,992.39 0.00 1,992.39 101720 REPAIRS CHECK TOTAL 0.00 3,673.03 CHECK NO 533129 VENDOR 140240 HUGHES SUPPLY INC. NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004231 34777547 -01 100222 PARTS 10004256 34742500.01 100221 PARTS 10004256 34756764.01 100221 PARTS 10004231 34777970.01 100222 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 408. 253212. 655100 -00000 0.00 408 - 253212. 655100 -00000 0.00 408 - 253212. 655100 -00000 0.00 408 - 253212 - 655100 -00000 0.00 CHECK NO 533427 VENDOR 189680 HUMISTON & MOORE ENGINEERS 10004515 7862 195. 110406 - 631400 -10258 979.40 6785.7/00 979.40 10004503 7720 195 - 110406 - 631400.10257 191.28 6786 - 6/00 191.28 10004503 7885 195 - 110406 - 631400.10257 0.00 6786 8/00 0.00 10004503 7650 195 - 110406- 631400 -10257 0.00 6786 5/00 0.00 10004515 7721 195. 110406- 631400.10258 0.00 6785.6/00 10004515 7671 195 - 110406- 631400 -10258 0.00 6785 -5/00 0.00 10004515 7886 195 - 110406 - 631400 -10258 0.00 6785.8/00 10004503 7844 195. 110406 - 631400 -10257 6786 - 7/00 CHECK NO 533218 VENDOR 238740 - HY TECH WHOLESALE 10003986 38043 001 - 121810 - 652920 -00000 051225 SWITCH CHECK NO 533052 VENDOR 9020 - HYDRAULIC HOSE AND EQUIP 16J2 PAGE 51 AMT NET VCHR DISC VCHR NET 248.00 0.00 248.00 979.40 0.00 979.40 1,897.56 0.00 1,897.56 191.28 0.00 191.28 CHECK TOTAL 0.00 3.316.24 0.00 4,528.60 0.00 4,528.60 0.00 585.35 0.00 585.35 0.00 385.00 0.00 385.00 0.00 21,769.02 0.00 21,769.02 0.00 7,503.55 0.00 7,503.55 0.00 6,151.62 0.00 6,151.62 0.00 4,455.98 0.00 4,455.98 0.00 71.30 0.00 71.30 CHECK TOTAL 0.00 45,450.42 0.00 71.00 0.00 71.00 CHECK TOTAL 0.00 71.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 52 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004249 093071 521 - 122410 - 646425 -00000 0.00 8.95 0.00 8.95 100101 PARTS 10004249 093062 521. 122410- 646425.00000 0.00 81.62 0.00 81.62 100101 PARTS CHECK TOTAL 0.00 90.57 CHECK NO 533211 VENDOR 232270 IKON OFFICE SOLUTIONS, INC. 10004073 12641589 681 - 410710 - 644620 -00000 0.00 44.10 0.00 44.10 100840 STAPLES CHECK TOTAL 0.00 44.10 CHECK NO 533053 VENDOR 9250 IMMOKALEE UTILITY CORP 10004399 1111160400 10/10.11/6 001 - 156150 - 643400.00000 0.00 80.85 0.00 80.85 1111160400 10/10 -11/6 10004399 1108090320 10/9.11/3 111 - 156334 - 643400.00000 0.00 17.91 0.00 17.91 1108090320 10/9 -11/3 10004399 1105031400 10/5 -10/31 111.156334- 643400 -00000 0.00 17.91 0.00 17.91 1105031400 10/5 -10/31 CHECK TOTAL 0.00 116.67 CHECK NO 533322 VENDOR 324160 IN TEL COM 10004069 000586 307. 156110- 766100 -00000 0.00 920.20 0.00 920.20 102384 PROMOTIONS CHECK TOTAL 0.00 920.20 CHECK NO 533054 VENDOR 9270 INDUSTRIAL AIR PRODUCTS 10004076 80651 408 - 233352 - 652910 -00000 0.00 302.60 0.00 302.60 101596 SUPPLIES 10004074 22843 470 - 173441 - 652990 -00000 0.00 10.00 0.00 10.00 100882 CYLINDERS CHECK TOTAL 0.00 312.60 CHECK NO 533091 VENDOR 103240 INDUSTRIAL REFUSE SALES, INC. 10004087 28639 472 - 173422 - 764990 -00000 0.00 0.00 470 - 173410- 764990 -00000 0.00 3,325.00 0.00 3.325.00 102108 RECYCLER NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 53 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.325.00 CHECK NO 533158 VENDOR 172990 INFO AMERICA INFORMATION SYSTEMS 10004075 121 472 - 173422. 634999 -00000 0.00 925.00 0.00 925.00 101305 10 /00 CHECK TOTAL 0.00 925.00 CHECK NO 533444 VENDOR 290590 INTELITRAN 10004052 CCSS1000 123 - 155972 - 634104.33072 0.00 7,324.50 0.00 7,324.50 5728 10 /00 10004052 CCSS1000 123. 155974 - 634104.33074 0.00 288.00 0.00 288.00 6448 10 /00 10004071 PRV1000 111 - 156380 - 634999 -00000 0.00 1,440.00 0.00 1,440.00 101333 10 /00 10004070 PRI1000 111- 156343 - 634999.00000 0.00 1,440.00 0.00 1,440.00 101332 10 /00 10004072 PRGG1000 130.157710- 634999 -00000 0.00 1,440.00 0.00 1,440.00 101334 10 /00 CHECK TOTAL 0.00 11,932.50 CHECK NO 533159 VENDOR 173120 INTERNAL REVENUE SERVICE 10004223 P.P.#4 001. 000000 - 218900 -00000 0.00 100.00 0.00 100.00 P.P.#4 CHECK TOTAL 0.00 100.00 CHECK NO 533456 VENDOR 325220 INTERNATIONAL RADIO ELECTRONICS 10004496 WR0004 11121 118.144210- 764210 -33784 0.00 47,277.95 0.00 47,277.95 102508 TRANSMITTERS CHECK TOTAL 0.00 47,277.95 CHECK NO 533301 VENDOR 313840 IOSCAPITAL 10004066 49555051 111.138911.644620 -00000 0.00 635.58 0.00 635.58 100296 11/28 -12/27 CHECK TOTAL 0.00 635.58 CHECK NO 533090 VENDOR 102860 J & M PUMP SERVICE, INC. NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 54 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004093 129279 408. 253212 - 646510.00000 0.00 301.00 0.00 301.00 50700 REPAIR CHECK TOTAL 0.00 301.00 CHECK NO 533210 VENDOR 231810 J. M. TODD COMPANY 10004077 44563 001 - 000000. 142500.00000 0.00 573.60 0.00 573.60 101200 9/25 -10/24 10004077 44562 001. 000000.142500 -00000 0.00 371.62 0.00 371.62 101200 9/25.10/24 10004077 44566 001. 000000- 142500 -00000 0.00 196.20 0.00 196.20 101200 9/25 -10/24 10004077 44567 001 - 000000- 142500 -00000 0.00 347.96 0.00 347.96 101200 9/29 -10/28 10004077 44569 001 - 000000 - 142500 -00000 0.00 212.22 0.00 212.22 101200 9/29 -10/28 10004077 44568 001 - 000000- 142500 -00000 0.00 112.87 0.00 112.87 101200 9/29 -10/28 10004077 44564 001 - 000000 - 142500 -00000 0.00 131.52 0.00 131.52 101200 9/25 -10/24 10004077 44570 001 - 000000.142500 -00000 0.00 508.56 0.00 508.56 101200 9/29 -10/28 10004079 44779 111- 156313 - 646710 -00000 0.00 25.00 0.00 25.00 101648 10/2.11/1 CHECK TOTAL 0.00 2,479.55 CHECK NO 533153 VENDOR 169530 J. ROLAND LIEBER, P.A. 10004096 0001 -0100 109 - 182900 - 634999 -00000 0.00 190.00 0.00 190.00 100182 SVS 9/23- 10/28/00 CHECK TOTAL 0.00 190.00 CHECK NO 533058 VENDOR 10570 - J. W. CRAFT 10004056 1157 111 - 156334 - 644600.00000 0.00 135.00 0.00 135.00 102304 10 /00 10004056 1158 111 - 156334 - 644600 -00000 0.00 135.00 0.00 135.00 102304 10 /00 NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004056 1156 102304 10 /00 10004056 1154 102304 10 /00 10004056 1155 102304 10 /00 10004056 1159 102304 10 /00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 111 - 156332 - 644600 -00000 0.00 111 - 156334. 644600 -00000 0.00 111 - 156332. 644600.00000 0.00 111 - 156332. 644600.00000 0.00 CHECK NO 533209 VENDOR 231020 J.M. TODD COMPANY 0.00 10004078 45252 0.00 001. 010510 - 651210 -00000 0.00 0.00 101957 10/9 -11/8 0.00 135.00 CHECK NO 533055 VENDOR 9540 JACK AND ANN'S FEED 0.00 10004080 47114 0.00 111. 156349- 652910.00000 0.00 0.00 101647 SUPPLIES 0.00 175.95 10004080 46439 73.46 111 - 156349. 652990 -00000 0.00 98.50 101647 SUPPLIES 398.35 235.70 10004080 46508 230.71 111 - 156349 - 652990 -00000 0.00 CHECK TOTAL 101647 SUPPLIES 72.24 0.00 10004080 46428 111 - 156349 - 652990 -00000 0.00 101647 SUPPLIES CHECK NO 533101 VENDOR 109260 JACQUELINE SILANO 10004053 10 /10 GG 136- 162590. 649990 -00000 0.00 100191 10 /10 GG 10004054 10/13 LELY 152 - 162541. 649990 -00000 0.00 100192 10/13 LELY CHECK NO 533111 VENDOR 116700 JAMESON SUPPLY INC. 10004055 69855 001. 122240. 652995 -00000 0.00 100037 SUPPLIES 16J2 PAGE 55 AMT NET VCHR DISC VCHR NET 135.00 0.00 135.00 270.00 0.00 270.00 67.50 0.00 67.50 135.00 0.00 135.00 CHECK TOTAL 0.00 877.50 312.08 0.00 312.08 CHECK TOTAL 0.00 312.08 50.44 0.00 50.44 175.95 0.00 175.95 73.46 0.00 73.46 98.50 0.00 98.50 CHECK TOTAL 0.00 398.35 235.70 0.00 235.70 230.71 0.00 230.71 CHECK TOTAL 0.00 466.41 72.24 0.00 72.24 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 56 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004055 69990 001 - 122240 - 652995.00000 0.00 275.70 0.00 275.70 100037 SUPPLIES 10004055 69856 001 - 122240 - 652995.00000 0.00 12.85 0.00 12.85 100037 SUPPLIES 10004055 69891 001 - 122240. 652995 -00000 0.00 71.10 0.00 71.10 100037 SUPPLIES CHECK TOTAL 0.00 431.89 CHECK NO 533276 VENDOR 292620 JM TODD, INC. 10004067 44493 001. 121810- 634999 -00000 0.00 271.00 0.00 271.00 101407 10/26 -11/25 CHECK TOTAL 0.00 271.00 CHECK NO 533056 VENDOR 10160 JOHN COLLINS AUTO PARTS, INC. 10004063 655327 408 - 233351. 652990 -00000 0.00 212.92 0.00 212.92 100946 PARTS 10004063 655859 408- 233351 - 652990 -00000 0.00 135.62 0.00 135.62 100946 PARTS 10004063 653492 408- 233351 - 652990 -00000 0.00 33.05 0.00 33.05 100946 PARTS CHECK TOTAL 0.00 381.59 CHECK NO 533285 VENDOR 298880 - JOHN G MAC'KIE III 10004457 SOCCER 11/6 -27/00 111 - 156390 - 634999 -00000 0.00 260.00 0.00 260.00 100642 SOCCER 11/6 -27/00 CHECK TOTAL 0.00 260.00 CHECK NO 533337 VENDOR 900030 - JOHN WALTERS 210321 11/11 -14 TRAVEL J.WALTERS 111 - 156332 - 640300 -00000 0.00 57.00 0.00 57.00 11/11 -14 TRAVEL J. WALTERS CHECK TOTAL 0.00 57.00 CHECK NO 533119 VENDOR 127280 - JOHNSTONE SUPPLY 10004057 172137 408 - 233312 - 655200 -00000 0.00 99.89 0.00 99.89 101093 PARTS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 57 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 99.89 CHECK NO 533354 VENDOR 900050 - JOSEPH R. SPRATT CAMPAIGN FUND 210306 REF CAM SIGN DEPOSIT 670 - 000000.220113.00000 0.00 500.00 0.00 500.00 REFUND CAMPAIGN SIGN DEPOSIT 9/1/00 CHECK TOTAL 0.00 500.00 CHECK NO 533305 VENDOR 316730 - JUDY M. JOHNSON 10002005 6/28 -11/3 TRAVEL J JOHNSO 408 - 210120.640200 -00000 0.00 137.61 0.00 137.61 6/28 -11/13 TRAVE J JOHNSON CHECK TOTAL 0.00 137.61 CHECK NO 533057 VENDOR 10500 - JUDY SCRIBNER 10004402 11/1 -22 TRAVEL J SCRIBNER 123 - 155972 - 640200 -33072 0.00 0.31 123.155974- 640200.33074 0.00 30.07 123.155981- 640300 -33081 0.00 0.94 0.00 31.32 1111 -22 TRAVEL J SCRIBNER CHECK TOTAL 0.00 31.32 CHECK NO 533130 VENDOR 143590 KELLY TEMPORARY SERVICES, INC. 10004058 43196658 001 - 000000 - 142900.00000 0.00 350.40 0.00 350.40 101165 TEMP CHECK TOTAL 0.00 350.40 CHECK NO 533227 VENDOR 248720 KELLY TRACTOR 10004059 J1156513 408 - 253212. 644600.00000 0.00 532.50 0.00 532.50 102352 10/22 -11/21 CHECK TOTAL 0.00 532.50 CHECK NO 533110 VENDOR 116670 KEN PINEAU 10004403 11/16 -17 TRAVEL K PINEAU 118.144210.640300 -33791 0.00 207.00 0.00 207.00 11/16.17 TRAVEL K PINEAU CHECK TOTAL 0.00 207.00 CHECK NO 533338 VENDOR 900030 - KEVIN POTTER 210304 6/12 -15 TRAVEL K. POTTER 490.144610- 640300 -00000 0.00 81.00 0.00 81.00 6/12 -15 TRAVEL KEVIN POTTER NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 58 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 81.00 CHECK NO 533293 VENDOR 305300 KONE, INC 10004061 15126116 408 - 233312 - 634999 -00000 0.00 106.00 0.00 106.00 101091 10 /00 10004060 5126117 408. 253221- 646970 -00000 0.00 106.00 0.00 106.00 100264 10 /00 CHECK TOTAL 0.00 212.00 CHECK NO 533412 VENDOR 10890 KRAFT CONSTRUCTION 10004214 C100013P -06 381 - 120402. 631402 -80196 0.00 3,666.00 0.00 3,666.00 4896 - MAY THRU OCTOBER 10004215 C100008P -06 355. 156175- 631401.80259 0.00 4,334.00 0.00 4.334.00 4928 - MAY THRU OCTOBER CHECK TOTAL 0.00 8,000.00 CHECK NO 533059 VENDOR 10900 KREHLING INDUSTRIES 10004064 137295 111 - 163645 - 653150 -00000 0.00 51.12 0.00 51.12 100817 REDI MIX CHECK TOTAL 0.00 51.12 CHECK NO 533165 VENDOR 179430 KYLE CONSTRUCTION, INC. 10004086 20 -115 408 - 233351 - 646980.00000 0.00 3,800.00 0.00 3,800.00 101827 REPAIR CHECK TOTAL 0.00 3,800.00 CHECK NO 533345 VENDOR 900040 LAS BRISAS NBRHD ASSOC INC 210296 02700600200 LAS BRISAS 408 - 000000 - 115001 -00000 0.00 1,338.22 0.00 1,338.22 LAS BRISAS OVPY LOCKBOX CHECK TOTAL 0.00 1,338.22 CHECK NO 533124 VENDOR 135200 - LAWN EQUIPMENT CENTER 10004095 43403 109. 182901- 652990 -00000 0.00 63.95 0.00 63.95 100180 PARTS 10004094 43451 109. 182901- 652990 -00000 0.00 45.04 0.00 45.04 100178 PARTS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 59 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 108.99 CHECK NO 533188 VENDOR 201490 - LEADERSHIP DIRECTORIES INC. 10004062 5009113/242370 -8 307 - 156110 - 766100 -00000 0.00 223.25 0.00 223.25 100720 FINANCIAL YELLOW BK CHECK TOTAL 0.00 223.25 CHECK NO 533060 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 10004398 20195 - 154714 11 /00 146 - 144380. 643100.00000 0.00 229.45 0.00 229.45 20195 - 154714 11 /00 10004398 20195 - 154714 11 /00 490- 144610 - 643100.00000 0.00 114.52 0.00 114.52 20195 - 154714 11 /00 CHECK TOTAL 0.00 343.97 CHECK NO 533094 VENDOR 105260 LESCO SERVICE CENTER 10004092 2B1D22 109.182901.652310.00000 0.00 285.00 0.00 285.00 51181 WETTING AGENT CHECK TOTAL 0.00 285.00 CHECK NO 533324 VENDOR 324830 LINDA J. BRISBOIS 10004447 TEMP WORK 10/16 -20/00 001.432020- 634999.00000 0.00 600.00 0.00 600.00 102392 TEMP WORK 10/16 -20/00 CHECK TOTAL 0.00 600.00 CHECK NO 533306 VENDOR 317210 LINDA SUJEVICH 10004088 TRAINING 001. 122310- 654360 -00000 0.00 20.00 0.00 20.00 51769 TRAINING CHECK TOTAL 0.00 20.00 CHECK NO 533029 VENDOR 325300 LINDY HAKES 10004208 J.OSSENDRYVER 11 /00 RENT 001 - 155930. 634153.00000 0.00 200.00 0.00 200.00 AND CHECK TOTAL 0.00 200.00 CHECK NO 533355 VENDOR 900050 - LUIS E ROJAS 210297 REFUND OVPYMT - ROJAS 001 - 000000 - 115001 -00000 0.00 0.86 0.00 0.86 ROJAS REFUND OVPYMT NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 60 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 0.86 CHECK NO 533254 VENDOR 280100 - MAIL STATION COURIER 10004373 13060 408 - 210151 - 634999.00000 0.00 274.56 0.00 274.56 101714 COURIER SERVICE 10004184 13105 101 - 163610 - 634999.00000 0.00 149.76 0.00 149.76 100473 COURIER 10/16 -31/00 & FUEL CHECK TOTAL 0:00 424.32 CHECK NO 533433 VENDOR 219780 - MAIN LINE CORPORATION 10004363 00 -065 473. 173413 - 634999.00000 0.00 4,570.00 0.00 4,570.00 101971 MAINT 10/4/00 THRU 10/3/01 10004363 00.066 473 - 173413. 634999.00000 0.00 525.00 0.00 525.00 101971 TO 10/3/00 10004362 00 -056 473. 173413- 634999 -00000 0.00 4,162.50 0.00 4,162.50 101980 TO 9/5/00 CHECK TOTAL 0.00 9,257.50 CHECK NO 533089 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 10004483 56234714 020176 001 - 156110. 634999.00000 0.00 97.92 0.00 97.92 100927 C ROBINSON W/E 10/15/00 10004482 56234738 055623 001- 126334. 646311.00000 0.00 829.26 0.00 829.26 101601 E LAWLER W/E 11/5/00 CHECK TOTAL 0.00 927.18 CHECK NO 533384 VENDOR 127090 - MARCO OFFICE SUPPLY 10004446 10260669 113 - 138930 - 651110 -00000 0.00 161.43 0.00 161.43 100394 OFFICE SUPPLIES 10004478 11010651 001 - 122310 - 651110 -00000 0.00 9.33 0.00 9.33 100136 SUPPLIES 10004466 11020723 473 - 173413 - 651110.00000 0.00 432.12 0.00 432.12 101531 SUPPLIES 10004445 10270560 001 - 121810 - 651110 -00000 0.00 39.60 0.00 39.60 100373 OFFICE SUPPLIES 10004466 10300533 473 - 173413 - 651110 -00000 0.00 44.28 0.00 44.28 101531 SUPPLIES NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004467 10310520 916490 SUPPLIES 10004445 10300632 100373 OFFICE SUPPLIES 10004465 10200669 100475 SUPPLIES 10004444 10310660 100303 OFFICE SUPPLIES 10004484 10240611 51263 SUPPLIES 10004441 10310533 100186 10 /00 OFFICE SUPPLIES 10004464 9180550 102354 SUPPLIES 10004477 11010515 100015 SUPPLIES 10004487 11020657 50556 FILE CABINET 10004443 11010510 100240 OFFICE SUPPLIES 10004479 10300505 100163 SUPPLIES 10004488 9110666 50961 SUPPLIES 10004443 11020655 100240 OFFICE SUPPLIES 10004486 10310630 50031 SUPPLIES 10004445 10270599 100373 OFFICE SUPPLIES 10004446 11020665 100394 OFFICE SUPPLIES 10004442 11030540 100186 11 /00 OFFICE SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 404.66 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 412 - 273511 - 651110 -70881 0.00 001 - 121810. 651110.00000 0.00 101 - 163610 - 651110.00000 0.00 001 - 121710 - 651110 -00000 0.00 470 - 173435. 651110 -00000 0.00 778 - 182700. 651110 -00000 0.00 001 - 010510 - 651110.00000 0.00 001 - 122240 - 651110 -00000 0.00 111 - 156341. 651930.00000 0.00 408 - 210105 - 651110 -00000 0.00 001 - 155110 - 651110 -00000 0.00 470 - 173435 - 651110 -00000 0.00 408 - 210105 - 651110 -00000 0.00 111 - 156390 - 651110 -00000 0.00 001 - 121810- 651110 -00000 0.00 113. 138930- 651110 -00000 0.00 109 - 182900 - 651110.00000 0.00 16J2 PAGE 61 AMT NET VCHR DISC 404.66 0.00 83.00 0.00 505.46 0.00 16.44 0.00 49.80 0.00 122.70 0.00 2,351.72 0.00 75.71 0.00 331.41 0.00 12.54 0.00 5.26 0.00 156.25 0.00 42.82 0.00 54.89 0.00 70.71 0.00 114.35 0.00 67.99 0.00 VCHR NET 404.66 83.00 505.46 16.44 49.80 122.70 2.351.72 75.71 331.41 12.54 5.26 156.25 42.82 54.89 70.71 114.35 67.99 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 62 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004485 10230565 111 - 156381- 652990 -00000 0.00 15.00 0.00 15.00 51125 SUPPLIES 10004445 10300559 001. 121810. 651110.00000 0.00 33.66 0.00 33.66 100373 OFFICE SUPPLIES CHECK TOTAL 0.00 5,201.13 CHECK NO 533246 VENDOR 272600 - MARK J. ALDERUCCIO, P.A. 10004374 302 681 - 421190 - 631020 -00000 0.00 162.50 0.00 162.50 K NESMITH 00 -7912 10004374 253 681. 421190 - 631020 -00000 0.00 50.00 0.00 50.00 K NESMITH 00 -7912 10004374 277 681- 421190 - 631020.00000 0.00 287.50 0.00 287.50 K NESMITH 00 -7912 CHECK TOTAL 0.00 500.00 CHECK NO 533339 VENDOR 900030 - MARTHA GINTER 210303 6/12.15 TRAVEL M. GINTER 490 - 144610 - 640300 -00000 0.00 81.00 0.00 81.00 6/12.15 TRAVEL M. GINTER CHECK TOTAL 0.00 81.00 CHECK NO 533062 VENDOR 12080 MARTIN'S UNIFORM 10004370 90414922 001 - 122255 - 652110 -00000 0.00 86.04 0.00 86.04 101663 UNIFORMS CHECK TOTAL 0.00 86.04 CHECK NO 533192 VENDOR 205310 MASQUERADE 10004384 COSTUMES FOR HALLOWEEN 111. 156349- 644600 -00000 0.00 225.00 0.00 225.00 055075 RENTAL OF COSTUMES CHECK TOTAL 0.00 225.00 CHECK NO 533061 VENDOR 11700 MATULAYS CONTRACTORS SUPPLY 10004372 282403 109 - 182901. 652990 -00000 0.00 66.19 0.00 66.19 100193 MISC SUPPLIES CHECK TOTAL 0.00 66.19 CHECK NO 533375 VENDOR 12200 MCCONNELLS TRUE VALUE HARDWARE NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 63 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004386 149939 101 - 163620 - 652990 -00000 0.00 7.72 0.00 7.72 100352 SUPPLIES 10004035 150099 114 - 178971 - 652910.00000 0.00 20.50 0.00 20.50 050270 TRASH CANS 10004382 150072 521 - 122410. 646425.00000 0.00 10.09 0.00 10.09 100129 SUPPLIES 10004388 149956 001 - 155410 - 652910 -00000 0.00 125.10 0.00 125.10 101068 SUPPLIES 10004383 150256 521 - 122410. 646425 -00000 0.00 1.96 0.00 1.96 100129 HARDWARE 10004390 150339 001 - 122240. 652990 -00000 0.00 52.89 0.00 52.89 100027 SUPPLIES 10004384 149946 521 - 122410- 646425 -00000 0.00 32.18 0.00 32.18 100129 SUPPLIES 10004390 150098 001 - 122240. 652990 -00000 0.00 32.10 0.00 32.10 100027 SUPPLIES 10004390 150565 001- 122240. 652990 -00000 0.00 5.64 0.00 5.64 100027 SUPPLIES 10004385 150187 408 - 253212 - 652990.00000 0.00 14.50 0.00 14.50 100225 SUPPLIES 10004390 150270 001 - 122240. 652987 -00000 0.00 3.24 0.00 3.24 100027 SUPPLIES 10004390 150239 001 - 122240 - 652990 -00000 0.00 15.27 0.00 15.27 100027 SUPPLIES 10004390 150638 001 - 122240 - 652990 -00000 0.00 2.42 0.00 2.42 100027 SUPPLIES 10004390 150275 001 - 122240 - 652987.00000 0.00 4.13 0.00 4.13 100027 SUPPLIES 10004390 150105 001 - 122240 - 652990.00000 0.00 10.78 0.00 10.78 100027 SUPPLIES 10004390 150608 001 - 122240 - 652990.00000 0.00 70.85 0.00 70.85 100027 SUPPLIES 10004390 150192 001. 122240- 652990.00000 0.00 6.82 0.00 6.82 100027 SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 64 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004390 150313 001 - 122240 - 652990.00000 0.00 21.55 0.00 21.55 100027 SUPPLIES 10004390 150056 001 - 122240 - 652987 -00000 0.00 15.01 0.00 15.01 100027 SUPPLIES 10004390 150204 001- 122240 - 652990.00000 0.00 14.99 0.00 14.99 100027 SUPPLIES 10004390 150381 001 - 122240 - 652990 -00000 0.00 0.85 0.00 0.85 100027 SUPPLIES 10004390 149739 001 - 122240 - 652990.00000 0.00 35.67 0.00 35.67 100027 SUPPLIES 10004390 150080 001 - 122240 - 652990 -00000 0.00 7.89 0.00 7.89 100027 SUPPLIES 10004390 150385 001 - 122240. 652990 -00000 0.00 10.69 0.00 10.69 100027 SUPPLIES 10004390 150560 001 - 122240. 652990 -00000 0.00 15.28 0.00 15.28 100027 SUPPLIES 10004390 150067 001 - 122240. 652990 -00000 0.00 16.42 0.00 16.42 100027 SUPPLIES 10004390 150405 001 - 122240 - 652990 -00000 0.00 32.27 0.00 32.27 100027 SUPPLIES 10004390 150406 001 - 122240. 652990 -00000 0.00 60.61 0.00 60.61 100027 SUPPLIES 10004390 150268 001 - 122240. 652987 -00000 0.00 5.44 0.00 5.44 100027 SUPPLIES 10004390 150162 001- 122240 - 652987 -00000 0.00 13.40 0.00 13.40 100027 SUPPLIES 10004389 150113 408 - 233350. 652910.00000 0.00 39.88 0.00 39.88 101454 SUPPLIES 10004383 150117 521 - 122410 - 646425 -00000 0.00 7.19 0.00 7.19 100129 HARDWARE 10004387 150130 408 - 233352 - 652910.00000 0.00 41.47 0.00 41.47 100531 SUPPLIES 10004390 150044 001- 122240 - 652990 -00000 0.00 141.63 0.00 141.63 100027 SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 65 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 896.43 CHECK NO 533289 VENDOR 303130 MEDTRONIC PHYSIO CONTROL 10004391 IV 680659 490 - 144610 - 644650.00000 0.00 2,395.00 0.00 2,395.00 100328 SERVICE CHECK TOTAL 0.00 2,395.00 CHECK NO 533216 VENDOR 236840 MEYER LAMINATES, INC. 10004480 613227 001 - 122240.652989.00000 0.00 54.06 001- 122240- 649010.00000 0.00 2.50 0.00 56.56 50094 SUPPLIES CHECK TOTAL 0.00 56.56 CHECK NO 533193 VENDOR 205860 . MIDWEST TAPE EXCHANGE 10004392 287768 307. 156110.652670 -00000 0.00 923.63 0.00 923.63 101356 VIDEO CASSETTES 10004392 289368 307- 156110 - 652670 -00000 0.00 389.87 0.00 389.87 101356 VIDEO CASSETTES 10004392 289366 307 - 156110 - 652670.00000 0.00 1,289.58 0.00 1,289.58 101356 VIDEO CASSETTES CHECK TOTAL 0.00 2,603.08 CHECK NO 533241 VENDOR 264730 - MIKE CARR 10004393 A CHURCHWELL 00.1069 681. 421190 - 631020.00000 0.00 900.00 0.00 900.00 A CHURCHWELL 00 -1069 10004393 A CHURCHWELL 00 -1069 681. 421190 - 631025.00000 0.00 100.00 0.00 100.00 A CHURCHWELL 00.1069 CHECK TOTAL 0.00 1,000.00 CHECK NO 533356 VENDOR 900050 . MIKE PROVOST CAMPAIGN DEPOSIT 210309 REF CAM SIGN DEPOSIT 670- 000000 - 220113.00000 0.00 500.00 0.00 500.00 REFUND CAMPAIGN SIGN DEPOSIT CHECK TOTAL 0.00 500.00 CHECK NO 533096 VENDOR 106140 - MILLIPORE CORP. 10004033 2709693 408 - 253221.652990.00000 0.00 225.00 0.00 225.00 050428 HOLDER 47MM PLASTIC IN LINE NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 66 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 225.00 CHECK NO 533263 VENDOR 285240 - MILTRONICS 10004181 ARL 144842 408.253211- 655200.00000 0.00 417.50 0.00 417.50 102332 EQUIPMENT CHECK TOTAL 0.00 417.50 CHECK NO 533120 VENDOR 129260 MITCHELL & STARK CONSTRUCTION 10004188 1965 408 - 233351 - 646980 -00000 0.00 2,272.20 0.00 2,272.20 102170 REPAIRS CHECK TOTAL 0.00 2,272.20 CHECK NO 533195 VENDOR 207480 MOONWALK AND MORE 10004031 3016500.3A 111 - 156343 - 644600.00000 0.00 125.00 0.00 125.00 050060 BOUNCEHOUSE RENTAL CHECK TOTAL 0.00 125.00 CHECK NO 533321 VENDOR 323810 MORRIS R RICHTER 10004377 R GREEN RENT 11 /00 001.155930- 634153 -00000 0.00 400.00 0.00 400.00 R GREEN RENT 11 /00 CHECK TOTAL 0.00 400.00 CHECK NO 533302 VENDOR 314230 MOTIENT 10004475 100 001 4645 118 - 144210 - 634999 -33791 0.00 45.00 0.00 45.00 101001 11121100 SERVICE 10004475 100 001 4632 118 - 144210 - 634999.33791 0.00 25.00 0.00 25.00 101001 11121100 SERVICE CHECK TOTAL 0.00 70.00 CHECK NO 533092 VENDOR 104190 - NANCI LOCHNER 10004032 MEMBERSHIP DUES 123. 155974.654210 -33074 0.00 25.00 0.00 25.00 051797 REIMBURSEMENT DUES CHECK TOTAL 0.00 25.00 CHECK NO 533265 VENDOR 286580 . NANCY MESA 10004347 11/17 TRAVEL N MESA 123. 155972.640300 -33072 0.00 11.95 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 67 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 123. 155974. 640300 -33074 0.00 22.18 0.00 34.13 11/17 TRAVEL N MESA CHECK TOTAL 0.00 34.13 CHECK NO 533279 VENDOR 295580 NAPA AUTO PARTS 10004182 095197 144 - 144360. 652990 -00000 0.00 12.31 0.00 12.31 051437 PARTS CHECK TOTAL 0.00 12.31 CHECK NO 533063 VENDOR 13070 NAPLES AREA CHAMBER OF COMMERCE 10004509 3006 194 - 101540. 882100.10246 0.00 4,421.03 0.00 4,421.03 3579 - 9/99 CHECK TOTAL 0.00 4,421.03 CHECK NO 533064 VENDOR 13200 NAPLES CAR WASH 10004367 CAR WASH 10 /00 521 - 122410 - 646415 -00000 0.00 573.50 0.00 573.50 100058 74 CAR WASHES CHECK TOTAL 0.00 573.50 CHECK NO 533398 VENDOR 259460 NAPLES COURT REPORTING, INC. 10004005 T -1913 681. 410310 - 633022 -00000 0.00 56.00 0.00 56.00 V SCROFFINS 98 -2336 10004005 5006 -1 681. 410310- 633042 -00000 0.00 215.00 0.00 215.00 M A TREJO 00.1822 10004378 5603 -1 681. 410310- 633051.00000 0.00 13.50 0.00 13.50 A MILES 00 -223 10004005 5623 681 - 410310 - 633032.00000 0.00 30.00 0.00 30.00 R CASTRO 00 -291 10004005 T -1916 681 - 410310 - 633022 -00000 0.00 42.00 0.00 42.00 P A KOLESNIDOV 00 -1086 10004005 5271 681. 410310- 633032 -00000 0.00 30.00 0.00 30.00 D EDISON 99.1550 10004378 5188.2 681. 410310. 633051 -00000 0.00 35.00 0.00 35.00 R VERA 99.2133 10004378 5006 -2 681 - 410310 - 633051.00000 0.00 43.00 0.00 43.00 M TREJO 99 -1822 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 68 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004378 5531.2 681. 410310 - 633051 -00000 0.00 25.00 0.00 25.00 G TAFOYA 00.1271 10004005 5290 -1 681 - 410310. 633042 -00000 0.00 225.00 0.00 225.00 S PORTEE 99 -1558 10004005 T -1911 681. 410310- 633022.00000 0.00 28.00 0.00 28.00 R DELGAUDIO 93 -1870 10004378 5227 -2 681 - 410310 - 633051 -00000 0.00 7.50 0.00 7.50 M LOPEZ 00.346 10004378 T -1921 681- 410310- 633061.00000 0.00 37.50 0.00 37.50 J BELL 98.1827 10004378 5427 -1 681 - 410310 - 633051.00000 0.00 6.00 0.00 6.00 J STELZER 00 -1164 10004005 5591 681 - 410310 - 633032 -00000 0.00 45.00 0.00 45.00 L L SGARP 00 -0851 10004005 T -1920 681 - 410310. 633061 -00000 0.00 30.00 0.00 30.00 S DAILY 961402,930217.971939,941024 10004005 5271 681 - 410310 - 633042 -00000 0.00 47.50 0.00 47.50 D EDISON 99 -1550 10004005 T -1905 681- 410310 - 633022 -00000 0.00 24.00 0.00 24.00 G AREVALO 97 -0610 10004005 5289 681 - 410310- 633032 -00000 0.00 60.00 0.00 60.00 R CASTRO 00.291 10004378 T -1934 681- 410310. 633061.00000 0.00 110.00 0.00 110.00 C SHEKELL 00 -5448 10004005 5188.1 681. 410310- 633042.00000 0.00 175.00 0.00 175.00 R VERA 99 -2133 10004005 5227 -1 681. 410310. 633042 -00000 0.00 37.50 0.00 37.50 M LOPEZ 00 -346 10004378 T -1929 681 - 410310 - 633061 -00000 0.00 35.00 0.00 35.00 R GREEN 98 -2303 10004005 T -1923 681 - 410310 - 633022 -00000 0.00 17.50 0.00 17.50 R DELGUADIO 93 -1870 10004378 T -1941 681. 410310- 633061 -00000 0.00 50.00 0.00 50.00 R GREEN 98-2303 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 0.00 BOARD OF COMMISSIONERS 0.00 15.00 0.00 30.00 SPECIAL DETAILED CHECK REGISTER 0.00 66.00 0.00 FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER 0.00 DESCRIPTION ACCOUNT NO AMT DISC 10004005 5629 -1 0.00 681 - 410310. 633042.00000 0.00 CHECK TOTAL C DAIGLE 99 -1756 10004005 5591 -1 681- 410310 - 633042 -00000 0.00 L L SHARP 00.0851 10004005 T -1914 681 - 410310 - 633061 -00000 0.00 R BRACE 95 -1701 10004005 5639 681 - 410310 - 633022.00000 0.00 C DAIGLE 99 -1756 10004005 5643 681. 410310. 633032 -00000 0.00 C DAIGLE 99.1756 10004005 5294 -1 681 - 410310. 633042 -00000 0.00 S PORTEE 99 -1558 10004005 T- 1930 681. 410310- 633061 -00000 0.00 R BRACE 95 -1901 10004005 5289 681. 410310- 633042 -00000 0.00 R CASTRO 00 -291 10004378 5290 -2 681 - 410310. 633051 -00000 0.00 S PORTEE 99 -1558 10004378 5534 -1 681. 410310- 633051 -00000 0.00 T MORROW 00 -0858 10004378 5629 -2 681 - 410310 - 633051 -00000 0.00 C DAIGLE 99 -1756 10004005 5425 -1 681 - 410310 - 633042 -00000 0.00 T PRATHER 00.1001 CHECK NO 533106 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 10004371 34797 521 - 122410- 646425 -00000 100110 PARTS CHECK NO 533065 VENDOR 13300 - NAPLES DAILY NEWS 10004379 76452 111 - 156341. 654110 -00000 051276 SUBSCRIPTION RENEWAL 16J2 PAGE 69 AMT NET VCHR DISC 57.50 0.00 50.00 0.00 15.00 0.00 30.00 0.00 30.00 0.00 66.00 0.00 15.00 0.00 115.00 0.00 45.00 0.00 53.10 0.00 11.50 0.00 22.50 0.00 CHECK TOTAL 0.00 0.00 45.77 0.00 CHECK TOTAL 0.00 0.00 190.19 0.00 VCHR NET 57.50 50.00 15.00 30.00 30.00 66.00 15.00 115.00 45.00 53.10 11.50 22.50 1,935.60 45.77 45.77 190.19 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 70 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 190.19 CHECK NO 533066 VENDOR 13370 NAPLES FEED & SEED, INC. 10004489 15339 001 - 155410 - 652210 -00000 0.00 59.00 0.00 59.00 101555 SUPPLIES CHECK TOTAL 0.00 59.00 CHECK NO 533182 VENDOR 197570 NAPLES GRAPHICS & PRINTING, INC. 10004038 33698 001- 156110- 647110 -00000 0.00 734.26 0.00 734.26 101704 PRINTING CHECK TOTAL 0.00 734.26 CHECK NO 533154 VENDOR 170150 - NEAPOLITAN TRAVEL INC. 10004330 0045119 669- 100220- 640300 -00000 0.00 689.00 0.00 689.00 102241 D. WALLACE 11/14 -17 CHECK TOTAL 0.00 689.00 CHECK NO 533452 VENDOR 318580 - NEUBERT CONSTRUCTION SERVICES 10004495 20137 160. 162518. 763100 -66069 0.00 65,079.25 0.00 65,079.25 6567 CONCRETE WORK CHECK TOTAL 0.00 65,079.25 CHECK NO 533235 VENDOR 259490 - NEUROPSYCHIATRIC ASSOC. 10004375 13191 B ESTRADA SR 12/2/9 681 - 421190 - 631010 -00000 0.00 600.00 0.00 600.00 B ESTRADA SR 99 -2177 CHECK TOTAL 0.00 600.00 CHECK NO 533314 VENDOR 322210 - NEW HORIZONS CLC OF SOUTHWEST FLA. 10004346 REGIST T BILLINGS 12/14 111 - 138313 - 640310 -00000 0.00 150.00 0.00 150.00 050525 REGIST T BILLINGS 12114 CHECK TOTAL 0.00 150.00 CHECK NO 533357 VENDOR 900050 - NORDIC INVESTMENT CORP 210298 REFUND 223297 NORDIC 113 - 000000 - 115420 -00000 0.00 10.00 0.00 10.00 NORDIC INVEST REFUND CHECK TOTAL 0.00 10.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 71 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 533280 VENDOR 296460 NORTH NAPLES BLUEPRINT 10004376 13685 331.163650- 647110 -62031 0.00 283.80 0.00 3042 BLUEPRINTS 10004376 13684 331 - 163650 - 647110 -62031 0.00 25.80 0.00 3042 BLUEPRINTS CHECK TOTAL 0.00 CHECK NO 533217 VENDOR 237270 NUCO2, INC. 10004369 NR 07681363 111 - 156313.652311.00000 0.00 50.45 0.00 101595 CO2 CHECK TOTAL 0.00 CHECK NO 533067 VENDOR 14140 OFFICE FURNITURE & DESIGN 10004036 046060 111 - 138911 - 652910 -00000 0.00 220.64 0.00 050669 KEYBOARD TRAY W/ PALMREST CHECK TOTAL 0.00 CHECK NO 533264 VENDOR 285590 - OFFICE MAX 10004034 0756 00001 77568 11/2/00 408. 233350.651110 -00000 0.00 299.99 0.00 050937 LASER PAPER 10004030 0756 00001 73260 10/31 001 - 121152 - 652920 -00000 0.00 269.99 0.00 051140 PC SOFTWARE 10004500 13193506 408 - 233352 - 651910 -00000 0.00 149.99 0.00 050710 EXTERNAL MODEM FOR COMPUTER CHECK TOTAL 0.00 CHECK NO 533168 VENDOR 182210 OFFICE PAVILION 10004045 19213 301 - 120402 - 763100.80524 0.00 3,915.00 0.00 7049 SERVICES CHECK TOTAL 0.00 CHECK NO 533169 VENDOR 183810 OMNIGRAPHICS INC. 10004476 12713 307 - 156110. 766100 -00000 0.00 131.87 0.00 051841 PHONE BOOKS 10004476 12220 307 - 156110. 766100.00000 0.00 122.78 0.00 051841 PHONE BOOKS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 72 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533141 VENDOR 157710 ORIENTAL TRADING COMPANY INC. 10004368 321121659.01 111 - 156380 - 652990 -00000 0.00 261.52 0.00 101384 SUPPLIES CHECK TOTAL 0.00 CHECK NO 533068 VENDOR 14340 OUTSIDE - INSIDE 10004481 02952 001 - 156110 - 646710 -00000 0.00 90.00 0.00 100930 MAINTENANCE CHECK TOTAL 0.00 CHECK NO 533205 VENDOR 224590 PALM MEDICAL SUPPLY CORP. 10004137 110200 001 - 155930 - 652810.00000 0.00 93.20 0.00 051324 MEDICAL SUPPLIES CHECK TOTAL 0.00 CHECK NO 533116 VENDOR 124850 PALM ORTHOPEDICS 10004344 6237 001.155930- 652810 -00000 0.00 230.80 0.00 101885 C EMERTON CHECK TOTAL 0.00 CHECK NO 533236 VENDOR 259870 PATRICK C. WEBER, P.A. 10004326 13886 681- 421190. 631020 -00000 0.00 535.00 0.00 A. DELGADO 00 -1460 CHECK TOTAL 0.00 CHECK NO 533180 VENDOR 197240 PC MAGAZINE 10004142 P.0 MAG 2YR SUBSCRIPTION 111 - 138313.654110.00000 0.00 69.97 0.00 050524 SUBSCRIPTION CHECK TOTAL 0.00 CHECK NO 533225 VENDOR 247350 - PEDERSEN PRINTING 10004135 1073 113 - 138915 - 652990.00000 0.00 114.00 0.00 051143 TWO SIDED BUSSINESS CARDS 10004136 1075 001 - 156110 - 647110.00000 0.00 216.00 0.00 051355 PATRON REQUEST NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004155 1077 100799 PRINTING SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001 - 000000. 142900 -00000 0.00 16J2 PAGE 73 AMT NET VCHR DISC 192.00 0.00 CHECK TOTAL 0.00 CHECK NO 533438 VENDOR 276020 PETROLEUM TRADERS CORP. 10004350 218475 521 - 122450 - 652410 -00000 0.00 5,807.81 0.00 100062 FUEL 10004350 218477 521 - 122450. 652410 -00000 0.00 1.094.69 0.00 100062 FUEL 10004350 218723 521 - 122450 - 652410.00000 0.00 3,261.17 0.00 100062 FUEL 10004350 219162 521 - 122450 - 652410 -00000 0.00 7,680.86 0.00 100062 FUEL 10004349 15663A 521 - 122450 - 652410.00000 0.00 10,688.03- 0.00 100062 FUEL 10004350 218926 521 - 122450 - 652410 -00000 0.00 695.01 0.00 100062 FUEL 10004350 219037 521. 122450- 652410 -00000 0.00 5,090.60 0.00 100062 FUEL 10004350 218504 521 - 122450 - 652410 -00000 0.00 339.58 0.00 100062 FUEL 10004350 217118 521 - 122450. 652410.00000 0.00 7,858.28 0.00 100062 FUEL 10004350 217814 521. 122450- 652410 -00000 0.00 3.324.14 0.00 100062 FUEL 10004350 218815 521 - 122450 - 652410 -00000 0.00 3,225.12 0.00 100062 FUEL 10004350 218925 521. 122450- 652410 -00000 0.00 1,415.36 0.00 100062 FUEL CHECK TOTAL 0.00 CHECK NO 533201 VENDOR 217960 PHIL BURNHAM SUPPLY 10004156 053496 408 - 253212 - 655200 -00000 0.00 45.00 0.00 102135 SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 74 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 45.00 CHECK NO 533252 VENDOR 278580 - PHIL CRAMER 10004132 10/23 -26 TRAVEL P.CRAMER 408- 253212 - 640300 -00000 0.00 75.00 0.00 75.00 10/23 -26 TRAVEL P. CRAMER CHECK TOTAL 0.00 75.00 CHECK NO 533275 VENDOR 291590 PHILIP L. HAMILTON 10004327 G TAJOYA 00 -1271 681 - 421190.631020 -00000 0.00 1,086.45 0.00 1,086.45 G TAJOYA 00.1271 CHECK TOTAL 0.00 1,086.45 CHECK NO 533358 VENDOR 900050 PHILIP M PAUL 210312 REFUND 233249 PAUL 113 - 000000 - 115420 -00000 0.00 15.00 0.00 15.00 REFUND 233249 PAUL CHECK TOTAL 0.00 15.00 CHECK NO 533446 VENDOR 295900 PITMAN- HARTENSTEIN ASSOCIATES 10004308 PH&A #20445 313.163673- 631400 -62031 0.00 1.872.00 0.00 1,872.00 4791 - 10 /1 THRU 10/31/00 10004507 20367 313 - 163673- 763100 -60171 0.00 609.50 0.00 609.50 7100 - TO 8/31/00 10004461 PH&A #20449 313 - 163673. 631400 -69133 0.00 2,045.00 0.00 2,045.00 918060 - 10 /1 /00 THRU 10/31/00 10004507 20425 313 - 163673 - 763100 -60171 0.00 9,840.50 0.00 9,840.50 7100 - TO 9/30/00 CHECK TOTAL 0.00 14,367.00 CHECK NO 533304 VENDOR 315440 PLUMBMASTER 10004133 50693790 001 - 122240 - 652995 -00000 0.00 78.75 0.00 78.75 050175 REPAIR PART CHECK TOTAL 0.00 78.75 CHECK NO 533448 VENDOR 307160 PMX MEDICAL SPECIALTY PROD. DIST. 10004406 1268159 -01 490 - 144610 - 652720 -00000 0.00 25,220.49 0.00 25,220.49 100742 MEDICAL SUPPLIES NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004406 1268159 -07 100742 MEDICAL SUPPLIES 10004154 12681590 -11 100742 MEDICAL SUPPLIES 10004406 1268159.05 100742 MEDICAL SUPPLIES 10004406 1268159 -10 100742 MEDICAL SUPPLIES 10004406 1268159 -03 100742 MEDICAL SUPPLIES 10004406 1520342 -01 100742 MEDICAL SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 490. 144610- 652720.00000 0.00 490 - 144610 - 652720.00000 0.00 490. 144610- 652720 -00000 0.00 490 - 144610 - 652720.00000 0.00 490 - 144610 - 652720 -00000 0.00 490 - 144610 - 652720.00000 0.00 CHECK NO 533443 VENDOR 288840 - POMEROY COMPUTER RESOURCES 10004153 A110100019 111. 156341- 764900.00000 001 - 156110. 764900 -00000 101994 COMPUTER SUPPLIES 10004324 A110501159 612. 156110- 764900 -00000 101868 COMPUTER SUPPLIES CHECK NO 533255 VENDOR 281580 - POWERSPORTS OF NAPLES INC 10004150 99050287 521. 122410- 646425 -00000 99050287 CHECK NO 533230 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 10004146 PJ502113 521 - 122410 - 652990 -00000 100112 SUPPLIES 10004147 PJ510921 490 - 144610 - 652710 -00000 100122 GASES /DELIVERY 10004359 PJ499488 490. 144610- 652710 -00000 100122 GASES /RENTAL 10004145 PJ512225 408 - 233312. 652990 -00000 101089 WELDING SUPPLIES 16J2 PAGE 75 AMT NET VCHR DISC VCHR NET 5,688.60 0.00 5,688.60 42.90 0.00 42.90 1,137.72 0.00 1.137.72 13,273.40 0.00 13,273.40 2,654.68 0.00 2,654.68 13,273.40- 0.00 13,273.40 - CHECK TOTAL 0.00 34.744.39 0.00 1,000.00 0.00 1,775.00 0.00 2,775.00 0.00 6,815.00 0.00 6,815.00 CHECK TOTAL 0.00 9,590.00 0.00 108.96 0.00 108.96 CHECK TOTAL 0.00 108.96 0.00 45.50 0.00 45.50 0.00 44.00 0.00 44.00 0.00 44.00 0.00 44.00 0.00 29.90 0.00 29.90 NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004359 PJ499488 100122 GASES /RENTAL 10004147 PJ510921 100122 GASES /DELIVERY 10004359 PJ502115 100122 GASES /RENTAL 10004148 PJ502116 101544 WELDING SUPPLIES 10004149 PJ502112 100159 RENT WELDING TANK COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 490. 144610- 641950.00000 0.00 490 - 144610 - 641950 -00000 0.00 490 - 144610 - 644600.00000 0.00 408 - 253211- 652990.00000 0.00 109 - 182901. 644600 -00000 0.00 CHECK NO 533386 VENDOR 159000 - PRECISION CLEANING INC. 10004360 032763 3.00 0.00 001 - 122220 - 634999 -00000 198.25 101768 PRESSURE CLEANING 0.00 10004360 032147 0.00 6.00 001 - 122220- 634999.00000 0.00 101768 PRESSURE CLEANING 142.71 10004360 028885 0.00 1,655.07 001 - 122220. 634999 -00000 1,674.40 101768 PRESSURE CLEANING 605.59 10004360 028870 0.00 750.00 001. 122220- 634999 -00000 750.00 101768 PRESSURE CLEANING 1,651.09 10004360 028872 001 122220 634999 00000 101768 PRESSURE CLEANING 10004360 028882 001 - 122220. 634999 -00000 101768 PRESSURE CLEANING 10004360 028869 001- 122220. 634999 -00000 101768 PRESSURE CLEANING 10004360 028890 001. 122220 - 634999 -00000 101768 PRESSURE CLEANING 10004360 28894 001 - 122220 - 634999 -00000 101768 PRESSURE CLEANING 10004360 028875 001. 122220- 634999 -00000 101768 PRESSURE CLEANING 10004360 028893 001. 122220. 634999 -00000 101768 PRESSURE CLEANING 16J2 PAGE 76 AMT NET VCHR DISC VCHR NET 3.00 0.00 3.00 3.00 0.00 3.00 198.25 0.00 198.25 13.00 0.00 13.00 6.00 0.00 6.00 CHECK TOTAL 0.00 386.65 0.00 85.53 0.00 85.53 0.00 86.43 0.00 86.43 0.00 918.71 0.00 918.71 0.00 380.20 0.00 380.20 0.00 3,506.79 0.00 3,506.79 0.00 142.71 0.00 142.71 0.00 1,655.07 0.00 1,655.07 0.00 1,674.40 0.00 1,674.40 0.00 605.59 0.00 605.59 0.00 750.00 0.00 750.00 0.00 1,651.09 0.00 1,651.09 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 77 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004345 032903 001 - 122220- 634999 -00000 0.00 171.06 0.00 171.06 101768 CLEANING 10004360 028880 001 - 122220 - 634999 -00000 0.00 815.37 0.00 815.37 101768 PRESSURE CLEANING CHECK TOTAL 0.00 12,442.95 CHECK NO 533240 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES 10004435 186235 681- 431590- 634405 -00000 0.00 90.00 0.00 90.00 C SHEKELL 00 5448 10004435 185277 681- 431590 - 634405 -00000 0.00 325.00 0.00 325.00 C SHEKELL 00 5448 10004325 186853 L. HOWARD 681 - 421190. 634405 -00000 0.00 1,528.00 0.00 1,528.00 186853 L. HOWARD 10004435 185276 681 - 431590 - 634405 -00000 0.00 325.00 0.00 325.00 C SHEKELL 00 5448 CHECK TOTAL 0.00 2,268.00 CHECK NO 533203 VENDOR 219810 - PRENTICE HALL 10004134 500844121 001 - 122240 - 654110 -00000 0.00 78.84 0.00 78.84 051660 HANDBOOK /SHIPPING 10004134 500844139 001. 122240- 641950.00000 0.00 9.89 0.00 9.89 051660 HANDBOOK /SHIPPING 10004134 500844139 001 - 122240 - 654110 -00000 0.00 79.95 0.00 79.95 051660 HANDBOOK /SHIPPING CHECK TOTAL 0.00 168.68 CHECK NO 533126 VENDOR 138230 - PRIDE OF FLORIDA. INC. 10004157 ZI064832 001 - 000000 - 142900 -00000 0.00 489.30 0.00 489.30 100798 PRINTING SVC 10004158 ZI064882 001 - 000000. 142900.00000 0.00 735.00 0.00 735.00 101151 PRINTING SVC CHECK TOTAL 0.00 1,224.30 CHECK NO 533330 VENDOR 325270 - PRIME HOSPITALITY 10004456 SNOWFEST CONCERT 111 - 156341. 634999 -00000 0.00 250.00 0.00 250.00 051277 ROOMS FOR DOUG STONE ENTERTA NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 78 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 250.00 CHECK NO 533286 VENDOR 299040 PRIMEDIA WORKPLACE LEARNING 10004151 900135806 146.144380- 654360 -00000 0.00 228.00 0.00 228.00 101753 SVC 11 /00 CHECK TOTAL 0.00 228.00 CHECK NO 533237 VENDOR 259910 PROGRESSIVE TECHNOLOGIES 10004130 5132661.000 001 - 172910 - 641900 -00000 0.00 1,335.00 001 - 172910 - 641950 -00000 0.00 60.00 0.00 1,395.00 101943 DISPLAY MODEL CHECK TOTAL 0.00 1,395.00 CHECK NO 533435 VENDOR 246310 PROJECT INTEGRATION 10004365 #12 413. 263611 - 763100 -73031 0.00 849,245.16 0.00 849,245.16 3122 - TO 10127100 10004365 #12 (RETAINAGE) 413 - 000000- 205100 -00000 0.00 84,924.51- 0.00 84,924.51- 3122 - TO 10127100 (RETAINAGE) CHECK TOTAL 0.00 764,320.65 CHECK NO 533299 VENDOR 312210 PROVIDENT CAPITOL GROUP, INC. 10004152 8541718 001 - 157110 - 641900 -00000 0.00 709.82 0.00 709.82 100427 LEASE 2 MONTHS CHECK TOTAL 0.00 709.82 CHECK NO 533247 VENDOR 272800 PULTE HOME CORPORATION 10004335 REFUND 234614 PULTE 113 - 000000 - 115420 -00000 0.00 82.21 0.00 82.21 REFUND 234614 PULTE CHECK TOTAL 0.00 82.21 CHECK NO 533189 VENDOR 202830 QUICK KEY LOCKSMITH SERVICES 10003746 10181 001 - 122240 - 639965 -00000 0.00 288.75 0.00 288.75 100033 LOCKSMITH SVC 10003326 10802 301.120435- 763100 -80525 0.00 9,90- 0.00 9.90- 050187 DISCOUNT 10003746 10801 001.122240. 639965 -00000 0.00 52.50 0.00 52.50 100033 LOCKSMITH SVC NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 79 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10003746 10803 001 - 122240. 639965 -00000 0.00 5.67- 0.00 100033 DISCOUNT 10003746 10801 001.122240- 639965 -00000 0.00 1.05- 0.00 100033 DISCOUNT 10003326 10802 301 - 120435 - 763100 -80525 0.00 495.00 0.00 050187 LOCKSMITH SVC 10003746 10803 001 - 122240 - 639965 -00000 0.00 283.75 0.00 100033 LOCKSMITH SVC 10003746 10170 001 - 122240 - 639965 -00000 0.00 83.50 0.00 100033 LOCKSMITH SVC CHECK TOTAL 0.00 CHECK NO 533190 VENDOR 202930 RADIO SHACK 10003902 308482 001.443010- 646110 -00000 0.00 106.99 0.00 101505 - MONITOR CHECK TOTAL 0.00 CHECK NO 533170 VENDOR 184070 REAL PROPERTY ANALYSTS INC. 10004460 00- 2898/00 -539 313 - 163673.631990 -60171 0.00 600.00 0.00 102277 - THRU 10/31/00 CHECK TOTAL 0.00 CHECK NO 533331 VENDOR 325280 - REBECCA MANSFIELD 10004348 10/2 -11/6 TRAVEL MANSFIEL 130 - 157710- 640200.00000 0.00 69.60 0.00 10/2.11/6 TRAVEL R MANSFIELD CHECK TOTAL 0.00 CHECK NO 533069 VENDOR 15730 RECORDED BOOKS, LLC. 10003915 ORDER #1147793 001 - 156110.652670 -00000 0.00 77.35 0.00 100854 - BOOKS CHECK TOTAL 0.00 CHECK NO 533249 VENDOR 275110 REDDY ICE CORPORATION 10003914 338. 00077661 408 - 253212.652990.00000 0.00 61.20 0.00 100921 - ICE 1112100 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 80 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10004200 338. 00077091 111. 156341- 652990.00000 0.00 162.00 0.00 50550 - ICE FOR EMPLOYEE PICNIC 10003913 338 - 00077410 408 - 233351. 652990 -00000 0.00 68.40 0.00 101106 - ICE 10/30/00 CHECK TOTAL 0.00 CHECK NO 533340 VENDOR 900030 - RICHARD LOCKERBY 210301 10/23 -26 TRAVEL R.LCKRBY 408 - 253212. 640300 -00000 0.00 75.00 0.00 10/23 -26 TRAVEL R. LOCKERBY CHECK TOTAL 0.00 CHECK NO 533325 VENDOR 324880 RING POWER CORP 10003886 37WJ0365351 001 - 122240 - 646450.00000 0.00 848.63 0.00 102386 - MAINTENANCE CHECK TOTAL 0.00 CHECK NO 533256 VENDOR 281860 ROBBINS TELECOMMUNICATIONS 10003912 C4496 -1000 001. 122240 - 641150.00000 0.00 118.30 0.00 100008 - ANSWERING SERVICE 10003911 C4495.1000 408 - 210105 - 641150 -00000 0.00 408.85 0.00 100924 - ANSWERING SERVICE CHECK TOTAL 0.00 CHECK NO 533290 VENDOR 303240 - ROBERT FLINN RECORDS MGMT CENTER 10003910 0010.00048 001 - 122240 - 639964.00000 0.00 1,993.42 0.00 100024 - RETRIEVAL PROGRAM CHECK TOTAL 0.00 CHECK NO 533359 VENDOR 900050 - ROBERT HALL 210317 REFUND (ROBERT HALL) 113. 000000. 115420 -00000 0.00 15.00 0.00 REFUND 233245 (ROBERT HALL) CHECK TOTAL 0.00 CHECK NO 533144 VENDOR 159900 - SAFECO INC. 10003921 5567394 408 - 253211 - 652990 -00000 0.00 150.00 0.00 101676 - SUPPLIES NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 81 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10003897 5569244 408. 253221. 652990 -00000 0.00 64.10 0.00 64.10 50429 - SAFETY SUPPLIES CHECK TOTAL 0.00 214.10 CHECK NO 533142 VENDOR 159590 - SAM "S CLUB #6364 NAPLES 10004206 5756 6364 012 111 - 156343. 652210.00000 0.00 358.53 0.00 358.53 50772 - SNACKS FOR AFTERSCHOOL PRGRM 10004207 9683 6364 008 111 - 156349 - 652210 -00000 0.00 228.37 0.00 228.37 50787 - HALLOWEEN SPECIAL EVENT CHECK TOTAL 0.00 586.90 CHECK NO 533326 VENDOR 324950 - SANDY WATT 10004201 QX27777 490 - 144610 - 643200.00000 0.00 25.00 0.00 25.00 51772 - REIMBURSEMENT FOR GAS CHECK TOTAL 0.00 25.00 CHECK NO 533426 VENDOR 174790 - SATCO 10003922 223894 408 - 253221. 652310 -00000 0.00 1,073.82 0.00 1,073.82 100265 SULPHURIC ACID 10003901 224066 408. 253221- 652310 -00000 0.00 1,088.82 0.00 1,088.82 100265 SULPHURIC ACID 10003922 223939 408 - 253221 - 652310.00000 0.00 1,081.96 0.00 1,081.96 100265 SULPHURIC ACID 10003908 223991 408 - 253221. 652310 -00000 0.00 1,070.82 0.00 1,070.82 100265 SULPHURIC ACID 10003922 223861 408 - 253221 - 652310.00000 0.00 1,070.82 0.00 1,070.82 100265 SULPHURIC ACID CHECK TOTAL 0.00 5,386.24 CHECK NO 533360 VENDOR 900050 - SAVE THE MANATEE CLUB 210316 REF #31279 (SAVE MANATEE) 111 - 000000 - 115001 -00000 0.00 15.75 0.00 15.75 REF INV #31279 (SAVE THE MANATEE) CHECK TOTAL 0.00 15.75 CHECK NO 533174 VENDOR 193330 - SCOTT PAINT CORP. NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 0.00 298.34 0.00 SPECIAL DETAILED CHECK REGISTER 263.05 0.00 FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 10003900 009044371 001- 122240 - 652999.00000 0.00 27.11 101978 - SUPPLIES CHECK TOTAL 0.00 10003900 009044 001. 122240 - 652999.00000 0.00 101978 - SUPPLIES 10003900 009044689 001 - 122240. 652999 -00000 0.00 101978 - SUPPLIES 10003900 009044368 001 - 122240- 652999.00000 0.00 101978 - SUPPLIES 10003900 009044583 001 - 122240 - 652999 -00000 0.00 101978 - SUPPLIES 10003900 009044985 001 - 122240 - 652999.00000 0.00 101978 - SUPPLIES 10003887 009044473 408- 253212 - 652990 -00000 0.00 102353 - SUPPLIES 10003900 009044673 001 - 122240 - 652999 -00000 0.00 101978 - SUPPLIES 10003900 009044728 001 - 122240. 652999 -00000 0.00 101978 - SUPPLIES 10003900 009044999 001- 122240 - 652999 -00000 0.00 101978 - SUPPLIES 10003900 009044842 001. 122240. 652999 -00000 0.00 101978 - SUPPLIES 16J2 PAGE 82 AMT NET VCHR DISC 66.79 0.00 31.59 0.00 298.34 0.00 59.40 0.00 263.05 0.00 18.04 0.00 186.84 0.00 1,708.38 0.00 21.12 0.00 261.40 0.00 27.11 0.00 CHECK TOTAL 0.00 CHECK NO 533267 VENDOR 287680 - SCOTT W. HOLZEM 10003920 257 681- 431590 - 631020 -00000 0.00 90.00 0.00 101473 - TRAFFIC COURT CHECK TOTAL 0.00 CHECK NO 533315 VENDOR 322350 - SCUBA NEW YORK 10004202 04733 491- 144611 - 652720 -33416 0.00 181.50 0.00 100722 - WHISTLES CHECK TOTAL 0.00 CHECK NO 533284 VENDOR 298330 - SEARS COMMERCIAL ONE VCHR NET 66.79 31.59 298.34 59.40 263.05 18.04 186.84 1,708.38 21.12 261.40 27.11 2,942.06 90.00 90.00 181.50 181.50 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 83 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10003888 3450450 408 - 253212. 652910 -00000 0.00 4.92 0.00 101273 - TOOLS CHECK TOTAL 0.00 CHECK NO 533183 VENDOR 197640 - SELIG CHEMICAL INDUSTRIES 10003907 08164353 408. 253221. 652990 -00000 0.00 143.35 0.00 101747 - SUPPLIES 10003907 08164374 408 - 253221. 652990 -00000 0.00 126.20 0.00 101747 - SUPPLIES 10003907 08164259 408 - 253221. 652990 -00000 0.00 413.42 0.00 101747 - SUPPLIES CHECK TOTAL 0.00 CHECK NO 533114 VENDOR 120880 SEMSCO 10003889 3355498 408 - 253211 - 655200 -00000 0.00 386.10 0.00 102333 - SUPPLIES CHECK TOTAL 0.00 CHECK NO 533222 VENDOR 242720 SETON 10003930 C530766 -01 001. 144510- 652990 -00000 0.00 41.75 0.00 51409 - SUPPLIES FOR DAY TO DAY OPS CHECK TOTAL 0.00 CHECK NO 533271 VENDOR 288890 - SEVERN TRENT ENVIRONMENTAL SERVICES 10004051 11 /00 PELICAN BAY SVS 109 - 182601. 634999 -00000 0.00 1,320.00 109 - 182900. 634999 -00000 0.00 1,360.00 778 - 182700 - 634999 -00000 0.00 1,320.00 0.00 100195 11 /00 CHECK TOTAL 0.00 CHECK NO 533070 VENDOR 16700 - SEWELL DOOR CONTROL & GLASS 10003893 15413 001 - 122240- 646110 -00000 0.00 370.00 0.00 50200 - MICROWAVE MOTION SENSORS CHECK TOTAL 0.00 CHECK NO 533238 VENDOR 260690 - SIGNCRAFT NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10003934 13722 50896 - BANNER FOR MUSEUM COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 198. 157430. 652990 -00000 0.00 CHECK NO 533194 VENDOR 206320 - SIMMONS SECURITY & SOUND SYSTEMS 0.00 10003909 13361 0.00 001- 156180- 634999.00000 0.00 0.00 51419 ALARM MONITORING 0.00 CHECK NO 533167 VENDOR 181480 - SIR SPEEDY PRINTING #5564 39.95 10003906 19310 230.90 198 - 157410 - 647110.00000 0.00 102186 - SUPPLY SHEETS CHECK NO 533071 VENDOR 17090 - SLIFE MATERIALS HANDLING 10003896 00.856 101 - 163630 - 634999 -00000 0.00 51774 TABLE RECONFIGURATION CHECK NO 533199 VENDOR 215640 - SNAP -ON -TOOLS 10003918 64917 521.122410- 652910 -00000 0.00 100059 PARTS /REPAIRS 10003918 64640 521 - 122410 - 652910 -00000 0.00 100059 PARTS /REPAIRS 10003918 64916 521. 122410.652910 -00000 0.00 100059 PARTS /REPAIRS 10003918 64919 521 - 122410 - 652910 -00000 0.00 100059 PARTS /REPAIRS 10003919 65071 521. 122410. 652910 -00000 0.00 100059 REPAIRS /PARTS 10003918 64794 521 - 122410.652910 -00000 0.00 100059 PARTS /REPAIRS 10003918 64792 521. 122410 - 652910 -00000 0.00 100059 PARTS /REPAIRS 10003918 64639 521.122410- 652910 -00000 0.00 100059 PARTS /REPAIRS 16J2 PAGE 84 AMT NET VCHR DISC 253.00 0.00 CHECK TOTAL 0.00 72.00 CHECK TOTAL 632.78 CHECK TOTAL 325.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 253.00 253.00 72.00 72.00 632.78 632.78 325.00 325.00 99.95 0.00 99.95 24.94 0.00 24.94 19.95 0.00 19.95 73.90 0.00 73.90 44.95 0.00 44.95 40.95 0.00 40.95 39.95 0.00 39.95 230.90 0.00 230.90 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 85 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10003918 64808 521 - 122410 - 652910.00000 0.00 70.85 0.00 100059 - PARTS /REPAIRS CHECK TOTAL 0.00 CHECK NO 533300 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 10003890 AA25F 408 - 210151 - 652920 -00000 0.00 70.00 0.00 101801 S/W EQUIPMENT 10003890 A9965 408- 210151- 652920 -00000 0.00 1,104.16 0.00 101801 S/W EQUIPMENT CHECK TOTAL 0.00 CHECK NO 533072 VENDOR 17260 SOLINET 10004205 271546 129 - 156110 - 634200 -33775 0.00 2,399.74 0.00 102411 - USER'S FEES CHECK TOTAL 0.00 CHECK NO 533187 VENDOR 201320 SOUTHEASTERN EMERGENCY EQUIPMENT 10004203 168046 490. 144610- 652720 -00000 0.00 1,248.40 0.00 100716 - TANK W /TOGGLE CHECK TOTAL 0.00 CHECK NO 533434 VENDOR 235550 SOUTHERN MAPPING TECHNOLOGY, INC. 10004216 2K014 -1 333. 163650. 631410 -63051 0.00 81.005.00 0.00 5054 - THRU 10/30/00 CHECK TOTAL. 0.00 CHECK NO 533430 VENDOR 210810 SOUTHERN SERVICES 10004221 1647 111. 163645. 634999 -00000 0.00 9,468.50 0.00 100821 - MOWING CHECK TOTAL 0.00 CHECK NO 533206 VENDOR 226060 SPECIAL LIBRARY SERVICES 10004204 OCTOBER SERVICES 001 - 443010. 634999 -00000 0.00 39.38 0.00 101506 - LIBRARY SERVICES CHECK TOTAL 0.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 86 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533428 VENDOR 195660 SPECTRUM PAINTING & RESTORATION 10004220 00288 301 - 120435 - 763100.80525 0.00 8,507.77 0.00 8.507.77 100988 - PAINTING CHECK TOTAL 0.00 8.507.77 CHECK NO 533073 VENDOR 17410 SPEEDY BLUEPRINTING 10003933 10181722 301. 120402- 763100 -80524 0.00 234.98 0.00 234.98 50186 - COLOR CARTRIDGE CHECK TOTAL 0.00 234.98 CHECK NO 533229 VENDOR 250020 - SPRINT 10004352 362931590 11/7 109 - 182601. 641400 -00000 0.00 30.61 109 - 182900. 641400 -00000 0.00 30.61 778 - 182700- 641400 -00000 0.00 10.21 0.00 71.43 362931590 11/7 CHECK TOTAL 0.00 71.43 CHECK NO 533394 VENDOR 255040 SPRINT 10004353 658 -0783 11/13 -12/12 001. 122240- 641900 -00000 0.00 31.09 0.00 31.09 658 -0783 11/13 -12/12 10004354 262 -8526 11/13 -12/12 001. 156110- 641900 -00000 0.00 95.49 0.00 95.49 262 -8526 11/13.12/12 10004353 774 -5252 10/19 -11/18 001. 121143. 641400 -00000 0.00 234.21 0.00 234.21 774 -5252 10/19 -11/18 10004353 101.2152 10/1 -10/31 001 - 121143. 641400 -00000 0.00 241.03 0.00 241.03 101 -2152 10/1 -10/31 10004351 793 -5655 11/13 -12/12 521 - 122410. 641400 -00000 0.00 153.76 0.00 153.76 793 -5655 11/13 -12/12 10004353 261 -2382 10/25.11/24 001 - 121143 - 641400.00000 0.00 1,373.08 0.00 1,373.08 261.2382 10/25.11/24 10004351 793.7520 11/13 -12/12 521 - 122450 - 641400 -00000 0.00 42.99 0.00 42.99 793 -7520 11/13 -12/12 10004353 643 -9757 10/16 -11/15 001. 121143-641400 -00000 0.00 150.11 0.00 150.11 643.9757 10/16 -11/15 10004354 352 -7000 11/13 -12/12 408 - 253221 - 641100 -00000 0.00 603.29 0.00 603.29 352 -7000 11/13 -12/12 NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004353 793.3795 11/13 -12/12 793 -3795 11/13 -12/12 10004353 093 -2199 10/16 -11/15 093 -2199 10/16 -11/15 10004351 793 -0883 11/13 -12/12 793 -0883 11/13 -12/12 10004353 093 -2466 10/16 -11/15 093 -2466 10/16 -11/15 10004353 092 -4177 10/16 -11/15 092.4177 10/16.11/15 10004351 793 -3671 11/13.12/12 793 -3671 11/13 -12/12 10004353 261.2382 9/25.10/24 261.2382 9/25.10/24 10004354 262 -4130 11/13 -12/12 262 -4130 11/13 -12/12 10004351 394 -2134 11/7 -12/6 394 -2134 11/7.12/6 10004405 455 -4211 10/11 -12/9 455 -4211 10/11.12/9 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 001. 122240 - 641700 -00000 0.00 001 - 121143. 641400.00000 0.00 521 - 122410 - 641400 -00000 0.00 001. 121143 - 641400 -00000 0.00 001. 121143- 641400 -00000 0.00 521 - 122410 - 641400.00000 0.00 001 - 121143. 641400.00000 0.00 001. 156110 - 641900 -00000 0.00 470 - 173442 - 641900.00000 0.00 490 - 144610 - 641900.00000 0.00 CHECK NO 533137 VENDOR 149220 - STEELE TRUCK CENTER 10003917 42983 521 - 122410 - 646425 -00000 100116 - REPAIRS CHECK NO 533341 VENDOR 900030 - STEPHEN LANG 210300 11/5 -8 TRAVEL S. LANG 408 - 253221- 640300.00000 11/5 -8 TRAVEL S. LANG CHECK NO 533333 VENDOR 325510 - STEVE EPRIGHT 10004490 5/22 TRAVEL S EPRIGHT 490 - 144610 - 640300.00000 5/22 TRAVEL S EPRIGHT 16J2 PAGE 87 AMT NET VCHR DISC 41.24 0.00 652.56 0.00 25.57 0.00 241.03 0.00 525.90 0.00 23.43 0.00 1,373.08 0.00 271.64 0.00 56.38 0.00 74.50 0.00 CHECK TOTAL 0.00 0.00 28.86 0.00 CHECK TOTAL 0.00 0.00 400.24 0.00 CHECK TOTAL 0.00 0.00 63.00 0.00 VCHR NET 41.24 652.56 25.57 241.03 525.90 23.43 1,373.08 271.64 56.38 74.50 6,210.38 28.86 28.86 400.24 400.24 63.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 88 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533148 VENDOR 163460 . STEVEN P. MARESCA 10003894 CASE 98- 1425CF (J.MASER) 681. 421190 - 634401 -00000 0.00 75.12 0.00 CASE 98- 1425CF (STATE VS. J. MASER) CHECK TOTAL 0.00 CHECK NO 533455 VENDOR 324140 STONE AGE PRODUCTIONS F /S /O DOUG 10004210 12/9/00 SNOWFEST 111- 156341.634999.00000 0.00 12,500.00 0.00 102167 - SNOWFEST CHECK TOTAL 0.00 CHECK NO 533282 VENDOR 297940 SUBWAY 10003931 1077660 001- 121140.634999 -00000 0.00 211.25 0.00 51189 - FOOD 10003931 1077659 001 - 121140- 634999 -00000 0.00 101.75 0.00 51189 . FOOD CHECK TOTAL 0.00 CHECK NO 533076 VENDOR 17800 - SUMMIT HOME RESP. SVC, INC 10003892 003457 123 - 155974 - 634104 -33074 0.00 82.00 0.00 51799 MEDICAL SUPPLIES 10004321 003621 123. 155974 - 634104 -33074 0.00 186.00 0.00 51870 MEDICAL SERVICES CHECK TOTAL 0.00 CHECK NO 533077 VENDOR 17820 SUMMIT MEDICAL SUPPLIES 10003916 137561 001. 155410. 652720 -00000 0.00 49.48 0.00 102140 - SUPPLIES CHECK TOTAL 0.00 CHECK NO 533075 VENDOR 17700 SUNBELT BUSINESS SYSTEMS 10003932 6702 116 - 121830 - 647110 -33297 0.00 120.00 0.00 50993 FLIER /PARTNER IN EDUCATION CHECK TOTAL 0.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 89 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533377 VENDOR 17660 - SUNSHINE ACE HARDWARE 10003899 362421 101.163630- 652990 -00000 0.00 25.72 0.00 25.72 100336 - SUPPLIES /CREDIT 10003925 165071/4825 109. 182901 - 652990 -00000 0.00 13.67 0.00 13.67 100170 - HARDWARE SUPPLIES 10003924 362686 111 - 156332.652990.00000 0.00 30.84 0.00 30.84 100591 - SUPPLIES 10003899 362435 (CREDIT) 101 - 163630 - 652990 -00000 0.00 3.31- 0.00 3.31- 100336 SUPPLIES /CREDIT 10003891 362163 130 - 157710.652990 -00000 0.00 54.37 0.00 54.37 101229 SUPPLIES 10003924 362644 111 - 156332 - 652990 -00000 0.00 6.82 0.00 6.82 100591 SUPPLIES 10003923 414378 001 - 156363 - 652990 -00000 0.00 30.01 0.00 30.01 100644 SUPPLIES 10003924 362434 111 - 156332 - 652990.00000 0.00 52.04 0.00 52.04 100591 SUPPLIES 10003904 363064 101 - 163630 - 652990 -00000 0.00 60.52 0.00 60.52 100336 SUPPLIES 10003899 362436 101 - 163630 - 652990 -00000 0.00 3.31 0.00 3.31 100336 SUPPLIES /CREDIT 10003891 362105 130 - 157710 - 652990 -00000 0.00 227.96 0.00 227.96 101229 SUPPLIES 10003924 362686 111 - 156332 - 652910.00000 0.00 80.03 0.00 80.03 100591 SUPPLIES 10003904 361913 101- 163630 - 652990 -00000 0.00 4.22 0.00 4.22 100336 SUPPLIES 10003924 362644 111.156332- 652910 -00000 0.00 101.47 0.00 101.47 100591 SUPPLIES 10003923 414991 001 - 156363. 652990 -00000 0.00 29.19 0.00 29.19 100644 SUPPLIES 10003923 414764 001.156363.652910 -00000 0.00 144.64 0.00 144.64 100644 SUPPLIES NOVEMBER 28, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10003898 165289/4825 100170 - HARDWARE SUPPLIES 10003923 414764 100644 SUPPLIES 10003923 414378 100644 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 109 - 182602- 652990 -00000 0.00 001 - 156363 - 652990 -00000 0.00 001 - 156363. 652910 -00000 0.00 CHECK NO 533074 VENDOR 17670 - SUNSHINE ACE HARDWARE 10003929 414489 50.59 408 - 233351. 652990 -00000 50.59 101441 SUPPLIES 41.35 10003903 414713 1,004.60 408 - 233351.652990.00000 0.00 101441 SUPPLIES 5.21 10003903 414843 0.00 408 - 233351 - 652990.00000 0.00 101441 SUPPLIES 33.59 CHECK NO 533186 VENDOR 200380 - SUNSHINE ACE HARDWARE 10003927 362429 50.59 408 - 253221 - 652990.00000 50.59 101748 CREDIT /SUPPLIES 41.35 10003927 362569 1,004.60 408- 253221. 652990 -00000 0.00 101748 CREDIT /SUPPLIES 5.21 10003905 362578 0.00 408.253212- 652990 -00000 0.00 100231 SUPPLIES 33.59 10003905 362558 0.00 408.253212- 652990 -00000 0.00 100231 SUPPLIES 153.63 10003927 362693 0.00 408 - 253221- 652990 -00000 0.00 101748 CREDIT /SUPPLIES 28.75 10003927 362809 (CREDIT) 408 - 253221 - 652990 -00000 101748 CREDIT /SUPPLIES 10003928 362570 408-253211.652990 -00000 101631 SUPPLIES 10003905 362649 408 - 253212- 652990 -00000 100231 SUPPLIES 16J2 PAGE 90 AMT NET VCHR DISC VCHR NET 51.16 0.00 51.16 50.59 0.00 50.59 41.35 0.00 41.35 CHECK TOTAL 0.00 1,004.60 0.00 9.00 0.00 9.00 0.00 82.69 0.00 82.69 0.00 41.49 0.00 41.49 CHECK TOTAL 0.00 133.18 0.00 5.21 0.00 5.21 0.00 15.46 0.00 15.46 0.00 33.59 0.00 33.59 0.00 17.81 0.00 17.81 0.00 153.63 0.00 153.63 0.00 85.25- 0.00 85.25- 0.00 28.75 0.00 28.75 0.00 39.06 0.00 39.06 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 91 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 208.26 CHECK NO 533232 VENDOR 257140 . SUNSHINE STATE ONE OF FL.INC 10003895 0011010181 408 - 210130 - 634999 -00000 0.00 1,262.76 0.00 1,262.76 100533 - UTILITY LOCATES CHECK TOTAL 0.00 1,262.76 CHECK NO 533140 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 10003926 001031 -03 111 - 156332.649010.00000 0.00 631.58 0.00 631.58 102130 - FEE 10004310 #1 (RETAINAGE) 346. 000000 - 205100 -00000 0.00 435.90- 0.00 435.90- 6815 #1 (RETAINAGE) 10004310 #1 346.116360- 763100 -80081 0.00 4,359.00 0.00 4,359.00 6815 TO 10/25/00 CHECK TOTAL 0.00 4,554.68 CHECK NO 533080 VENDOR 18690 T -SHIRT EXPRESS 10003938 23184 111 - 156349 - 652110 -00000 0.00 92.00 0.00 92.00 102027 . T- SHIRTS CHECK TOTAL 0.00 92.00 CHECK NO 533078 VENDOR 18020 TAMIAMI FORD INC 10003937 74664 521 - 122410 - 646425 -00000 0.00 94.32 0.00 94.32 100117 REPAIRS 10003937 CM73003 521 - 122410 - 646425 -00000 0.00 92.00- 0.00 92.00- 100117 REPAIRS 10003937 74566 521 - 122410 - 646425 -00000 0.00 124.50 0.00 124.50 100117 REPAIRS 10003937 CM74489 521.122410. 646425 -00000 0.00 150.00- 0.00 150.00- 100117 REPAIRS 10003937 74635 521. 122410.646425 -00000 0.00 24.16 0.00 24.16 100117 REPAIRS CHECK TOTAL 0.00 0.98 CHECK NO 533112 VENDOR 117110 - TAMPA BAY TRANE SERVICE NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 92 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10003939 250501 001. 122240- 652997.00000 0.00 115.88 0.00 100042 - REPAIRS CHECK TOTAL 0.00 CHECK NO 533079 VENDOR 18040 TAYLOR RENTAL 10004131 1- 191943 -01 001.172930.652910 -00000 0.00 1,050.00 0.00 101515 MOWERS CHECK TOTAL 0.00 CHECK NO 533332 VENDOR 325290 TESSIE SILLERY 10004209 NEW PETTY CASH 001 - 000000.102600 -00000 0.00 100.00 0.00 NEW PETTY CASH CHECK TOTAL 0.00 CHECK NO 533048 VENDOR 5440 THE DUMONT COMPANY 10004178 74483 111. 156349. 652311 -00000 0.00 376.00 0.00 101245 SUPPLIES 10004179 074553 111. 156313 - 652311.00000 0.00 531.00 0.00 101243 SUPPLIES CHECK TOTAL 0.00 CHECK NO 533278 VENDOR 294870 THE FLORIDA LEGISLATURE 10004258 2000 FL STATUES 17 SETS 001. 010510- 654110 -00000 0.00 3,825.00 0.00 102418 2000 FL STATUES 17 SETS CHECK TOTAL 0.00 CHECK NO 533224 VENDOR 245810 - THE MAILBOX 10004037 SUBSCRIPTION RENEWAL 130.157710.654110 -00000 0.00 24.95 0.00 050032 SUBSCRIPTION RENEWAL CHECK TOTAL 0.00 CHECK NO 533133 VENDOR 145340 . THOMAS SCIENTIFIC 10004091 20002566004 408. 233352 - 764990.00000 0.00 1,600.00 0.00 100568 CORC WTR BATH CHECK TOTAL 0.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 93 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 533342 VENDOR 900030 - THOMAS WHITE 210302 6/12 -15 TRAVEL T. WHITE 490 - 144610 - 640300 -00000 0.00 81.00 0.00 6/12.15 TRAVEL T. WHITE CHECK TOTAL 0.00 CHECK NO 533418 VENDOR 142340 - TINDALE, OLIVER & ASSOCIATES INC. 10004315 21501.00/3 126.138331- 634999 -33207 0.00 11,624.00 0.00 102340 . TO 8/31/00 10004315 21501.00/2 126. 138331 - 634999 -33207 0.00 13,726.00 0.00 102340 . TO 7/31/00 10004315 21501.00/4 126 - 138331. 634999 -33207 0.00 13,575.00 0.00 102340 - TO 9/30/00 10004315 21501.00/1 126 - 138331 - 634999.33207 0.00 1,277.00 0.00 102340 - TO 6/30/00 CHECK TOTAL 0.00 CHECK NO 533283 VENDOR 298190 TOLL BROTHERS, INC. 10004143 REFUND 233276 TOLL 113. 000000 - 115420 -00000 0.00 9.60 0.00 REFUND TOLL 233276 CHECK TOTAL 0.00 CHECK NO 533320 VENDOR 323550 TOUCH POINT 10003950 TPI0011391 001 - 454010 - 651110.00000 0.00 527.00 0.00 101873 - MEDIA CHECK TOTAL 0.00 CHECK NO 533439 VENDOR 279010 TOURISM ALLIANCE OF COLLIER COUNTY 10004510 TDC #1014 196 - 101540 - 631990 -00000 0.00 6,850.00 0.00 101765 - 8/14/00 CHECK TOTAL 0.00 CHECK NO 533329 VENDOR 325190 TRADELINE INC. 10004333 REG D RODRIGUEZ 12111 -12 001. 122240 - 654360 -00000 0.00 1,190.00 0.00 102482 REGIST D RODRIGUEZ 12111 -12 CHECK TOTAL 0.00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 94 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533431 VENDOR 214150 TRIAX, INC. 10004322 30 /RODEO 001 - 172930.652310 -00000 0.00 56,700.00 0.00 56,700.00 101170 HERBICIDE CHECK TOTAL 0.00 56,700.00 CHECK NO 533212 VENDOR 232330 ULVERSCROFT 10003940 00079369 355 - 156190 - 766100 -00000 0.00 181.80 0.00 181.80 102118 - LARGE PRINT CHECK TOTAL 0.00 181.80 CHECK NO 533392 VENDOR 214530 UNIFIRST CORP. 10004358 918 0219024 408.253212- 652130.00000 0.00 48.60 0.00 48.60 100232 UNIFORMS 10004162 918 0218806 101. 163630 - 652130 -00000 0.00 80.48 0.00 80.48 100339 UNIFORMS 10004160 918 0218809 521 - 122410.652130 -00000 0.00 97.91 0.00 97.91 918 0218809 10004358 918 0217963 408.253212- 652130 -00000 0.00 49.45 0.00 49.45 100232 UNIFORMS 10004161 918 0218024 109.182901- 652990.00000 0.00 3.79 0.00 3.79 100179 UNIFORMS 10004358 918 0217615 408 - 253212 - 652130 -00000 0.00 182.49 0.00 182.49 100232 UNIFORMS 10004404 918 0218803 101. 163620.652130.00000 0.00 234.26 0.00 234.26 100355 UNIFORMS 10004404 918 0218561 101- 163620.652130.00000 0.00 76.37 0.00 76.37 100355 UNIFORMS 10004429 918 0216418 408 - 233312 - 652130 -00000 0.00 91.34 0.00 91.34 100748 UNIFORMS 10004167 918 0218818 111.156381- 634999 -00000 0.00 2.10 0.00 2.10 101338 UNIFORMS 10004337 918 0217971 101 - 163646 - 652130 -00000 0.00 38.52 0.00 38.52 100550 UNIFORMS 10004168 918 0219026 408 - 253250. 652130.00000 0.00 33.81 0.00 33.81 101371 UNIFORMS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 95 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004173 918 0218811 470 - 173441 - 652130 -00000 0.00 28.48 0.00 28.48 101264 UNIFORMS 10004161 918 0218024 109- 182602 - 652130.00000 0.00 36.73 0.00 36.73 100179 UNIFORMS 10004331 918 0218808 408. 233312. 652130 -00000 0.00 108.32 0.00 108.32 100748 UNIFORMS 10004339 918 0217609 408. 233312 - 652130.00000 0.00 90.13 0.00 90.13 100748 UNIFORMS 10004343 918 0218026 408 - 253211. 652130 -00000 0.00 60.25 0.00 60.25 101632 UNIFORMS 10004174 918 0217369 408 - 233351. 652130.00000 0.00 6.00 0.00 6.00 101118 UNIFORMS 10004171 918 0219027 408. 253221- 652130.00000 0.00 72.36 0.00 72.36 101719 UNIFORMS 10004163 918 0218558 408. 210130- 652130 -00000 0.00 35.61 0.00 35.61 100534 UNIFORMS 10004165 918 0218815 408. 233350 - 652130 -00000 0.00 24.97 0.00 24.97 100562 UNIFORMS 10004128 918 0216414 408. 233352. 652130 -00000 0.00 111.16 0.00 111.16 100520 UNIFORMS 10004358 918 0218814 408. 253212- 652130.00000 0.00 182.49 0.00 182.49 100232 UNIFORMS 10004161 918 0218024 109. 182602- 652130.00000 0.00 17.60 0.00 17.60 100179 UNIFORMS 10004164 918 0219028 101 - 163646. 652130 -00000 0.00 56.32 0.00 56.32 100550 UNIFORMS 10004159 918 0217610 521 - 122410 - 652130 -00000 0.00 97.91 0.00 97.91 918 0217610 10004172 918 0218805 001 - 122240 - 652130 -00000 0.00 106.17 0.00 106.17 100009 UNIFORMS 10004167 918 0217619 111. 156381- 634999 -00000 0.00 2.10 0.00 2.10 101338 UNIFORMS 10004336 918 0217967 408. 253250- 652130 -00000 0.00 33.81 0.00 33.81 101371 UNIFORMS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 96 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004174 918 0218557 408 - 233351. 652130.00000 0.00 197.50 0.00 197.50 101118 UNIFORMS 10004170 918 0217611 001 - 155410. 652130 -00000 0.00 22.84 0.00 22.84 101633 UNIFORMS 10004356 918 0217370 101- 163620 - 652130 -00000 0.00 75.76 0.00 75.76 100355 UNIFORMS 10004357 918 0217644 408. 253212 - 652120 -00000 0.00 47.82 0.00 47.82 050418 UNIFORMS 10004170 918 0218810 001 - 155410. 652130 -00000 0.00 22.83 0.00 22.83 101633 UNIFORMS 10004341 918 0218287 408 - 210151 - 652130.00000 0.00 40.90 0.00 40.90 101345 UNIFORMS 10004167 918 0218818 111. 156381. 652130 -00000 0.00 4.18 0.00 4.18 101338 UNIFORMS 10004167 918 0217619 111. 156381- 652130 -00000 0.00 4.18 0.00 4.18 101338 UNIFORMS 10004342 918 0217969 408. 253221 - 652130.00000 0.00 72.36 0.00 72.36 101719 UNIFORMS 10004169 918 0219254 408 - 253211 - 652130 -00000 0.00 55.59 0.00 55.59 101632 UNIFORMS 10004338 918 0217367 408 - 210130 - 652130 -00000 0.00 37.24 0.00 37.24 10534 UNIFORMS 10004173 918 0220020 470. 173441. 652130 -00000 0.00 26.73 0.00 26.73 101264 UNIFORMS 10004166 918 0218020 408 - 233313. 652130 -00000 0.00 16.71 0.00 16.71 101004 UNIFORMS 10004340 918 0217366 408- 233351 - 652130 -00000 0.00 191.82 0.00 191.82 101118 UNIFORMS 10004332 918 0219251 408 - 233313. 652130.00000 0.00 16.71 0.00 16.71 101004 UNIFORMS 10004165 918 0217616 408 - 233350 - 652130 -00000 0.00 24.97 0.00 24.97 100562 UNIFORMS 10004174 918 0218560 408 - 233351 - 652130 -00000 0.00 6.00 0.00 6.00 101118 UNIFORMS NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 97 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004356 918 0217604 101 - 163620 - 652130 -00000 0.00 229.54 0.00 229.54 100355 UNIFORMS 10004357 918 0217645 408 - 253212 - 652120 -00000 0.00 47.82 0.00 47.82 050418 UNIFORMS CHECK TOTAL 0.00 3,151.03 CHECK NO 533441 VENDOR 281240 UNITED MECHANICAL INC 10004219 4083 301. 120435. 763100 -80162 0.00 15,431.63 0.00 15,431.63 5811 - INSTALLATION CHECK TOTAL 0.00 15,431.63 CHECK NO 533082 VENDOR 18900 UNITED PARCEL SERVICE 10003941 0000363797 -450 001 - 000000 - 142900.00000 0.00 187.78 0.00 187.78 101177 - SHIPMENTS CHECK TOTAL 0.00 187.78 CHECK NO 533257 VENDOR 282270 UNITED RENTAL 10003956 14114756.001 101 - 163620 - 644600 -00000 0.00 38.38 0.00 38.38 50988 - ROTARY HAMMER CHECK TOTAL 0.00 38.38 CHECK NO 533405 VENDOR 228990 UNITED STATES POSTAL SERVICE 10004323 10240422 001 - 000000- 141400 -00000 0.00 32,000.00 0.00 32,000.00 AND CHECK TOTAL 0.00 32,000.00 CHECK NO 533081 VENDOR 18860 - UNIVERSITY OF FLORIDA 50999 REGIST R. DAVILLA 12/5 470 - 173410 - 654360 -00000 0.00 155.00 0.00 155.00 REGIST R. DAVILLA 12/5 050999 50999 REGIST R. MCKELLER 12/5 470 - 173410. 654360 -00000 0.00 155.00 0.00 155.00 REGIST R. MCKELLAR 12/5 050999 CHECK TOTAL 0.00 310.00 CHECK NO 533453 VENDOR 318860 - US BIOSYSTEMS, INC. 10004090 81443 408. 233350 - 634999.00000 0.00 148.00 0.00 148.00 100561 ANALYSIS NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004090 81581 100561 ANALYSIS 10004068 80640 101374 ANALYIS 10004090 81702 100561 ANALYSIS 10004090 81719 100561 ANALYSIS 10004068 80982 101374 ANALYIS 10004090 81644 100561 ANALYSIS 10004065 81025 7004 ANALYSIS 10004065 81033 7004 ANALYSIS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC 408 - 233350 - 634999 -00000 0.00 408 - 253250 - 634999 -00000 0.00 408 - 233350 - 634999 -00000 0.00 408 - 233350 - 634999 -00000 0.00 408. 253250 - 634999.00000 0.00 408. 233350- 634999 -00000 0.00 414. 263611. 634999 -74030 0.00 414 - 263611 - 634999 -74030 0.00 CHECK NO 533273 VENDOR 289040 - US HOME CORPORATION 10004144 REFUND 233634 US 113 - 000000. 115420 -00000 REFUND 233634 US CHECK NO 533226 VENDOR 248570 - VARGAS LAWN MAINTENANCE 10004141 10 /00 MAINT 139 - 172531 - 634999 -00000 100865 10 /00 MAINT CHECK NO 533303 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 10003945 A2. 005438 313 - 163611 - 641150.00000 102275 - PAGERS 10003954 A2- 013995 001 - 156363 - 641150 -00000 51163 - PAGER SVC FOR AL MADSEN 10003944 A2- 125218 408 - 210151 - 641150 -00000 101349 - PAGERS 11 /1. 11/30/00 16J2 PAGE 98 AMT NET VCHR DISC 368.00 0.00 356.00 0.00 368.00 0.00 79.00 0.00 2,353.00 0.00 288.00 0.00 1,618.00 0.00 1,543.00 0.00 CHECK TOTAL 0.00 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 45.00 0.00 750.00 0.00 750.00 CHECK TOTAL 0.00 750.00 0.00 18.14 0.00 18.14 0.00 4.56 0.00 4.56 0.00 21.25 0.00 21.25 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 99 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10003943 A2- 013336 114.178970. 641150 -00000 0.00 15.12 0.00 15.12 100508 - PAGERS 11 /1- 11/30/00 10003942 A2. 006266 114 - 178970. 641150 -00000 0.00 8.62 0.00 8.62 100507 - PAGERS 11 /1. 11/30/00 CHECK TOTAL 0.00 67.69 CHECK NO 533083 VENDOR 19260 - VICS SHOE REPAIR 10003946 1083 470. 173441. 652110.00000 0.00 577.00 0.00 577.00 101791 SAFETY BOOTS 10003946 1083 470 - 173442. 652110 -00000 0.00 265.20 0.00 265.20 101791 SAFETY BOOTS 10004082 12055 144- 144360- 652110 -00000 0.00 241.30 0.00 241.30 50478 REPAIR 10004082 12054 144 - 144360 - 652110.00000 0.00 151.30 0.00 151.30 50478 REPAIR 10004083 12058 144.144360- 652110.00000 0.00 151.30 0.00 151.30 50479 SHOE REPAIR CHECK TOTAL 0.00 1,386.10 CHECK NO 533115 VENDOR 122690 VICTOR J. LATAVISH, P.A. 10004213 VL -00.4 368 - 116360 - 763100.00166 0.00 800.00 0.00 800.00 2728 . THRU 10/30/00 CHECK TOTAL 0.00 800.00 CHECK NO 533172 VENDOR 185990 VWR SCIENTIFIC 10004109 5509929 408 - 233350 - 652310.00000 0.00 107.70 0.00 107.70 100563 CHEMICALS 10004109 5526380 408 - 233350 - 652990 -00000 0.00 271.31 0.00 271.31 100563 CHEMICALS 10004109 5534173 408 - 233350 - 652990 -00000 0.00 60.00 0.00 60.00 100563 CHEMICALS 10004109 5509931 408 - 233350 - 652990 -00000 0.00 317.10 0.00 317.10 100563 CHEMICALS 10004109 5509930 408 - 233350 - 652310 -00000 0.00 109.20 0.00 109.20 100563 CHEMICALS NOVEMBER 28, 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 ACCOUNT NO AMT DISC CHECK NO 533184 VENDOR 197700 - WAL -MART STORE #01 -1119 10003948 0303102 TASK 144 111 - 138911 - 652990.00000 10004085 101424 SUPPLIES 001. 157110 - 643300 -00000 10003948 0303314 /00 100424 111 - 138911 - 652990 -00000 10004400 101424 SUPPLIES 111 - 156332. 643300 -00000 10003953 8186122 11/5/00 113 - 138312 - 652990 -00000 10004400 51767 - SUPPLIES 408 - 253212 - 643300 -00000 CHECK NO 533429 VENDOR 207950 - WASTE MANAGEMENT INC. OF FLORIDA 10004506 C/0 #1 TASK 144 470 - 173414.634999 -59010 10004085 916893 10/99 001. 157110 - 643300 -00000 10004506 1002 /00 100424 470 - 173414 - 634999 -59010 10004400 916893 8/00 111 - 156332. 643300 -00000 10004506 1001 11/5/00 470- 173414 - 634999.59010 10004400 916893 8/00 408 - 253212 - 643300 -00000 10004506 C/0 #1 TASK 145 470 - 173414 - 634999 -59010 10004400 916893 11/99 001 - 156363 - 643300.00000 CHECK NO 533382 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 10004400 0077293/86565743 11/5/00 408 - 253212. 643300.00000 0.00 007293 - 86565743 11/5/00 9.88 10004085 1499878/0077680 11 /00 001. 157110 - 643300 -00000 1499878/007680 11 /00 100424 46.11 10004400 0076118/1508117 11/5/00 111 - 156332. 643300 -00000 0.00 0076118/1508117 11/5/00 51,889.98 10004400 0077191/1486636 11/5/00 408 - 253212 - 643300 -00000 0.00 0077191/1486636 11/5/00 114,609.92 10004400 0077508/1505851 11/5/0 001 - 156363 - 643300.00000 0.00 0077508/1505851 11/5/00 118.30 10004400 0077505/1501694 11/5/00 001 - 156363 - 643300 -00000 0.00 0077505/1501694 11/5/00 290.16 16J2 PAGE 100 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 865.31 0.00 3.75 0.00 3.75 0.00 9.88 0.00 9.88 0.00 32.48 0.00 32.48 CHECK TOTAL 0.00 46.11 0.00 102,225.20 0.00 102,225.20 0.00 51,889.98 0.00 51,889.98 0.00 7,627.85 0.00 7,627.85 0.00 114,609.92 0.00 114,609.92 CHECK TOTAL 0.00 276,352.95 0.00 118.30 0.00 118.30 0.00 84.81 0.00 84.81 0.00 290.16 0.00 290.16 0.00 375.49 0.00 375.49 0.00 172.53 0.00 172.53 0.00 306.02 0.00 306.02 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 101 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004400 0077537/2328597 11/5/00 001. 156363- 643300 -00000 0.00 375.49 0.00 375.49 0077537/2328597 11/5/00 10004400 0075243/1490811 11/5/00 113 - 138900 - 643300 -00000 0.00 375.49 0.00 375.49 0075243/1490811 11/5/00 10004400 0077519/2160394 11/5/00 111 - 156332 - 643300.00000 0.00 118.30 0.00 118.30 007519/2160394 11/5/00 10004400 0075699/2392759 11/5/00 001. 156160- 643300 -00000 0.00 84.81 0.00 84.81 0075699/2392759 11/5/00 10004400 0077484/1487705 11/5/00 111 - 156332 - 643300 -00000 0.00 375.49 0.00 375.49 0077484/1487705 11/5/00 10004400 0077482/1487667 11/5/00 001 - 156363 - 643300 -00000 0.00 306.02 0.00 306.02 0077482/1487667 11/5/00 10004400 0077465/1478943 11/5/00 130 - 157710 - 643300 -00000 0.00 223.16 0.00 223.16 0077465/1478943 11/5/00 10004400 0077281/2392864 11/5/00 001 - 122220 - 634999 -00000 0.00 84.81 0.00 84.81 0077281/2392864 11/5/00 10004400 007483/1487683 11/5/00 111. 156332- 643300 -00000 0.00 375.49 0.00 375.49 0077483/1487683 11/5/00 10004400 0077565/8656840 11/5/00 111 - 156332 - 643300 -00000 0.00 203.65 0.00 203.65 0077565/8656840 11/5/00 10004400 0076577/1501996 11/5/00 109 - 182602- 643300 -00000 0.00 51.00 109 - 182901. 643300.00000 0.00 152.65 0.00 203.65 0076577/1501996 11/5/00 10004400 0075371/1484692 11/5/00 408 - 233312 - 643300.00000 0.00 141.48 0.00 141.48 0075371/1484692 11/5/00 10004400 0075370/148684 11/5/00 408. 253211 - 643300 -00000 0.00 203.65 0.00 203.65 0075370/1484684 11/5/00 10004400 0075663/1507838 11/5/00 001 - 156145 - 643300 -00000 0.00 9.60 0.00 9.60 0075663/1507838 11/5/00 10004492 28496/2404951 10/31/00 001 - 122240 - 643300 -00000 0.00 396.55 0.00 396.55 28496/2404951 10/31/00 10004400 0063681/1490811 9/5/00 113 - 138900 - 643300.00000 0.00 364.51 0.00 364.51 0063681/1490811 9/5/00 10004400 0074698/2392724 11/5/00 001. 156180 - 643300.00000 0.00 84.81 0.00 84.81 0075698/2392724 11/5/00 NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 102 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004400 0077257/2214338 11/5/00 408. 253221 - 643300.00000 0.00 118.30 0.00 118.30 0077257/2214338 11/5/00 10004400 0075613/1471553 11/5/00 001- 156140. 643300 -00000 0.00 9.60 0.00 9.60 0075613/1471553 11/5/00 10004400 0077188/1485915 11/5/00 408.233352- 643300 -00000 0.00 631.49 0.00 631.49 0077188/1485915 11/5/00 10004400 0076082/1503271 11/5/00 001.156363- 643300 -00000 0.00 375.49 0.00 375.49 0076082/1503271 11/5/00 10004400 0075416/1586193 11/5/00 408 - 233351.643300 -00000 0.00 118.30 0.00 118.30 0075416/1586193 11/5/00 CHECK TOTAL 0.00 6,527.45 CHECK NO 533138 VENDOR 151900 - WATER TREATMENT & CONTROL CO. 10003949 047913 408 - 233352 - 652910 -00000 0.00 729.65 0.00 729.65 100941 - PARTS CHECK TOTAL 0.00 729,65 CHECK NO 533118 VENDOR 126910 WAYNE - WILES CARPET 10004081 CG009254 490- 144610 - 762200.00000 0.00 2,694.16 0.00 2,694.16 101566 CARPET CHECK TOTAL 0.00 2,694.16 CHECK NO 533417 VENDOR 132740 WAYNE WILES CARPET, INC. 10004218 CG011758 301. 120435- 763100 -80525 0.00 19,862.96 0.00 19,862.96 100933 - INSTALLATION CHECK TOTAL 0.00 19,862.96 CHECK NO 533295 VENDOR 307120 WEISENBACH SPECIALTY PRINTING 10003957 59793 472 - 173422 - 652990 -00000 0.00 0.00 470 - 173410 - 652990.00000 0.00 400.93 0.00 400.93 50996 - LAPEL PINS, ETC CHECK TOTAL 0.00 400.93 CHECK NO 533084 VENDOR 19640 - WEST FLORIDA SUPPLY CO., INC. 10003947 007819 -01 408 - 233351 - 652990.00000 0.00 218.45 0.00 218.45 101123 - CLEANING MATERIAL NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 103 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533085 VENDOR 19660 WEST PUBLISHING CO 10004084 562 - 411 - 878/3687 001. 010510- 634999.00000 0.00 1.111.81 0.00 101961 10 /00 CHECK TOTAL 0.00 CHECK NO 533173 VENDOR 186530 WILLIAM J. VARIAN CONSTRUCTION CO. 10004089 #13 408 - 233352. 634999 -00000 0.00 4,150.00 0.00 7013 REMOVE BOULDERS CHECK TOTAL 0.00 CHECK NO 533086 VENDOR 19770 WILSON MILLER ET AL 10004312 35840 313 - 163673 - 631400 -69081 0.00 576.50 0.00 4787 TO 10/27/00 10004313 35844 313 - 163673 - 631400 -69143 0.00 121.00 0.00 5081 TO 10127100 CHECK TOTAL 0.00 CHECK NO 533028 VENDOR 292680 - WYNDHAM WESTSHORE 10004491 #329426 T BILLINGS 12/6 -7 001 - 144110 - 640310.00000 0.00 164.00 0.00 AND CHECK TOTAL 0.00 CHECK NO 533277 VENDOR 292680 - WYNDHAM WESTSHORE 10004468 #329429 D FLAGG 12/6 -7 490 - 144610 - 640300 -00000 0.00 164.00 0.00 051896 D FLAGG 12/6.7 10004468 #329427 J PAGE 12/6 -7 490 - 144610 - 640300 -00000 0.00 164.00 0.00 051896 J PAGE 12/6 -7 10004468 #329428 S ROCKEY 12/6 -7 490 - 144610 - 640300.00000 0.00 164.00 0.00 051896 S ROCKEY 12/6 -7 CHECK TOTAL 0.00 CHECK NO 533087 VENDOR 19960 - XEROX CORP 10003955 078214559 001 - 122310- 646710 -00000 0.00 66.00 0.00 51441 - 3 MONTH BASE BILLING NOVEMBER 28, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 104 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED NOVEMBER 28, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 66.00 CHECK NO 533204 VENDOR 223690 . XEROX CORPORATION 10003951 078214549 109.182900- 644600.00000 0.00 86.19 0.00 86.19 100169 - 9/30/00 - 10/26 RENTAL 10003951 078214549 778.182700- 644600 -00000 0.00 86.20 0.00 86.20 100169 - 9/30/00 10/26 RENTAL 10003951 078214549 109.182601- 644600 -00000 0.00 86.19 0.00 86.19 100169 - 9/30/00 10/26 RENTAL CHECK TOTAL 0.00 258.58 CHECK NO 533361 VENDOR 900050 . YALDIM OVERSEAS CORP 210322 REFUND 234570 YALDIM 113.000000- 115420 -00000 0.00 5.00 0.00 5.00 REFUND 234570 YALDIM CHECK TOTAL 0.00 5.00 CHECK NO 533088 VENDOR 20050 - ZEE MEDICAL SERVICE 10003952 89166473 521. 122410- 652720 -00000 0.00 54.80 0.00 54.80 100048 - SUPPLIES CHECK TOTAL 0.00 54.80 403 CHECKS WRITTEN GRAND TOTAL 0.00 3,400.637.08 16J2 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 12/05/00 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Manager Finance Department/Clerk to the Board RE: Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of Commissioners for the period November 29,2000 through December 5,2000. 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. J A a.. rev /apmwlog )R MANUAL WARRANT LISTING Date Payable To: 12104/2000 Renaissance Hotel 12/05 /2000 AIP Check Run - Beginning A/P Check Run - Ending Check No. Amount 533457 154.00 533458 534080 16J2 Description Travel -S. Cox 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 1 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J 0 U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT 00242774 0.00 BARBARA BERRY 00242775 1.00 DAVID E BRANDT, JR 00242776 207.36 JAMES N COLETTA, JR. 00242777 1,609.61 DONNA LOU FIALA 00242778 1,579.65 CAROLYN S FILSON 00242779 2,299.64 THOMAS K HENNING 00242780 1,599.46 BETH A MOORE 00242781 1,011.37 NANCY K ROSIAK 00242782 737.97 ELLEN T CHADWELL 00242783 1,921.84 JACQUELINE W ROBINSON 00242784 1,668.46 MICHAEL A MCNEES 00242785 2,149.15 THOMAS W OLLIFF 00242786 1,876.00 TROY G GARRITY 00242787 581.45 HELENE LECOMTE 00242788 725.69 BARBARA PEDONE 00242789 1,193.01 JAY SEIDL 00242790 1,125.19 DEBORAH L WIGHT 00242791 957.49 DOUGLAS C ESSMAN 00242792 1,338.59 JAMES E WIGGINS 00242793 798.25 CHRISTOPHE M DUBLIS 00242794 965.94 BRIAN M BOLEN 00242795 1,295.93 JASON M PERRETTA 00242796 1,070.62 SPENCER RENOSIS 00242797 1,020.72 EDWIN M BERRIOS 00242798 1,558.95 CHARLES DIEHL 00242799 1,161.88 BENJAMIN G THOMAS 00242800 1,320.92 SHARON FRYE 00242801 731.79 BARBARA M BROWN 00242802 614.28 WILLIAM E DEGENHART 00242803 464.25 TASHA D DUPREE 00242804 572.91 BARBARA HECKER 00242805 821.99 GARY W BEAUCHAMP 00242806 1,590.63 GEORGE P BRADLEY 00242807 2,026.74 LURRY K BRENDA 00242808 858.27 JORGE A AGUILERA, SR. 00242809 465.06 NICOLAS ANTOINE 00242810 986.53 ANDREW C BOLEN 00242811 476.67 JAMIE T BOLEN 00242812 492.82 MARY F BRAGG 00242813 485.40 NANCY D CERAR 00242814 377.49 HERNANDO A DUARTE 00242815 66.05 TRACEY N EDMONDSON 00242816 339.99 ROBERT E FLOOD 00242817 141.04 ROBERT D FRANCWAY JR 00242818 521.23 CHAD K HYACINTH 00242819 400.36 CAROL J MENDICINO 00242820 404.90 JOAN L SCHREIBER - VANDERTILL 00242821 363.36 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 2 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT DOLORES J SCHWARTZ 00242822 90.38 MAXINE SHAFER 00242823 327.73 NORMAN A SKINNER 00242824 649.97 ERIC D WHITLOCK 00242825 328.65 ROBERT B BOGER,JR 00242826 1,344.72 JOACHIM A CROGNALE 00242827 1,787.02 JOHN D'AMICO 00242828 1,219.34 REBECCA ERICKSON 00242829 687.75 TOBI R GRAMLING 00242830 638.21 LESLIE GROSS 00242831 1,501.89 KURT B JOKELA 00242832 1,317.78 BARBARA J MANNING 00242833 805.71 ROBERT C PIERCE, JR 00242834 1,114.26 TROY H PIROSSENO 00242835 958.20 FRANCISCO J PORTOBANCO 00242836 1,024.38 LOWELL M RAINES 00242837 1,208.36 LOUIS J SALVATORE 00242838 905.51 ANDY SEGO 00242839 752.10 JASON L VALINSKY 00242840 1,178.55 PATRICK J WEBB 00242841 1,018.60 DENNIS D LARSON 00242842 778.09 REYES MARTINEZ 00242843 646.51 JOSEPH K GOMEZ 00242844 1,084.05 WILLIAM H CALHOON 00242845 765.37 ELIO G CASANOVA 00242846 757.90 JOSEPH M CREWS 00242847 838.25 DANIEL A CROFT 00242848 2,618.95 JESUS DIAZ 00242849 1,307.89 ANTHONY C DUESTERHOEFT 00242850 1,006.62 JOHNSON D HORN 00242851 914.89 MARIO R MENENDEZ 00242852 943.41 BRUCE D MORGAN 00242853 849.15 00242854 0.00 TONYA I PHILLIPS 00242855 724.18 WILLIAM D SIMS 00242856 5,089.87 VINCENT A CAUTERO 00242857 5,297.31 JOSEPH H CHAN 00242858 739.31 MARCAM L OCHELTREE 00242859 865.34 D A BLAIR 00242860 1,099.62 LILLIAN J JOURDAN 00242861 147.11 MARCIA R KENDALL 00242862 865.44 AMY K TAYLOR 00242863 853.85 THOMAS E KUCK 00242864 2,021.79 STEPHEN W WANDER 00242865 1,241.86 RAYMOND V BELLOWS 00242866 1,742.25 DAVID J HEDRICH 00242867 991.15 PEGGY V JARRELL 00242868 1,037.12 ANNIS H MOXAM 00242869 722.95 fC�f(d DECEMBER 04, 2000 COLLIER COUNTY PAGE 3 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT JOHN W BUSSIERE 00242670 277.04 GAVIN W JONES 00242871 2,081.14 DAVID P HOPE 00242872 1,492.09 PHILLIP R TINDALL 00242873 1,605.93 AMY N GESDORF 00242874 913.36 MILFORD G BAYLISS 00242875 347.79 WILLIAM J BOLGAR 00242876 929.17 JAMES S HOOPINGARNER 00242877 861.60 JOHN A KELLY 00242878 834.07 JUDITH A KRAYCIK 00242879 941.37 EDWARD C MORAD JR 00242680 1,361.51 DAISY RODRIGUEZ 00242881 651.59 LARRY B SCHWARTZ 00242882 754.64 DAVID SCRIBNER 00242883 751.36 CATHY VANPOUCKE 00242884 843.29 PAUL L 13ALZANO 00242885 672.33 ROBERT NONNENMACHER 00242886 461.64 MICHAEL G OSSORIO 00242887 895.33 CLYDE C AMMONS 00242888 1,262.84 TISITYA M ARTHURS 00242669 1,290.34 WESLEY ASHBY 00242890 1,156.79 LYNN E ATKINSON 00242891 1,219.64 JOHN F BLACKBURN 00242892 1,142.32 JOHN M CLEMENTS 00242893 1,537.67 KAREN E CLEMENTS 00242894 752.61 JAMES E DIX 00242895 1,201.51 CHARLES A ENGLAND 00242896 1,180.87 PHILIP J GIOFRIDA 00242897 1,043.22 LIONEL L GRODE 00242898 1,231.43 GARY L HARRISON 00242899 1,153.68 JANET M HASSO 00242900 796.50 SHEILA A KINN 00242901 318.60 JEFFREY M KUCKO 00242902 1,283.66 KURT M LUEDTKE 00242903 1,319.60 CARROLL M SPENCER 00242904 1,170.46 TIMOTHY B STICK 00242905 1,360.65 WALTER E SUTTLEMYRE 00242906 1,581.43 THOMAS E UMSCHEID 00242907 1,107.04 00242908 0.00 JOHN A DIMARTINO 00242909 726.27 HOWARD MCFEE 00242910 413.36 RUDY MOSS 00242911 1,051.27 CARMEN E RICHARDS 00242912 1,122.12 EUGENE H CHARTRAND 00242913 1,295.63 MARIA E DIAZ 00242914 649.52 STEPHEN P FONTAINE 00242915 867.34 BARBARA M LEVASSEUR 00242916 598.08 MARTHA A VELLOS 00242917 550.54 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 4 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT PAUL C MILLER 00242918 894.13 THOMAS W MITCHELL 00242919 93.65 BARBARA L BROWN 00242920 902.25 CRISTA R CAVENAGO 00242921 1,088.29 JEFFREY B COAR 00242922 1,346.08 TODD R COULTER 00242923 1,437.55 00242924 0.00 CHRISTINE P CRATO 00242925 917.99 MARY J ESCH 00242926 424.57 NOEMI FRAGUELA 00242927 2,089.16 00242926 0.00 MICHAEL W GOGUEN 00242929 1,230.58 FREDERICK GONZALEZ 00242930 1,291.13 KENNETH R HABERKORN 00242931 959.83 BRONES S HARRIS II 00242932 862.98 RICHARD L HUMBERGER 00242933 1,685.58 MARGO R KLINGENSMITH 00242934 718.03 KIRK E LARISON 00242935 1,093.12 SUSAN LEMAY 00242936 1,949.31 DEBORAH A LICHLITER 00242937 576.92 BRUNO LOVO 00242938 646.81 GEOFFREY E LOW 00242939 681.94 JACQUELINE C LOY 00242940 2,012.28 NEIL G MACLARTY 00242941 529.55 THOMAS J MAGUIRE 00242942 1,880.29 SUSAN A MC DONALD 00242943 628.77 THOMAS MCCOLLOCH 00242944 732.72 CARRIE M MORNINGSTAR 00242945 268.65 JAMES C NIX 00242946 1,073.01 HELEN A ORTEGA 00242947 2,687.01 JUAN M ORTEGA 00242948 615.37 THOMAS H OUILLETTE 00242949 1,230.23 VALERIE OUILLETTE 00242950 1,107.08 ERIN L PERCIVAL 00242951 1,070.43 LEONARD J POHL 00242952 1,182.43 KEVIN T POTTER 00242953 1,084.27 JEREMY SAMPLES 00242954 476.83 DAVID B STEDMAN 00242955 1,230.42 RICHARD A THORPE 00242956 1,079.30 DESIRAE J WILLARD 00242957 761.55 ROBERT S BARBOUR 00242958 1,314.12 JEREMY D COMER 00242959 817.94 BRUCE KRIEGEL 00242960 455.15 BRYAN MCGAHEY 00242961 433.23 MICHAEL THOMAS 00242962 433.23 GUNHILD L CUMMINGS 00242963 344.98 HERIBERTO A HARTNACK 00242964 1,042.71 JORGE A ARAUJO 00242965 898.17 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 5 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 A L P A Y R O L L C H E C K R E C 0 N C I L I A T I 0'N J 0 U R N A L S P E C I CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT JUNE M DUNFEE 00242966 837.93 KAREN S GOMEZ 00242967 533.81 KATHLEEN F KLINGER 00242968 652.18 GLORIA M LOPEZ 00242969 594.28 DENISE A RAGUSA 00242970 700.15 ALBERTO SANCHEZ 00242971 1,020.76 JUDITH R MARKS 00242972 849.50 MARTHA F SKINNER 00242973 1,531.86 POLLY H CURRIE 00242974 1,260.55 JOHNNIE C FERRELL II 00242975 1,223.14 NANCI E LOCHNER 00242976 1,222.23 KATHRYN A SCHMIDT 00242977 429.32 ADRIENN BONNYAI 00242978 546.12 KIMBERLY A BUCKLEY 00242979 320.77 STEVEN G CULLIPHER 00242980 305.45 PATRICIA A JACOBY 00242981 656.54 JOHN W JONES 00242982 1,993.03 00242983 0.00 JASON M KRUMBINE 00242984 298.75 MARILYN K MATTHES 00242985 284.91 MARY A MEHLMOUER 00242986 758.68 DELLA M MITCHELL 00242987 362.33 JOHN A MITCHELL 00242988 297.40 PAMELA S MOORE 00242989 866.37 MARGARET P NORONA 00242990 592.00 JANICE C PATTERSON 00242991 309.67 JANET R PEREIRA 00242992 625.40 SUSAN L PETR 00242993 938.34 KELLY L PIERSON 00242994 839.07 HARRIET K PROTOS 00242995 1,046.89 ROBERT D RODRIQUEZ 00242996 1,136.53 ANNA R RUBIN 00242997 873.81 DOROTHY G SNELL 00242998 529.63 JOANNE SOPRANO 00242999 983.67 SHIRLEY A STOLL 00243000 463.26 CAROL S TRAVIS 00243001 483.91 MARILYN J VANATTA 00243002 975.28 ANN CATHER VIETS 00243003 763.02 RANDY L BASS 00243004 615.65 KELLY G EVERETT 00243005 587.24 LOUISE J BERGERON 00243006 272.73 MONA K BUTLER 00243007 510.73 LINDA G CHAPMAN 00243008 285.48 CARMEN RUIZ 00243009 943.21 NANCY J SCHAFFER 00243010 310.88 BARBARA J PITTS 60243011 796.46 ROSALINDA SILVA 00243012 616.81 TANYA R WILLIAMS 00243013 1,018.03 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 6 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME -- - - - - - -- NUMBER AMOUNT GRETA N ECKERLE 00243014 739.61 JULIET T GROSS 00243015 293.00 CAROL D MCMAHON 00243016 983.68 SHARON RUBENSTEIN 00243017 231.82 JOAN A WOJCIK 00243018 46.33 BERNARD J CONNOLLY, JR. 00243019 304.52 SUSAN B GORE 00243020 293.00 NATALIE A KELLY 00243021 618.46 BETTY POSTREGNA 00243022 349.02 HILDA J CLAIR 00243023 334.37 JOY ANN HIGGINS 00243024 156.14 JAMES K FITZEK II 00243025 1,254.96 MARLA 0 RAMSEY 00243026 1,631.82 00243027 0.00 DEBORAH J ADAMS 00243028 536.39 SHERRY C ASHLEY 00243029 670.43 TARA L BURR 00243030 246.06 ROBERT C DECAMP 00243031 947.66 LISA M ENGLANT 00243032 276.13 ROBIN G GLANCE -SOTO 00243033 348.75 DOROTHY KEEGAN 00243034 519.57 ELIZABETH K LOFBLOOM 00243035 1,111.44 MEREDITH M MYERS 00243036 316.28 RYAN J PORUCZNIK 00243037 587.71 CARLOS A RIOS 00243038 296.21 DENNIS A SNYDER 00243039 769.38 BRADIE SOARS ALLEN 00243040 278.44 SANDRA M SPRUDE 00243041 317.48 GARY L STAGG 00243042 1,492.87 SUMER M STEED 00243043 388.00 KRISTIN A WEBB 00243044 547.54 AMY L AMICO 00243045 134.82 ADRIAN C DEMERY JR 00243046 266.35 JERREL C FALLIS 00243047 560.52 YESENIA L GAVIRIA 00243048 111.83 JEFFREY S GERSONDE 00243049 184.47 MICHAEL A HASSETT 00243050 107.50 DOUGLAS J ILARDO 00243051 431.71 COREY R JOHNSON 00243052 146.85 STEVEN MUNGUTA 00243053 435.34 MARK W ROSENBALM 00243054 153.54 EMILY J THOEMKE 00243055 183.48 DANTE A ZURITA 00243056 440.68 ALFREDO ARCIA 00243057 769.56 IRVING BAEZ 00243058 667.96 CARLOS A CABRERA 00243059 587.83 JOSE R CALDERIN 00243060 639.80 OSMIN A CONDE 00243061 988.72 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 7 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT KENNETH W DOZIER 00243062 793.16 BILL L FINCH DESIDERIO GOMEZ 00243064 595.74 LARRY D GRAHAM ISMAEL HERRERA 00243066 786.99 BRUCE M KEITH DONALD J LAYMAN 00243068 628.37 ROBERT L LESTER WILFREDO LOPEZ 00243070 679.80 BISMAR B NARANJO DAVID M OTT 00243072 673.66 JUAN C PALACIO VIDAL PEREZ 00243074 707.03 RAUL QUINTANILLA ASTOLFO REATEGUI 00243076 706.58 PEDRO M SALINA THOMAS E SIEBOLD 00243078 666.56 JOHN C VEIT JACINTO CERVANTES 00243080 697.03 SEVERINO CRUZ 00243082 613.97 ARTURO HERRERA PEDRO PINEIRO -ORTIZ 00243084 75.08 JOHN PRESAS 00243086 423.93 PABLO L SALINAS GARY A KESSLER 00243088 861.13 JAMES J MILETTA 00243090 332.93 JAMES R THOMAS 00243092 0.00 EDWARD A TORRONI STEPHEN D WHITTIER 00243094 1,441.94 MARILYN L GRIFFIN MARIA J LOPEZ 00243096 391.61 LOURDES SAEZ ALMA R SANTIAGO 00243098 227.68 ANNETTE G VELASCO SYLVIA AIZPURVIETE -EIDUS 00243100 85.89 JOSEPH O BONEY DERRICK DIMAS 00243102 614.77 LIDIA M ESTRADA PATRICIA L FUSSELL 00243104 634.70 JOEL GARCIA MARSHA L MCGHEE 00243106 571.34 RAY OZUNA ANAIS PAPPALARDO 00243108 76.36 LUZ M RAMOS 00243063 539.88 00243065 975.36 00243067 609.02 00243069 908.79 00243071 726.96 00243073 600.05 00243075 811.84 00243077 689.66 00243079 478.36 00243081 0.00 00243083 891.36 00243085 0.00 00243087 354.59 00243089 0.00 00243091 761.26 00243093 1,086.84 00243095 251.77 00243097 292.32 00243099 204.72 00243101 224.04 00243103 394.16 00243105 719.40 00243107 294.70 00243109 442.99 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 8 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J 0 U R N A L CHECK NET CHECK NET --- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME --- - - - - -- NUMBER AMOUNT JEREMY H RODRIGUEZ YOSHI SMITH SHERMAN C BURR RICHARD J CREDIDIO NANNETTE K GERHARDT MARCELINO R LABRA - RAMIREZ JASON P ODELL ROBERT J RUDKER EDWARD F STURGIS CAROLYN S ALLYN GEORGE F HOWLETT JOHN F CUNNINGHAM JESSICA L LAHAIE VILMELENA DYE 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 00243110 298.63 00243112 390.00 00243114 891.28 00243116 339.52 00243118 271.13 00243120 946.58 00243122 619.57 00243124 409.63 00243126 404.67 00243128 299.14 00243130 351.88 00243132 339.12 00243134 253.53 00243136 291.59 00243138 408.23 00243140 591.18 00243142 1,606.13 00243144 1,006.56 00243146 0.00 00243148 310.02 00243150 995.54 00243152 255.69 00243154 0.00 00243156 687.55 ARTHUR R SANTIAGO JR JERRY M BLACKWELL DANIEL M CRAIG CYNTHIA GAYNOR HAROLD E HUBER LOUIS P MASSARONE DEIVIS RODRIGUEZ BRUCE V SANSONE LISA VARNER CASEY L BAUGHMAN SUSAN L SATOW DON K JEFFERY BRET A POPMA ARTHUR J JOHNS ELAN MIAVITZ -BROWN JENNIFER K GUIDA LEE T MITCHELL JULIE A ALLEN JANICE M ELLIOTT EMILY D JARBO HULA M PARKMAN DIANNA D PERRYMAN DAWN R WOLFE DEANNA K BERTELSEN 00243111 306.55 00243113 521.29 00243115 485.40 00243117 745.88 00243119 2,049.74 00243121 394.29 00243123 608.21 00243125 726.64 00243127 968.11 00243129 219.18 00243131 676.38 00243133 726.50 00243135 987.45 00243137 171.93 00243139 979.90 00243141 824.54 00243143 587.90 00243145 297.16 00243147 738.15 00243149 342.47 00243151 778.92 00243153 1,259.09 00243155 1,989.35 00243157 300.54 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 9 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L S P E C I CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT SHARION G CORNELISON 00243158 1,164.52 WILLIAM E FLYNN 00243159 1,456.58 NYANKADAU A KORTI 00243160 530.69 00243161 0.00 CAROLINE SOTO 00243162 790.16 SHARON A GILBERT 00243163 800.52 SAMUEL ALEMAN 00243164 769.65 CURTIS W ANDERSON SR 00243165 796.61 EMMANUEL AUGUSTIN 00243166 763.21 ERNST AUGUSTIN 00243167 653.86 FRANKLIN CHAIN 00243168 617.23 JOSEPH M CHIRICO 00243169 981.19 MICHAEL E CHIRILLO 00243170 724.06 OTIS D CRAPSE 00243171 736.64 NANCY C CROSSEN 00243172 736.95 ISAAC L DENNIS 00243173 349.17 DANIEL R FARRIS 00243174 1,083.42 MARIO FERNANDEZ 00243175 759.72 GILBERTO L GARCIA 00243176 675.39 GEOVANNY GONZALEZ 00243177 649.73 BEATO GUERRA 00243178 995.88 HARVEY M HALL 00243179 852.09 GARY E HAMM 00243180 797.48 KIMBERLY D HANCOCK 00243181 550.77 GREGORY D HARRISON 00243182 869.12 ANDRES HERNANDEZ 00243183 754.30 MARTIN HERRERA 00243184 1,022.26 MICHAEL I HOFFMAN 00243185 843.18 CHARTCHAI ISAROSKUL 00243186 670.73 WARREN G KEYES 00243187 1,049.02 JORGE L LAZO 00243188 849.80 RAUL LEON 00243189 749.72 FRANCISCO R LLORCA 00243190 958.23 RAUL L LLORCA 00243191 729.91 REUBEN MARQUEZ 00243192 743.52 KEITH D MAYCROFT 00243193 776.41 JOSE C MCGEE 00243194 633.47 DAVID MENDOZA 00243195 843.77 GARRY W MOYER 00243196 730.88 DANIEL T O'BRIEN 00243197 577.43 HOMERO B PARTIDA JR 00243198 808.72 MICHAEL W PATTEN 00243199 676.95 LEROY PAYNE 00243200 1,210.06 JAVIER C PEREZ 00243201 747.50 RAMIRO A PONCE 00243202 1,051.61 JAMES E RILEY 00243203 816.54 OSPICIO RODRIGUEZ 00243204 675.66 PEDRO E RODRIGUEZ 00243205 826.78 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 10 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME--- - - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT LUIS M ROSADO 00243206 960.00 SAINT L SAINTIL 00243207 741.78 ENRIQUE SALAS 00243208 1,065.52 DAVID SANCHEZ 00243209 795.40 DANIEL G SAPPAH 00243210 210.55 DAVID SIRENORD 00243211 360.37 GREGORIO SOTO 00243212 918.94 DALE E STODGEL 00243213 658.42 TERRENCE D SUMTER 00243214 932.34 EUGENE TROUTMAN 00243215 767.84 RENE C VAN POELVOORDE 00243216 659.84 TONY A BARRY 00243217 846.29 WILLIE A BULLARD 00243218 1,001.44 ROBERT L CARLSTROM 00243219 611.01 NANCY J FRYE 00243220 212.56 00243221 0.00 MICHAEL J LAMPO 00243222 715.09 HERNAN PANTOJA 00243223 823.72 LUIS L TRUJILLO 00243224 703.51 ELIDA VALDEZ 00243225 575.59 JOEL J FERNANDEZ 00243226 790.35 ARMANDO L LAGO 00243227 811.59 ALBERT M PESILLO 00243228 961.40 VALDEMAR A PRINCE 00243229 410.57 ELOY RODRIGUEZ 00243230 664.90 JOHN H BOLDT 00243231 700.27 MARIA T SILLERY 00243232 427.11 00243233 0.00 GONZALO BLANCO 00243234 669.76 LAZARO J BLANCO 00243235 451.95 DANNY D DOMINQUEZ 00243236 713.75 RANDY J DUCHARME 00243237 863.93 CLINTON C ERB 00243238 664.99 ROBERT C WILEY 00243239 1,877.68 JANET T GO 00243240 770.90 JOAN RAAB 00243241 720.61 REBECCA L RYN 00243242 750.83 JERRY D LOUGHRIDGE 00243243 1,097.74 JAMES R MAULDEN 00243244 426.14 RAYMOND E SMITH 00243245 1,247.95 PATRICIA L BARFIELD 00243246 546.11 SUSAN E KOLANDA 00243247 4,240.33 SALMA NABIZAD 00243246 532.90 ELAINE M SCHMADTKE 00243249 401.35 GURSEL G YILMAZ 00243250 2,620.21 MAURA C KRAUS 00243251 1,858.50 JEFFERY G SAWICKI 00243252 467.33 MIGUEL ALVARADO 00243253 587.29 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 11 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET - EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME ----- -. - - -- NUMBER AMOUNT ABRAHAM HERNANDEZ 00243254 1,132.26 PEDRO A MONTERO 00243255 984.67 MANUEL NIETO 00243256 619.68 LEONEL RAMIREZ 00243257 919.68 RENE SANCHEZ 00243258 439.85 JORDAEN J MORBEE 00243259 523.39 NATHAN GOFF 00243260 646.29 ROBERTO MENDOZA JR 00243261 604.47 MARIA D DEVIS 00243262 1,006.91 TERRY D FARNSWORTH 00243263 1,131.81 JAMES S RAYMOND 00243264 1,379.42 JAMES V MUDD 00243265 2,429.55 EDWARD N FINN 00243266 329.88 CONNIE L STAPLES 00243267 712.23 JOSEPH B CHEATHAM 00243268 2,096.05 PAUL MATTAUSCH 00243269 1,981.18 MICHAEL J CUMM - 00243270 876.35 MARK MORIN 00243271 763.57 BRIAN P SANSONE 00243272 802.77 STEVEN A SARABIA 00243273 782.71 STEPHEN W SHELTON 00243274 942.15 JANET D TABEL 00243275 619.84 JEAN MARIE ABDON 00243276 581.39 JOSEPHINE A ADKINSON 00243277 661.28 ORLANDO A CACERES 00243276 735.67 YVES CAZIMIR 00243279 719.92 AMANDA L CROMEENES 00243280 723.07 GREGORIO G FLORES 00243281 1,034.11 ROBERT E KOHL 00243282 713.09 GERALDINE MURNANE 00243283 730.66 FRANCES L PATTERSON 00243284 1,166.72 JUDITH K PAYNE 00243285 660.87 JOSEPH A PENN 00243286 673.83 VANESSA SORIANO 00243287 350.39 LUIS TRUJILLO 00243288 684.05 LISA AVILES 00243289 751.48 RONALD F DILLARD 00243290 1,499.51 ROOKMIN R NAUTH 00243291 592.17 DENNIS R BARNARD 00243292 358.61 SCOTT D LUNDGREN 00243293 1,071.22 RODNEY A MICHAELS 00243294 694.42 LARRY E RUSSELL 00243295 1,003.28 JEFFREY SMITH 00243296 1,229.83 JERRY L THARP 00243297 855.73 00243298 0.00 DALE R WALLER 00243299 981.12 00243300 0.00 LUMPEUNG WALSH 00243301 1,438.43 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 12 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT MILLIE P KELLEY .DAVID E BRYANT MICHAEL J COSTANZO STEVEN P DORNBUSCH KELLY EAVES JAMES A GAMMELL ROBERT C GRUBER RONALD D ISON ROBERT J LUKACS III CHRISTOPHE A MOBLEY KEVIN J RAFFERTY J.B. SATTERWHITE DAVID VERROT SUZANNE VINSON DOUGLAS M CHURCH WILLIAM R DURNING JON H PRATT THOMAS W FLAHERTY CRAIG C MARTINUSEN JOHN BRUEGGEMAN SCOTT EDSON TED E HITE 00243302 0.00 KEITH J WILT 00243303 995.97 00243304 1,764.67 00243305 0.00 00243306 747.86 MARK A CALLOWAY 00243307 869.38 00243308 698.13 JAMES DIBUONO 00243309 863.05 00243310 1,045.57 LEWIS DOVE 00243311 603.21 00243312 416.28 PETER D FISH 00243313 803.66 00243314 1,169.57 GORDON R GEROULD 00243315 806.62 00243316 930.13 DANIEL A HALL 00243317 829.72 00243318 603.94 MICHAEL L LEHNHARD 00243319 772.92 00243320 475.94 MICHAEL W LURRY 00243321 746.58 00243322 909.46 RAYMOND H OGNIBENE 00243323 1,611.76 00243324 0.00 BOBBY J PAUL 00243325 803.73 00243326 428.96 JOHN T RIESEN 00243327 769.05 00243328 747.08 RICHARD A TRONE 00243329 1,065.18 00243330 628.03 RICHARD W VINSON 00243331 1,278.09 00243332 651.42 MAURO ALTAMIRANO 00243333 539.10 00243334 1,226.50 ROBERT A DENNISON 00243335 1,080.19 00243336 899.30 MARGARET C FORSYTHE 00243337 642.63 00243338 1,297.87 STEVE C RASMUSSEN 00243339 354.54 00243340 581.92 JOHN M LUCREZI 00243341 643.84 00243342 1,163.09 STEVE M MESSNER 00243343 1,476.60 00243344 738.21 ERIC V CLINE 00243345 1,184.38 00243346 1,110.16 RICHARD D ERICKSON 00243347 947.85 00243348 655.26 RICHARD W LOCKERBY 00243349 862.12 16J2 DECEMBER 04, 2000 COLLIER COUNTY PAGE 13 REPORT 120 -700 BOARD OF COUNTY COMMISIONERS PAY PERIOD ENDING 12/01/00 S P E C I A L P A Y R O L L C H E C K R E C O N C I L I A T I O N J O U R N A L CHECK NET CHECK NET ---- - - - - -- EMPLOYEE NAME---- - - - - -- NUMBER AMOUNT - -- EMPLOYEE NAME---- - - - --- NUMBER AMOUNT ALAN A OTT 00243350 1,098.54 MARK A RIED 00243351 749.62 ROBERT E RILEY 00243352 719.74 DARREL K RISTER 00243353 839.69 DAVID L SNYDER 00243354 651.38 RAYMOND L WILSON 00243355 949.00 ERIE WISE 00243356 703.10 JERRY L ZIMMERMAN 00243357 793.88 JOSE CORONA 00243358 712.78 JOHN T AUGUSTYN 00243359 1,200.75 BRIAN BOWER 00243360 1,182.31 WILLIAM F CRAIG 00243361 595.51 DAVID L FOX 00243362 705.86 STEPHEN R LANG 00243363 1,502.64 JOHN E NEIDERHISER 00243364 836.60 JACK T PFIESTER 00243365 1,058.95 HOWARD B BROGDON 00243366 1,033.28 ROBERT E O'DONNELL 00243367 820.69 PAUL L JUSTMAN 00243368 748.85 JANETTE L RANKIN 00243369 295.20 JOANNE BEAIRD 00243370 639.77 MYLENE BLANCO 00243371 610.16 MARIA E BLECHA 00243372 972.32 SALVATORE GARDINO 00243373 1,382.14 DINA M GENOVESI 00243374 703.84 JUDY A GROOS 00243375 668.09 MAILA A MARTINEZ 00243376 613.11 ONEIDA AVALOS 00243377 769.89 LANCE A HENDRIX 00243378 803.84 LUZ M TORRES 00243379 625.27 MARIO R MENENDEZ 00242768 968.72 THOMAS J MAGUIRE 00242770 190.23 HELEN A ORTEGA 00242771 426.77 MARILYN J VANATTA 00242769 116.86 ROGER R RIECK 00241841 208.41- ISMAEL HERRERA 00242457 325.59 - JAMES H WYATT 00242773 250.00 613 CHECKS PRINTED TOTAL NET AMOUNT : 492,719.19 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 1 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533826 VENDOR 309680 - 1 NATION TECHNOLOGY 10004727 N1002295 113 - 138900- 651910 -00000 0.00 310.37 0.00 310.37 051312 AT &T DIGITAL PHONE 10004878 NI 0002357 681 - 421510- 641100.00000 0.00 1,294.99 0.00 1,294.99 101843 PHONE /MOD 10004884 NI 0002350 681 - 431310 - 641100 -00000 0.00 557.58 0.00 557.58 101844 PHONE CHECK TOTAL 0.00 2.162.94 CHECK NO 533753 VENDOR 271770 AA ELECTRONICS S.E. INC, 10005015 124519 00 408 - 233351 - 652910 -00000 0.00 232.18 0.00 232.18 050396 SUPPLIES CHECK TOTAL 0.00 232.18 CHECK NO 533611 VENDOR 161100 AAA GENERATOR & PUMP INC. 10005308 GOO -1229 408 - 233312. 634999.00000 0.00 58.00 0.00 58.00 100526 SUPPLIES 10004580 GOO 1210 001- 122240 - 634999 -00000 0.00 167.46 0.00 167.46 100002 SUPPLIES 10004581 GOO-1173 408 - 233351 - 634999 - 00000 0.00 271.50 0.00 271.50 100893 SUPPLIES CHECK TOTAL 0.00 496.96 CHECK NO 533766 VENDOR 277650 AARON'S COFFEE SERVICE 10004578 8005 495. 192370- 634999 -00000 0.00 35.50 0.00 35.50 101300 COFFEE CHECK TOTAL 0.00 35.50 CHECK NO 533592 VENDOR 147860 ABE SKINNER, PROPERTY APPRAISER 10005148 2000 39 101. 163630.651210 -00000 0.00 5.50 0.00 5.50 9/5/00 BLUELINES CHECK TOTAL 0.00 5.50 CHECK NO 533793 VENDOR 288960 ABLE BODY TEMPORARY SERVICE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 2 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004585 115002750 109 - 182602. 634999 -00000 0.00 1,324.37 109. 182901- 634999.00000 0.00 3,242.43 0.00 4,566.80 100151 TEMP LABOR CHECK TOTAL 0.00 4,566.80 CHECK NO 533480 VENDOR 130 ACCENT BUSINESS PRODUCTS 10004548 079037 001 - 156110 - 646710 -00000 0.00 120.00 0.00 120.00 100931 COPIER SVS CHECK TOTAL 0.00 120.00 CHECK NO 534042 VENDOR 146660 ADVANCED MEDICAL & PHARM SUPPLIES 10004559 148631 490 - 144610. 652720 -00000 0.00 136.50 0.00 136.50 100844 SUPPLIES 10004592 148117 491 - 144611. 652720 -33416 0.00 13,800.00 0.00 13,800.00 100863 SUPPLIES CHECK TOTAL 0.00 13,936.50 CHECK NO 534073 VENDOR 315350 AEC NATIONAL 10005213 110601 381 - 120402 - 631402 -80196 0.00 27,409.00 0.00 27,409.00 5706 TO 10 /00 10005212 110604 301 - 120402 - 631402.80524 0.00 5,934.00 0.00 5.934.00 5705 TO 9/30/00 CHECK TOTAL 0.00 33,343.00 CHECK NO 533774 VENDOR 280150 AFLAC 10005418 PP #5 001- 000000. 217800.00000 0.00 1,030.05 001. 000000 - 217850 -00000 0.00 1,078.65 001. 000000- 217310 -00000 0.00 246.49 0.00 2,355.19 PP #5 CHECK TOTAL 0.00 2,355.19 CHECK NO 533683 VENDOR 216840 - ALAMAR SMILEY 10005376 11/2 -30 TRAVEL A SIMLEY 113- 138936. 640200 -00000 0.00 327.99 0.00 327.99 11/2 -30 TRAVEL A SIMLEY CHECK TOTAL 0.00 327.99 CHECK NO 533780 VENDOR 281770 - ALAN AND PATRICIA BOOLE DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005160 12/00 SHERIFF 100544 12100 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 001 - 061010- 644100 -00000 0.00 CHECK NO 533628 VENDOR 172480 - ALAN PRODUCTIONS 10004434 1102 1 00 681 - 410310 - 633022 -00000 R LEON 11/1 DEPOSITION 10004434 1102 00 681. 410310- 633032 -00000 A KELLY 11 /1 DEPOSITION 10004434 1031 00 681. 410310- 633032 -00000 A GUILLORI 10/30 DEPOSITION CHECK NO 534031 VENDOR 109450 ALLIED UNIVERSAL CORPORATION 10005006 138341 0.00 408. 233312- 652310 -00000 0.00 100523 CHLORINE GAS 210.00 10005009 137132 0.00 408 - 253221 - 652310 -00000 0.00 100262 SUPPLIES 93.00 10005009 138135 0.00 408 - 253221 - 652310 -00000 0.00 100262 SUPPLIES 2.490.11 10005009 138484 0.00 408. 253221 - 652310 -00000 0.00 100262 SUPPLIES 2,448.46 10005145 137964 0.00 408 - 253211 - 652310.00000 0.00 100244 SUPPLIES 2,452.85 10005009 139950 0.00 408 - 253221 - 652310 -00000 0.00 100262 SUPPLIES 10005009 137130 0.00 408 - 253221. 652310 -00000 0.00 100262 SUPPLIES 6,780.09 CHECK NO 534016 VENDOR 460 - ALPHA CHEMICAL 10004770 194116 001 - 156363 - 652910.00000 001 - 156363 - 652510.00000 051156 SUPPLIES 10005363 FLOOD REPAIR BLDG F 001. 122240- 634999.00000 200 017 FLOOD REPAIR ON BLDG F 16J2 PAGE 3 AMT NET VCHR DISC VCHR NET 1,890.00 0.00 1,890.00 CHECK TOTAL 0.00 1,890.00 0.00 90.00 0.00 90.00 0.00 210.00 0.00 210.00 0.00 210.00 0.00 210.00 CHECK TOTAL 0.00 510.00 0.00 93.00 0.00 93.00 0.00 2,455.04 0.00 2,455.04 0.00 2,490.11 0.00 2.490.11 0.00 2.457.23 0.00 2.457.23 0.00 2.448.46 0.00 2,448.46 0.00 2,450.66 0.00 2.450.66 0.00 2,452.85 0.00 2,452.85 CHECK TOTAL 0.00 14,847.35 0.00 74.88 0.00 54.00 0.00 128.88 0.00 6,780.09 0.00 6,780.09 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 4 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 6.908.97 CHECK NO 533481 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 10004557 023856 101. 163610- 646710.00000 0.00 135.53 0.00 135.53 100459 COPIER SUS 10005005 023408 113 - 138930 - 644600.00000 0.00 83.25 113 - 138930 - 651210.00000 0.00 169.18 113 - 138930. 641950.00000 0.00 2.35 0.00 254.78 101244 COPIER RENTAL 10004993 105531 681. 431310- 646710.00000 0.00 105.00 0.00 105.00 051884 COPIER SERVICE 10004560 023857 113 - 138930 - 644600 -00000 0.00 83.25 113. 138930 - 651210.00000 0.00 152.42 113. 138930. 641950.00000 0.00 2.35 0.00 238.02 101244 COPIER RENTAL 10004558 023873 101 - 163620 - 646710 -00000 0.00 123.61 0.00 123.61 100342 COPIER SVS CHECK TOTAL 0.00 856.94 CHECK NO 533677 VENDOR 212540 ALPINE BROADCASTING 10005164 12/00 LESE 188- 140480 - 644600.00000 0.00 3,503.02 0.00 3.503.02 100410 12/00 CHECK TOTAL 0.00 3,503.02 CHECK NO 533887 VENDOR 325130 AMERICAN COOLING & HEATING 10005336 J WATKINS 191 - 138785 - 884100.00000 0.00 2,390.00 0.00 2,390.00 102553 J. WATKINS 3574864001 CHECK TOTAL 0.00 2,390.00 CHECK NO 534054 VENDOR 211870 - AMERICAN DENTAL 10005402 DENTAL 001. 000000. 217400 -00000 0.00 8.039.38 0.00 8,039.38 DENTAL CHECK TOTAL 0.00 8.039.38 CHECK NO 533688 VENDOR 222490 - AMERITREND CORPORATION 10004771 100980 518. 121630. 651110 -00000 0.00 199.00 0.00 199.00 051096 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 5 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004771 101032 518. 121630. 651110 -00000 0.00 155.00 0.00 155.00 051096 SUPPLIES CHECK TOTAL 0.00 354.00 CHECK NO 533785 VENDOR 284360 - ANDY SEGO 10005139 9/30 -11/18 SPORT OFF 111 - 156341. 634999.00000 0.00 360.00 0.00 360.00 101788 9/30.11/18 SPORT OFF CHECK TOTAL 0.00 360.00 CHECK NO 533561 VENDOR 117070 - ANIMAL HOSPITAL OF BONITA 10004765 W MOTT 00 6448 610. 155410. 631970 -00000 0.00 60.00 0.00 60.00 051789 W MOTT 00 6448 10004765 T FIRTH 00 6236 610 - 155410 - 631970 -00000 0.00 65.00 0.00 65.00 051789 T FIRTH 00 6236 10004765 R THOMSEN 00 6093 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 051789 R THOMSEN 00 6093 10004765 P ESTER 00 6217 610. 155410- 631970 -00000 0.00 60.00 0.00 60.00 051789 P ESTER 00 6217 CHECK TOTAL 0.00 245.00 CHECK NO 533903 VENDOR 900030 - ANNE CALLAHAN 210340 9/28 -10/30 TRVL A.CLLHN 001 - 156160. 640200 -00000 0.00 34.22 0.00 34.22 9/28 -10/30 TRAVEL A. CALLAHAN 210348 11/15 TRAVEL A CALLAHAN 001 - 156160 - 640200.00000 0.00 11.31 0.00 11.31 11/15 TRAVEL A CALLAHAN 210347 10/17 TRAVEL A.CALLAHAN 001- 156160. 640300.00000 0.00 28.62 0.00 28.62 10/17 TRAVEL A. CALLAHAN CHECK TOTAL 0.00 74.15 CHECK NO 533904 VENDOR 900030 - ANTONIA FRANCISCO 210329 11/17 TRVL A. FRANCISCO 111. 156343- 640200.00000 0.00 43.50 0.00 43.50 11/17 TRAVEL A. FRANCISCO CHECK TOTAL 0.00 43.50 CHECK NO 533653 VENDOR 194970 - AQUATIC EXERCISE ASSOCIATION DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 6 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004996 MEM DUE M DONNER 111 - 156313 - 654210.00000 0.00 170.00 0.00 170.00 050054 MEMBER DUES M DONNER CHECK TOTAL 0.00 170.00 CHECK NO 533612 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 10005011 20313 408- 253212.634999 -00000 0.00 1.748.00 0.00 1,748.00 100276 CHLORINATE WELLS CHECK TOTAL 0.00 1,748.00 CHECK NO 533541 VENDOR 103440 ARDAMAN & ASSOCIATES, INC. 10005141 FM27064 331 - 163650 - 634999 -65041 0.00 1,800.00 0.00 1,800.00 6899 ENVIRN SVS 10005147 FM 26996 331 - 163650 - 631400 -69133 0.00 70.00 0.00 70.00 5031 STANDARD PROCTOR CHECK TOTAL 0.00 1,870.00 CHECK NO 533917 VENDOR 900040 ARM DEV CORP OF NAPLES 210355 06910619701 ARM DEV CORP 411 - 273511 - 649980 -00000 0.00 1,275.00 0.00 1,275.00 REC # 106197 ARM DEV CORP OF NAPLES 210356 06910619701 ARM DEV CORP 413 - 263611 - 649980 -00000 0.00 1.575.00 0.00 1,575.00 REC #106197 ARM DEV CORP OF NAPLES CHECK TOTAL 0.00 2,850.00 CHECK NO 533559 VENDOR 115980 ARMSTRONG MEDICAL INDUSTRIES 10004561 0801125 490 - 144610 - 652720.00000 0.00 57.20 0.00 57.20 100713 SUPPLIES CHECK TOTAL 0.00 57.20 CHECK NO 533759 VENDOR 274430 ARNOLD PROPERTIES, INC. 10005163 12100 UNIT 13 001 - 061010 - 644100 -00000 0.00 1,185.00 0.00 1,185.00 100552 12 /00 CHECK TOTAL 0.00 1,185.00 CHECK NO 533817 VENDOR 302200 AROMA EXPRESSIONS INC 10004579 12906 495. 192370.634999 -00000 0.00 38.00 0.00 38.00 101485 FRAGRANCE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 16J2 PAGE 7 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533594 VENDOR 148190 - ARSENE MAJUSTE 10004998 11/16 11:00 -12:00 1HR 681. 421190- 634402 -00000 0.00 16.00 11/16 11:00 -12:00 1HR 10004998 11/20 8:30 -11:30 3HR 681 - 421190. 634402.00000 0.00 48.00 11/20 8:30 11:30 3HR 10004998 11/16 8:30 -11:30 2.5HR 681. 431590. 634402 -00000 0.00 40.00 11/16 8:30 -11:30 2.5HR 10004998 11/15 8:30.11:30 3HR 681 - 431590 - 634402 -00000 0.00 48.00 11/15 8:30 -11:30 3HR 10004998 11/15 11:30 -12:30 1:30 -4 681 - 421190 - 634402.00000 0.00 56.00 11/15 11:30 - 12:30/1:30 -4 3.5 HR 10004998 11/20 11:30.12:30 1HR 681. 431590- 634402.00000 0.00 16.00 11/20 11:30.12:30 1HR 10005304 11121 8:30- 11:00/1:30.4 681 - 421190. 634402 -00000 0.00 44.00 681. 431590- 634402 -00000 0.00 36.00 11/21 9:30- 11:00/1:30.4 :00 5HR 10004998 11/6 8:00 -12:00 4HR 681. 431590- 634402 -00000 0.00 64.00 11/6 8:00.12:00 4HR 10004998 11/17 11:00 -1:00 2HR 681 - 421190. 634402.00000 0.00 32.00 11/17 11:00.1:00 2HR CHECK TOTAL CHECK NO 534075 VENDOR 319560 - ASCI 10005013 4010/10143 320. 163805- 763100.00000 0.00 8,250.00 6837 MANGROVE REMOVAL CHECK TOTAL CHECK NO 533656 VENDOR 197230 - ASPEN PUBLISHERS, INC. 10004767 14089629 001. 421030- 654110.00000 0.00 001 - 421030. 641950.00000 0.00 051929 BOOKS CHECK NO 534012 VENDOR 323320 - AT & T 120.00 10.20 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 VCHR NET 38.00 16.00 48.00 40.00 48.00 56.00 16.00 80.00 64.00 32.00 400.00 8,250.00 8,250.00 130.20 130.20 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 8 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005306 056 287 5532 11/12 470. 173442- 641900 -00000 0.00 14.59 0.00 14.59 056 287 5532 11/12 10004991 056 282 5935 11/13 001. 155810- 641900 -00000 0.00 21.18 0.00 21.18 056 282 5935 11/13 10004991 056 286 3919 11/7 146. 144380- 641900 -00000 0.00 14.82 0.00 14.82 056 286 3919 11/7 10005306 730 511 5496 11/18 001. 156180. 641210 -00000 0.00 15.04 0.00 15.04 730 511 5496 11 /18 10004991 056 286 3920 11/7 146 - 144380. 641900.00000 0.00 14.59 0.00 14.59 056 286 3920 11/7 10004991 056 287 5665 11/15 521 - 122410- 641400 -00000 0.00 14.59 0.00 14,59 056 287 5665 11/15 10005306 056 282 5843 11/13 001 - 443010. 641900 -00000 0.00 22.03 0.00 22.03 056 282 5843 11/13 10004991 730 511 3524 11/3 146. 144380 - 641900.00000 0.00 17.96 0.00 17.96 730 511 3524 11/3 10004991 730 510 4853 11/6 495 - 192370- 641900 -00000 0.00 163.17 0.00 163.17 730 510 4853 11/6 10004997 056 282 7543 11/ 13 408 - 233352 - 641100 -00000 0.00 14.59 0.00 14.59 056 282 7543 11/13 10004991 730 511 5957 11/12 001 - 122240. 641900 -00000 0.00 19.98 0.00 19.98 730 511 5957 11/12 10004991 056 282 6925 11/13 001 - 156170 - 641900 -00000 0.00 14.59 0.00 14.59 056 282 6925 11/13 10004991 056 282 6124 11/13 441 - 256110. 641100 -00000 0.00 14.59 0.00 14.59 056 282 6124 11/13 10004997 056 282 7604 11/13 198 - 157410. 641900 -00000 0.00 14.59 0.00 14.59 056 282 7604 11/13 CHECK TOTAL 0.00 376.31 CHECK NO 533704 VENDOR 236190 AT &T 10004992 730 510 6293 11/9 001. 156145. 641900 -00000 0.00 18.32 0.00 18.32 730 510 6293 11/9 10004992 730 510 3638 11/12 408 - 253221 - 641100 -00000 0.00 191.85 0.00 191.85 730 510 3638 11/12 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 9 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004992 030 091 6198 11/9 408 - 253212 - 641100.00000 0.00 19.49 0.00 19.49 030 091 6198 11/9 10004992 730 510 1276 11/12 001 - 156110 - 641900.00000 0.00 26.52 0.00 26.52 730 510 1276 11112 10004992 030 159 3399 11/15 001 - 144510 - 641900.00000 0.00 28.48 0.00 28.48 030 159 3399 11/15 10004992 730 510 6247 11/9 408.253211.641100 -00000 0.00 16.47 0.00 16.47 730 510 6247 11/9 CHECK TOTAL 0.00 301.13 CHECK NO 533861 VENDOR 323120 AV -PARTS RESOURCE 10005012 #10 001 - 144510. 764990 -00000 0.00 2,595.00 0.00 2,595.00 102151 SUPPLIES CHECK TOTAL 0.00 2,595.00 CHECK NO 533482 VENDOR 1500 AVIS RENT A CAR 10004995 U319188004 521 - 122410 - 644610 -00000 0.00 308.97 0.00 308.97 100052 GAS 10004995 U336670143 521 - 122410. 644610 -00000 0.00 76.01 0.00 76.01 100052 GAS 10004995 U340175846 521 - 122410. 644610.00000 0.00 76.06 0.00 76.06 100052 GAS 10004995 U269531441 521. 122410. 644610 -00000 0.00 92.31 0.00 92.31 100052 GAS CHECK TOTAL 0.00 553.35 CHECK NO 533761 VENDOR 275370 - AWWA 10004584 P MATTAUSCH 11/13 408.210111.654210.00000 0.00 3.260.00 0.00 3.260.00 101538 P MATTAUSCH 11/13 CHECK TOTAL 0.00 3.260.00 CHECK NO 533789 VENDOR 286720 - AZTEK COMMUNICATIONS 10004562 792 301.120435- 763100 -80525 0.00 300.00 0.00 300.00 100939 PHONE SUS 10004562 791 301 - 120435 - 763100 -80525 0.00 575.00 0.00 575.00 100939 PHONE SVS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 10 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533593 VENDOR 147980 - B & B TOWING 10004569 36196 521.122410- 646415.00000 0.00 42.50 0.00 100184 TOWING 10004569 36483 521 - 122410. 646415 -00000 0.00 242.00 0.00 100184 TOWING 10004569 37492 521 - 122410 - 646415 -00000 0.00 35.00 0.00 100184 TOWING CHECK TOTAL 0.00 CHECK NO 534049 VENDOR 182890 B & I CONTRACTORS, INC. 10005140 19387 301.120402- 762200.80172 0.00 92,604.85 0.00 916880 BOILERS 10005140 19834 301.120402- 762200.80172 0.00 590.07 0.00 916880 BOILERS CHECK TOTAL 0.00 CHECK NO 533573 VENDOR 129820 B & W GOLF CARS, INC 10004571 2116 521.122410- 646425.00000 0.00 263.86 0.00 100091 SUPPLIES CHECK TOTAL 0.00 CHECK NO 534076 VENDOR 321060 BADGER METER INC 10005007 548867 412 - 273511 - 655100.70058 0.00 20,304.00 0.00 7155 SUPPLIES 10005007 548869 412 - 273511 - 655100.70058 0.00 21,541.00 0.00 7155 SUPPLIES 10005007 548866 412.273511- 655100.70058 0.00 6,512.00 0.00 7155 SUPPLIES 10005007 548868 412 - 273511.655100.70058 0.00 47,295.00 0.00 7155 SUPPLIES 10005007 548870 412 - 273511.655100 -70058 0.00 3,314.00 0.00 7155 SUPPLIES CHECK TOTAL 0.00 VCHR NET 875.00 42.50 242.00 35.00 319.50 92,604.85 590.07 93,194.92 263.86 263.86 20,304.00 21,541.00 6,512.00 47,295.00 3.314.00 98,966.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 11 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533950 VENDOR 1740 BAKER & TAYLOR CO 10004563 5002746779 001 - 156110 - 652670 -00000 0.00 22.97 0.00 22.97 100850 BOOKS 10005014 5002752593 355 - 156190 - 766100 -00000 0.00 164.98 0.00 164.98 101707 BOOKS 10005014 5002749103 355 - 156190 - 766100.00000 0.00 130.02 0.00 130.02 101707 BOOKS 10004589 5002763619 355 - 156190 - 766100.00000 0.00 366.53 0.00 366.53 101707 BOOKS 10004590 2006689603 355. 156190- 766100 -00000 0.00 337.03 0.00 337.03 101707 BOOKS 10005014 5002751221 355. 156190- 766100 -00000 0.00 767.71 0.00 767.71 101707 BOOKS 10004589 5002763637 355. 156190- 766100 -00000 0.00 4,465.26 0.00 4,465.26 101707 BOOKS 10004589 5002763672 355 - 156190 - 766100 -00000 0.00 250.39 0.00 250.39 101707 BOOKS 10004589 5002766937 355 - 156190. 766100.00000 0.00 606.58 0.00 606.58 101707 BOOKS 10005014 5002755186 355. 156190. 766100 -00000 0.00 479.98 0.00 479.98 101707 BOOKS 10005014 500275286 355 - 156190. 766100.00000 0.00 32.95 0.00 32.95 101707 BOOKS 10004590 5002758387 355 - 156190. 766100 -00000 0.00 59.16 0.00 59.16 101707 BOOKS 10004589 5002763671 355. 156190- 766100 -00000 0.00 324.02 0.00 324.02 101707 BOOKS 10004567 5002760735 355 - 156190 - 766100.00000 0.00 180.81 0.00 180.81 101707 BOOKS 10004590 5002758388 355 - 156190 - 766100.00000 0.00 281.01 0.00 281.01 101707 BOOKS 10005014 5002752587 355 - 156190 - 766100 -00000 0.00 85.26 0.00 85.26 101707 BOOKS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 12 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004563 5002746781 001. 156110 - 652670 -00000 0.00 180.93 0.00 180.93 100850 BOOKS 10005014 5002752589 355 - 156190 - 766100 -00000 0.00 92.16 0.00 92.16 101707 BOOKS 10005014 5002752621 355 - 156190 - 766100 -00000 0.00 228.64 0.00 228.64 101707 BOOKS 10005014 5002752590 355. 156190- 766100 -00000 0.00 254.62 0.00 254.62 101707 BOOKS 10004589 5002763670 355 - 156190 - 766100 -00000 0.00 73.95 0.00 73.95 101707 BOOKS 10004567 2006701101 355 - 156190 - 766100 -00000 0.00 37.84 0.00 37.84 101707 BOOKS 10004589 5002766352 355. 156190. 766100 -00000 0.00 31.08 0.00 31.08 101707 BOOKS 10005014 5002749159 355 - 156190 - 766100 -00000 0.00 9.04 0.00 9.04 101707 BOOKS 10004590 5002758389 355 - 156190 - 766100 -00000 0.00 677.12 0.00 677.12 101707 BOOKS 10005014 5002752588 355 - 156190 - 766100 -00000 0.00 202.08 0.00 202.08 101707 BOOKS 10005014 5002752036 355. 156190- 766100 -00000 0.00 1,098.18 0.00 1,098.18 101707 BOOKS 10004563 5002746780 001 - 156110. 652670 -00000 0.00 20.13 0.00 20.13 100850 BOOKS 10005014 5002749150 355 - 156190 - 766100 -00000 0.00 540.23 0.00 540.23 101707 BOOKS 10004590 5002758391 355 - 156190. 766100.00000 0.00 15.39 0.00 15.39 101707 BOOKS 10004589 5002763674 355 - 156190 - 766100.00000 0.00 300.05 0.00 300.05 101707 BOOKS 10004590 5002758386 355 - 156190. 766100 -00000 0.00 68.20 0.00 68.20 101707 BOOKS 10004589 0000721377 355. 156190- 766100.00000 0.00 125.00- 0.00 125.00- 101707 BOOKS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 13 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004589 5002763669 355. 156190- 766100 -00000 0.00 449.91 0.00 449.91 101707 BOOKS 10004563 5002746782 001 - 156110. 652670 -00000 0.00 27.57 0.00 27.57 100850 BOOKS 10005014 5002745728 355. 156190- 766100 -00000 0.00 9.61 0.00 9.61 101707 BOOKS 10005014 5002752591 355. 156190- 766100 -00000 0.00 446.46 0.00 446.46 101707 BOOKS 10004589 5002763667 355. 156190 - 766100 -00000 0.00 73.95 0.00 73.95 101707 BOOKS 10005014 3003907620 355 - 156190 - 766100 -00000 0.00 361.48 0.00 361.48 101707 BOOKS 10005014 5002756295 355 - 156190. 766100.00000 0.00 17.69 0.00 17.69 101707 BOOKS 10004589 5002763673 355. 156190- 766100.00000 0.00 92.85 0.00 92.85 101707 BOOKS 10004589 5002763668 355 - 156190. 766100 -00000 0.00 158.53 0.00 158.53 101707 BOOKS 10005014 5002752592 355 - 156190 - 766100 -00000 0.00 47.64 0.00 47.64 101707 BOOKS 10005014 5002756253 355 - 156190. 766100 - 00000 0.00 305.55 0.00 305.55 101707 BOOKS 10004590 5002758390 355 - 156190. 766100 -00000 0.00 948.40 0.00 948.40 101707 BOOKS CHECK TOTAL 0.00 15,198.94 CHECK NO 533681 VENDOR 215140 BAKER & TAYLOR, INC. 10005003 G29883971 001- 156110 - 652670 -00000 0.00 37.44 0.00 37.44 100850 BOOKS 10005003 629883973 001 - 156110 - 652670 -00000 0.00 26.23 0.00 26.23 100850 BOOKS 10005003 R02197441 001 - 156110. 652670 -00000 0.00 176.77 0.00 176.77 100850 BOOKS 10005003 B35121741 001. 156110 - 652670.00000 0.00 11.23 0.00 11.23 100850 BOOKS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 14 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005003 B35121742 001 - 156110 - 652670 -00000 0.00 52.30 0.00 52.30 100850 BOOKS 10005003 G29883974 001 - 156110- 652670 -00000 0.00 14.98 0.00 14.98 100850 BOOKS 10005003 G29883970 001. 156110. 652670 -00000 0.00 41.28 0.00 41.28 100850 BOOKS 10005003 G29883972 001 - 156110 - 652670.00000 0.00 20.23 0.00 20.23 100850 BOOKS 10005003 R02197440 001 - 156110 - 652670.00000 0.00 25.18 0.00 25.18 100850 BOOKS 10005003 R02187220 001 - 156110. 652670 -00000 0.00 24.01 0.00 24.01 100850 BOOKS CHECK TOTAL 0.00 429.65 CHECK NO 533919 VENDOR 900050 - BARBARA BARDSLEY 210357 REFUND PARKS B BARDSLEY 001. 156341 - 347270.00000 0.00 28.00 0.00 28.00 REFUND B BARDSLEY CHECK TOTAL 0.00 28.00 CHECK NO 533905 VENDOR 900030 - BARBARA DE SMET 210327 9/27.11/13 TRVL B. DESMET 001. 156170- 640200 -00000 0.00 40.80 0.00 40.80 9/27 -11/13 TRVL B. DESMET CHECK TOTAL 0.00 40.80 CHECK NO 533483 VENDOR 1690 BARLEYS PAINT STORE 10004766 111300 114 - 178971 - 634999 -00000 0.00 308.00 0.00 308.00 050269 TRUCK RENTAL CHECK TOTAL 0.00 308.00 CHECK NO 533632 VENDOR 173430 BEAUMONT COMMUNICATIONS, INC. 10004570 20751 495 - 192370 - 634999.00000 0.00 60.00 0.00 60.00 102255 SECURITY CHECK TOTAL 0.00 60.00 CHECK NO 534074 VENDOR 316940 - BELLOMO- HERBERT & CO. DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 15 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10005366 00.421 346 - 116360. 763100 -80602 0.00 8,935.28 0.00 6510 TO 11 /1 /00 CHECK TOTAL 0.00 CHECK NO 533484 VENDOR 1850 BENTLEY ELECTRIC CO. 10005309 6068 111. 156332- 652992 -00000 0.00 300.00 .0.00 100604 ELECTRICIAN 10005309 6066 111 - 156332. 652992 -00000 0.00 180.00 0.00 100604 ELECTRICIAN CHECK TOTAL 0.00 CHECK NO 533485 VENDOR 1910 BETTER ROADS, INC. 10004591 19938 111 - 163645 - 653130.00000 0.00 3,624.48 0.00 100810 ASPHALT CHECK TOTAL 0.00 CHECK NO 533486 VENDOR 2140 - BILL SMITH INC. 10004887 517952 191 - 138785 - 884100 -00000 0.00 1,949.98 0.00 102179 K. MCHUGH 30805000220 CHECK TOTAL 0.00 CHECK NO 533850 VENDOR 319580 - BILLY BOY CARRYOUT, INC. - - - -C /O 10005374 10 /00 WIC 001 - 155810 - 644100.00000 0.00 1,178.32 0.00 102438 10 /00 WIC 10005374 12/00 WIC 001 - 155810 - 644100 -00000 0.00 1,178.32 0.00 102438 12/00 WIC 10005374 11/00 WIC 001 - 155810- 644100 -00000 0.00 1,178.32 0.00 102438 11 /00 WIC CHECK TOTAL 0.00 CHECK NO 534017 VENDOR 2270 - BOARD OF CNTY COMMISSIONERS 10005417 PP #5 001 - 000000 - 217210.00000 0.00 2,253.46 001. 000000- 217220 -00000 0.00 3,343.72 0.00 PP #5 CHECK TOTAL 0.00 VCHR NET 8,935.28 8,935.28 300.00 180.00 480.00 3,624.48 3,624.48 1,949.98 1,949.98 1,178.32 1,178.32 1,178.32 3,534.96 5,597.18 5,597.18 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 16 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533487 VENDOR 2310 BOB DEAN SUPPLY, INC. 10005002 827844 521. 122410- 646425 -00000 0.00 267.87 0.00 267.87 100090 SUPPLIES CHECK TOTAL 0.00 267.87 CHECK NO 533578 VENDOR 133300 BOB TAYLOR CHEVROLET 10004568 102480 521 - 122410 - 646425 -00000 0.00 18.03 0.00 18.03 100126 SUPPLIES CHECK TOTAL 0.00 18.03 CHECK NO 533622 VENDOR 168720 BONITA AUTO SUPPLY /NAPA 10004572 472707 521. 122410- 646425 -00000 0.00 16.69 0.00 16.69 100148 SUPPLIES CHECK TOTAL 0.00 16.69 CHECK NO 533488 VENDOR 2440 BONITA VETERINARY HOSPITAL 10004762 L CUNARD 00 6700 610 - 155410. 631970 -00000 0.00 65.00 0.00 65.00 051785 L CUNARD 00 6700 10004763 D READ 00 6994 001 - 155410 - 631970 -00000 0.00 65.00 0.00 65.00 051787 D READ 00 6994 10004762 R VER BERMOS 99 5216 610 - 155410 - 631970 -00000 0.00 45.00 0.00 45.00 051787 R VER BERMOS 99 5216 10004762 J ROWAN 00 5218 610. 155410. 631970 -00000 0.00 65.00 0.00 65.00 051787 J ROWAN 00 5218 10004762 A GAETANO 99 5079 610- 155410 - 631970.00000 0.00 60.00 0.00 60.00 051787 A GAETANO 99 5079 10004763 R KEELOR 00 6315 610 - 155410 - 631970.00000 0.00 45.00 0.00 45.00 051787 R KEELOR 00 6315 10004763 E CAPECA 00 6590 610 - 155410 - 631970.00000 0.00 75.00 0.00 75.00 051787 E CAPECA 00 6590 10004764 A HOWARD 00 6651 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 051788 A HOWARD 00 6651 10004764 M MASINO 00 6406 610 - 155410 - 631970 -00000 0.00 75.00 0.00 75.00 051788 M MASINO 00 6406 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 17 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004763 R SHANBLATT 00 6924 610 - 155410. 631970 -00000 0.00 75.00 0.00 75.00 051787 R SHANBLATT 00 6924 CHECK TOTAL 0.00 630.00 CHECK NO 533764 VENDOR 276390 - BRENDA STELZER 10004768 11/29 SNOWFEST 111. 156341 - 634999 -00000 0.00 300.00 0.00 300.00 051278 ENTERTAINMENT SNOWFEST 2000 CHECK TOTAL 0.00 300.00 CHECK NO 533713 VENDOR 243010 - BRET POPMA 10005346 11/1 -30 TRAVEL B. POPMA 111 - 156381. 640200.00000 0.00 85.26 0.00 85.26 11/1 -11/30 TRAVEL B. POPMA CHECK TOTAL 0.00 85.26 CHECK NO 533554 VENDOR 111380 BRINKER BROWN FASTNER & SUPPLY INC. 10005004 00312992 101. 163630- 653710 -00000 0.00 16.94 0.00 16.94 100330 SUPPLIES CHECK TOTAL 0.00 16.94 CHECK NO 533489 VENDOR 2500 BRODART, INC. 10004564 175036 001 - 156180. 651910 -00000 0.00 867.30 0.00 867.30 101213 SUPPLIES CHECK TOTAL 0.00 867.30 CHECK NO 534010 VENDOR 299180 BUMPER TO BUMPER PARTS DEPO 10004576 C18855 521 - 122410 - 646425 -00000 0.00 19.35- 0.00 19.35- 101524 CREDIT 10004574 I233208 521. 122410- 646425 -00000 0.00 5.49 0.00 5.49 101131 SUPPLIES 10004577 I233045 521 - 122410 - 646425 -00000 0.00 4.60 0.00 4.60 101524 SUPPLIES 10004577 I233101 521 - 122410 - 646425.00000 0.00 4.60 0.00 4.60 101524 SUPPLIES 10004577 I233100 521 - 122410- 646425 -00000 0.00 7.52 0.00 7.52 101524 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 18 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004577 I232895 521 - 122410 - 646425 -00000 0.00 72.87 0.00 72.87 10004573 I232560 521. 122410. 646425.00000 0.00 64.52 0.00 64.52 101131 SUPPLIES 10004577 I233009 521. 122410- 646425 -00000 0.00 24.34 0.00 24.34 101524 SUPPLIES 10004574 I232894 521 - 122410. 646425 -00000 0.00 279.63 0.00 279.63 101131 SUPPLIES 10004577 I233126 521- 122410 - 646425.00000 0.00 6.66 0.00 6.66 101524 SUPPLIES 10004577 I233175 521 - 122410 - 646425 -00000 0.00 7.40 0.00 7.40 101524 10004575 C18646 521- 122410. 646425.00000 0.00 4.80- 0.00 4.80- 10524 CREDIT 10004577 I232647 521. 122410 - 646425 -00000 0.00 36.90 0.00 36.90 10004577 I233167 521 - 122410 - 646425.00000 0.00 1.43 0.00 1.43 101524 SUPPLIES 10004576 C18860 521 - 122410 - 646425.00000 0.00 48.98- 0.00 48.98- 101524 CREDIT 10004573 I232876 521. 122410 - 646425 -00000 0.00 20.59 0.00 20.59 101131 SUPPLIES 10004577 I233008 521 - 122410 - 646425 -00000 0.00 17.28 0.00 17.28 101524 SUPPLIES 10004577 I232936 521 - 122410 - 646425 -00000 0.00 54.96 0.00 54.96 10004577 I233051 521. 122410- 646425 -00000 0.00 133.99 0.00 133.99 101524 SUPPLIES 10004575 C18623 521- 122410 - 646425 -00000 0.00 74.39- 0.00 74.39- 10524 CREDIT 10004573 I232513 521. 122410. 646425 -00000 0.00 2.24 0.00 2.24 101131 SUPPLIES CHECK TOTAL 0.00 597.50 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 19 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533696 VENDOR 230790 C.E.D. INC. 10005313 4977 490702 101. 163630. 634999 -00000 0.00 94.25 0.00 94.25 100331 SUPPLIES CHECK TOTAL 0.00 94.25 CHECK NO 533490 VENDOR 2860 CAPRI LAWN & GARDEN EQUIP 10004549 59862 521 - 122410 - 646425.00000 0.00 4.62 0.00 4.62 100092 SUPPLIES 10004583 059708 521. 122410. 646425 -00000 0.00 4.22 0.00 4.22 100092 SUPPLIES 10004583 59857 521. 122410. 646425 -00000 0.00 22.88 0.00 22.88 100092 SUPPLIES 10004549 59906 521. 122410- 646425 -00000 0.00 4.14 0.00 4.14 100092 SUPPLIES CHECK TOTAL 0.00 35.86 CHECK NO 534018 VENDOR 2810 CARLTON, FIELDS. WARD, EMMANUAL, 10005384 213373 412. 273511- 631100 -70002 0.00 8,522.57 0.00 8,522.57 302841 9/00 10005384 207717 412 - 273511. 631100 -70002 0.00 8,061.05 0.00 8,061.05 302841 7/00 10005384 210181 412 - 273511 - 631100.70002 0.00 5,971.53 0.00 5,971.53 302841 8/00 CHECK TOTAL 0.00 22.555.15 CHECK NO 533748 VENDOR 267190 - CAROL A. THOMAS 10004994 JUDICIAL FILL IN 10/20 -27 001 - 421020 - 634999.00000 0.00 131.00 0.00 131.00 051974 CORRECT PAYMENT FOR PO 051974 CHECK TOTAL 0.00 131.00 CHECK NO 533662 VENDOR 201920 - CARTER FENCE COMPANY INC. 10004889 7814 191 - 138785. 884100.00000 0.00 1.665.00 0.00 1,665.00 101936 B. BUNCH 00440680006 CHECK TOTAL 0.00 1.665.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 533893 VENDOR 325410 - CATALOGSTUFF INCORPORATED 10004760 16176 111 - 178980. 652910 -00000 0.00 051891 SUPPLIES 16J2 PAGE 20 AMT NET VCHR DISC VCHR NET 98.00 0.00 98.00 CHECK TOTAL 0.00 98.00 CHECK NO 533581 VENDOR 135040 CELLULAR ONE 10004554 10032276 10/3 495 - 192370 - 641700.00000 0.00 177.40 0.00 177.40 101495 CELLPHONE BILL 10005008 10042796 11 /11 113.138915- 641700.00000 0.00 703.41 0.00 703.41 102497 CELLPHONE BILL 10004565 10026086 11/3 408. 210130 - 641700 -00000 0.00 123.90 0.00 123.90 101654 CELLPHONE 10004555 10055024 10 /11 495 - 192330. 641700.00000 0.00 53.83 0.00 53.83 101497 CELLPHONE BILL 10004553 10036377 10/3 495 - 192310 - 641700.00000 0.00 298.37 0.00 298.37 101494 CELLPHONE BILL 10005008 10045974 11/11 113 - 138915 - 641700 -00000 0.00 1.051.18 0.00 1,051.18 102497 CELLPHONE BILL 10004565 10026086 11/3 408 - 233351 - 641700 -00000 0.00 48.67 408 - 233312.641700 -00000 0.00 3.34 408 - 210105 - 641700 -00000 0.00 4.36 408 - 233352.641700 -00000 0.00 29.44 408 - 233350- 641700 -00000 0.00 2.86 408 - 233313.641700 -00000 0.00 24.17 0.00 112.84 101757 CELLPHONE BILL 10004552 10055460 11 /11 001 - 156130 - 641700.00000 0.00 6.54 0.00 6.54 100478 CELLPHONE BILL 10005312 10031926 11/3 490 - 144610 - 641700.00000 0.00 70.15 0.00 70.15 100075 CELLPHONE BILL 10004566 10053654 11 /11 146 - 144380 - 641700.00000 0.00 32.23 0.00 32.23 101733 CELLPHONE BILL 10004556 10051767 11 /11 111 - 178980- 641700 -00000 0.00 14.94 0.00 14.94 101721 CELLPHONE BILL CHECK TOTAL 0.00 2,644.79 CHECK NO 533705 VENDOR 236830 - CELLULAR ONE CHECK NO 533707 VENDOR 238710 - CELLULAR ONE 10004550 10045547 11 /11 109 - 182602- 641700 -00000 0.00 109 - 182901. 641700 -00000 0.00 778. 182701 - 641700 -00000 0.00 100175 CELLPHONE BILL CHECK NO 533710 VENDOR 239490 - CELLULAR ONE OF SOUTHWEST FLORIEA 10005305 10059784 11/3 001- 010510 - 641900 -00000 0.00 051975 CELLPHONE BILL 10004999 10032617 11/3 681. 421510. 641700 -00000 0.00 100771 CELLPHONE BILL CHECK NO 533625 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 10004551 10053519 11 /11 101- 163610. 641700 -00000 0.00 100464 CELLPHONE BILL 10005000 10033075 11/3 101 - 163630 - 641700 -00000 0.00 100468 CELLPHONE BILL 10005001 10055296 11 /11 001. 155110 - 641700 -00000 0.00 100166 CELLPHONE BILL CHECK NO 533658 VENDOR 198530 - CELLULAR ONE OF SW FLORIDA 10004761 10047997 11 /11 521 - 122410. 641700 -00000 0.00 101130 CELLPHONE BILL 87.65 87.64 87.64 0.00 262.93 CHECK TOTAL 0.00 262.93 6.63 0.00 6.63 214.76 0.00 214.76 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 221.39 16J2 PAGE 21 REPORT 100 -601 BOARD OF COMMISSIONERS 0.00 159.48 2.86 0.00 2.86 SPECIAL DETAILED CHECK REGISTER 171.45 12.98 0.00 12.98 FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005310 10050588 11 /11 111 - 156310- 641700 -00000 0.00 84.04 111. 156341 - 641700 -00000 0.00 19.58 111 - 156349 - 641700.00000 0.00 34.69 111. 156380- 641700.00000 0.00 1.56 130. 157710- 641700 -00000 0.00 4.68 0.00 144.55 101805 CELLPHONE BILL 10005311 10050588 10 /11 111 - 156380 - 641700 -00000 0.00 1.56 111- 156349 - 641700 -00000 0.00 1.56 130 - 157710. 641700 -00000 0.00 4.68 111 - 156341. 641700 -00000 0.00 5.98 0.00 13.78 101805 CELLPHONE BILL CHECK TOTAL 0.00 158.33 CHECK NO 533707 VENDOR 238710 - CELLULAR ONE 10004550 10045547 11 /11 109 - 182602- 641700 -00000 0.00 109 - 182901. 641700 -00000 0.00 778. 182701 - 641700 -00000 0.00 100175 CELLPHONE BILL CHECK NO 533710 VENDOR 239490 - CELLULAR ONE OF SOUTHWEST FLORIEA 10005305 10059784 11/3 001- 010510 - 641900 -00000 0.00 051975 CELLPHONE BILL 10004999 10032617 11/3 681. 421510. 641700 -00000 0.00 100771 CELLPHONE BILL CHECK NO 533625 VENDOR 171190 - CELLULAR ONE OF SW FLORIDA 10004551 10053519 11 /11 101- 163610. 641700 -00000 0.00 100464 CELLPHONE BILL 10005000 10033075 11/3 101 - 163630 - 641700 -00000 0.00 100468 CELLPHONE BILL 10005001 10055296 11 /11 001. 155110 - 641700 -00000 0.00 100166 CELLPHONE BILL CHECK NO 533658 VENDOR 198530 - CELLULAR ONE OF SW FLORIDA 10004761 10047997 11 /11 521 - 122410. 641700 -00000 0.00 101130 CELLPHONE BILL 87.65 87.64 87.64 0.00 262.93 CHECK TOTAL 0.00 262.93 6.63 0.00 6.63 214.76 0.00 214.76 CHECK TOTAL 0.00 221.39 9.11 0.00 9.11 159.48 0.00 159.48 2.86 0.00 2.86 CHECK TOTAL 0.00 171.45 12.98 0.00 12.98 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 22 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 12.98 CHECK NO 533796 VENDOR 289620 CENCAL AVIATION PRODUCTS 10004582 20386 495 - 192370 - 652940 -00000 0.00 841.11 0.00 841.11 101337 SUPPLIES 10004582 20554 495.192370- 652940 -00000 0.00 47.31 0.00 47.31 101337 SUPPLIES CHECK TOTAL 0.00 888.42 CHECK NO 533731 VENDOR 259580 CENTER FOR CHILD PROTECTION 10005118 REGIST F BAKER 1/20 -28/01 001 - 421060. 640300 -00000 0.00 415.00 0.00 415.00 050538 REGIST F BAKER 1/20.28/01 CHECK TOTAL 0.00 415.00 CHECK NO 534079 VENDOR 325390 CENTRE ICE OF COUNTRYSIDE, INC. 10005146 327 111 - 156349.634999.00000 0.00 2,500.00 111. 156341 - 634999 -00000 0.00 3,500.00 0.00 6,000.00 102535 ICE RINK CHECK TOTAL 0.00 6,000.00 CHECK NO 534066 VENDOR 286490 CERTIFIED DIABETIC SERVICES INC 10005161 12100 SHERIFF 001- 061010 - 644100 -00000 0.00 15,061.72 0.00 15,061.72 100543 12/00 CHECK TOTAL 0.00 15,061.72 CHECK NO 534050 VENDOR 187510 CH2M HILL 10005360 3242823 313 - 163673 - 631400.60018 0.00 87,537.54 0.00 87,537.54 5281 11/27/00 CHECK TOTAL 0.00 87,537.54 CHECK NO 533676 VENDOR 212530 CHALET OF SAN MARCO 10005162 12100 LEASE 188.140480- 644600.00000 0.00 1.383.33 0.00 1,383.33 100411 12100 LEASE CHECK TOTAL 0.00 1.383.33 CHECK NO 534051 VENDOR 193460 CHEMICAL LIME COMPANY DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 23 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004593 00106024 408. 253211- 652310 -00000 0.00 5,686.33 0.00 5,686.33 100248 PEBBLE 10004593 00106267 408 - 253211 - 652310.00000 0.00 2,675.34 0.00 2,675.34 100248 PEBBLE 10005010 00106475 408 - 253211 - 652310 -00000 0.00 2,659.14 0.00 2,659.14 100248 PEBBLE CHECK TOTAL 0.00 11,020.81 CHECK NO 533855 VENDOR 320880 - CHRIS OBERG 10005351 11/1 -29 TRAVEL C. OBERG 111 - 156310. 640200 -00000 0.00 41.76 0.00 41.76 11/1 -29 TRAVEL C. OBERG CHECK TOTAL 0.00 41.76 CHECK NO 533648 VENDOR 192400 - CIRCUIT CITY 10004421 2 SONY MAVICA CAMERA REP 113. 138312- 652990 -00000 0.00 63.60 0.00 63.60 051807 2 SONY CAMERA REPAIRS CHECK TOTAL 0.00 63.60 CHECK NO 533491 VENDOR 3380 - CITY OF NAPLES - FLORIDA 10005303 34023 110456 9/21 -11/13 470- 173441 - 643400.00000 0.00 19.81 0.00 19.81 34023 110456 9/21 -11/13 CHECK TOTAL 0.00 19.81 CHECK NO 533698 VENDOR 232440 - CITY OF NAPLES AIRPORT AUTHORITY 10005180 12100 A -27 001 - 061010. 644100 -00000 0.00 274.05 0.00 274.05 100558 12100 10005181 12/2000 T HANGER 001 - 061010 - 644100.00000 0.00 533.82 0.00 533.82 100557 12/00 CHECK TOTAL 0.00 807.87 CHECK NO 533896 VENDOR 325490 - CLASSIC TITLE & ISAAC ESTIMA 10005340 D/P I ESTIMA 36244920004 191 - 138785 - 884100 -00000 0.00 2,500.00 0.00 2,500.00 D/P I ESTIMA 36244920004/102550 CHECK TOTAL 0.00 2,500.00 CHECK NO 533805 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 24 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005395 PP #5 001 - 000000 - 218810.00000 0.00 177.62 0.00 177.62 PP #5 CHECK TOTAL 0.00 177.62 CHECK NO 533473 VENDOR 166520 CLERK OF COURTS, DWIGHT E. BROCK 10005053 A HERRERA 00 -1980 313 - 163673. 761100.63041 0.00 434.00 0.00 434.00 AND CHECK TOTAL 0.00 434.00 CHECK NO 533579 VENDOR 134350 CLERK OF THE COURT 10005397 PP#5 001. 000000- 218810 -00000 0.00 1,005.25 0.00 1,005.25 PP#5 CHECK TOTAL 0.00 1,005.25 CHECK NO 533954 VENDOR 3570 COASTAL COURIER 10004527 341979 109. 182601- 641950 -00000 0.00 6.00 0.00 6.00 100155 10/2000 COURIER SERVICE 10004527 337145 109 - 182601. 641950 -00000 0.00 4.00 0.00 4.00 100155 1012000 COURIER SERVICE 10004527 337143 109. 182601. 641950 -00000 0.00 4.00 0.00 4.00 100155 10/2000 COURIER SERVICE 10004527 342129 109. 182601 - 641950 -00000 0.00 3.00 0.00 3.00 100155 10/2000 COURIER SERVICE 10004527 323538 109 - 182601 - 641950.00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10004527 333280 109 - 182601- 641950.00000 0.00 4.00 0.00 4.00 100155 1012000 COURIER SERVICE 10004527 323531 109 - 182601 - 641950 -00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10004527 323535 109 - 182601 - 641950.00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10005237 1660 001 - 156363. 634999 -00000 0.00 12.00 0.00 12.00 100774 COURIER 10004527 323549 109- 182601. 641950 -00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 25 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004527 324448 109- 182601 - 641950 -00000 0.00 6.00 0.00 6.00 100155 10/2000 COURIER SERVICE 10004527 323539 109 - 182601- 641950.00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10004527 323541 109 - 182601 - 641950.00000 0.00 5.00 0.00 5.00 100155 10/2000 COURIER SERVICE 10004527 323528 109 - 182601 - 641950 -00000 0.00 6.00 0.00 6.00 100155 10/2000 COURIER SERVICE 10004527 342287 109. 182601- 641950.00000 0.00 4.00 0.00 4.00 100155 10/2000 COURIER SERVICE 10004527 323551 109 - 182601. 641950 -00000 0.00 3.50 0.00 3.50 100155 1012000 COURIER SERVICE 10004527 323547 109 - 182601 - 641950 -00000 0.00 5.00 0.00 5.00 100155 10/2000 COURIER SERVICE 10004527 323548 109 - 182601 - 641950 -00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10004527 323532 109 - 182601. 641950 -00000 0.00 8.00 0.00 8.00 100155 10/2000 COURIER SERVICE 10004527 335168 109- 182601 - 641950 -00000 0.00 3.50 0.00 3.50 100155 1012000 COURIER SERVICE 10004527 335831 109 - 182601. 641950 -00000 0.00 6.00 0.00 6.00 100155 10/2000 COURIER SERVICE 10004527 323546 109 - 182601. 641950 -00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10004527 323536 109. 182601- 641950 -00000 0.00 5.00 0.00 5.00 100155 1012000 COURIER SERVICE 10004527 323543 109 - 182601. 641950.00000 0.00 8.00 0.00 8.00 100155 10/2000 COURIER SERVICE 10004527 323533 109 - 182601 - 641950 -00000 0.00 5.00 0.00 5.00 100155 10/2000 COURIER SERVICE 10004527 323542 109 - 182601 - 641950.00000 0.00 5.00 0.00 5.00 100155 10 /2000 COURIER SERVICE 10004527 323545 109 - 182601. 641950 -00000 0.00 5.00 0.00 5.00 100155 10/2000 COURIER SERVICE DECEMBER 05, 2000 VCHR DISC 6.00 COLLIER COUNTY, FLORIDA REPORT 100.601 0.00 3.00 0.00 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 10004527 323526 109. 182601- 641950 -00000 0.00 100155 1012000 COURIER SERVICE 10004527 323550 109. 182601- 641950 -00000 0.00 100155 1012000 COURIER SERVICE 10004527 342288 109 - 182601 - 641950 -00000 0.00 100155 10/2000 COURIER SERVICE 10004527 323534 109 - 182601. 641950.00000 0.00 100155 10/2000 COURIER SERVICE 10004527 323529 109 - 182601 - 641950.00000 0.00 100155 10/2000 COURIER SERVICE 10004527 323544 109 - 182601. 641950.00000 0.00 100155 10/2000 COURIER SERVICE 10004527 343281 109 - 182601. 641950 -00000 0.00 100155 10/2000 COURIER SERVICE 10004527 336658 109 - 182601- 641950 -00000 0.00 100155 10/2000 COURIER SERVICE 10004527 323537 109 - 182601 - 641950 -00000 0.00 100155 10/2000 COURIER SERVICE 10004527 323502 109 - 182601 - 641950 -00000 0.00 100155 1012000 COURIER SERVICE 10004527 326095 109 - 182601 - 641950 -00000 0.00 100155 1012000 COURIER SERVICE 10004527 323550 109. 182601 - 641950.00000 0.00 100155 10/2000 COURIER SERVICE 10004527 323540 109 - 182601 - 641950.00000 0.00 100155 1012000 COURIER SERVICE 10004527 323530 109 - 182601- 641950 -00000 0.00 100155 1012000 COURIER SERVICE CHECK NO 533800 VENDOR 290850 - COASTAL COURIERS OF SOUTH FLORIDA 10004530 1507 001 - 121810. 641950 -00000 051865 DELIVERY /TERMINATION LETTER 16J2 PAGE 26 AMT NET VCHR DISC 6.00 0.00 5.00 0.00 3.00 0.00 5.00 5.00 5.00 5.00 10.00 5.00 5.00 6.00 5.00 5.00 5.00 CHECK TOTAL 0.00 12.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 6.00 5.00 3.00 5.00 5.00 5.00 5.00 10.00 5.00 5.00 6.00 5.00 5.00 5.00 218.00 12.00 12.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 27 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533642 VENDOR 182950 - COASTAL CRANE 10004525 5408 408 - 253211 - 634999.00000 0.00 400.00 0.00 400.00 050439 REPLACE GEAR BOX CHECK TOTAL 0.00 400.00 CHECK NO 534019 VENDOR 3860 COASTAL ENGINEERING CONSULTANTS 10005361 00001/27311 195 - 110406 - 631400 -10267 0.00 17.189.16 0.00 17,189.16 403221 9/23- 10/20/00 10005368 99262/27277 195 - 110406. 631400 -80218 0.00 850.63 0.00 850.63 404103 8/14 10120100 CHECK TOTAL 0.00 18,039.79 CHECK NO 533847 VENDOR 319060 COLLIER COUNTY BAIL BONDS 10005227 JAVIER E LAINEZ 001. 431510 - 351100 -00000 0.00 2,500.00 0.00 2.500.00 JAVIER E LAINEZ CHECK TOTAL 0.00 2.500.00 CHECK NO 533492 VENDOR 3600 COLLIER COUNTY BAR ASSOCIATION 10005241 J HUBBARD ROBINSON /DUES 001. 010510. 654210 -00000 0.00 150.00 0.00 150.00 052007 BAR ASSN DUES / J H ROBINSON CHECK TOTAL 0.00 150.00 CHECK NO 533686 VENDOR 218570 COLLIER COUNTY OVERALL EXTENSION 10004809 CLASSES A PESILLO 101 - 163646. 654360.00000 0.00 40.00 0.00 40.00 051762 CLASSES AL PESILLO 10004801 J BOLEN CLASSES 001 - 121143- 654360 -00000 0.00 40.00 0.00 40.00 051981 J BOLEN CLASSES CHECK TOTAL 0.00 80.00 CHECK NO 533471 VENDOR 100430 COLLIER COUNTY SHERIFF'S DEPARTMENT 10005242 CA9900OCT 001 - 010510 - 634999 -00000 0.00 5.00 0.00 5.00 AND CHECK TOTAL 0.00 5.00 CHECK NO 533459 VENDOR 3680 COLLIER COUNTY TAX COLLECTOR DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 28 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005223 AD VALOREN /PELICAN BAY #19 111 - 156332 - 649050 -00000 0.00 4,134.38 0.00 4,134.38 AND CHECK TOTAL 0.00 4,134.38 CHECK NO 533468 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005049 20010012 TAGS & TITLE 521 - 122410 - 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 533470 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005070 20010010 TAGS & TITLE 408 - 253212 - 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 533469 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005050 20010011 TAGS & TITLE 408. 253221. 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 533466 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005047 20010009 TAGS & TITLE 521 - 122410. 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 533467 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005048 20010008 TAGS & TITLE 521 - 122410. 649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 533465 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005046 20010102 TAGS & TITLE 101 - 163628 - 649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 533463 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10004805 2001003 TAGS / TITLE 521 - 122410 - 649010 -00000 0.00 52.85 0.00 52.85 AND DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 29 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533464 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005020 20010007 TAGS & TITLE 470. 173441 - 649010.00000 0.00 52.85 0.00 AND CHECK TOTAL 0.00 CHECK NO 534013 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005193 1ST POSTAGE 001 - 013010 - 641950 -00000 0.00 20,907.75 0.00 AND CHECK TOTAL 0.00 CHECK NO 533462 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10004697 20010006 TAGS / TITLE 521 - 122410- 649010 -00000 0.00 52.85 0.00 AND CHECK TOTAL 0.00 CHECK NO 533460 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10004533 20010005 TITLE AND TAGS 521 - 122410 - 649010 -00000 0.00 52.85 0.00 AND CHECK TOTAL 0.00 CHECK NO 533461 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10004696 20010004 TAGS / TITLES 521 - 122410 - 649010 -00000 0.00 52.85 0.00 AND CHECK TOTAL 0.00 CHECK NO 533503 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005194 AD VALOREM REFUNDS 473 - 173411 - 343415 -00000 0.00 1,563.55 0.00 AD VALOREM REFUNDS 10005194 AD VALOREM REFUNDS 001 - 013010 - 311100.00000 0.00 1,322.28 146 - 144380- 311100 -00000 0.00 86.53 760 - 162711. 311100 -00000 0.00 4.49 130 - 157710. 311100 -00000 0.00 5.42 103- 163642 - 311100 -00000 0.00 36.50 104. 163643. 311100 -00000 0.00 23.00 106 - 163645. 311100.00000 0.00 4.75 111. 013010- 311100.00000 0.00 172.36 VCHR NET 52.85 52.85 52.85 20,907.75 20,907.75 52.85 52.85 52.85 52.85 52.85 52.85 1,563.55 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION AD VALOREM REFUNDS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 206. 939030- 311100 -00000 0.00 114 - 178975 - 311100.00000 0.00 CHECK NO 533956 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 10005067 05702185200 10/16.11/15 408. 233351. 643400.00000 0.00 05702185200 10/16 -11/15 99.56 10005067 04900602901 10/10 -11/8 408 - 233351 - 643400.00000 0.00 04900602901 10/10 -11/8 22.15 10005067 04901636200 10/10.11/8 111. 163646. 643400 -00000 0.00 04901636200 10/10.11/8 94.41 10005067 04901635900 10/10.11/8 111 - 163646. 643400.00000 0.00 04901635900 10/10 -11/8 34.99 10005067 05701733800 10/16 -11/15 408- 253212. 643400 -00000 0.00 05701733800 10/16 -11/15 100.84 10005067 05713524200 10/17 -11/15 111 - 163646. 643400 -00000 0.00 05713524200 10/17.11/15 52.60 10005067 05100642800 10/11.11/8 408 - 233351 - 643400 -00000 0.00 05100642800 10/11 -11/8 12.00 10005067 04817635000 10/ -11/7 408 - 233351 - 643400 -00000 04817635000 10/9 -11/7 10005067 05104076500 10/11 -11/8 111 - 163646 - 643400 -00000 05104076500 10/11 -11/8 10005067 04901636100 10/9 -11/8 111 - 163646 - 643400.00000 04901636100 10/9.11/8 10005067 05108341500 10/11.11/8 408 - 233312- 643400 -00000 05108341500 10/11 -11/8 10005067 05101636000 10/11 -11/9 111. 163646- 643400 -00000 05101636000 10/11 -11/9 10005067 04809876801 10/10 -11/7 111 - 163646- 643400.00000 04809876801 10/10 -11/7 10005067 04614614700 10/6.11/6 408. 233351. 643400 -00000 04614614700 10/6 -11/6 16J2 PAGE 30 AMT NET VCHR DISC VCHR NET 13.96 13.50 0.00 1,682.79 CHECK TOTAL 0.00 3,246.34 0.00 12.00 0.00 12.00 0.00 99.56 0.00 99.56 0.00 125.00 0.00 125.00 0.00 22.15 0.00 22.15 0.00 440.40 0.00 440.40 0.00 94.41 0.00 94.41 0.00 45.44 0.00 45.44 0.00 34.99 0.00 34.99 0.00 65.14 0.00 65.14 0.00 100.84 0.00 100.84 0.00 831.24 0.00 831.24 0.00 52.60 0.00 52.60 0.00 69.00 0.00 69.00 0.00 12.00 0.00 12.00 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC CHECK NO 534020 VENDOR 4120 - COLLIER SPORTS OFC ASSOC 10005224 SOFTBALL 11/2 -11/30 111 - 156341 - 634999.00000 102564 SOFTBALL 11/2 -11/30 146GAMES 10005224 SOFTBALL 11/1 -11/29 111- 156341 - 634999 -00000 102564 SOFTBALL 11/1.11/29 16 GAMES 10005224 SOFTBALL 10/11.10/25 111 - 156341. 634999.00000 102564 SOFTBALL 10/11 -10/25 14GAMES 10005224 SOFTBALL 10/2 -10/30 111 - 156341. 634999 -00000 102564 SOFTBALL 10/2 -10/30 187GAMES CHECK NO 533770 VENDOR 278490 - COLLIER SPORTS OFFICIALS ASSOC. INC 10005065 NOVEMBER GAMES 130 - 157710 - 634999 -00000 101077 15 GAMES 11 /00 CHECK NO 533991 VENDOR 227020 COLLIER TIRE & AUTO REPAIR 10004543 056854 0.00 521. 122410. 646425 -00000 0.00 100066 TIRES 336.00 10004543 057154 0.00 521 - 122410. 646425 -00000 100066 TIRES 10,108.00 10004528 56581 0.00 521. 122410- 646415 -00000 100065 TIRES 1,025.00 10004543 056594 0.00 521 - 122410. 646425 -00000 0.00 100066 TIRES 39.71 10004528 56578 0.00 521. 122410- 646415 -00000 0.00 100065 TIRES 20.37 10004528 56834 0.00 521- 122410 - 646415 -00000 0.00 100065 TIRES 59.50 10004543 056982 0.00 521 - 122410- 646425 -00000 0.00 100066 TIRES 187.14 10004543 056739 521 - 122410 - 646425.00000 100066 TIRES 16J2 PAGE 31 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,004.77 0.00 4,088.00 0.00 4,088.00 0.00 448.00 0.00 448.00 0.00 336.00 0.00 336.00 0.00 5,236.00 0.00 5,236.00 CHECK TOTAL 0.00 10,108.00 0.00 1,025.00 0.00 1,025.00 CHECK TOTAL 0.00 1,025.00 0.00 104.28 0.00 104.28 0.00 39.71 0.00 39.71 0.00 51.00 0.00 51.00 0.00 20.37 0.00 20.37 0.00 53.00 0.00 53.00 0.00 59.50 0.00 59.50 0.00 52.14 0.00 52.14 0.00 187.14 0.00 187.14 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 32 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004528 56979 521. 122410 - 646415 -00000 0.00 53.00 0.00 53.00 100065 TIRES 10004528 056400 521. 122410- 646415 -00000 0.00 53.00 0.00 53.00 100065 TIRES 10004543 056738 521 - 122410 - 646425.00000 0.00 46.07 0.00 46.07 100066 TIRES 10004528 56696 521. 122410- 646415 -00000 0.00 51.00 0.00 51.00 100065 TIRES 10004543 057083 521 - 122410. 646425 -00000 0.00 142.00 0.00 142.00 100066 TIRES 10004528 57135 521 - 122410 - 646415.00000 0.00 68.00 0.00 68.00 100065 TIRES 10004529 056985 521. 122410. 646425 -00000 0.00 142.75 0.00 142.75 10004529 TIRES 10004528 56906 521. 122410. 646415 -00000 0.00 53.00 0.00 53.00 100065 TIRES 10004528 56707 521. 122410 - 646415 -00000 0.00 83.00 0.00 83.00 100065 TIRES 10004528 56878 521 - 122410. 646415 -00000 0.00 31.75 0.00 31.75 100065 TIRES 10004543 057136 521. 122410. 646425 -00000 0.00 145.44 0.00 145.44 100066 TIRES 10004529 056990 521 - 122410 - 646425 -00000 0.00 107.76 0.00 107.76 10004529 TIRES 10004543 056750 521 - 122410. 646425 -00000 0.00 312.84 0.00 312.84 100066 TIRES 10004528 56749 521 - 122410 - 646415 -00000 0.00 51.00 0.00 51.00 100065 TIRES 10004528 56980 521 - 122410 - 646415 -00000 0.00 31.75 0.00 31.75 100065 TIRES 10004528 56963 521 - 122410 - 646415 -00000 0.00 51.00 0.00 51.00 100065 TIRES 10004543 057145 521 - 122410 - 646425 -00000 0.00 374.76 0.00 374.76 100066 TIRES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 33 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,365.26 CHECK NO 533703 VENDOR 235530 COLORTECH 10005239 3360 001 - 010510 - 651210.00000 0.00 246.87 0.00 246.87 052021 COPIES 10005240 3442 001 - 010510 - 651210.00000 0.00 5.97 0.00 5.97 052009 COLOR PRINT 10004806 3540 001 - 454010. 647110 -00000 0.00 11.37 0.00 11.37 101142 PRINTS 10004693 3462 001 - 454010 - 647110.00000 0.00 12.60 0.00 12.60 101142 PRINTING 10004692 3510 111. 156341 - 651210 -00000 0.00 300.46 0.00 300.46 101082 PRINTING 10004694 3509 113 - 138930 - 647110 -00000 0.00 48.00 0.00 48.00 100383 PRINTING 10004806 3539 001 - 454010 - 647110 -00000 0.00 21.17 0.00 21.17 101142 PRINTS 10004691 3523 113 - 138312. 647110 -00000 0.00 129.50 0.00 129.50 100500 PRINTING / STAPLING CHECK TOTAL 0.00 775.94 CHECK NO 533493 VENDOR 3730 COMMERCE CLEARING HOUSE INC. 10004701 5162080 307. 156110- 766100 -00000 0.00 969.88 0.00 969.88 102465 BOOKS CHECK TOTAL 0.00 969.88 CHECK NO 533920 VENDOR 900050 COMMERCIAL APPLIANCE REPAIR, INC. 210375 REC 238155 113 - 000000. 209102 -00000 0.00 25.00 0.00 25.00 COMM APPLICANCE REC 231855 CHECK TOTAL 0.00 25.00 CHECK NO 533626 VENDOR 171310 - COMMERCIAL ENERGY SPECIALISTS INC. 10005051 53144 111 - 156349 - 646970.00000 0.00 396.95 0.00 396.95 050773 CHIP BOARD (REPAIR) CHECK TOTAL 0.00 396.95 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 34 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534032 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 10005229 992594 111. 163646.634999 -00000 0.00 6,050.00 0.00 6,050.00 100872 MAINTENANCE 10005228 992472 152- 162541 - 634999 -00000 0.00 4.815.00 0.00 4,815.00 100705 MAINTENANCE 10005230 992340 152.162541- 634999 -00000 0.00 1,247.50 0.00 1,247.50 100706 MAINTENANCE 10005063 992470 111 - 163646.634999 -00000 0.00 11.069.27 0.00 11.069.27 100851 MAINTENANCE CHECK TOTAL 0.00 23.181.77 CHECK NO 533791 VENDOR 287310 COMMUNITY HEALTH PARTNERS 10005198 12/00 ACCESS FEES 517 - 121640- 631153 -00000 0.00 3,676.50 0.00 3,676.50 12/00 ACCESS FEES CHECK TOTAL 0.00 3,676.50 CHECK NO 533680 VENDOR 214920 COMPUTER DISCOUNT WAREHOUSE 10004669 CT74059 001 - 121143 - 651950 -00000 0.00 602.10 0.00 602.10 101911 POCKET PC CHECK TOTAL 0.00 602.10 CHECK NO 533879 VENDOR 324890 CONFLICT RESOLUTION INC. 10005243 MARSHALL 9/28 001. 010510- 631990 -00000 0.00 260.00 0.00 260.00 052022 MARSHALL 99 -2009 CHECK TOTAL 0.00 260.00 CHECK NO 533778 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC. 10004542 2000384 408 - 233352 - 634999.00000 0.00 1,566.54 0.00 1.566.54 100462 LABOR /MATERIAL 10004534 2000375 408 - 233312. 634999 -00000 0.00 303.60 0.00 303.60 101239 SERVICE CHECK TOTAL 0.00 1,870.14 CHECK NO 533743 VENDOR 264090 - CORMAC J. GIBLIN 10004859 9/5.10/17 TRAVEL C.GIBLIN 191. 138785- 640200 -00000 0.00 129.92 0.00 129.92 9/5 -10/17 TRAVEL C. GIBLIN DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 35 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 129.92 CHECK NO 533882 VENDOR 324990 • CORPORACION EUANITOS, S.A. 10004769 842 307. 156110- 766100 -00000 0.00 29.95 0.00 29.95 051827 SUPPLIES CHECK TOTAL 0.00 29.95 CHECK NO 534015 VENDOR 325820 CORPORATE BENEFIT SERVICES 10005190 12/00 ADMIN FEES 517. 121640 - 631153.00000 0.00 23,663.75 0.00 23.663.75 AND CHECK TOTAL 0.00 23,663.75 CHECK NO 533479 VENDOR 325830 CORPORATE BENEFIT SERVICES 10005192 12100 FLEX 517 - 121640 - 631153 -00000 0.00 412.50 0.00 412.50 AND CHECK TOTAL 0.00 412.50 CHECK NO 533478 VENDOR 325830 CORPORATE BENEFIT SERVICES 10005191 FLEX SETUP 517.121640- 631153 -00000 0.00 700.00 0.00 700.00 AND CHECK TOTAL 0.00 700.00 CHECK NO 533723 VENDOR 254990 CPCU SOCIETY 10005244 2241052 DUES WALKER 516 - 121650 - 654210 -00000 0.00 140.00 0.00 140.00 051966 DUES J WALKER CHECK TOTAL 0.00 140.00 CHECK NO 534067 VENDOR 288320 CPOC REALTY, L.L.C. 10005166 12100 1905.145 -CU 001 - 138710 - 644100.00000 0.00 2,438.27 0.00 2,438.27 100158 12100 HUI 10005158 12100 1905 - 210 -CU 669.100220- 644100 -00000 0.00 2,146.37 0.00 2,146.37 100712 12/00 UTIL /FRAN 10005189 12/00 1906.17 -CU 113 - 138900 - 646360 -00000 0.00 172.86 0.00 172.86 101696 12/00 10005165 12/00 1902 - 800 -CU 355 - 156175 - 644100 -80259 0.00 1,185.00 0.00 1,185.00 102668 12100 LIBRARY STORAGE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 36 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5,942.50 CHECK NO 534068 VENDOR 288680 - CPOC REALTY, LLC 10005168 12100 1902 - 200 -CU 001- 061010. 644100 -00000 0.00 2.898.09 0.00 2,898.09 100545 12/00 10005167 12/00 1902. 400 -CU 001 - 071010 - 644100 -00000 0.00 3.663.76 0.00 3,663.76 100546 12100 10005168 12/00 1902 - 600 -CU 001. 061010 - 644100 -00000 0.00 4,845,26 0.00 4,845.26 100545 12/00 CHECK TOTAL 0.00 11,407.11 CHECK NO 533830 VENDOR 310990 CRAWFORD SCEA 10005392 PPA 001 - 000000 - 218810.00000 0.00 110.50 0.00 110.50 PPA CHECK TOTAL 0.00 110.50 CHECK NO 533824 VENDOR 308630 CREEL TRACTOR, CO. 10004535 167412 521. 122410- 646425 -00000 0.00 9.50 0.00 9.50 100701 PARTS 10004535 167441 521 - 122410. 646425 -00000 0.00 22.03 0.00 22.03 100701 PARTS CHECK TOTAL 0.00 31.53 CHECK NO 533958 VENDOR 4400 CULLIGAN WATER CONDITIONING 10005045 868133 11/24 490 - 144610- 652990 -00000 0.00 29.70 0.00 29.70 100076 WATER 10004670 751461 11/24 001 - 156110 - 634999.00000 0.00 35.64 0.00 35.64 101011 WATER 10005238 814541 10/24 001 - 122310 - 652990.00000 0.00 17.82 0.00 17.82 100140 WATER 10005057 852996 11/24 111 - 156349 - 634999.00000 0.00 79.71 0.00 79.71 101074 WATER 10005059 773762 11/24 001. 122240- 634999 -00000 0.00 2.97 0.00 2.97 101527 WATER 10005056 789834 11/24 001 - 101520. 652990 -00000 0.00 5.94 0.00 5.94 100454 WATER DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 37 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005058 811612 11/24 408 - 233352 - 652990.00000 0.00 32.51 0.00 32.51 101216 WATER /CUPS 10005044 206532 11/24 681 - 421510 - 649990 -00000 0.00 89.10 0.00 89.10 100758 WATER 10005238 814541 11/24 001. 122310 - 652990.00000 0.00 17.82 0.00 17.82 100140 WATER 10005236 240291 11/24 001 - 155410. 652990.00000 0.00 23.76 0.00 23.76 101016 WATER 10004668 824250 11/24 408 - 253212 - 652990 -00000 0.00 14.85 0.00 14.85 100213 WATER 10004547 206763 11/24/00 408 - 210105. 652990 -00000 0.00 29.70 0.00 29.70 100237 WATER 10005054 738344 11/24 490 - 144610 - 652990.00000 0.00 38.49 0.00 38.49 100076 WATER 10005249 207258 11/24 408. 233312 - 652990.00000 0.00 2.85 0.00 2.85 100746 WATER 10005060 206714 11/24 408- 233350 - 652990 -00000 0.00 92.07 0.00 92.07 100566 WATER 10005250 874875 11/24 470. 173435 - 652990 -00000 0.00 8.91 0.00 8.91 101949 WATER 10005061 206599 11/24 101 - 163620 - 634999 -00000 0.00 273.24 0.00 273.24 100345 WATER 10004624 869164 11/24 101. 163610. 634999 -00000 0.00 41.58 0.00 41.58 100470 WATER 10005055 805119 11/24 001 - 138710 - 652990 -00000 0.00 8.91 0.00 8.91 100405 WATER 10005235 207803 11/24 470 - 173441 - 652990 -00000 0.00 2.91 0.00 2.91 101279 WATER CHECK TOTAL 0.00 848.48 CHECK NO 533809 VENDOR 298380 CUSTOM PINE STRAW, INC. 10004544 2250 109 - 182901 - 646314 -00000 0.00 2,532.32 0.00 2,532.32 100154 PINE STRAW BALES CHECK TOTAL 0.00 2.532.32 CHECK NO 533643 VENDOR 182970 - DARLENE GRUCZ MITCHELL 10004850 10/22 -25 TRVL D. MITCHELL 681 - 410510 - 640300 -00000 0.00 118.25 0.00 118.25 10/22 -25 TRAVEL D. MITCHELL CHECK TOTAL 0.00 118.25 CHECK NO 533549 VENDOR 107880 - DARTEK COMPUTER SUPPLY CORP. DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 38 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533767 VENDOR 278120 - CUSTOM WATER SYSTEMS 10004520 25791 001 - 122240 - 652994 -00000 0.00 154.92 0.00 154.92 051659 REPAIR /LABOR 10004521 225809 001 - 122240 - 652994 -00000 0.00 455.00 0.00 455.00 051658 INSPECTIONS OF WATER PLANT CHECK TOTAL 0.00 609.92 CHECK NO 533746 VENDOR 265700 DADE PAPER COMPANY 10005052 112044 111 - 156349 - 652510 -00000 0.00 84.29 0.00 84.29 102451 SUPPLIES 10004804 106639 408 - 233312 - 652510.00000 0.00 213.46 0.00 213.46 100743 SUPPLIES 10004519 105443 490. 144610- 652510 -00000 0.00 56.40 0.00 56.40 051415 SUPPLIES 10004302 98926 111 - 156380 - 652510 -00000 0.00 62.60 0.00 62.60 101232 SUPPLIES 10004546 98940 408 - 253211 - 652510 -00000 0.00 79.74 0.00 79.74 101626 SUPPLIES 10004545 98940 408. 253211 - 652510 -00000 0.00 73.20 0.00 73.20 101627 SUPPLIES 10004537 106364 408. 253221- 652510 -00000 0.00 117.58 0.00 117.58 101690 SUPPLIES CHECK TOTAL 0.00 687.27 CHECK NO 533673 VENDOR 208790 DANIEL CROFT 10004851 11/7 -8 TRAVEL D. CROFT 521 - 122410 - 640300 -00000 0.00 53.02 0.00 53.02 11/7 -8 TRAVEL D. CROFT CHECK TOTAL 0.00 53.02 CHECK NO 533643 VENDOR 182970 - DARLENE GRUCZ MITCHELL 10004850 10/22 -25 TRVL D. MITCHELL 681 - 410510 - 640300 -00000 0.00 118.25 0.00 118.25 10/22 -25 TRAVEL D. MITCHELL CHECK TOTAL 0.00 118.25 CHECK NO 533549 VENDOR 107880 - DARTEK COMPUTER SUPPLY CORP. DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 39 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005320 578837 111 - 138313 - 654110 -00000 0.00 64.00 111. 138313- 641950 -00000 0.00 14.50 0.00 78.50 050526 SOFTWARE & SHIPPING CHECK TOTAL 0.00 78.50 CHECK NO 533562 VENDOR 118770 - DAVENPORT NURSERY 10004523 10569 408- 253212 - 646314.00000 0.00 390.00 0.00 390.00 050695 PLANTS FOR PELICAN BAY CHECK TOTAL 0.00 390.00 CHECK NO 533845 VENDOR 317970 - DAVID C RITTER, M.C., P.A. 10004532 J ALMANZA 8/26 -27/00 001 - 155930 - 631210.00000 0.00 215.80 0.00 215.80 051844 J ALMANZA 8/26 -27/00 CHECK TOTAL 0.00 215.80 CHECK NO 533669 VENDOR 205380 - DAVID WEIGEL 10004742 11/2 -3 TRAVEL D. WEIGEL 001 - 010510. 640300.00000 0.00 15.00 0.00 15.00 11/2 -3 TRAVEL D. WEIGEL CHECK TOTAL 0.00 15.00 CHECK NO 534057 VENDOR 256190 - DELL MARKETING L.P. 10005066 454490822 111 - 138313 - 764900 -00000 0.00 15.600.00 0.00 15,600.00 101874 EQUIPMENT 10004540 461168197 495 - 192310- 764900 -00000 0.00 1,362.00 0.00 1,362.00 102139 MINI TOWER W /MONITOR CHECK TOTAL 0.00 16,962.00 CHECK NO 533790 VENDOR 287200 - DENIS DIPERT 10005349 11/1 -28 TRAVEL D. DIPERT 111 - 156313 - 640200 -00000 0.00 32.92 0.00 32.92 11/1 -28 TRAVEL D. DIPERT CHECK TOTAL 0.00 32.92 CHECK NO 533682 VENDOR 215860 - DENISE L. MITCHEM 10004799 JAllER=CISE 10/31 -11/27 130. 157710- 634999 -00000 0.00 235.64 0.00 235.64 100632 JAllERCISE 10/30- 11/20/00 CHECK TOTAL 0.00 235.64 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 40 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533906 VENDOR 900030 - DENISE MCMAHOM 210341 10/12.11/13 TRVL D. MCMHN 001 - 156160 - 640200 -00000 0.00 65.25 0.00 65.25 10/12 -11/13 TRAVEL D. MCMAHON CHECK TOTAL 0.00 65.25 CHECK NO 533618 VENDOR 166780 - DENNIS GULLEY 10005350 11/2 -30 TRAVEL D. GULLEY 111 - 156341 - 640200 -00000 0.00 61.77 0.00 61.77 11/2 -30 TRAVEL D. GULLEY CHECK TOTAL 0.00 61.77 CHECK NO 533610 VENDOR 160920 DEPARTMENT OF MANAGEMENT SERVICES 10005022 3J -3125 9/00 111. 156341 - 641900.00000 0.00 23.80 0.00 23.80 3J -3125 9/00 10004808 3J -3073 669 - 100220. 641900 -00000 0.00 37.75 0.00 37.75 3J -3073 SEPT 2000 CHECK TOTAL 0.00 61.55 CHECK NO 533844 VENDOR 317420 DIANA COMPAGNONE 10005377 1211 TRAVEL D COMPAGNONE 113. 138935- 640200 -00000 0.00 25.23 0.00 25.23 12/1 TRAVEL D COMPAGNONE CHECK TOTAL 0.00 25.23 CHECK NO 533787 VENDOR 285660 - DIANA WILSON 10004989 10/17 TRAVEL D. WILSON 001 - 156110 - 640300.00000 0.00 9.28 0.00 9.28 10/17 TRAVEL D. WILSON CHECK TOTAL 0.00 9.28 CHECK NO 533494 VENDOR 5180 - DIANE B FLAGG 10004749 10/30 -31 TRAVEL D. FLAGG 490. 144610- 640300 -00000 0.00 24.00 0.00 24.00 10/30 -31 TRAVEL D.FLAGG CHECK TOTAL 0.00 24.00 CHECK NO 533921 VENDOR 900050 - DIANE PINGLE 210376 BOOK REFUND 001 - 156110 - 347110 -00000 0.00 3.00 0.00 3.00 BOOK REFUND /PRINGLE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 41 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.00 CHECK NO 533873 VENDOR 324120 DIFFELY- WRIGHT CORPORATION 10004538 I. 28284 -0 408 - 253221- 652990 -00000 0.00 425.75 0.00 425.75 102166 SERVICE CHECK TOTAL 0.00 425.75 CHECK NO 533849 VENDOR 319390 DIRECT WIRELESS 10005246 52249 408 - 210151 - 652990 -00000 0.00 29.92 0.00 29.92 051424 EQUIPMENT 10005246 52437 408 - 210151. 652990 -00000 0.00 140.84 0.00 140.84 051424 EQUIPMENT CHECK TOTAL 0.00 170.76 CHECK NO 533871 VENDOR 323840 DIVERSIFIED ENGINEERING 10005225 00 -276.1 001 - 000000 - 142900 -00000 0.00 3,846.07 0.00 3,846.07 102070 TRAINING & EXPENSES CHECK TOTAL 0.00 3,846.07 CHECK NO 533863 VENDOR 323260 DOMINO'S PIZZA 10004619 263388 111 - 156380- 652210 -00000 0.00 175.00 0.00 175.00 101659 PIZZA CHECK TOTAL 0.00 175.00 CHECK NO 533543 VENDOR 104880 DON HUNTER, SHERIFF 10004522 6713 001. 122240- 634999 -00000 0.00 183.54 0.00 183.54 051661 SECURITY ON 10/31/00 CHECK TOTAL 0.00 183.54 CHECK NO 533472 VENDOR 106680 - DON HUNTER, SHERIFF 10005248 TRIBODEAU # 00 -3935 111 - 138911 - 631100.00000 0.00 20.00 0.00 20.00 AND CHECK TOTAL 0.00 20.00 CHECK NO 533901 VENDOR 325740 - DONNA L. FIALA 10005071 11/14 -17 TRAVEL D FIALA 001. 010110. 640310.01001 0.00 340.05 0.00 340.05 11/14 -17 TRAVEL D FIALA DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 42 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 340.05 CHECK NO 533922 VENDOR 900050 DORIS BELLER 210363 TAX SURPLUS BELLER 001 - 321110 - 369200 -00000 0.00 357.89 0.00 357.89 TAX SURPLUS BELLER CHECK TOTAL 0.00 357.89 CHECK NO 533832 VENDOR 311030 DOUBLE EXPOSURE PROMOTIONS 10004803 15777 408 - 233351 - 652990.00000 0.00 354.10 0.00 354.10 050394 PENCILS FOR SWAMP BUGGY PARA CHECK TOTAL 0.00 354.10 CHECK NO 534058 VENDOR 261490 DWIGHT E. BROCK, CLERK 10005062 CIRCUIT COURT 10 /00 681 - 431590 - 635700 -00000 0.00 4,010.00 0.00 4,010.00 CIRCUIT COURT 10 /00 CIVIL 10005062 CIRCUIT COURT 10 /00 681.421190.634401 -00000 0.00 9,990.00 0.00 9,990.00 CIRCUIT COURT 10 /00 CIVIL 10005062 CIRCUIT COURT 10 /00 681- 421190 - 634401 -00000 0.00 1,810.00 0.00 1,810.00 CIRCUIT COURT 10 /00 PROBATE CHECK TOTAL 0.00 15,810.00 CHECK NO 533617 VENDOR 166490 DWIGHT E. BROCK, CLERK OF COURTS 10005400 CHILD SUPPORT 001 - 000000 - 218800 -00000 0.00 1,820.73 0.00 1,820.73 CHILD SUPPORT CHECK TOTAL 0.00 1,820.73 CHECK NO 534044 VENDOR 166220 E. B. SIMMONDS 10005064 12111 101. 163630.646510 -00000 0.00 4,393.80 0.00 4,393.80 100479 SERVICES 10005064 12108 101 - 163630.646510 -00000 0.00 910.00 0.00 910.00 100479 SERVICES 10005247 12123 111 - 156332- 652992 -00000 0.00 742.50 0.00 742.50 100606 SERVICE 10004699 12130 408 - 253212- 634999 -00000 0.00 60.00 0.00 60.00 100285 SERVICES DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005064 12109 100479 SERVICES 10004698 11801 100031 SERVICES 10004700 12129 100286 LABOR 10005064 12110 100479 SERVICES 10005064 12118 100479 SERVICES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 101 - 163630. 646510 -00000 0.00 001 - 122240 - 652992 -00000 0.00 441- 256110- 634999.00000 0.00 101 - 163630 - 646510.00000 0.00 101 - 163630 - 646510 -00000 0.00 CHECK NO 533781 VENDOR 282240 - E. D. "BUD" DIXON, CLERK OF COURTS 10005393 PP #5 001- 000000. 218810 -00000 0.00 PP #5 CHECK NO 533591 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT 10005186 12/00 STAT 14 490. 144610- 644100 -00000 0.00 100071 12/00 CHECK NO 533711 VENDOR 240660 - EBSCO PUBLISHING 10004695 0 -78577 307. 156110. 652650 -00000 0.00 102150 MAGIZINES 10004695 002103 307 - 156110 - 652650 -00000 0.00 102150 MAGIZINES 10004695 S -86253 307 - 156110 - 652650 -00000 0.00 102150 MAGIZINES CHECK NO 534045 VENDOR 169350 - ECKERD DRUG CO. 10005234 1346 9/00 001. 155930. 652710.00000 0.00 101860 RX .9 /00 10005234 1347 9/00 001 - 155930- 652710 -00000 0.00 101860 RX 9/00 16J2 PAGE 43 AMT NET VCHR DISC VCHR NET 1.511.00 0.00 1,511.00 210.00 0.00 210.00 157.50 0.00 157.50 2,320.00 0.00 2,320.00 745.00 0.00 745.00 CHECK TOTAL 0.00 11,049.80 259.62 0.00 259.62 CHECK TOTAL 0.00 259.62 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 52.43 0.00 52.43 18.37- 0.00 18.37- 3.92 0.00 3.92 CHECK TOTAL 0.00 37,98 10,460.56 0.00 10,460.56 223.62 0.00 223.62 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005234 CO -PAYS 8/00 101860 E MILLER 8/00 10005234 CO -PAYS 6/00 101860 C JIMENEZ 6/00 10005234 CO -PAYS 9/00 101860 E MILLER 9/00 10005234 CO -PAYS 9/00 101860 C JIMENEZ 9/00 10005234 CO -PAYS 7/00 101860 V VEGA 7/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 001 - 155930 - 652710 -00000 0.00 001 - 155930. 652710 -00000 0.00 001 - 155930. 652710 -00000 0.00 001. 155930- 652710.00000 0.00 001. 155930 - 652710 -00000 0.00 CHECK NO 534055 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 10004896 00 05 001 - 138710- 882100.00000 0.00 100430 11/16- 11/29/00 CHECK NO 533860 VENDOR 323060 - EDDIE BOCK'S PLUMBING 10005043 305 101 - 163610 - 634999 -00000 0.00 050929 SERVICE CHECK NO 533567 VENDOR 122900 - EDUARDO R. HUERGO, M.D. 10004531 J COWDREY 10/5,11,23/00 001- 155930. 631210.00000 0.00 051842 JOEL COWDREY 10/5,11,23/00 CHECK NO 533828 VENDOR 310540 - EDUARDO TRIANA 10004800 11/6/00 3 HRS 681- 421190. 634402.00000 0.00 11/6/00 3 HRS 8 -11:00 10004800 11/20/00 3 1/2 HRS 681 - 421190. 634402 -00000 0.00 11120100 3 112 HRS 8 -11:30 10004800 11/16/00 4 HRS 681 - 431590 - 634402 -00000 0.00 11/16/00 4 HRS 8 -12:00 16J2 PAGE 44 AMT NET VCHR DISC VCHR NET 130.36 0.00 130.36 175.85 0.00 175.85 150.65 0.00 150.65 186.39 0.00 186.39 198.11 0.00 198.11 CHECK TOTAL 0.00 11,525.54 8.056.55 0.00 8,056.55 CHECK TOTAL 0.00 8,056.55 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 214.50 0.00 214.50 CHECK TOTAL 0.00 214.50 39.00 0.00 39.00 45.50 0.00 45.50 52.00 0.00 52.00 CHECK TOTAL 0.00 136.50 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 45 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533635 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 10005321 15061 144 - 144360.652910 -00000 0.00 65.00 0.00 65.00 051889 EXTRICATION GLOVE /BUNKER GEAR CHECK TOTAL 0.00 65.00 CHECK NO 533820 VENDOR 304340 - ELIZABETH WILSON 10004526 CLASSES 9/13. 11/15/00 111 - 156380. 634999 -00000 0.00 297.70 0.00 297.70 100639 ART INSTRUCTION 9/13. 11/15/00 CHECK TOTAL 0.00 297.70 CHECK NO 534021 VENDOR 5840 ELLIS K. PHELPS COMPANY 10005226 050490 431 - 234111.763100.00000 0.00 19,233.00 0.00 19.233.00 007283 SUPPLIES CHECK TOTAL 0.00 19.233.00 CHECK NO 533633 VENDOR 173480 EMERGENCY MEDICAL SUPPLY, INC. 10004539 230289 490 - 144610. 652720 -00000 0.00 3,154.00 0.00 3.154.00 102183 SUPPLIES CHECK TOTAL 0.00 3,154.00 CHECK NO 533786 VENDOR 284520 ENGLE HOMES OF SOUTHWEST FLA., INC. 10004848 REFUND 234940 ENGLE 113 - 000000 - 115420 -00000 0.00 65.00 0.00 65.00 REFUND 234940 ENGLE CHECK TOTAL 0.00 65.00 CHECK NO 533659 VENDOR 199770 ENVIRONMENTAL BIOTECH OF SW FL 10005245 6308 001 - 122240 - 652994.00000 0.00 601.00 0.00 601.00 102610 SERVICE CHECK TOTAL 0.00 601.00 CHECK NO 533621 VENDOR 167810 ENVIRONMENTAL RESOURCES ASSOCIATES 10004518 230665 408 - 233350.652310 -00000 0.00 398.50 0.00 398.50 050938 CHEMICALS FOR LAB CHECK TOTAL 0.00 398.50 CHECK NO 534080 VENDOR 900050 ERICKEN /CONCORD PARTNERSHIP DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 46 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 210346 REFUND DEPOSIT OF 1 -12 -96 670 - 000000 - 220113 -00000 0.00 7,769.00 0.00 7,769.00 REFUND DEPOSIT OF 1/12/96 CHECK TOTAL 0.00 7,769.00 CHECK NO 533923 VENDOR 900050 - ETTA LOUISE MASON 210364 TAX SURPLUS MASON /BELLER 001. 321110- 369200 -00000 0.00 357.89 0.00 357.89 TAX SURPLUS MASON /BELLER CHECK TOTAL 0.00 357.89 CHECK NO 533495 VENDOR 6120 EVANS OIL COMPANY 10004541 201777 521 - 122410. 646425 -00000 0.00 1,021.25 0.00 1,021.25 100906 SUPPLIES CHECK TOTAL 0.00 1,021.25 CHECK NO 533895 VENDOR 325470 EXECUTIVE TITLE & LEONARDO ESPIN 10005341 D/P L ESPIN 35735080009 191. 138785 - 884100.00000 0.00 2,500.00 0.00 2.500.00 D/P L ESPIN 35735080009/102551 CHECK TOTAL 0.00 2,500.00 CHECK NO 533496 VENDOR 6140 - EXXON COMPANY USA 10004802 1087193 001. 144510. 652410 -00000 0.00 136.50 0.00 136.50 051942 FUEL CHECK TOTAL 0.00 136.50 CHECK NO 533679 VENDOR 214900 - F.P.L. 10004664 86461 -52325 10/24 -11/22 408- 233352. 643100 -00000 0.00 2,744.79 0.00 2,744.79 86461 -52325 10/24 -11/22 CHECK TOTAL 0.00 2,744.79 CHECK NO 533881 VENDOR 324920 - FAE4HA 10005270 B.FAULS MEMBERSHIP 001 - 157110- 654210 -00000 0.00 70.00 0.00 70.00 052020 MEMBERSHIP 10005270 D.RICE MEMBERSHIP 001 - 157110 - 654210.00000 0.00 70.00 0.00 70.00 052020 MEMBERSHIP 10005270 L.DENNING MEMBERSHIP 001 - 157110. 654210 -00000 0.00 70.00 0.00 70.00 052020 MEMBERSHIP DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 47 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 210.00 CHECK NO 533715 VENDOR 246380 FAT FREE SYSTEMS 10004653 59837 001.122240- 634999 -00000 0.00 450.00 0.00 450.00 051665 SERVICES CHECK TOTAL 0.00 450.00 CHECK NO 533497 VENDOR 6250 FEDERAL EXPRESS CORP 10004639 5- 618 -81776 313 - 163673 - 641950.63041 0.00 6.40 0.00 6.40 051497 SHIPPING 10004641 5 -644 -64711 001 - 144210.641950 -00000 0.00 17.70 0.00 17.70 100947 SHIPPING 10004632 5- 629 -05106 490 - 144610.641950 -00000 0.00 17.55 0.00 17.55 051837 SHIPPING 10004642 5- 605 -91202 001 - 144510.641950 -00000 0.00 49.65 0.00 49.65 101044 SHIPPING 10005090 5.616 -87605 406- 210105.641950 -00000 0.00 7.95 0.00 7.95 100238 SHIPPING 10004627 5- 619.07460 101 - 163609 - 641950 -00000 0.00 10.20 0.00 10.20 051501 SHIPPING 10004783 5.615 -18259 495 - 192310 - 641950.00000 0.00 5.30 0.00 5.30 101479 SHIPPING 10004645 5- 644.91450 001 - 144210.641950.00000 0.00 12.10 0.00 12.10 100947 SHIPPING 10004786 5.644 -63738 681 - 421510.641950 -00000 0.00 9.80 0.00 9.80 100759 SHIPPING 10004786 5.644 -91550 681 - 421510. 641950 -00000 0.00 5.65 0.00 5.65 100759 SHIPPING 10004783 5- 614.92183 495.192310- 641950 -00000 0.00 8.50 0.00 8.50 101479 SHIPPING CHECK TOTAL 0.00 150.80 CHECK NO 533629 VENDOR 172870 FEDERAL EXPRESS CORPORATION 10004646 5. 622 -77479 001 - 138710.641950.00000 0.00 5.30 0.00 5.30 100406 SHIPPING DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004654 5. 621.09536 101269 SHIPPING 10004644 5.626 -78327 100449 SHIPPING 10004640 5- 623 -04256 100406 SHIPPING 10004643 5- 618 -80644 6450 SHIPPING 10005089 5- 629 -05265 101276 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 470. 173410- 641950.00000 0.00 111. 138317- 641950 -00000 0.00 001 - 138710 - 641950 -00000 0.00 123 - 155974. 641950.33074 0.00 111 - 156341. 641950.00000 0.00 CHECK NO 534030 VENDOR 105760 - FERGUSON UNDERGROUND 10004672 753973 176.80 408- 233351. 655200 -00000 176.80 051871 PARTS 28.70 10005279 CM034036 408 - 253212- 655100.00000 5.65 100216 CREDIT CHECK TOTAL 10005279 747210 306.98 408 - 253212. 655100.00000 306.98 100216 PARTS 0.00 10004648 754052 CHECK TOTAL 408- 233352 - 652910 -00000 7,551.54 101826 SUPPLIES 0.00 10004647 752760 180.00 408. 253212. 655100.00000 180.00 100217 PARTS 10004795 746233 408. 233352- 652910 -00000 050484 MINOR OPERATING EQUIPMENT 10004960 752151 408 - 233351- 655100 -00000 101460 SUPPLIES CHECK NO 533678 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 10005284 15114 001- 122240. 646281 -00000 100040 REPAIR /PARTS 10005284 15117 001 - 122240 - 646281.00000 100040 REPAIR /PARTS 16J2 PAGE 48 AMT NET VCHR DISC VCHR NET 6.40 0.00 6.40 176.80 0.00 176.80 28.70 0.00 28.70 7.20 0.00 7.20 5.65 0.00 5.65 CHECK TOTAL 0.00 230.05 0.00 204.46 0.00 204.46 0.00 1.860.00 0.00 1,860.00 0.00 1.860.00 0.00 1.860.00 0.00 62.90 0.00 62.90 0.00 127.20 0.00 127.20 0.00 306.98 0.00 306.98 0.00 3,130.00 0.00 3,130.00 CHECK TOTAL 0.00 7,551.54 0.00 1,929.75 0.00 1.929.75 0.00 180.00 0.00 180.00 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005284 15090 100040 REPAIR /PARTS 10005284 15125 100040 REPAIR /PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 001 - 122240. 646281 -00000 0.00 001 - 122240. 646281 -00000 0.00 CHECK NO 533737 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES 10005415 PP #5 001- 000000. 218910 -00000 0.00 PP #5 16J2 PAGE 49 AMT NET VCHR DISC VCHR NET 190.10 0.00 190.10 120.00 0.00 120.00 CHECK TOTAL 0.00 2,419.85 212.48 0.00 212.48 CHECK TOTAL 0.00 212.48 CHECK NO 533560 VENDOR 116470 FIRST TITLE & ABSTRACT. INC. 10004635 00 -TC -3572 313 - 163673 - 631650 -63041 0.00 100.00 0.00 100.00 051808 TITLE SERVICE 10004636 B -11730 313 - 163673. 631650 -63051 0.00 175.00 0.00 175.00 051794 TITLE SERVICE 10004635 00 -TC -3567 313. 163673- 631650 -63041 0.00 100.00 0.00 100.00 051808 TITLE SERVICE 10004635 00 -TC -3570 313- 163673 - 631650.63041 0.00 100.00 0.00 100.00 051808 TITLE SERVICE 10004636 B -11729 313 - 163673 - 631650.63051 0.00 175.00 0.00 175.00 051794 TITLE SERVICE 10004637 00 -TC -3568 313 - 163673 - 631650 -65041 0.00 330.05 0.00 330.05 051806 TITLE SERVICE 10004637 00 -TC -3569 313 - 163673. 631650.65041 0.00 157.55 0.00 157.55 051806 TITLE SERVICE CHECK TOTAL 0.00 1.137.60 CHECK NO 533732 VENDOR 259650 FIRST UNION 10005416 PP #5 001. 000000- 218910 -00000 0.00 46.77 0.00 46.77 PP #5 CHECK TOTAL 0.00 46.77 CHECK NO 533792 VENDOR 288620 FLA GOVERNMENTAL UTILITY AUTHORITY 10004687 2 -1 -08- 0820 -1 -3 001 - 156140 - 643400 -00000 0.00 32.93 0.00 32.93 2.1 -08. 0820 -1.3 10/20.11/20 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 50 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005300 2.1 -08. 0810.1 -5 490 - 144610- 643400.00000 0.00 73.03 0.00 73.03 2 -1.08- 0810.1.5 10/20.11/20 10005300 2 -1 -08- 0810.1 -5 001 - 000000. 115400.00000 0.00 194.74 0.00 194.74 2 -1 -08- 0810 -1.5 10/20 -11/20 10005300 2.1 -08. 0810.1.5 001. 061010- 643400.00000 0.00 79.98 0.00 79.98 2 -1 -08- 0810 -1 -5 10/20 -11/20 CHECK TOTAL 0.00 380.68 CHECK NO 533758 VENDOR 273880 FLASH EQUIPMENT, INC. 10004797 20640 521- 122410 - 646425.00000 0.00 111.21 0.00 111.21 100127 PARTS CHECK TOTAL 0.00 111.21 CHECK NO 533647 VENDOR 188930 FLORIDA ASSOCIATION OF STORMWATER 10005233 2000.01 DUES J.BOLDT 001 - 172910 - 654210 -00000 0.00 500.00 0.00 500.00 050586 2000 -01 DUES J.BOLDT CHECK TOTAL 0.00 500.00 CHECK NO 533477 VENDOR 325160 - FLORIDA BOARD OF PROFESSIONAL 10005271 2001.24217 E.KANT 28619 101 - 163610. 654210 -00000 0.00 62.50 0.00 62.50 AND CHECK TOTAL 0.00 62.50 CHECK NO 533888 VENDOR 325160 - FLORIDA BOARD OF PROFESSIONAL 10005095 2001.24237 #36750 BATHON 101. 163630. 649010.00000 0.00 62.50 0.00 62.50 052028 RENEWAL D.BATHON #36750 10005272 2001.24141 S.CHRZANQWSKI 113. 138312. 654210 -00000 0.00 62.50 0.00 62.50 052030 S.CHRZANOWSKI 32208 LICENSE CHECK TOTAL 0.00 125.00 CHECK NO 533727 VENDOR 256550 - FLORIDA COMMUNITY BANK 10005182 12/00 RENT - SHERIFF 001. 061010. 644100 -00000 0.00 929.48 0.00 929.48 100555 12/00 CHECK TOTAL 0.00 929.48 CHECK NO 533563 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 51 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005097 00 /01 ANNUAL DUES H.HAYES 001 - 421030.654210 -00000 0.00 200.00 0.00 200.00 052031 00 /01 ANNUAL DUES H.HAYES CHECK TOTAL 0.00 200.00 CHECK NO 533606 VENDOR 158730 FLORIDA DEPT OF EDUCATION 10005412 PP #5 001 - 000000 - 218900 -00000 0.00 50.00 0.00 50.00 PP #5 CHECK TOTAL 0.00 50.00 CHECK NO 533818 VENDOR 303700 FLORIDA EMERGENCY PREPAREDNESS 10004652 D.WALDRON 2001 DUES 118 - 144210.654210.33791 0.00 60.00 0.00 60.00 051563 2001 MEMBERSHIP DUES 10004652 T.STORRAR 2001 DUES 118 - 144210 - 654210 -33791 0.00 60.00 0.00 60.00 051563 2001 MEMBERSHIP DUES CHECK TOTAL 0.00 120.00 CHECK NO 534008 VENDOR 294600 FLORIDA IRRIGATION SUPPLY INC 10004790 202912 109 - 182901.646311.00000 0.00 229.24 0.00 229.24 100167 SUPPLIES 10004791 206447 408 - 253212. 655100 -00000 0.00 444.60 0.00 444.60 100219 PARTS 10004649 198378 109 - 182901 - 646311.00000 0.00 0.27- 0.00 0.27- 100167 DISCOUNT 10005277 203813 111 - 163646- 646311 -00000 0.00 89.98 0.00 89.98 101388 PARTS 10005282 202103 111- 156332 - 646311 -00000 0.00 6.16- 0.00 6.16- 100589 DISCOUNT 10005277 208094 111 - 163646 - 646311 -00000 0.00 197.66 0.00 197.66 101388 PARTS 10005282 202104 111. 156332 - 646311 -00000 0.00 331.76 0.00 331.76 100589 PARTS 10005286 204696 001- 156363.646311 -00000 0.00 79.20 0.00 79.20 100633 PARTS 10005277 208100 111.163646- 646311.00000 0.00 3.21- 0.00 3.21- 101388 DISCOUNT DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 52 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005275 208091 152 - 162541. 646311.00000 0.00 55.28 0.00 55.28 102165 PARTS 10005277 210624 111. 163646- 646311 -00000 0.00 40.39 0.00 40.39 101388 PARTS 10005282 206446 111. 156332 - 646311.00000 0.00 256.66 0.00 256.66 100589 PARTS 10004661 200201 111 - 156332- 646311.00000 0.00 21.61- 0.00 21.61- 100589 DISCOUNT 10005287 202913 111 - 156334. 646311 -00000 0.00 381.83 0.00 381.83 100694 PARTS 10005277 208096 111 - 163646. 646311 -00000 0.00 265.20 0.00 265.20 101388 PARTS 10005277 208094 111. 163646- 646311 -00000 0.00 3.96- 0.00 3.96- 101388 DISCOUNT 10005282 202102 111. 156332- 646311 -00000 0.00 48.64 0.00 48.64 100589 PARTS 10005277 203815 111. 163646- 646311.00000 0.00 211.00- 0.00 211.00- 101388 CREDIT 10005277 210624 111 - 163646. 646311.00000 0.00 0.81- 0.00 0.81- 101388 DISCOUNT 10005286 204696 001. 156363 - 646311 -00000 0.00 1.59- 0.00 1.59- 100633 DISCOUNT 10005277 210626 111 - 163646. 646311.00000 0.00 572.74 0.00 572.74 101388 PARTS 10005277 203817 111. 163646- 646311.00000 0.00 85.60- 0.00 85.60- 102388 CREDIT 10005275 202911 152 - 162541 - 646311 -00000 0.00 211.00 0.00 211.00 102165 PARTS 10005275 203816 152 - 162541. 646311.00000 0.00 211.00- 0.00 211.00- 102165 CREDIT 10005282 203812 111- 156332. 646311 -00000 0.00 53.71- 0.00 53.71- 100589 DISCOUNT 10005092 207108 111. 163646- 646311 -00000 0.00 84.98 0.00 84.98 101388 PARTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 53 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005092 207108 111. 163646. 646311 -00000 0.00 1.70- 0.00 1.70- 101388 DISCOUNT 10005277 205596 111. 163646. 646311 -00000 0.00 254.93 0.00 254.93 101388 PARTS 10005277 205596 111 - 163646- 646311 -00000 0.00 5.10- 0.00 5.10- 101388 DISCOUNT 10005282 203812 111 - 156332 - 646311.00000 0.00 2,685.20 0.00 2,685.20 100589 PARTS 10005277 210626 111- 163646. 646311 -00000 0.00 11.46- 0.00 11.46- 101388 DISCOUNT 10005277 208100 111 - 163646- 646311 -00000 0.00 160.40 0.00 160.40 101388 PARTS 10005282 206445 111. 156332. 646311 -00000 0.00 0.38- 0.00 0.38- 100589 DISCOUNT 10005277 208092 111 - 163646 - 646311 -00000 0.00 91.90 0.00 91.90 101388 PARTS 10005282 202102 111. 156332- 646311 -00000 0.00 0.98- 0.00 0.98- 100589 DISCOUNT 10004791 206447 408 - 253212. 655100 -00000 0.00 8.90- 0.00 8.90- 100219 DISCOUNT 10005282 202915 111. 156332- 646311 -00000 0.00 1.74- 0.00 1.74- 100589 DISCOUNT 10005277 208092 111 - 163646 - 646311.00000 0.00 1.84- 0.00 1.84- 101388 DISCOUNT 10005277 208099 111. 163646. 646311 -00000 0.00 3.21- 0.00 3.21- 101388 DISCOUNT 10005282 206446 111 - 156332 - 646311 -00000 0.00 5.14- 0.00 5.14- 100589 DISCOUNT 10005277 208099 111. 163646. 646311.00000 0.00 160.40 0.00 160.40 101388 PARTS 10005282 202104 111. 156332. 646311 -00000 0.00 6.64- 0.00 6.64- 100589 DISCOUNT 10005277 208095 111 - 163646. 646311 -00000 0.00 85.76 0.00 85.76 101388 PARTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 54 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005282 202914 111. 156332- 646311.00000 0.00 585.49 0.00 585.49 100589 PARTS 10005287 202913 111. 156334 - 646311 -00000 0.00 7.64- 0.00 7.64- 100694 DISCOUNT 10005277 208095 111 - 163646 - 646311 -00000 0.00 1.72- 0.00 1.72- 101388 DISCOUNT 10005277 202910 111 - 163646 - 646311.00000 0.00 211.00 0.00 211.00 101388 PARTS 10005282 206445 111. 156332 - 646311.00000 0.00 18.70 0.00 18.70 100589 PARTS 10005282 202103 111 - 156332 - 646311.00000 0.00 307.81 0.00 307.81 100589 PARTS 10005282 202915 111 - 156332 - 646311 -00000 0.00 86.64 0.00 86.64 100589 PARTS 10005282 202914 111- 156332. 646311.00000 0.00 11.71- 0.00 11.71- 100589 DISCOUNT 10005275 208091 152 - 162541. 646311.00000 0.00 1.11- 0.00 1.11- 102165 DISCOUNT 10005277 208096 111 - 163646 - 646311 -00000 0.00 5.31- 0.00 5.31- 101388 DISCOUNT 10005282 202100 111- 156332 - 646311.00000 0.00 10.14- 0.00 10.14- 100589 DISCOUNT 10005277 203813 111. 163646- 646311 -00000 0.00 1.80- 0.00 1.80- 101388 DISCOUNT 10004649 198378 109. 182901. 646311 -00000 0.00 13.56 0.00 13.56 100167 SUPPLIES 10004790 202912 109. 182901- 646311.00000 0.00 4.59- 0.00 4.59- 100167 DISCOUNT 10005275 203818 152. 162541 - 646311.00000 0.00 85.60- 0.00 85.60- 102165 CREDIT 10005277 202910 111. 163646- 646311.00000 0.00 4.22- 0.00 4.22- 101388 DISCOUNT 10004661 200201 111- 156332- 646311 -00000 0.00 1,080.14 0.00 1,080.14 100589 PARTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 55 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005282 202100 111. 156332- 646311.00000 0.00 506.64 0.00 506.64 100589 PARTS CHECK TOTAL 0.00 8,757.88 CHECK NO 533476 VENDOR 204830 FLORIDA MEDICAID /COUNTY BILLING 10004952 REBILL #0010 001. 155930- 634106 -00000 0.00 4,256.17 0.00 4,256.17 AND CHECK TOTAL 0.00 4,256.17 CHECK NO 533475 VENDOR 204830 FLORIDA MEDICAID /COUNTY BILLING 10004951 REBILL #0010 001- 155930 - 634107 -00000 0.00 1,416.07 0.00 1,416.07 AND CHECK TOTAL 0.00 1,416.07 CHECK NO 533757 VENDOR 273800 FLORIDA PC DISTRIBUTORS, INC. 10004634 19298 490. 144610- 651110 -00000 0.00 4.00 0.00 4.00 051779 SUPPLIES CHECK TOTAL 0.00 4.00 CHECK NO 533963 VENDOR 6790 FLORIDA POWER AND LIGHT 10005299 80381 -36118 10/23 -11/21 001 - 061010 - 643100 -00000 0.00 106.93 0.00 106.93 80381 -36118 10/23 -11/21 10005299 87091 -34053 10/20 -11/18 001 - 061010 - 643100 -00000 0.00 186.64 0.00 186.64 87091 -34053 10/20 -11/18 10004666 28546 -33100 10/11 -11/9 101 - 163630 - 643100.00000 0.00 660.65 0.00 660.65 28546 -33100 10/11 -11/9 10004656 75562 -30055 10/23.11/21 778- 182701 - 643100 -00000 0.00 49.18 0.00 49.18 75562 -30055 10/23 -11/21 10005086 25971.35033 10/23 -11/21 111- 163646 - 643100 -00000 0.00 9.09 0.00 9.09 25971.35033 10/23 -11/21 10005299 72452 -52387 10/25.11/27 001- 041010 - 643100.00000 0.00 113.96 0.00 113.96 72452 -52387 10/25 -11/27 10005299 06515 -54057 10/23 -11/21 490 - 144610. 643100.00000 0.00 172.97 0.00 172.97 06515 -54057 10/23 -11/21 10005276 33496 -39108 10/17.11/15 144- 144360 - 643100.00000 0.00 278.03 0.00 278.03 33496 -39108 10/17 -11/15 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 56 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005087 46360 -09070 10/24 -11/22 111 - 163646 - 643100.00000 0.00 9.09 0.00 9.09 46360 -09070 10/24.11/22 10004656 19681.76089 10/23 -11/21 109 - 182901 - 643100.00000 0.00 9.09 0.00 9.09 19681.76089 10/23 -11/21 10004673 10301 -31526 10/20 -11/20 408. 233351- 643100.00000 0.00 9.82 0.00 9.82 10301 -31526 10/20.11/20 10004673 73037 -80097 10/24.11/21 408 - 233351. 643100 -00000 0.00 11.97 0.00 11.97 73037 -80097 10/24.11/21 10005086 56819.17026 10/24.11/22 111 - 163646 - 643100 -00000 0.00 9.09 0.00 9.09 56819 -17026 10/24 -11/22 10005280 32053.34091 10/25 -11/27 198. 157410- 643100 -00000 0.00 32.66 0.00 32.66 32053 -34091 10/25 -11/27 10004656 26881 -33004 10/23.11/21 109 - 182901. 643100 -00000 0.00 9.23 0.00 9.23 26881 -33004 10/23.11121 10005299 87091 -34053 10/20.11/18 490. 144610- 643100.00000 0.00 170.40 0.00 170.40 87091.34053 10/20.11/18 10005299 52578 -32377 10/20.11/20 001 - 061010. 643100.00000 0.00 90.60 0.00 90.60 52578 -32377 10/20.11/20 10005086 52568 -34341 10/20 -11/20 490 - 144610 - 643100 -00000 0.00 385.06 0.00 385.06 52568.34341 10/20 -11/20 10004673 40357 -28403 10/19 -11/17 408 - 233313. 643100.00000 0.00 9.09 0.00 9.09 40357 -28403 10/19 -11/17 10005086 73656.03203 10/24 -11/22 111- 163646 - 643100 -00000 0.00 9.09 0.00 9.09 73656 -03203 10/24 -11/22 10004656 76800.30082 10/23.11/21 109 - 182901. 643100 -00000 0.00 9.09 0.00 9.09 76800.30082 10/23 -11/21 10004953 63291 -11170 10/20.11/20 408- 233313 - 643100 -00000 0.00 7,521.31 0.00 7,521.31 63291 -11170 10/20.11/20 10004656 24493.33059 10120 -11120 109 - 182901 - 643100.00000 0.00 9.09 0.00 9.09 24493 -33059 10120 -11120 10005299 22492 -34010 10/25.11/27 001 - 061010. 643100 -00000 0.00 15,646.71 0.00 15,646.71 22494 -34010 10/25 -11/22 10004953 23966 -52568 10/23 -11/21 408 - 233352. 643100 -00000 0.00 1,219.40 0.00 1,219.40 23966 -52568 10/23.11/21 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 57 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005087 77760 -35086 10/20.11/20 152. 162541- 643100 -00000 0.00 25.25 0.00 25.25 77760 -35086 10120.11120 10005087 65427.16516 10/24.11/22 111 - 163646 - 643100 -00000 0.00 9.09 0.00 9.09 65427 -16516 10/24 -11/22 10005299 74877.31015 10/24 -11/22 001 - 061010. 643100 -00000 0.00 9.82 0.00 9.82 74877 -31015 10/24 -11/22 10005299 80381 -36118 10/23.11/21 490 - 144610 - 643100 -00000 0.00 71.28 0.00 71.28 80381.36118 10/23 -11/21 10005280 75181 -65175 10/20.11/20 408. 233352 - 643100 -00000 0.00 23,731.89 0.00 23,731.89 75181 -65175 10120.11120 10005276 05233 -32088 10/23 -11/21 760. 162711- 643100 -00000 0.00 185.10 0.00 185.10 05233 -32088 10/23 -11/21 10004666 87251.32073 10/20 -11/18 001 - 156140. 643100 -00000 0.00 728.17 0.00 728.17 87251.32073 10/20.11/18 10005087 63316.84552 9/8.10/9 669. 100220. 643100.00000 0.00 155.22 0.00 155.22 63316 -84552 9/8 -10/9 10004673 20559 -41294 10/24 -11/22 408 - 233351 - 643100.00000 0.00 16.10 0.00 16.10 20559.41294 10/24.11/22 10005276 74697 -39044 10/24 -11/22 001. 172930 - 643100 -00000 0.00 39.66 0.00 39.66 74697 -39044 10/24 -11/22 10005086 87101 -32088 10/20 -11/18 111 - 163646. 643100 -00000 0.00 51.17 0.00 51.17 87101 -32088 10/20 -11/18 10004666 75532 -38077 10/23 -11/21 778 - 182701. 643100 -00000 0.00 803.64 0.00 803.64 75532.38077 10/23 -11/21 10005087 63316 -84552 10/9.11/7 669. 100220 - 643100 -00000 0.00 137.82 0.00 137.82 63316 -84552 10/9 -11/7 10005299 87091 -34053 10/20 -11/18 001 - 000000- 115400 -00000 0.00 454.42 0.00 454.42 87091 -34053 10/20 -11/18 10005280 22502 -32044 10/25 -11/27 198- 157410 - 643100 -00000 0.00 688.16 0.00 688.16 22502 -32044 10/25.11/27 10004673 90849 -80235 10/20 -11/20 408 - 233313 - 643100.00000 0.00 12.67 0.00 12.67 90849.80235 10/20 -11/20 10005087 73821 -38175 10/16 -11/13 001 - 155410- 643100 -00000 0.00 429.21 0.00 429.21 73821 -38175 10/16 -11/13 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 58 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005276 61045 -01330 10/25 -11/27 160. 162518- 643100 -00000 0.00 18.02 0.00 18.02 61045 -01330 10/25 -11/27 10004656 67921.12424 10/20 -11/20 408 - 233313 - 643100 -00000 0.00 9.09 0.00 9.09 67921 -12424 10/20 -11/20 10005086 42477 -61549 10/23 -11/21 111 - 163646. 643100 -00000 0.00 9.09 0.00 9.09 42477 -61549 10/23 -11/21 10004673 25211.69579 10/19 -11/17 408- 233313 - 643100 -00000 0.00 35.36 0.00 35.36 25211.69579 10/19 -11/17 10004953 73965.45530 10/20.11/20 408. 233313- 643100 -00000 0.00 745.65 0.00 745.65 73965.45530 10120 -11120 10004666 99914 -46015 10/23.11/21 001. 156170- 643100.00000 0.00 714.73 0.00 714.73 99914 -46015 10/23.11/21 10004656 68644 -35182 10/23.11/21 109 - 182901. 643100 -00000 0.00 20.43 0.00 20.43 68644 -35182 10/23.11/21 10004673 24516 -13315 10/20.11/20 408- 233313. 643100.00000 0.00 286.04 0.00 286.04 24516.13315 10/20.11/20 10005299 06515 -54057 10/23 -11/21 001- 061010. 643100 -00000 0.00 259.46 0.00 259.46 06515 -54057 10/23 -11/21 10005280 90299.32127 10/19 -11/17 408 - 233312 - 643100.00000 0.00 22,255.41 0.00 22,255.41 90299 -32127 10/19 -11/17 10004656 75552 -32029 10/23 -11/21 778 - 182701 - 643100 -00000 0.00 36.88 0.00 36.88 75552.32029 10/23 -11/21 10005086 35318.65347 10/23 -11/21 490 - 144610 - 643100 -00000 0.00 255.90 0.00 255.90 35318.65347 10/23 -11/21 10005276 85942.34000 10/23 -11/21 770 - 162710 - 643100 -00000 0.00 873.57 0.00 873.57 85942 -34000 10/23 -11/21 10004673 57955 -00247 10/24.11/22 408. 233351 - 643100 -00000 0.00 11.91 0.00 11.91 57955 -00247 10/24 -11/22 10004666 05453 -33056 10/23 -11/21 778- 182701 - 643100 -00000 0.00 434.06 0.00 434.06 05453 -33056 10/23 -11/21 10004673 46040 -78206 10/24 -11/21 408 - 233351 - 643100.00000 0.00 9.09 0.00 9.09 46040.78206 10/24 -11/21 CHECK TOTAL 0.00 80,261.60 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 1140005473 111 - 163645 - 653110 -00000 SPECIAL DETAILED CHECK REGISTER 100813 LIMEROCK 2,200.00 FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534072 VENDOR 314660 - FLORIDA PROPERTY MAINTENANCE 10005281 3097 001 - 156363. 634999 -00000 0.00 100813 LIMEROCK 102327 MAINTENANCE 10004667 10005281 3098 111 - 156334. 634999 -00000 0.00 100813 LIMEROCK 102327 MAINTENANCE 10004667 10004665 3104 495. 192330- 634999 -00000 0.00 100813 LIMEROCK 101808 110 // SERVICE 10004667 10004630 3139 355 - 156175 - 763100 -80259 0.00 100813 LIMEROCK 050190 IMPROVEMENTS 10004667 10005273 3144 001 - 157110 - 634999 -00000 0.00 100813 LIMEROCK 052019 LABOR FOR LANDSCAPE 10004667 CHECK NO 533869 VENDOR 323760 - FLORIDA RECYCLING 10004657 4285 472. 173422. 634999 -00000 102055 SERVICE 11 /00 CHECK NO 533978 VENDOR 112450 FLORIDA ROCK INDUSTRIES 10004667 1140005473 111 - 163645 - 653110 -00000 2,200.00 100813 LIMEROCK 2,200.00 10004667 1140005474 111 - 163645 - 653110 -00000 90.00 100813 LIMEROCK 90.00 10004667 1140005450 111 - 163645. 653110 -00000 CHECK TOTAL 100813 LIMEROCK 5,035.00 10004667 1140005502 111 - 163645 - 653110 -00000 0.00 100813 LIMEROCK 0.00 10004667 1140005504 111 - 163645. 653110 -00000 0.00 100813 LIMEROCK 0.00 10004667 1140005640 111 - 163645 - 653110 -00000 0.00 100813 LIMEROCK 0.00 10004667 1140005592 111 - 163645 - 653110.00000 100813 LIMEROCK 10004667 1140005069 111 - 163645 - 653110.00000 100813 CREDIT 16J2 PAGE 59 AMT NET VCHR DISC VCHR NET 1,100.00 0.00 1,100.00 2,200.00 0.00 2,200.00 1,150.00 0.00 1,150.00 90.00 0.00 90.00 495.00 0.00 495.00 CHECK TOTAL 0.00 5,035.00 0.00 160.00 0.00 160.00 CHECK TOTAL 0.00 160.00 0.00 3,092.86 0.00 3,092.86 0.00 572.05 0.00 572.05 0.00 162.52 0.00 162.52 0.00 2,666.08 0.00 2,666.08 0.00 3.337.83 0.00 3,337.83 0.00 3,324.13 0.00 3.324.13 0.00 3,602.76 0.00 3,602.76 0.00 2,085.14- 0.00 2,085.14- DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 60 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004667 1140005070 111 - 163645 - 653110.00000 0.00 1,956.09 0.00 1,956.09 100813 DEBIT 10004667 1140005503 111 - 163645.653110 -00000 0.00 493.37 0.00 493.37 100813 LIMEROCK 10004667 1140005449 111.163645.653110 -00000 0.00 2,847.40 0.00 2,847.40 100813 LIMEROCK 10004667 1140005505 111 - 163645- 653110 -00000 0.00 82.77 0.00 82.77 100813 LIMEROCK 10004667 1140005593 111 - 163645. 653110 -00000 0.00 2,975.49 0.00 2,975.49 100813 LIMEROCK CHECK TOTAL 0.00 23,028.21 CHECK NO' 534060 VENDOR 264140 FLORIDA SHERIFF'S SELF-INSURANCE 10005278 FSM- 100140 516 - 121650 - 645910.00000 0.00 25,000.00 0.00 25,000.00 102546 INSURANCE CHECK TOTAL 0.00 25,000.00 CHECK NO 533623 VENDOR 169730 FLORIDA SOCIETY OF ENVIRONMENTAL 10004985 MEMBERSHIP B. SULLIVAN 114. 178975. 654210 -00000 0.00 40.00 0.00 40.00 050240 MEMBERSHIP B. SULLIVAN CHECK TOTAL 0.00 40.00 CHECK NO 533714 VENDOR 243280 - FLORIDA WATER SERVICES 10004650 009727305 -6 10/12 -11/9 470 - 173442 - 643400 -00000 0.00 180.43 0.00 180.43 009727305 -6 10/12.11/9 CHECK TOTAL 0.00 180.43 CHECK NO 533644 VENDOR 183020 FORTIS BENEFITS INSURANCE CO. 10005405 LONG TERM DISABILITY 001 - 000000. 217320.00000 0.00 2,746.69 0.00 2,746.69 LONG TERM DISABILITY CHECK TOTAL 0.00 2,746.69 CHECK NO 533798 VENDOR 290310 FREIGHTLINER OF TAMPA 10004658 61800P 521.122410- 646425.00000 0.00 150.74 0.00 150.74 101510 PARTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 61 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005088 61683P 521 - 122410. 646425 -00000 0.00 126.16 0.00 126.16 101510 PARTS 10005088 61629P 521 - 122410 - 646425.00000 0.00 102.18 0.00 102.18 101510 PARTS 10005088 61566P 521 - 122410 - 646425 -00000 0.00 189.17 0.00 189.17 101510 PARTS CHECK TOTAL 0.00 568.25 CHECK NO 533667 VENDOR 203680 - FUEL TECH INC. 10004792 016837 495 - 192370- 646410.00000 0.00 96.88 0.00 96.88 051936 REPAIRS /FUEL FARM /FUEL TRUCK CHECK TOTAL 0.00 96.88 CHECK NO 533750 VENDOR 269400 - FUNTIME GAMES, INC. 10005094 14821 111 - 156381 - 646970.00000 0.00 250.00 0.00 250.00 050038 REPAIR POOL TABLE CHECK TOTAL 0.00 250.00 CHECK NO 533500 VENDOR 7400 - GALE RESEARCH COMPANY 10004663 10359234 355 - 156190 - 766100 -00000 0.00 479.22 0.00 479.22 100721 BOOKS 10004663 10366033 355. 156190. 766100 -00000 0.00 539.10 0.00 539.10 100721 BOOKS 10004663 10344421 355 - 156190 - 766100.00000 0.00 437.99 0.00 437.99 100721 BOOKS 10004663 10366935 355. 156190 - 766100 -00000 0.00 441.74 0.00 441.74 100721 BOOKS 10004663 10343938 355- 156190. 766100 -00000 0.00 404.34 0.00 404.34 100721 BOOKS CHECK TOTAL 0.00 2,302.39 CHECK NO 533840 VENDOR 314410 GARDEN ST. PAPER PRODUCTS CORP. 10004659 3056 470. 173441- 652990.00000 0.00 180.00 0.00 180.00 102387 BALE WIRE CHECK TOTAL 0.00 180.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 62 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533907 VENDOR 900030 - GARY MOROCCO 210339 11/8 -9 TRAVEL G. MOROCO 473.173413- 640300 -00000 0.00 127.99 0.00 127.99 11/8 -9 TRAVEL G. MORROCCO CHECK TOTAL 0.00 127.99 CHECK NO 533550 VENDOR 108140 GARY'S GLASS $ MIRROR 10004798 4865 101 - 163610 - 634999 -00000 0.00 560.00 0.00 560.00 100884 GLASS FOR DESK TOP 10004798 5268 101. 163610 - 634999 -00000 0.00 39.00 0.00 39.00 100884 GLASS FOR DESK TOP CHECK TOTAL 0.00 599.00 CHECK NO 533499 VENDOR 7320 GAYLORD BROTHERS, INC. 10004660 OH73358021 001 - 156110 - 652610 -00000 0.00 27.30 0.00 27.30 100971 SUPPLIES CHECK TOTAL 0.00 27.30 CHECK NO 534077 VENDOR 322900 GEORGE MEECE ELLIS, JR. AND 10005378 SELLER'S PROCEEDS 313 - 163673- 761100.60071 0.00 102,402.50 0.00 102,402.50 102643 SELLER'S PROCEEDS CHECK TOTAL 0.00 102,402.50 CHECK NO 533574 VENDOR 130240 . GEORGE YILMAZ 10004857 10/21.27 TRAVEL G. YILMAZ 470.173410- 640300 -00000 0.00 230.00 0.00 230.00 10/21 -27 TRAVEL G. YILMAZ CHECK TOTAL 0.00 230.00 CHECK NO 533671 VENDOR 207580 - GEORGIA CARPET OUTLET 10004891 10465 191 - 138785 - 884100.00000 0.00 186.37 0.00 186.37 051063 T. MCCAUSLAND 36246920002 10004888 10113 191 - 138785 - 884100.00000 0.00 2,500.00 0.00 2,500.00 24992500306 M HOUCK 101923 10004891 10465 191 - 138785.684100 -00000 0.00 851.12 0.00 851.12 101926 T. MCCAUSLAND 36246920002 CHECK TOTAL 0.00 3.537.49 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 63 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533816 VENDOR 301860 - GERALD MORRIS 10005373 REIMBURSE COURSE G.MORRIS 101 - 163630. 654360 -00000 0.00 170.00 0.00 170.00 052040 REIMBURSE COURSE G.MORRIS 10004740 9/26.28 TRAVEL G. MORRIS 101 - 163630. 640300 -00000 0.00 48.00 0.00 48.00 9/26.28 TRAVEL G. MORRIS CHECK TOTAL 0.00 218.00 CHECK NO 533875 VENDOR 324660 - GERALD MORRIS 10005371 REIMBURSE PURCHASE 101. 163630- 652990 -00000 0.00 14.74 0.00 14.74 051796 REIMBURSE PURCHASE CHECK TOTAL 0.00 14.74 CHECK NO 533924 VENDOR 900050 - GLENN E. WILT CAMPAIGN FUND 210337 REFUND SIGN DEP. G.WILT 670 - 000000 - 220113.00000 0.00 500.00 0.00 500.00 G.WILT REFUND CAMPAIGN SIGN DEPOSIT CHECK TOTAL 0.00 500.00 CHECK NO 533880 VENDOR 324900 GLOBAL COMPUTER SUPPLIES 10005292 30208467 001- 010510. 651110.00000 0.00 37.27 0.00 37.27 051978 SUPPLIES CHECK TOTAL 0.00 37.27 CHECK NO 533501 VENDOR 7770 GOLDEN GATE NURSERY 10004949 68571 111. 163645- 646314 -00000 0.00 90.00 0.00 90.00 100814 SOD 10004949 68458 111 - 163645. 646314 -00000 0.00 810.00 0.00 810.00 100814 SOD 10004949 68579 111 - 163645 - 646314 -00000 0.00 45.00 0.00 45.00 100814 SOD 10004949 68447 111 - 163645 - 646314 -00000 0.00 90.00 0.00 90.00 100814 SOD 10004675 68503 001 - 155410 - 652210.00000 0.00 130.00 0.00 130.00 101556 HAY 10004674 68575 408- 253212. 646314.00000 0.00 60.00 0.00 60.00 100920 SOD DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 64 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,225.00 CHECK NO 533627 VENDOR 171810 GOLDEN GATE POOL SUPPLIES INC. 10005091 8269 111 - 156349 - 652311 -00000 0.00 101.00 0.00 101.00 101241 CHEMICALS CHECK TOTAL 0.00 101.00 CHECK NO 533502 VENDOR 7810 GOLDEN GATE RENTALL 10004671 081759 408.233351- 652990 -00000 0.00 33.75 0.00 33.75 051508 PLASTIC SKIRTING /PARADE CHECK TOTAL 0.00 33.75 CHECK NO 533672 VENDOR 208010 - GOLDEN GATE TROPHY CENTER 10004990 11/9 FLAGFB /CHEERLEADING 111 - 156341 - 652990 -00000 0.00 2,444.00 0.00 2,444.00 101746 TROPHIES 10004990 11/15 SANTA BARB /PLAYOFFS 111 - 156341. 652990 -00000 0.00 218.00 0.00 218.00 101746 TROPHIES 10005096 10/31 EOM PLAQUE A.ARCIA 001 - 100130.649990 -00000 0.00 23.57 0.00 23.57 052029 10/31 EOM PLAQUE A.ARCIA 10004676 10/24 GGCC BASKETBALL 130 - 157710 - 652990 -00000 0.00 273.65 0.00 273.65 101645 SPECIAL TROPHIES CHECK TOTAL 0.00 2,959.22 CHECK NO 533894 VENDOR 325430 - GOLDEN GATE TROPHY CENTER INC. 10005291 11/13 ID /VEHICLE TAGS 146- 144380.652990 -00000 0.00 115.50 0.00 115.50 051906 11/13 ID /VEHICLE TAGS CHECK TOTAL 0.00 115.50 CHECK NO 533540 VENDOR 102960 - GOULD PUBLICATION 10004625 COL- 000133 101 - 163610 - 654110.00000 0.00 56.85 0.00 56.85 051764 MOTOR VEHICLE LAWS /INSERT CHECK TOTAL 0.00 56.85 CHECK NO 533638 VENDOR 178630 - GRAINGER 10004679 287 - 071138.5 408 - 253212 - 652990 -00000 0.00 46.80 0.00 46.80 100220 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 65 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004678 287- 975440 -2 408. 233352- 652990 -00000 0.00 24.35 0.00 24.35 101124 SUPPLIES 10004680 931 - 932224 -5 408. 233352- 652910 -00000 0.00 48.05 0.00 48.05 100517 SUPPLIES 10004678 580 - 773300 -0 408. 233352- 652990 -00000 0.00 142.37 0.00 142.37 101124 SUPPLIES CHECK TOTAL 0.00 261.57 CHECK NO 533539 VENDOR 102500 - GRAPHIC CONTROLS 10004677 7206749 408- 233312. 652990 -00000 0.00 273.63 0.00 273.63 101928 RECORDING CHARTS & PENS CHECK TOTAL 0.00 273.63 CHECK NO 533966 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 10005085 063. 0155671 001- 122240. 652993 -00000 0.00 4.51- 0.00 4.51- 101190 DISCOUNT 10005085 063. 0155678 001- 122240. 652993.00000 0.00 55.81 0.00 55.81 101190 LIGHTING 10004788 063. 0155293 001- 122240 - 652990.00000 0.00 1.65- 0.00 1.65- 051667 DISCOUNT 10004655 063- 0155052 001- 122240 - 652991.00000 0.00 4.09- 0.00 4.09- 101190 DISCOUNT 10005085 063 - 0155678 001 - 122240. 652993 -00000 0.00 1.12- 0.00 1.12- 101190 DISCOUNT 10004626 063 - 0153300 408 - 233352 - 652910 -00000 0.00 272.78 0.00 272.78 100518 PARTS /SUPPLIES 10005085 063 - 0155671 001 - 122240. 652993.00000 0.00 289.05 0.00 289.05 101190 LIGHTING 10004662 063 - 0146930 111. 156332- 652991 -00000 0.00 990.12 0.00 990.12 100609 SUPPLIES 10005288 063 - 0154420 111 - 156332. 652991.00000 0.00 280.38 0.00 280.38 100609 SUPPLIES 10004655 063 - 0153289 001 - 122240 - 652993.00000 0.00 26.65 0.00 26.65 101190 LIGHTING DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 66 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004655 063 - 0153289 001 - 122240 - 652993 -00000 0.00 0.27- 0.00 0.27- 101190 DISCOUNT 10004788 063. 0155293 001. 122240. 652990 -00000 0.00 164.96 0.00 164.96 051667 SUPPLIES 10004662 063 - 0147717 111 - 156332 - 652991 -00000 0.00 109.56- 0.00 109.56- 100609 CREDIT 10004789 063 - 0154890 001. 122240 - 652990.00000 0.00 4.33- 0.00 4.33- 051666 DISCOUNT 10004787 063 - 0155292 001. 122240- 652990 -00000 0.00 1.65- 0.00 1.65- 051668 DISCOUNT 10004655 063 - 0153859 001 - 122240 - 652993 -00000 0.00 660.06 0.00 660.06 101190 LIGHTING 10005085 063 - 0155341 001 - 122240 - 652993.00000 0.00 70.38- 0.00 70.38- 101190 CREDIT 10005085 063 - 0153822 001 - 122240 - 652993 -00000 0.00 253.19 0.00 253.19 101190 LIGHTING 10004787 063 - 0155292 001. 122240- 652990.00000 0.00 164.96 0.00 164.96 051668 SUPPLIES 10004662 063 - 0146211 111. 156332. 652991 -00000 0.00 2.005.03 0.00 2,005.03 100609 SUPPLIES 10004655 063 - 0155052 001. 122240. 652991 -00000 0.00 299.98 0.00 299.98 101190 SUPPLIES 10005085 063 - 0155650 001 - 122240 - 652993 -00000 0.00 1.95- 0.00 1.95- 101190 DISCOUNT 10004626 063 - 0153399 408 - 233352- 652910 -00000 0.00 0.13 0.00 0.13 100518 PARTS /SUPPLIES 10005288 063 - 141110 111 - 156332 - 652991 -00000 0.00 1.64- 0.00 1.64- 100609 CREDIT 10005085 063 - 0155650 001 - 122240 - 652993.00000 0.00 163.10 0.00 163.10 101190 LIGHTING 10005288 063. 0154420 111 - 156332. 652991 -00000 0.00 5.61- 0.00 5.61- 100609 DISCOUNT 10004626 063- 0153300 408- 233352 - 652910 -00000 0.00 4.30- 0.00 4.30- 100518 DISCOUNT DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 67 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005288 063. 0154770 111. 156332 - 652991.00000 0.00 0.29- 0.00 0.29 100609 DISCOUNT 10005288 063. 0154770 111. 156332- 652991 -00000 0.00 14.68 0.00 14.68 100609 SUPPLIES 10004789 063 - 0154890 001. 122240- 652990 -00000 0.00 432.98 0.00 432.98 051666 SUPPLIES CHECK TOTAL 0.00 5,862.51 CHECK NO 533709 VENDOR 239140 GREAT AMERICA LEASING CORPORATION 10005188 1603917 490 - 144610. 644650.00000 0.00 489.00 0.00 489.00 100141 12/00 CHECK TOTAL 0.00 489.00 CHECK NO 533799 VENDOR 290620 GREENE COUNTY CHILD SUPPORT 10005390 PP#5 001. 000000- 218810 -00000 0.00 117.69 0.00 117.69 PP#5 CHECK TOTAL 0.00 117.69 CHECK NO 533925 VENDOR 900050 GREG GRIFFIN 210377 REFUND 235284 GRIFFIN 113 - 000000- 115420.00000 0.00 1.00 0.00 1.00 GRIFFIN 235284 REFUND CHECK TOTAL 0.00 1.00 CHECK NO 533547 VENDOR 106780 GREGORY COURT REPORTING 10005293 951419 001. 010510 - 633010 -00000 0.00 40.53 0.00 40.53 052012 5/22 BETTER RD V NAPLES ASSOC CHECK TOTAL 0.00 40.53 CHECK NO 533918 VENDOR 900040 GULF COVE CONDO ASSOC. 210354 REFUND GULF COVE CONDO 408 - 000000 - 115001.00000 0.00 1,710.00 0.00 1,710.00 GULF COVE CONDO REFUND 10562 G.S.DR. CHECK TOTAL 0.00 1,710.00 CHECK NO 533587 VENDOR 141030 - GULF SHORE ASSOCIATES 10005172 12100 PELICAN BAY 109. 182601- 644100.00000 0.00 625.16 109 - 182900. 644100 -00000 0.00 644.11 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 68 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 778 - 182700 - 644100 -00000 0.00 625.16 0.00 1,894.43 100142 12100 PELICAN BAY CHECK TOTAL 0.00 1.894.43 CHECK NO 534046 VENDOR 169540 - HANNULA LANDSCAPING, INC. 10005138 #6 FINAL 136- 162590 - 763310 -69118 0.00 14,411.31 0.00 14,411.31 4724 # 6 FINAL 10/24/00 10005138 #7 RETAINAGE 136 - 000000 - 205100 -00000 0.00 7,312.68 0.00 7,312.68 4724 #7 RETAINAGE 10/24/00 10005138 #7 RETAINAGE 136 - 000000. 205100 -00000 0.00 25,483.15 0.00 25,483.15 4724 #7 RETAINAGE 10/24/00 10005138 #6 RETAINAGE 136 - 000000 - 205100 -00000 0.00 1,441.13- 0.00 1,441.13- 4724 # 6 FINAL 10/24/00 CHECK TOTAL 0.00 45,766.01 CHECK NO 533576 VENDOR 131720 - HARCROS CHEMICALS, INC. 10004959 740050065 408 - 253221 - 652310 -00000 0.00 2,309.92 0.00 2,309.92 100260 CHLORINE 10004681 740049896 408 - 233312 - 652310.00000 0.00 814.20 0.00 814.20 100528 CHEMICALS CHECK TOTAL 0.00 3,124.12 CHECK NO 533784 VENDOR 283320 - HARRIET PROTOS 10004746 10/10.31 TRAVEL H. PROTOS 001. 156110- 640200 -00000 0.00 31.32 0.00 31.32 10/10 -31 TRAVEL H. PROTOS 10004748 11/13.14 TRAVEL H. PROTOS 001. 156110. 640300 -00000 0.00 12.00 0.00 12.00 11/13.14 TRAVEL H. PROTOS CHECK TOTAL 0.00 43.32 CHECK NO 533504 VENDOR 8360 - HARRINGTON'S PROF. ARTS PHARMACY 10004793 M.DERSHAY 11/9/00 RX 001 - 155930 - 652710.00000 0.00 52.95 0.00 52.95 051875 M.DERSHAY 11/9/00 RX CHECK TOTAL 0.00 52.95 CHECK NO 533865 VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 69 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005391 PP#5 001 - 000000 - 218810 -00000 0.00 179.08 0.00 179.08 PP#5 CHECK TOTAL 0.00 179.08 CHECK NO 533597 VENDOR 150180 HARRISON UNIFORM CO. 10005290 190 - 381882 146 - 144380 - 652110 -00000 0.00 455.02 0.00 455.02 051559 UNIFORMS CHECK TOTAL 0.00 455.02 CHECK NO 533811 VENDOR 298610 HARTMAN & ASSOCIATES INC 10004900 #12 414 - 263611 - 631400 -73059 0.00 339.00 414. 263611- 631400 -74032 0.00 339.00 412. 273511- 631400.70060 0.00 339.00 0.00 1,017.00 887 9/28/00- 10/25/00 10005215 #8 414 - 263611 - 631410.74015 0.00 1,348.45 0.00 1,348.45 2094 TO 10/25/00 CHECK TOTAL 0.00 2,365.45 CHECK NO 533908 VENDOR 900030 - HELEN MOORE 210360 1111 -12 TRAVEL H. MOORE 408 - 253212 - 640300 -00000 0.00 12.00 0.00 12.00 1/11 -12 TRAVEL H. MOORE CHECK TOTAL 0.00 12.00 CHECK NO 533505 VENDOR 8430 - HELENA CHEMICAL CO 10004682 22714306 109. 182901- 652310 -00000 0.00 61.20 0.00 61.20 100311 CHEMICALS 10004683 22714320 101. 163620. 652310 -00000 0.00 528.30 0.00 528.30 100346 CHEMICALS 10004682 22714306 109 - 182901. 652990 -00000 0.00 20.24 0.00 20.24 051184 CHEMICALS 10004958 22714360 109 - 182602 - 652310 -00000 0.00 2,420.00 0.00 2,420.00 100310 CHEMICALS CHECK TOTAL 0.00 3,029.74 CHECK NO 533660 VENDOR 199810 - HELENE ROSSLER 10005356 11/14.22 TRVL H. ROSSLER 123. 155960- 640200 -33060 0.00 0.58 0.00 0.58 11/14 -22 TRAVEL H. ROSSLER DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005356 11/14.22 TRVL H. ROSSLER 11/14.22 TRAVEL H. ROSSLER 10005356 11/14.22 TRVL H. ROSSLER 11/14.22 TRAVEL H. ROSSLER 10005356 11/14.22 TRVL H. ROSSLER 11/14 -22 TRAVEL H. ROSSLER 10005356 11/14 -22 TRVL H. ROSSLER 11/14.22 TRAVEL H. ROSSLER COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 123. 155981. 640200 -33081 0.00 123 - 155960. 640200 -33060 0.00 123 - 155981 - 640200 -33081 0.00 123 - 155974- 640200 -33074 0.00 CHECK NO 533720 VENDOR 251890 - HERIBERTO HARTNACK 10004988 11/3 -29 TRAVEL H.HARTNACK 001 - 155230. 640200.00000 0.00 11/3 -29 TRAVEL H. HARTNACK CHECK NO 533506 VENDOR 8610 - HILL DONNELLY CORP 10004651 DIRECTORY RENEWAL 113 - 138930- 654110 -00000 0.00 051879 DIRECTORY RENEWAL CHECK NO 534022 VENDOR 8810 - HOLE MONTES AND ASSOC INC 10005383 #26 313 - 163673. 631400 -69101 0.00 802771 TO 10/27/00 10005383 #25 313. 163673- 631400 -69101 0.00 802771 TO 9/29/00 10004892 1999116 10/27/00 431 - 234111. 631400.00000 0.00 6126 9/30- 10/27/00 CHECK NO 533615 VENDOR 164250 - HOME DEPOT 10004631 3031191 051683 SUPPLIES 10004633 1151333 051306 SUPPLIES 113. 138312- 652990 -00000 0.00 101 - 163646 - 652990 -00000 0.00 16J2 PAGE 70 AMT NET VCHR DISC VCHR NET 11.60 0.00 11.60 21.63 0.00 21.63 81.11 0.00 81.11 32.44 0.00 32.44 CHECK TOTAL 0.00 147.36 23.20 0.00 23.20 CHECK TOTAL 0.00 23.20 102.38 0.00 102.38 CHECK TOTAL 0.00 102.38 12,637.37 0.00 12.637.37 23,296.66 0.00 23,296.66 857.50 0.00 857.50 CHECK TOTAL 0.00 36,791.53 73.96 0.00 73.96 27.98 0.00 27.98 CHECK TOTAL 0.00 101.94 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 71 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533779 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS 10004734 1210218 191. 138785 - 884100 -00000 0.00 1,248.97 0.00 1.248.97 101984 M CASTILLO 62201120002 10004732 0190624 191. 138785- 884100 -00000 0.00 534.28 0.00 534.28 102415 A. HALL 35990000004 CHECK TOTAL 0.00 1,783.25 CHECK NO 534071 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C. 10005177 12/00 408 - 210151- 644100 -00000 0.00 9,006.52 0.00 9,006.52 101214 12/00 10005176 12/00 101. 163610 - 644100.00000 0.00 11,841.64 0.00 11,841.64 100307 12/00 10005175 12/00 001 - 172910. 644100 -00000 0.00 5,166.57 0.00 5,166.57 101149 12/00 CHECK TOTAL 0.00 26,014,73 CHECK NO 533772 VENDOR 279710 - HORVATH ELECTRIC MOTORS 10004954 0438 408. 253211. 634999.00000 0.00 1,865.33 0.00 1,865.33 101900 MOTORS /REBUILDS 10004954 0437 408- 253211. 634999 -00000 0.00 462.00 0.00 462.00 101900 MOTORS /REBUILDS CHECK TOTAL 0.00 2,327.33 CHECK NO 533571 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD. 10004688 20111613105614 470 - 173441 - 634999 -00000 0.00 17.50 0.00 17.50 101772 PICK UP ANTIFREEZE CHECK TOTAL 0.00 17.50 CHECK NO 533602 VENDOR 154870 - HRS COLLIER COUNTY PUBLIC HEALTH 10004628 J.MCPHERSON 9/29/00 111 - 156380. 634999 -00000 0.00 10.00 0.00 10.00 051280 J.MCPHERSON 9/29/00 TB TEST CHECK TOTAL 0.00 10.00 CHECK NO 533545 VENDOR 105330 - HUGHES SUPPLY INC. 10004948 34780361 -01 408 - 233351. 655100.00000 0.00 1,261.11 0.00 1,261.11 102404 SUPPLIES DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC CHECK NO 534040 VENDOR 140240 HUGHES SUPPLY INC. 10004947 34764480 -01 408. 253212. 655100 -00000 0.00 100221 SUPPLIES 0.00 10004781 34783764.01 408 - 253212 - 655100 -00000 10005283 100675 METER PARTS 0.00 10004947 34756764.02 408. 253212 - 655100 -00000 NETWORK CARDS 100221 SUPPLIES 10004638 10004782 34797872 -01 408 - 253212 - 655100.00000 0.00 100222 SUPPLIES COMPUTER SUPPLIES 10005289 34797704 -01 408 - 253212 - 655100 -00000 0.00 101000 BACKFLOW KITS 0.00 10004947 34812140 -01 408 - 253212- 655100 -00000 0.00 100221 SUPPLIES 0.00 10004782 34783631 -01 408 - 253212 - 655100 -00000 0.00 100222 SUPPLIES CHECK NO 533806 VENDOR 296660 - HUMANE SOCIETY OF COLLIER CO INC 10005098 R.KLEBOSIS 00 -7227 11 /10 610 - 155410 - 631970 -00000 100970 R.KLEBOSIS 00 -7227 SPAY /NEUTE 10005098 C.MCKINZIE 00.6878 11 /10 610. 155410 - 631970.00000 100970 C.MCKINZIE 00 -6878 SPAY /NEUTE 10005098 J.WILLARD 00 -6686 11 /10 610 - 155410 - 631970.00000 100970 J.WILLARD 00 -6686 SPAY /NEUTER CHECK NO 533708 VENDOR 238740 - HY TECH WHOLESALE 10004629 38244 0.00 001 - 121148. 652920 -00000 0.00 051494 COMPUTER SOFTWARE 445.50 10005283 38243 0.00 001 - 121143. 651950 -00000 0.00 051465 NETWORK CARDS 109.50 10004638 38224 0.00 001 - 121140. 651950 -00000 0.00 051427 COMPUTER SUPPLIES 85.00 16J2 PAGE 72 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,261.11 0.00 368.04 0.00 368.04 0.00 68.40 0.00 68.40 0.00 445.50 0.00 445.50 0.00 46.00 0.00 46.00 0.00 109.50 0.00 109.50 0.00 4,194.90 0.00 4,194.90 0.00 85.00 0.00 85.00 CHECK TOTAL 0.00 5,317.34 0.00 65.00 0.00 65.00 0.00 45.00 0.00 45.00 0.00 65.00 0.00 65.00 CHECK TOTAL 0.00 175.00 0.00 59.00 0.00 59.00 0.00 147.00 0.00 147.00 0.00 466.50 0.00 466.50 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 73 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 672.50 CHECK NO 533666 VENDOR 203560 - HY -TECH WHOLESALE 10004946 38210 681 - 410710 - 651950 -00000 0.00 1,236.00 0.00 1,236.00 102200 MONITORS 10005093 38094 111. 156310 - 646910 -00000 0.00 184.00 0.00 184.00 051271 NIC CARD FOR LAPTOP 10004796 38476 113 - 138312 - 652990 -00000 0.00 10.00 0.00 10.00 051854 SUPPLIES CHECK TOTAL 0.00 1,430.00 CHECK NO 533507 VENDOR 9020 HYDRAULIC HOSE AND EQUIP 10004784 093227 521- 122410 - 646425 -00000 0.00 13.55 0.00 13.55 100101 PARTS 10004785 093145 521- 122410.646425.00000 0.00 138.25 0.00 138.25 100101 PARTS CHECK TOTAL 0.00 151.80 CHECK NO 533851 VENDOR 319770 IAFF 3670 10005385 PP#5 001- 000000 - 218700 -00000 0.00 217.00 0.00 217.00 PP#5 CHECK TOTAL 0.00 217.00 CHECK NO 534039 VENDOR 134560 ICMA RETIREMENT TRUST -457 10005413 PP #5 001- 000000 - 217001 -00000 0.00 20,256.95 0.00 20,256.95 PP #5 CHECK TOTAL 0.00 20,256.95 CHECK NO 533700 VENDOR 234180 IKON OFFICE SOLUTIONS 10004862 12657873 001 - 432020- 646710 -00000 0.00 119.69 0.00 119.69 051491 COPIER MAINTENANCE CHECK TOTAL 0.00 119.69 CHECK NO 533508 VENDOR 9180 - IMMOKALEE DISPOSAL CO 10005219 #114 11 /00 001 - 061010. 643300.00000 0.00 510.16 0.00 510.16 #114 11 /00 DECEMBER 05. 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 74 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 510.16 CHECK NO 533734 VENDOR 260290 IMMOKALEE HIGH SCHOOL DRAMA 10005324 10/28 -29/00 111 - 156349. 634999 -00000 0.00 250.00 0.00 250.00 051107 10/28.29/00 CHECK TOTAL 0.00 250.00 CHECK NO 533968 VENDOR 9250 IMMOKALEE UTILITY CORP 10005220 1111161400 11 /00 111 - 156334. 643400 -00000 0.00 281.01 0.00 281.01 1111161400 11 /00 10005307 1106022600 10/31 111 - 163646- 643400 -00000 0.00 333.50 0.00 333.50 1106022600 10/31 10005307 1110071000 11/14 111 - 156334 - 643400 -00000 0.00 14.97 0.00 14.97 1110071000 11/14 10005220 2126060700 10/17 -11/16 111 - 156334. 643400 -00000 0.00 7.63 0.00 7.63 2126060700 10/17 -11/16 10005220 1130014810 10/7 -11/2 001. 061010- 643400.00000 0.00 295.86 0.00 295.86 1130014810 10/7 -11/2 10005220 2104011800 10/18 -11/16 111. 156334. 643400.00000 0.00 23.51 0.00 23.51 2104011800 10/18 -11/16 10005220 2111161500 10/12 -11/10 111 - 156334. 643400 -00000 0.00 1.214.82 0.00 1,214.82 2111161500 10/12.11/10 10005307 1106250700 11/3 111 - 163646. 643400 -00000 0.00 125.39 0.00 125.39 1106250700 11/3 10005220 2126066400 10/17 -11/16 111 - 156334. 643400 -00000 0.00 74.91 0.00 74.91 2126066400 10/17 -11/16 10005220 1108096100 10/6 -11/14 111. 156334- 643400 -00000 0.00 18.19 0.00 18.19 1108096100 10/6 -11/14 10005220 1111161100 10/10.11/06 111. 156334- 643400 -00000 0.00 17.91 0.00 17.91 111161100 10/10 -11/06 10005307 1112090300 11/14 198 - 157440 - 643400.00000 0.00 17.91 0.00 17.91 1112090300 11/14 10005220 1108012000 10/9 -11/3 490 - 144610 - 643400.00000 0.00 110.35 001 - 061010 - 643400.00000 0.00 331.04 0.00 441.39 1108012000 10/9 -11/3 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005220 1111160300 10/03 -10/30 1111160300 10/03 -10/30 10005307 1106250800 11/1 1106250800 11/1 10005220 1110100200 10/11 -11/07 1110100200 10/11.11/07 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 111 - 156334 - 643400 -00000 0.00 111. 163646 - 643400.00000 0.00 111 - 156334. 643400 -00000 0.00 CHECK NO 533890 VENDOR 325210 - INDEPENDENT TITLE & BRENDA QUINTANA 10005339 D/P B.QNTNA 62152640000 191 - 138785- 884100 -00000 0.00 D/P B QUINTANA 62152640000/102488 CHECK NO 533898 VENDOR 325560 - INDEPENDENT TITLE & SERAFIN FLORES 10005342 D/P S. FLORES 35749440006 191. 138785- 884100 -00000 0.00 D/P S. FLORES 35749440006/102570 CHECK NO 533712 VENDOR 242420 INFORMATION, INC. 25.04 10005325 102457/112465 518 - 121630 - 654110 -00000 0.00 051973 SUBSCRIPTION CHECK NO 533874 VENDOR 324560 INSTITUTE OF TRANSPORTATION 10004718 172534 DUES E. KANT 101 - 163610 - 654210 -00000 0.00 051763 DUES EDWARD J. KANT CHECK NO 534033 VENDOR 115600 INSURANCE AND RISK MANAGEMENT SERV. 10005199 8829 516 - 121650 - 631990.00000 0.00 102111 10 /00 SVS 10005199 8830 518.121630- 631990 -00000 0.00 102111 10 /00 WC 10005199 8856 518. 121630- 631990 -00000 0.00 102111 11 /00 SVS 16J2 PAGE 75 AMT NET VCHR DISC 117.66 0.00 141.03 0.00 25.04 0.00 CHECK TOTAL 0.00 2,500.00 CHECK TOTAL 2,500.00 CHECK TOTAL 39,90 CHECK TOTAL 295.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 117.66 141.03 25.04 3,150.73 2,500.00 2,500.00 2,500.00 2.500,00 39.90 39.90 295.00 295.00 6,279.00 0.00 6,279.00 721.00 0.00 721.00 386.00 0.00 386.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 76 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005199 8855 516 - 121650.631990 -00000 0.00 3.364.00 0.00 3,364.00 102111 11 /00 SVS CHECK TOTAL 0.00 10,750.00 CHECK NO 533580 VENDOR 134360 INTERNAL REVENUE SERVICE 10005410 PP #5 001 - 000000 - 218900 -00000 0.00 50.00 0.00 50.00 PP #5 CHECK TOTAL 0.00 50.00 CHECK NO 533630 VENDOR 173120 INTERNAL REVENUE SERVICE 10005407 PP #5 001 - 000000 - 218900 -00000 0.00 100.00 0.00 100.00 PP #5 CHECK TOTAL 0.00 100.00 CHECK NO 533699 VENDOR 234030 INTERNAL REVENUE SERVICE 10005406 IRS 1003 001 - 000000 - 218900.00000 0.00 100.00 0.00 100.00 IRS 1003 CHECK TOTAL 0.00 100.00 CHECK NO 533702 VENDOR 235390 INTERNAL REVENUE SERVICE 10005411 PP #5 001- 000000- 218900 -00000 0.00 74.00 0.00 74.00 PP #5 CHECK TOTAL 0.00 74.00 CHECK NO 533693 VENDOR 229190 IRON MOUNTAIN 10005334 510013428 113 - 138312.644170 -00000 0.00 21.10 0.00 21.10 100482 10 /00 10005334 510012904 113 - 138930.644170.00000 0.00 1,715.20 0.00 1,715.20 102437 9/00 10005334 510013428 111 - 138911. 649990 -00000 0.00 11.65 0.00 11.65 101347 10 /00 10005334 510012904 113 - 138312 - 644170 -00000 0.00 388.57 0.00 388.57 100482 9/00 10005334 510012904 113. 138900 - 644170 -00000 0.00 20.16 0.00 20.16 101617 9/00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 77 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005334 510013428 113. 138930- 644170 -00000 0.00 335.08 0.00 335.08 102437 10 /00 10005334 510013428 001- 138710. 634999 -00000 0.00 15.85 0.00 15.85 100407 10 /00 10005334 510012904 001. 138710- 634999 -00000 0.00 155.79 0.00 155.79 100407 9/00 10005334 510012904 111. 138911- 649990 -00000 0.00 293.97 0.00 293.97 101347 9/00 CHECK TOTAL 0.00 2,957.37 CHECK NO 533512 VENDOR 10570 - J. W. CRAFT 10005149 9/1.9/13 POTTI MARCO TRAN 470 - 173442 - 634999 -00000 0.00 29.25 0.00 29.25 051003 PORTO POTTI MARCO TRANFER CHECK TOTAL 0.00 29.25 CHECK NO 533586 VENDOR 139990 - J.C. DRAINFIELD 10005102 694 001. 122240. 652994 -00000 0.00 305.00 0.00 305.00 100831 SVS. 10005102 786 001. 122240. 652994 -00000 0.00 165.00 0.00 165.00 100831 SVS. 10005103 850 001 - 122240- 652994 -00000 0.00 315.00 0.00 315.00 100831 SVS. 10005102 775 001 - 122240 - 652994 -00000 0.00 315.00 0.00 315.00 100831 SVS. CHECK TOTAL 0.00 1,100.00 CHECK NO 533697 VENDOR 231020 J.M. TODD COMPANY 10005326 46061 146 - 144380- 646710 -00000 0.00 30.62 0.00 30.62 051882 46061 CHECK TOTAL 0.00 30.62 CHECK NO 533510 VENDOR 10040 J.R. LAWN CARE 10005150 2000090733 111 - 138911. 634804 -00000 0.00 45.00 0.00 45.00 JLT2000090733 10005150 2000090337 111 - 138911 - 634804.00000 0.00 45.00 0.00 45.00 JLT2000090337 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 78 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005150 2000090548 111. 138911 - 634804 -00000 0.00 45.00 0.00 45.00 JLT2000090548 10005150 2000090736 111.138911- 634804 -00000 0.00 55.00 0.00 55.00 JLT2000090736 CHECK TOTAL 0.00 190.00 CHECK NO 533762 VENDOR 275540 JACKIE NOLDER 10005073 12/9 SNOWFEST 111.156341- 634999 -00000 0.00 245.00 0.00 245.00 051283 CLOWN SNOWFEST CHECK TOTAL 0.00 245.00 CHECK NO 533509 VENDOR 9650 JACKSON•HIRSH INC. 10004717 342355 408. 210130. 652990.00000 0.00 479.14 0.00 479.14 050398 LAMINATING OFFICE PAPERS CHECK TOTAL 0.00 479.14 CHECK NO 533926 VENDOR 900050 - JAL CONSTRUCTION, INC 210369 REC 208725 JAL 113.000000- 209102 -00000 0.00 25.00 0.00 25.00 REC 208725 JAL 210368 REC 214558 JAL 113- 000000 - 209102 -00000 0.00 25.00 0.00 25.00 REC 214558 JAL CHECK TOTAL 0.00 50.00 CHECK NO 533927 VENDOR 900050 JAL CONSULTANTS, INC 210367 REC 214554 JAL 113 - 138900 - 322545 -00000 0.00 25.00 0.00 25.00 REC 214554 JAL CHECK TOTAL 0.00 25.00 CHECK NO 533690 VENDOR 224810 JASON DEMARTINO 10005154 9/30.11/18 SPORTS OFF 111 - 156341.634999 -00000 0.00 840.00 0.00 840.00 101784 9/30.11/18 SPORTS OFF CHECK TOTAL 0.00 840.00 CHECK NO 533825 VENDOR 308900 - JAY FRESHWATER 10005155 9/30 -11/18 SPORTS OFF 111 - 156341 - 634999 -00000 0.00 180.00 0.00 180.00 101785 9/30 -11/18 SPORTS OFF DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 79 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 180.00 CHECK NO 533928 VENDOR 900050 - JEAN BRYANT 210349 BOOK REFUND J. BRYANT 001.156110- 347110 -00000 0.00 20.00 0.00 20.00 BOOK REFUND JEAN BRYANT CHECK TOTAL 0.00 20.00 CHECK NO 533929 VENDOR 900050 . JEAN HAMILTON 210372 BOOK REFUND /J. HAMILTON 001 - 156110 - 347110 -00000 0.00 20.00 0.00 20.00 BOOK REFUND/ JEAN HAMILTON CHECK TOTAL 0.00 20.00 CHECK NO 533930 VENDOR 900050 JEFF MAURER SKYWAYS 210373 RETURN OF DEPOSIT 495 - 000000 - 220030 -00000 0.00 1,000.00 0.00 1,000.00 RETURN OF DEPOSIT CHECK TOTAL 0.00 1,000.00 CHECK NO 533548 VENDOR 107490 JENKINS & CHARLAND, INC. 10005216 99 -B220 313- 163673 - 631400 -69133 0.00 642.50 0.00 642.50 102299 TO 10/24/99 10005207 20469 313 - 163673.631400 -60061 0.00 175.00 0.00 175.00 2406 TO 6/24/00 CHECK TOTAL 0.00 817.50 CHECK NO 533624 VENDOR 169770 JENNINGS ARCHITECTURAL HARDWARE 10005205 12091 001 - 122240 - 634999 -00000 0.00 875.00 0.00 875.00 102580 WELDING CHECK TOTAL 0.00 875.00 CHECK NO 533650 VENDOR 193740 JEPPESEN SANDERSON 10004872 752418 001 - 144510 - 654110 -00000 0.00 63.00 0.00 63.00 051940 REVISION FARS CHECK TOTAL 0.00 63.00 CHECK NO 533862 VENDOR 323190 JEPPESEN, INC. 10005153 760939 495 - 192310 - 652910.00000 0.00 570.00 0.00 570.00 101914 SUBSCRIPTION DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 80 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 570.00 CHECK NO 533909 VENDOR 900030 JOAN WOJICK 210342 9/7 TRAVEL J. WOJICK 001 - 156160 - 640200 -00000 0.00 14.79 0.00 14.79 9/7 TRAVEL J. WOJICK CHECK TOTAL 0.00 14.79 CHECK NO 533970 VENDOR 10160 JOHN COLLINS AUTO PARTS, INC. 10004867 657344 521- 122410 - 646425.00000 0.00 8.04 0.00 8.04 657344 10004867 657094 521 - 122410. 646425.00000 0.00 76.00 0.00 76.00 657094 10004868 657694 521 - 122410- 646425.00000 0.00 23.75 0.00 23.75 657694 10004853 657752 408 - 233351. 652990.00000 0.00 33.86 0.00 33.86 100946 SUPPLIES 10004871 657284 109 - 182901 - 652990 -00000 0.00 127.35 0.00 127.35 100177 SHOP SUPPLIES 10004852 656313 408 - 233312 - 652910 -00000 0.00 20.09 0.00 20.09 101094 SUPPLIES 10004854 657652 109- 182901 - 652990 -00000 0.00 3.42 0.00 3.42 100177 SHOP SUPPLIES 10004868 657664 521 - 122410 - 646425 -00000 0.00 18.78 0.00 18.78 657664 10004854 656939 109 - 182901. 652990 -00000 0.00 29.55 0.00 29.55 100177 SHOP SUPPLIES 10004868 658383 521. 122410- 646425 -00000 0.00 27.86 0.00 27.86 658383 10004853 657297 408. 233351. 652990 -00000 0.00 24.73 0.00 24.73 100946 SUPPLIES 10004867 657339 521. 122410- 646425 -00000 0.00 37.20 0.00 37.20 657339 10004869 657720 521 - 122410 - 646425 -00000 0.00 7.96- 0.00 7.96- 657720 CHECK NO 533802 VENDOR 293840 - JUAN ROMERO DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 81 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004870 656716 109 - 182901 - 652990.00000 0.00 38.47 0,00 38.47 100177 EQUIPMENT PARTS 10004867 657415 521. 122410- 646425 -00000 0.00 34.17 0.00 34.17 657415 CHECK TOTAL 0.00 495.31 CHECK NO 533899 VENDOR 325580 - JOHN DELVENTHAL & GEORGIA CARPET 10005338 10317 191. 138785 - 884100.00000 0.00 1,483.60 0.00 1,483.60 J DELVENTHAL 6790000668/102574 CHECK TOTAL 0.00 1.483.60 CHECK NO 533868 VENDOR 323640 - JOHNSON CONTROLS PARTS CENTER 10005201 48640107 001- 122240 - 652996 -00000 0.00 2,698.63 001- 122240 - 641950 -00000 0.00 10.00 0.00 2,708.63 101973 BATTERIES CHECK TOTAL 0.00 2,708.63 CHECK NO 534038 VENDOR 133420 - JOHNSON ENGINEERING INC. 10005206 #26 RETAINAGE 313. 000000. 205100 -00000 0.00 1,898.61- 413. 000000- 205100 -00000 0.00 137.64- 412. 000000- 205100.00000 0.00 96.11- 0.00 2,132.36- 801731 TO 10/29/00 RETAINAGE 10005206 #26 313 - 163673 - 631400 -60134 0.00 37,972.15 413 - 263611 - 631400 -73028 0.00 1,722.20 413 - 263611. 631400.74028 0.00 1,030.60 412. 273511 - 631400 -70028 0.00 1,922.20 0.00 42,647.15 801731 TO 10/29/00 CHECK TOTAL 0.00 40,514.79 CHECK NO 533570 VENDOR 127280 - JOHNSTONE SUPPLY 10005332 170004 001 - 122240 - 652996.00000 0.00 249.95 0.00 249.95 100028 PARTS 10005332 170002 001. 122240 - 652996 -00000 0.00 63.81 0.00 63.81 100028 PARTS CHECK TOTAL 0.00 313.76 CHECK NO 533802 VENDOR 293840 - JUAN ROMERO DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 82 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005156 9/30 -11/18 SPORTS OFF 111 - 156341.634999 -00000 0.00 480.00 0.00 480.00 101787 9/30 -11/18 SPORTS OFF CHECK TOTAL 0.00 480.00 CHECK NO 533788 VENDOR 285980 JUANITA P. LOPEZ 10004738 11/3 TRAVEL J. LOPEZ 111. 156349 - 640200 -00000 0.00 24.36 0.00 24.36 11/3 TRAVEL J. LOPEZ CHECK TOTAL 0.00 24.36 CHECK NO 533931 VENDOR 900050 JUANITA ROBLES 210370 BOOK REFUND /J.ROBLES 001 - 156110 - 347110.00000 0.00 11.99 0.00 11.99 BOOK REFUND/ JUANITA ROBLES CHECK TOTAL 0.00 11.99 CHECK NO 533511 VENDOR 10490 - JUDICIAL & ADMN RESEARCH ASSOC 10005104 00.22 12/00.12/01 RENEWAL 001 - 443010- 654110 -00000 0.00 384.00 0.00 384.00 102199 00 -22 12/00 -12/01 RENEWAL CHECK TOTAL 0.00 384.00 CHECK NO 533932 VENDOR 900050 - JULIAN TREMULIS 210371 BOOK REFUND /J. TREMULIS 001. 156110 - 347110 -00000 0.00 15.95 0.00 15.95 BOOK REFUND/ JULIAN TREMULIS CHECK TOTAL 0.00 15.95 CHECK NO 533884 VENDOR 325030 - KAREN MCHUGH 10004735 253 PAINT 191. 138785 - 884100 -00000 0.00 40.22 0.00 40.22 102442 K. MCHUGH 30805006220 10004735 65617 /SCREEN 191 - 138785. 884100 -00000 0.00 79.50 0.00 79.50 102442 K. MCHUGH 30805006220 10004735 596 PAINT 191 - 138785- 884100 -00000 0.00 28.90 0.00 28.90 102442 K. MCHUGH 30805006220 10004735 472 PAINT 191 - 138785.884100 -00000 0.00 84.77 0.00 84.77 102442 K. MCHUGH 30805006220 CHECK TOTAL 0.00 233.39 CHECK NO 533605 VENDOR 158420 - KATHIE SCHMIDT DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 83 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005355 11/17 TRAVEL K. SCHMIDT 123 - 155974. 640300.33074 0.00 6.00 0.00 6.00 11/17 TRAVEL K. SCHMIDT CHECK TOTAL 0.00 6.00 CHECK NO 533569 VENDOR 125980 - KEITH P. HUSSEY, M.D., PA 10004864 S. ROBINSON 10/2 001 - 155930. 631210.00000 0.00 52.00 0.00 52.00 051848 S. ROBINSON 1012 CHECK TOTAL 0.00 52.00 CHECK NO 533589 VENDOR 143590 - KELLY TEMPORARY SERVICES, INC. 10005101 43196687 C.S.WILLIAMS 681 - 421510 - 634999 -00000 0.00 575.79 0.00 575.79 101492 C.S.WILLIAMS SVS. 10005100 44266737 M.E.CLAY 001 - 000000 - 142900 -00000 0.00 179.52 0.00 179.52 101165 M.E.CLAY SVS. CHECK TOTAL 0.00 755.31 CHECK NO 533933 VENDOR 900050 - KENCO DEV,INC FBO 210366 REC 234620 KENCO 113 - 138900 - 343989.00000 0.00 15.00 0,00 15.00 REC 234620 KENCO CHECK TOTAL 0.00 15.00 CHECK NO 533588 VENDOR 141700 - KENDALL L. WISE M.D., P.A. 10004863 C. DIAZ 10/9 001. 155930- 631210 -00000 0.00 35.75 0.00 35.75 051843 10/9 CARMELLO DIAZ CHECK TOTAL 0.00 35.75 CHECK NO 533639 VENDOR 179190 KENNETH R. DEVOS,MAI, SRA 10005367 #2000 -7 331. 163650. 631600 -62071 0.00 2,500.00 0.00 2,500.00 5261 APPRAISAL CHECK TOTAL 0.00 2,500.00 CHECK NO 533652 VENDOR 194110 KILPATRICK TURF EQUIPMENT 10005152 PSN3184342 521 - 122410. 646425 -00000 0.00 121.20 0.00 121.20 100103 SUPPLIES CHECK TOTAL 0.00 121.20 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 84 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534070 VENDOR 313390 KIMLEY -HORN 8 ASSOCIATES 10004897 000004 313 - 163673. 631400 -60017 0.00 26,448.50 0.00 26,448.50 5260 THRU 10/31/00 CHECK TOTAL 0.00 26,448.50 CHECK NO 533822 VENDOR 305690 KINGS SCU 10005388 PP #5 001. 000000- 218810 -00000 0.00 100.00 0.00 100.00 PP#5 CHECK TOTAL 0.00 100.00 CHECK NO . 533684 VENDOR 217950 KRISTIE C. DEMARTINO 10005157 9/30 -11/18 SPORTS OFF 111. 156341- 634999 -00000 0.00 480.00 0.00 480.00 101783 9/30 -11/18 SPORTS OFF CHECK TOTAL 0.00 480.00 CHECK NO 534048 VENDOR 179430 KYLE CONSTRUCTION, INC. 10005200 20 -116 408. 233351. 646980 -00000 0.00 19,000.00 0.00 19,000.00 102016 REPAIRS CHECK TOTAL 0.00 19,000.00 CHECK NO 533619 VENDOR 167650 L.B. SMITH INC. 10005151 P63717044 521. 122410. 646425 -00000 0.00 64.66 0.00 64.66 100084 SERVICE CHECK TOTAL 0.00 64.66 CHECK NO 534069 VENDOR 312940 LANDSCAPE FLORIDA 10005358 #3 150. 162545- 646314 -60080 0.00 122,937.94 0.00 122,937.94 6795 #3 10/30/00 10005358 #2 RETAINAGE 150. 000000- 205100 -00000 0.00 1,362.30- 0.00 1,362.30- 6795 #2 RETAINAGE 10/18/00 10005358 #2 150 - 162545 - 646314.00000 0.00 13,623.00 0.00 13,623.00 6795 #2 10/18/00 10005358 #3 RETAINAGE 150 - 000000 - 205100.00000 0.00 12,293.79- 0.00 12,293.79- 6795 #3 RETAINAGE 10/30/00 CHECK TOTAL 0.00 122.904.85 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 85 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05. 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533872 VENDOR 324020 - LARRY E MOORE 10005218 1030 109. 182602- 762200 -00000 0.00 327.00 109. 182901- 762200 -00000 0.00 336.00 778. 182701- 762200 -00000 0.00 327.00 0.00 990.00 102110 CONSULT SERV THRU 11/6/00 CHECK TOTAL 0.00 990.00 CHECK NO 533843 VENDOR 317010 - LAUREN BEARD 10004743 11/12 -14 TRAVEL L.BEARD 191. 138785 - 640300 -00000 0.00 30.00 0.00 30.00 11/12 -14 TRAVEL L. BEARD 10004745 9/7 -11/16 TRVL L. BEARD 191 - 138785 - 640200 -00000 0.00 55.39 0.00 55.39 9/7 -11/16 TRAVEL L. BEARD CHECK TOTAL 0.00 85.39 CHECK NO 533856 VENDOR 321070 - LAVONNE NETT 10004987 9/26 -11/15 TRAVEL L.NETT 001- 156160 - 640200.00000 0.00 32.19 0.00 32.19 9/26 -11/15 TRAVEL L.NETT CHECK TOTAL 0.00 32.19 CHECK NO 533582 VENDOR 135200 - LAWN EQUIPMENT CENTER 10004720 0073873 109. 182901- 652910 -00000 0.00 239.96 0.00 239.96 051469 SHINDAIWA 357 CHAINSAW 10005327 17109 109. 182901 - 652990 -00000 0.00 29.05 0.00 29.05 051471 REPAIR CHAINSAW 10005327 17110 109. 182901 - 652990 -00000 0.00 7.92 0.00 7.92 051471 REPAIR CHAINSAW 10005327 17110 109. 182901 - 634999 -00000 0.00 20.00 0.00 20.00 051471 REPAIR CHAINSAW 10005327 17109 109. 182901- 634999 -00000 0.00 60.00 0.00 60.00 051471 REPAIR CHAINSAW CHECK TOTAL 0.00 356.93 CHECK NO 533807 VENDOR 297640 - LAWRENCE S PIVACEK ESQ 10005142 AUG SVS 00 681. 421190- 631020 -00000 0.00 681.00 0.00 681.00 101475 AUG SVS '00 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005142 JUNE SVS '00 101475 JUNE SVS '00 10005142 SEPT SVS '00 101475 SEPT SVS '00 10005142 JULY SVS '00 101475 JULY SUS '00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 681 - 421190. 631020.00000 0.00 681 - 421190- 631020 -00000 0.00 681 - 421190 - 631020 -00000 0.00 CHECK NO 534023 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 10005222 20195- 153068 11/28 111. 156334 - 643100 -00000 240.00 20195 - 153068 11/20 279.00 10005222 20195 - 153415 11/29 111. 163646. 643100 -00000 0.00 20195 - 153415 11/29 5.13 10005222 20195 - 101180 10/11 -11/09 001 - 155810. 643100 -00000 0.00 20195 - 101180 10/11 -11/09 890.97 10005296 20195 - 114172 10/18.11/16 001. 156160- 643100 -00000 0.00 20195 - 114172 10/18 -11/16 214.14 10005222 20195. 153415 10/26 -11/28 111 - 163646. 643100.00000 0.00 20195 - 153415 10/26.11/28 185.90 10005222 20195. 154732 11122 111 - 156334. 643100 -00000 20195. 154732 11/22 10005296 20195 - 113340 10/17.11/14 441 - 256110 - 643100.00000 20195 - 113340 10/17 -11/14 CHECK NO 533883 VENDOR 325010 - LEE T. MITCHELL 10005323 REIMB 198. 157410- 654360 -00000 051546 REIMBURSE LEE T. MITCHELL CHECK NO 533776 VENDOR 281070 - LEHIGH SAFETY SHOE CO. 10004861 681306 408 - 253212 - 652140 -00000 100536 SHOES 10004861 682345 408. 253212- 652140 -00000 100536 SHOES 16J2 PAGE 86 AMT NET VCHR DISC VCHR NET 450.00 0.00 450.00 240.00 0.00 240.00 279.00 0.00 279.00 CHECK TOTAL 0.00 1,650.00 0.00 25.69 0.00 25.69 0.00 18.22 0.00 18.22 0.00 1,767.00 0.00 1.767.00 0.00 1,547.79 0.00 1,547.79 0.00 5.13 0.00 5.13 0.00 6,366.22 0.00 6,366.22 0.00 890.97 0.00 890.97 CHECK TOTAL 0.00 10,621.02 0.00 214.14 0.00 214.14 CHECK TOTAL 0.00 214.14 0.00 185.90 0.00 185.90 0.00 92.95 0.00 92.95 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 87 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 278.85 CHECK NO 533783 VENDOR 283250 LEHIGH SAFETY SHOES 10004860 733435 101 - 163620 - 652140.00000 0.00 75.60- 0.00 75.60- 100349 SHOES 10004860 689493 101- 163620 - 652140 -00000 0.00 93.95 0.00 93.95 100349 SHOES 10004860 692042 101. 163620- 652140 -00000 0.00 46.45 0.00 46.45 100349 SHOES 10004860 691566 101. 163620 - 652140 -00000 0.00 77.55 0.00 77.55 100349 SHOES CHECK TOTAL 0.00 142.35 CHECK NO 533513 VENDOR 11240 LEO'S SOD & LANDSCAPING 10005301 20986 111- 163645 - 646314 -00000 0.00 79.80 0.00 79.80 100818 SOD 10005301 20995 111. 163645- 646314 -00000 0.00 79.80 0.00 79.80 100818 SOD 10005301 20992 111. 163645 - 646314 -00000 0.00 159.60 0.00 159.60 100818 SOD 10005301 20994 111. 163645 - 646314 -00000 0.00 79.80 0.00 79.80 100818 SOD 10005301 20988 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 100818 SOD 10005204 21034 111. 156334- 646314 -00000 0.00 434.40 0.00 434.40 102328 SOD 10005301 20984 111. 163645- 646314 -00000 0.00 279.30 0.00 279.30 100818 SOD 10005301 20987 111 - 163645 - 646314.00000 0.00 79.80 0.00 79.80 100818 SOD 10005301 20892 111. 163645 - 646314 -00000 0.00 159.60 0.00 159.60 100818 SOD 10005301 20888 111- 163645 - 646314 -00000 0.00 159.60 0.00 159.60 100818 SOD DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 88 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005301 20990 111. 163645- 646314.00000 0.00 79.80 0.00 79.80 100818 SOD 10005301 20891 111 - 163645 - 646314 -00000 0.00 159.60 0.00 159.60 100818 SOD CHECK TOTAL 0.00 1,830.90 CHECK NO 533577 VENDOR 133120 LEON COUNTY SHERIFF 10005329 SUMMONS 111 - 138911. 631100 -00000 0.00 20.00 0.00 20.00 CC VS THIBODEAU CHECK TOTAL 0.00 20.00 CHECK NO 533544 VENDOR 105260 LESCO SERVICE CENTER 10004716 2B1EG8 408. 233351- 652910 -00000 0.00 289.04 0.00 289.04 050399 NEW WATER TANK CHECK TOTAL 0.00 289.04 CHECK NO 533616 VENDOR 165410 LESCO SERVICE CENTER 10005330 3OFVNS 111. 156332- 652310 -00000 0.00 327.00 0.00 327.00 100749 SUPPLIES CHECK TOTAL 0.00 327.00 CHECK NO 533934 VENDOR 900050 LINDA ABBOT CAMPAIGN FUND 210331 RFND CMPGN SIGN DEPOSIT 670. 000000 - 220113 -00000 0.00 500.00 0.00 500.00 REFUND CAMPAIGN SIGN DEPOSIT CHECK TOTAL 0.00 500.00 CHECK NO 533878 VENDOR 324870 - LINJAN INC 10004866 2501 001 - 122240. 652995 -00000 0.00 300.00 0.00 300.00 050119 PLUMBING SUPPLIES CHECK TOTAL 0.00 300.00 CHECK NO 533833 VENDOR 311730 - LISA PILSNER 10005333 10/31. 11/30/00 111 - 156313 - 634999 -00000 0.00 250.00 0.00 250.00 101722 10/31- 11/30/00 CHECK TOTAL 0.00 250.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 89 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533891 VENDOR 325250 LITERACYPRO SYSTEMS, INC. 10005143 2194 307. 156110- 766100 -00000 0.00 2,394.00 0.00 2,394.00 102519 SOFTWARE CHECK TOTAL 0.00 2,394.00 CHECK NO 533892 VENDOR 325360 LORENZO'S PIZZA 10004865 144902 408- 233352 - 652990 -00000 0.00 44.15 0.00 44.15 050493 PIZZA CHECK TOTAL 0.00 44.15 CHECK NO 533755 VENDOR 272440 LOWE'S HOME IMPROVEMENT WAREHOUSE 10005331 061330188509 111- 156332 - 652990 -00000 0.00 34.64 0.00 34.64 100619 SUPPLIES 10005331 061330188510 111.156332- 652990.00000 0.00 161.70 0.00 161.70 100619 SUPPLIES 10005331 061331289259 111 - 156332 - 652990.00000 0.00 66.06 0.00 66.06 100619 SUPPLIES 10005331 061330488699 111 - 156332 - 652990 -00000 0.00 103.00 0.00 103.00 100619 SUPPLIES CHECK TOTAL 0.00 365.40 CHECK NO 533614 VENDOR 164110 LOYAL AMERICAN LIFE INSURANCE CO 10005404 LIFE INSURANCE 001 - 000000.218400 -00000 0.00 224.93 0.00 224.93 LIFE INSURANCE CHECK TOTAL 0.00 224.93 CHECK NO 533853 VENDOR 320440 LYNDA BRISBOIS 10005144 10/30 -11/15 681.421510.634999 -00000 0.00 1,224.00 0.00 1,224.00 101468 10/30.11/15 TEMP LABOR CHECK TOTAL 0.00 1,224.00 CHECK NO 533846 VENDOR 318820 - MAGGIE MC CARTY 10005408 0008 194 - 101540 - 882100 -10275 0.00 94.22 0.00 94.22 6644 -9/00 CHECK TOTAL 0.00 94.22 CHECK NO 533773 VENDOR 280100 - MAIL STATION COURIER 10004919 13104 408. 233351- 649990.00000 0.00 104.00 0.00 104.00 101235 COURIER SERVICES 10004919 13104 408 - 233352 - 649990.00000 0.00 104.00 0.00 104.00 101235 COURIER SERVICES 10004919 13104 408 - 233312 - 649990.00000 0.00 104.00 0.00 104.00 101235 COURIER SERVICES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 90 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER 10005019 56234870 0559623 001 - 126334 - 646311 -00000 FOR CHECKS DATED DECEMBER 05, 2000 572.22 0.00 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533858 VENDOR 322920 - MAGGIE MCCARTY 10005409 0003 -01 194 - 101540. 882100 -10275 0.00 204.40 0.00 204.40 101532- 10 &11 /00 0.00 22.32 102010 TEMP HELP CHECK TOTAL 0.00 204.40 CHECK NO 533773 VENDOR 280100 - MAIL STATION COURIER 10004919 13104 408. 233351- 649990.00000 0.00 104.00 0.00 104.00 101235 COURIER SERVICES 10004919 13104 408 - 233352 - 649990.00000 0.00 104.00 0.00 104.00 101235 COURIER SERVICES 10004919 13104 408 - 233312 - 649990.00000 0.00 104.00 0.00 104.00 101235 COURIER SERVICES CHECK TOTAL 0.00 312.00 CHECK NO 533537 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 10005019 56234870 0559623 001 - 126334 - 646311 -00000 0.00 572.22 0.00 572.22 101601 E LAWLER W/E 11112 10005260 56230745 056052 156 - 162723. 649990 -00000 0.00 22.32 0.00 22.32 102010 TEMP HELP 10005260 56229125 056052 156 - 162723 - 649990 -00000 0.00 23.02 0.00 23.02 102010 TEMP HELP 10005261 56230304/056052 150- 162545 - 649990 -00000 0.00 284.89 0.00 284.89 102011 TEMP HELP 10004880 56234701 015644 001 - 000000 - 142900.00000 0.00 353.40 0.00 353.40 101164 TEMP HELP 10005260 56230744 056052 156 - 162723 - 649990 -00000 0.00 197.11 0.00 197.11 102010 TEMP HELP 10004880 56234579 015644 001 - 000000 - 142900.00000 0.00 512.00 0.00 512.00 101164 TEMP HELP 10004880 56234703 015644 001. 000000. 142900 -00000 0.00 409.60 0.00 409.60 101164 TEMP HELP 10004880 56234700 015644 001. 000000. 142900.00000 0.00 1.308.00 0.00 1,308.00 101164 TEMP HELP 10004880 56234702 015644 001 - 000000 - 142900 -00000 0.00 57.00 0.00 57.00 101164 TEMP HELP DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 91 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3,739.56 CHECK NO 533768 VENDOR 278190 - MAP SUPPLY INC 10004729 01972 113 - 138312. 654110 -00000 0.00 100.00 0.00 100.00 051862 COLLIER ATLASES CHECK TOTAL 0.00 100.00 CHECK NO 533810 VENDOR 298490 MARC INDUSTRIES . TRANSCOM USA 10005018 3202780035 521.122410- 646425 -00000 0.00 80.48 0.00 80.48 100105 PARTS 10005017 3203110077 521 - 122410- 646425.00000 0.00 130.43 0.00 130.43 100105 PARTS 10005017 3203130015 521 - 122410 - 646425 -00000 0.00 295.82 0.00 295.82 100105 PARTS 10005017 3203130013 521. 122410. 646425 -00000 0.00 70.00 0.00 70.00 100105 PARTS 10005018 3203150022 521 - 122410.646425 -00000 0.00 295.82 0.00 295.82 100105 PARTS 10005017 320313005 521 - 122410 - 646425 -00000 0.00 295.88 0.00 295.88 100105 PARTS CHECK TOTAL 0.00 1,168.43 CHECK NO 533910 VENDOR 900030 MARC MATTHEWS 210336 6/12 -15 TRVL M. MATTHEWS 490 - 144610 - 640300 -00000 0.00 81.00 0.00 81.00 6/12.15 TRAVEL M. MATTHEWS CHECK TOTAL 0.00 81.00 CHECK NO 533514 VENDOR 11590 - MARCO ACE HARDWARE 10004914 207810 001. 156363- 652910 -00000 0.00 37.99 0.00 37.99 100669 SUPPLIES 10004915 207928 470.173442- 652990.00000 0.00 35.71 0.00 35.71 101311 SUPPLIES CHECK TOTAL 0.00 73.70 CHECK NO 534061 VENDOR 264860 - MARCO ISLAND FILM FESTIVAL DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005362 MT FILM FEST. AIRFARE 6618 10 /00 10005362 8817 6618 10 /00 10005362 08821 6618 9/16 - 10/15/00 10005362 7735 6618 9/00 10005362 BOAT HOUSE 10 /00 6618 10/12 -15/0 10005362 FFF -MARCO 103000 6618 10/00 10005362 8980 6618 10 /00 10005362 MARCO REVIEW 6618 9/00 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 533986 VENDOR 127090 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 193. 101540 - 882100 -10274 0.00 193. 101540- 882100 -10274 0.00 193 - 101540. 882100 -10274 0.00 193 - 101540 - 882100.10274 0.00 193 - 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 533986 VENDOR 127090 MARCO OFFICE SUPPLY 10004923 10310608 412 - 273511 - 651110 -70881 2,129.38 916490 SUPPLIES 2,129.38 10005110 11070523 101 - 163630 - 651110 -00000 1,019.72 100803 SUPPLIES 1,019.72 10005109 11100521 111 - 138317- 651110.00000 500.00 100447 SUPPLIES 500.00 10004937 11020651 123. 155974 - 651110.33074 900.00 6453 SUPPLIES 900.00 10004844 11080621 408 - 233351 - 651110 -00000 0.00 100912 SUPPLIES 10004830 11070559 111. 138317 - 651110 -00000 100447 SUPPLIES 10004817 11060629 408. 210151 - 651110 -00000 101032 SUPPLIES 10004846 11020641 001 - 156110 - 651110 -00000 100928 SUPPLIES 16J2 PAGE 92 AMT NET VCHR DISC VCHR NET 21,642.66 0.00 21,642.66 2,129.38 0.00 2,129.38 9,000.00 0.00 9,000.00 1,019.72 0.00 1,019.72 850.81 0.00 850.81 500.00 0.00 500.00 460.00 0.00 460.00 900.00 0.00 900.00 CHECK TOTAL 0.00 36,502.57 0.00 17.28 0.00 17.28 0.00 343.10 0.00 343.10 0.00 108.58 0.00 108.58 0.00 599.55 0.00 599.55 0.00 16.26 0.00 16.26 0.00 35.83 0.00 35.83 0.00 143.57 0.00 143.57 0.00 79.00 0.00 79.00 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004937 11080509 6453 SUPPLIES 10004815 1240657 101010 SUPPLIES 10004811 11070662 101157 SUPPLIES 10004846 11070582 100928 SUPPLIES 10004830 911170541 100447 SUPPLIES 10004842 10300571 100883 SUPPLIES 10004832 11020691 100530 SUPPLIES 10004940 11070600 101351 SUPPLIES 10004942 10260574 101450 SUPPLIES 10004839 11030640 100870 SUPPLIES 10004836 11030018 100655 SUPPLIES 10004818 11060618 101057 SUPPLIES 10004936 11020653 101909 SUPPLIES 10004811 11020673 101157 SUPPLIES 10004817 10300642 101032 SUPPLIES 10005113 6200593 101628 SUPPLIES 10004814 11030604 101009 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 11.04 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 123. 155974- 651110 -33074 0.00 408 - 233313. 651110 -00000 0.00 001 - 121152 - 651110 -00000 0.00 001 - 156110. 651110.00000 0.00 111 - 138317 - 651110.00000 0.00 111 - 156380. 651110 -00000 0.00 408 - 233352 - 651110 -00000 0.00 111 - 138911- 651110.00000 0.00 113. 138900. 651110 -00000 0.00 111. 156341- 651110 -00000 0.00 001 - 156363 - 651110 -00000 0.00 001 - 421060 - 651110 -00000 0.00 001 - 421030 - 651110.00000 0.00 001 - 121152 - 651110 -00000 0.00 408 - 210151. 651110.00000 0.00 408. 253211- 651110 -00000 0.00 001 - 155910 - 651110 -00000 0.00 16J2 PAGE 93 AMT NET VCHR DISC 11.04 0.00 133.77 0.00 18.23 0.00 132.87 0.00 50.13 0.00 236.63 0.00 67.98 0.00 304.71 0.00 15.25 0.00 32.36 0.00 23.00 0.00 94.07 0.00 61.80 0.00 124.94 0.00 84.64 0.00 71.97 0.00 71.03 0.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 94 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004935 10100037 144. 144360. 651110 -00000 0.00 24.80 0.00 24.80 101728 SUPPLIES 10004846 5010568 001. 156110- 651110 -00000 0.00 39.48 0.00 39.48 100928 SUPPLIES 10004811 11020687 001- 121152 - 651110.00000 0.00 165.46 0.00 165.46 101157 SUPPLIES 10004846 CM 11060663 001. 156110- 651110 -00000 0.00 67.14- 0.00 67.14- 100928 SUPPLIES CR 10160631 10004843 CM 10310728 130 - 157710 - 651110 -00000 0.00 30.76- 0.00 30.76- 100890 CREDIT 10130567 10004833 CM 10300688 408 - 233350. 651110 -00000 0.00 47.66- 0.00 47.66- 100567 CREDIT SUPPLIES 10004836 11010661 001 - 156363 - 651110.00000 0.00 52.35 0.00 52.35 100655 SUPPLIES 10004943 11060558 473 - 173413 - 651110 -00000 0.00 73.14 0.00 73.14 101531 SUPPLIES 10004830 3300641 111 - 138317- 651110 -00000 0.00 34.60 0.00 34.60 100447 SUPPLIES 10004810 11070549 408 - 210120 - 651110.00000 0.00 79.01 0.00 79.01 101592 SUPPLIES 10004839 11030623 111 - 156341 - 651110 -00000 0.00 5.72 0.00 5.72 100870 SUPPLIES 10004846 11070588 001. 156110. 651110 -00000 0.00 82.00 0.00 82.00 100928 SUPPLIES 10004822 11060617 109 - 182601 - 651110.00000 0.00 73.13 0.00 73.13 100186 11 /00 OFFICE SUPPLIES 10004810 11070572 408 - 210120 - 651110.00000 0.00 18.70 0.00 18.70 101592 SUPPLIES 10004835 11010541 001. 000000 - 142500.00000 0.00 150.00 0.00 150.00 100647 SUPPLIES 10004813 11080528 001 - 144210- 651110 -00000 0.00 8.76 0.00 8.76 100948 SUPPLIES 10004934 10230641 490 - 144610 - 651110 -00000 0.00 15.86 0.00 15.86 052001 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 95 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004938 9110668 470 - 173435 - 651110 -00000 0.00 680.00 0.00 680.00 102163 SUPPLIES 10005111 10160610 669 - 100220. 651110 -00000 0.00 91.15 0.00 91.15 100982 SUPPLIES 10004817 10270638 408 - 210151 - 651110.00000 0.00 6.66 0.00 6.66 101032 SUPPLIES 10004844 10310587 408 - 233351 - 651110.00000 0.00 64.08 0.00 64.08 100912 SUPPLIES 10004830 10230592 111 - 138317. 651110 -00000 0.00 27.68 0.00 27.68 100447 SUPPLIES 10004837 8180681 681. 421510. 651110 -00000 0.00 34.20 0.00 34.20 100773 SUPPLIES 10004945 11070563 194 - 101540. 651110 -00000 0.00 198.75 0.00 198.75 101599 SUPPLIES 10004826 11060567 101. 163620- 651110 -00000 0.00 8.85 0.00 8.85 100350 SUPPLIES 10004820 11060652 001 - 122240 - 651110 -00000 0.00 99.30 0.00 99.30 100015 SUPPLIES 10004941 11060601 113- 138931 - 651110 -00000 0.00 115.62 0.00 115.62 101429 SUPPLIES 10004839 11030635 111 - 156341 - 651110 -00000 0.00 32.36 0.00 32.36 100870 SUPPLIES 10004825 11060607 001 - 121710 - 651110.00000 0.00 13.11 0.00 13.11 100303 SUPPLIES 10004939 CM10300669 101. 163630- 651110 -00000 0.00 6.10- 0.00 6.10- 100803 10090529 CREDIT 10004935 11020037 144 - 144360 - 651110 -00000 0.00 25.00 0.00 25.00 101728 SUPPLIES 10004834 11010530 111. 156332 - 651110 -00000 0.00 128.80 0.00 128.80 100600 SUPPLIES 10004811 11070567 001 - 121152 - 651110 -00000 0.00 125.48 0.00 125.48 101157 SUPPLIES 10004846 11060619 001 - 156110 - 651110 -00000 0.00 160.85 0.00 160.85 100928 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 96 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004846 10310639 001 - 156110. 651110 -00000 0.00 273.89 0.00 273.89 100928 SUPPLIES 10004823 11090536 408. 253212. 651110.00000 0.00 18.81 0.00 18.81 100224 SUPPLIES 10005108 CM 11060664 001. 121710 - 651110 -00000 0.00 41.30- 0.00 41.30- 100303 CREDIT 10250533 10004825 11070649 001 - 121710 - 651110 -00000 0.00 8.76 0.00 8.76 100303 SUPPLIES 10004810 11070548 408 - 210120 - 651110.00000 0.00 27.39 0.00 27.39 101592 SUPPLIES 10004821 11070571 490 - 144610 - 651110 -00000 0.00 216.34 0.00 216.34 100069 SUPPLIES 10004944 11030530 194 - 101540 - 651110 -00000 0.00 112.56 0.00 112.56 101599 SUPPLIES 10004845 10250674 001. 155410 - 651110.00000 0.00 41.94 0.00 41.94 100917 SUPPLIES 10004838 11080574 111 - 156341 - 651110 -00000 0.00 202.06 0.00 202.06 100869 SUPPLIES 10004834 11070536 111. 156332. 651110 -00000 0.00 96.14 0.00 96.14 100600 SUPPLIES 10004812 3230559 001 - 454010 - 651110 -00000 0.00 256.50 0.00 256.50 101143 SUPPLIES 10004945 10260635 194 - 101540 - 651110 -00000 0.00 237.88 0.00 237.88 101599 SUPPLIES 10004823 1090516 408. 253212- 651110 -00000 0.00 38.28 0.00 38.28 100224 SUPPLIES 10004839 11030565 111 - 156341. 651110 -00000 0.00 525.91 0.00 525.91 100870 SUPPLIES 10004819 11080648 408- 210155- 651110 -00000 0.00 39.24 0.00 39.24 101072 SUPPLIES 10004941 11010660 113. 138931- 651110 -00000 0.00 101.59 0.00 101.59 101429 SUPPLIES 10004816 10310583 198. 157410. 651110 -00000 0.00 19.98 0.00 19.98 101020 SUPPLIES DECEMBER 05, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10004826 11060521 100350 SUPPLIES 10004824 11070624 100240 SUPPLIES 10004832 11020561 100530 SUPPLIES 10004829 11030539 100373 SUPPLIES 10004829 11060530 100373 SUPPLIES 10004840 11020547 100871 SUPPLIES 10004830 11060599 100447 SUPPLIES 10004836 11010523 100655 SUPPLIES 10004844 11030564 100912 SUPPLIES 10004830 11020557 100447 SUPPLIES 10004841 11010650 100875 SUPPLIES 10004828 11070653 100370 SUPPLIES 10004829 11060518 100373 SUPPLIES 10004831 11020565 100481 SUPPLIES 10004939 11070669 100803 SUPPLIES 10004939 CM10300702 100803 CREDIT 10004827 11070654 100368 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 50.16 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 101 - 163620 - 651110 -00000 0.00 408. 210105- 651110.00000 0.00 408 - 233352. 651110 -00000 0.00 001 - 121810. 651110.00000 0.00 001 - 121810- 651110 -00000 0.00 111- 156313 - 651110 -00000 0.00 111 - 138317. 651110 -00000 0.00 001. 156363- 651110 -00000 0.00 408- 233351 - 651110.00000 0.00 111. 138317- 651110 -00000 0.00 111 - 156313 - 651110 -00000 0.00 101 - 163609. 651110.00000 0.00 001. 121810. 651110.00000 0.00 113 - 138312 - 651110 -00000 0.00 101 - 163630. 651110 -00000 0.00 101. 163630- 651110 -00000 0.00 313 - 163611. 651110 -00000 0.00 16J2 PAGE 97 AMT NET VCHR DISC 21.50 0.00 50.16 0.00 7.14 0.00 125.00 0.00 63.21 0.00 152.63 0.00 1.50 0.00 26.53 0.00 101.94 0.00 88.69 0.00 84.24 0.00 6.97 0.00 99.23 0.00 316.17 0.00 37.16 0.00 13.54- 0.00 55.26 0.00 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER COLLIER COUNTY, FLORIDA 16J2 PAGE 98 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533801 VENDOR 292200 - MARCO OFFICE SUPPLY 10005114 11060634 470. 173410- 651110.00000 0.00 101797 SUPPLIES 10005114 11080661 470 - 173410. 651110 -00000 0.00 101797 SUPPLIES CHECK NO 533516 VENDOR 12070 - MARCO TRUE VALUE, INC. 10004712 251151 CHECK TOTAL 001 - 122240 - 652990.00000 0.00 55.81 050199 CARB HOLE SAW 0.00 10004712 251168 3 HRS 001 - 122240. 652990 -00000 0.00 0.00 050199 RESID PLUG 11/16/00 10004712 251176 681 - 431590 - 634402.00000 001- 122240. 652990.00000 0.00 16.00 050199 COM GRADE PLUG 112.00 CHECK NO 533566 VENDOR 122850 - MARIA G. DELASHMET 10004881 11/7/00 3 HRS 39.41 681. 421190. 634402.00000 0.00 CHECK TOTAL 0.00 55.81 8.29 681 - 431590. 634402.00000 0.00 2.89 11/7/00 3 HRS DELASHMET 0.00 4.09 10004881 11/16/00 8 HRS 32.00 681 - 431590 - 634402.00000 0.00 16.00 0.00 48.00 112.00 681 - 421190 - 634402 -00000 0.00 16.00 11/16/00 8 HRS DELASHMET 0.00 88.00 10004881 11121100 5.5 HRS 48.00 681 - 421190 - 634402.00000 0.00 88.00 11121100 5.5 HRS DELASHMET 10004881 11/27/00 8.5 HRS 681 - 421190. 634402 -00000 0.00 11/27/00 8.5 HRS DELASHMET 10004881 11122100 3 HRS 681. 421190 - 634402 -00000 0.00 11122100 3 HRS DELASHMET 10004881 11/15/00 5.5 HRS 681 - 421190 - 634402.00000 0.00 11/15/00 5.5 HRS DELASHMET 10004881 11120100 6 HRS 681 - 421190 - 634402 -00000 0.00 681 - 431590 - 634402 -00000 0.00 11120100 6 HRS DELASHMET VCHR NET 8,760.59 16.40 0.00 16.40 39.41 0.00 39.41 CHECK TOTAL 0.00 55.81 8.29 0.00 8.29 2.89 0.00 2.89 4.09 0.00 4.09 CHECK TOTAL 0.00 15.27 32.00 16.00 0.00 48.00 112.00 16.00 0.00 128.00 88.00 0.00 88.00 136.00 0.00 136.00 48.00 0.00 48.00 88.00 0.00 88.00 72.00 24.00 0.00 96.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 99 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004881 11/17/00 4.5 HRS 681 - 431590- 634402 -00000 0.00 72.00 0.00 72.00 11/17/00 4.5 HRS DELASHMET 10004881 11/14/00 6 HRS 681. 431590- 634402.00000 0.00 96.00 0.00 96.00 11/14/00 6 HRS DELASHMET 10004881 11/6/00 8 HRS 681 - 431590. 634402 -00000 0.00 128.00 0.00 128.00 11/6/00 8 HRS DELASHMET CHECK TOTAL 0.00 928.00 CHECK NO 533575 VENDOR 130890 - MARILYN NORRIS 10004988 10110.11121 TRVL M.NORRIS 001. 156110- 640200 -00000 0.00 110.20 0.00 110.20 10110 -11121 TRAVEL M. NORRIS CHECK TOTAL 0.00 110.20 CHECK NO 533553 VENDOR 109880 - MARJORIE M. STUDENT 10004747 10/23 TRAVEL M. STUDENT 001. 010510. 640310 -00000 0.00 6.00 0.00 6.00 10/23 TRAVEL M. STUDENT CHECK TOTAL 0.00 6.00 CHECK NO 533808 VENDOR 298340 - MARKETING PROGRAMS MANAGEMENT 10004905 BUSINESS CARDS 001 - 157110 - 647110 -00000 0.00 41.50 0.00 41.50 051819 PRINTING CARDS 10004922 HLC NEWSLETTER/ POSTAGE 001 - 157110- 647110 -00000 0.00 261.03 001 - 157110- 641950 -00000 0.00 118.80 0.00 379.83 051820 PRINTING OF NEWSLETTER CHECK TOTAL 0.00 421.33 CHECK NO 533668 VENDOR 204680 - MARKING DEVICES 10004921 82374 001 - 000000. 142900.00000 0.00 12.95 0.00 12.95 100797 SUPPLIES 10004921 82330 001. 000000. 142900 -00000 0.00 50.34 0.00 50.34 100797 SUPPLIES 10004921 82247 001. 000000. 142900 -00000 0.00 52.88 0.00 52.88 100797 SUPPLIES 10004921 82342 001. 000000- 142900.00000 0.00 11.55 0.00 11.55 100797 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 100 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 127.72 CHECK NO 533609 VENDOR 160610 - MARY ELLEN DONNER 10004737 11/3.16 TRAVEL M.DONNER 111 - 156313.640200 -00000 0.00 50.75 0.00 50.75 11/3 -16 TRAVEL M. DONNER CHECK TOTAL 0.00 50.75 CHECK NO 533935 VENDOR 900050 MARY KUHN 210350 BOOK REF M KUHN 001 - 156110 - 347110 -00000 0.00 8.00 0.00 8.00 BOOK REFUND M KUHN CHECK TOTAL 0.00 8.00 CHECK NO 533836 VENDOR 312600 MARYLAND CHILD SUPPORT ACCOUNT 10005389 PP#5 001- 000000. 218810 -00000 0.00 100.00 0.00 100.00 PP#5 CHECK TOTAL 0.00 100.00 CHECK NO 533655 VENDOR 197040 MATRX MEDICAL 10004715 720240 490.144610.652720 -00000 0.00 34.25 0.00 34.25 050340 ISOLATION MASK CHECK TOTAL 0.00 34.25 CHECK NO 533866 VENDOR 323450 MATTHEW LANG 10004882 SPORTS OFF 9/30.10/28 111 - 156341 - 634999.00000 0.00 405.00 0.00 405.00 101809 9/30- 10/28/00 CHECK TOTAL 0.00 405.00 CHECK NO 533515 VENDOR 11700 MATULAYS CONTRACTORS SUPPLY 10004728 282887 101- 163620.652990.00000 0.00 36.60 0.00 36.60 050990 FIBER EXPANSION CHECK TOTAL 0.00 36.60 CHECK NO 533972 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 10005263 149823 001 - 156363. 652990 -00000 0.00 0.85 0.00 0.85 100636 SUPPLIES 10005262 150159 111- 156332.652990 -00000 0.00 17.35 0.00 17.35 100590 SUPPLIES DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005262 150364 100590 SUPPLIES 10005263 150124 100636 SUPPLIES 10005263 149870 100636 SUPPLIES 10005262 149634 100590 SUPPLIES 10005262 150093 100590 SUPPLIES 10005262 150116 100590 SUPPLIES 10005262 150269 100590 SUPPLIES 10005263 150371 100636 SUPPLIES 10005264 150333 100531 SUPPLIES 10005266 150414 100911 SUPPLIES 10005267 150382 100129 PARTS 10005265 150412 MCCONNELLS TRUE VALUE HARDWARE 10005262 149843 100590 SUPPLIES 10005262 150081 100590 SUPPLIES 10005262 150347 100590 SUPPLIES 10005263 150217 100636 SUPPLIES 10005262 149634 100590 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 1.32 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 111. 156332. 652990 -00000 0.00 001 - 156363 - 652990 -00000 0.00 001 - 156363. 652990 -00000 0.00 111 - 156332 - 652910.00000 0.00 111 - 156332 - 652990 -00000 0.00 111 - 156332 - 652910 -00000 0.00 111 - 156332 - 652990.00000 0.00 111 - 156332. 652990.00000 0.00 001- 156363 - 652990 -00000 0.00 408 - 233352. 652910 -00000 0.00 408 - 233351 - 652910.00000 0.00 521 - 122410 - 646425.00000 0.00 408 - 233351 - 652990 -00000 0.00 111. 156332- 652990.00000 0.00 111 - 156332 - 652990 -00000 0.00 111. 156332- 652990 -00000 0.00 001 - 156363- 652990 -00000 0.00 111 - 156332 - 652990 -00000 0.00 16J2 PAGE 101 AMT NET VCHR DISC 9.22 0.00 1.32 0.00 11.25 0.00 7.01 0.00 10.14 0.00 32.37 0.54 0.00 4.72 0.00 14.28 0.00 55.28 0.00 10.04 0.00 0.23 0.00 8.46 0.00 26.20 0.00 24.77 0.00 13.28 0.00 26.12 0.00 10.78 0.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 16J2 PAGE 102 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 284.21 CHECK NO 534024 VENDOR 12140 MCGEE AND ASSOCIATES 10004907 CCTS /AR 12200 111 - 163646 - 631403 -00000 0.00 887.50 0.00 887.50 100849 MAINTENANCE 10004912 LELY MT 12200 152 - 162541. 631403 -00000 0.00 695.00 0.00 695.00 100915 MAINT 10 /00 10004909 CCTS /AR 10000 111 - 163646. 631403.00000 0.00 887.50 0.00 887.50 100857 MAINT 10 /00 10004911 IMB /MT 12100 111. 163646. 631403 -00000 0.00 750.00 0.00 750.00 100874 MAINT 10 /00 10004906 VAND BCH RD MT 11100 111 - 163646 - 631403 -00000 0.00 695.00 0.00 695.00 100855 MAINT 10 /00 10004908 IMM RD MT 11100 111 - 163646. 631403 -00000 0.00 740.00 0.00 740.00 100856 MAINT 10 /00 10004913 CCTS /DB MT 10900 111 - 163646. 631403 -00000 0.00 887.50 0.00 887.50 101196 MAINT 10 /00 10004910 FIDDLERS MT 11100 111 - 163646. 631403.00000 0.00 695.00 0.00 695.00 100860 MAINT 10 /00 CHECK TOTAL 0.00 6.237.50 CHECK NO 533819 VENDOR 303840 MEDIA ONE 10005179 12100 FIBER LEASE 001. 121143- 641400 -00000 0.00 200.00 0.00 200.00 101176 12100 CHECK TOTAL 0.00 200.00 CHECK NO 534053 VENDOR 204140 METCALF & EDDY INC. 10005369 1007760 -A,4,8 412 - 273511. 631400 -70887 0.00 9,500.00 0.00 9.500.00 502882 TO 8/25/00 10005369 1007762- A.4,5,A,4.6 412- 273511 - 631400 -70890 0.00 41,584.53 0.00 41.584.53 502882 TO 8/25/00 10005369 1007761.1007763 412. 273511 - 631400.70859 0.00 108.593.77 0.00 108.593.77 502882 TO 8/25/00 CHECK TOTAL 0.00 159.678.30 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 1 6 J 2 PAGE 103 REPORT 100 -601 BOARD OF COMMISSIONERS R BUDAGHER SPEC CONT 210352 SPECIAL DETAILED CHECK REGISTER 0.00 25.00 0.00 FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 533687 VENDOR 218750 - METROPOLITAN LIFE 533859 VENDOR 323000 MICHELLE DORALUS 10005403 ACCIDENTAL DEATH L007 001 - 000000 - 217710 -00000 0.00 331.05 0.00 32.50 ACCIDENTAL DEATH L007 11/7/00 2.5 HRS DORALUS 10005403 SUPPLEMENTAL LIFE L004 001 - 000000- 217700.00000 0.00 2,414.80 0.00 39.00 SUPPLEMENTAL LIFE L004 11/6/00 3 HR DORALUS 10005403 CHILD DEPENDENT LIFE&AD &D 001 - 000000 - 217730.00000 0.00 158.00 0.00 32.50 CHILD DEPENDENT LIFE & AD &D 681 - 431590 - 634402.00000 0.00 10005403 DEPENDENT LIFE & AD &DL501 001. 000000- 217720 -00000 0.00 391.59 0.00 DEPENDENT LIFE & AD &D L501 10004883 11/14/00 6.5 HRS 681 - 421190. 634402 -00000 0.00 39.00 CHECK TOTAL 0.00 CHECK NO 533852 VENDOR 319820 - MIAMI CHILDREN'S HOSPITAL 10005106 6745 491. 144611- 654360 -33416 0.00 42.00 0.00 51838 PALS CARDS CHECK TOTAL 0.00 CHECK NO 533936 VENDOR 900050 - MICHAEL KNOEBBER 210326 REFUND -M KNOEBBER 234143 113 - 000000. 115420 -00000 0.00 10.00 0.00 REFUND M KNOEBBER 234143 CHECK TOTAL 0.00 CHECK NO 533937 VENDOR 900050 MICHAEL R BUDAGHER SPEC CONT 210352 REC 226615 BUDAGHER 113 - 138900. 322545 -00000 0.00 25.00 0.00 REC 226615 BUDAGHER CHECK TOTAL 0.00 CHECK NO 533859 VENDOR 323000 MICHELLE DORALUS 10004883 11/7/00 2.5 HRS 681 - 431590. 634402 -00000 0.00 32.50 0.00 11/7/00 2.5 HRS DORALUS 10004883 11/6/00 3 HR 681 - 421190. 634402.00000 0.00 39.00 0.00 11/6/00 3 HR DORALUS 10004883 11127100 5 HRS 681 - 421190 - 634402 -00000 0.00 32.50 681 - 431590 - 634402.00000 0.00 32.50 0.00 11127100 5 HRS DORALUS 10004883 11/14/00 6.5 HRS 681 - 421190. 634402 -00000 0.00 39.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 104 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 681 - 431590. 634402.00000 0.00 45.50 0.00 84.50 11/14/00 6.5 HRS DORALUS 10004883 11120100 3.5 HRS 681. 421190 - 634402.00000 0.00 45.50 0.00 45.50 11120100 3.5 HRS DORALUS 10004883 11/15/00 3 HRS 681. 421190 - 634402.00000 0.00 39.00 0.00 39.00 11/15/00 3 HRS DORALUS CHECK TOTAL 0.00 305.50 CHECK NO 533719 VENDOR 250420 MICRO WAREHOUSE 10004876 P 54575550101 001- 121143- 652920 -00000 0.00 1.300.84 0.00 1,300.84 102185 TECHNET PLUS CHECK TOTAL 0.00 1,300.84 CHECK NO 533670 VENDOR 205860 MIDWEST TAPE EXCHANGE 10004917 289657 307- 156110. 652670.00000 0.00 813.64 0.00 813.64 101356 VIDEO CASSETTES CHECK TOTAL 0.00 813.64 CHECK NO 533744 VENDOR 264410 MILER TRONICS 10004920 11300MT 495 - 192370 - 634999 -00000 0.00 645.00 0.00 645.00 101513 MAINT 11 /00 CHECK TOTAL 0.00 645.00 CHECK NO 533722 VENDOR 254740 MINE SAFETY APPLIANCE COMPANY 10004916 90797573 408- 233351 - 646970 -00000 0.00 268.58 0.00 268.58 100985 REPAIR & INSPECTION CHECK TOTAL 0.00 268.58 CHECK NO 534035 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 10005359 # 1 RETAINAGE 412. 000000 - 205100.00000 0.00 1,014.50- 0.00 1,014.50- 7200 #1 RETAINAGE 10/31/00 10005259 1865 411 - 273511 - 763100 -70859 0.00 5,300.00 0.00 5,300.00 4855 REPLACE PIPING 10005359 #1 412. 273511- 763100 -70890 0.00 10,145.00 0.00 10.145.00 7200 #1 10/31/00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 105 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 14,430.50 CHECK NO 533837 VENDOR 312890 - MOBILE MINI, INC. 10004918 41675708 101 - 163630. 634999 -00000 0.00 83.00 0.00 83.00 100806 REBTAL 11/18- 12/5/00 CHECK TOTAL 0.00 83.00 CHECK NO 534078 VENDOR 324740 - MORGAN ENTERPRISES 10005258 14861 111 - 156341.652990 -00000 0.00 9.000.00 0.00 9.000.00 102358 SNOW 10005258 13437 111 - 156349 - 652990 -00000 0.00 7,500.00 0.00 7.500.00 102358 SNOW CHECK TOTAL 0.00 16,500.00 CHECK NO 533558 VENDOR 115710 MR JAMES NOE II TRUST 10005170 12100 SHERIFF 001 - 061010- 644100.00000 0.00 4,076.13 0.00 4.076.13 100547 12100 CHECK TOTAL 0.00 4,076.13 CHECK NO 533729 VENDOR 257030 MULLER- THOMPSON FUNERAL CHAPEL 10004875 00 147 L PEREZ 001.155930. 634150 -00000 0.00 300.00 0.00 300.00 101890 00 147 L PEREZ 10004875 00 145 C GOLDMAN 001 - 155930 - 634150.00000 0.00 900.00 0.00 900.00 101890 00 145 C GOLDMAN CHECK TOTAL 0.00 1.200.00 CHECK NO 533546 VENDOR 106710 MUNICIPAL EQUIPMENT COMPANY 10004713 208264 490 - 144610. 652110 -00000 0.00 158.56 0.00 158.56 050677 HARDWARE CHECK TOTAL 0.00 158.56 CHECK NO 534025 VENDOR 13000 MUNICIPAL SUPPLY & SIGN CO 10005115 0709472 101. 163630 - 653710 -00000 0.00 2,924.00 0.00 2,924.00 100808 SIGNS 10005115 070943 101. 163630 - 653710 -00000 0.00 356.00 0.00 356.00 100808 SIGNS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 106 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004711 COLLCP 001- 156363 - 646316 -00000 0.00 205.00 0.00 205.00 050967 SIGNS 10005115 070658 101. 163630 - 653710.00000 0.00 950.00 0.00 950.00 100808 SIGNS 10005115 070772 101 - 163630 - 653710 -00000 0.00 838.40 0.00 838.40 100808 SIGNS 10005115 070457 101. 163630 - 653710.00000 0.00 290.50 0.00 290.50 100808 SIGNS CHECK TOTAL 0.00 5.563.90 CHECK NO 534043 VENDOR 155630 NACO /SOUTHEAST 10005414 PP #5 001 - 000000. 217001 -00000 0.00 29,047.75 0.00 29,047.75 PP #5 CHECK TOTAL 0.00 29,047.75 CHECK NO 533517 VENDOR 13030 NAPLES AIRPORT AUTHORITY 10005169 12100 LEASE 470 - 173441 - 644100 -00000 0.00 1,936.00 0.00 1,936.00 101922 12100 10005183 12100 RENT 001. 144510. 644100.00000 0.00 524.68 0.00 524.68 101181 12100 RENT CHECK TOTAL 0.00 2,460.68 CHECK NO 533518 VENDOR 13070 NAPLES AREA CHAMBER OF COMMERCE 10005232 AFTER 5 PARTY 470 - 173410 - 654210 -00000 0.00 10.00 0.00 10.00 51009 AFTER 5 PARTY CHECK TOTAL 0.00 10.00 CHECK NO 533519 VENDOR 13080 NAPLES ARMATURE WORKS 10004928 56139 521 - 122410. 646425 -00000 0.00 162.79 0.00 162.79 56139$PARTS 10004930 56074 408 - 253221 - 655100 -00000 0.00 88.86 0.00 88.86 102002 PARTS 10004930 56064 408. 253221 - 655100 -00000 0.00 88.86 0.00 88.86 102002 PARTS 10004929 56186 408. 233351 - 655100.00000 0.00 289.50 0.00 289.50 100979 PARTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 107 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004930 56076 408 - 253221. 655100 -00000 0.00 11.95 0.00 11.95 102002 PARTS CHECK TOTAL 0.00 641.96 CHECK NO 533557 VENDOR 115170 NAPLES CUSTOM HITCH & TRAILER SALES 10004925 34907 521- 122410. 646425 -00000 0.00 114.92 0.00 114.92 34907 CHECK TOTAL 0.00 114.92 CHECK NO 533695 VENDOR 229970 NAPLES DOCK & MARINE SERVICES 10004874 3592 117 - 178981 - 634999.00000 0.00 3,250.00 0.00 3,250.00 102279 VESSELS CHECK TOTAL 0.00 3,250.00 CHECK NO 533634 VENDOR 174250 NAPLES ENGRAVING 10004714 7728 001- 010110 - 649990.00000 0.00 28.50 0.00 28.50 051391 NAME PLATES FOR BOCC CHECK TOTAL 0.00 28.50 CHECK NO 533520 VENDOR 13370 - NAPLES FEED & SEED, INC. 10004927 15364 001. 155410- 652210 -00000 0.00 190.40 0.00 190.40 101555 SUPPLIES 10005269 15349 001 - 156363 - 652255 -00000 0.00 17.35 0.00 17.35 101394 SUPPLIES 10005269 15361 001 - 156363. 652255 -00000 0.00 17.35 0.00 17.35 101394 SUPPLIES CHECK TOTAL 0.00 225.10 CHECK NO 533521 VENDOR 13380 NAPLES FERTILIZER & SUPPLY 10004926 CM 088936 408 - 253212. 652310 -00000 0.00 122.24- 0.00 122.24- 100683 (CREDIT) 10004926 090390 408. 253212 - 652310 -00000 0.00 85.99 0.00 85.99 100683 SUPPLIES 10004926 090637 408 - 253212. 652310 -00000 0.00 153.14 0.00 153.14 100683 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 108 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 116.89 CHECK NO 533657 VENDOR 197570 NAPLES GRAPHICS & PRINTING, INC. 10005107 33673 198 - 157410. 647110 -00000 0.00 643.52 0.00 643.52 102402 FLYERS CHECK TOTAL 0.00 643.52 CHECK NO 533938 VENDOR 900050 NAPLES HAITIAN CHURCH OF NAZARENE 210345 REFUND PARKS NAPLES HAITA 670 - 000000 - 220010 -00000 0.00 50.00 0.00 50.00 REFUND PARKS NAPLES HAITIAN CHURCH CHECK TOTAL 0.00 50.00 CHECK NO 533522 VENDOR 13580 - NAPLES LUMBER AND SUPPLY 10005257 381541 101 - 163630 - 653710 -00000 0.00 193.61 0.00 193.61 100333 POSTS 10005257 381841 101 - 163630 - 653710 -00000 0.00 1.911.92 0.00 1,911.92 100333 POSTS 10005257 381631 101 - 163630 - 653710.00000 0.00 116.16 0.00 116.16 100333 POSTS 10004730 407211 101 - 163620 - 652990 -00000 0.00 25.75 0.00 25.75 050989 SUPPLIES CHECK TOTAL 0.00 2,247.44 CHECK NO 533848 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL 10004885 277377 001 - 155410 - 631980 -00000 0.00 48.00 0.00 48.00 100977 SUPPLIES 10004885 277376 11/20. 11/25/00 001. 155410 - 631980 -00000 0.00 500.00 0.00 500.00 100977 11/20- 11/25/00 CHECK TOTAL 0.00 548.00 CHECK NO 533596 VENDOR 150000 - NAPLES SCOREKEEPERS ASSOCIATION 10004879 SOFTBALL MENS 11 /00 111 - 156341. 634999 -00000 0.00 1,256.00 0.00 1.256.00 102137 11 /00 CHECK TOTAL 0.00 1,256.00 CHECK NO 533939 VENDOR 900050 - NATALIE RODGERS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 109 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 210351 BOOK REF N RODGERS 001. 156110 - 347110 -00000 0.00 21.45 0.00 21.45 BOOK REF N RODGERS CHECK TOTAL 0.00 21.45 CHECK NO 533749 VENDOR 268040 - NATIONAL BUSINESSWOMEN'S LEADERSHIP 10005117 REGIST V WILSON 12/13 -14 111 - 156390. 654360 -00000 0.00 248.00 0.00 248.00 051336 REGIST V WILSON 12/13 -14 CHECK TOTAL 0.00 248.00 CHECK NO 533756 VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. 10004932 36- 413954 111 - 156334 - 644600 -00000 0.00 635.50 0.00 635.50 102414 RENTALS 10004723 35 423256 001 - 122240 - 644600 -00000 0.00 35.00 001. 122240 - 649010 -00000 0.00 2.50 0.00 37.50 050176 RENTAL ONE MAN AUGER 10004705 35. 406838 408 - 253212 - 644600.00000 0.00 452.50 0.00 452.50 050420 SUPPLY CHECK TOTAL 0.00 1,125.50 CHECK NO 533940 VENDOR 900050 - NAVAL MILITARY PERSONNEL COMMAND 210353 CTY VS R PARKS 00 1656 CA 111 - 138911 - 634999.00000 0.00 5.20 0.00 5.20 CTY VS R PARKS 00 1656 CA CHECK TOTAL 0.00 5.20 CHECK NO 533842 VENDOR 316250 - NEXTEL 10005268 0001989694 3 PHONE 408 - 210120 - 652910 -00000 0.00 99.99 0.00 99.99 51024 PHONE 10004707 116358 408. 210151- 652990 -00000 0.00 199.98 0.00 199.98 051398 SUPPLIES CHECK TOTAL 0.00 299.97 CHECK NO 533739 VENDOR 261470 - NOLEN- MARTINA REPORTING SERVICES 10005016 32619 681 - 410310 - 633032 -00000 0.00 30.00 0.00 30.00 S ROBINSON 99 2251 CHECK TOTAL 0.00 30.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 110 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 533829 VENDOR 310560 - NORA SEHEULT 10004886 11/14/00 4.5 HRS 681 - 431590 - 634402 -00000 0.00 11/14/00 4.5 HRS SCHEULT 10004886 11/16/00 6 HRS 681- 421190. 634402 -00000 0.00 681 - 431590 - 634402 -00000 0.00 11/16/00 6 HRS SCHEULT 10004886 11117100 3.5 HRS 681. 421190- 634402 -00000 0.00 11/17/00 3.5 HRS SCHEULT 10004886 11120100 5 HRS 681 - 431590 - 634402.00000 0.00 11120100 5 HRS SCHEULT 10004886 11/27/00 6 HRS 681- 421190 - 634402 -00000 0.00 681 - 431590 - 634402 -00000 0.00 11/27/00 6 HRS SCHEULT 10004886 11/15/00 5 HRS 681 - 431590 - 634402 -00000 0.00 11/15/00 5 HRS SCHEULT 10004886 11/7/00 2 HRS 681- 431590. 634402 -00000 0.00 11/7/00 2 HRS SCHEULT CHECK NO 533941 VENDOR 900050 - NORMAN ESTATES @ TIBURAN 210333 REFUND 235080 NORMAN 113 - 000000. 115420.00000 0.00 REFUND 235080 NORMAN 210332 REFUND 235087 NORMAN 113 - 000000 - 115420 -00000 0.00 REFUND 235087 NORMAN CHECK NO 533542 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 10005184 12100 MEDIC 16 490 - 144610 - 644100 -00000 0.00 100070 12100 MEDIC 16 10005185 12100 ST 8 490 - 144610 - 644100 -00000 0.00 100073 12100 CHECK NO 533706 VENDOR 237270 - NUCO2, INC. 10004931 NI 12319039 111 - 156313 - 652311 -00000 0.00 101595 CO2 58.50 52.00 26.00 45.50 65.00 32.50 45.50 65.00 26.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 58.50 78.00 45.50 65.00 78.00 65.00 26.00 416.00 400.00 0.00 400.00 419.00 0.00 419.00 CHECK TOTAL 0.00 819.00 400.00 0.00 400.00 300.00 0.00 300.00 CHECK TOTAL 0.00 700.00 161.60 0.00 161.60 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 111 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 161.60 CHECK NO 533831 VENDOR 311000 - OFF. IF ATTNY GENERAL /GALVESTON CO 10005394 PP#5 001- 000000 - 218810.00000 0.00 200.00 0.00 200.00 PP#5 CHECK TOTAL 0.00 200.00 CHECK NO 533584 VENDOR 139350 OFFICE PAVILION 10004924 19335 301 - 120435. 764310.80525 0.00 614.91 0.00 614.91 101812 FUNITURE CHECK TOTAL 0.00 614.91 CHECK NO 533857 VENDOR 321600 ONONDAGA COUNTY SCU 10005396 PP#5 001. 000000- 218810 -00000 0.00 14.00 0.00 14.00 PP#5 CHECK TOTAL 0.00 14.00 CHECK NO 533603 VENDOR 157710 ORIENTAL TRADING COMPANY INC. 10004933 32383382201 111 - 156390 - 652990 -00000 0.00 393.66 0.00 393.66 101386 SUPPLIES 10004877 323694836 01 111. 156341 - 652990 -00000 0.00 1,729.65 0.00 1,729.65 102226 SUPPLIES CHECK TOTAL 0.00 2.123.31 CHECK NO 533689 VENDOR 224590 - PALM MEDICAL SUPPLY CORP. 10004754 J04362 S. JOHNS 10127100 001- 155930 - 652810.00000 0.00 23.38 0.00 23.38 051243 S. JOHNS 10127100 10004726 T00500 J. TOTH 11/7/00 001. 155930- 652810 -00000 0.00 85.72 0.00 85.72 11/7/00 JOHN TOTH 10004724 B. ROGACKA 11/8/00 001. 155930 - 652810 -00000 0.00 107.76 0.00 107.76 051873 B ROGACKA W10066 CHECK TOTAL 0.00 216.86 CHECK NO 533885 VENDOR 325060 - PALM RIVER GOLF CLUB 10004752 PROJECT 69133 313 - 163673 - 634999 -69133 0.00 578.32 0.00 578.32 102456 TRAFFIC LIGHTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 112 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 578.32 CHECK NO 533911 VENDOR 900030 - PAMELA CALLIS 210338 11/8 -9 TRAVEL P. CALLIS 473 - 173413 - 640300 -00000 0.00 127.99 0.00 127.99 11/8.9 TRAVEL P. CALLIS CHECK TOTAL 0.00 127.99 CHECK NO 533694 VENDOR 229780 PAPER DIRECT, INC. 10004709 123780900101 490. 144610. 654360 -00000 0.00 319.83 0.00 319.83 051384 SUPPLIES CHECK TOTAL 0.00 319.83 CHECK NO 533942 VENDOR 900050 PATRICIA A. KELLY 210335 REFUND 235101 KELLY 113 - 000000. 115420 -00000 0.00 15.00 0.00 15.00 REFUND 235101 KELLY CHECK TOTAL 0.00 15.00 CHECK NO 533912 VENDOR 900030 PAUL KIRCHMANN 210361 11/8 -21 TRAVEL P.KRCHMNN 111. 156341.640200 -00000 0.00 49.01 0.00 49.01 11/8 -21 TRAVEL P. KIRCHMANN CHECK TOTAL 0.00 49.01 CHECK NO 533943 VENDOR 900050 - PAUL SUMMERS 210365 REFUND PARKS /P.SUMMERS 111 - 156341 - 347400 -00000 0.00 10.00 0.00 10.00 REFUND PARKS/ PAUL SUMMERS CHECK TOTAL 0.00 10.00 CHECK NO 533716 VENDOR 247350 PEDERSEN PRINTING 10004984 1059 001 - 100130.647110 -00000 0.00 32.00 0.00 32.00 050763 BUSINESS CARDS CHECK TOTAL 0.00 32.00 CHECK NO 533568 VENDOR 124950 PELICAN NURSERY 10004753 94442 408. 253212.646314 -00000 0.00 62.00 0.00 62.00 100998 PLANTS CHECK TOTAL 0.00 62.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 113 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533599 VENDOR 152460 PELUSO MOVERS INC. 10004725 SIG 11/5.30/00 198 - 157430 - 634999 -00000 0.00 86.67 0.00 86.67 051333 DISPLAY CASES CHECK TOTAL 0.00 86.67 CHECK NO 533631 VENDOR 173250 PERKIN ELMER CORP. 10004977 REGIST D. TOLEDO 12/6 114.178975. 640310 -00000 0.00 245.00 0.00 245.00 050237 REGIST D. TOLEDO 12/6 CHECK TOTAL 0.00 245.00 CHECK NO 534065 VENDOR 276020 - PETROLEUM TRADERS CORP. 10004890 15663C 521.122450- 652410.00000 0.00 4,806.56 0.00 4,806.56 15663C 10004890 156368 521.122450- 652410 -00000 0.00 5,947.12 0.00 5,947.12 15636B CHECK TOTAL 0.00 10,753.68 CHECK NO 533685 VENDOR 217960 PHIL BURNHAM SUPPLY 10004751 53500 408 - 233351.652990.00000 0.00 549.33 0.00 549.33 101666 SUPPLIES CHECK TOTAL 0.00 549.33 CHECK NO 533804 VENDOR 296210 PHILIP B. DARNELL 10004855 11/7 TRAFFIC COURT 681- 431590 - 631020 -00000 0.00 120.00 0.00 120.00 101470 TRAFFIC COURT CHECK TOTAL 0.00 120.00 CHECK NO 533803 VENDOR 295900 PITMAN- HARTENSTEIN ASSOCIATES 10004895 20450 313. 163673.763100 -60171 0.00 1,508.00 0.00 1,508.00 7100 10 /00 CHECK TOTAL 0.00 1,508.00 CHECK NO 533692 VENDOR 225650 POST BUCKLEY SCHUH & JERNIGAN INC. 10004847 114642 114 - 178975.634999.00000 0.00 783.00 0.00 783.00 102468 SERVICES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 114 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 783.00 CHECK NO 533777 VENDOR 281580 POWERSPORTS OF NAPLES INC 10004759 99050871 521 - 122410 - 646425 -00000 0.00 15.96 0.00 15.96 99050871 CHECK TOTAL 0.00 15.96 CHECK NO 533726 VENDOR 255770 PRAXAIR DISTRIBUTION SOUTHEAST,LLC 10004758 PJ 513522 490- 144610. 652710 -00000 0.00 50.50 0.00 50.50 100122 GASES DELIVERY 10004757 PJ513523 408. 233312 - 652990 -00000 0.00 45.21 0.00 45.21 101089 WELDING SUPPLIES 10004758 PJ 513522 490 - 144610- 641950 -00000 0.00 3.00 0.00 3.00 100122 GASES DELIVERY 10004755 PJ 502114 408- 233351- 652990 -00000 0.00 22.75 0.00 22.75 101103 WELDING SUPPLIES CHECK TOTAL 0.00 121.46 CHECK NO 533900 VENDOR 325680 - PRECISION DYNAMICS CORPORATION 10005375 808520 111 - 156349 - 652990 -00000 0.00 105.85 0.00 105.85 050063 TICKETS /SHIPPING CHECK TOTAL 0.00 105.85 CHECK NO 533583 VENDOR 138230 - PRIDE OF FLORIDA. INC. 10004750 2I065019 001 - 000000 - 142900 -00000 0.00 99.00 0.00 99.00 100798 PRINTING SERVICES 10004750 2I065005 001 - 000000. 142900 -00000 0.00 89.00 0.00 89.00 100798 PRINTING SERVICES 10004750 2I064940 001 - 000000. 142900 -00000 0.00 107.50 0.00 107.50 100798 PRINTING SERVICES CHECK TOTAL 0.00 295.50 CHECK NO 533636 VENDOR 174760 - PROCRAFT BATTERIES 10004736 H22015035 521- 122410 - 646425 -00000 0.00 77.25 0.00 77.25 H22015035 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 115 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004736 424031387 521 - 122410. 646425 -00000 0.00 359.84 0.00 359.84 424031387 10004736 424031394 521 - 122410 - 646425 -00000 0.00 222.22 0.00 222.22 424031394 10004736 H22015006 521. 122410- 646425 -00000 0.00 90.40 0.00 90.40 H22015006 10004736 424031408 521. 122410- 646425.00000 0.00 144.91 0.00 144.91 424031408 CHECK TOTAL 0.00 894.62 CHECK NO 534063 VENDOR 267130 - PROFESSIONAL BUILDING SYSTEMS, INC. 10005099 #012 RETAINAGE 301 - 000000 - 205100 -00000 0.00 21,649.15- 0.00 21,649.15- 2131 #012 RETAINAGE 10005099 APPLIC# 012 10/25/00 301. 155410 - 762200 -80096 0.00 216,491.35 0.00 216.491.35 2131 APPLIC #012 10/25/00 CHECK TOTAL 0.00 194,842.20 CHECK NO 533733 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES 10004731 5133300 -000 001. 121141. 652910.00000 0.00 120.00 001. 121141 - 641950.00000 0.00 10.00 0.00 130.00 051252 POWER SUPPLIES 10004710 S133552.000 473 - 173413 - 652990 -00000 0.00 145.00 0.00 145.00 051288 VOICE TERMINAL CHECK TOTAL 0.00 275.00 CHECK NO 533886 VENDOR 325100 - PROJECT ONE SYSTEM SALES, INC. 10004708 20001109 001 - 122240 - 652996.00000 0.00 375.00 001. 122240. 641900.00000 0.00 24.00 0.00 399.00 050111 SUPPLIES CHECK TOTAL 0.00 399.00 CHECK NO 533854 VENDOR 320540 - PROLIME CORPORATION 10005075 7128 408- 253211. 634999 -00000 0.00 2,925.00 0.00 2.925.00 100390 DISPOSAL CHECK TOTAL 0.00 2.925.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 116 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533665 VENDOR 203510 - PUBLIX #154 10004975 I. 03205039- 3216 - 004.00 111 - 156381. 652210 -00000 0.00 115.89 0.00 115.89 101320 FOOD /SUPPLIES CHECK TOTAL 0.00 115.89 CHECK NO 533604 VENDOR 158120 - PUBLIX #410 10004980 I- 02596043 - 321600100 408- 253211. 652990 -00000 0.00 430.92 0.00 430.92 050440 FOR CLEAN UP 10004976 I02596031 130. 157710- 652210 -00000 0.00 19.89 0.00 19.89 101323 FOOD /SUPPLIES 10004976 I. 02596049 - 3216 - 004.00 130. 157710- 652210 -00000 0.00 59.66 0.00 59.66 101323 FOOD /SUPPLIES 10004976 I02596004- 3216 - 004 -00 130. 157710 - 652210 -00000 0.00 20.49 0.00 20.49 101323 FOOD /SUPPLIES CHECK TOTAL 0.00 530.96 CHECK NO 533741 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 10005133 I03316191 -3216- 006 -00 001. 156130 - 649990 -00000 0.00 2.96 0.00 2.96 101651 FOOD /SUPPLIES 10005133 I03316230- 3216 - 006 -00 001 - 156130 - 649990 -00000 0.00 11.49 0.00 11.49 101651 FOOD /SUPPLIES 10004756 I- 03316182 - 3216 - 006 -00 001. 156130- 649990 -00000 0.00 3.93 0.00 3.93 100651 FOOD SUPPLIES 10005133 I03316229- 3216 - 006.00 001- 156130 - 649990.00000 0.00 2.49 0.00 2.49 101651 FOOD /SUPPLIES 10004756 I- 03316065 - 006.00 001 - 156130 - 649990 -00000 0.00 42.57 0.00 42.57 100651 FOOD SUPPLIES CHECK TOTAL 0.00 63.44 CHECK NO 533590 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 10004982 259288 111 - 156390. 652510.00000 0.00 24.00 0.00 24.00 050030 JANT SUPPLIES 10004981 259944 111 - 156381 - 652510.00000 0.00 109.80 0.00 109.80 050034 JANT SUPPLIES DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10004982 259797 050030 JANT SUPPLIES 10004979 260363 051414 DISH SOP POWDER 10004982 259797 050030 JANT SUPPLIES 10004981 259546 050034 JANT SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 111 - 156380. 652510 -00000 0.00 490. 144610. 652510 -00000 0.00 111. 156390- 652510 -00000 0.00 111 - 156381. 652510 -00000 0.00 CHECK NO 534064 VENDOR 272640 QUALITY CONTROL BUILDERS, INC 182.92 10004893 #5 138.28 496 - 192341. 763100 -33354 0.00 21.52 915798 THRU 11 /1 /00 385.20 0.00 CHECK NO 533663 VENDOR 202830 QUICK KEY LOCKSMITH SERVICES 8,201.76 10004719 843121 CHECK TOTAL 408 - 210125 - 634999 -00000 0.00 62.00 050416 SUPPLIES 88.50 0.00 10004856 10819 0.00 001 - 122240- 639965.00000 0.00 0.00 100033 LOCKSMITH SERVICES 0.00 203.73 10004856 10819 35.93 001 - 122240- 639965.00000 0.00 27.99 100033 LOCKSMITH SERVICES 63.92 10004856 10817 001 - 122240 - 639965 -00000 0.00 100033 LOCKSMITH SERVICES CHECK NO 533664 VENDOR 202930 - RADIO SHACK 10004967 309548 681 - 421510 - 652990 -00000 0.00 051317 SUPPLIES 10004603 309461 001 - 122240 - 652991 -00000 0.00 050118 WIRELESS DOOR CHIME CHECK NO 533651 VENDOR 193770 - RADISSON PLAZA HOTEL IN ORLANDO 10004978 301589 A. TUCKER 114 - 178975. 640310 -00000 0.00 050239 A. TUCKER 301589 16J2 PAGE 117 AMT NET VCHR DISC VCHR NET 182.92 0.00 182.92 138.28 0.00 138.28 21.52 0.00 21.52 385.20 0.00 385.20 CHECK TOTAL 0.00 861.72 8,201.76 0.00 8,201.76 CHECK TOTAL 0.00 8,201.76 62.00 0.00 62.00 88.50 0.00 88.50 1.77- 0.00 1.77- 55.00 0.00 55.00 CHECK TOTAL 0.00 203.73 35.93 0.00 35.93 27.99 0.00 27.99 CHECK TOTAL 0.00 63.92 79.00 0.00 79.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 1 6 J 2 PAGE 118 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004978 CONF 301589 I BERZON 114.178975- 640310 -00000 0.00 79.00 0.00 79.00 050239 CONF 301589 I BERZON 10004978 301589 P SNYDERBURN 114. 178975- 640310 -00000 0.00 79.00 0.00 79.00 050239 301589 P. SNYDERBURN CHECK TOTAL 0.00 237.00 CHECK NO 533913 VENDOR 900030 - RAMON MAGSUMBOL 210328 9/26 -28 TRVL R. MAGSUMBOL 101 - 163630 - 640300 -00000 0.00 48.00 0.00 48.00 9/26 -28 TRAVEL R. MAGSUMBOL CHECK TOTAL 0.00 48.00 CHECK NO 533839 VENDOR 314170 - RANDSTAD NORTH AMERICA 10005084 2222649 001 - 000000 - 142900 -00000 0.00 115.74 0.00 115.74 101166 TEMPORARY CLERICAL SERVICES 10005084 2217713 001. 000000. 142900 -00000 0.00 186.47 0.00 186.47 101166 TEMPORARY CLERICAL SERVICES CHECK TOTAL 0.00 302.21 CHECK NO 533760 VENDOR 275110 REDDY ICE CORPORATION 10004620 338 - 00079191 408 - 253212 - 652990 -00000 0.00 43.20 0.00 43.20 100921• ICE 11/9/00 CHECK TOTAL 0.00 43.20 CHECK NO 533523 VENDOR 15980 RICHARD B. LANSDALE 10005171 12100 RENT 001- 061010. 644100 -00000 0.00 2,691.88 0.00 2,691.88 100551 12100 CHECK TOTAL 0.00 2,691.88 CHECK NO 533717 VENDOR 249480 RICHARD DEGALAN 10005352 11/2 -30 TRAVEL R. DEGALAN 111 - 156313 - 640200.00000 0.00 63.51 0.00 63.51 11/2 -30 TRAVEL D. GALAN 10005344 10/2 -31 TRAVEL R.DGLN 111 - 156313 - 640200.00000 0.00 65.54 0.00 65.54 10/2 -31 TRAVEL R. DEGALAN CHECK TOTAL 0.00 129.05 CHECK NO 534037 VENDOR 131220 - ROBERT B. TOBER, INC. DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 119 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10005159 12100 EMS 490. 144610- 631210 -00000 0.00 3,333.37 0.00 100074 12/00 EMS 10005202 MED DIRECTOR - INTERLOCAL 492 - 144641 - 631210 -00000 0.00 7,710.00 0.00 102378 MED DIRECTOR- INTERLOCAL CHECK TOTAL 0.00 CHECK NO 533944 VENDOR 900050 ROBERT E. BELLER 210362 TAX DEED BELLER 001. 321110- 369200 -00000 0.00 357.89 0.00 TAX DEED BELLER CHECK TOTAL 0.00 CHECK NO 533551 VENDOR 108430 ROBERT FLINN MOVING AND STORAGE 10004618 0010 -00056 001 - 443010 - 634999 -00000 0.00 194.70 0.00 101503 RETRIEVAL SERVICES CHECK TOTAL 0.00 CHECK NO 533645 VENDOR 185610 - ROBERT N ZACHARY 10004741 11/2 -3 TRAVEL R.ZACHARY 001 - 010510 - 640300 -00000 0.00 115.60 0.00 11/2.3 TRAVEL R. ZACHARY CHECK TOTAL 0.00 CHECK NO 533914 VENDOR 900030 ROBERT S COX 210378 11/6 -27 TRAVEL R COX 001. 172910- 640200 -00000 0.00 19.00 0.00 11/6 -27 TRAVEL R COX CHECK TOTAL 0.00 CHECK NO 533870 VENDOR 323830 ROBERT TIPTON 10005357 11/1 -3 TRAVEL R. TIPTON 101. 163610 - 640300.00000 0.00 42.00 0.00 11/1 -3 TRAVEL R. TIPTON CHECK TOTAL 0.00 CHECK NO 533889 VENDOR 325200 - ROCKHURST UNIVERSITY CONTINUING 10005116 REGIST M LENTOVICH 1 /01 001 - 421070 - 640300 -00000 0.00 295.00 0.00 051831 REGIST LENTOVICH 1/11 -12/01 CHECK TOTAL 0.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 120 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534052 VENDOR 196120 - ROGER CARVALLO 10005173 12100 SUITE 104 001. 041010- 644100 -00000 0.00 1,456.00 0.00 1,456.00 100209 12100 10005173 12100 SUITE 102 001 - 041010. 644100 -00000 0.00 1,349.24 0.00 1,349.24 100209 12100 10005173 12/00 2ND FLOOR 001 - 041010. 644100 -00000 0.00 5,676.39 0.00 5,676.39 100209 12100 CHECK TOTAL 0.00 8,481.63 CHECK NO 533524 VENDOR 16180 - RON JAMRO 10004858 10/3.11/12 TRAVEL R.JAMRO 198 - 157410 - 640200.00000 0.00 66.12 0.00 66.12 10/3.11/12 TRAVEL R. JAMRO CHECK TOTAL 0.00 66.12 CHECK NO 533725 VENDOR 255670 ROYAL CHEMICAL INC. 10005294 10000554 111. 156332- 652510 -00000 0.00 996.04 0.00 996.04 101665 SUPPLIES CHECK TOTAL 0.00 996.04 CHECK NO 533608 VENDOR 159900 SAFECO INC. 10004617 5570335 408- 253221 - 652990.00000 0.00 546.00 0.00 546.00 101399 SUPPLIES CHECK TOTAL 0.00 546.00 CHECK NO 534062 VENDOR 267020 - SAFETY PRODUCTS INC 10004586 252581 101 - 163620 - 652990.00000 0.00 4,892.00 0.00 4,892.00 101585 SIGNS 10004586 250749 101. 163620 - 652990 -00000 0.00 3,271.30 0.00 3.271.30 101585 SIGNS 10004586 254298 101. 163620- 652990.00000 0.00 45.00 0.00 45.00 101585 SIGNS CHECK TOTAL 0.00 8,208.30 CHECK NO 533607 VENDOR 159590 - SAM "S CLUB #6364 NAPLES 10004607 6053 6364 013 001. 156110- 649990 -00000 0.00 211.94 0.00 211.94 051443 GROUND BREAKING SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 121 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 533769 VENDOR 278410 SAMUEL ADDAMS, INC 10004621 2000070897 111. 138911. 634804 -00000 0.00 225.00 0.00 SAI 2000070897 CHECK TOTAL 0.00 CHECK NO 533637 VENDOR 174790 SATCO 10004614 224214 408. 253221- 652310 -00000 0.00 1,095.25 0.00 100265 SULPHRIC ACID 10004614 224157 408 - 253221 - 652310 -00000 0.00 1,070.39 0.00 100265 SULPHRIC ACID CHECK TOTAL 0.00 CHECK NO 533556 VENDOR 114340 SBCCI 10004964 259243 113. 138915- 654360 - 00000 0.00 100.00 0.00 100385 EXAM CHECK TOTAL 0.00 CHECK NO 533747 VENDOR 266010 SCHWAB READY MIX INC 10005083 30047688 111. 163645- 653150.00000 0.00 335.00 0.00 100819 CONCRETE CHECK TOTAL 0.00 CHECK NO 533649 VENDOR 193330 SCOTT PAINT CORP. 10004610 009044859 408 - 210130 - 652990 -00000 0.00 301.26 0.00 102253 SUPPLIES 10004611 009044946 408 - 253221 - 652990 -00000 0.00 67.48 0.00 101745 SUPPLIES CHECK TOTAL 0.00 CHECK NO 533585 VENDOR 139410 - SCREEN PRINTING UNLIMITED 10004608 14472 114. 178975 - 648160 -00000 0.00 350.00 0.00 050233 MAGNETS FOR RED TIDE CHECK TOTAL 0.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 122 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533675 VENDOR 211140 - SEARS, ROEBUCK & COMPANY 10004969 11 /9SUGDEN MAINT /APPLIANC 346 - 116360. 652910 -80081 0.00 727.99 0.00 727.99 102326 11 /9SUGDEN MAINT /APPLIANCES 10004733 02695 022 9728 191. 138785 - 884100 -00000 0.00 723.97 0.00 723.97 102416 R.SEE 35749560009 CHECK TOTAL 0.00 1,451.96 CHECK NO 533564 VENDOR 120880 - SEMSCO 10005298 3356425 408 - 233351 - 655100 -00000 0.00 2,005.00 0.00 2,005.00 100206 SUPPLIES 10004622 3356418 408. 233351- 655100.00000 0.00 403.92 0.00 403.92 100206 PIPE 10005298 3356425 408 - 233351- 655100 -00000 0.00 20.05- 0.00 20.05- 100206 DISCOUNT CHECK TOTAL 0.00 2,388.87 CHECK NO 533797 VENDOR 290100 - SENIOR SOLUTIONS OF 10005112 CCE CO PAYS 11/28- 12/4/00 123 - 000000. 208400.00000 0.00 114.00 0.00 114.00 CCE CO PAYS 11/28- 12/4/00 10004612 CO -PAYS 11/21 - 11/27/00 123 - 000000. 208400.00000 0.00 555.00 0.00 555.00 CO -PAYS 11/21- 11/27/00 CHECK TOTAL 0.00 669.00 CHECK NO 533525 VENDOR 16700 SEWELL DOOR CONTROL & GLASS 10004722 15477 001. 122240- 634999 -00000 0.00 140.00 0.00 140.00 051639 LABOR TO CHECK & REPAIR DOORS CHECK TOTAL 0.00 140.00 CHECK NO 533782 VENDOR 282410 SHAMROCK PLUMBING & MECHANICAL INC 10005297 33445 001 - 122240. 652994.00000 0.00 232.46 0.00 232.46 100017 REPAIRS 10005297 33452 001 - 122240 - 652994 -00000 0.00 250.18 0.00 250.18 100017 REPAIRS 10005297 33441 001 - 122240. 652994 -00000 0.00 176.40 0.00 176.40 100017 REPAIRS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 123 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10005297 33443 001 - 122240 - 652994 -00000 0.00 301.52 0.00 100017 REPAIRS 10005297 33455 001 - 122240 - 652994 -00000 0.00 540.00 0.00 100017 REPAIRS CHECK TOTAL 0.00 CHECK NO 533915 VENDOR 900030 - SHARON RUBENSTEIN 210343 10/27 TRAVEL S. RBNSTN 001. 156160- 640200.00000 0.00 9.57 0.00 10/27 TRAVEL S. RUBENSTEIN CHECK TOTAL 0.00 CHECK NO 533752 VENDOR 271730 SHELL OIL COMPANY 10004963 079020467011 521 - 122450 - 652410 -00000 0.00 407.29 0.00 100108 FUEL CHECK TOTAL 0.00 CHECK NO 533526 VENDOR 16910 SHERWIN WILLIAMS 10004616 8260 -8 001 - 122240 - 652999 -00000 0.00 30.53 0.00 101979 SUPPLIES 10004616 8357 -2 001 - 122240 - 652999 -00000 0.00 156.19 0.00 101979 SUPPLIES 10004616 8241 -8 001 - 122240 - 652999.00000 0.00 47.05 0.00 101979 SUPPLIES CHECK TOTAL 0.00 CHECK NO 533565 VENDOR 122300 SHERYL FITZGERALD 10005398 87- 7455CA SUPPORT 4 001. 000000 - 218810 -00000 0.00 110.00 0.00 87- 7455CA SUPPORT 4 CHECK TOTAL 0.00 CHECK NO 533527 VENDOR 16950 SIGN CRAFT 10004602 15657 001. 122240- 634999 -00000 0.00 295.00 0.00 050140 DIRECTORY CHANGES CHECK TOTAL 0.00 CHECK NO 533736 VENDOR 260690 - SIGNCRAFT CHECK NO 533841 VENDOR 315770 - SOUTH FLORIDA INPATIENT MEDICAL 10004971 J.ALMANZA SR8/26 -27 02234 001. 155930- 631210 -00000 0.00 120.90 0.00 120.90 051847 J.ALMANZA SR. 8/26 -27 #02234 CHECK TOTAL 0.00 120.90 CHECK NO 533474 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 10004894 LETTER MODIF REQUEST DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 0.00 100.00 16J2 PAGE 124 REPORT 100 -601 BOARD OF COMMISSIONERS CHECK TOTAL 0.00 SPECIAL DETAILED CHECK REGISTER 533945 VENDOR 900050 SOUTHERN GULF WEST CONSTRUCTION INC 210358 FOR CHECKS DATED DECEMBER 05, 2000 0.00 16.00 0.00 16.00 VOUCHER REC 225702 SOUTHERN GULF DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004606 15010 0.00 198. 157410 - 652990 -00000 0.00 30.00 0.00 30.00 051329 BANNER FOR FLORIDA FESTIVAL CHECK TOTAL 0.00 41.00 10004605 15670 198. 157430- 652990 -00000 0.00 35.00 0.00 35.00 051328 BANNER FOR MUSEUM 10004965 13584 111 - 156349- 652990 -00000 0.00 486.00 0.00 486.00 050073 SUPPLIES CHECK TOTAL 0.00 551.00 CHECK NO 533640 VENDOR 181460 SLOANE PUMP CO. 10004613 DATED 11/13/00 101 - 163628 - 764990 -00000 0.00 4,370.00 0.00 4,370.00 102115 EQUIPMENT CHECK TOTAL 0.00 4.370.00 CHECK NO 533838 VENDOR 313450 SOFTWARE HOUSE INTERNATIONAL 10004623 AA5B8 001 - 121152- 652920 -00000 0.00 270.33 0.00 270.33 051236 MS SUPPLIES CHECK TOTAL 0.00 270.33 CHECK NO 533841 VENDOR 315770 - SOUTH FLORIDA INPATIENT MEDICAL 10004971 J.ALMANZA SR8/26 -27 02234 001. 155930- 631210 -00000 0.00 120.90 0.00 120.90 051847 J.ALMANZA SR. 8/26 -27 #02234 CHECK TOTAL 0.00 120.90 CHECK NO 533474 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 10004894 LETTER MODIF REQUEST 313. 163673- 649010 -65041 0.00 100.00 0.00 100.00 AND CHECK TOTAL 0.00 100.00 CHECK NO 533945 VENDOR 900050 SOUTHERN GULF WEST CONSTRUCTION INC 210358 REC 225702 113 - 138900 - 322510 -00000 0.00 16.00 0.00 16.00 REC 225702 SOUTHERN GULF 210359 REC 225702 113 - 000000 - 209102.00000 0.00 25.00 0.00 25.00 REC 225702 SOUTHERN GULF CHECK TOTAL 0.00 41.00 CHECK NO 533821 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 125 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005386 PP#5 001. 000000 - 218700 -00000 0.00 3,063.75 0.00 3.063.75 PP#5 CHECK TOTAL 0.00 3.063.75 CHECK NO 533528 VENDOR 17410 - SPEEDY BLUEPRINTING 10004609 10182165 313 - 163673. 647110 -65041 0.00 308.52 0.00 308.52 051467 SUPPLIES CHECK TOTAL 0.00 308.52 CHECK NO 533999 VENDOR 255040 - SPRINT 10005078 695.4450 11/4 -12/3 146 - 144380 - 641900.00000 0.00 40.05 0.00 40.05 695.4450 11/4 -12/3 10005078 352.3333 11/13 -12/12 470. 173431- 641900 -00000 0.00 36.02 0.00 36.02 352 -3333 11/13 -12/12 10005082 389 -4505 11/22 -12/21 001- 156363- 641900 -00000 0.00 27.35 0.00 27.35 389 -4505 11/22 -12/21 10005081 179 -9178 11/4 -12/3 681. 421510. 641900 -00000 0.00 3.13 0.00 3.13 100787 179 -9178 11/4 -12/3 10005322 774 -5952 11/19 -12/18 001. 443010- 641210 -00000 0.00 28.46 0.00 28.46 774 -5952 11/19 -12/18 10005081 092 -1528 11/16 -12/15 681 - 421510 - 641900 -00000 0.00 171.08 0.00 171.08 100787 092 -1528 11/16.12/15 10005082 732 -1776 11/22 -12/21 111 - 156343 - 641900 -00000 0.00 41.58 111. 156349- 641900.00000 0.00 83.18 111 - 156380- 641900.00000 0.00 41.58 111 - 156381. 641900 -00000 0.00 41.58 111. 156390 - 641900 -00000 0.00 41.58 130 - 157710 - 641900 -00000 0.00 41.59 001 - 156363 - 641900 -00000 0.00 83.18 0.00 374.27 732 -1776 11/22 -12/21 10005082 775 -1522 11/22 -12/21 001. 156363 - 641900 -00000 0.00 53.68 111 - 156313 - 641900 -00000 0.00 26.84 0.00 80.52 775 -1522 11/22 -12/21 10005322 793 -0618 11/13 -12/12 001 - 443010 - 641900 -00000 0.00 57.71 0.00 57.71 793 -0618 11/13.12/12 10005137 775 -5592 11/22 -12/21 001 - 156180- 641900 -00000 0.00 32.51 0.00 32.51 775.5592 11/22 -12/21 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005081 643 -5506 11/16 -12/15 643 -5506 11/16 -12/15 10005077 774 -7470 11/19 -12/18 774 -7470 11/19.12/18 10005078 695 -4114 11/4 -12/3 695 -4114 11/4 -12/3 10005137 643.3099 11/16.12/15 643 -3099 11/16 -12/15 10005076 774 -6886 11/19.12/18 774 -6886 11/19.12/18 10005076 591.2627 11/19.12/18 591 -2627 11/19 -12/18 10005076 793 -2234 11/13 -12/12 793 -2234 11/13 -12/12 10005076 591 -4903 11/19 -12/18 591 -4903 11/19 -12/18 10005322 775.0534 11/22.12/21 775 -0534 11/22 -12/21 10005071 657.8336 10/28 -11/27 101477 657 -8336 10/28.11/27 10005081 793 -1314 11/13 -12/12 100787 793.1314 11/13.12/12 10005322 774 -0225 11/19 -12/18 774 -0225 11/19 -12/18 10005082 775.5008 11/22.12/21 775.5008 11/22 -12/21 10005076 775.2007 11/22 -12/21 775.2007 11/22 -12/21 10005076 774.6740 11/19 -12/18 774.6740 11/19 -12/18 10005076 793.2633 11/13.12/12 793.2633 11/13.12/12 10005081 774 -5876 11/19 -12/18 774 -5876 11/19 -12/18 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 31.17 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 001. 144510 - 641900 -00000 0.00 001- 122240. 641900 -00000 0.00 146- 144380 - 641900 -00000 0.00 470. 173431- 641900 -00000 0.00 408 - 233352 - 641100 -00000 0.00 490 - 144610 - 641900 -00000 0.00 198 - 157410 - 641900 -00000 0.00 408. 253211. 641100 -00000 0.00 001. 443010 - 641900 -00000 0.00 681. 431310 - 641900 -00000 0.00 681. 421510 - 641900 -00000 0.00 001. 010510- 641210.00000 0.00 001. 144210 - 641900 -00000 0.00 408. 253212- 641100 -00000 0.00 408. 233352 - 641100 -00000 0.00 490 - 144610 - 641900 -00000 0.00 001. 144210 - 641900.00000 0.00 16J2 PAGE 126 AMT NET VCHR DISC 31.17 0.00 139.40 0.00 75.43 0.00 48.53 0.00 407.32 0.00 40.48 0.00 31.60 0.00 36.02 0.00 35.62 0.00 217.03 0.00 58.94 0.00 34.79 0.00 57.58 0.00 182.34 0.00 31.60 0.00 32.99 0.00 57.71 0.00 VCHR NET 31.17 139.40 75.43 48.53 407.32 40.48 31.60 36.02 35.62 217.03 58.94 34.79 57.58 182.34 31.60 32.99 57.71 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005077 774 -5987 11/19 -12/18 774 -5987 11/19 -12/18 10005076 352 -3097 11/13 -12/12 352.3097 11/13 -12/12 10005081 093.2800 11/16 -12/15 100787 093 -2800 11/16 -12/15 10005077 774 -4357 11/19 -12/18 774 -4357 11/19 -12/18 10005078 092 -4262 11/16.12/15 092 -4262 11/16 -12/15 10005076 434.5733 11/16 -12/15 434 -5733 11/16 -12/15 10005079 774 -1667 11/19 -12/18 774 -1667 11/19 -12/18 10005077 455 -2830 11/10 -12/9 455 -2830 11/10 -12/9 10005076 434 -8952 11/16 -12/15 434 -8952 11/16 -12/15 10005076 597 -6261 11/7 -12/6 597 -6261 11/7 -12/6 10005137 774.9222 11/19 -12/18 774 -9222 11/19.12/18 10005078 092 -4316 11/16 -12/15 092 -4316 11/16 -12/15 10005077 643 -6968 11/16 -12/15 643 -6968 11/16 -12/15 10005077 092 -2087 11/16 -12/15 092 -2087 11/16 -12/15 10005077 643 -3266 11/16 -12/15 643 -3266 11/16 -12/15 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 40.38 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 001. 122240 - 641700 -00000 0.00 490 - 144610 - 641900 -00000 0.00 681 - 421510 - 641900 -00000 0.00 408. 210105. 641100 -00000 0.00 001 - 156110- 641400.00000 0.00 490. 144610 - 641900 -00000 0.00 001 - 155230 - 641900 -00000 0.00 470- 173435 - 641900 -00000 0.00 490 - 144610 - 641900.00000 0.00 001 - 155410. 641900.00000 0.00 001 - 155410 - 641200.00000 0.00 470- 173410 - 641900.00000 0.00 408- 253212 - 641100 -00000 0.00 408 - 233352 - 641100 -00000 0.00 408 - 253211 - 641100 -00000 0.00 408. 253221- 641100 -00000 0.00 408 - 233312 - 641100 -00000 0.00 113 - 138900. 641210 -00000 0.00 441 - 256110 - 641100 -00000 0.00 113 - 138900. 641210 -00000 0.00 16J2 PAGE 127 AMT NET VCHR DISC 63.19 0.00 40.38 0.00 821.18 0.00 21.33 0.00 2,094.36 0.00 51.68 0.00 35.70 0.00 83.58 0.00 132.72 0.00 149.80 31.07 0.00 35.34 0.00 206.86 206.86 419.26 278.91 461.50 0.00 110.12 0.00 156.41 0.00 88.79 0.00 VCHR NET 63.19 40.38 821.18 21.33 2,094.36 51.68 35.70 83.58 132.72 180.87 35.34 1,573.39 110.12 156.41 88.79 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 128 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005077 774 -5148 11/9 -12/18 001 - 156180 - 641210 -00000 0.00 85.18 0.00 85.18 774.5148 11/19 -12/18 10005076 774 -5607 11/19.12/18 408 - 253211. 641100.00000 0.00 27.27 0.00 27.27 774.5607 11/19 -12/18 10005079 643 -6870 11/16 -12/15 001. 155810- 641900 -00000 0.00 29.17 0.00 29.17 643 -6870 11/16 -12/15 10005076 643 -5321 11/16 -12/15 490. 144610 - 641900 -00000 0.00 82.88 0.00 82.88 643 -5321 11/16 -12/15 10005322 774 -7133 11/19 -12/18 123 - 155968. 641900 -33068 0.00 63.19 0.00 63.19 774.7133 11/19 -12/18 10005077 455 -5051 11/10 -12/9 470- 173435 - 641900.00000 0.00 29.71 0.00 29.71 455 -5051 11/10 -12/9 10005081 643 -5421 11/16 -12/15 001. 144510- 641900 -00000 0.00 135.23 0.00 135.23 643 -5421 11/16 -12/15 10005081 591 -4986 11/19 -12/18 001. 156363- 641900 -00000 0.00 169.03 0.00 169.03 591 -4986 11/19 -12/18 10005081 774 -4010 11/19 -12/18 001 - 100110 - 641210.00000 0.00 27.35 0.00 27.35 774 -4010 11/19.12/18 10005322 774 -3430 11/19 -12/18 123. 155968- 641210 -33068 0.00 44.72 0.00 44.72 774 -3430 11/19 -12/18 10005082 732 -1001 11/22 -12/21 111 - 156332 - 641900 -00000 0.00 110.80 0.00 110.80 732 -1001 11/22 -12/21 10005081 774 -3602 11/19 -12/18 001 - 010110 - 641210 -00000 0.00 33.48 0.00 33.48 774 -3602 11/19- 12/18 10050721 643 -1883 11/16 -12/15 101 - 163610. 641900 -00000 0.00 30.77 0.00 30.77 101919 643.1883 11/16 -12/15 10005078 774 -5603 11/19 -12/18 001 - 144210 - 641900 -00000 0.00 121.89 0.00 121.89 774 -5603 11/19 -12/18 10005076 658 -0092 11/13 -12/12 198 - 157440. 641900 -00000 0.00 68.10 0.00 68.10 658 -0092 11/13.12/12 10005077 591 -1611 11/19.12/18 408 - 233351 - 641100 -00000 0.00 758.71 0.00 758.71 591 -1611 11/19 -12/18 10005082 732.0844 11/22 -12/21 001 - 121710 - 641400 -00000 0.00 33.13 0.00 33.13 732 -0844 11/22 -12/21 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 129 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005322 774.6251 11/19/12/18 001 - 443010 - 641210 -00000 0.00 38.39 0.00 38.39 774 -6251 11/19 -12/18 CHECK TOTAL 0.00 9,747.69 CHECK NO 533724 VENDOR 255510 SPRINT - FLORIDA. INC. 10005187 391200023 12100 188. 140480 - 644600 -00000 0.00 607.10 0.00 607.10 100412 12100 CHECK TOTAL 0.00 607.10 CHECK NO 533674 VENDOR 209310 SPRINT /UNITED TELEPHONE - FLORIDA 10004744 A103114133 10/31/00 001 - 156145 - 646710.00000 0.00 200.00 0.00 200.00 051826 LINE FOR NEW OFFICE CHECK TOTAL 0.00 200.00 CHECK NO 533751 VENDOR 270310 STAR'S ASTRO LAWN SERVICE 10004587 NOVEMBER 1 /00 408 - 233352 - 634999 -00000 0.00 2,000.00 0.00 2,000.00 102143 MAINT. CHECK TOTAL 0.00 2,000.00 CHECK NO 533815 VENDOR 301540 STATE OF FLORIDA DISBURSMENT UNIT 10005399 CHILD SUPPORT - TALLAHASSEE 001.000000- 218810 -00000 0.00 4,169.78 0.00 4,169.78 CHILD SUPPORT- TALLAHASSEE CHECK TOTAL 0.00 4,169.78 CHECK NO 533595 VENDOR 149220 STEELE TRUCK CENTER 10004594 43140 521 - 122410 - 646425 -00000 0.00 219.02 0.00 219.02 43140 CHECK TOTAL 0.00 219.02 CHECK NO 533823 VENDOR 306810 STEPHEN WHITTIER 10004739 11/2.30 TRVL S. WHITIER 111.156341- 640200 -00000 0.00 119.48 0.00 119.48 11/2.30 TRAVEL S. WHITTIER CHECK TOTAL 0.00 119.48 CHECK NO 533646 VENDOR 185740 - STEVE PEFFERS 10005345 10/31 -11/29 TRVL S.PEFFER 111.156341- 640200 -00000 0.00 29.58 0.00 29.58 10/31 -11/29 TRAVEL S. PEFFERS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 130 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 29.58 CHECK NO 533876 VENDOR 324670 - STEVE RITTER 10005372 REIMBURSE FUEL COST 101. 163630- 652990.00000 0.00 14.80 0.00 14.80 052039 REIMBURSE FUEL COST CHECK TOTAL 0.00 14.80 CHECK NO 533654 VENDOR 195260 - STEVEN A. MECKSTROTH 10004970 B.BORSUKOFF 7/19/00 SVC 001 - 155930 - 631210 -00000 0.00 42.90 0.00 42.90 051845 B.BORSUKOFF 7/19/00 SVC CHECK TOTAL 0.00 42.90 CHECK NO 533530 VENDOR 17800 - SUMMIT HOME RESP. SVC, INC 10004962 062 E.SOTO 10/7- 11/6/00 001 - 155930 - 652810 -00000 0.00 228.34 0.00 228.34 102515 E.SOTO 10/7- 11/6/00 10004962 3117 E.SOTO 7/7. 10/6/00 001 - 155930 - 652810 -00000 0.00 925.11 0.00 925.11 102515 E.SOTO 7/7. 10/6/00 10004962 1393 E.SOTO 11/7- 12/6/00 001. 155930- 652810 -00000 0.00 228.34 0.00 228.34 102515 E.SOTO 11/7- 12/6/00 10004962 063 E.SOTO 10/7- 11/6/00 001 - 155930 - 652810 -00000 0.00 80.03 0.00 80.03 102515 E.SOTO 10/7- 11/6/00 10004962 1394 E.SOTO 11/7. 12/6/00 001 - 155930 - 652810 -00000 0.00 80.03 0.00 80.03 102515 E.SOTO 11/7- 12/6/00 CHECK TOTAL 0.00 1,541.85 CHECK NO 533531 VENDOR 17820 SUMMIT MEDICAL SUPPLIES 10004968 135876 C.MALLOY 10/5 001. 155930- 652810 -00000 0.00 176.87 0.00 176.87 102513 C.MALLOY 10/5 10004968 136900 H.ROUTE 10/23 001. 155930- 652810.00000 0.00 139.56 0.00 139.56 102513 H.ROUTE 10/23 10004968 135965 Z.RANS 10/6 001. 155930- 652810 -00000 0.00 642.35 0.00 642.35 102513 Z.RANS 10/6 CHECK TOTAL 0.00 958.78 CHECK NO 534014 VENDOR 262150 SUN LIFE OF CANADA DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 131 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005196 12/00 PREMIUMS 517 - 121640- 645930 -00000 0.00 17,293.21 0.00 17.293.21 AND CHECK TOTAL 0.00 17,293.21 CHECK NO 534059 VENDOR 262150 SUN LIFE OF CANADA 10005195 12100 PREMIUMS 517. 121640 - 645910 -00000 0.00 32,584.51 0.00 32,584.51 12100 PREMIUMS 10005197 12100 CONVERSION 517. 121640- 645910 -00000 0.00 1,225.50 0.00 1,225.50 12/00 CONVERSION CHECK TOTAL 0.00 33,810.01 CHECK NO 533532 VENDOR 17830 SUNCOAST MARKETING 10004615 21878 198 - 157410 - 647110 -00000 0.00 644.28 0.00 644.28 102238 MAGNETS CHECK TOTAL 0.00 644.28 CHECK NO 534029 VENDOR 101420 SUNCOAST SCHOOLS 10005419 PP #5 001 - 000000- 218300 -00000 0.00 116,921.00 0.00 116,921.00 PP #5 CHECK TOTAL 0.00 116,921.00 CHECK NO 533976 VENDOR 17660 SUNSHINE ACE HARDWARE 10004595 165540 001. 122240. 652990 -00000 0.00 3.23 0.00 3.23 100030 SUPPLIES 10004595 362705 001. 122240- 652990 -00000 0.00 26.57 0.00 26.57 100030 SUPPLIES 10005285 363012 111. 156332- 652910.00000 0.00 129.59 0.00 129.59 100591 TOOLS /EQUIPMENT 10004596 166298/4825 109. 182901- 652990 -00000 0.00 19.89 0.00 19.89 100170 HARDWARE SUPPLIES 10004595 363382 001- 122240 - 652990 -00000 0.00 10.78 0.00 10.78 100030 SUPPLIES 10004599 362927 101 - 163630 - 652990 -00000 0.00 24.86 0.00 24.86 100336 SUPPLIES 10005285 363012 111 - 156332. 652990.00000 0.00 7.61 0.00 7.61 100591 HARDWARE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 132 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004595 166769 001. 122240 - 652990 -00000 0.00 5.01 0.00 5.01 100030 SUPPLIES 10004599 362989 101. 163630- 652990.00000 0.00 80.89 0.00 80.89 100336 SUPPLIES 10004595 166179 001. 122240 - 652987 -00000 0.00 21.14 0.00 21.14 100030 SUPPLIES 10005285 415386 111 - 156332 - 652910 -00000 0.00 35.99 0.00 35.99 100591 TOOLS /EQUIPMENT 10004595 363016 001 - 122240 - 652990 -00000 0.00 14.69 0.00 14.69 100030 SUPPLIES 10004966 363749 001 - 122240 - 652987 -00000 0.00 33.44 0.00 33.44 100030 HINGES 10004595 165541 001. 122240. 652990.00000 0.00 3.30 0.00 3.30 100030 SUPPLIES 10004600 363018 111 - 156332 - 652990.00000 0.00 3.35 0.00 3.35 100591 SUPPLIES 10004595 363307 001 - 122240 - 652990.00000 0.00 46.58 0.00 46.58 100030 SUPPLIES 10005285 415386 111 - 156332 - 652990.00000 0.00 76.16 0.00 76.16 100591 HARDWARE 10004598 166078/4825 109 - 182901 - 652990.00000 0.00 198.97 0.00 198.97 100170 HARDWARE SUPPLIES 10004597 165550/4825 109 - 182602 - 652990 -00000 0.00 52.04 0.00 52.04 100170 HARDWARE SUPPLIES 10004595 166986 001. 122240. 652987 -00000 0.00 2.23 0.00 2.23 100030 SUPPLIES 10004966 363408 001- 122240. 652990 -00000 0.00 24.85 0.00 24.85 100030 SUPPLIES CHECK TOTAL 0.00 821.17 CHECK NO 533529 VENDOR 17670 - SUNSHINE ACE HARDWARE 10004601 415540 408 - 233351. 652990 -00000 0.00 88.15 0.00 88.15 101441 SUPPLIES 10004601 415077 408- 233351 - 652990 -00000 0.00 103.18 0.00 103.18 101441 SUPPLIES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 133 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 191.33 CHECK NO 533661 VENDOR 200380 SUNSHINE ACE HARDWARE 10004604 166268 408 - 253211 - 652990.00000 0.00 83.94 0.00 83.94 101631 SUPPLIES CHECK TOTAL 0.00 83.94 CHECK NO 533946 VENDOR 900050 SUSAN R. GOODMAN 210334 REFUND 235077 GOODMAN 113 - 000000 - 115420 -00000 0.00 75.24 0.00 75.24 REFUND 235077 GOODMAN CHECK TOTAL 0.00 75.24 CHECK NO 533735 VENDOR 260630 SWEET COMPUTER SERVICES, INC 10004961 7883 10 /00.10 /01 490 - 144618 - 634999 -00000 0.00 2,160.00 0.00 2.160.00 102530 10/00 -01 BILLING SOFTWARE CHECK TOTAL 0.00 2,160.00 CHECK NO 533763 VENDOR 275930 - SWEETWATER TECHNOLOGIES 10004972 9421 408 - 253211 - 652310 -00000 0.00 314.16 0.00 314.16 050436 CHEMICAL 10004588 9420 408 - 253211 - 652310 -00000 0.00 2,392.00 0.00 2,392.00 100256 ORTHOPOLY PHOSPHATE CHECK TOTAL 0.00 2,706.16 CHECK NO 534026 VENDOR 18020 - TAMIAMI FORD INC 10005253 28002 522 - 122464- 764110 -00000 0.00 24,260.44 0.00 24,260.44 100570 FORD TRUCK 10005316 75316 521 - 122410 - 646425 -00000 0.00 160.00 0.00 160.00 100117 PARTS 10005318 75098 521 - 122410. 646425 -00000 0.00 57.53 0.00 57.53 100117 PARTS 10005316 75330 521 - 122410. 646425.00000 0.00 144.00 0.00 144.00 100117 PARTS 10005317 75313 521 - 122410 - 646425 -00000 0.00 48.12 0.00 48.12 100117 PARTS DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 134 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005252 27949 101 - 163630 - 764110 -00000 0.00 18.249.25 0.00 18,249.25 102365 TRUCK 10005317 75106 521 - 122410 - 646425.00000 0.00 277.34 0.00 277.34 100117 PARTS 10005254 27948 522. 122464- 764110 -00000 0.00 21.945.61 0.00 21,945.61 100571 FORD TRUCK CHECK TOTAL 0.00 65,142.29 CHECK NO 533533 VENDOR 18040 - TAYLOR RENTAL 10005037 1- 190589 -06 111 - 156349 - 644600 -00000 0.00 780.00 0.00 780.00 101168 RENTAL OF LIGHTS 10005251 1. 190857 -06 111- 156349. 644600.00000 0.00 1,200.00 0.00 1,200.00 101174 RENTAL / SLIDE CHECK TOTAL 0.00 1,980.00 CHECK NO 533641 VENDOR 182020 - TED'S CUSTOM AUTO TRIM INC. 10004721 6248 521 - 122410 - 646410 -00000 0.00 145.00 0.00 145.00 051773 REPLACE HEADLINERS CHECK TOTAL 0.00 145.00 CHECK NO 533691 VENDOR 225000 THE APPRAISAL SHOPPE, INC. 10005365 25153 605. 122390- 631600.00000 0.00 150.00 0.00 150.00 101932 11/13/00 CHECK TOTAL 0.00 150.00 CHECK NO 533877 VENDOR 324790 THE DETAIL SHOP 10004524 VAN # 960113 111 - 156341 - 634999 -00000 0.00 75.00 0.00 75.00 051273 DETAIL OF INTERIOR FOR VAN CHECK TOTAL 0.00 75.00 CHECK NO 533812 VENDOR 298860 THE EQUIPMENT BOOKIE 10004536 9020 521 - 122410 - 646425 -00000 0.00 184.85 0.00 184.85 100132 PARTS CHECK TOTAL 0.00 184.85 CHECK NO 533498 VENDOR 6490 THE FLORIDA BAR DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 10004794 568004 001 - 421030 - 654110.00000 0.00 051933 ESTATE PLANNING SUPPLEMENT CHECK NO 533701 VENDOR 235340 - THE FLORIDA BAR 10004704 561135 001 - 432030 - 654110.00000 051416 CIVIL PRACTICE BEFORE TRIAL CHECK NO 533771 VENDOR 279140 - THE FLORIDA BOARD OF PROFESSIONAL 10005274 2001.24167 J.MINOR 46530 408 - 210155 - 649010.00000 051500 J.MINOR 46530 LICENSE RENEWAL 10005274 2001 -24290 K.BOYER 34191 408 - 210155. 649010 -00000 051500 K.BOYER 34191 LICENSE RENEWAL 10005274 2001 -24242 M.THAMPI 42777 408 - 210155 - 649010.00000 051500 M.THAMPI 42777 LICENSE RENEW CHECK NO 534056 VENDOR 223930 - THE HILLER GROUP, INC. 10004684 R000394 -IN 495 - 192370. 634999 -00000 0.00 102272 SIGN MAINTENANCE 0.00 10004950 1004733 -IN 495 - 192370 - 642416.00000 0.00 101446 FUEL 0.00 10004685 R000390 -IN 495 - 192330 - 634999.00000 0.00 102273 SIGN MAINTENANCE 10004956 1004237 -IN 495 - 192370 - 642416.00000 0.00 101446 FUEL 0.00 10004955 1004722 -IN 495- 192330 - 642415 -00000 0.00 101447 FUEL 0.00 10004957 1004878 -IN 495 - 192370. 642416.00000 0.00 101446 FUEL 0.00 10004686 R000382 -IN 495 - 192350 - 634999.00000 0.00 102274 SIGN MAINTENANCE 0.00 10004957 1004928 -IN 495 - 192370 - 642416 -00000 0.00 101446 FUEL 0.00 16J2 PAGE 135 AMT NET VCHR DISC VCHR NET 60.00 0.00 60.00 CHECK TOTAL 0.00 60.00 0.00 89.04 0.00 89.04 CHECK TOTAL 0.00 89.04 0.00 62.50 0.00 62.50 0.00 62.50 0.00 62.50 0.00 62.50 0.00 62.50 CHECK TOTAL 0.00 187.50 0.00 10.00 0.00 10.00 0.00 12,229.29 0.00 12,229.29 0.00 10.00 0.00 10.00 0.00 11,942.90 0.00 11,942.90 0.00 13,597.42 0.00 13,597.42 0.00 11,913.58 0.00 11,913.58 0.00 10.00 0.00 10.00 0.00 11,669.91 0.00 11,669.91 CHECK NO 533916 VENDOR 900030 - THOMAS WHITE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 136 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 61,383.10 CHECK NO 533974 VENDOR 14880 - THE PHOTO LAB 10004983 72369 - 100300 001 - 100130- 647210 -00000 0.00 12.00 0.00 12.00 052026 FILM PROCESSING 10005134 72277/100121 198 - 157410 - 647210.00000 0.00 20.05 0.00 20.05 051548 FILM PROCESSING 10004983 72153 - 100300 001 - 100130 - 647210.00000 0.00 85.95 0.00 85.95 052026 FILM PROCESSING 10005134 72028. 100121 198 - 157410 - 647210.00000 0.00 32.90 0.00 32.90 051548 FILM PROCESSING 10004983 72410- 100300 001 - 100130 - 647210 -00000 0.00 43.00 0.00 43.00 052026 FILM PROCESSING 10004974 72192 - 100302 001 - 155410 - 647210 -00000 0.00 6.40 0.00 6.40 101192 FILM PROCESSING 10004974 72149 100302 001 - 155410 - 647210 -00000 0.00 6.40 0.00 6.40 101192 FILM PROCESSING 10005343 72445 - 100302 001 - 155410. 647210 -00000 0.00 12.80 0.00 12.80 101192 FILM PROCESSING 10004983 72302. 100300 001- 100130 - 647210 -00000 0.00 5.30 0.00 5.30 052026 FILM PROCESSING 10004706 72082 198. 157410. 652990 -00000 0.00 13.90 0.00 13.90 051330 BATTERIES FOR CAMERA 10005134 72017 - 100121 198 - 157410 - 647210.00000 0.00 77.35 0.00 77.35 051548 FILM PROCESSING 10004983 72353 - 100300 001. 100130- 647210.00000 0.00 32.70 0.00 32.70 052026 FILM PROCESSING 10004983 72176 - 100300 001 - 100130 - 647210.00000 0.00 9.15 0.00 9.15 052026 FILM PROCESSING 10004983 72423 - 100300 001 - 100130 - 647210.00000 0.00 13.40 0.00 13.40 052026 FILM PROCESSING CHECK TOTAL 0.00 371.30 CHECK NO 533916 VENDOR 900030 - THOMAS WHITE DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 137 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 210374 5/22 -25 TRAVEL T. WHITE 490.144610- 640300 -00000 0.00 87.00 0.00 87.00 5/22 -25 TRAVEL THOMAS WHITE CHECK TOTAL 0.00 87.00 CHECK NO 533555 VENDOR 111820 THREE SEAS ENTERPRISES 10004873 200060530 111. 138911.634804.00000 0.00 940.00 0.00 940.00 LOT CLEANING CHECK TOTAL 0.00 940.00 CHECK NO 533754 VENDOR 271800 TILDEN LOBNITZ & COOPER, INC. 10004899 74501 414 - 263611.631400 -74015 0.00 320.00 0.00 320.00 913004 THRU 10/6/00 10005208 74500 414 - 263611 - 631400.74015 0.00 1,370.00 0.00 1,370.00 913003 TO 10/6/00 CHECK TOTAL 0.00 1,690.00 CHECK NO 533795 VENDOR 289480 - TIME WARNER CABLE 10005025 HALLOWEEN ADS #2 111 - 156349 - 648170 -00000 0.00 40.00 0.00 40.00 050067 ADS FOR HALLOWEEN CHECK TOTAL 0.00 40.00 CHECK NO 534041 VENDOR 142340 - TINDALE, OLIVER & ASSOCIATES INC. 10005210 #8 313 - 163673 - 763100 -60172 0.00 10,749.98 0.00 10.749.98 2750 TO 9/30/00 10005210 #9 313.163673- 763100 -60172 0.00 18,900.03 0.00 18.900.03 2750 TO 10/31/00 10005211 #1 313 - 163673.763100.60172 0.00 2,875.00 0.00 2,875.00 7099 TO 9/30/00 CHECK TOTAL 0.00 32,525.01 CHECK NO 533745 VENDOR 264750 - TONI A. HORNE ESQ 10005255 SEE ATTACHED 98 -206 681. 421190 - 631025 -00000 0.00 193.45 0.00 193.45 SEE ATTACHED COST 98 -206 10005256 SEE ATTACHED 99 -01135 681 - 421190.631020.00000 0.00 2,815.00 0.00 2,815.00 FEES SEE ATTACHED 99.01135 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 138 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005255 SEE ATTACHED 98 -206 681 - 421190 - 631020 -00000 0.00 1,727.50 0.00 1.727.50 FEE 98.206 10005256 SEE ATTACHED 99.01135 681. 421190- 631025 -00000 0.00 160.28 0.00 160.28 COST SEE ATTACHED 99 -01135 CHECK TOTAL 0.00 4,896.23 CHECK NO 534002 VENDOR 279010 - TOURISM ALLIANCE OF COLLIER COUNTY 10004903 8944 194. 101540- 882100 -10276 0.00 4,500.00 0.00 4,500.00 101325 11 /00 10004902 8968 194 - 101540 - 882100 -10250 0.00 640.07 0.00 640.07 2300 8/00 & 9/00 10004904 8949 194 - 101540 - 882100 -10250 0.00 265.00 0.00 265.00 2300 9/00 10004904 8956 194. 101540- 882100.10250 0.00 4,191.34 0.00 4,191.34 2300 9/00 10004904 8962 194 - 101540- 882100.10250 0.00 565.30 0.00 565.30 2300 9/00 10004904 8957 194 - 101540 - 882100 -10250 0.00 3,311.25 0.00 3,311.25 2300 9/00 10004904 8953 194 - 101540 - 882100.10250 0.00 3,000.00 0.00 3,000.00 2300 9/00 10004903 8914 194 - 101540 - 882100.10276 0.00 676.47 0.00 676.47 101325 9/30 - 10/26/00 10004904 8946 194 - 101540 - 882100 -10250 0.00 582.50 0.00 582.50 2300 9/00 10004904 8951 194 - 101540 - 882100 -10250 0.00 827.75 0.00 827.75 2300 9/00 10004902 8982 194 - 101540 - 882100 -10250 0.00 172.25 0.00 172.25 2300 9/00 10004903 8945 194 - 101540- 882100 -10276 0.00 4,500.00 0.00 4,500.00 101325 10/9/00 10004903 2103 194 - 101540 - 882100 -10276 0.00 6,666.66 0.00 6,666.66 101325 11 /1- 11/15/00 10004904 8947 194 - 101540. 882100 -10250 0.00 18,118.10 0.00 18,118.10 2300 9/00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 139 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004902 TACC 063 194. 101540- 882100 -10250 0.00 1,500.00 0.00 1.500.00 2300 9/00 10004903 8930 194. 101540. 882100 -10276 0.00 5,272.00 0.00 5,272.00 101325 11 /00 10004902 TACC 064 194 - 101540- 882100 -10250 0.00 935.40 0.00 935.40 2300 9/00 10004903 8908 194 - 101540. 882100 -10276 0.00 3,450.00 0.00 3,450.00 101325 10 /1- 12/31/00 10004904 8963 194 - 101540 - 882100 -10250 0.00 528.83 0.00 528.83 2300 9/00 10004904 8950 194 - 101540 - 882100.10250 0.00 565.00 0.00 565.00 2300 9/00 10004904 8958 194 - 101540 - 882100 -10250 0.00 1,987.55 0.00 1,987.55 2300 9/00 10004904 8961 194 - 101540. 882100.10250 0.00 2.213.97 0.00 2,213.97 2300 9/00 10004903 TACC 2003 194 - 101540 - 882100 -10276 0.00 3,328.60 0.00 3,328.60 101325 10 /00 10004903 TACC 2002 194 - 101540 - 882100 -10276 0.00 3,498.33 0.00 3,498.33 101325 10 /00 10004904 8990 194 - 101540 - 882100 -10250 0.00 12,400.29 0.00 12,400.29 2300 9/00 10004903 2104 194 - 101540- 882100.10276 0.00 6,666.66 0.00 6,666.66 101325 11/16. 11/30/00 10004903 TACC 2005 194. 101540 - 882100 -10276 0.00 250.00 0.00 250.00 101325 11/4/00 10004904 8943 194 - 101540 - 882100.10250 0.00 1,882.40 0.00 1,882.40 2300 9/00 10004903 TACC 2004 194 - 101540 - 882100.10276 0.00 1.900.00 0.00 1,900.00 101325 10 /00 10004903 2102 194 - 101540. 882100 -10276 0.00 6,666.66 0.00 6,666.66 101325 10/16- 10/31/00 10004904 TACC 062 194 - 101540. 882100 -10250 0.00 9,016.90 0.00 9,016.90 2300 8/00 & 9/00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 140 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004904 8948 194. 101540 - 882100 -10250 0.00 265.00 0.00 265.00 2300 9/00 10004904 8965 194 - 101540 - 882100 -10250 0.00 1,307.57 0.00 1,307.57 2300 9/00 10004904 8959 194 - 101540- 882100 -10250 0.00 1,353.39 0.00 1,353.39 2300 9/00 CHECK TOTAL 0.00 113,005.24 CHECK NO 533600 VENDOR 153470 TRIARCO 10005028 356580 111 - 156341 - 652990.00000 0.00 193.20 0.00 193.20 051284 SUPPLIES CHECK TOTAL 0.00 193.20 CHECK NO 533613 VENDOR 163320 TURBOMECA ENGINE CORPORATION 10005031 87234 001 - 144510. 641950 -00000 0.00 16.57 0.00 16.57 050890 FREIGHT 10005031 87270 001 - 144510 - 641950 -00000 0.00 18.51 0.00 18.51 050890 FREIGHT CHECK TOTAL 0.00 35.08 CHECK NO 533534 VENDOR 18780 U. S. GAMES 10005035 90530288 111 - 156380. 652990 -00000 0.00 392.56 0.00 392.56 050029 EQUIPMENT CHECK TOTAL 0.00 392.56 CHECK NO 533988 VENDOR 214530 UNIFIRST CORP. 10005119 918 0220218 408 - 253221 - 652130 -00000 0.00 93.70 0.00 93.70 101719 UNIFORMS 10005124 918 0220017 408 - 233312- 652130 -00000 0.00 91.30 0.00 91.30 100748 UNIFORMS 10005130 918 0220015 101. 163630 - 652130 -00000 0.00 80.45 0.00 80.45 100339 UNIFORMS 10005135 918 0219023 470- 173442 - 652130.00000 0.00 12.14 0.00 12.14 101264 UNIFORMS 10005127 918 0219768 408 - 210130 - 652130 -00000 0.00 46.22 0.00 46.22 100534 UNIFORMS CHECK NO 533538 VENDOR 102380 - UNITED WAY DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 141 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005122 918 0220217 408. 253250. 652130 -00000 0.00 31.99 0.00 31.99 101371 UNIFORMS 10005121 918 0220462 408 - 253211 - 652130 -00000 0.00 60.25 0.00 60.25 101632 UNIFORMS 10005126 918 0220024 408 - 233350 - 652130 -00000 0.00 23.91 0.00 23.91 100562 UNIFORMS 10005129 918 0219771 101. 163620- 652130.00000 0.00 76.37 0.00 76.37 100355 UNIFORMS 10005136 918 0219770 408. 233351 - 652130 -00000 0.00 6.00 0.00 6.00 101118 INOFORMS 10005123 918 0220027 111. 156381. 652130 -00000 0.00 4.18 111. 156381. 634999 -00000 0.00 2.10 0.00 6.28 101338 UNIFORMS 10005132 918 022018 521 - 122410 - 652130 -00000 0.00 97.90 0.00 97.90 100050 UNIFORMS 10005135 918 0220214 470 - 173442 - 652130 -00000 0.00 12.14 0.00 12.14 101264 UNIFORMS 10005136 918 0219767 408 - 233351 - 652130 -00000 0.00 224.19 0.00 224.19 101118 INOFORMS 10005125 918 0220229 001 - 156110 - 652130 -00000 0.00 5.72 0.00 5.72 100643 UNIFORMS 10005120 918 0220019 001 - 155410 - 652130.00000 0.00 22.82 0.00 22.82 101633 UNIFORMS 10005131 918 0220215 408 - 253212. 652130.00000 0.00 52.91 0.00 52.91 100232 UNIFORMS 10005128 918 0220013 408 - 233352 - 652130 -00000 0.00 111.49 0.00 111.49 100520 UNIFORMS CHECK TOTAL 0.00 1,055.78 CHECK NO 533827 VENDOR 310250 UNITED RENTALS, INC 10005027 891478 111 - 156349. 644600 -00000 0.00 75.00 0.00 75.00 050785 RENTAL OF BARRACADES CHECK TOTAL 0.00 75.00 CHECK NO 533538 VENDOR 102380 - UNITED WAY DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 142 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005387 PP#5 001 - 000000 - 217100 -00000 0.00 667.10 0.00 667.10 PP#5 CHECK TOTAL 0.00 667.10 CHECK NO 533794 VENDOR 289040 . US HOME CORPORATION 10005354 REFUND 235495 US 113 - 000000 - 115420 -00000 0.00 24.00 0.00 24.00 REFUND 235495 US 10005353 REFUND 235774 US 113 - 000000 - 115420 -00000 0.00 20.00 0.00 20.00 REFUND 235774 US 10005231 REFUND 235775 U.S. 113. 000000 - 115420 -00000 0.00 17.00 0.00 17.00 REFUND 235775 U.S. CHECK TOTAL 0.00 61.00 CHECK NO 533994 VENDOR 237510 VALVOLINE INSTANT OIL CHANGE 10005042 387582 521 - 122410 - 646415 -00000 0.00 24.49 0.00 24.49 100063 OIL CHANGES 10005042 387522 521. 122410- 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005041 388306 521 - 122410.646415.00000 0.00 23.74 0.00 23.74 100063 OIL CHANGES 10005041 118409 521 - 122410 - 646415.00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005041 118347 521- 122410 - 646415.00000 0.00 24.49 0.00 24.49 100063 OIL CHANGES 10005041 387791 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005041 387928 521 - 122410 - 646415 -00000 0.00 26.37 0.00 26.37 100063 OIL CHANGES 10005041 387906 521. 122410 - 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005041 118576 521 - 122410 - 646415 -00000 0.00 23.74 0.00 23.74 100063 OIL CHANGES 10005041 118506 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 143 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005042 118163 521 - 122410 - 646415 -00000 0.00 24.49 0.00 24.49 100063 OIL CHANGES 10005041 117989 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 387562 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 387737 521 - 122410 - 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005041 118292 521. 122410- 646415.00000 0.00 24.49 0.00 24.49 100063 OIL CHANGES 10005042 118298 521. 122410- 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 387683 521 - 122410 - 646415 -00000 0.00 24.49 0.00 24.49 100063 OIL CHANGES 10005041 118357 521 - 122410 - 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 387599 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005041 388109 521 - 122410 - 646415 -00000 0.00 24.67 0.00 24.67 100063 OIL CHANGES 10005041 118732 521 - 122410 - 646415.00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 387593 521. 122410- 646415 -00000 0.00 25.99 0.00 25.99 100063 OIL CHANGES 10005041 387784 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 387717 521 - 122410 - 646415 -00000 0.00 24.49 0.00 24.49 100063 OIL CHANGES 10005041 119178 521 - 122410 - 646415.00000 0.00 23.74 0.00 23.74 100063 OIL CHANGES 10005042 118203 521 - 122410 - 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES 10005042 118258 521 - 122410. 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 144 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005042 118172 521. 122410- 646415 -00000 0.00 22.99 0.00 22.99 100063 OIL CHANGES CHECK TOTAL 0.00 663.03 CHECK NO 533864 VENDOR 323330 VERIAD 10005038 IN 862809 001. 156110- 652610 -00000 0.00 846.69 0.00 846.69 101889 SUPPLIES CHECK TOTAL 0.00 846.69 CHECK NO 534034 VENDOR 122690 VICTOR J. LATAVISH, P.A. 10005214 VL -00 -2 195 - 116360 - 763100.80088 0.00 7,650.00 0.00 7,650.00 3376 CONCESSION CHECK TOTAL 0.00 7,650.00 CHECK NO 533598 VENDOR 150650 VISION CARE, INC. 10005401 DENTAL 001. 000000- 217900 -00000 0.00 1.908.72 0.00 1,908.72 DENTAL CHECK TOTAL 0.00 1,908.72 CHECK NO 533897 VENDOR 325530 WAFZ RADIO FIESTA 1490 AM 10005029 310012 111 - 156349 - 648170 -00000 0.00 494.00 0.00 494.00 051108 ADVERTISING FOR HALLOWEEN CHECK TOTAL 0.00 494.00 CHECK NO 533730 VENDOR 258960 WAL -MART 10005034 1936314/1936315 111- 156349 - 652990 -00000 0.00 50.63 0.00 50.63 050786 FOILAGE CHECK TOTAL 0.00 50.63 CHECK NO 534027 VENDOR 19440 WAL -MART PHARMACY 10005337 10/00.15/00 001 - 155930. 652710.00000 0.00 15,306.91 0.00 15.306.91 101878 10 /00- 10/15/00 10005335 9/00 - 9/15/00 001. 155930 - 652710.00000 0.00 17,081.41 0.00 17,081.41 101878 9/00- 9/15/00 10005347 RX 9/16 -30 001 - 155930- 652710 -00000 0.00 10,212.89 0.00 10,212.89 101878 RX 9/16 -30 DECEMBER 05. 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 145 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 42.601.21 CHECK NO 534047 VENDOR 173290 - WAL -MART PHARMACY #10 -1957 10005348 RX 9/00- 9/30/00 001 - 155930 - 652710 -00000 0.00 5,784.05 0.00 5,784.05 101879 RX 9/00. 9/30/00 CHECK TOTAL 0.00 5.784.05 CHECK NO 533552 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 10005221 1499835/0077216 11 /00 001 - 061010 - 643300.00000 0.00 84.81 0.00 84.81 1499835/0077216 11 /00 10005315 9673 - 0332/0077215 -11 /00 521 - 122410 - 643300.00000 0.00 203.65 0.00 203.65 100049 TRASH PICK UP 10005319 0077449 - 0332 -4 11 /00 101 - 163620 - 634999.00000 0.00 172.53 0.00 172.53 100357 TRASH PICK UP CHECK TOTAL 0.00 460.99 CHECK NO 533601 VENDOR 154710 - WATER ENVIRONMENT FEDERATION 10005314 M THAMPI - MEMBERSHIP 408. 210155 - 654210 -00000 0.00 105.00 0.00 105.00 051499 RENEWAL MEMBERSHIP M THAMPI CHECK TOTAL 0.00 105.00 CHECK NO 533867 VENDOR 323460 - WAYNE EXUM 10005069 33 GAMES 9/30 -11/18 111 - 156341 - 634999 -00000 0.00 495.00 0.00 495.00 102051 33 GAMES 9/30 -11/18 CHECK TOTAL 0.00 495.00 CHECK NO 533738 VENDOR 261460 - WAYNE EXUM II 10005068 16 GAMES 9/30 -11/18 111 - 156341 - 634999.00000 0.00 240.00 0.00 240.00 101782 16 GAMES 9/30 -11/18 CHECK TOTAL 0.00 240.00 CHECK NO 533740 VENDOR 261900 - WCI COMMUNITIES LTD 10004849 REFUND 235086 WCI 113 - 000000 - 115420 -00000 0.00 50.00 0.00 50.00 REFUND 235086 WCI CHECK TOTAL 0.00 50.00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 146 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 533765 VENDOR 276690 - WEATHER SERVICES INTERNATIONAL 10005030 311131 001 - 144510- 644620 -00000 0.00 147.00 0.00 147.00 051939 WEATHER SERVICE CHECK TOTAL 0.00 147.00 CHECK NO 533813 VENDOR 299700 WEATHER TAP INTERNET SERVICE 10005328 324509 001 - 144210 - 649010.00000 0.00 220.27 0.00 220.27 051093 RENEWAL CHECK TOTAL 0.00 220.27 CHECK NO 533902 VENDOR 325810 WEIL, GOTSHAL & MANGES LLP 10005370 20000928 681- 421190.634401.00000 0.00 22.20 0.00 22.20 MARICOPA 001326 CHECK TOTAL 0.00 22.20 CHECK NO 533742 VENDOR 264010 WEISS RATINGS INC 10004690 445483 307 - 156110 - 766100.00000 0.00 368.95 0.00 368.95 051834 BOOK & SHIPPING CHECK TOTAL 0.00 368.95 CHECK NO 533572 VENDOR 129350 WELLESLEY INN 10005021 4596 681 - 421190 - 634405.00000 0.00 156.00 0.00 156.00 J MEGER 98 -1425 CHECK TOTAL 0.00 156.00 CHECK NO 533728 VENDOR 256920 WEST GROUP 10005033 470 766 482 001 - 421030 - 654110.00000 0.00 74.00 0.00 74.00 051930 PAMPHLET FOR LEGAL LIBRARY CHECK TOTAL 0.00 74.00 CHECK NO 533835 VENDOR 312480 - WEST GROUP 10005032 21633 101 - 163610. 654110 -00000 0.00 98.90 0.00 98.90 051944 BOOK & SHIPPING CHECK TOTAL 0.00 98.90 CHECK NO 533535 VENDOR 19660 - WEST PUBLISHING CO DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 147 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005203 50842209 681- 421510 - 654110 -00000 0.00 39.25 0.00 39.25 100789 10005039 997 - 134. 364/51519288 001 - 443010- 654110 -00000 0.00 40.00 0.00 40.00 101508 REF MATERIAL 10005040 997. 134. 364/50185532 001 - 443010 - 654110.00000 0.00 40.00 0.00 40.00 101508 REF MATERIAL 10005040 997. 134. 364/50843218 001 - 443010 - 654110.00000 0.00 39.25 0.00 39.25 101508 REF MATERIAL 10005040 997 - 134 - 364/50614225 001 - 443010 - 654110 -00000 0.00 263.25 0.00 263.25 101508 REF MATERIAL 10005203 29954/294- 808 -050 681 - 421510 - 654110 -00000 0.00 156.00 0.00 156.00 100789 9/00 10005203 50520727/218- 858 -332 681 - 421510. 654110 -00000 0.00 65.00 0.00 65.00 100789 CHECK TOTAL 0.00 642.75 CHECK NO 533814 VENDOR 300420 WILLIAM F HINIKER & 10005178 12100 001- 061010 - 644100 -00000 0.00 1,600.00 0.00 1,600.00 100556 12100 10005174 12100 SHERIFF 001- 061010 - 644100 -00000 0.00 1,185.00 0.00 1,185.00 100553 12100 CHECK TOTAL 0.00 2.785.00 CHECK NO 533775 VENDOR 280800 WILLIAM K. ORLANDO 10005036 38 GAMES 9/30 THRU 11/18 111 - 156341 - 634999 -00000 0.00 570.00 0.00 570.00 101786 38 GAMES 9/30 THRU 11/18 CHECK TOTAL 0.00 570.00 CHECK NO 534028 VENDOR 19770 - WILSON MILLER ET AL 10005209 35552 313 - 163673 - 763100 -60172 0.00 2.860.00 0.00 2,860.00 4514 TO 9/29/00 10004901 36520 333 - 163650 - 631400 -63051 0.00 8,543.30 0.00 8,543.30 6196 THRU 10127100 10005217 36594 313 - 163673 - 631400 -63041 0.00 34.054.18 0.00 34.054.18 4578 TO 10/27/00 DECEMBER 05, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 148 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10004898 36595 331 - 163650. 631410 -62031 0.00 5,080.00 0.00 5,080.00 917476 CHECK TOTAL 0.00 50,537.48 CHECK NO 534036 VENDOR 130660 - WILSON, MILLER ET AL 10005381 35883 109- 182602. 631400.00000 0.00 575.50 0.00 575.50 5895 SVS THR 10127100 10005364 35856 126 - 138332- 634999.33202 0.00 3,624.00 0.00 3.624.00 5491 TO 10127100 10005380 35885 322 - 183825 - 631400.00000 0.00 219.00 0.00 219.00 4152 SVS THRU 10/27/00 10005379 35961 322 - 183825. 631400 -00000 0.00 620.50 0.00 620.50 4152 SVS THRU 10127100 10005382 37138 320 - 183800 - 631800 -39918 0.00 1,047.50 0.00 1,047.50 702377 SVS THRU 10127100 CHECK TOTAL 0.00 6,086.50 CHECK NO 533718 VENDOR 250200 - WINDOWSNT MAGAZINE 10004702 1096198 001 - 121143 - 654110 -00000 0.00 99.00 0.00 99.00 051812 SUPPLIES CHECK TOTAL 0.00 99.00 CHECK NO 533834 VENDOR 311860 - WISE & TIME INCORPORATED 10004703 4846 198 - 157410 - 634999 -00000 0.00 225.00 0.00 225.00 051545 WRITE FOR HAT BROCHURE CHECK TOTAL 0.00 225.00 CHECK NO 533620 VENDOR 167680 - WORK SPACE PLUS 10005024 218018 470 - 173442- 649990 -00000 0.00 50.00 0.00 50.00 051001 CLEANING OF OFFICE TRAILER CHECK TOTAL 0.00 50.00 CHECK NO 533721 VENDOR 253430 - ZANNOS G. GREKOS, M.D. 10005023 M J GREGORY 9/6 001. 155930 - 631210 -00000 0.00 39.00 0.00 39.00 051839 M J GREGORY 9/6 DECEMBER 05, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005023 M J GREGORY 8/10 051839 M J GREGORY 8/10 10005023 M J GREGORY 10/6 051839 M J GREGORY 10/6 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 05, 2000 ACCOUNT NO AMT DISC 001 - 155930. 631210 -00000 0.00 001 - 155930 - 631210.00000 0.00 CHECK NO 533536 VENDOR 20050 - ZEE MEDICAL SERVICE 10005026 89166092 111 - 156381 - 652720 -00000 050033 FIRST AID SUPPLIES 577 CHECKS WRITTEN 0.00 16J2 PAGE 149 AMT NET VCHR DISC VCHR NET 29.25 0.00 29.25 110.50 0.00 110.50 CHECK TOTAL 0.00 178.75 54.65 0.00 54.65 CHECK TOTAL 0.00 54.65 GRAND TOTAL 0.00 2,683,390.65 CLERK OF THE CIRCUIT COURT COLLIER COUNTY, FLORIDA FINANCE & ACCOUNTING DEPARTMENT Memorandum DATE: 12/12/00 MEMO TO: Sue Filson, Administrative Assistant, Board of County Commissioners FROM: Teri O'Connell, General Operations Manager ,/ � Finance Department/Clerk to the Board RE: Board of County Commissioners Disbursements 16J2 Please find attached a listing of the disbursements for the Board of Commissioners for the period December 6,2000 through December 12,2000. 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. ,,,J q/0 1- 143.�.A3 1612 .. BCC - PAYROLL MANUAL WARRANTS LOG Date Payable To: Check No. Amount Description 12/07/2000 M. Menendez 242768 968.72 PP Ending 11/17/00 12/07/2000 M. Vanatta 242769 116.86 PP Ending 11/17/00 12/07/2000 T.Maguire 242770 190.23 PP Ending 11/17/00 12/07/2000 H. Ortega 242771 426.77 PP Ending 11/17/00 12/07/2000 T. Maguire 242772 287.76 PP Ending 11/17/00 12/07/2000 J. Wyatt 242773 250.00 PP Ending 11/17/00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 1 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534223 VENDOR 161100 - AAA GENERATOR & PUMP INC. 10006196 G00 -1246 408 - 253212 - 634999 -00000 0.00 2,961.25 0.00 2,961.25 100269 SUPPLIES /CREDIT 10006196 G00 1245 408. 253212.634999 -00000 0.00 9.78- 0.00 9.78- 100269 SUPPLIES /CREDIT 10006196 G00.1245 408 - 253212 - 634999 -00000 0.00 488.75 0.00 488.75 100269 SUPPLIES /CREDIT 10006196 G00 -1246 408- 253212 - 634999 -00000 0.00 59.23• 0.00 59.23- 100269 SUPPLIES /CREDIT CHECK TOTAL 0.00 3,380.99 CHECK NO 534620 VENDOR 288960 . ABLE BODY TEMPORARY SERVICE 10006198 115002497 109 - 182602 - 634999 -00000 0.00 1,332.33 109 - 182901 - 634999 -00000 0.00 3,261.91 0.00 4,594.24 100151 TEMP LABOR 10006223 115002828 109 - 182602.634999 -00000 0.00 1,255.14 109 - 182901 - 634999 -00000 0.00 3,072.93 0.00 4,328.07 100151 TEMP LABOR 10006224 115002907 109. 182602 - 634999 -00000 0.00 1,014.48 109. 182901. 634999 -00000 0.00 2,483.73 0.00 3,498.21 100151 TEMP LABOR CHECK TOTAL 0.00 12,420.52 CHECK NO 534096 VENDOR 110 ACTION AUTOMATIC DOOR CO 10006194 140383 490 - 144610 - 634999 -00000 0.00 239.90 0.00 239.90 052124 DOOR REPAIR CHECK TOTAL 0.00 239.90 CHECK NO 534286 VENDOR 220750 ACTION BOLT 10005529 838899 00 408. 233351 - 652990 -00000 0.00 83.88 0.00 83.88 051509 SUPPLIES CHECK TOTAL 0.00 83.88 CHECK NO 534467 VENDOR 325710 ACTION TITLE & JOHN PRICE 10006072 D/P J PRICE 73981080008 191 - 138785.884100 -00000 0.00 2,500.00 0.00 2,500.00 D/P J PRICE 73981080008 102655 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.500.00 CHECK NO 534359 VENDOR 276040 ADVANCED FIRE SYSTEMS, INC 10005567 43122 001 - 122240. 634007 -00000 0.00 20.00 0.00 20.00 100003 SUPPLIES CHECK TOTAL 0.00 20.00 CHECK NO 534205 VENDOR 146660 ADVANCED MEDICAL & PHARM SUPPLIES 10005568 148659 490 - 144610 - 652720 -00000 0.00 15.70 0.00 15.70 100844 SUPPLIES CHECK TOTAL 0.00 15.70 CHECK NO 534186 VENDOR 131010 AFFORDABLE PETCARE CENTER 10006202 P ESTES 00 7148 610 - 155410 - 631970 -00000 0.00 45.00 0.00 45.00 100511 P ESTES 00 7148 CHECK TOTAL 0.00 45.00 CHECK NO 534238 VENDOR 172480 - ALAN PRODUCTIONS 10005523 1026 1 00 681. 410310 - 633062 -00000 0.00 25.00 0.00 25.00 C DAIGLE 99 1756 CHECK TOTAL 0.00 25.00 CHECK NO 534396 VENDOR 298420 - ALISON BANK 10006200 10/30.11/24 PRESCHOOL 111- 156380 - 634999 -00000 0.00 1,397.50 0.00 1,397.50 100628 10/30 -11/24 PRESCHOOL CHECK TOTAL 0.00 1,397.50 CHECK NO 534181 VENDOR 127610 - ALL ANIMALS CLINIC 10006209 M AMELINA 00 7035 610 - 155410. 631970.00000 0.00 65.00 0.00 65.00 100950 M MELINA 00 7035 10006209 T COLADARCI 00 7299 610 - 155410 - 631970 -00000 0.00 65.00 0.00 65.00 100950 T COLADARCI 00 7299 10006209 S GONZALEZ 00 6412 610 - 155410 - 631970 -00000 0.00 65.00 0.00 65.00 100950 S GONZALEZ 00 6412 CHECK TOTAL 0.00 195.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 3 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534414 VENDOR 305430 - ALLIANCE OF INFORMATION & REFERRAL 10006215 T WILLIAMS DUES 001 - 156130- 652630 -00000 0.00 250.00 0.00 250.00 052116 MEMBERSHIP RENWAL T WILLIAMS CHECK TOTAL 0.00 250.00 CHECK NO 534161 VENDOR 109760 ALLIED CRANE SERVICE 10006212 D4585 408 - 233351 - 652910 -00000 0.00 255.00 0.00 255.00 051504 SERVICE CHECK TOTAL 0.00 255.00 CHECK NO 534160 VENDOR 109450 ALLIED UNIVERSAL CORPORATION 10006222 139343 408 - 253221.652310 -00000 0.00 2,455.04 0.00 2,455.04 10262 CAISTIC 10006199 138724 408 - 233352 - 652310 -00000 0.00 1,688.58 0.00 1,688.58 100461 SUPPLIES CHECK TOTAL 0.00 4,143.62 CHECK NO 534097 VENDOR 550 ALPHA OMEGA BUSINESS SYSTEMS 10005538 023914 111 - 138911 - 651210 -00000 0.00 93.36 0.00 93.36 100361 COPIER SVS CHECK TOTAL 0.00 93.36 CHECK NO 534244 VENDOR 174960 AMERICAN FARMS 10006221 3049810 109 - 182901- 634254 -00000 0.00 1,582.88 0.00 1,582.88 6040 ROW PLANTINGS CHECK TOTAL 0.00 1,582.88 CHECK NO 534098 VENDOR 690 AMERICAN LIBRARY ASSOCIATION 10005750 8423388 307 - 156110 - 766100 -00000 0.00 76.50 0.00 76.50 050601 REPORT CHECK TOTAL 0.00 76.50 CHECK NO 534412 VENDOR 304060 AMERICAN PUBLIC TRANSIT ASSOCIATION 10005526 051766 126 - 138332. 648160.33202 0.00 184.00 0.00 184.00 052035 CLASSIFIED AD DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 4 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 184.00 CHECK NO 534260 VENDOR 193950 AMERIGAS 10005539 A5578 195522 408 - 233351 - 652410 -00000 0.00 43.26 0.00 43.26 100197 PROPANE CHECK TOTAL 0.00 43.26 CHECK NO 534277 VENDOR 212040 AMERIGAS NAPLES 10006195 A5578 195725 001. 155410- 643200 -00000 0.00 805.58 0.00 805.58 101584 PROPANE 10006195 A5578 192107 001. 155410- 643200.00000 0.00 881.39 0.00 881.39 101584 PROPANE CHECK TOTAL 0.00 1,686.97 CHECK NO 534492 VENDOR 900050 AMERIGAS PROPANE L.P. 210427 234753 AMERIGAS 113. 000000 - 209102 -00000 0.00 25.00 0.00 25.00 234753 AMERIGAS CHECK TOTAL 0.00 25.00 CHECK NO 534481 VENDOR 326290 AMY TOZIER 10006066 12/5.6 TRAVEL A TOZIER 123 - 155974. 640200 -33074 0.00 11.02 0.00 11.02 12/5 -6 TRAVEL A TOZIER CHECK TOTAL 0.00 11.02 CHECK NO 534411 VENDOR 303890 - ANIMAL CARE TRAINING PROGRAMS 10006189 CANINE BEHAIVIOR 11/29 001 - 155410 - 654110 -00000 0.00 157.95 0.00 157.95 052173 CANINE BEHAIVIOR CHECK TOTAL 0.00 157.95 CHECK NO 534171 VENDOR 117070 - ANIMAL HOSPITAL OF BONITA 10006186 M RANGEL 00 -7154 610. 155410. 631970 -00000 0.00 65.00 0.00 65.00 052181 M RANGEL 00 -7154 10006186 L CASEY 00 -6787 610. 155410- 631970 -00000 0.00 45.00 0.00 45.00 052181 L CASEY 00 -6787 CHECK TOTAL 0.00 110.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 5 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534298 VENDOR 233010 - ANIMALIFE VETERINARY CENTER, P.A. 10006210 J DEIGHEN 00 7169 610. 155410. 631970 -00000 0.00 65.00 0.00 65.00 100951 J DEIGHEN 00 7169 10006210 L PARIS 00 7361 610. 155410- 631970 -00000 0.00 75.00 0.00 75.00 100951 L PARIS 00 7361 10006210 R GUSTKE 00 6739 610 - 155410 - 631970.00000 0.00 75.00 0.00 75.00 100951 R GUSTKE 00 6739 CHECK TOTAL 0.00 215.00 CHECK NO 534450 VENDOR 324640 - ANTONIO ROBERTO 10005536 5354281 111 - 156332. 654110 -00000 0.00 230.00 0.00 230.00 051463 REIMBURSE EMPLOYEEA ROBERTO CHECK TOTAL 0.00 230.00 CHECK NO 534379 VENDOR 283510 ASSOCIATED LAND TITLE GROUP, INC. 10006197 667 313 - 163673. 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0667 10006197 659 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0659 10006197 665 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0665 10006197 663 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0663 10006197 666 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0666 10006197 662 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0662 10006197 660 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0659 10006197 661 313. 163673. 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0661 10006197 664 313 - 163673 - 631650 -63051 0.00 135.00 0.00 135.00 102612 210 00 0664 CHECK TOTAL 0.00 1.215.00 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION CHECK NO 534587 VENDOR 323320 - AT & T 10005522 730 511 5580 11/18 730 511 5580 11/18 10005522 056 284 2143 11/16 056 284 2143 11/16 10005522 730 511 5584 11/18 730 511 5584 11/18 10006190 056 287 1649 11/16 056 287 1649 11/16 10006190 730 511 5439 10 18 730 511 5439 10/18 10005522 730 511 5543 11/18 730 511 5543 11/18 10006190 056 283 9336 10/31 056 283 9336 10/31 10006190 730 511 5915 10112 730 511 5915 10112 10005522 730 511 5554 11/18 730 511 5554 11/18 10005522 730 511 5538 11/18 730 511 5538 11/18 10005522 730 511 5780 11121 730 511 5780 11121 10005522 730 511 5515 11/18 730 511 5515 11/18 10006190 730 511 5439 9/18 730 511 5439 9/18 10006190 056 282 5963 11/13 056 282 5963 11/13 10006183 056 284 4627 10/22 102480 056 284 4627 10/22 10005522 056 286 0866 11121 056 286 0866 11121 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 16J2 PAGE 6 AMT NET VCHR DISC VCHR NET 470 - 173410. 641210.00000 0.00 19.76 0.00 19.76 495. 192370- 641900 -00000 0.00 84.00 0.00 84.00 313 - 163611. 641210.00000 0.00 24.20 0.00 24.20 681. 421510. 641900 -00000 0.00 10.88 0.00 10.88 681 - 421510. 641900 -00000 0.00 13.85 0.00 13.85 001 - 172930 - 641900 -00000 0.00 15.80 0.00 15.80 408 - 210151 - 641100 -00000 0.00 20.20 0.00 20.20 681 - 421510. 641900 -00000 0.00 15.88 0.00 15.88 123. 155966 - 641900.33066 0.00 18.77 0.00 18.77 101 - 163620. 641900 -00000 0.00 22.40 0.00 22.40 001. 144210- 641900 -00000 0.00 28.22 0.00 28.22 001. 155810 - 641900.00000 0.00 55.34 0.00 55.34 681. 421510- 641900 -00000 0.00 15.84 0.00 15.84 408. 253211 - 641100 -00000 0.00 14.59 0.00 14.59 495. 192330 - 641900 -00000 0.00 21.85 0.00 21.85 001 - 122240. 641900 -00000 0.00 10.88 0.00 10.88 DECEMBER 12. 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 7 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006190 056 287 1649 10/16 681 - 421510 - 641900 -00000 0.00 10.88 0.00 10.88 056 287 1649 10/16 10005522 056 282 7149 11/13 113- 138915 - 641900 -00000 0.00 14.59 0.00 14.59 056 282 7149 11/13 10005522 730 511 5457 11/18 001 - 100110- 641210 -00000 0.00 15.66 0.00 15.66 730 511 5457 11/18 10006190 730 511 5486 11/18 681 - 410710 - 641900 -00000 0.00 12.04 0.00 12.04 730 511 5486 11/18 10005522 730 511 5438 11/18 001 - 010110. 641210.00000 0.00 79.66 0.00 79.66 730 511 5438 11/18 10005522 730 511 5434 11/18 123 - 155968 - 641210 -33068 0.00 22.98 0.00 22.98 730 511 5434 11/18 10006190 730 511 5439 11/18 681 - 421510. 641900 -00000 0.00 11.47 0.00 11.47 730 511 5439 11/18 10006190 730 511 2831 10127 681. 431310 - 641900 -00000 0.00 30.08 0.00 30.08 730 511 2831 101270 10005522 056 286 0993 11121 198. 157430. 641900 -00000 0.00 68.35 0.00 68.35 056 286 0993 11121 10005522 056 286 1391 11121 001 - 144210. 641900.00000 0.00 22.03 0.00 22.03 056 286 1391 11121 10005522 730 511 5522 11/18 001 - 443010 - 641210.00000 0.00 11.52 0.00 11.52 730 511 5522 11/18 10006190 730 511 5915 11112 681 - 421510 - 641900 -00000 0.00 16.26 0.00 16.26 730 511 5915 11112 10006183 056 286 0862 10/21 495 - 192330 - 641900 -00000 0.00 57.51 0.00 57.51 102480 056 286 0862 10121 10006185 730 511 5702 001 11121 408 - 253212. 641100 -00000 0.00 40.18 0.00 40.18 730 511 5102 001 11121 10005522 730 511 5383 11/18 001 - 155230 - 641900 -00000 0.00 30.37 0.00 30.37 730 511 5383 11/18 CHECK TOTAL 0.00 836.04 CHECK NO 534302 VENDOR 236190 - AT &T 10005521 020 717 5083 11/18 001 - 144210. 641900 -00000 0.00 14.59 0.00 14.59 020 717 5083 11/18 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 8 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005521 020 480 3933 11/18 408- 233351 - 641100.00000 0.00 81.00 0.00 81.00 020 480 3933 11/18 10005521 020 112 1860 11/16 521 - 122410- 641400.00000 0.00 32.82 0.00 32.82 020 112 1860 11/16 10006184 030 006 2295 10/25 681. 421510.641900 -00000 0.00 19.62 0.00 19.62 100755 030 006 2295 10/25 10006184 030 006 2295 9/25 681 - 421510 - 641900 -00000 0.00 15.85 0.00 15.85 100755 030 006 2295 9/25 10005521 019 260 6291 11/18 408 - 233351 - 641100 -00000 0.00 93.98 0.00 93.98 019 260 6291 11/ 18 CHECK TOTAL 0.00 257.86 CHECK NO 534230 VENDOR 165990 AUTOMATED BUSINESS MACHINES 10005524 4257 001 - 156363 - 634999.00000 0.00 297.50 0.00 297.50 051153 SERVICE CHECK TOTAL 0.00 297.50 CHECK NO 534384 VENDOR 286720 AZTEK COMMUNICATIONS 10006213 799 495 - 192370. 641900.00000 0.00 55.00 0.00 55.00 052014 SERVICE 10006214 800 408 - 210151 - 652990 -00000 0.00 480.00 0.00 480.00 051542 SUPPLIES CHECK TOTAL 0.00 535.00 CHECK NO 534162 VENDOR 109970 B & B HYDRAULICS 10005525 37694 109 - 182901 - 652990.00000 0.00 44.92 0.00 44.92 051473 SUPPLIES CHECK TOTAL 0.00 44.92 CHECK NO 534183 VENDOR 129820 B & W GOLF CARS, INC 10005548 2317 109 - 182901.652990 -00000 0.00 73.08 0.00 73.08 100300 MULE PARTS 10005547 2315 109 - 182901 - 652990 -00000 0.00 98.28 0.00 98.28 100300 MULEPARTS 10005546 02201 521.122410- 646425 -00000 0.00 13.16 0.00 13.16 100091 SUPPLIES DECEMBER 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10005549 2314 100300 MULE PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 109 - 182901 - 652990 -00000 0.00 CHECK NO 534099 VENDOR 1740 BAKER & TAYLOR CO 10006201 5002788141 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 0.00 10006201 5002788140 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 0.00 10006201 5002788143 355 - 156190. 766100 -00000 0.00 101707 BOOKS 0.00 10006201 5002786367 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 0.00 10006201 5002788138 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 0.00 10006201 5002782211 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 0.00 10006201 2006761707 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 0.00 10006201 5002780568 355 - 156190. 766100.00000 101707 BOOKS 0.00 10006201 5002788139 355 - 156190 - 766100 -00000 0.00 101707 BOOKS 10006201 5002779814 355 - 156190- 766100.00000 101707 BOOKS 10006201 5002788137 355. 156190- 766100.00000 101707 BOOKS 10006201 50027535633 355 - 156190. 766100 -00000 101707 BOOKS CHECK NO 534211 VENDOR 150030 - BARANY, SCHMITT & WEAVER 10006049 1446 301 - 110472 - 634999 -80531 917693 - THRU 10 /00 16J2 PAGE 9 AMT NET VCHR DISC VCHR NET 243.00 0.00 243.00 CHECK TOTAL 0.00 427.52 0.00 111.58 0.00 111.58 0.00 344.25 0.00 344.25 0.00 67.33 0.00 67.33 0.00 35.32 0.00 35.32 0.00 35.82 0.00 35.82 0.00 234.98 0.00 234.98 0.00 466.15 0.00 466.15 0.00 1,784.23 0.00 1,784.23 0.00 163.83 0.00 163.83 0.00 419.46 0.00 419.46 0.00 54.56 0.00 54.56 0.00 136.25 0.00 136.25 CHECK TOTAL 0.00 3.853.76 0.00 1.235.00 0.00 1.235.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 10 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,235.00 CHECK NO 534349 VENDOR 270830 BARANY, SCHMITT, WEAVER 10006035 1435 350 - 140470- 763100.00000 0.00 3,875.00 0.00 3,875.00 4199 - TO 10/31/00 CHECK TOTAL 0.00 3,875.00 CHECK NO 534383 VENDOR 286530 BARBARA RUMBERGER, M.D. 10005938 A GARCIA 9/14/00 681 - 421190 - 634404 -00000 0.00 125.00 0.00 125.00 A GARCIA 9/14/00 # 00757 CHECK TOTAL 0.00 125.00 CHECK NO 534321 VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 10006218 177383 101. 163620. 652910 -00000 0.00 4,703.00 0.00 4,703.00 102319 SERVICE 10006218 172385 101. 163620. 652910 -00000 0.00 191.57- 0.00 191.57- 102319 SERVICE CHECK TOTAL 0.00 4,511.43 CHECK NO 534493 VENDOR 900050 - BARTOLOME LEE AMENGUAL 210381 OVRPMNT (BARTOLOME LEE) 001 - 000000 - 202700.00000 0.00 10.00 0.00 10.00 REFUND FOR OVERPAYMENT OF FINE CHECK TOTAL 0.00 10.00 CHECK NO 534437 VENDOR 320320 BASIC TRAUMA LIFE SUPPORT INTER - 10006188 2275 491 - 144611 - 654360 -33416 0.00 272.00 0.00 272.00 051368 SERVICE CHECK TOTAL 0.00 272.00 CHECK NO 534296 VENDOR 231290 BEACH TECH 10006220 10046077 521. 122410 - 646425 -00000 0.00 1.254.90 0.00 1,254.90 100064 SUPPLIES CHECK TOTAL 0.00 1,254.90 CHECK NO 534293 VENDOR 229220 BERKSHIRE VETERINARY HOSPITAL 10006203 E BOGDAN 00 6331 610 - 155410 - 631970.00000 0.00 45.00 0.00 45.00 100953 E BOGDAN 00 6331 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 11 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006203 A GIGORE 00 7348 610 - 155410. 631970 -00000 0.00 75.00 0.00 75.00 100953 A GILGORE 00 7348 10006203 M MCDOWELL 00 7103 610 - 155410. 631970 -00000 0.00 45.00 0.00 45.00 100953 M MCDOWELL 00 7103 10006203 K BARON 00 6704 610 - 155410. 631970.00000 0.00 60.00 0.00 60.00 100953 K BARON 00 6704 CHECK TOTAL 0.00 225.00 CHECK NO 534281 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. 10005569 011564 111 - 156313 - 646970.00000 0.00 132.11 0.00 132.11 101404 SERVICE CHECK TOTAL 0.00 132.11 CHECK NO 534200 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC 10006204 J ALLAIN 00 6909 610 - 155410 - 631970 -00000 0.00 75.00 0.00 75.00 100954 J ALLAIN 00 6909 CHECK TOTAL 0.00 75.00 CHECK NO 534100 VENDOR 2140 - BILL SMITH INC. 10005530 518680 001 - 122240. 651930.00000 0.00 469.99 0.00 469.99 050144 REFRIGERATOR CHECK TOTAL 0.00 469.99 CHECK NO 534101 VENDOR 2310 BOB DEAN SUPPLY, INC. 10005535 82744 SUTTING CHARGE 470 - 173441 - 646970 -00000 0.00 35.00 0.00 35.00 051006 CUTTING CHARGE CHECK TOTAL 0.00 35.00 CHECK NO 534187 VENDOR 133300 BOB TAYLOR CHEVROLET 10005560 102894 521 - 122410 - 646425.00000 0.00 35.70 0.00 35.70 100126 SUPPLIES 10005561 102689 521. 122410- 646425 -00000 0.00 222.31 0.00 222.31 100126 SUPPLIES 10005562 102708 521 - 122410 - 646425 -00000 0.00 50.00- 0.00 50.00- 100126 CREDIT DECEMBER 12. 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 12 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005560 1027511 521 - 122410 - 646425 -00000 0.00 46.40 0.00 46.40 100126 SUPPLIES 10005560 102853 521 - 122410. 646425 -00000 0.00 1.54 0.00 1.54 100126 SUPPLIES 10005560 102895 521 - 122410- 646425 -00000 0.00 45.20 0.00 45.20 100126 SUPPLIES CHECK TOTAL 0.00 301.15 CHECK NO 534270 VENDOR 205100 - BOB'S BARRICADES, INC. 10005531 G235162 408 - 253212- 644600 -00000 0.00 20.50 0.00 20.50 050717 BARRICADE RENTAL CHECK TOTAL 0.00 20.50 CHECK NO 534425 VENDOR 312360 BOCA RESORTS INC 10006264 BCBE -6675 306 - 156393. 763100 -80214 0.00 2.189.00 0.00 2.189.00 5711 - 5/00 PERMIT CHECK TOTAL 0.00 2.189.00 CHECK NO 534235 VENDOR 168720 BONITA AUTO SUPPLY /NAPA 10005566 473083 521 - 122410 - 646425.00000 0.00 25.04 0.00 25.04 100148 SUPPLIES 10005566 472953 521 - 122410 - 646425.00000 0.00 7.29 0.00 7.29 100148 SUPPLIES 10005563 473418 521 - 122410 - 646425.00000 0.00 80.61 0.00 80.61 100148 SUPPLIES 10005565 472976 521 - 122410 - 646425.00000 0.00 6.50- 0.00 6.50- 100148 CREDIT 10005564 473181 521 - 122410. 646425 -00000 0.00 30.76 0.00 30.76 100148 SUPPLIES 10005566 472948 521 - 122410 - 646425 -00000 0.00 23.88 0.00 23.88 100148 SUPPLIES 10005566 472952 521 - 122410 - 646425 -00000 0.00 71.04 0.00 71.04 100148 SUPPLIES 10005563 474126 521. 122410- 646425 -00000 0.00 50.07 0.00 50.07 100148 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 13 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005566 473070 521 - 122410- 646425.00000 0.00 7.14 0.00 7.14 100148 SUPPLIES 10005565 472975 521 - 122410 - 646425.00000 0.00 32.32- 0.00 32.32- 100148 CREDIT 10005563 473419 521 - 122410.646425 -00000 0.00 4.80 0.00 4.80 100148 SUPPLIES 10005566 473081 521- 122410 - 646425 -00000 0.00 59.67 0.00 59.67 100148 SUPPLIES CHECK TOTAL 0.00 321.48 CHECK NO 534494 VENDOR 900050 BRRAN, CRAIG, BARBER, ENGEL CONST.CO 210428 REC 224280 B CRAIG 381.110430- 363801 -00000 0.00 224.64 0.00 224.64 REC 224280 B CRAIG CHECK TOTAL 0.00 224.64 CHECK NO 534340 VENDOR 264630 BOTNER LAND DESIGN 10006055 00.507 (2% DISCOUNT) 160 - 162518 - 631403.66069 0.00 36.96- 0.00 36.96- 6679 - TO 11/30/00 10006055 00 -507 160 - 162518.631403 -66069 0.00 1,848.00 0.00 1,848.00 6679 - TO 11/30/00 CHECK TOTAL 0.00 1.811.04 CHECK NO 534464 VENDOR 325570 - BREVARD TITLE & ANDREW PERKINS 10006075 D/P A PERKINS 39954800000 191.138785- 884100 -00000 0.00 2,500.00 0.00 2,500.00 D/P A PERKINS 3995480000 102569 CHECK TOTAL 0.00 2,500.00 CHECK NO 534512 VENDOR 900140 - BRIAN HENDERSON 210432 REFUND B HENDERSON 981425 681- 421190 - 634405 -00000 0.00 248.50 0.00 248.50 B HENDERSON 98 1425 CHECK TOTAL 0.00 248.50 CHECK NO 534422 VENDOR 311050 - BRUCE GASTINEAU 10005807 11/6 -8 TRAVEL B.GASTINEAU 490 - 144610- 640300 -00000 0.00 60.00 0.00 60.00 11/6 -8 TRAVEL B.GASTINEAU DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 16J2 PAGE 14 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 534582 VENDOR 299180 BUMPER TO BUMPER PARTS DEPO 10005552 I233211 521 - 122410 - 646425.00000 0.00 12.20 0.00 101131 SUPPLIES 10005559 C18906 521 - 122410. 646425.00000 0.00 133.99- 0.00 101524 CREDIT 10005554 I233479 521 - 122410. 646425.00000 0.00 55.98 0.00 101524 SUPPLIES 10005557 I233256 521 - 122410. 646425.00000 0.00 117.11 0.00 101524 SUPPLIES 10005555 C18873 521. 122410 - 646425 -00000 0.00 14.19- 0.00 101524 CREDIT 10005557 I233207 521 - 122410- 646425 -00000 0.00 71.03 0.00 101524 SUPPLIES 10005558 I234173 521 - 122410 - 646425 -00000 0.00 56.19 0.00 101524 SUPPLIES 10005558 I233858 521 - 122410 - 646425 -00000 0.00 8.66 0.00 101524 SUPPLIES 10005557 I233328 521 - 122410 - 646425 -00000 0.00 22.44 0.00 101524 SUPPLIES 10005551 C18935 521 - 122410 - 646425.00000 0.00 3.82- 0.00 101131 CREDIT 10005558 I234133 521 - 122410- 646425.00000 0.00 6.09 0.00 101524 SUPPLIES 10005552 I233205 521 - 122410- 646425.00000 0.00 58.13 0.00 101131 SUPPLIES 10005553 I233478 521. 122410. 646425.00000 0.00 211.43 0.00 101131 SUPPLIES 10005558 I233904 521. 122410- 646425 -00000 0.00 48.35 0.00 101524 SUPPLIES 10005558 I233389 521- 122410- 646425 -00000 0.00 133.99 0.00 101524 SUPPLIES 10005552 I233225 521 - 122410 - 646425 -00000 0.00 5.39 0.00 101131 SUPPLIES DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005550 I233901 101131 SUPPLIES 10005557 I233363 101524 SUPPLIES 10005552 I233223 101131 SUPPLIES 10005558 I234077 101524 SUPPLIES 10005552 I233358 101131 SUPPLIES 10005559 C18925 101524 CREDIT 10005554 I233651 101524 SUPPLIES 10005558 I234093 101524 SUPPLIES 10005558 I233885 101524 SUPPLIES 10005558 I234101 101524 SUPPLIES 10005559 C18910 101524 CREDIT 10005553 I233662 101131 SUPPLIES 10005557 I233212 101524 SUPPLIES 10005556 I233325 101524 SUPLPLIES 10005554 I233679 101524 SUPPLIES 10005557 I233112 101524 SUPPLIES 10005558 I233650 101524 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 24.70 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 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 16J2 PAGE 15 AMT NET VCHR DISC 130.16 0.00 24.70 0.00 2.68 0.00 27.63 0.00 11.05 0.00 4.60- 0.00 18.81 0.00 6.88 0.00 200.28 0.00 1.38 0.00 50.00- 0.00 18.51 0.00 20.74 0.00 11.84 0.00 46.56 0.00 521 - 122410 - 646425 -00000 0.00 59.05 0.00 521. 122410- 646425 -00000 0.00 15.26 0.00 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005558 I233981 101524 SUPPLIES 10005555 C18905 101524 CREDIT 10005558 I233769 101524 SUPPLIES 10005558 I234086 101524 SUPPLIES 10005552 I233252 101131 SUPPLIES 10005557 I233234 101524 SUPPLIES 10005559 C18981 101524 CREDIT 10005553 I233647 101131 SUPPLIES 10005557 I233224 101524 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 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 16J2 PAGE 16 AMT NET VCHR DISC 91.49 0.00 6.66- 0.00 7.19 0.00 2.05 0.00 11.05 0.00 22.58 0.00 15.26- 0.00 3.82 0.00 9.54 0.00 CHECK TOTAL 0.00 CHECK NO 534316 VENDOR 246900 - CAD WAREHOUSE 10005532 M60960 01 111 - 138313. 651110.00000 0.00 279.00 111 - 138313 - 641950.00000 0.00 10.00 0.00 289.00 050522 SUPPLIES CHECK TOTAL 0.00 289.00 CHECK NO 534518 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 10005542 060049 521. 122410- 646425 -00000 0.00 15.18 0.00 15.18 100092 SUPPLIES 10005533 060047 521 - 122410 - 646425 -00000 0.00 27.25 0.00 27.25 100092 SUPPLIES 10005541 59960 521 - 122410 - 646425 -00000 0.00 72.82 0.00 72.82 100092 SUPPLIES 10005533 060533 521 - 122410- 646425 -00000 0.00 274.91 0.00 274.91 100092 SUPPLIES DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005533 60493 100092 SUPPLIES 10005541 59982 100092 SUPPLIES 10005533 060050 100092 SUPPLIES 10005533 60463 100092 SUPPLIES 10005542 060433 100092 SUPPLIES 10005542 060426 100092 SUPPLIES 10005542 060405 100092 SUPPLIES 10005533 060051 100092 SUPPLIES 10005542 060419 100092 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 0.00 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 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 CHECK NO 534430 VENDOR 314240 - CAROLE ESPOSITO 10005818 11/22 -12/6 TVL C.ESPOSITO 408 - 210125- 640200.00000 0.00 11/22 -12/6 TRAVEL C. ESPOSITO CHECK NO 534388 VENDOR 289660 - CARPET OUTLETS OF AMERICA 10005860 2 -6677 191 - 138785 - 884100.00000 0.00 102628 J WILSON 35774760007 CHECK NO 534264 VENDOR 201920 - CARTER FENCE COMPANY INC. 10005527 7831 198- 157440 - 634999 -00000 0.00 051547 INSTALL WALK GATE 16J2 PAGE 17 AMT NET VCHR DISC 2.30 0.00 274.91 0.00 333.13 0.00 47.70 0.00 121.20 0.00 82.58 0.00 90.20 0.00 239.21 0.00 109.44 0.00 CHECK TOTAL 0.00 39.15 0.00 CHECK TOTAL 0.00 890.40 0.00 CHECK TOTAL 0.00 435.00 0.00 CHECK TOTAL 0.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 18 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 534170 VENDOR 117060 CAT CARE CLINIC 10006205 T GALLAGHER 00 7132 610 - 155410. 631970 -00000 0.00 60.00 0.00 101652 T GALLAGHER 00 7132 CHECK TOTAL 0.00 CHECK NO 534609 VENDOR 196910 CECIL'S COPY EXPRESS 10006219 10869 001 - 100130 - 647110 -00000 0.00 2,498.32 0.00 102626 COPIES 10006219 10701 001 - 100130 - 647110 -00000 0.00 2.024.32 0.00 102626 COPIES 10006219 10619 001 - 100130- 647110.00000 0.00 988.29 0.00 102626 COPIES 10006219 10787 001.100130- 647110 -00000 0.00 1,981.52 0.00 102626 COPIES 10006219 10826 001 - 100130 - 647110.00000 0.00 472.85 0.00 102626 COPIES 10006207 10721 126 - 138331 - 647110 -33201 0.00 13.75 0.00 102606 COPIES 10006187 10535 518.121630.647110 -00000 0.00 200.00 0.00 052151 COPIES CHECK TOTAL 0.00 CHECK NO 534188 VENDOR 135040 CELLULAR ONE 10005544 10072758 11/19 001 - 100110 - 641700.00000 0.00 116.08 0.00 100693 CELLPHONE BILL 10005534 10018595 11/19 001. 155410.641700.00000 0.00 1.56 0.00 052047 CELLPHONE BILL 10005534 10018598 11/19 001 - 155410.641700 -00000 0.00 64.36 0.00 052047 CELLPHONE BILL 10005570 10064454 11 /11 113 - 138312.641700.00000 0.00 685.17 0.00 100503 CELLPHONE BILL 10005534 10018597 11/19 001 - 155410 - 641700.00000 0.00 34.60 0.00 052047 CELLPHONE BILL CHECK TOTAL 0.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 19 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534191 VENDOR 136990 CELLULAR ONE 10005543 10008174 11/19 123 - 155974. 641700 -33074 0.00 1.56 0.00 1.56 6451 CELLPHONE BILL CHECK TOTAL 0.00 1.56 CHECK NO 534304 VENDOR 236830 CELLULAR ONE 10006208 10007978 11/19 111 - 156310 - 641700 -00000 0.00 0.63 0.00 0.63 101805 CELLPHONE BILL CHECK TOTAL 0.00 0.63 CHECK NO 534398 VENDOR 298580 CELLULAR ONE 10005545 10020908 11/19 001 - 144210. 641700 -00000 0.00 1.56 0.00 1.56 100935 CELLPHONE BILL CHECK TOTAL 0.00 1.56 CHECK NO 534208 VENDOR 147660 CELLULAR ONE OF SOUTHWEST FLORIDA 10005540 10100276 11/19 111 - 138911.641150 -00000 0.00 296.93 0.00 296.93 102145 CELLPHONE BILL CHECK TOTAL 0.00 296.93 CHECK NO 534236 VENDOR 171190 CELLULAR ONE OF SW FLORIDA 10005537 10048572 11 /11 001 - 122240 - 641700 -00000 0.00 37.01 0.00 37.01 101525 CELLPHONE BILL CHECK TOTAL 0.00 37.01 CHECK NO 534262 VENDOR 198530 CELLULAR ONE OF SW FLORIDA 10005572 10076175 11 /11 313 - 163611. 641700.00000 0.00 0.00 101 - 163609. 641700.00000 0.00 14.48 0.00 14.48 051859 CELLPHONE BILL CHECK TOTAL 0.00 14.48 CHECK NO 534102 VENDOR 3050 CERTIFIED LABORATORIES 10005528 503972 001 - 122240 - 652510.00000 0.00 301.00 0.00 301.00 050121 SUPPLIES CHECK TOTAL 0.00 301.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534480 VENDOR 326170 - CHERI -LYNN I. BOEDEKER 10005673 R RODRIQUEZ 11 /00 RENT 001 - 155930 - 634153.00000 0.00 RENT 11 /00 R RODRIQUEZ 16J2 PAGE 20 AMT NET VCHR DISC VCHR NET 307.50 0.00 307.50 CHECK TOTAL 0.00 307.50 CHECK NO 534284 VENDOR 219850 - CHRIS MIDDLEBROOK 10006137 REIMS DEPO /MILES MIDDLEBK 516. 121650 - 645920 -00000 0.00 49.00 0.00 49.00 052275 REIMB DEPO /MILES MIDDLEBROOK CHECK TOTAL 0.00 49.00 CHECK NO 534439 VENDOR 321610 - CHRISTINE STYLES 10006206 10/23 -11/27 JAllERCIZE 111.156380- 634999 -00000 0.00 854.75 0.00 854.75 100629 10/23.11/27 JAllERCIZE CHECK TOTAL 0.00 854.75 CHECK NO 534483 VENDOR 900030 CINDY LONG 210413 11/9 -11 TRAVEL C LONG 490- 144618- 640300 -00000 0.00 48.00 0.00 48.00 11 /9 -11$C LONG CHECK TOTAL 0.00 48.00 CHECK NO 534103 VENDOR 3380 CITY OF NAPLES - FLORIDA 10006211 13651 102856 9/21 11/13 111. 163646 - 643400 -00000 0.00 66.44 0.00 66.44 13651 102856 9/21 11/13 10006211 14125 102846 9/21 11/14 111 - 163646 - 643400 -00000 0.00 18.85 0.00 18.85 14125 102846 9/21 11/14 10006211 14121 102842 9/21 11/14 111- 163646 - 643400 -00000 0.00 46.26 0.00 46.26 14121 102842 9/21 11/14 10006211 13171 102858 9/23 11/07 111 - 163646 - 643400 -00000 0.00 22.05 0.00 22.05 13171 102858 9/23 11/07 10006211 14127 102848 9/21 11/14 111.163646- 643400 -00000 0.00 51.64 0.00 51.64 14127 102848 9/21 11/14 10006211 14131 102852 9/22 11/7 111 - 163646.643400 -00000 0.00 83.91 0.00 83.91 14131 102852 9/22 11/7 10006211 14123 102844 9/21 11/14 111 - 163646 - 643400 -00000 0.00 58.37 0.00 58.37 14123 102844 9/21 11/14 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 21 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006211 14129 102850 9/21 11/14 111- 163646 - 643400.00000 0.00 40.89 0.00 40.89 14129 102850 9/21 11/14 10006211 14017 102862 9/21 11/13 111 - 163646. 643400 -00000 0.00 71.82 0.00 71.82 14017 102862 9/21 11/13 CHECK TOTAL 0.00 460.23 CHECK NO 534495 VENDOR 900050 - CLAUDIA A DAVENPORT CAMPAIGN FUND 210410 REFUND POLITICAL SIGN DEP 670. 000000 - 220113.00000 0.00 500.00 0.00 500.00 REFUND POLITICAL SIGN DEP 10 /11 /00 CHECK TOTAL 0.00 500.00 CHECK NO 534199 VENDOR 140160 - CMS CHILD PROTECTION TEAM 10005985 73703 001- 155930 - 634156 -00000 0.00 2,387.35 0.00 2,387.35 REIM - RUMBERGER & SHEPARD SERVICES CHECK TOTAL 0.00 2,387.35 CHECK NO 534358 VENDOR 275640 COASTAL BUSINESS MACHINES, INC. 10005633 0096563 -IN 001 - 121143.646910 -00000 0.00 237.00 0.00 237.00 050570 PACK MOUNT CHECK TOTAL 0.00 237.00 CHECK NO 534589 VENDOR 3860 COASTAL ENGINEERING CONSULTANTS 10006037 27337 412. 273511 - 631410 -70066 0.00 7,500.00 0.00 7,500.00 7475 - TO 10120100 CHECK TOTAL 0.00 7,500.00 CHECK NO 534104 VENDOR 3600 COLLIER COUNTY BAR ASSOCIATION 10005630 BAR DIRECTORIES (35) 681.421510- 654110 -00000 0.00 245.00 0.00 245.00 051267 BAR DIRECTORIES (35) CHECK TOTAL 0.00 245.00 CHECK NO 534185 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT 10005720 ES0001OCT 001 - 121810 - 649990.00000 0.00 35.00 0.00 35.00 100559 RECORD CHECK (7) CHECK TOTAL 0.00 35.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 22 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534154 VENDOR 100430 . COLLIER COUNTY SHERIFF'S DEPARTMENT 10005930 FEE FOR SUMMONS 111 - 138911 - 649990.00000 0.00 60.00 0.00 60.00 052227 FEE TO SERVE SUMMONSES CHECK TOTAL 0.00 60.00 CHECK NO 534090 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 10005726 20010023 TAG & TITLE 521 - 122410 - 649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 534091 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 10005727 20010022 TAG & TITLE 521 - 122410. 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 534092 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 10005728 20010021 TAG & TITLE 521.122410- 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 534085 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 10005619 20010015 521 - 122410.649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 534089 VENDOR 8050 COLLIER COUNTY TAX COLLECTOR 10005634 20010019 TAGS & TITLE 408 - 253212 - 649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 534087 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005621 20010016 TAGS & TITLE 521 - 122410 - 649010 -00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 534088 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005622 20010014 TAGS & TITLES AND COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 470. 173410- 649010.00000 0.00 CHECK NO 534086 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 10005620 20010017 TAGS & TITLE 521 - 122410 - 649010 -00000 AND CHECK NO 534521 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 10005980 07202279600 10/23.11/22 408 - 233352 - 643400 -00000 52.85 07202279600 10/23 - 11/22/00 0.00 10005980 07201452300 10/23 -11/22 152 - 162541 - 643400 -00000 12.00- 07201452300 10/23 - 11/22/00 0.00 10005980 07202178400 10/23 -11/22 152 - 162541 - 643400 -00000 3,337.43 07202178400 10/23 - 11/22/00 0.00 10005980 05404171300 10/13 -11/14 111 - 156313 - 643400.00000 24.18 05404171300 10/13- 11/14/00 0.00 10005980 07806012500 10/25.11/27 408. 233351- 643400.00000 398.33 07806012500 10/25. 11/27/00 0.00 10005980 07202022000 10/23 -11/22 152 - 162541 - 643400.00000 42.81 07202022000 10/23- 11/22/00 0.00 10005980 05400738300 10/13.11/14 111 - 156332. 643400 -00000 33.45 05400738300 10/13. 11/14/00 10005980 06304397400 10/30 -11/18 001 - 156363 - 643400 -00000 06304397400 10/20 - 11/18/00 10005980 06302558100 10/19 -11/20 111. 156332- 643400 -00000 06302558100 10/19- 11/20/00 10005980 06302463900 10/20 -11/17 111. 156332- 643400.00000 06302463900 10/20- 11/17/00 10005980 07501887900 10/24 -11/22 001 - 156180 - 643400 -00000 07501887900 10/24- 11/22/00 10005980 06102282300 10/19 -11/17 001 - 061010 - 643400 -00000 06102282300 10/19. 11/17/00 16J2 PAGE 23 AMT NET VCHR DISC VCHR NET 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 52.85 0.00 52.85 CHECK TOTAL 0.00 52.85 0.00 1,390.20 0.00 1,390.20 0.00 12.00- 0.00 12.00- 0.00 467.08 0.00 467.08 0.00 3,337.43 0.00 3,337.43 0.00 24.00 0.00 24.00 0.00 24.18 0.00 24.18 0.00 76.20 0.00 76.20 0.00 398.33 0.00 398.33 0.00 156.17 0.00 156.17 0.00 42.81 0.00 42.81 0.00 96.18 0.00 96.18 0.00 33.45 0.00 33.45 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 24 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005980 07809800300 10/25 -11/27 408- 233351 - 643400 -00000 0.00 24.00 0.00 24.00 07809800300 10/25. 11/27/00 10005980 07201385900 10/23 -11/22 152 - 162541 - 643400 -00000 0.00 157.59 0.00 157.59 07201385900 10/23 - 11/22/00 10005980 07201961700 10/23 -11/22 152 - 162541 - 643400 -00000 0.00 38.39 0.00 38.39 07201961700 1/23- 11/22/00 10005980 06302570700 10/18 -11/18 111 - 156332 - 643400 -00000 0.00 156.24 0.00 156.24 06302570700 10/18- 11/18/00 10005980 02033620900 10/31 -11/13 470 - 173431. 643400 -00000 0.00 404.58 0.00 404.58 02033620900 10/31. 11/13/00 10005980 07511796700 10/24 -11/22 111 - 156332. 643400 -00000 0.00 371.56 0.00 371.56 07511796700 10/24 - 11/22/00 10005980 07801844100 10/24.11/27 408 - 253211 - 643400 -00000 0.00 53.40 0.00 53.40 07801844100 10/24- 11/27/00 10005980 05100642800 10/11 -11/8 408. 233351 - 643400 -00000 0.00 45.44 0.00 45.44 05100642800 10 /11- 11/8/00 10005980 07230566800 10/24 -11/21 111 - 156332 - 643400 -00000 0.00 12.00 0.00 12.00 07230566800 10/24- 11/21/00 10005980 07502258100 10/24 -11/22 408 - 233351 - 643400.00000 0.00 12.00 0.00 12.00 07502258100 10/24- 11/22/00 10005980 063075653500 10/20 -11/18 001 - 156363 - 643400 -00000 0.00 152.88 0.00 152.88 06307653500 10/20- 11/18/00 10005980 06910223500 1- /23.11/21 111 - 156332 - 643400 -00000 0.00 555.45 0.00 555.45 06910223500 10/23- 11/21/00 10005980 07200800701 10/23.11/22 111 - 156332 - 643400 -00000 0.00 42.60 0.00 42.60 07200800701 10/23- 11/22/00 CHECK TOTAL 0.00 8,060.16 CHECK NO 534568 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 10005642 57163 521 - 122410 - 646415 -00000 0.00 51.00 0.00 51.00 100065 SERVICE 10005642 67253 521. 122410 - 646415.00000 0.00 130.00 0.00 130.00 100065 SERVICE 10005641 57175 521. 122410 - 646415.00000 0.00 53.00 0.00 53.00 100065 SERVICE DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 25 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005588 057426 521 - 122410- 646425 -00000 0.00 187.14 0.00 187.14 100066 TIRES 10005642 57475 521. 122410- 646415 -00000 0.00 60.50 0.00 60.50 100065 SERVICE 10005643 057237 521 - 122410- 646425 -00000 0.00 103.80 0.00 103.80 100066 TIRES 10005642 57342 521. 122410 - 646415 -00000 0.00 88.50 0.00 88.50 100065 SERVICE 10005588 057519 521 - 122410. 646425 -00000 0.00 215.52 0.00 215.52 100066 TIRES 10005588 057271 521 - 122410- 646425 -00000 0.00 793.84 0.00 793.84 100066 TIRES 10005641 057170 521 - 122410 - 646415 -00000 0.00 53.00 0.00 53.00 100065 SERVICE 10005642 57408 521 - 122410- 646415.00000 0.00 60.50 0.00 60.50 100065 SERVICE 10005641 57236 521 - 122410. 646415 -00000 0.00 68.00 0.00 68.00 100065 SERVICE 10005643 057255 521 - 122410 - 646425.00000 0.00 323.28 0.00 323.28 100066 TIRES 10005642 57472 521 - 122410 - 646415 -00000 0.00 22.50 0.00 22.50 100065 SERVICE 10005588 057523 521 - 122410. 646425 -00000 0.00 94.26 0.00 94.26 100066 TIRES CHECK TOTAL 0.00 2,304.84 CHECK NO 534299 VENDOR 235530 COLORTECH 10005635 3557 113- 138930- 647110 -00000 0.00 49.00 0.00 49.00 100383 PRINTS 10005612 3580 111 - 138911 - 647110 -00000 0.00 150.60 0.00 150.60 101637 PRINTS 10005636 3582 113 - 138312- 647110 -00000 0.00 60.57 0.00 60.57 100500 PRINTS & STAPLING 10005613 3580 111 - 138911 - 647110 -00000 0.00 372.75 0.00 372.75 052046 PRINTS & SLIP SHEETS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 26 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005637 3527 111. 156313 - 651210 -00000 0.00 283.34 0.00 283.34 101078 PRINTS & SHIP SHEETS 10006113 3466 116 - 121830. 647110.33297 0.00 109.00 0.00 109.00 102022 COPIES & FOLDING CHECK TOTAL 0.00 1,025.26 CHECK NO 534418 VENDOR 309030 - COM -NET ERICSSON CRITICAL RADIO 10005623 788400 001 - 156363 - 646610 -00000 0.00 157.81 0.00 157.81 051462 CHARGER /ANTENNA 10005623 0788401 001 - 156363. 646610 -00000 0.00 20.00 0.00 20.00 051462 ANTENNA 10005623 0785548 001 - 156363- 646610.00000 0.00 45.00 0.00 45.00 051462 CHARGER 10005593 0788403 111 - 156332 - 646610 -00000 0.00 62.37 0.00 62.37 051461 ANTENNA & LABOR CHECK TOTAL 0.00 285.18 CHECK NO 534337 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 10006052 COL100/412376 001- 156363 - 764210 -00000 0.00 2,076.50 0.00 2,076.50 6945 - RADIO EQUIPMENT CHECK TOTAL 0.00 2,076.50 CHECK NO 534326 VENDOR 256240 - COMMUNICATIONS INTERNATIONAL INC 10006051 ISL120 /IN000304180 144 - 144360 - 652990 -00000 0.00 162.31 0.00 162.31 51886 - BATTERY ANALYZER 10006051 ISL120/411366 144. 144360- 652990 -00000 0.00 268.00 0.00 268.00 51886 - BATTERIES CHECK TOTAL 0.00 430.31 CHECK NO 534588 VENDOR 3530 - CONDITIONED AIR CORP 10006081 066120 191 - 138785 - 884200 -00000 0.00 3.300.00 0.00 3.300.00 102206 T STOCKNER 6220664008 10006083 066646 191. 138785- 884200.00000 0.00 3.300.00 0.00 3.300.00 102674 R ELOI 6220560007 10006077 065295 191 - 138785 - 884200 -00000 0.00 3.300.00 0.00 3.300.00 101599 A DURITY 6220320001 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10006082 066648 102504 J NAVERRETTE 62202000008 10006078 066123 102207 J GALLARDO 62202560001 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 191. 138785- 884200 -00000 0.00 191 - 138785 - 884200 -00000 0.00 CHECK NO 534106 VENDOR 4060 CONGRESSIONAL QUARTERLY INC 0.00 10005648 119508 0.00 307 - 156110. 766100 -00000 0.00 0.00 051893 CQ ALMANAC 0.00 388.40 CHECK NO 534618 VENDOR 281620 CONSOLIDATED POWER SERVICES, INC. 0.00 10005940 2000398 0.00 408 - 253221.634999 -00000 0.00 0.00 100401 REPAIR 0.00 3.444.50 10005732 101239 1,600.31 408 - 233312 - 634999 -00000 0.00 12,480.57 101239 SERVICE 67.00 51.00 10005731 2000388 51.00 441. 256110 - 634999 -00000 0.00 CHECK TOTAL 100282 REPAIR 144.80 0.00 10005730 2000385 408. 253212. 634999 -00000 0.00 100280 REPAIRS 10005940 2000400 408 - 253221. 634999.00000 0.00 100401 REPAIR CHECK NO 534105 VENDOR 3800 COPY CONCEPTS 10005723 95704 521. 122410- 646710.00000 0.00 100053 MAINTENANCE 10005724 095706 198 - 157410 - 646710 -00000 0.00 101017 SERVICE 10005725 095685 198 - 157430- 646710.00000 0.00 101018 SERVICE CHECK NO 534338 VENDOR 264090 - CORMAC J. GIBLIN 10005806 11112.14 TRAVEL C.GIBLIN 191 - 138785 - 640300.00000 0.00 11/12 -14 TRAVEL C.GIBLIN 16J2 PAGE 27 AMT NET VCHR DISC VCHR NET 3,300.00 0.00 3,300.00 3,300.00 0.00 3,300.00 CHECK TOTAL 0.00 16,500.00 388.40 0.00 388.40 CHECK TOTAL 0.00 388.40 4,494.00 0.00 4.494.00 720.00 0.00 720.00 2,221.76 0.00 2,221.76 3,444.50 0.00 3.444.50 1,600.31 0.00 1,600.31 CHECK TOTAL 0.00 12,480.57 67.00 0.00 67.00 51.00 0.00 51.00 51.00 0.00 51.00 CHECK TOTAL 0.00 169.00 144.80 0.00 144.80 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 28 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 144.80 CHECK NO 534456 VENDOR 325070 - COSTCO WHOLESALE 10005624 UMBRELLAS & STANDS 11120 001- 156363 - 652990 -00000 0.00 479.92 0.00 479.92 051445 UMBRELLAS & STANDS CHECK TOTAL 0.00 479.92 CHECK NO 534404 VENDOR 300830 CRC INTERNATIONAL ENGINEERING CORP 10005615 HUI5015 113 - 138900 - 651910 -00000 0.00 364.00 0.00 364.00 051313 LABEL PRINTER CHECK TOTAL 0.00 364.00 CHECK NO 534626 VENDOR 326020 CREEKSIDE WEST, INC. 10006261 CONTRIBUTION AGREEMENT 313 - 163673 - 761100 -60171 0.00 486,000.00 0.00 486,000.00 102738 CONTRIBUTION AGREEMENT CHECK TOTAL 0.00 486,000.00 CHECK NO 534416 VENDOR 308630 CREEL TRACTOR, CO. 10005638 167612 521 - 122410- 646425 -00000 0.00 323.55 0.00 323.55 100701 SUPPLIES CHECK TOTAL 0.00 323.55 CHECK NO 534193 VENDOR 137570 CROWTHER ROOFING AND SHEET METAL 10005931 F 23398 001 - 122240 - 639962 -00000 0.00 106.00 0.00 106.00 100019 REPAIRS CHECK TOTAL 0.00 106.00 CHECK NO 534203 VENDOR 144930 CUES, INC. 10005937 157108 408 - 233351 - 646510.00000 0.00 244.49 0.00 244.49 100198 PARTS CHECK TOTAL 0.00 244.49 CHECK NO 534107 VENDOR 4400 CULLIGAN WATER CONDITIONING 10005932 257048 11/24 001 - 100110 - 634999 -00000 0.00 8.91 0.00 8.91 100697 WATER 10006112 206755 11/24 408 - 210151 - 652990 -00000 0.00 38.61 0.00 38.61 101792 WATER DECEMBER 12, 2000 REPORT 100 -601 VOUCHER 10005595 823922 100150 10005594 792986 100153 10005924 305144 100900 10005925 828111 100275 10005719 767319 100428 10005718 206565 100758 10005609 818195 100345 10005926 875992 100210 DESCRIPTION 11/24 WATER /CUPS BOTTLED WATER 11/24 WATER 11/24 WATER WATER 11/24 WATER WATER 11/24 WATER /CUPS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 001. 121152- 634999 -00000 0.00 109 - 182602 - 652990 -00000 0.00 408 - 233351 - 652990.00000 0.00 001 - 172930 - 652990.00000 0.00 001 - 157110 - 652990.00000 0.00 681 - 421510 - 649990 -00000 0.00 101 - 163620 - 634999 -00000 0.00 001. 172910- 652990 -00000 0.00 CHECK NO 534362 VENDOR 278120 - CUSTOM WATER SYSTEMS 10005933 25790 001 - 122240 - 652310 -00000 0.00 051670 SERVICE CHECK NO 534310 VENDOR 239080 - D.E. WALLACE 10005870 11/14.17 TRAVEL D.WALLACE 669 - 100220 - 640300.00000 0.00 11/14 -17 TRAVEL D.WALLACE CHECK NO 534345 VENDOR 265700 - DADE PAPER COMPANY 10005936 109219 408 - 233352 - 652510 -00000 0.00 102286 SUPPLIES CHECK NO 534484 VENDOR 900030 - DAN BOWMAN 210405 11/6 -8 TRAVEL D BOWMAN 490 - 144610. 640300 -00000 0.00 11/6 -8 TRAVEL D BOWMAN 16J2 PAGE 29 AMT NET VCHR DISC 14.16 0.00 37.57 0.00 32.73 0.00 20.79 0.00 17.82 0.00 20.79 0.00 77.22 0.00 31.45 0.00 CHECK TOTAL 0.00 365.00 0.00 CHECK TOTAL 0.00 61.00 0.00 CHECK TOTAL 0.00 283.50 0.00 CHECK TOTAL 0.00 60.00 0.00 VCHR NET 14.16 37.57 32.73 20.79 17.82 20.79 77.22 31.45 300.05 365.00 365.00 61.00 61.00 283.50 283.50 60.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 30 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 60.00 CHECK NO 534221 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 10005632 520 001 - 156110. 652630 -00000 0.00 100.00 0.00 100.00 052118 MEMBERSHIP RENEWAL CHECK TOTAL 0.00 100.00 CHECK NO 534435 VENDOR 319000 - DAVE WEST 10005614 96 408 - 253212. 646314 -00000 0.00 35.75 0.00 35.75 050698 TREAT COCONUT TREES CHECK TOTAL 0.00 35.75 CHECK NO 534243 VENDOR 174930 - DAVID B FOX 10005645 17 HRS 10/13- 12/1/00 111 - 156380. 634999 -00000 0.00 443.30 0.00 443.30 100638 GAMES 17 HRS 10/13. 12/1/00 CHECK TOTAL 0.00 443.30 CHECK NO 534485 VENDOR 900030 - DAVID BECKER 210402 11/6 -8 TRAVEL D BECKER 490 - 144610.640300.00000 0.00 225.88 0.00 225.88 11/6 -8 TRAVEL E BECKER CHECK TOTAL 0.00 225.88 CHECK NO 534276 VENDOR 211220 DAVID FITTS 10005866 12/5 -6 TRAVEL D.FITTS 408 - 233351. 640300 -00000 0.00 33.00 0.00 33.00 12/5 -6 TRAVEL D.FITTS CHECK TOTAL 0.00 33.00 CHECK NO 534603 VENDOR 165270 DAVIDSON TITLES INC. 10005928 636, 355 - 156190 - 766100 -00000 0.00 458.22 0.00 458.22 101509 TITLES 10005928 5934 355 - 156190 - 766100.00000 0.00 5,276.77 0.00 5,276.77 101509 TITLES 10005928 5934 355 - 156190 - 766100.00000 0.00 145.81 0.00 145.81 101509 TITLES 10005928 5255 355 - 156190 - 766100 -00000 0.00 1,589.52 0.00 1,589.52 101509 TITLES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 31 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005928 5936 355 - 156190 - 766100.00000 0.00 308.46 0.00 308.46 101509 TITLES 10005928 5257 355 - 156190. 766100 -00000 0.00 10,529.69 0.00 10,529.69 101509 TITLES CHECK TOTAL 0.00 18,308.47 CHECK NO 534330 VENDOR 259540 DAWN CHRISTENSEN 10005826 H. DURVIL 00 -743 192 - 432515 - 631130 -00000 0.00 175.00 0.00 175.00 H. DUVIL 00 -743 CHECK TOTAL 0.00 175.00 CHECK NO 534196 VENDOR 138670 DEBBI MAXON 10006067 11/27 -30 TRAVEL D MAXON 123 - 155972 - 640200 -33072 0.00 0.10 123 - 155974 - 640200 -33074 0.00 2.90 123 - 155981 - 640200 -33081 0.00 0.19 123 - 155960 - 640200.33060 0.00 7.54 0.00 10.73 11/27.30 TRAVEL D MAXON CHECK TOTAL 0.00 10.73 CHECK NO 534258 VENDOR 193310 - DEHART ALARM SYSTEMS, INC. 10005942 4433 111 - 156332 - 634999 -00000 0.00 2,736.00 0.00 2,736.00 100791 SERVICE 10005617 5358 111 - 156349 - 634999 -00000 0.00 180.00 0.00 180.00 051946 REPORTS FOR SECURITY SYSTEM 10005942 4433 001. 156363 - 634999 -00000 0.00 720.00 0.00 720.00 100791 SERVICE 10005942 4433 111 - 156334 - 634999.00000 0.00 1,152.00 0.00 1,152.00 100791 SERVICE CHECK TOTAL 0.00 4,788.00 CHECK NO 534108 VENDOR 4970 - DEMCO 10005587 103681 001 - 156110 - 652610 -00000 0.00 99.03 0.00 99.03 100972 SUPPLIES 10005587 103897 001 - 156110. 652610 -00000 0.00 1,552.56 0.00 1,552.56 100972 SUPPLIES 10005587 106519 001 - 156110- 652610.00000 0.00 49.50 0.00 49.50 100972 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 32 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,701.09 CHECK NO 534222 VENDOR 160920 DEPARTMENT OF MANAGEMENT SERVICES 10005596 3J -3123 669 - 100220 - 641900.00000 0.00 35.27 0.00 35.27 3J -3123 10/4/00 CHECK TOTAL 0.00 35.27 CHECK NO 534289 VENDOR 224940 DIANE KLUCKA 10005644 12 HRS 9/30- 11/18/00 111 - 156341 - 634999 -00000 0.00 180.00 0.00 180.00 101781 GAMES 12 HRS 9/30- 1/18/00 CHECK TOTAL 0.00 180.00 CHECK NO 534600 VENDOR 141790 DILLER & BROWN 10005927 D24519 414 - 263611 - 763100.74015 0.00 5,853.00 0.00 5,853.00 101702 SUPPLIES CHECK TOTAL 0.00 5,853.00 CHECK NO 534461 VENDOR 325450 DIRECT SAFETY COMPANY 10005625 157351701 144 - 144360- 652910 -00000 0.00 60.63 0.00 60.63 051926 EQUIPMENT CHECK TOTAL 0.00 60.63 CHECK NO 534343 VENDOR 265230 DIRECTORY DISTRIBUTING ASSOCIATES 10005929 31442 307 - 156110.766100 -00000 0.00 68.13 0.00 68.13 102133 BOOKS 10005929 31063 307 - 156110.766100.00000 0.00 282.79 0.00 282.79 102133 BOOKS CHECK TOTAL 0.00 350.92 CHECK NO 534605 VENDOR 165960 DISTRICT TWENTY 10005733 15TH 001- 144710. 634108 -00000 0.00 27.495.83 0.00 27,495.83 100793 15TH CHECK TOTAL 0.00 27,495.83 CHECK NO 534446 VENDOR 323840 DIVERSIFIED ENGINEERING 10005729 00.320 -2 001 - 000000 - 142900 -00000 0.00 1,599.08 0.00 1,599.08 102070 TRAINING DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 33 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005729 00 -290 -2 001.000000- 142900 -00000 0.00 2,070.00 0.00 2,070.00 102070 TRAINING CHECK TOTAL 0.00 3,669.08 CHECK NO 534155 VENDOR 104885 DON HUNTER, SHERIFF 10005589 VOCA CLAIM #2 115.000000- 206903 -00000 0.00 1,778.95 0.00 1,778.95 VOCA CLAIM #2 CHECK TOTAL 0.00 1,778.95 CHECK NO 534496 VENDOR 900050 DONNA LIHACH CAMPAIGN FUND 210430 REFUND SIGN DEP - LIHACH 670.000000- 220113 -00000 0.00 500.00 0.00 500.00 LIHACH REFUND CAMPAIGN SIGN FUND CHECK TOTAL 0.00 500.00 CHECK NO 534351 VENDOR 271130 DUTEC 10005616 83905 408 - 253212- 646510 -00000 0.00 147.34 0.00 147.34 050715 LABOR /PARTS CHECK TOTAL 0.00 147.34 CHECK NO 534606 VENDOR 166220 E. B. SIMMONDS 10005628 12144 408 - 253212 - 634999 -00000 0.00 162.25 0.00 162.25 100285 SERVICE 10005670 12138 160 - 162518 - 634999 -66069 0.00 37,436.50 0.00 37,436.50 6578 REPAIRS 10005586 12148 101 - 163630 - 646510 -00000 0.00 778.00 0.00 778.00 100479 REPAIRS 10005941 12137 001. 122240.652992 -00000 0.00 250.00 0.00 250.00 100031 SERVICE 10005941 12126 001. 122240.652992 -00000 0.00 580.00 0.00 580.00 100031 SERVICE 10005627 12149 111.156332- 652992 -00000 0.00 660.00 0.00 660.00 100606 REPAIRS 10005941 12125 001 - 122240 - 652992 -00000 0.00 205.00 0.00 205.00 100031 SERVICE 10005586 12116 101.163630.646510 -00000 0.00 1,381.00 0.00 1,381.00 100479 REPAIRS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 34 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005941 12122 001 - 122240 - 652992 -00000 0.00 685.00 0.00 685.00 100031 SERVICE 10005586 12145 101. 163630 - 646510 -00000 0.00 1,602.28 0.00 1,602.28 100479 REPAIRS 10005629 12121 001. 122240 - 652992.00000 0.00 990.00 0.00 990.00 100020 REPAIRS 10005941 12124 001 - 122240. 652992.00000 0.00 495.00 0.00 495.00 100031 SERVICE CHECK TOTAL 0.00 45,225.03 CHECK NO 534194 VENDOR 138170 - E. RAYMOND SHOPE 10005939 S MASSUER 8/16- 11/15/00 681 - 421190 - 631020 -00000 0.00 300.00 0.00 300.00 S MASSUER 8/16- 11/15/00 #994014 CHECK TOTAL 0.00 300.00 CHECK NO 534377 VENDOR 283280 - EAST NAPLES FIRE CONTROL 10005626 ALARM MALFUNCTIONS 101. 163610- 652990 -00000 0.00 125.00 0.00 125.00 052042 ALARM MALFUNCIONS AUG & SEPT CHECK TOTAL 0.00 125.00 CHECK NO 534615 VENDOR 240660 - EBSCO PUBLISHING 10005672 BR -F- 22660 -78 355 - 156190 - 654380 -00000 0.00 52,607.00 0.00 52,607.00 102132 SUBSCRIPTION 10005640 0080585 307. 156110- 652650 -00000 0.00 24.50 0.00 24.50 102150 MAGIZINES CHECK TOTAL 0.00 52,631.50 CHECK NO 534473 VENDOR 325960 - ECLIPSE AUTO TINTING 10005935 615 681 - 421510 - 634999 -00000 0.00 115.00 0.00 115.00 052161 WINDOW TINTING CHECK TOTAL 0.00 115.00 CHECK NO 534421 VENDOR 310540 - EDUARDO TRIANA 10005611 11/3/00 4 HRS 681- 421190. 634402 -00000 0.00 72.00 0.00 72.00 11/3/00 4 HRS 9:30 -1:30 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005611 11/9/00 3 112 HRS 11/9/00 3 112 HRS 9:30 -1 10005611 10/26/00 3 HRS 10/26/00 3 HRS 5PM -8PM CHECK NO 534290 VENDOR 225550 - EDWARD KANT 10005868 11/9 TRAVEL E.KANT 11/9 TRAVEL E.KANT COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 681 - 421190 - 634402.00000 0.00 681. 421190- 634402 -00000 0.00 16J2 PAGE 35 AMT NET VCHR DISC 63.00 0.00 54.00 0.00 CHECK TOTAL 0.00 101 - 163610 - 640200.00000 0.00 20.00 CHECK TOTAL CHECK NO 534240 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 0.00 10006132 15002 0.00 146. 144380- 652910 -00000 0.00 0.00 102005 EQUIPMENT 0.00 15.76 10005721 15105 2,085.40 144 - 144360. 652910 -00000 0.00 484.06 052105 EXRICATION GLOVES 6,561.45 10005639 PSN7508 521 - 122410 - 646425 -00000 0.00 0.00 100095 SUPPLIES 0.00 2,937.00 CHECK NO 534596 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 10005671 050940 408. 233351- 655100.00000 0.00 101204 PARTS 10005671 050953 408. 233351- 655100.00000 0.00 101204 PARTS 10005671 050966 408. 233351 - 655100 -00000 0.00 101204 PARTS 10005671 050950 408. 233351- 655100 -00000 0.00 101204 PARTS CHECK NO 534394 VENDOR 296780 - EMERGENCY LINEN SUPPLY 10005981 204148 490 - 144610 - 652720 -00000 0.00 102498 SUPPLIES 0.00 0.00 VCHR NET 63.00 54.00 189.00 20.00 20.00 840.00 0.00 840.00 60.71 0.00 60.71 164.20 0.00 164.20 CHECK TOTAL 0.00 1,064.91 15.76 0.00 15.76 2,085.40 0.00 2,085.40 484.06 0.00 484.06 6,561.45 0.00 6,561.45 CHECK TOTAL 0.00 9,146.67 2,937.00 0.00 2,937.00 CHECK TOTAL 0.00 2,937.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 36 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534607 VENDOR 173480 EMERGENCY MEDICAL SUPPLY, INC. 10005982 229786 490 - 144610 - 652720 -00000 0.00 11,445.00 0.00 11,445.00 102675 SUPPLIES CHECK TOTAL 0.00 11,445.00 CHECK NO 534109 VENDOR 6010 ENTRE COMPUTER CENTER 10005934 93811 495 - 192310 - 646910.00000 0.00 75.00 0.00 75.00 052011 LABOR CHECK TOTAL 0.00 75.00 CHECK NO 534444 VENDOR 323720 ERG INTERNATIONAL 10005585 12083 301 - 120402 - 763100 -80524 0.00 1,952.00 0.00 1,952.00 102047 FURNITURE CHECK TOTAL 0.00 1,952.00 CHECK NO 534385 VENDOR 287960 ESQUIRE DEPOSITION SERVICES 10005610 184499 681. 410310- 633031 -00000 0.00 285.00 0.00 285.00 B O'NEIL 00 -775 10005610 184499 681 - 410310- 633041 -00000 0.00 35.00 0.00 35.00 B O'NEIL 00 -775 CHECK TOTAL 0.00 320.00 CHECK NO 534303 VENDOR 236390 EVERGLADES AREA CHAMBER OF COMMERCE 10005631 MEMBERSHIP 198. 157430- 654210 -00000 0.00 173.00 0.00 173.00 052164 MEMBERSHIP FEES CHECK TOTAL 0.00 173.00 CHECK NO 534300 VENDOR 235900 - EXECUTIVE ELECTRONICS OF SW FLA INC 10005618 44337 198 - 157430 - 634999 -00000 0.00 72.00 0.00 72.00 051550 SECURITY MONITORING FEE CHECK TOTAL 0.00 72.00 CHECK NO 534451 VENDOR 324810 - EXECUTIVE TITLE & EDDIE SALOMAN 10006062 D/P E SALOMAN 62257240004 191 - 138785. 884100 -00000 0.00 2,500.00 0.00 2,500.00 D/P E SALOMAN 62557240004 102377 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 16J2 PAGE 37 AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 534610 VENDOR 214900 F.P.L. 10006235 36531 -34472 11/3.12/6 760 - 162711. 643100.00000 0.00 34.275.45 0.00 36531 -34472 11/3 -12/6 10006225 08238 -56273 11/6.12/7 001 - 041010 - 643100.00000 0.00 628.09 0.00 08238 -56273 11/6.12/7 10005906 30204 -30389 11/1.12/4 408 - 233351 - 643100 -00000 0.00 216.14 0.00 30204.30389 11 /1 -12/4 10005899 32536 -07331 11/1.12/4 408 - 233351. 643100.00000 0.00 10,445.98 0.00 32536 -07331 11/1.12/4 10006229 28622 -79391 11/6.12/7 111. 163646 - 643100 -00000 0.00 81.81 0.00 28622 -79391 11/6 -12/7 10005898 32426 -54246 11/1.12/4 408 - 233351 - 643100 -00000 0.00 9,563.80 0.00 32426 -54246 11/1 -12/4 10006230 00687 -70114 10/6 -11/6 111 - 163646. 643100 -00000 0.00 86.49 0.00 00687 -70114 10/6 -11/6 CHECK TOTAL 0.00 CHECK NO 534336 VENDOR 262560 - FAERBER & CLIFF 10005425 SAUNDERS 00 -1636 11/3/00 681. 410310- 633033 -00000 0.00 315.79 0.00 SAUNDERS 00 -1636 11/3/00 CHECK TOTAL 0.00 CHECK NO 534513 VENDOR 900140 - FEDERAL EXPRESS 210399 4- 986 -90139 681 - 421190. 634402 -00000 0.00 6.40 0.00 00 -1326 COURT COSTS CHECK TOTAL 0.00 CHECK NO 534110 VENDOR 6250 - FEDERAL EXPRESS CORP 10005442 5. 620.33798 001 - 010510. 641950 -00000 0.00 10.60 0.00 101955 SHIPPING 10005429 5- 619.37032 313 - 163673 - 641950 -65041 0.00 15.05 413 - 263611 - 641950 -73949 0.00 8.65 0.00 051921 SHIPPING DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005442 5- 621 -09999 101955 SHIPPING 10005778 5- 623 -05965 102347 SHIPPING 10005433 5- 645 -17757 100759 SHIPPING 10005778 5- 570 -22641 102347 SHIPPING 10005428 5- 629 -33907 100051 SHIPPING 10005904 5- 607 -83564 102208 SHIPPING 10005905 5- 644 -64005 102689 SHIPPING 10005779 5- 629 -33891 052093 SHIPPING 10005442 5- 621 -40785 101955 SHIPPING COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 534239 VENDOR 172870 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 001 - 010510 - 641950 -00000 0.00 126. 138331 - 641950.33201 0.00 681- 421510 - 641950 -00000 0.00 126 - 138331. 641950 -33201 .0.00 521. 122410- 641950.00000 0.00 113 - 138900- 641950 -00000 0.00 473. 173413- 641950 -00000 0.00 490. 144610. 641950 -00000 0.00 001. 010510. 641950.00000 0.00 CHECK NO 534239 VENDOR 172870 FEDERAL EXPRESS CORPORATION 10005432 5- 650 -31776 001- 000000. 142900 -00000 5.65 101201 SHIPPING 5.65 10005432 5. 650.58659 001. 000000- 142900 -00000 8.00 101201 SHIPPING 8.00 10005432 4. 998 -63537 001- 000000- 142900 -00000 7.40 101201 SHIPPING 7.40 10005430 5- 623 -32412 001 - 138710 - 641950 -00000 5.65 100406 SHIPPING 5.65 10005427 5- 619 -36856 123. 155974 - 641950 -33074 CHECK TOTAL 6450 SHIPPING 162.40 10005431 5- 627 -05073 111. 138317- 641950 -00000 100449 SHIPPING 10005431 5. 627.31995 111 - 138317 - 641950 -00000 100449 SHIPPING 16J2 PAGE 38 AMT NET VCHR DISC VCHR NET 24.60 0.00 24.60 5.65 0.00 5.65 34.95 0.00 34.95 8.00 0.00 8.00 8.00 0.00 8.00 7.40 0.00 7.40 20.30 0.00 20.30 5.65 0.00 5.65 13.55 0.00 13.55 CHECK TOTAL 0.00 162.40 0.00 7.70 0.00 7.70 0.00 7.60 0.00 7.60 0.00 30.02 0.00 30.02 0.00 25.25 0.00 25.25 0.00 16.00 0.00 16.00 0.00 24.80 0.00 24.80 0.00 43.40 0.00 43.40 DECEMBER 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC CHECK NO 534593 VENDOR 105760 - FERGUSON UNDERGROUND 10004795 746233 0.00 408 - 233352 - 652910 -00000 0.00 050484 MINOR OPERATING EQUIPMENT 10005279 747210 0.00 408 - 253212 - 655100 -00000 0.00 100216 PARTS 57.46 10004960 752151 0.00 408 - 233351 - 655100 -00000 0.00 101460 SUPPLIES 1,860.00- 10004647 752760 0.00 408 - 253212 - 655100.00000 0.00 100217 PARTS 204.46 10005434 756814 0.00 408 - 253212 - 655100 -00000 100217 PARTS 6,075.43 10005901 756334 0.00 408 - 233351. 655100 -00000 101460 PARTS 60.00 10005279 CM034036 408- 253212 - 655100 -00000 175.00 100216 CREDIT 0.00 10004648 754052 408 - 233352 - 652910 -00000 101826 SUPPLIES 10004672 753973 408. 233351 - 655200 -00000 051871 PARTS 10005434 755816 408. 253212- 655100 -00000 100217 PARTS CHECK NO 534282 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 10005435 15137 001 - 122240 - 646281 -00000 100040 REPAIR SYSTEM CHECK NO 534169 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 10005582 B -11732 313 - 163673- 631650 -63051 102455 TITLE SERVICE 10005582 B -11734 313 - 163673. 631650 -63051 102455 TITLE SERVICE 16J2 PAGE 39 AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 154.77 0.00 306.98 0.00 306.98 0.00 1,860.00 0.00 1,860.00 0.00 3,130.00 0.00 3,130.00 0.00 127.20 0.00 127.20 0.00 57.46 0.00 57.46 0.00 1,860.00 0.00 1,860.00 0.00 1,860.00- 0.00 1,860.00- 0.00 62.90 0.00 62.90 0.00 204.46 0.00 204.46 0.00 326.43 0.00 326.43 CHECK TOTAL 0.00 6,075.43 0.00 60.00 0.00 60.00 CHECK TOTAL 0.00 60.00 0.00 175.00 0.00 175.00 0.00 175.00 0.00 175.00 CHECK NO 534249 VENDOR 184860 - FLORIDA ASSOCIATION OF PLUMBING. DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 40 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005582 B -11736 313 - 163673 - 631650.63051 0.00 175.00 0.00 175.00 102455 TITLE SERVICE 10005582 B -11735 313 - 163673- 631650.63051 0.00 175.00 0.00 175.00 102455 TITLE SERVICE 10005582 B -11731 313. 163673 - 631650 -63051 0.00 175.00 0.00 175.00 102455 TITLE SERVICE 10005582 B -11733 313 - 163673 - 631650.63051 0.00 175.00 0.00 175.00 102455 TITLE SERVICE CHECK TOTAL 0.00 1,050.00 CHECK NO 534386 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 10005423 2.1 -08. 0800 -1 -7 130 - 157710 - 643400.00000 0.00 335.49 0.00 335.49 2.1 -08- 0800 -1.7 10120 -11120 CHECK TOTAL 0.00 335.49 CHECK NO 534356 VENDOR 273880 - FLASH EQUIPMENT, INC. 10005452 20751 521 - 122410. 646425 -00000 0.00 309.92 0.00 309.92 100127 PARTS 10005452 20707 521 - 122410 - 646425 -00000 0.00 20.30 0.00 20.30 100127 PARTS CHECK TOTAL 0.00 330.22 CHECK NO 534448 VENDOR 323960 - FLORAQUATICS, INC. 10006234 99932 320. 183800- 634999 -00000 0.00 225.00- 0.00 225.00- 102100 DISCOUNT 10006234 99932 320. 183800- 634999 -00000 0.00 4,500.00 0.00 4,500.00 102100 EXCAVATE CHANNELS CHECK TOTAL 0.00 4,275.00 CHECK NO 534459 VENDOR 325340 - FLORIDA ASSOCIATION OF 10005461 2001 DUES J.DIMARTINO 113 - 138312 - 654210 -00000 0.00 40.00 0.00 40.00 051927 2001 DUES J.DIMARTINO CHECK TOTAL 0.00 40.00 CHECK NO 534249 VENDOR 184860 - FLORIDA ASSOCIATION OF PLUMBING. CHECK NO 534457 VENDOR 325160 - FLORIDA BOARD OF PROFESSIONAL 10005457 2001 -23990 G.YILMAZ 44808 470 - 173410. 649010 -00000 0.00 62.50 0.00 62.50 051007 G.YILMAZ 44808 LICENSE RENEW. CHECK TOTAL 0.00 62.50 CHECK NO 534173 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 00 /01 DUES F.BAKER 16J2 PAGE 41 REPORT 100 -601 BOARD OF COMMISSIONERS 200.00 052034 00 /01 DUES F.BAKER SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 0.00 200.00 CHECK NO VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005782 45 DUES J.CLEMENTS 113 - 138915- 654210.00000 0.00 50.00 0.00 50.00 052179 DUES J.CLEMENT 051095 2001 MEMBERSHIP DUES 10005462 CHECK TOTAL 0.00 50.00 CHECK NO 534253 VENDOR 187250 - FLORIDA BAR ASSOCIATION 60.00 051095 2001 MEMBERSHIP DUES 10005458 DUES JUDGE BROUSSEAU 001 - 421020. 654210 -00000 0.00 200.00 0.00 200.00 052100 DUES JUDGE BROUSSEAU 0.00 60.00 0.00 60.00 051095 2001 MEMBERSHIP DUES CHECK TOTAL 0.00 200.00 CHECK NO 534457 VENDOR 325160 - FLORIDA BOARD OF PROFESSIONAL 10005457 2001 -23990 G.YILMAZ 44808 470 - 173410. 649010 -00000 0.00 62.50 0.00 62.50 051007 G.YILMAZ 44808 LICENSE RENEW. CHECK TOTAL 0.00 62.50 CHECK NO 534173 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE 10005459 00 /01 DUES F.BAKER 001 - 421060- 654210 -00000 0.00 200.00 0.00 200.00 052034 00 /01 DUES F.BAKER CHECK TOTAL 0.00 200.00 CHECK NO 534410 VENDOR 303700 - FLORIDA EMERGENCY PREPAREDNESS 10005462 J.VON RINTELN 2001 DUES 001 - 144210 - 654210.00000 0.00 60.00 0.00 60.00 051095 2001 MEMBERSHIP DUES 10005462 G.ARNOLD 2001 DUES 001. 144210. 654210 -00000 0.00 60.00 0.00 60.00 051095 2001 MEMBERSHIP DUES 10005462 K.PINEAU 2001 DUES 001 - 144210. 654210 -00000 0.00 60.00 0.00 60.00 051095 2001 MEMBERSHIP DUES 10005462 P.CLEMENS 2001 DUES 001 - 144210. 654210 -00000 0.00 60.00 0.00 60.00 051095 2001 MEMBERSHIP DUES 10005462 J.VANDER TILL 2001 DUES 001 - 144210 - 654210.00000 0.00 60.00 0.00 60.00 051095 2001 MEMBERSHIP DUES 10005834 RGST T.STRRAR 1/14.19/01 001 - 144110 - 654360.00000 0.00 190.00 0.00 190.00 050310 REGIST T. STORRAR 1/14 -19/01 CHECK TOTAL 0.00 490.00 CHECK NO 534578 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 42 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005581 208098 111 - 156332 - 646311 -00000 0.00 539.64 0.00 539.64 100589 PARTS 10005581 209815 111. 156332- 646311.00000 0.00 479.50 0.00 479.50 100589 PARTS 10005581 210625 111. 156332- 646311 -00000 0.00 520.53 0.00 520.53 100589 PARTS 10005919 208093 109. 182901. 646311 -00000 0.00 331.76 0.00 331.76 100167 SUPPLIES 10005581 208097 111 - 156332. 646311.00000 0.00 61.26 0.00 61.26 100589 PARTS 10005581 208088 111- 156332 - 646311 -00000 0.00 199.17 0.00 199.17 100589 PARTS 10005581 209814 111 - 156332 - 646311 -00000 0.00 2,679.40 0.00 2,679.40 100589 PARTS 10005581 203814 111. 156332 - 646311 -00000 0.00 170.00 0.00 170.00 100589 PARTS 10005581 210627 111- 156332. 646311.00000 0.00 532.00 0.00 532.00 100589 PARTS 10005908 203811 408 - 233312. 646311 -00000 0.00 565.75 0.00 565.75 100938 PARTS 10005581 207109 111 - 156332 - 646311 -00000 0.00 170.00- 0.00 170.00- 100589 CREDIT 10005581 209813 111 - 156332 - 646311 -00000 0.00 39.50 0.00 39.50 100589 PARTS 10005581 208090 111 - 156332 - 646311.00000 0.00 55.98 0.00 55.98 100589 PARTS 10005581 202101 111 - 156332. 646311 -00000 0.00 307.68 0.00 307.68 100589 PARTS 10005581 208089 111 - 156332 - 646311.00000 0.00 575.40 0.00 575.40 100589 PARTS CHECK TOTAL 0.00 6,887.57 CHECK NO 534526 VENDOR 6790 FLORIDA POWER AND LIGHT 10005438 82496 -45196 10/26 -11/28 408 - 233351 - 643100.00000 0.00 28.49 0.00 28.49 82496.45196 10/26 -11/28 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 43 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006226 85782.38092 10/23.11/21 101. 163630- 643100 -00000 0.00 236.89 0.00 236.89 85782.38092 10/23 -11/21 10005907 89618 -38201 10/30 -11/30 001. 156180 - 643100 -00000 0.00 753.51 0.00 753.51 89618.38201 10/30 -11/30 10006226 85552.39097 10/23 -11/21 101 - 163630 - 643100 -00000 0.00 110.55 0.00 110.55 85552 -39097 10/23 -11/21 10005914 99085 -31263 10/27 -11/29 111 - 163646 - 643100 -00000 0.00 11.48 0.00 11.48 99085 -31263 10/27.11/29 10006226 67320 -23566 11/1 -12/4 408 - 233351 - 643100 -00000 0.00 15.43 0.00 15.43 67320 -23566 11/1 -12/4 10005907 73214 -88293 10/27 -11/29 155. 112593- 643100 -00000 0.00 19.18 0.00 19.18 73214 -88293 10/27 -11/29 10005769 24617 -54539 10/25 -11/27 408. 233352 - 643100 -00000 0.00 1,725.33 0.00 1,725.33 24617 -54539 10/25 -11/27 10005438 78033.59277 10/26 -11/28 408. 233351 - 643100 -00000 0.00 10.90 0.00 10.90 78033 -59277 10/26 -11/28 10005777 97229 -32085 10/23 -11/21 001 - 157110. 643100 -00000 0.00 35.36 0.00 35.36 97229.32085 10/23 -11/21 10005907 63148 -05182 10/27 -11/29 408 - 233351. 643100 -00000 0.00 9.09 0.00 9.09 63148.05182 10/27 -11/29 10005438 51960 -66392 10/26 -11/27 408- 233351 - 643100 -00000 0.00 121.52 0.00 121.52 51960 -66392 10/26 -11/27 10006226 29913.49107 11/1 -12/4 408 - 233351. 643100 -00000 0.00 11.32 0.00 11.32 29913 -49107 11/1 -12/4 10005437 74267.33023 10/24 -11/22 101 - 163620 - 643100 -00000 0.00 441.93 0.00 441.93 74267.33023 10/24 -11/22 10005769 88172 -16313 10/25 -11/27 111 - 156313. 643100 -00000 0.00 4,113.89 0.00 4,113.89 88172 -16313 10/25 -11/27 10005437 74407 -37091 10/24 -11/22 101 - 163620. 643100 -00000 0.00 278.90 0.00 278.90 74407 -37091 10/24 -11/22 10005584 32361.14041 10/26 -11/28 111. 156332 - 643100.00000 0.00 3,552.08 0.00 3,552.08 32361.14041 10/26 -11/28 10005907 75264.82588 10/30 -11/30 408 - 233313. 643100.00000 0.00 10.54 0.00 10.54 75264 -82588 10/30 -11/30 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 44 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005914 72492 -84055 10/30 -11/30 152 - 162541 - 643100 -00000 0.00 9.09 0.00 9.09 72492 -84055 10/30 -11/30 10005584 02756 -10079 10/25 -11/27 001 - 156363 - 643100 -00000 0.00 97.87 0.00 97.87 02756 -10079 10/25 -11/27 10006226 72478 -62076 10/24 -11/22 188- 140480 - 643100 -00000 0.00 513.47 0.00 513.47 72478 -62076 10/24.11/22 10005907 87792 -83186 10/27 -11/29 408. 233351- 643100 -00000 0.00 11.77 0.00 11.77 87792 -83186 10/27 -11/29 10005584 18306 -69535 10/25.11/27 001 - 156363. 643100 -00000 0.00 448.60 0.00 448.60 18306 -69535 10/25 -11/27 10005777 39848 -82187 10/27 -11/29 408. 233351- 643100 -00000 0.00 9.96 0.00 9.96 39848 -82187 10/27 -11/29 10005907 55452 -10121 10/27 -11/29 408 - 233351. 643100 -00000 0.00 9.39 0.00 9.39 55452 -10121 10/27 -11/29 10006226 85512.30090 10/23.11/21 101. 163630- 643100 -00000 0.00 165.82 0.00 165.82 85512.30090 10/23 -11/21 10006226 85932.38085 10/23 -11/21 101 - 163630. 643100.00000 0.00 426.40 0.00 426.40 85932 -38085 10/23 -11/21 10005777 20087 -20241 10/27 -11/29 408 - 233351 - 643100 -00000 0.00 14.00 0.00 14.00 200087 -20241 10/27 -11/29 10005584 54604 -73266 10/25 -11/27 001. 156363 - 643100 -00000 0.00 416.43 0.00 416.43 54604 -73266 10/25 -11/27 10005438 21363 -36357 10/26 -11/28 408 - 233351. 643100 -00000 0.00 191.56 0.00 191.56 21363 -36357 10/26 -11/28 10006226 69075 -41483 10/31 -12/1 408 - 253221. 643100 -00000 0.00 4,593.16 0.00 4,593.16 69075.41483 10/31 -12/1 10005914 79337 -32260 10/30 -11/30 152 - 162541. 643100 -00000 0.00 22.43 0.00 22.43 79337 -32260 10/30 -11/30 10005777 97219 -34058 10/23 -11/21 001 - 157110 - 643100 -00000 0.00 679.53 0.00 679.53 97219 -34058 10/23 -11/21 10005437 74357 -30069 10/24.11/22 101 - 163620. 643100 -00000 0.00 199.09 0.00 199.09 74357 -30069 10/24.11/22 10006226 54021 -37474 10/26 -11/28 101 - 163630. 643100 -00000 0.00 9.09 0.00 9.09 54021.37474 10/26.11/28 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 45 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006226 33739.20564 10/19 -11/17 101 - 163630 - 643100.00000 0.00 9.09 0.00 9.09 33739 -20564 10/19 -11/17 10005914 02679.74525 10/27.11/29 152 - 162541. 643100 -00000 0.00 9.09 0.00 9.09 02679.74525 10/27 -11/29 10005907 52852 -06156 10/27 -11/29 408 - 233351 - 643100 -00000 0.00 10.46 0.00 10.46 52852 -16156 10/27 -11/29 10005907 64414 -68128 10/27 -11/29 408 - 233351 - 643100 -00000 0.00 9.46 0.00 9.46 64414 -68128 10/27 -11/29 10005584 86050 -58406 10/25 -11/27 001 - 156363 - 643100 -00000 0.00 172.89 0.00 172.89 86050 -58406 10/25 -11/27 10005438 81955 -37389 10/26 -11/28 408 - 233351 - 643100 -00000 0.00 12.35 0.00 12.35 81955 -37389 10/26 -11/28 10006226 95812 -35034 10/23 -11/21 101 - 163630- 643100 -00000 0.00 32.77 0.00 32.77 95812 -35034 10/23 -11/21 10005907 87873 -77129 10/27.11/29 408 - 233351. 643100 -00000 0.00 10.82 0.00 10.82 87873.77129 10/27.11/29 10005769 80138 -36302 10/20 -11 /18 130 - 157710 - 643100 -00000 0.00 2,711.66 0.00 2,711.66 80138 -36302 10/20 -11/18 10006226 79592 -62234 10/19 -11/17 101 - 163630 - 643100 -00000 0.00 9.09 0.00 9.09 79592 -62234 10/19 -11/17 10005907 57060.57253 10/27.11/29 408. 233351- 643100 -00000 0.00 9.46 0.00 9.46 57060 -57253 10/27 -11/29 10005438 54778.61537 10/26 -11/28 408 - 233351 - 643100 -00000 0.00 11.48 0.00 11.48 54778 -61537 10/26 -11/28 10005777 29793 -85453 10/26.11/28 001- 156363 - 643100 -00000 0.00 128.23 0.00 128.23 29793.85453 10/26 -11/28 10005438 97752.59121 10/26 -11/28 408 - 233352 - 643100 -00000 0.00 15.72 0.00 15.72 97752 -59121 10/26 -11/28 10006226 32652.61143 11/1.12/4 408. 233351 - 643100 -00000 0.00 24.74 0.00 24.74 32652 -61143 11/1 -12/4 10005777 17495 -71293 10/26 -11/28 408. 233351. 643100 -00000 0.00 42.84 0.00 42.84 17495 -71293 10/26 -11/28 10005584 18046 -60312 10/23 -11/21 001. 156363- 643100 -00000 0.00 408.94 0.00 408.94 18046 -60312 10/23 -11/21 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10006226 95856 -54339 11/1.12/4 95856 -54339 11/1.12/4 10005914 10212 -39338 10/27 -11/29 10212 -39338 10/27 -11/29 10005907 67563 -38288 10/27 -11/29 67563 -38288 10/27 -11/29 10005438 11784 -34336 10/26 -11/28 11784 -34336 10/26 -11/28 10005914 69931 -32247 10/27.11/29 69931 -32247 10/27.11/29 10006226 75472 -33010 10/23 -11/21 75472.33010 10/23 -11/21 10006226 85548.42446 10/16 -11/14 85548.42446 10/16 -11/14 10005584 67247.36027 10/25 -11/27 67247 -36027 10/25 -11/27 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 408 - 233351. 643100 -00000 0.00 111. 163646. 643100 -00000 0.00 408 - 233351 - 643100 -00000 0.00 408. 253221 - 643100.00000 0.00 152 - 162541. 643100.00000 0.00 101. 163630- 643100 -00000 0.00 188. 140480- 643100 -00000 0.00 111. 156332- 643100 -00000 0.00 CHECK NO 534595 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 10005583 1140005711 111 - 163645 - 653110.00000 0.00 100813 LIMEROCK 10005583 1140005671 111. 163645 - 653110 -00000 0.00 100813 LIMEROCK CHECK NO 534497 VENDOR 900050 - FLORIDA TEL -CON INC. 210380 REFUND 226740 FL TEL -CON 113. 000000- 209102 -00000 FL TEL -CON REFUND 226740 CHECK NO 534315 VENDOR 243280 - FLORIDA WATER SERVICES 10005451 009818435.1 10/19 -11/17 001 - 156363. 643400 -00000 009818435 -1 10/19 -11/17 10005577 001065735.1 10/24 -11/22 001 - 156160 - 643400 -00000 001065735 -1 10/24.11/22 16J2 PAGE 46 AMT NET VCHR DISC VCHR NET 18.33 0.00 18.33 96.86 0.00 96.86 13.13 0.00 13.13 314.97 0.00 314.97 9.09 0.00 9.09 11.56 0.00 11.56 436.77 0.00 436.77 590.63 0.00 590.63 CHECK TOTAL 0.00 24,424.48 2,294.59 0.00 2,294.59 2,853.26 0.00 2,853.26 CHECK TOTAL 0.00 5,147.85 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 0.00 679.28 0.00 679.28 0.00 256.56 0.00 256.56 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 47 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005577 001065725.2 10/24.11/22 001.156160- 643400.00000 0.00 1.209.59 0.00 1,209.59 001065725.2 10/24 -11/22 10005520 000473365 -5 8/17 -11/27 001 - 156363 - 643400 -00000 0.00 197.34 0.00 197.34 000473365 -5 8/17 -11/27 10005520 010019512 -2 10/18.11/17 001.156363. 643400 -00000 0.00 161.19 0.00 161.19 010019512 -2 10/18.11/17 10005903 000576615 -9 10/19 -11/17 001 - 156363 - 643400.00000 0.00 376.93 0.00 376.93 000576615 -9 10/19 -11/7 CHECK TOTAL 0.00 2,880.89 CHECK NO 534226 VENDOR 162890 FOGG'S NURSERY AND MULCH SUPPLY 10005920 23783 322 - 183825 - 652990 -00000 0.00 528.00 0.00 528.00 102594 TOP SOIL CHECK TOTAL 0.00 528.00 CHECK NO 534247 VENDOR 179580 FORT MYERS VAULT COMPANY 10005445 LAKE TRAFFORD GOLDMAN 001. 122370 - 631990 -00000 0.00 295.00 0.00 295.00 100137 LAKE TRAFFORD GOLDMAN CHECK TOTAL 0.00 295.00 CHECK NO 534390 VENDOR 290310 - FREIGHTLINER OF TAMPA 10005436 63124P 521 - 122410 - 646425 -00000 0.00 162.56 0.00 162.56 101510 PARTS 10005436 62870P 521.122410- 646425.00000 0.00 92.76 0.00 92.76 101510 PARTS 10005436 63080P 521 - 122410. 646425 -00000 0.00 69.49 0.00 69.49 101510 PARTS CHECK TOTAL 0.00 324.81 CHECK NO 534498 VENDOR 900050 - FREY & SON 210429 REC 189205 (FREY & SONS) 331 - 163650 - 363750 -00000 0.00 1.379.00 0.00 1,379.00 REC 189205 (FREY & SONS) CHECK TOTAL 0.00 1,379.00 CHECK NO 534267 VENDOR 203680 - FUEL TECH INC. DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 48 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005922 016909 495 - 192370.646410 -00000 0.00 497.61 0.00 497.61 052003 REPAIR JET FUEL FARM CHECK TOTAL 0.00 497.61 CHECK NO 534159 VENDOR 108940 - GALLS, INC. 10005465 544755760002 001 - 122255 - 652120.00000 0.00 19.90 001 - 122255 - 641951.00000 0.00 3.46 0.00 23.36 052107 UNIFORM ACCESSORIES CHECK TOTAL 0.00 23.36 CHECK NO 534206 VENDOR 146700 GARY A. RALPH 10005918 J.BURGESS 95 -235 681 - 421190 - 631020 -00000 0.00 360.00 0.00 360.00 J.BURGESS 95.235 FEES CHECK TOTAL 0.00 360.00 CHECK NO 534111 VENDOR 7390 GAYLORD BROS., INC. 10005468 OH77277011 198 - 157410 - 652990.00000 0.00 10.58 0.00 10.58 051803 SUPPLIES 10005466 OH77277003 198 - 157410. 652990 -00000 0.00 361.33 0.00 361.33 051551 SUPPLIES CHECK TOTAL 0.00 371.91 CHECK NO 534182 VENDOR 128020 - GENERAL RENTAL 10005463 3226 111 - 156334. 644600 -00000 0.00 110.00 0.00 110.00 051154 RENTAL OF HOSES CHECK TOTAL 0.00 110.00 CHECK NO 534499 VENDOR 900050 GEORGE J. SCHROLL CAMPAIGN FUND 210409 G.SCHROLL REFUND SIGN DEP 670 - 000000 - 220113.00000 0.00 500.00 0.00 500.00 REFUND G.SCHROLL SIGN DEPOSIT CHECK TOTAL 0.00 500.00 CHECK NO 534406 VENDOR 301860 GERALD MORRIS 10005871 11 /9REIMB.REGIST.G.MORRIS 101 - 163630.640200 -00000 0.00 15.00 0.00 15.00 11/9 REIMB. REGIST. G.MORRIS CHECK TOTAL 0.00 15.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 49 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534427 VENDOR 313740 - GLADYS R. COOKE 10005773 12/4 12@ 16.25 SOCCER 111 - 156381 - 634999 -00000 0.00 195.00 0.00 195.00 100641 SOCCER /PEEWEE & JR. CHECK TOTAL 0.00 195.00 CHECK NO 534112 VENDOR 7600 - GLOBAL EQUIPMENT COMPANY 10005913 50193939 001 - 156130 - 652990.00000 0.00 25.00 0.00 25.00 051846 SUPPLIES 10005913 50193939 001. 156130 - 641950 -00000 0.00 59.21 0.00 59.21 051846 SHIPPING 10005913 50193939 001. 156130 - 652990 -00000 0.00 164.00 0.00 164.00 051846 SUPPLIES 10005913 50196004 001 - 156130 - 652990 -00000 0.00 15.00 0.00 15.00 051846 SUPPLIES CHECK TOTAL 0.00 263.21 CHECK NO 534113 VENDOR 7740 GOLDEN GATE ANIMAL CLINIC 10005774 D.BIGLEY 00 -6450 610 - 155410. 631970 -00000 0.00 60.00 0.00 60.00 100963 SPAY /NEUTER 10005774 M.HOELN 00 -7014 610 - 155410- 631970 -00000 0.00 45.00 0.00 45.00 100963 SPAY /NEUTER CHECK TOTAL 0.00 105.00 CHECK NO 534114 VENDOR 7770 GOLDEN GATE NURSERY 10005449 68692 001. 155410. 652210.00000 0.00 23.75 0.00 23.75 101556 HAY 10005921 68674 408 - 233352. 646314 -00000 0.00 494.50 0.00 494.50 050494 LANDSCAPING 10005447 68669 111 - 163645 - 646314 -00000 0.00 180.00 0.00 180.00 100814 TURF 10005448 68623 408 - 253212 - 646314 -00000 0.00 95.00 0.00 95.00 100920 TURF 10005449 68171 001. 155410- 652210.00000 0.00 110.00 0.00 110.00 101556 HAY DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 50 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005447 68794 111 - 163645 - 646314 -00000 0.00 90.00 0.00 90.00 100814 TURF 10005447 68661 111 - 163645 - 646314.00000 0.00 90.00 0.00 90.00 100814 TURF 10005448 68664 408 - 253212 - 646314 -00000 0.00 95.00 0.00 95.00 100920 TURF 10005448 68670 408- 253212 - 646314 -00000 0.00 95.00 0.00 95.00 100920 TURF CHECK TOTAL 0.00 1,273.25 CHECK NO 534115 VENDOR 7810 - GOLDEN GATE RENTALL 10005780 081744 198 - 157410 - 644600 -00000 0.00 320.25 0.00 320.25 052166 RENTAL OF TABLES CHECK TOTAL 0.00 320.25 CHECK NO 534320 VENDOR 248860 - GOLDEN GATE WINDOW & SCREEN, INC. 10006092 23896 191- 138785 - 884100.00000 0.00 223.95 0.00 223.95 102629 C PATENAUDE 35644080008 CHECK TOTAL 0.00 223.95 CHECK NO 534280 VENDOR 213590 - GORDON HAZEN 10005815 11/3.13 TRAVEL G. HAZEN 111. 156380- 640200 -00000 0.00 6.67 0.00 6.67 11/3 -13 TRAVEL G. HAZEN CHECK TOTAL 0.00 6.67 CHECK NO 534245 VENDOR 178630 - GRAINGER 10005455 287. 691111 -2 408 - 253221. 655200 -00000 0.00 70.55 0.00 70.55 101252 SUPPLIES 10005453 287 - 691110 -4 408 - 253212 - 652990 -00000 0.00 64.65 0.00 64.65 100220 SUPPLIES 10005454 835 - 916407.9 101 - 163620 - 652910 -00000 0.00 32.97 0.00 32.97 100588 SUPPLIES 10005911 931. 409568.9 408 - 233351. 652990 -00000 0.00 487.68 0.00 487.68 100907 SUPPLIES 10005915 287 - 916405 -7 001. 122240- 652996 -00000 0.00 95.28 0.00 95.28 051623 HVAC SUPPLIES DECEMBER 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10005911 973 - 194479 -0 100907 SUPPLIES 10005916 480. 873391 -1 051624 OFFICE FURNITURE COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 408 - 233351. 652990 -00000 0.00 001 - 122240. 651930 -00000 0.00 CHECK NO 534528 VENDOR 7900 GRAYBAR ELECTRIC CO INC 10005909 063 - 0155034 408- 233351 - 652990 -00000 490.60 100997 SUPPLIES 490.60 10005989 063 - 0155535 001 - 122240 - 652991 -00000 0.00 101190 SUPPLIES 0.00 10005989 063 - 0155340 001 - 122240 - 652991.00000 0.00 101190 SUPPLIES 0.00 10005989 063 - 0156184 001. 122240. 652991 -00000 0.00 101190 SUPPLIES 0.00 10005989 063 - 0154479 001. 122240 - 652993 -00000 0.00 101190 LIGHTING 0.00 10005909 063 - 0155088 408. 233351 - 652990 -00000 0.00 100997 SUPPLIES 0.00 10005910 063 - 0155432 408 - 233312 - 655200 -00000 0.00 101097 SUPPLIES 0.00 10005989 063 - 0155760 001 - 122240 - 652991 -00000 0.00 101190 SUPPLIES 0.00 10005989 063. 0155456 001 - 122240 - 652993 -00000 0.00 101190 CREDIT 10005989 063 - 0153838 001 - 122240. 652993 -00000 101190 LIGHTING 10005989 063. 0153847 001 - 122240 - 652993 -00000 101190 LIGHTING 10005989 063 - 0156149 001 - 122240 - 652991.00000 101190 SUPPLIES 10005989 063 - 0155305 001. 122240. 652991 -00000 101190 SUPPLIES 10005989 063 - 0155278 001 - 122240 - 652991.00000 101190 SUPPLIES 16J2 PAGE 51 AMT NET VCHR DISC VCHR NET 11.79 0.00 11.79 490.60 0.00 490.60 CHECK TOTAL 0.00 1,253.52 0.00 8.95 0.00 8.95 0.00 144.73 0.00 144.73 0.00 43.96 0.00 43.96 0.00 25.15 0.00 25.15 0.00 202.28 0.00 202.28 0.00 50.82 0.00 50.82 0.00 11.73 0.00 11.73 0.00 127.42 0.00 127.42 0.00 5.40- 0.00 5.40- 0.00 304.25 0.00 304.25 0.00 295.54 0.00 295.54 0.00 130.05 0.00 130.05 0.00 269.39 0.00 269.39 0.00 106.39 0.00 106.39 DECEMBER 12. 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005989 063 - 0155870 101190 SUPPLIES 10005989 063 - 0155276 101190 SUPPLIES 10005989 063 - 0155574 101190 SUPPLIES 10005989 063 - 0156880 101190 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 001 - 122240 - 652991 -00000 0.00 001 - 122240. 652991 -00000 0.00 001 - 122240 - 652991 -00000 0.00 001 - 122240 - 652991.00000 0.00 CHECK NO 534095 VENDOR 325260 - GREEN POINT CREDIT 10006233 P.HERNANDEZ W -5229 001 - 155930 - 634153 -00000 0.00 AND CHECK NO 534232 VENDOR 167590 - GREG MIHALIC 10005867 11/12 -15 TRAVEL G.MIHALIC 191 - 138785 - 640300.00000 0.00 11/12 -15 TRAVEL G.MIHALIC CHECK NO 534157 VENDOR 106780 - GREGORY COURT REPORTING 180.00 10005424 951591 681. 410310- 633051 -00000 0.00 81.19 D.HILL 00 -1464 0.00 34.80 10005783 950720 681 - 410310- 633051 -00000 0.00 0.00 R.PINION 00 -2322 441.00 0.00 10005424 951944 681 - 410310. 633033 -00000 0.00 208.30 T.CLUCK 00 -6603 208.30 CHECK TOTAL 10005470 952314 111 - 138911- 649990 -00000 0.00 112.40 R.PARKS 00 -1656 SERVICES 0.00 20.71 10005424 951954 681. 410310- 633051 -00000 0.00 0.00 U.VALDES 00 -1801 104.60 0.00 10005783 951042 681. 410310- 633051 -00000 0.00 52.25 D.MCLEAN 00 -4546 52.25 10005424 950316 681 - 410310 - 633051 -00000 0.00 O.ARBEZ 00 -3028 16J2 PAGE 52 AMT NET VCHR DISC VCHR NET 180.00 0.00 180.00 81.19 0.00 81.19 34.80 0.00 34.80 43.65 0.00 43.65 CHECK TOTAL 0.00 2.054.90 441.00 0.00 441.00 CHECK TOTAL 0.00 441.00 208.30 0.00 208.30 CHECK TOTAL 0.00 208.30 112.40 0.00 112.40 20.71 0.00 20.71 30.00 0.00 30.00 35.00 0.00 35.00 104.60 0.00 104.60 98.75 0.00 98.75 52.25 0.00 52.25 DECEMBER 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10005783 950843 H.NELSON 00-3740 10005783 950833 K.LONG 00 -3153 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 681. 410310. 633051 -00000 0.00 681 - 410310 - 633051 -00000 0.00 CHECK NO 534116 VENDOR 7920 - GROLIER EDUCATIONAL CORP 10005464 10512961 307 - 156110. 766100 -00000 052119 LIBRARY MATERIALS 10005464 10507973 307. 156110. 766100 -00000 052119 LIBRARY MATERIALS CHECK NO 534401 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 10005456 C1 -7 RENT FOR 12121100 118 - 144210- 644170 -33791 101006 C1 -7 RENT FOR 12121100 CHECK NO 534117 VENDOR 7990 - GULFSHORE ANIMAL CLINIC 10005775 00 -7083 P.ESTES 85.80 610. 155410. 631970.00000 0.00 100966 SPAY /NEUTER CHECK TOTAL 0.00 10005775 00 -7307 FRIENDS OF GUMMI 610 - 155410- 631970 -00000 216.00 100966 SPAY /NEUTER CHECK TOTAL 0.00 10005775 00 -7165 M.KELLAM 45.00 610. 155410- 631970 -00000 45.00 100966 SPAY /NEUTER 45.00 0.00 10005775 00.7310 FRIENDS OF GUMMI 610 - 155410. 631970 -00000 75.00 100966 SPAY /NEUTER 60.00 0.00 10005775 00.6806 D.DONALDSON 60.00 610. 155410- 631970.00000 60.00 100966 SPAY /NEUTER 60.00 0.00 10005775 00 -7306 FRIENDS OF GUMMI 610 - 155410. 631970 -00000 60.00 100966 SPAY /NEUTER 45.00 0.00 10005775 00 -7305 FRIENDS OF GUMMI 610 - 155410- 631970 -00000 100966 SPAY /NEUTER 10005775 00 -7309 FRIENDS OF GUMMI 610. 155410- 631970 -00000 100966 SPAY /NEUTER 16J2 PAGE 53 AMT NET VCHR DISC VCHR NET 85.80 0.00 85.80 103.35 0.00 103.35 CHECK TOTAL 0.00 642.86 0.00 253.34 0.00 253.34 0.00 242.74 0.00 242.74 CHECK TOTAL 0.00 496.08 0.00 216.00 0.00 216.00 CHECK TOTAL 0.00 216.00 0.00 45.00 0.00 45.00 0.00 45.00 0.00 45.00 0.00 75.00 0.00 75.00 0.00 60.00 0.00 60.00 0.00 60.00 0.00 60.00 0.00 60.00 0.00 60.00 0.00 60.00 0.00 60.00 0.00 45.00 0.00 45.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 54 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005775 00 -6723 L.GARCIA 610 - 155410. 631970 -00000 0.00 60.00 0.00 60.00 100966 SPAY /NEUTER 10005775 00 -7308 FRIENDS OF GUMMI 610 - 155410 - 631970 -00000 0.00 60.00 0.00 60.00 100966 SPAY /NEUTER 10005775 00 -6724 L.GARCIA 610. 155410 - 631970.00000 0.00 60.00 0.00 60.00 100966 SPAY /NEUTER CHECK TOTAL 0.00 630.00 CHECK NO 534382 VENDOR 286420 H.R. DIRECT 10005467 1980210 198 - 157410 - 651110 -00000 0.00 27.74 0.00 27.74 051804 SUPPLIES CHECK TOTAL 0.00 27.74 CHECK NO 534214 VENDOR 152410 HACH 10005439 2540625 408- 233350. 652910 -00000 0.00 165.00 0.00 165.00 100564 SUPPLIES CHECK TOTAL 0.00 165.00 CHECK NO 534472 VENDOR 325940 - HALFMOON LLC 10006134 REGIST M BARNETT 12/14 001. 010510 - 654360.00000 0.00 169.00 0.00 169.00 052155 REGIST M BARNETT 12/14 CHECK TOTAL 0.00 169.00 CHECK NO 534514 VENDOR 900140 - HAMILTON COUNTY SHERIFF'S DEPT. 210415 REIMBURSE J.LITTLE99 -2376 681 - 421190 - 634401 -00000 0.00 15.00 0.00 15.00 J.LITTLE REIMBURSE COSTS 99 -2376 CHECK TOTAL 0.00 15.00 CHECK NO 534598 VENDOR 131720 - HARCROS CHEMICALS, INC. 10005576 740050251 408 - 233312 - 652310 -00000 0.00 2,848.00 0.00 2,848.00 100522 CHEMICALS 10005912 740050126 408 - 233312 - 652310 -00000 0.00 742.22 0.00 742.22 100528 CHEMICAL 10005579 740050194 408 - 253221 - 652310 -00000 0.00 2,309.92 0.00 2,309.92 100260 CHLORINE CHECK NO 534335 VENDOR 261480 - HARRINGTON COURT REPORTING 10005426 R.DELASHMET 00.2581 6/22 681 - 410310 - 633051 -00000 0.00 24.30 0.00 24.30 R.DELASHMET 00 -2581 6/22/00 CHECK TOTAL 0.00 24.30 CHECK NO 534198 VENDOR 140110 - HEDBERG ASSOCIATES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 111. 138911. 634804 -00000 16J2 PAGE 55 REPORT 100 -601 BOARD OF COMMISSIONERS GKH2000090821 SPECIAL DETAILED CHECK REGISTER 2000090319 111 - 138911 - 634804 -00000 0.00 45.00 0.00 FOR CHECKS DATED DECEMBER 12, 2000 GKH200090319 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005579 740050216 408 - 253221. 652310 -00000 0.00 288.74 0.00 288.74 100260 CHLORINE 10005450 2000081079 111 - 138911 - 634804 -00000 0.00 10005578 740050215 408. 253211- 652310 -00000 0.00 2,887.40 0.00 2,887.40 100252 CHLORINE 10005450 2000100087 111.138911- 634804.00000 0.00 10005900 740050220 408 - 233312 - 652310 -00000 0.00 2,309.92 0.00 2,309.92 100529 CHEMICAL CHECK TOTAL 0.00 360.00 CHECK NO CHECK TOTAL 0.00 11,386.20 CHECK NO 534254 VENDOR 187700 - HARDWOODS INTERNATIONAL 10005876 1999058 FINAL 496-192340- 631400 -33357 0.00 10005917 126715 001 - 122240. 652989 -00000 0.00 210.60 0.00 210.60 051634 CHAIR RAIL 10006044 40231 496 - 192342 - 631400 -33368 0.00 1,728.67 0.00 1,728.67 CHECK TOTAL 0.00 210.60 CHECK NO 534335 VENDOR 261480 - HARRINGTON COURT REPORTING 10005426 R.DELASHMET 00.2581 6/22 681 - 410310 - 633051 -00000 0.00 24.30 0.00 24.30 R.DELASHMET 00 -2581 6/22/00 CHECK TOTAL 0.00 24.30 CHECK NO 534198 VENDOR 140110 - HEDBERG ASSOCIATES 10005450 2000090821 111. 138911. 634804 -00000 0.00 90.00 0.00 90.00 GKH2000090821 10005450 2000090319 111 - 138911 - 634804 -00000 0.00 45.00 0.00 45.00 GKH200090319 10005450 2000081080 111 - 138911.634804 -00000 0.00 45.00 0.00 45.00 GKH2000081080 10005450 2000081079 111 - 138911 - 634804 -00000 0.00 45.00 0.00 45.00 GKH2000081079 10005450 2000100087 111.138911- 634804.00000 0.00 135.00 0.00 135.00 GKH2000100087 CHECK TOTAL 0.00 360.00 CHECK NO 534590 VENDOR 8810 - HOLE MONTES AND ASSOC INC 10005876 1999058 FINAL 496-192340- 631400 -33357 0.00 79.51 0.00 79.51 916831 THRU 11 /l /00 10006044 40231 496 - 192342 - 631400 -33368 0.00 1,728.67 0.00 1,728.67 916835 TO 10/27/00 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005875 1999065 FINAL 916837 THRU 11 /1 /00 10006045 40230 916834 TO 10/27/00 10006046 40227 916828 TO 10/27/00 10006042 40236 7480 - TO 10/27/00 10005874 1999064 916836 - THRU 10127100 10006043 40237 7479 - TO 10/27/00 10006047 40228 916827 - TO 10127100 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 534366 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 496 - 192342 - 631400 -33361 0.00 496 - 192342 - 631400 -33367 0.00 496 - 192340 - 631400 -33358 0.00 496 - 192340. 631400.33349 0.00 496 - 192342 - 631400 -33381 0.00 496 - 192341. 631400 -33330 0.00 496. 192341. 631400 -33377 0.00 CHECK NO 534366 VENDOR 279710 - HORVATH ELECTRIC MOTORS 10005580 0443 277.50 408. 253212- 634999.00000 277.50 101361 REPAIRS 596.20 10005580 0445 21.981.20 408 - 253212 - 634999.00000 0.00 101361 REPAIRS 0.00 10005446 0446 0.00 111. 156332 - 646311 -00000 CHECK TOTAL 100603 REPAIRS 307.91 CHECK NO 534180 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD. 10005781 2011201306044 470. 173442- 634999.00000 101772 PICK UP ANTIFREEZE CHECK NO 534322 VENDOR 252720 - HUDSON PUMPS & PROCESS EQUIPMENT 10005440 I- 33727 -0 408 - 253221 - 655100 -00000 100290 PARTS 16J2 PAGE 56 AMT NET VCHR DISC VCHR NET 1,167.60 0.00 1.167.60 277.50 0.00 277.50 596.20 0.00 596.20 21,981.20 0.00 21.981.20 256.82 0.00 256.82 3,920.00 0.00 3,920.00 460.44 0.00 460.44 CHECK TOTAL 0.00 30,467.94 0.00 1,172.00 0.00 1,172.00 0.00 1,408.64 0.00 1,408.64 0.00 778.00 0.00 778.00 CHECK TOTAL 0.00 3,358.64 0.00 17.50 0.00 17.50 CHECK TOTAL 0.00 17.50 0.00 307.91 0.00 307.91 CHECK TOTAL 0.00 307.91 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 57 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 534393 VENDOR 296660 - HUMANE SOCIETY OF COLLIER CO INC 10005776 00 -6434 P.CARLIN 610 - 155410. 631970 -00000 0.00 65.00 0.00 100970 SPAY /NEUTER 00 -6434 P.CARLIN CHECK TOTAL 0.00 CHECK NO 534309 VENDOR 238740 - HY TECH WHOLESALE 10005772 38612 109 - 182601- 646910 -00000 0.00 59.00 109. 182900 - 646910.00000 0.00 59.00 778 - 182700. 646910.00000 0.00 59.00 0.00 052096 MODEMS OF NEW COMPUTERS CHECK TOTAL 0.00 CHECK NO 534266 VENDOR 203560 HY -TECH WHOLESALE 10005469 38364 681- 421510 - 651950.00000 0.00 97.00 0.00 100760 PARTS CHECK TOTAL 0.00 CHECK NO 534118 VENDOR 9020 HYDRAULIC HOSE AND EQUIP 10005444 093277 521 - 122410 - 646425-00000 0.00 84.39 0.00 100101 PARTS 10005443 093272 521. 122410- 646425 -00000 0.00 38.54 0.00 100101 PARTS 10005441 093294 521 - 122410-646425 -00000 0.00 34.02 0.00 100101 PARTS CHECK TOTAL 0.00 CHECK NO 534413 VENDOR 304970 ICMA 10006155 292378 001 - 101520 - 648160 -00000 0.00 144.24 0.00 51964 AD CHECK TOTAL 0.00 CHECK NO 534354 VENDOR 272500 IKON OFFICE SOLUTIONS 10005713 12665368 001- 157110 - 644620.00000 0.00 543.40 0.00 100425 11/4.12/4 CHECK TOTAL 0.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS 101 - 163620 - 643400.00000 0.00 1130010200 10107 -11102 SPECIAL DETAILED CHECK REGISTER 11400010100 10/16.11/7 495- 192330 - 643400 -00000 FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER 0.00 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534119 VENDOR 9180 - IMMOKALEE DISPOSAL CO 0.00 10006181 #114 12100 001 - 061010- 643300 -00000 0.00 1130010100 #114 12/00 10006166 11400010500 10006181 #432 12100 111- 156334 - 643300.00000 0.00 0.00 #432 12/00 10/16 -11/02 470 - 173435 - 643400.00000 10006181 #484 12100 111. 156334- 643300 -00000 0.00 11400010200 #484 12/00 11400010200 10006165 #371 11 /00 001 - 122370 - 643300 -00000 0.00 001 - 155810 - 643400 -00000 #3741 11 /00 100139 10/12.11/10 CHECK NO 534120 VENDOR 9250 - IMMOKALEE UTILITY CORP 10006179 1130010200 10/07 -11/02 101 - 163620 - 643400.00000 0.00 1130010200 10107 -11102 0.00 10006166 11400010100 10/16.11/7 495- 192330 - 643400 -00000 CHECK TOTAL 11400010100 10/16 -11/7 102161 0.00 10006179 2126065400 10/17 -11/16 001 - 122370 - 643400 -00000 13.30 2126065400 10/17 -11/16 0.00 10006179 1130010100 10/16 -11/14 001. 061010- 643400 -00000 250.08 1130010100 10/16 -11/14 0.00 10006166 11400010500 10/16 -11/7 495. 192330- 643400 -00000 726.90 11400010500 10/16 -11/7 102161 0.00 10006179 1130055000 10/16 -11/02 470 - 173435 - 643400.00000 1130055000 10/16 -11/02 10006166 11400010200 10/16.11/7 495 - 192330. 643400.00000 11400010200 10/16 -11/7 102161 10006179 2111160100 10/12 -11 /10 001 - 155810 - 643400 -00000 2111160100 10/12.11/10 10006179 1110070100 10/10 -11/06 111 - 156334 - 643400.00000 1110070100 10/10 -11/06 CHECK NO 534470 VENDOR 325870 - INDEPENDENT TITLE & DIEGO GOMEZ 10006073 D/P D GOMEZ 62252080007 191 - 138785 - 884100 -00000 D/P D GOMEZ 62252080007 102735 16J2 PAGE 58 AMT NET VCHR DISC VCHR NET 510.16 0.00 510.16 303.92 0.00 303.92 303.92 0.00 303.92 67.96 0.00 67.96 CHECK TOTAL 0.00 1,185.96 0.00 98.69 0.00 98.69 0.00 86.81 0.00 86.81 0.00 7.63 0.00 7.63 0.00 117.66 0.00 117.66 0.00 21.87 0.00 21.87 0.00 13.30 0.00 13.30 0.00 109.98 0.00 109.98 0.00 250.08 0.00 250.08 0.00 20.88 0.00 20.88 CHECK TOTAL 0.00 726.90 0.00 2,500.00 0.00 2,500.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 59 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 534458 VENDOR 325240 - INDEPENDENT TITLE & RICARDO SANCHEZ 10006074 D/P R SANCHEZ 3575404006 191 - 138785 - 884100.00000 0.00 2,500.00 0.00 D/P R SANCHEZ 35754040006 102487 CHECK TOTAL 0.00 CHECK NO 534121 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 10006154 82280 470 - 173441. 652990 -00000 0.00 84.25 0.00 51000 SUPPLIES 10005714 23234 146. 144380- 652720 -00000 0.00 45.00 0.00 101750 OXYGEN CHECK TOTAL 0.00 CHECK NO 534292 VENDOR 228980 - INSTRUMENT SPECIALTIES INC. 10005708 17793 412 - 273511 - 641950 -70881 0.00 6.00 0.00 #25 CALIBRATE 10005708 17793 412. 273511 - 646510 -70881 0.00 99.00 0.00 #25 CALIBRATE CHECK TOTAL 0.00 CHECK NO 534168 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERV. 10006171 9113 516 - 121650 - 631990.00000 0.00 3,364.00 518 - 121630 - 631990.00000 0.00 0.00 0.00 102111 12100 10006171 9114 516 - 121650 - 631990 -00000 0.00 0.00 518 - 121630 - 631990 -00000 0.00 386.00 0.00 102111 12100 WC CHECK TOTAL 0.00 CHECK NO 534621 VENDOR 290590 - INTELITRAN 10006176 #5 11 /00 126 - 138330 - 634999.33721 0.00 29,857.00 0.00 7106 11 /00 10006175 #4 11 /00 126 - 138333 - 634999.33277 0.00 7,372.00 0.00 7107 11 /00 10006178 #5 11 /00 126 - 138330 - 634999.00000 0.00 44,422.50 0.00 102147 11 /00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 60 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 534192 VENDOR 137310 - INTERNATIONAL ASSOC OF ELECTRICAL 10006167 #00849560 SUTTLEMEYER 113 - 138915 - 654210 -00000 0.00 60.00 0.00 52247 SUTTLEMEYER RENEWAL CHECK TOTAL 0.00 CHECK NO 534423 VENDOR 311330 INTERNATIONAL FOUNDATION FOR 10006162 11. 2000848 001.122255- 654360.00000 0.00 100.00 0.00 51890 CLASS CHECK TOTAL 0.00 CHECK NO 534177 VENDOR 122260 INTERNATIONAL RIGHT OF WAY ASSOC. 10005709 1033803 001. 122310 - 654210 -00000 0.00 160.00 0.00 102608 DUES J. GOMEZ 10005709 1033911 001. 122310 - 654210 -00000 0.00 160.00 0.00 102608 DUES T. MOTT 10005709 1033804 001 - 122310 - 654210 -00000 0.00 160.00 0.00 102608 DUES E KERSKIE 10005709 1033801 001 - 122310 - 654210 -00000 0.00 160.00 0.00 102608 DUES C. ERB 10005709 1033799 001 - 122310- 654210 -00000 0.00 160.00 0.00 102608 DUES J. BLAJE 10005709 1033800 001.122310- 654210 -00000 0.00 160.00 0.00 102608 DUES J. BRACK CHECK TOTAL 0.00 CHECK NO 534454 VENDOR 324980 IPSWITCH, INC. 10005734 262495 001- 156110 - 764950 -00000 0.00 1,003.00 0.00 102426 I MAIL SERVER CHECK TOTAL 0.00 CHECK NO 534447 VENDOR 323860 ISLAND SCREEN AND RAILING INC. 10006172 9/1/00 470 - 173442 - 763100.00000 0.00 1,525.00 0.00 102453 AWNING DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 61 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,525.00 CHECK NO 534124 VENDOR 10570 - J. W. CRAFT 10005742 1152 470 - 173441 - 634999 -00000 0.00 67.50 0.00 67.50 101278 SVS 10 /00 10006170 STO 10 /00 001. 172930 - 652990 -00000 0.00 85.25 0.00 85.25 100301 10 /00 10005742 3993 470 - 173443. 634999 -00000 0.00 33.60 0.00 33.60 101278 SUS 10 /00 CHECK TOTAL 0.00 186.35 CHECK NO 534197 VENDOR 139990 J.C. DRAINFIELD 10005741 885 001- 122240. 652994 -00000 0.00 165.00 0.00 165.00 100831 PUMP CHECK TOTAL 0.00 165.00 CHECK NO 534294 VENDOR 229750 J.C.PRODUCTIONS 10006156 111820 111 - 156313 - 634999.00000 0.00 325.00 0.00 325.00 50052 11/18/00 CHECK TOTAL 0.00 325.00 CHECK NO 534295 VENDOR 231020 J.M. TODD COMPANY 10006169 44765 669 - 100220 - 644650 -00000 0.00 134.00 0.00 134.00 102548 10/00 10006168 44763 669 - 100220. 646710 -00000 0.00 39.38 0.00 39.38 102549 10/00 10006169 46499 669 - 100220- 644650 -00000 0.00 134.00 0.00 134.00 102548 11 /00 10006168 46498 669. 100220 - 646710.00000 0.00 38.51 0.00 38.51 102549 11 /00 CHECK TOTAL 0.00 345.89 CHECK NO 534530 VENDOR 9540 - JACK AND ANN'S FEED 10005748 47172 111- 156334 - 652910 -00000 0.00 0.00 111 - 156334 - 652990 -00000 0.00 9.16 0.00 9.16 100696 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 62 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005748 47171 111 - 156334. 652910 -00000 0.00 0.00 111 - 156334 - 652990 -00000 0.00 16.41- 0.00 16.41- 100696 SUPPLIES 10005693 47471 111 - 156349 - 652990 -00000 0.00 68.85 0.00 68.85 101647 SUPPLIES 10005748 47433 111. 156334- 652910.00000 0.00 0.00 111. 156334 - 652990.00000 0.00 41.43 0.00 41.43 100696 SUPPLIES 10005748 47957 111. 156334. 652910 -00000 0.00 0.00 111. 156334- 652990 -00000 0.00 21.47 0.00 21.47 100696 SUPPLIES 10005693 47747 111 - 156349 - 652990 -00000 0.00 14.24 0.00 14.24 101647 SUPPLIES 10005748 45918 111 - 156334. 652910 -00000 0.00 12.49 111 - 156334 - 652990 -00000 0.00 5.87 0.00 18.36 100696 SUPPLIES 10005748 47444 111 - 156334 - 652910.00000 0.00 49.35 111 - 156334 - 652990 -00000 0.00 0.93 0.00 50.28 100696 SUPPLIES 10005748 47960 111. 156334 - 652910.00000 0.00 44.59 111- 156334 - 652990 -00000 0.00 19.77 0.00 64.36 100696 SUPPLIES 10005748 47649 111 - 156334 - 652910 -00000 0.00 0.00 111 - 156334- 652990 -00000 0.00 111.78 0.00 111.78 100696 SUPPLIES 10005748 47669 111. 156334 - 652910 -00000 0.00 0.00 111 - 156334. 652990 -00000 0.00 43.38 0.00 43.38 100696 SUPPLIES 10005748 47167 111 - 156334. 652910 -00000 0.00 0.00 111. 156334. 652990 -00000 0.00 28.61 0.00 28.61 100696 SUPPLIES 10005693 47640 111 - 156349 - 652990 -00000 0.00 30.08 0.00 30.08 101647 SUPPLIES 10005693 47475 111 - 156349 - 652990 -00000 0.00 35.53 0.00 35.53 101647 SUPPLIES CHECK TOTAL 0.00 521.12 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 63 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 534216 VENDOR 156680 JACK LYONS TRUCK PARTS, INC. 10005743 131319 521 - 122410 - 646425 -00000 0.00 177.23 0.00 100149 PARTS CHECK TOTAL 0.00 CHECK NO 534419 VENDOR 310370 JACKIE PIERCE, RN. 10005710 311 490. 144610- 654360 -00000 0.00 504.00 0.00 102521 PALS INSTRUCTOR CHECK TOTAL 0.00 CHECK NO 534367 VENDOR 279840 - JAMES CARTER 10005798 11122 TRAVEL J CARTER 001 - 010110. 640310 -01002 0.00 31.72 0.00 11122 TRAVEL J CARTER CHECK TOTAL 0.00 CHECK NO 534486 VENDOR 900030 - JAMES WIGGINS 210414 12/8 TRAVEL J WIGGINS 669 - 100220 - 640200 -00000 0.00 7.25 0.00 12/8 TRAVEL J WIGGNINS CHECK TOTAL 0.00 CHECK NO 534552 VENDOR 116700 JAMESON SUPPLY INC. 10005749 70252 001 - 122240 - 652995 -00000 0.00 346.11 0.00 100037 SUPPLIES 10005749 70338 001- 122240 - 652995 -00000 0.00 32.74 0.00 100037 SUPPLIES 10005749 70299 001 - 122240. 652995 -00000 0.00 128.85 0.00 100037 SUPPLIES 10005749 70076 001. 122240. 652995 -00000 0.00 157.50 0.00 100037 SUPPLIES 10005749 70140 001 - 122240 - 652995 -00000 0.00 123.82 0.00 100037 SUPPLIES 10005749 70071 001 - 122240 - 652995 -00000 0.00 123.82 0.00 100037 SUPPLIES 10005749 70088 001 - 122240 - 652995.00000 0.00 11.94 0.00 100037 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 64 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10005749 70317 001.122240- 652995.00000 0.00 27.82 0.00 100037 SUPPLIES 10005749 70416 001 - 122240. 652995 -00000 0.00 131.40 0.00 100037 SUPPLIES 10005749 70343 001 - 122240 - 652995 -00000 0.00 60.49 0.00 100037 SUPPLIES 10005749 70204 001 - 122240.652995 -00000 0.00 798.53 0.00 100037 SUPPLIES 10005749 70344 001. 122240 - 652995 -00000 0.00 46.93 0.00 100037 SUPPLIES 10005749 70184 001 - 122240 - 652995.00000 0.00 23.96 0.00 100037 SUPPLIES 10005749 70415 001 - 122240.652995 -00000 0.00 19.50 0.00 100037 SUPPLIES CHECK TOTAL 0.00 CHECK NO 534122 VENDOR 9550 JAN R BENNETT 10005792 9/19 -11/30 TRAVEL 001 - 157110- 640200 -00000 0.00 78.01 0.00 9/19.11/30 TRAVEL J BENNETT CHECK TOTAL 0.00 CHECK NO 534361 VENDOR 278030 - JEANINE MCPHERSON 10005814 11/1 -29 TRVL J.MCPHEARSON 111 - 156380. 640200 -00000 0.00 55.68 0.00 11/1 -29 TRAVEL J. MCPHEARSON CHECK TOTAL 0.00 CHECK NO 534333 VENDOR 259950 JEFF LEBLANC 10006160 9/00.10/00 SVS 001 - 156363. 631990 -00000 0.00 320.00 0.00 50972 9/00 -10 /11 CHECK TOTAL 0.00 CHECK NO 534500 VENDOR 900050 JEFFERY KAHN 210424 BOOK REFND - KAHN 001 - 156110 - 347110 -00000 0.00 15.00 0.00 BOOK REFUND KAHN CHECK TOTAL 0.00 VCHR NET 27.82 131.40 60.49 798.53 46.93 23.96 19.50 2.033.41 78.01 78.01 55.68 55.68 320.00 320.00 15.00 15.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 65 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK NO 534279 VENDOR 213560 - JERRY L. THARP 10005821 RMB RGST FEE 10117 9/19 408 - 233312 - 654360 -00000 0.00 20.00 0.00 REIMB REGIST FEE J. THARP 10/17 -9/19 CHECK TOTAL 0.00 CHECK NO 534123 VENDOR 10110 - JOHN BOLDT 10005869 11/8 -28 TRAVEL J.BOLDT 001 - 172910. 640200.00000 0.00 18.85 0.00 11/8.28 TRAVEL J.BOLDT CHECK TOTAL 0.00 CHECK NO 534532 VENDOR 10160 JOHN COLLINS AUTO PARTS, INC. 10005715 660560 521 - 122410. 646425.00000 0.00 164.32 0.00 660560 10005704 662354 521. 122410- 646425 -00000 0.00 15.99 0.00 662354 10005737 661871 521 - 122410. 646425 -00000 0.00 3.89 0.00 101571 PARTS 10005715 660563 521. 122410- 646425 -00000 0.00 101.02 0.00 660563 10005740 658294 521. 122410- 646425 -00000 0.00 104.00 0.00 101571 PARTS 10005740 658978 521. 122410 - 646425 -00000 0.00 29.54 0.00 101571 PARTS 10005706 661186 521 - 122410 - 646425 -00000 0.00 55.00- 0.00 661186 10006159 661750 111. 156334 - 652990 -00000 0.00 59.02 0.00 51451 PARTS 10005738 659302 521 - 122410- 646425.00000 0.00 45.19 0.00 101571 PARTS 10005704 662063 521 - 122410. 646425 -00000 0.00 36.02 0.00 662063 10005707 662758 521 - 122410 - 646425 -00000 0.00 26.62- 0.00 662758 10005715 660712 521. 122410 - 646425 -00000 0.00 7.28 0.00 660712 CHECK NO 534374 VENDOR 282180 - JOHN MURDOCH, PE DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 66 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005739 658979 521. 122410 - 646425 -00000 0.00 162.00 0.00 162.00 101571 PARTS 10005704 662053 521 - 122410 - 646425 -00000 0.00 52.99 0.00 52.99 662053 10005715 660572 521 - 122410 - 646425 -00000 0.00 30.73 0.00 30.73 660572 10005704 661870 521 - 122410 - 646425 -00000 0.00 53.24 0.00 53.24 661870 10005715 660725 521 - 122410 - 646425 -00000 0.00 28.50 0.00 28.50 660725 10005715 659946 521. 122410- 646425 -00000 0.00 7.91 0.00 7.91 659946 10005740 658725 521 - 122410 - 646425 -00000 0.00 32.09 0.00 32.09 101571 PARTS 10005705 660050 521. 122410- 646425.00000 0.00 276.95 0.00 276.95 660050 CHECK TOTAL 0.00 1,129.06 CHECK NO 534381 VENDOR 285810 JOHN FERRELL 10006065 10/30.12/7 TRAVEL FERRELL 123.155966. 640200 -33066 0.00 28.71 123.155968. 640200 -33068 0.00 28.71 0.00 57.42 10/30 -12/7 TRAVEL J FERRELL CHECK TOTAL 0.00 57.42 CHECK NO 534474 VENDOR 326000 JOHN HAYES 10005819 11/8 TRAVEL J. HAYES 408 - 233312 - 640300 -00000 0.00 6.00 0.00 6.00 11/8 TRAVEL J. HAYES CHECK TOTAL 0.00 6.00 CHECK NO 534501 VENDOR 900050 JOHN KOSTUK 210425 BOOK REFUND KOSTUK 001 - 156110 - 347110 -00000 0.00 17.50 0.00 17.50 BOOK REFUND KOSTUK CHECK TOTAL 0.00 17.50 CHECK NO 534374 VENDOR 282180 - JOHN MURDOCH, PE DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 67 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006193 R PERRY 99 1233 681. 421190. 634404 -00000 0.00 1,333.65 0.00 1,333.65 R PERRY 99 1233 CHECK TOTAL 0.00 1,333.65 CHECK NO 534625 VENDOR 324730 JOHNS EASTERN COMPANY INC 10006173 10/1- 12/31/00 CLAIMS 516 - 121650 - 631990 -00000 0.00 9,489.50 0.00 9,489.50 10 /1- 12/31/00 CLAIMS CHECK TOTAL 0.00 9,489.50 CHECK NO 534594 VENDOR 108280 JOHNSON CONTROLS, INC. 10006174 48465892 001 - 122240. 652996.00000 0.00 2,391.35 0.00 2,391.35 102603 SVS 10006164 00010529201 301- 120435 - 763100.80162 0.00 5,186.00 0.00 5,186.00 101535 SPEED DRIVERS CHECK TOTAL 0.00 7,577.35 CHECK NO 534318 VENDOR 247470 JORGE AGUILERA 10005805 11/6 -8 TRAVEL J.AQUILERA 490 - 144610.640300 -00000 0.00 60.00 0.00 60.00 11/6 -8 TRAVEL J.AQUILERA CHECK TOTAL 0.00 60.00 CHECK NO 534502 VENDOR 900050 JOSE GONZALEZ 210386 REC 232703 J GONZALEZ 113 - 138900 - 322510 -00000 0.00 61.00 0.00 61.00 J GONZALEZ REC 232703 CHECK TOTAL 0.00 61.00 CHECK NO 534515 VENDOR 900140 JOSE L. ABREU 210423 WITNESS 99.409 ABREU 681.421190.634405 -00000 0.00 111.10 0.00 111.10 ABREU WITNESS 99 -409 CHECK TOTAL 0.00 111.10 CHECK NO 534408 VENDOR 303010 JOSEPH BIANCHI 10005865 12/5 -6 TRAVEL J.BIANCHI 408 - 233351 - 640300 -00000 0.00 33.00 0.00 33.00 12/5 -6 TRAVEL J.BIANCHI CHECK TOTAL 0.00 33.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 68 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534417 VENDOR 308960 - JOSHUA J FAETT 10006192 F MEZA 00 744 681 - 421190. 631020.00000 0.00 725.00 0.00 725.00 F MEZA 00 744 10006192 A PISARCHICK 00 284 681. 421190- 631020.00000 0.00 575.00 0.00 575.00 A PISARCHICK 00 284 CHECK TOTAL 0.00 1,300.00 CHECK NO 534510 VENDOR 900080 - JUAN J BARRERA 201400 AMB REF BARRERA 7/29/98 490 - 000000 - 116002 -00000 0.00 50.65 0.00 50.65 AMD REF BARRERA 7/29/98 CHECK TOTAL 0.00 50.65 CHECK NO 534487 VENDOR 900030 - JULIE FREELAND - TRETTIS 210407 11/16 TRAVEL J FREELAND -T 101 - 163630 - 640300 -00000 0.00 6.00 0.00 6.00 11/16 TRAVEL J FREELAND / TRETTIS CHECK TOTAL 0.00 6.00 CHECK NO 534441 VENDOR 322300 KATHLEEN CASEY 10005703 10/16- 11/30/00 111 - 156380 - 634999 -00000 0.00 431.60 0.00 431.60 100679 10/16. 11/30/00 CHECK TOTAL 0.00 431.60 CHECK NO 534503 VENDOR 900050 KATHY MCLARTY - CARPENTER 210426 REIMB COMPUTER - MCLARTY 001. 000000. 218910 -00000 0.00 140.31 0.00 140.31 MCLARTY REIMB COMPUTER CHECK TOTAL 0.00 140.31 CHECK NO 534455 VENDOR 325020 - KEEMP BUILDERS & DEVELOPERS. INC. 10006079 J BROWN 191. 138785- 884100.00000 0.00 2,500.00 0.00 2,500.00 102441 J BROWN 29281040006 CHECK TOTAL 0.00 2,500.00 CHECK NO 534125 VENDOR 10690 - KELLY BLUEPRINTERS 10006152 116908 113. 138312. 651210 -00000 0.00 39.63 0.00 39.63 51855 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 69 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006152 116964 113. 138312 - 651210 -00000 0.00 26.42 0.00 26.42 51855 SUPPLIES 10006152 117006 113. 138312. 651210 -00000 0.00 26.42 0.00 26.42 51855 SUPPLIES CHECK TOTAL 0.00 92.47 CHECK NO 534246 VENDOR 179190 KENNETH R. DEVOS,MAI, SRA 10006058 LC -00 -08 313 - 163673 - 763100 -60171 0.00 562.50 0.00 562.50 4705 - 9/11. 13/2000 CHECK TOTAL 0.00 562.50 CHECK NO 534261 VENDOR 194110 KILPATRICK TURF EQUIPMENT 10005696 3185031 521. 122410- 646425.00000 0.00 43.65 0.00 43.65 3185031 10005697 3183388 -3 521 - 122410 - 646425 -00000 0.00 160.38 0.00 160.38 3183388 -3 10005695 3184914 521. 122410- 646425 -00000 0.00 233.20 0.00 233.20 3184914 10005696 3185016 521 - 122410 - 646425 -00000 0.00 81.39 0.00 81.39 3185016 10005694 3184913 521 - 122410- 646425 -00000 0.00 165.14 0.00 165.14 3184913 CHECK TOTAL 0.00 683.76 CHECK NO 534604 VENDOR 165280 KISINGER CAMPO & ASSOC. CORP. 10006036 #14 333 - 163650. 763100.60061 0.00 68.375.00 0.00 68.375.00 915386 - THRU 11/5/00 CHECK TOTAL 0.00 68,375.00 CHECK NO 534126 VENDOR 10900 KREHLING INDUSTRIES 10005716 344768 111 - 163645 - 653150 -00000 0.00 562.00 0.00 562.00 100817 SUPPLIES 10005716 344903 111 - 163645 - 653150 -00000 0.00 395.20 0.00 395.20 100817 SUPPLIES 10005716 140634 111 - 163645 - 653150 -00000 0.00 102.24 0.00 102.24 100817 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 1 6 J 2 PAGE 70 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10005716 140635 111 - 163645 - 653150.00000 0.00 51.12 0.00 100817 SUPPLIES CHECK TOTAL 0.00 CHECK NO 534233 VENDOR 167650 L.B. SMITH INC. 10005701 P63876044 521 - 122410 - 646425 -00000 0.00 35.39 0.00 P63876044 CHECK TOTAL 0.00 CHECK NO 534271 VENDOR 205830 LAB SAFETY SUPPLIES 10005711 D5896080 001 - 122240. 652995 -00000 0.00 605.40 0.00 102472 FACEWASH 10005711 D5896080 001 - 122240- 641950.00000 0.00 20.07 0.00 102472 FACEWASH CHECK TOTAL 0.00 CHECK NO 534189 VENDOR 135200 - LAWN EQUIPMENT CENTER 10005700 43579 109 - 182901 - 652990 -00000 0.00 38.63 0.00 100178 EQUIPMENT SUPPLIES CHECK TOTAL 0.00 CHECK NO 534127 VENDOR 11170 LEAHCHEM INDUSTRIES, INC. 10005717 19372 408 - 253211 - 652310 -00000 0.00 2,143.50 0.00 100254 POLYMER CHECK TOTAL 0.00 CHECK NO 534591 VENDOR 11110 LEE CO ELECTRIC COOPERATIVE 10006180 20195.154733 12120 760. 162711 - 643100 -00000 0.00 3,772.98 0.00 20195 - 154733 12120 10006180 20195- 110589 10/9 -11/7 470 - 173442 - 643100.00000 0.00 86.66 0.00 20195 - 110589 10/9.11/7 10006180 20195.144932 11/1.30/00 198 - 157430 - 643100 -00000 0.00 148.43 0.00 20195.144932 11/1 -30/00 10006180 20195 -99360 11/1 -12/1 001 - 061010 - 643100.00000 0.00 1,302.04 0.00 20195.99360 11/1.12/1 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10006180 20195 - 154754 11122 20195. 154754 11122 10006180 20195 - 137263 11/1.12/1 20195 - 137263 11/1 -12/1 10006180 20195 -99668 12/4 20195 -99668 12/4 10006180 20195 - 129624 11/1 -12/1 20195 - 129624 11/1.12/1 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 001 - 013010 - 643100.00000 0.00 001 - 061010. 643100 -00000 0.00 001 - 061010 - 643100 -00000 0.00 001. 061010. 643100.00000 0.00 CHECK NO 534376 VENDOR 283250 - LEHIGH SAFETY SHOES 10005702 692044 111 - 163645. 646314 -00000 1,004.73 101 - 163620 - 652140 -00000 SOD 100349 SAFETY SHOES 1,127.27 10005702 693814 100818 SOD 101 - 163620 - 652140 -00000 10005747 100349 SAFETY SHOES 0.00 10005702 692536 175.00 101. 163620- 652140 -00000 0.00 100349 SAFETY SHOES 0.00 10005702 693392 119.70 0.00 101 - 163620 - 652140 -00000 0.00 100349 SAFETY SHOES CHECK NO 534263 VENDOR 200110 - LEIBOWITZ AND ASSOCIATES 10006136 REGIST T PALMER 12111.12 111. 100210- 654360 -00000 051894 REGIST T PALMER 12111 -12 10006136 REGIST D ESSMAN 12111 -12 111 - 100210 - 654360 -00000 051894 REGIST D ESSMAN 12111 -12 CHECK NO 534536 VENDOR 11240 - LEO'S SOD & LANDSCAPING 10005747 21060 1,004.73 111 - 163645. 646314 -00000 1,004.73 100818 SOD 19.92 10005747 20820 1,127.27 111 - 163645 - 646314 -00000 0.00 100818 SOD 349.90 10005747 21000 0.00 111 - 163645. 646314 -00000 0.00 100818 SOD 175.00 16J2 PAGE 71 AMT NET VCHR DISC VCHR NET 442.01 0.00 442.01 1,004.73 0.00 1,004.73 19.92 0.00 19.92 1.127.27 0.00 1,127.27 CHECK TOTAL 0.00 7,904.04 0.00 90.95 0.00 90.95 0.00 46.45 0.00 46.45 0.00 121.55 0.00 121.55 0.00 90.95 0.00 90.95 CHECK TOTAL 0.00 349.90 0.00 175.00 0.00 175.00 0.00 175.00 0.00 175.00 CHECK TOTAL 0.00 350.00 0.00 159.60 0.00 159.60 0.00 119.70 0.00 119.70 0.00 71.90 0.00 71.90 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER 10005747 21078 100818 SOD 10005747 20757 100818 SOD 10005747 21045 100818 SOD 10005747 20724 100818 SOD 10005747 21084 100818 SOD 10005747 21040 100818 SOD 10005747 21003 100818 SOD 10005747 20754 100818 SOD 10005747 21046 100818 SOD 10005747 21504 100818 SOD 10005747 21047 100818 SOD 10005747 21006 100818 SOD 10005747 20999 100818 SOD 10005747 20803 100818 SOD 10005747 20801 100818 SOD 10005747 20830 100818 SOD 10005747 21044 100818 SOD COLLIER COUNTY, FLORIDA 16J2 PAGE 72 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 111 - 163645 - 646314.00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 159.60 0.00 159.60 111 - 163645. 646314 -00000 0.00 39.90 0.00 39.90 111 - 163645 - 646314 -00000 0.00 478.80 0.00 478.80 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 159.60 0.00 159.60 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645. 646314 -00000 0.00 159.60 0.00 159.60 111. 163645 - 646314 -00000 0.00 39.90 0.00 39.90 111. 163645 - 646314 -00000 0.00 119.70 0.00 119.70 111 - 163645 - 646314.00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 39.90 0.00 39.90 111 - 163645 - 646314.00000 0.00 39.90 0.00 39.90 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER 10005747 21085 100818 SOD 10005747 21081 100818 SOD 10005747 20800 100818 SOD 10005747 21083 100818 SOD 10005747 21041 100818 SOD 10005747 21066 100818 SOD 10005747 21062 100818 SOD 10005747 21121 100818 SOD 10005747 21065 100818 SOD 10005747 21070 100818 SOD 10005747 21008 100818 SOD 10005747 21088 100818 SOD 10005747 21002 100818 SOD 10005747 20758 100818 SOD 10005747 20799 100818 SOD 10005747 21000 100818 SOD 10005747 21009 100818 SOD COLLIER COUNTY, FLORIDA 16J2 PAGE 73 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314.00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111. 163645. 646314 -00000 0.00 159.60 0.00 159.60 111- 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 199.50 0.00 199.50 111 - 163645 - 646314 -00000 0.00 159.60 0.00 159.60 111. 163645 - 646314 -00000 0.00 79.80 0.00 79.80 111. 163645- 646314 -00000 0.00 79.80 0.00 79.80 111 - 163645 - 646314 -00000 0.00 159.60 0.00 159.60 111 - 163645 - 646314 -00000 0.00 159.60 0.00 159.60 111 - 163645 - 646314 -00000 0.00 39.90 0.00 39.90 111. 163645- 646314.00000 0.00 79.80 0.00 79.80 111 - 163645. 646314 -00000 0.00 159.60 0.00 159.60 111 - 163645 - 646314.00000 0.00 159.60 0.00 159.60 111 - 163645 - 646314 -00000 0.00 7.90 0.00 7.90 111 - 163645 - 646314.00000 0.00 159.60 0.00 159.60 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 74 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005747 21014 111 - 163645 - 646314.00000 0.00 79.80 0.00 79.80 100818 SOD 10005747 21042 111 - 163645. 646314 -00000 0.00 79.80 0.00 79.80 100818 SOD CHECK TOTAL 0.00 4,309.20 CHECK NO 534156 VENDOR 105260 - LESCO SERVICE CENTER 10006153 30FYT3 111 - 163646. 652310 -00000 0.00 104.16 0.00 104.16 51573 CHEMICALS 10006158 30FZI6 101 - 163646. 652310.00000 0.00 67.20 0.00 67.20 51935 CHEMICALS CHECK TOTAL 0.00 171.36 CHECK NO 534229 VENDOR 165410 LESCO SERVICE CENTER 10005745 30FYS3 111. 156332- 652310.00000 0.00 490.50 0.00 490.50 100749 SUPPLIES 10005745 30FWS8 111. 156332 - 652310 -00000 0.00 108.17 0.00 108.17 100749 SUPPLIES 10005745 30FVV3 111. 156332- 652310 -00000 0.00 277.59 0.00 277.59 100749 SUPPLIES 10005745 30FXZ4 111 - 156332 - 652310 -00000 0.00 31.50 0.00 31.50 100749 SUPPLIES CHECK TOTAL 0.00 907.76 CHECK NO 534341 VENDOR 264890 LEXIS LAW PUBLISHING 10006163 S23450 001 - 421030. 654110 -00000 0.00 45.00 001. 421030 - 641950 -00000 0.00 5.38 0.00 50.38 51931 EYEWITNESSES 10006163 S43638 001. 421030 - 654110.00000 0.00 64,00 001 - 421030 - 641950.00000 0.00 6.28 0.00 70.28 51931 FL CIV 10006157 S43603 001 - 010510. 654110.00000 0.00 70.28 0.00 70.28 52023 FL CIV PRAC CHECK TOTAL 0.00 190.94 CHECK NO 534212 VENDOR 150210 - LIBRARY OF CONGRESS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 75 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC 10005712 408161 -001 307 - 156110.766100.00000 0.00 620.00 0.00 102493 RENEWAL CHECK TOTAL 0.00 CHECK NO 534471 VENDOR 325900 LILLIAN JEAN JOURDAN 10006161 REIMB 111. 138317. 654360.00000 0.00 15.00 0.00 52215 REIMB CHECK TOTAL 0.00 CHECK NO 534452 VENDOR 324830 LINDA J. BRISBOIS -DON'T USE 10004447 TEMP WORK 10/16.20/00 001 - 432020. 634999 -00000 0.00 600.00 0.00 102392 TEMP WORK 10/16 -20/00 CHECK TOTAL 0.00 CHECK NO 534242 VENDOR 174820 LINDA PALMER 10005744 11/6 -12/1 111 - 156380- 634999 -00000 0.00 317.20 0.00 100646 11/6 -12/1 CHECK TOTAL 0.00 CHECK NO 534592 VENDOR 11350 LINDER INDUSTRIAL MACH. CO. 10005421 U14219 101- 163628 - 764990 -00000 0.00 58,810.00 0.00 101836 PAVER 10005735 U14221 101 - 163628 - 764990 -00000 0.00 7,523.00 0.00 101650 TACK MACHINE CHECK TOTAL 0.00 CHECK NO 534372 VENDOR 281470 LISA ANN 10006151 11/00 YOGA 111.156313- 634999 -00000 0.00 233.68 0.00 101725 11 /00 YOGA CHECK TOTAL 0.00 CHECK NO 534516 VENDOR 900140 LORA HOWARD 210433 REFUND L HOWARD 99 1756 681 - 421190 - 634405.00000 0.00 63.00 0.00 L HOWARD 99 1756 CHECK TOTAL 0.00 CHECK NO 534403 VENDOR 299770 - MACBETH VIDEO 10005960 11495 681. 410310- 633051 -00000 0.00 110.00 0.00 110.00 J CURCIE 00 1791 CHECK TOTAL 0.00 110.00 CHECK NO 534368 VENDOR 280100 - MAIL STATION COURIER DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 10005954 16J2 PAGE 76 REPORT 100 -601 BOARD OF COMMISSIONERS 0.00 228.80 0.00 228.80 101714 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 408 - 210105. 649990 -00000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534201 VENDOR 142050 LOUIS S. MOORE, M.D. 10005953 13259 10005825 H. DURVIL$00 -743 192. 432515. 631130 -00000 0.00 300.00 0.00 300.00 00.743 H. DURVIL 408 - 233352. 649990 -00000 0.00 95.34 CHECK TOTAL 0.00 300.00 CHECK NO 534353 VENDOR 272440 LOWE'S HOME IMPROVEMENT WAREHOUSE 286.00 101235 COURIER 10005698 061329287964 001 - 156363. 652990 -00000 0.00 35.56 0.00 35.56 13260 100671 SUPPLIES 101 - 163610 - 634999 -00000 0.00 137.28 0.00 10005699 061328687556 111 - 156332 - 652990 -00000 0.00 67.38 0.00 67.38 100619 SUPPLIES 10005699 061328687527 111 - 156332 - 652990 -00000 0.00 213.22 0.00 213.22 100619 SUPPLIES 10005699 061329888305 111 - 156332 - 652990.00000 0.00 161.57 0.00 161.57 100619 SUPPLIES 10005699 061328087174 111. 156332. 652990 -00000 0.00 109.46 0.00 109.46 100619 SUPPLIES CHECK TOTAL 0.00 587.19 CHECK NO 534403 VENDOR 299770 - MACBETH VIDEO 10005960 11495 681. 410310- 633051 -00000 0.00 110.00 0.00 110.00 J CURCIE 00 1791 CHECK TOTAL 0.00 110.00 CHECK NO 534368 VENDOR 280100 - MAIL STATION COURIER 10005954 13203 408 - 210151 - 634999 -00000 0.00 228.80 0.00 228.80 101714 COURIER SERVICE 10005656 13136 408 - 210105. 649990 -00000 0.00 12.48 0.00 12.48 52101 COURIER SERVICE 10005953 13259 408 - 233351 - 649990 -00000 0.00 95.32 408 - 233352. 649990 -00000 0.00 95.34 408 - 233312 - 649990 -00000 0.00 95.34 0.00 286.00 101235 COURIER SERVICE 10005955 13260 101 - 163610 - 634999 -00000 0.00 137.28 0.00 137.28 100473 COURIER SERVICE CHECK TOTAL 0.00 664.56 DECEMBER 12, 2000 VCHR DISC COLLIER COUNTY, FLORIDA REPORT 100 -601 0.00 BOARD OF COMMISSIONERS 226.40 0.00 226.40 68.38 SPECIAL DETAILED CHECK REGISTER 182.40 0.00 182.40 FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER 209.85 DESCRIPTION ACCOUNT NO AMT DISC CHECK NO 534548 VENDOR 100800 MANPOWER TEMPORARY SERVICES 0.00 10005950 56235004 0.00 001 - 126334 - 646311 -00000 0.00 0.00 101601 TEMP HELP 0.00 566.00 10005975 56234830 015644 001 - 000000. 142900 -00000 0.00 91.20 101164 TEMP HELP 3,652.34 10005667 56235008 056052 156. 162723 - 649990.00000 0.00 102010 TEMP HELP 10005975 56234831 015644 001 - 000000 - 142900.00000 0.00 101164 TEMP HELP 10005975 56234960 015644 001 - 000000- 142900 -00000 0.00 101164 TEMP HELP 10005951 56235033 059141 160- 162518 - 649990 -00000 0.00 102012 TEjMP HELP 10005975 56234829 015644 001 - 000000 - 142900 -00000 0.00 101164 TEMP HELP 10005975 56234957 015644 001. 000000. 142900 -00000 0.00 101164 TEMP HELP 10005949 56235009 150 - 162545 - 649990 -00000 0.00 102011 TEMP HELP 10005951 56235034 059141 160. 162518. 649990 -00000 0.00 102012 TEMP HELP 10005975 56234958 015644 001. 000000. 142900 -00000 0.00 101164 TEMP HELP 10005975 56234833 015644 001 - 000000 - 142900 -00000 0.00 101164 TEMP HELP 10005975 56234828 015644 001 - 000000. 142900 -00000 0.00 101164 TEMP HELP CHECK NO 534397 VENDOR 298490 - MARC INDUSTRIES - TRANSCOM USA 10005654 CM 3203190073 521 - 122410 - 646425 -00000 100105 CREDIT 10005651 3203220090 521 - 122410 - 646425 -00000 100105 PARTS 16J2 PAGE 77 AMT NET VCHR DISC VCHR NET 765.00 0.00 765.00 226.40 0.00 226.40 68.38 0.00 68.38 182.40 0.00 182.40 430.95 0.00 430.95 209.85 0.00 209.85 364.80 0.00 364.80 456.00 0.00 456.00 195.25 0.00 195.25 16.00 0.00 16.00 566.00 0.00 566.00 80.11 0.00 80.11 91.20 0.00 91.20 CHECK TOTAL 0.00 3,652.34 0.00 72.80- 0.00 72.80- 0.00 92.84 0.00 92.84 DECEMBER 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION 10005650 3203210006 100105 PARTS 10005652 3203190100 100105 PARTS 10005651 3203250021 100105 PARTS 10005651 3203250025 100105 PARTS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 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 534558 VENDOR 127090 - MARCO OFFICE SUPPLY 10005679 11130576 001 - 121710. 651110 -00000 173.00 100303 SUPPLIES 173.00 10005675 11140644 001 - 122240 - 651110.00000 23.13 100015 SUPPLIES 23.13 10005677 11150633 408. 210105- 651110 -00000 CHECK TOTAL 100240 SUPPLIES 848.23 10005995 10300503 001 - 000000 - 142900 -00000 22.14 101427 SUPPLIES 22.14 10005971 9260557 001. 010510. 651110 -00000 31.02 100779 SUPPLIES 39.67 10006012 11130537 001 - 155410 - 651110 -00000 64.22 100917 SUPPLIES 64.22 10006009 11140641 198. 157410- 651110 -00000 449.33 101020 SUPPLIES 17.89 10006009 1140532 198 - 157410 - 651110 -00000 12.24 101020 SUPPLIES 12.24 10006012 11130617 001 - 155410- 651110.00000 100917 SUPPLIES 10006008 10270513 408 - 210151 - 651110 -00000 101032 SUPPLIES 10006014 10160549 111 - 156349 - 651110 -00000 100881 SUPPLIES 10006006 11090634 113 - 138900 - 651110.00000 101450 SUPPLIES 16J2 PAGE 78 AMT NET VCHR DISC VCHR NET 173.00 0.00 173.00 492.06 0.00 492.06 23.13 0.00 23.13 140.00 0.00 140.00 CHECK TOTAL 0.00 848.23 0.00 52.10 0.00 52.10 0.00 112.20 0.00 112.20 0.00 101.49 0.00 101.49 0.00 1,455.30 0.00 1,455.30 0.00 0.49 0.00 0.49 0.00 22.14 0.00 22.14 0.00 31.02 0.00 31.02 0.00 39.67 0.00 39.67 0.00 64.22 0.00 64.22 0.00 449.33 0.00 449.33 0.00 17.89 0.00 17.89 0.00 12.24 0.00 12.24 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 79 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005999 11070666 681. 431310 - 651110 -00000 0.00 158.57 0.00 158.57 101476 SUPPLIES 10006006 11150658 113 - 138900 - 651110 -00000 0.00 8.65 0.00 8.65 101450 SUPPLIES 10006011 11150540 001 - 156110. 651110 -00000 0.00 60.92 0.00 60.92 100928 SUPPLIES 10005689 11170550 681 - 421510- 651110.00000 0.00 37.64 0.00 37.64 100773 SUPPLIES 10005686 11150694 001- 010110- 651110 -00000 0.00 6.30 0.00 6.30 100621 SUPPLIES 10005683 11150697 001 - 121810 - 651110.00000 0.00 11.62 0.00 11.62 100373 SUPPLIES 10005681 11140661 313 - 163611. 651110 -00000 0.00 82.27 0.00 82.27 100368 SUPPLIES 10006014 11160563 111. 156349- 651110 -00000 0.00 27.32 0.00 27.32 100881 SUPPLIES 10005674 10030531 521 - 122410 - 651110 -00000 0.00 51.00- 0.00 51.00- 100106 CREDIT 10005971 9260557 001- 010510- 651110 -00000 0.00 49.26 0.00 49.26 100779 SUPPLIES 10005682 11140659 101. 163609- 651110 -00000 0.00 40.34 0.00 40.34 100370 SUPPLIES 10005971 10270635 001 - 010510- 651110 -00000 0.00 60.19 0.00 60.19 100779 SUPPLIES 10006007 CM 10300683 111 - 138911 - 651110 -00000 0.00 61.22- 0.00 61.22- 101351 CREDIT FOR SUPPLIES 10006006 11150640 113. 138900. 651110 -00000 0.00 48.12 0.00 48.12 101450 SUPPLIES 10005688 11140648 111 - 178980 - 651110 -00000 0.00 47.74 0.00 47.74 100699 SUPPLIES 10005675 11130532 001. 122240 - 651110 -00000 0.00 10.68 0.00 10.68 100015 SUPPLIES 10005683 11160550 001 - 121810 - 651110.00000 0.00 27.80 0.00 27.80 100373 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 80 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005686 11150544 001- 010110 - 651110 -00000 0.00 271.13 0.00 271.13 100621 SUPPLIES 10005684 11140561 111 - 138317. 651110 -00000 0.00 13.20 0.00 13.20 100447 SUPPLIES 10005972 11140636 681 - 410510. 651110 -00000 0.00 75.73 0.00 75.73 100837 SUPPLIES 10005677 11130632 408. 210105- 651110 -00000 0.00 147.25 0.00 147.25 100240 SUPPLIES 10005996 11140578 001 - 100130. 651110.00000 0.00 13.68 0.00 13.68 102232 SUPPLIES 10006006 11140627 113 - 138900. 651110 -00000 0.00 6.95 0.00 6.95 101450 SUPPLIES 10006010 11030655 001. 155910- 651110-00000 0.00 5.89 0.00 5.89 101009 SUPPLIES 10005681 11130522 313 - 163611 - 651110 -00000 0.00 111.12 0.00 111.12 100368 SUPPLIES 10005689 11150538 681. 421510- 651110-00000 0.00 510.14 0.00 510.14 100773 SUPPLIES 10006006 11140625 113 - 138900. 651110 -00000 0.00 497.16 0.00 497.16 101450 SUPPLIES 10005973 10120578 111. 156310- 651110 -00000 0.00 9.50 0.00 9.50 100867 SUPPLIES 10005683 11150543 001 - 121810. 651110 -00000 0.00 68.73 0.00 68.73 100373 SUPPLIES 10005685 11150599 113. 138312- 651110.00000 0.00 47.90 0.00 47.90 100481 SUPPLIES 10006013 11130634 111. 156380- 651110 -00000 0.00 227.18 0.00 227.18 100883 SUPPLIES 10005680 11150596 101 - 163620 - 651110.00000 0.00 18.06 0.00 18.06 100350 SUPPLIES 10005682 10190576 101 - 163609 - 651110.00000 0.00 76.96 0.00 76.96 100370 SUPPLIES 10005689 11170569 681 - 421510. 651110.00000 0.00 317.55 0.00 317.55 100773 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 81 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005689 11170648 681. 421510- 651110 -00000 0.00 7.72 0.00 7.72 100773 SUPPLIES 10005971 9210597 001. 010510. 651110 -00000 0.00 21.47 0.00 21.47 100779 SUPPLIES 10005971 11060609 001. 010510 - 651110.00000 0.00 142.22 0.00 142.22 100779 SUPPLIES 10006007 11140671 111 - 138911. 651110 -00000 0.00 278.74 0.00 278.74 101351 SUPPLIES 10005687 11150561 001 - 100110 - 651110 -00000 0.00 187.24 0.00 187.24 100680 SUPPLIES 10006006 11140536 113 - 138900. 651110 -00000 0.00 12.68 0.00 12.68 101450 SUPPLIES 10005998 11130536 408 - 253211- 651110 -00000 0.00 154.38 0.00 154.38 101628 SUPPLIES 10005973 11010662 111- 156310. 651110 -00000 0.00 656.92 0.00 656.92 100867 SUPPLIES 10005676 11090537 521 - 122410 - 651110 -00000 0.00 173.90 0.00 173.90 100106 SUPPLIES 10005683 11150651 001. 121810- 651110 -00000 0.00 11.14 0.00 11.14 100373 SUPPLIES 10005685 11160699 113 - 138312 - 651110 -00000 0.00 389.93 0.00 389.93 100481 SUPPLIES 10005971 10300594 001 - 010510- 651110 -00000 0.00 232.00 0.00 232.00 100779 SUPPLIES 10006014 11150690 111 - 156349. 651110 -00000 0.00 369.60 0.00 369.60 100881 SUPPLIES 10006012 1130539 001- 155410 - 651110 -00000 0.00 100.60 0.00 100.60 100917 SUPPLIES 10005972 11070668 681 - 410510 - 651110 -00000 0.00 72.22 0.00 72.22 100837 SUPPLIES 10005996 11090538 001 - 100130- 651110 -00000 0.00 40.20 0.00 40.20 102232 SUPPLIES 10005678 11070586 408 - 210125 - 651110 -00000 0.00 375.28 0.00 375.28 100241 SUPPLIES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 82 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005684 11140554 111- 138317 - 651110 -00000 0.00 97.11 0.00 97.11 100447 SUPPLIES CHECK TOTAL 0.00 8.664.77 CHECK NO 534392 VENDOR 292200 MARCO OFFICE SUPPLY 10005997 11140592 470. 173410 - 651110 -00000 0.00 4.98 0.00 4.98 101797 SUPPLIES CHECK TOTAL 0.00 4.98 CHECK NO 534204 VENDOR 146160 MARGOT ESCOTT, MSW 10005872 H.DURVIL 00743 192 - 432515 - 631130 -00000 0.00 225.00 0.00 225.00 H.DURVIL 00743 CHECK TOTAL 0.00 225.00 CHECK NO 534179 VENDOR 122850 MARIA G. DELASHMET 10005961 11 /l /00 1 HR 681 - 421190 - 634402 -00000 0.00 16.00 0.00 16.00 11 /l /00 1 HR DELASHMET CHECK TOTAL 0.00 16.00 CHECK NO 534350 VENDOR 271060 - MARIO L. GARCIA 10005864 12/5.6 TRAVEL M.GARCIA 408. 233351. 640300 -00000 0.00 33.00 0.00 33.00 12/5 -6 TRAVEL M.GARCIA CHECK TOTAL 0.00 33.00 CHECK NO 534164 VENDOR 112410 - MARK A. CASASSA 10005959 A JACKSON 00 1666 CFA 681. 421190 - 631025.00000 0.00 17.00 681 - 421190 - 631020 -00000 0.00 600.00 0.00 617.00 A JACKSON 00 1666 CFA CHECK TOTAL 0.00 617.00 CHECK NO 534445 VENDOR 323740 - MARK CALLOWAY 10005952 REIMB M CALLOWAY LICENSE 408. 233351 - 649010 -00000 0.00 5.00 0.00 5.00 52176 REIMB M CALLOWAY FOR LICENSE CHECK TOTAL 0.00 5.00 CHECK NO 534395 VENDOR 298340 - MARKETING PROGRAMS MANAGEMENT DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 83 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005992 7/00 -10 /00 001. 157110.634999 -00000 0.00 1,600.00 0.00 1,600.00 102127 MARKETING 7/00 -10 /00 CHECK TOTAL 0.00 1,600.00 CHECK NO 534269 VENDOR 204680 - MARKING DEVICES 10005962 82435 001 - 000000- 142900 -00000 0.00 86.14 0.00 86.14 100797 STAMPS CHECK TOTAL 0.00 86.14 CHECK NO 534469 VENDOR 325850 - MARRIOTT BAY POINT RESORT VILLAGE 10005833 CONF 82343324 T. STORRAR 001 - 144110 - 640300 -00000 0.00 495.00 0.00 495.00 051899 T. STORRAR TRAVEL 1/14 -18/01 CHECK TOTAL 0.00 495.00 CHECK NO 534504 VENDOR 900050 - MARY ANN TOTH 210419 REFUND ANIMAL CONTR /TOTH 610. 155410- 346450 -00000 0.00 20.00 0.00 20.00 REFUND ANIMAL CONTROL /TOTH 210420 REFUND ANIMAL CONTR /TOTH 001 - 155410 - 329810 -00000 0.00 5.00 0.00 5.00 REFUND ANIMAL CONTROL /TOTH 210418 REFUND ANIMAL CONTR /TOTH 001 - 155410 - 346410 -00000 0.00 10.00 0.00 10.00 REFUND ANIMAL CONTROL /TOTH 210421 REFUND ANIMAL CONTR /TOTH 610. 155410 - 329810.00000 0.00 2.00 0.00 2.00 REFUND ANIMAL CONTROL /TOTH CHECK TOTAL 0.00 37.00 CHECK NO 534488 VENDOR 900030 - MATT VILA 210403 11/6 -8 TRAVEL M VILA 490 - 144610. 640300 -00000 0.00 60.00 0.00 60.00 11/6 -8 TRAVEL M VILA CHECK TOTAL 0.00 60.00 CHECK NO 534128 VENDOR 11700 MATULAYS CONTRACTORS SUPPLY 10006005 283324 109 - 182901. 652990.00000 0.00 75.10 0.00 75.10 100193 SUPPLIES CHECK TOTAL 0.00 75.10 CHECK NO 534174 VENDOR 119600 MBI TOURS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 84 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005653 2080 001. 121810. 649990 -00000 0.00 210.00 0.00 210.00 100377 BUS SERVICE CHECK TOTAL 0.00 210.00 CHECK NO 534538 VENDOR 12200 MCCONNELLS TRUE VALUE HARDWARE 10005968 150719 001 - 122240 - 652990.00000 0.00 23.74 0.00 23.74 100027 SUPPLIES 10005968 150595 001. 122240 - 652990 -00000 0.00 16.19 0.00 16.19 100027 SUPPLIES 10005946 150607 111 - 156332. 652990 -00000 0.00 37.02 0.00 37.02 100590 SUPPLIES 10005968 150767 001- 122240. 652987 -00000 0.00 54.97 0.00 54.97 100027 SUPPLIES 10005947 150668 001- 156363 - 652910.00000 0.00 17.09 0.00 17.09 100636 SUPPLIES 10005947 150624 001 - 156363 - 652990 -00000 0.00 8.31 0.00 8.31 100636 SUPPLIES 10005968 150685 001. 122240- 652990 -00000 0.00 8.18 0.00 8.18 100027 SUPPLIES 10005968 150781 001. 122240- 652990.00000 0.00 7.21 0.00 7.21 100027 SUPPLIES 10005968 150760 001 - 122240 - 652990 -00000 0.00 6.11 0.00 6.11 100027 SUPPLIES 10005945 150758 408 - 233351 - 652990 -00000 0.00 3.38 0.00 3.38 100910 SUPPLIES 10005968 150807 001 - 122240 - 652990 -00000 0.00 11.34 0.00 11.34 100027 SUPPLIES 10005968 150743 001 - 122240. 652990 -00000 0.00 8.28 0.00 8.28 100027 SUPPLIES 10005968 150707 001. 122240- 652990 -00000 0.00 8.21 0.00 8.21 100027 SUPPLIES 10005969 150639 521- 122410 - 646425 -00000 0.00 52.83 0.00 52.83 100129 SUPPLIES 10005974 150666 408 - 233351. 652910 -00000 0.00 2,444.40 0.00 2.444.40 102077 PADLOCKS CHECK NO 534475 VENDOR 326050 - METROPOLITAN TITLE & GARY MUSTON 10006076 D/P G MUSTON 35751680003 191. 138785- 884100 -00000 0.00 2,500.00 0.00 D/P G MUSTON 35751680003 102737 CHECK TOTAL 0.00 CHECK NO 534305 VENDOR 236840 - MEYER LAMINATES, INC. 10005966 595297 001- 122240 - 652989.00000 0.00 152.10 0.00 051672 WOOD AND LAMINATES CHECK TOTAL 0.00 CHECK NO 534291 VENDOR 226460 - MICHAEL W. PETTIT 10006085 11/2.3 TRAVEL M PETTIT 001 - 010510. 640300 -00000 0.00 15.00 0.00 11/2 -3 TRAVEL M PETTIT 10006084 10/31 TRAVEL M PETTIT 001- 010510 - 640310 -00000 0.00 68.64 0.00 10/31 TRAVEL M PETTIT DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 85 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005970 150724 521 - 122410 - 646425.00000 0.00 0.90 0.00 0.90 100129 PARTS 10005968 CM150799 001 - 122240. 652990 -00000 0.00 15.29- 0.00 15.29- 100027 CREDIT 10005947 150817 001 - 156363. 652990 -00000 0.00 5.94 0.00 5.94 100636 SUPPLIES 10005944 150667 408. 233351- 652910.00000 0.00 26.98 0.00 26.98 100911 SUPPLIES CHECK TOTAL 0.00 2,725.79 CHECK NO 534129 VENDOR 12140 MCGEE AND ASSOCIATES 10005943 GGBM MT 12100 111 - 163646 - 631403 -00000 0.00 887.50 0.00 887.50 100823 SERVICE CHECK TOTAL 0.00 887.50 CHECK NO 534409 VENDOR 303130 MEDTRONIC PHYSIO CONTROL 10005965 IV 686639 490 - 144610- 652720.00000 0.00 514.12 0.00 514.12 102184 PARTS CHECK TOTAL 0.00 514.12 CHECK NO 534475 VENDOR 326050 - METROPOLITAN TITLE & GARY MUSTON 10006076 D/P G MUSTON 35751680003 191. 138785- 884100 -00000 0.00 2,500.00 0.00 D/P G MUSTON 35751680003 102737 CHECK TOTAL 0.00 CHECK NO 534305 VENDOR 236840 - MEYER LAMINATES, INC. 10005966 595297 001- 122240 - 652989.00000 0.00 152.10 0.00 051672 WOOD AND LAMINATES CHECK TOTAL 0.00 CHECK NO 534291 VENDOR 226460 - MICHAEL W. PETTIT 10006085 11/2.3 TRAVEL M PETTIT 001 - 010510. 640300 -00000 0.00 15.00 0.00 11/2 -3 TRAVEL M PETTIT 10006084 10/31 TRAVEL M PETTIT 001- 010510 - 640310 -00000 0.00 68.64 0.00 10/31 TRAVEL M PETTIT DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 86 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 83.64 CHECK NO 534327 VENDOR 256260 - MICHELE MOSCA 10005816 11/6 -9 TRAVEL M. MOSCA 113 - 138312. 640300 -00000 0.00 63.00 0.00 63.00 11/6 -9 TRAVEL M. MOSCA CHECK TOTAL 0.00 63.00 CHECK NO 534272 VENDOR 205860 - MIDWEST TAPE EXCHANGE 10005991 294801 307 - 156110. 652670 -00000 0.00 1,659.34 0.00 1,659.34 101356 VIDEOS 10005991 290721 307 - 156110 - 652670.00000 0.00 389.87 0.00 389.87 101356 VIDEOS 10005991 291782 307 - 156110 - 652670 -00000 0.00 810.67 0.00 810.67 101356 VIDEOS 10005991 292939 307. 156110- 652670 -00000 0.00 959.68 0.00 959.68 101356 VIDEOS 10005991 294340 307 - 156110 - 652670 -00000 0.00 595.74 0.00 595.74 101356 VIDEOS CHECK TOTAL 0.00 4,415.30 CHECK NO 534130 VENDOR 12710 MIDWEST TITLE GUARANTEE 10005657 FILE 36685 313 - 163673. 631650 -63041 0.00 100.00 0.00 100.00 051781 PARCEL 236 10005657 FILE # 36291 313. 163673- 631650 -63041 0.00 100.00 0.00 100.00 051781 PARCEL 180 10005657 FILE 36556 313 - 163673 - 631650.63041 0.00 100.00 0.00 100.00 051781 PARCEL 238 10005657 FILE # 36290 313 - 163673 - 631650 -63041 0.00 100.00 0.00 100.00 051781 PARCEL 195 10005657 FILE 36371 313. 163673. 631650 -63041 0.00 100.00 0.00 100.00 051781 PARCEL 196 CHECK TOTAL 0.00 500.00 CHECK NO 534328 VENDOR 256580 - MINOLTA CORPORATION 10005958 A111503078 111 - 156349 - 646710 -00000 0.00 180.95 0.00 180.95 101211 MAINTENANCE DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 87 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005957 A111502993 001 - 155230 - 646710 -00000 0.00 23.50 0.00 23.50 100768 MAINTENANCE 10005956 A111502982 408- 233312 - 646710 -00000 0.00 61.69 0.00 61.69 100740 MAINTENANCE CHECK TOTAL 0.00 266.14 CHECK NO 534227 VENDOR 163620 MOORE MEDICAL CORPORATION 10005963 91720948 RI 490 - 144610. 652720 -00000 0.00 339.46 0.00 339.46 100732 SUPPLIES CHECK TOTAL 0.00 339.46 CHECK NO 534252 VENDOR 186960 MOSBY 10005964 40466312 490 - 144610 - 654360 -00000 0.00 240.58 0.00 240.58 102103 SUPPLIES CHECK TOTAL 0.00 240.58 CHECK NO 534344 VENDOR 265470 - MS. SUE HUFF 10006267 9/1/00 - 9/26/00 SVCS 126 - 138331 - 634999.33201 0.00 504.35 0.00 504.35 6742 - 9/1/00 THRU 9/26/00 SVCS 10006267 9/27 - 10/31/00 SVCS 126. 138331 - 634999 -33201 0.00 1.050.00 0.00 1,050.00 6742 9/27- 10/31/00 SVCS CHECK TOTAL 0.00 1,554.35 CHECK NO 534131 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 10005655 071011 101 - 163630 - 653710 -00000 0.00 185.00 0.00 185.00 51987 SIGNS 10005993 071065 101. 163630 - 653710 -00000 0.00 761.00 0.00 761.00 100808 SUPPLIES 10005993 071026 101 - 163630 - 653710 -00000 0.00 761.00 0.00 761.00 100808 SUPPLIES 10006022 070458 195. 110406- 653710 -10266 0.00 140.00 0.00 140.00 51168 SIGNS 10005993 071066 101. 163630- 653710 -00000 0.00 325.80 0.00 325.80 100808 SUPPLIES CHECK TOTAL 0.00 2,172.80 DECEMBER 12, 2000 REPORT 100.601 VOUCHER DESCRIPTION CHECK NO 534465 VENDOR 325620 - NACVSO 10006018 H HARTUACK 051988 RENEWALS 10006018 G CUMMINGS 051988 RENEWALS 10006018 J MCDONALD 051988 RENEWALS 10006018 P KRALEY 051988 RENEWALS COLLIER COUNTY, FLORIDA 16J2 PAGE 88 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 001. 155230 - 654210 -00000 0.00 001 - 155230 - 654210 -00000 0.00 001 - 155230. 654210 -00000 0.00 001 - 155230 - 654210.00000 0.00 CHECK NO 534132 VENDOR 13070 NAPLES AREA CHAMBER OF COMMERCE 57.84 10006034 CALLIS RIESEN AFTER 5 473 - 173413. 654210.00000 0.00 170.86 51011 AFTER 5 PARTY CHECK NO 534133 VENDOR 13080 NAPLES ARMATURE WORKS 7.00 10006021 56359 408 - 253221 - 655100 -00000 0.00 87.50 102002 PARTS 0.00 30.00 10006021 56371 408 - 253221 - 655100 -00000 0.00 102002 PARTS CHECK NO 534576 VENDOR 259460 NAPLES COURT REPORTING. INC. 10005666 T 1948 681 - 410310. 633061 -00000 0.00 681 - 410310. 633041 -00000 0.00 C DAIGLE 99 1756 10005666 5103 2 681 - 410310 - 633051 -00000 0.00 M TREJO 99 1822 10005666 T 1946 681. 410310- 633062 -00000 0.00 J SINYARD 97 1635 10005666 5660 681 - 410310 - 633032 -00000 0.00 A PERDUE 00 1752 10005967 5459 2 681 - 410310. 633051 -00000 0.00 F KILLINGSWORTH 00 686 25.00 25.00 25.00 25.00 CHECK TOTAL 10.00 CHECK TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 VCHR NET 25.00 25.00 25.00 25.00 100.00 10.00 10.00 113.02 0.00 113.02 57.84 0.00 57.84 CHECK TOTAL 0.00 170.86 30.00 84.00 0.00 114.00 7.00 0.00 7.00 87.50 0.00 87.50 30.00 0.00 30.00 16.50 0.00 16.50 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 89 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005666 T 1909 681 - 410310 - 633061.00000 0.00 85.00 0.00 85.00 R PARKER 00 982 10005967 4901 2 681 - 410310. 633051 -00000 0.00 5.50 0.00 5.50 J VASQUEZ 99 2451 10005666 5588 1 681 - 410310 - 633051.00000 0.00 9.50 0.00 9.50 A CONNOR 99 2658 10005666 5671 1 681 - 410310. 633051 -00000 0.00 6.50 0.00 6.50 T MORROW 00 858 10006026 5571 B 681 - 410310. 633042 -00000 0.00 55.00 0.00 55.00 W POLLY 00 1687 10005666 53921 681 - 410310 - 633051 -00000 0.00 55.00 0.00 55.00 D POLLARA 00 1124 10005666 5489 1 681 - 410310 - 633051.00000 0.00 17.50 0.00 17.50 J ORTIZ 00 1160 10005666 5687 1 681. 410310 - 633051 -00000 0.00 8.50 0.00 8.50 A PRIEST 00 6993 10005967 T -1890 681 - 410310 - 633021 -00000 0.00 21.00 0.00 21.00 R MATCHETTE 95 863 10005666 5658 1 681 - 410310. 633051 -00000 0.00 16.50 0.00 16.50 R KIPP 00 1216 10005967 5604 2 681. 410310- 633051 -00000 0.00 13.00 0.00 13.00 P HEISLER 99 1726 10005666 T 1898 681. 410310. 633061 -00000 0.00 210.00 0.00 210.00 R GALAN 00 271 10005666 5317 5 681 - 410310 - 633051 -00000 0.00 16.50 0.00 16.50 J MANCHA 00 9435 10005666 5518 1 681 - 410310 - 633051 -00000 0.00 16.00 0.00 16.00 R ORTIZ 00 1217 10005967 5679 2 681 - 410310 - 633051 -00000 0.00 21.50 0.00 21.50 D MORTIMER 00 1653 10005967 5477.2 681 - 410310. 633051 -00000 0.00 10.00 0.00 10.00 D EDISON 99 1550 10005967 T 1897 681. 410310- 633021 -00000 0.00 42.00 0.00 42.00 H CAMACHO 97 2468 DECEMBER 12. 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005666 5571 C W POLLY 00 1687 10005666 5672 S GADSDEN 00 1054 10005666 5680 2 W BRESSLER 00 1474 0 10005967 5478 -2 W BARRETT 99 2473 10005666 5516 1 D POLLARA 00 1124 10005666 T 1912 S LEWELLING 95 538 10005666 5275 2 T LONG 00 378 10005666 5389 1 F EUGENE 00 0791 10005666 T 1970 S CLARK 00 9080 10005967 5683 2 R HICKOK 00 0669 COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS 534167 SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 681 - 410310 - 633051 -00000 0.00 681 - 410310- 633032 -00000 0.00 681 - 410310 - 633051.00000 0.00 681. 410310- 633051.00000 0.00 681. 410310 - 633051 -00000 0.00 681 - 410310- 633061 -00000 0.00 681. 410310 - 633051 -00000 0.00 681- 410310 - 633051.00000 0.00 681 - 410310 - 633061.00000 0.00 681 - 410310 - 633051 -00000 0.00 CHECK NO 534167 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 10005668 CM 35197 521 - 122410 - 646425 -00000 0.00 100110 PARTS 26.50 10005649 35104 0.00 521 - 122410 - 646425 -00000 0.00 100110 PARTS 15.00 10005649 35039 0.00 521 - 122410 - 646425.00000 0.00 100110 PARTS 10005649 35081 521. 122410- 646425 -00000 100110 PARTS 10005668 35194 521 - 122410. 646425 -00000 100110 PARTS 10005668 35147 521. 122410- 646425.00000 100110 PARTS 16J2 PAGE 90 AMT NET VCHR DISC 11.00 0.00 30.00 0.00 28.50 0.00 31.00 0.00 26.50 0.00 35.00 0.00 45.50 0.00 19.00 0.00 15.00 0.00 9.50 0.00 CHECK TOTAL 0.00 0.00 38.52- 0.00 38.52- 0.00 82.48 0.00 82.48 0.00 1,650.80 0.00 1,650.80 0.00 21.59 0.00 21.59 0.00 38.52 0.00 38.52 0.00 31.09 0.00 31.09 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 91 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005649 35080 521 - 122410. 646425 -00000 0.00 40.45 0.00 40.45 100110 PARTS 10005668 35198 521. 122410. 646425.00000 0.00 24.84 0.00 24.84 100110 PARTS CHECK TOTAL 0.00 1,851.25 CHECK NO 534542 VENDOR 13300 - NAPLES DAILY NEWS 10006001 1807717 1230 111 - 138317 - 649100.00000 0.00 991.20 0.00 991.20 100448 AD 10005691 1808996 1230 113. 138312 - 649100 -00000 0.00 137.28 0.00 137.28 100480 ADS 10006032 133672 001- 100130 - 654110 -00000 0.00 260.00 0.00 260.00 52154 SUBSCRIPTION 10005691 1808999 1230 113. 138312- 649100 -00000 0.00 203.06 0.00 203.06 100480 ADS 10005692 1809973 053926 113 - 138312. 649100.00000 0.00 38.61 0.00 38.61 100480 ADS 10005691 1808995 1230 113 - 138312. 649100 -00000 0.00 201.63 0.00 201.63 100480 ADS 10005690 1806749 490. 144610- 634999 -00000 0.00 155.87 0.00 155.87 051880 AD 10006024 1806894 681 - 421510 - 648160 -00000 0.00 57.90 0.00 57.90 100775 ADS 10005692 1809975 053926 113 - 138312 - 649100 -00000 0.00 155.87 0.00 155.87 100480 ADS 10006028 1810420 001 - 100130 - 649100 -00000 0.00 78.65 0.00 78.65 102611 ADS 10006030 1809014 029507 495 - 192310 - 648160 -00000 0.00 21.45 0.00 21.45 101486 AD 10006023 1808993 001 - 100130 - 649100 -00000 0.00 78.65 0.00 78.65 102611 ADS 10005692 1809390 1230 113 - 138312 - 649100 -00000 0.00 154.44 0.00 154.44 100480 ADS 10005692 1810384 053926 113 - 138312. 649100 -00000 0.00 38.61 0.00 38.61 100480 ADS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 92 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005665 1809607 1133528 001 - 122255 - 649100.00000 0.00 128.05 0.00 128.05 52150 AD 10005691 1808998 1230 113- 138312 - 649100 -00000 0.00 185.90 0.00 185.90 100480 ADS 10006029 1806580 027522 126 - 138331 - 649100 -33201 0.00 47.19 0.00 47.19 102632 ADS 10005692 1809977 053926 113 - 138312- 649100 -00000 0.00 154.44 0.00 154.44 100480 ADS 10005691 1808082 053926 113 - 138312 - 649100 -00000 0.00 883.08 0.00 883.08 100480 ADS 10006027 1806894 1136111 681 - 421510 - 648160 -00000 0.00 57.90 0.00 57.90 100775 ADS 10005692 1809978 053926 113 - 138312 - 649100 -00000 0.00 145.86 0.00 145.86 100480 ADS 10006033 1808655 001 - 100130- 648160 -00000 0.00 125.00 0.00 125.00 52153 ADS 10005691 1808992 1230 113. 138312 - 649100 -00000 0.00 211.64 0.00 211.64 100480 ADS 10005691 1809017 053926 113. 138312 - 649100 -00000 0.00 114.40 0.00 114.40 100480 ADS 10006029 1802509 057522 126. 138331 - 649100 -33201 0.00 31.46 0.00 31.46 102632 ADS 10005691 1806755 053926 113 - 138312- 649100 -00000 0.00 40.04 0.00 40.04 100480 ADS 10006023 1809000 001 - 100130 - 649100 -00000 0.00 267.60 0.00 267.60 102611 ADS 10005691 1803331 053926 113 - 138312 - 649100 -00000 0.00 243.10 0.00 243.10 100480 ADS 10005692 1809979 053926 113 - 138312 - 649100 -00000 0.00 173.03 0.00 173.03 100480 ADS 10005692 1809980 053926 113 - 138312 - 649100 -00000 0.00 173.03 0.00 173.03 100480 ADS 10006033 1808656 001 - 100130 - 648160 -00000 0.00 128.05 0.00 128.05 52153 ADS DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005692 1809976 053926 100480 ADS 10005692 1809974 053926 100480 ADS 10006028 1810429 1230 102611 ADS 10005691 1807296 053926 100480 ADS 10005691 1808994 1230 100480 ADS 10005691 1808997 1230 100480 ADS 10006031 1809388 100183 AD 10006029 1808083 057522 102632 ADS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS VCHR DISC SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 113 - 138312. 649100 -00000 0.00 113 - 138312. 649100 -00000 0.00 001. 100130- 649100.00000 0.00 113 - 138312 - 649100 -00000 0.00 113 - 138312 - 649100.00000 0.00 113. 138312- 649100 -00000 0.00 109 - 182601- 649100.00000 0.00 109. 182900- 649100 -00000 0.00 126. 138331- 649100 -33201 0.00 CHECK NO 534158 VENDOR 108150 - NAPLES DAILY NEWS 10005994 1803473 2547 114- 178971- 648160 -00000 0.00 101613 ADS 10005994 1812228 2547 114. 178971 - 648160 -00000 0.00 101613 ADS CHECK NO 534237 VENDOR 172110 - NAPLES FUNERAL HOME 10006015 D BERRIOS 11117100 001 - 155930 - 634150.00000 0.00 101891 D BERRIOS 11/17/00 10006015 L BURK 12/5/00 001 - 155930 - 634150 -00000 0.00 101891 L BURK 12/5/00 CHECK NO 534134 VENDOR 13690 - NAPLES PRINTING COMPANY 10006016 037300 001. 100130 - 647110 -00000 0.00 102625 RACK CARDS 16J2 PAGE 93 AMT NET VCHR DISC VCHR NET 155.87 0.00 155.81 155.87 0.00 155.81 267.60 0.00 267.6C 185.90 0.00 185.90 191.62 0.00 191.62 207.35 0.00 207.35 95.10 95.09 0.00 190.19 48.62 0.00 48.62 CHECK TOTAL 0.00 7,086.01 1,174.32 0.00 1,174.32 1,757.88 0.00 1,757.88 CHECK TOTAL 0.00 2,932.20 75.00 0.00 75.00 300.00 0.00 300.00 CHECK TOTAL 0.00 375.00 782.70 0.00 782.70 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 94 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 782.70 CHECK NO 534436 VENDOR 319080 NAPLES SAFARI ANIMAL HOSPITAL 10006000 277380 11127- 1211100 001 - 155410 - 631980.00000 0.00 500.00 0.00 500.00 100977 11127- 1211100 CHECK TOTAL 0.00 500.00 CHECK NO 534466 VENDOR 325660 NASH MILLER TILE 10006080 J BEAUCHAMP 191. 138785 - 884100.00000 0.00 2,500.00 0.00 2,500.00 102630 J BEAUCHAMP 3623624006 CHECK TOTAL 0.00 2,500.00 CHECK NO 534257 VENDOR 193070 - NATIONAL AUTO RESEARCH DIVISION OF 10006003 C0LLI28034 521. 122410 - 654110 -00000 0.00 60.00 0.00 60.00 52232 SUBSCRIPTION RENEWAL D CROFT CHECK TOTAL 0.00 60.00 CHECK NO 534190 VENDOR 135670 - NATIONAL INFORMATION DATA CENTER 10005662 2001 ZIP CODE DIRECTORY 408 - 210151 - 654110 -00000 0.00 46.90 0.00 46.90 51980 ZIP CODE DIRECTORY CHECK TOTAL 0.00 46.90 CHECK NO 534442 VENDOR 323440 NATIONAL INTERAGENCY FIRE CENTER 10005663 R 102018 491. 144611 - 654360.33416 0.00 362.44 0.00 362.44 51042 SUPPLIES CHECK TOTAL 0.00 362.44 CHECK NO 534251 VENDOR 186070 NATIONAL NOTARY ASSOCIATION 10005664 A 17073 M HONDZINSKI 001 - 157110 - 654210 -00000 0.00 36.00 0.00 36.00 51818 RENEW MEMBERSHIP HONDIZINSKI CHECK TOTAL 0.00 36.00 CHECK NO 534431 VENDOR 315230 - NATIONAL NOTARY ASSOCIATION - FLORIDA 10005660 CC 636662 S CORNELISON 313 - 163611. 654210 -00000 0.00 12.00 0.00 12.00 51860 S CORNELISON COM #636662 CHECK TOTAL 0.00 12.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 95 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534175 VENDOR 120590 - NATIONAL REGISTER PUBLISHING CO. INC 10005948 248216 307 - 156110. 766100.00000 0.00 264.50 0.00 264.50 51876 MUSEUM DIRECTORY CHECK TOTAL 0.00 264.50 CHECK NO 534378 VENDOR 283420 - NATIONAL SOCIETY OF PROF. ENGINEERS 10006025 P HAYDEN MEMBERSHIP 313 - 163611 - 649010 -00000 0.00 92.00 0.00 92.00 51923 MEMBERSHIP HAYDEN CHECK TOTAL 0.00 92.00 CHECK NO 534355 VENDOR 272820 NATIONS RENT OF FLORIDA, INC. 10006017 35 500056246 101 - 163630 - 652990.00000 0.00 18.95 0.00 18.95 100335 SUPPLIES 10006002 36 428367 322 - 183825 - 644600.00000 0.00 40.00 0.00 40.00 51475 RENTALS 10006002 36 432142 322.183825- 644600 -00000 0.00 40.00 0.00 40.00 51475 RENTALS 10006019 36 427960 109 - 182901 - 644600.00000 0.00 55.00 0.00 55.00 051472 CHAIN SAW 10005661 35 81193 408 - 233352 - 644600 -00000 0.00 44.00 0.00 44.00 51878 HAMMER 10006002 36 427960 322 - 183825 - 644600 -00000 0.00 55.00 0.00 55.00 51475 RENTALS CHECK TOTAL 0.00 252.95 CHECK NO 534623 VENDOR 318580 NEUBERT CONSTRUCTION SERVICES 10006059 20145 160 - 162518 - 763100 -66069 0.00 85,902.80 0.00 85,902.80 6567 BAYSHORE DR CHECK TOTAL 0.00 85,902.80 CHECK NO 534440 VENDOR 322210 NEW HORIZONS CLC OF SOUTHWEST FLA. 10005790 REGIST D BLALOCK 12/14 113.138312- 654360 -00000 0.00 150.00 0.00 150.00 051540 REGIST D BLALOCK 12/14 CHECK TOTAL 0.00 150.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 96 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534364 VENDOR 278890 NEWS -PRESS 10006004 0001462442 681- 421510 - 648160 -00000 0.00 65.60 0.00 65.60 101841 AD CHECK TOTAL 0.00 65.60 CHECK NO 534505 VENDOR 900050 NTC DEVELOPMENT 210385 REC 202522 350 - 140470 - 363850 -00000 0.00 14.00 0.00 14.00 REC 202522 NTC DEV 210384 REC 186929 350 - 140470 - 363850 -00000 0.00 14.00 0.00 14.00 REC 186929 NTC DEV CHECK TOTAL 0.00 28.00 CHECK NO 534506 VENDOR 900050 - NU CAPE CONSTRUCTION, INC 210383 REFUND DEPOSIT OF 4/5/99 670. 000000 - 220113 -00000 0.00 933.30 0.00 933.30 REFUND DEPOSIT OF 4/5/99 CHECK TOTAL 0.00 933.30 CHECK NO 534306 VENDOR 237270 - NUCO2, INC. 10006029 NI 12361511 111 - 156313.652311 -00000 0.00 103.60 0.00 103.60 101595 CO2 10006029 NI 12347929 111 - 156313 - 652311.00000 0.00 160.00 0.00 160.00 101595 CO2 CHECK TOTAL 0.00 263.60 CHECK NO 534217 VENDOR 158680 O'D0NNELL LANDSCAPES INC. 10005990 REC 133174 113 - 138900 - 322110 -00000 0.00 18.00 0.00 18.00 0 DONNELL REC 133174 CHECK TOTAL 0.00 18.00 CHECK NO 534460 VENDOR 325440 OUR DESIGNS, INC. 10005659 865237 144 - 144360 - 652910.00000 0.00 63.70 0.00 63.70 51910 PATCH CHECK TOTAL 0.00 63.70 CHECK NO 534311 VENDOR 239600 PAINT DOCTOR DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 97 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005811 12012 301 - 120435 - 763100 -80525 0.00 2.496.21 0.00 2,496.21 102396 PAINTING 10005861 11271 001 - 122220 - 634999 -00000 0.00 768.00 0.00 768.00 102555 PRESSURE CLEAN CHECK TOTAL 0.00 3.264.21 CHECK NO 534614 VENDOR 240010 - PAINTS & COATINGS UNLIMITED 10006104 2666 431 - 234111 - 763100.00000 0.00 6,104.16 0.00 6,104.16 7282 STATION 4.02 CHECK TOTAL 0.00 6,104.16 CHECK NO 534265 VENDOR 202340 - PANTHER PRINTING 10005822 3173 681 - 421510 - 647110.00000 0.00 773.00 0.00 773.00 100776 PRINTING SERVICES CHECK TOTAL 0.00 773.00 CHECK NO 534331 VENDOR 259870 - PATRICK C. WEBER, P.A. 10005810 14099 192 - 432515 - 631990.00000 0.00 225.00 0.00 225.00 102037 PROFESSIONAL SERVICES 10005810 14099 192 - 432515. 631130.00000 0.00 3.500.00 0.00 3.500.00 102037 PROFESSIONAL SERVICES CHECK TOTAL 0.00 3,725.00 CHECK NO 534278 VENDOR 212260 PATRICK H. NEALE 10006108 20668 113. 138912. 631100 -00000 0.00 1.000.00 0.00 1,000.00 100395 LEGAL SVC CHECK TOTAL 0.00 1,000.00 CHECK NO 534317 VENDOR 247350 PEDERSEN PRINTING 10005842 1092 001- 000000 - 142900 -00000 0.00 32.00 0.00 32.00 100799 PRINTING SVC 10005842 1087 001. 000000- 142900 -00000 0.00 32.00 0.00 32.00 100799 PRINTING SVC 10005799 1089 408 - 210111. 647110.00000 0.00 32.00 0.00 32.00 050706 BUSINESS CARDS A M SAYLOR DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 98 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005802 1091 490 - 144610 - 652990.00000 0.00 64.00 0.00 64.00 050871 BUS. CARDS GASTINEAU /AGUILERA 10005793 1094 001 - 122240 - 651110 -00000 0.00 96.00 0.00 96.00 050145 BUSINESS CARDS 10005785 1090 490 - 144610 - 651110 -00000 0.00 32.00 0.00 32.00 050623 BUSINESS CARDS 10005795 1095 473 - 173413. 647110 -00000 0.00 320.00 0.00 320.00 051287 BUSINESS CARDS 10005828 1084 001 - 000000 - 142900 -00000 0.00 375.00 0.00 375.00 100799 PRINTING SERVICES 10005804 1088 113 - 138312 - 647110.00000 0.00 32.00 0.00 32.00 051863 BILL SPENCER BUSINESS CARDS 10005801 1093 113. 138915 - 652990 -00000 0.00 38.00 0.00 38.00 051941 BUSINESS CARDS R.NONNENMACHER CHECK TOTAL 0.00 1,053.00 CHECK NO 534215 VENDOR 152460 PELUSO MOVERS INC. 10005796 6267 198 - 157410 - 634999 -00000 0.00 85.00 0.00 85.00 051334 STORAGE CHECK TOTAL 0.00 85.00 CHECK NO 534617 VENDOR 276020 PETROLEUM TRADERS CORP. 10005849 219630 521. 122450. 652410 -00000 0.00 1,066.89 0.00 1.066.89 100062 FUEL 10005849 220986 521 - 122450- 652410.00000 0.00 7,639.98 0.00 7,639.98 100062 FUEL 10005850 219632 521 - 122450 - 652410 -00000 0.00 3,847.09 0.00 3.847.09 100062 FUEL 10005849 219629 521 - 122450 - 652410 -00000 0.00 3,135.02 0.00 3,135.02 100062 FUEL 10005849 220985 521 - 122450 - 652410 -00000 0.00 3,817.14 0.00 3,817.14 100062 FUEL 10005849 218043 521 - 122450- 652410 -00000 0.00 1,101.54 0.00 1,101.54 100062 FUEL DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 99 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005850 219944 521 - 122450- 652410 -00000 0.00 346.73 0.00 346.73 100062 FUEL 10005850 219631 521 - 122450 - 652410.00000 0.00 6,855.17 0.00 6.855.17 100062 FUEL 10005850 219861 521 - 122450 - 652410 -00000 0.00 1,391.18 0.00 1,391.18 100062 FUEL CHECK TOTAL 0.00 29,200.74 CHECK NO 534375 VENDOR 282390 PITMAN- HARTENSTEIN & ASSOCIATES,INC 10006041 20457 313 - 163673 - 631400.63041 0.00 351.25 0.00 351.25 102189 TO 10/31/00 CHECK TOTAL 0.00 351.25 CHECK NO 534432 VENDOR 315440 PLUMBMASTER 10005794 50708620 001 - 122240 - 652995 -00000 0.00 77.98 0.00 77.98 050125 PARTS CHECK TOTAL 0.00 77.98 CHECK NO 534373 VENDOR 281950 PMI 10005862 MEMBERSHIP/ H P SCHALT 408 - 210155 - 649010 -00000 0.00 139.00 0.00 139.00 051924 MEMBERSHIP H P SCHALT CHECK TOTAL 0.00 139.00 CHECK NO 534287 VENDOR 222290 POMEROY COMPUTER SERVICES 10005812 A11180045 681. 421510 - 764900 -00000 0.00 1,193.00 0.00 1,193.00 102194 A.P. PARTS CHECK TOTAL 0.00 1,193.00 CHECK NO 534380 VENDOR 283580 POWER & SYSTEMS INNOVATIONS 10005823 5583 301 - 120435 - 652910 -80525 0.00 967.00 0.00 967.00 102149 SUPPLIES CHECK TOTAL 0.00 967.00 CHECK NO 534325 VENDOR 255770 PRAXAIR DISTRIBUTION SOUTHEAST,LLC 10005846 PJ 518261 490 - 144610 - 641950 -00000 0.00 3.00 0.00 3.00 100122 GASES DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 100 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005846 PJ 518261 490 - 144610 - 652710 -00000 0.00 72.50 0.00 72.50 100122 GASES 10005846 PJ 516131 490. 144610. 641950.00000 0.00 2.80 0.00 2.80 100122 GASES 10005846 PJ 516984 490. 144610- 652710 -00000 0.00 24.50 0.00 24.50 100122 GASES 10005791 PJ516130 521 - 122410 - 646425 -00000 0.00 22.04 0.00 22.04 100112 PARTS 10005845 PJ 518260 111 - 156332. 646313 -00000 0.00 16.12 0.00 16.12 100611 REFILLS 10005846 PJ 516984 490 - 144610- 641950 -00000 0.00 1.95 0.00 1.95 100122 GASES 10005845 PJ 513521 111- 156332 - 646313 -00000 0.00 16.12 0.00 16.12 100611 REFILLS 10005845 PJ 518950 111. 156332- 646313 -00000 0.00 8.06 0.00 8.06 100611 REFILLS 10005845 PJ 499487 111- 156332 - 646313 -00000 0.00 8.06 0.00 8.06 100611 REFILLS 10005845 PJ 494468 111 - 156332. 646313 -00000 0.00 8.06 0.00 8.06 100611 REFILLS 10005846 PJ 516131 490 - 144610 - 652710 -00000 0.00 33.00 0.00 33.00 100122 GASES CHECK TOTAL 0.00 216.21 CHECK NO 534218 VENDOR 159000 PRECISION CLEANING INC. 10005829 033387 001. 122220- 634999 -00000 0.00 171.06 0.00 171.06 101768 CLEANING CHECK TOTAL 0.00 171.06 CHECK NO 534370 VENDOR 280620 PRECISION METERS INC 10005839 52303 01 408. 253212- 646510 -00000 0.00 49.00 0.00 49.00 050696 PARTS 10005839 52303 408 - 253212 - 646510 -00000 0.00 77.34 0.00 77.34 050696 PARTS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 101 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 126.34 CHECK NO 534195 VENDOR 138230 - PRIDE OF FLORIDA. INC. 10005830 ZI065274 001 - 000000 - 142900.00000 0.00 46.48 0.00 46.48 100798 PRINTING SERVICES 10005843 ZI065084 001- 000000. 142900 -00000 0.00 258.28 0.00 258.28 100798 PRINTING SVC 10005843 ZI065146 001 - 000000- 142900.00000 0.00 27.74 0.00 27.74 100798 PRINTING SVC 10005843 ZI065072 001. 000000- 142900.00000 0.00 218.50 0.00 218.50 100798 PRINTING SVC 10005843 ZI065063 001 - 000000- 142900 -00000 0.00 199.00 0.00 199.00 100798 PRINTING SVC 10005843 ZI065117 001 - 000000. 142900 -00000 0.00 51.20 0.00 51.20 100798 PRINTING SVC CHECK TOTAL 0.00 801.20 CHECK NO 534241 VENDOR 174760 PROCRAFT BATTERIES 10005831 424031415 521 - 122410- 646425 -00000 0.00 143.76 0.00 143.76 424031415 CHECK TOTAL 0.00 143.76 CHECK NO 534332 VENDOR 259910 PROGRESSIVE TECHNOLOGIES 10005824 S134146000 408 - 210151 - 652990 -00000 0.00 375.00 0.00 375.00 051535 AUXILLARY PACK CHECK TOTAL 0.00 375.00 CHECK NO 534202 VENDOR 144550 PYRAMID II JANITORIAL SUPPLIES 10005789 260641 111 - 156313- 652510.00000 0.00 100.45 0.00 100.45 101921 JANT SUPPLIES 10005788 260039 111 - 156390. 652510 -00000 0.00 62.16 0.00 62.16 101315 JANT SUPPLIES CHECK TOTAL 0.00 162.61 CHECK NO 534616 VENDOR 272640 QUALITY CONTROL BUILDERS, INC DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 102 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006053 #6 496 - 192341 - 763100.33354 0.00 83.933.00 0.00 83.933.00 916505 TO 11 /1 /00 10006053 #6 496 - 192341 - 763100.33377 0.00 11.065.00 0.00 11.065.00 916505 TO 11 /1 /00 10006053 #6 - RETAINAGE 496. 000000 - 205100 -00000 0.00 5,420.00 0.00 5,420.00 916505 - TO 11 /1 /00 CHECK TOTAL 0.00 100,418.00 CHECK NO 534209 VENDOR 147770 RAYMOND BUILDING SUPPLY 10005500 TRANSACTION #256445 001 - 122240 - 652989 -00000 0.00 121.80 0.00 121.80 50109 WALL COVERING CHECK TOTAL 0.00 121.80 CHECK NO 534400 VENDOR 299110 RCP SHELTERS INC 10005890 5289 111 - 156332.763100 -00000 0.00 3,312.00 0.00 3,312.00 7084 MODEL FOR PARK CHECK TOTAL 0.00 3,312.00 CHECK NO 534136 VENDOR 15730 RECORDED BOOKS, LLC. 10005881 ORDER #1111151 001.156110- 652670 -00000 0.00 1,564.80 0.00 1,564.80 100854 . BOOKS CHECK TOTAL 0.00 1,564.80 CHECK NO 534357 VENDOR 275110 REDDY ICE CORPORATION 10005505 338 - 00079172 109 - 182901 - 652990 -00000 0.00 54.00 0.00 54.00 100152 - ICE 10005499 338 - 00082449 408 - 253212 - 652990 -00000 0.00 59.00 0.00 59.00 100921 - ICE ON 11/16/00 CHECK TOTAL 0.00 113.00 CHECK NO 534391 VENDOR 291550 - REGAL CINEMAS 10005482 10121100 MOVIE 111 - 156343.634999 -00000 0.00 76.00 0.00 76.00 50780 - ADMISSION FEES FOR MOVIE CHECK TOTAL 0.00 76.00 CHECK NO 534312 VENDOR 240490 - REGENT BOOK COMPANY INC. DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 103 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005893 304463 307 - 156110 - 766100 -00000 0.00 4,698.88 0.00 4,698.88 102084 BOOKS 10005893 306455 307 - 156110 - 766100 -00000 0.00 100.86 0.00 100.86 102084 BOOKS CHECK TOTAL 0.00 4,799.74 CHECK NO 534468 VENDOR 325760 - RICHARD HARTWELL 10005882 120182 313 - 163611.654210 -00000 0.00 50.00 0.00 50.00 51968 REIMBURSE 10005882 012463 313 - 163611 - 654210 -00000 0.00 50.00 0.00 50.00 51968 REIMBURSE CHECK TOTAL 0.00 100.00 CHECK NO 534301 VENDOR 236130 - RITZ CAMERA CENTER 10005486 0465040500 408 - 210111 - 652990 -00000 0.00 9.95 0.00 9.95 51907 - SAN DISK /ADAPTER (EXCHANGE) CHECK TOTAL 0.00 9.95 CHECK NO 534137 VENDOR 16290 - ROBERT J WALD MD PA 10005478 CSE 00 -2273 (T.BERBERRCH) 681 - 421190.634404 -00000 0.00 618.75 0.00 618.75 CSE 00 -2273 (STATE VS.T.BERBERRICH) CHECK TOTAL 0.00 618.75 CHECK NO 534433 VENDOR 317590 - ROBERT L CROWN PA 10005477 CSE 00- 914- CFA(M.DEMPSEY) 681 - 421190 - 631020 -00000 0.00 335.00 0.00 335.00 CASE 00- 914 -CFA (STATE VS.M.DEMPSEY) CHECK TOTAL 0.00 335.00 CHECK NO 534428 VENDOR 313860 - ROBERTA REISS 10005838 1211 001 - 156110- 640300 -00000 0.00 22.62 0.00 22.62 TRAVEL R REISS 1211 10005838 11/17 -18 001 - 156110 - 640300 -00000 0.00 193.08 0.00 193.08 TRAVEL R REISS 11/17 -18 10005803 11/29 -30 TRAVEL R.REISS 001 - 156110.640300 -00000 0.00 279.53 0.00 279.53 11/29.30 TRAVEL R.REISS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 104 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 495.23 CHECK NO 534285 VENDOR 219910 - ROBIN MIDDLEBROOK 10006138 REIMB DEPO /MILES MIDDLEBK 516 - 121650. 645920 -00000 0.00 49.00 0.00 49.00 052276 REIMB DEPO /MILES MIDDLEBROOK CHECK TOTAL 0.00 49.00 CHECK NO 534346 VENDOR 266940 ROCHESTER MIDLAND CREATIVE CHEM 10005498 005230189 001 - 122220 - 652990 -00000 0.00 439.53 0.00 439.53 100376 - SANITIZING CHECK TOTAL 0.00 439.53 CHECK NO 534342 VENDOR 265210 ROCKHURST COLLEGE CONTINUING 10005844 REGIST D KIRK/ J GO 470 - 173410 - 654360.00000 0.00 149.00 0.00 149.00 051010 REGIST D KIRK / J GO 10005844 REGIST T RIESEN 470 - 173410 - 654360 -00000 0.00 149.00 0.00 149.00 051010 REGIST T RISEN 10005844 REGIST P CALLIS 470 - 173410 - 654360 -00000 0.00 149.00 0.00 149.00 051010 REGIST P CALLIS CHECK TOTAL 0.00 447.00 CHECK NO 534420 VENDOR 310410 - RODNEY MICHAELS 10005820 11/8 TRAVEL R. MICHAELS 408 - 233312 - 640300 -00000 0.00 13.64 0.00 13.64 11/8 TRAVEL R. MICHAELS CHECK TOTAL 0.00 13.64 CHECK NO 534429 VENDOR 313960 RON ISON 10005863 12/5.6 TRAVEL R.ISON 408 - 233351 - 640300 -00000 0.00 33.00 0.00 33.00 12/5.6 TRAVEL R.ISON CHECK TOTAL 0.00 33.00 CHECK NO 534415 VENDOR 308360 ROSA CUEN 10006244 312 490 - 144610 - 654360 -00000 0.00 504.00 0.00 504.00 102520 - PALS INSTRUCTOR CHECK TOTAL 0.00 504.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 105 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 534348 VENDOR 270010 ROSEN PUBLISHING GROUP & 10005481 196618 307 - 156110 - 766100.00000 0.00 12.95 0.00 12.95 52111 - BOOKS CHECK TOTAL 0.00 12.95 CHECK NO 534234 VENDOR 168510 ROY MARTI 10005658 M LOUK RENT NOV 001. 155930- 634153 -00000 0.00 450.00 0.00 450.00 M LOUK RENT 11 /00 CHECK TOTAL 0.00 450.00 CHECK NO 534138 VENDOR 16530 S & S ARTS AND CRAFTS 10005490 3507733 111 - 156390. 652990 -00000 0.00 75.99 0.00 75.99 50035 - EQUIPMENT 10005484 3506363 111 - 156341. 652990 -00000 0.00 168.47 0.00 168.47 51945 - CRAFT SUPPLIES CHECK TOTAL 0.00 244.46 CHECK NO 534224 VENDOR 161990 - SAFECO 10005511 5574545 408 - 233351. 652990 -00000 0.00 487.50 0.00 487.50 101109 - SAFETY SUPPLIES CHECK TOTAL 0.00 487.50 CHECK NO 534220 VENDOR 159900 - SAFECO INC. 10005507 5572073 408 - 253221 - 652990 -00000 0.00 269.25 0.00 269.25 50707 - NOTEBOOKS /MANUAL 10005510 5574544 408 - 253221. 652990.00000 0.00 90.00 0.00 90.00 102335 - SUPPLIES CHECK TOTAL 0.00 359.25 CHECK NO 534360 VENDOR 276480 - SAFETY KLEEN 10005509 00014465647 408 - 233351 - 634999 -00000 0.00 75.60 0.00 75.60 101111 - WASTE REMOVAL CHECK TOTAL 0.00 75.60 CHECK NO 534369 VENDOR 280420 - SAM POOLE DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005488 08855 51070 - WRENCH HOLDERS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 490 - 144610. 652720 -00000 0.00 CHECK NO 534219 VENDOR 159590 - SAM "S CLUB #6364 NAPLES 10005489 3685 6364 008 111 - 156343 - 652210 -00000 0.00 51109 - FALL DANCE SPECIAL EVENT CHECK NO 534255 VENDOR 191490 - SANDLAND EQUIPMENT CORP. 10005885 32620 495 - 192330 - 646410.00000 0.00 51990 REPAIRS 10005885 32548 495 - 192330 - 646410 -00000 0.00 51990 REPAIRS CHECK NO 534608 VENDOR 174790 - SATCO 10006242 224026 100265 SULPHURIC ACID 10005889 224331 100265 SULPHURIC ACID 10005891 224286 100265 SULPHURIC ACID 10005891 224267 100265 SULPHURIC ACID 10005891 224269 100265 SULPHURIC ACID 10005889 224391 100265 SULPHURIC ACID 10005889 224379 100265 SULPHURIC ACID 408- 253221 - 652310 -00000 0.00 408 - 253221 - 652310 -00000 0.00 408 - 253221 - 652310 -00000 0.00 408. 253221- 652310.00000 0.00 408 - 253221 - 652310 -00000 0.00 408 - 253221 - 652310 -00000 0.00 408 - 253221. 652310 -00000 0.00 CHECK NO 534489 VENDOR 900030 - SAUNDRA LOCKWOOD 210401 10/5 -12/1 TRAVEL S LOCK 001 - 157110 - 640200 -00000 0.00 10/5.12/1 TRAVEL S LOCKWOOD 16J2 PAGE 106 AMT NET VCHR DISC VCHR NET 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 107.28 0.00 107.28 CHECK TOTAL 0.00 107.28 128.92 0.00 128.92 186.95 0.00 186.95 CHECK TOTAL 0.00 315.87 1,073.82 0.00 1,073.82 1,094.82 0.00 1,094.82 1,065.68 0.00 1,065.68 1,091.82 0.00 1,091.82 1,089.68 0.00 1,089.68 1,084.53 0.00 1,084.53 1,095.67 0.00 1,095.67 CHECK TOTAL 0.00 7,596.02 233.50 0.00 233.50 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 107 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 233.50 CHECK NO 534166 VENDOR 114340 - SBCCI 10005512 259741 113. 138915- 654360.00000 0.00 100.00 0.00 100.00 100385 EXAMS 10005886 209864 113. 138915- 654110 -00000 0.00 210.00 0.00 210.00 52172 RESIDENTIAL MANUAL 10005512 260686 113 - 138915 - 654360 -00000 0.00 100.00 0.00 100.00 100385 EXAMS 10005512 260690 113. 138915- 654360 -00000 0.00 100.00 0.00 100.00 100385 EXAMS CHECK TOTAL 0.00 510.00 CHECK NO 534259 VENDOR 193330 SCOTT PAINT CORP. 10005513 009044917 001 - 156363 - 652999 -00000 0.00 9.13 0.00 9.13 102634 - SUPPLIES 10005485 009045103 408. 253212. 652990 -00000 0.00 31.66 0.00 31.66 102353 - SUPPLIES 10005506 009045002 408 - 253212. 652990 -00000 0.00 227.59 0.00 227.59 102353 - SUPPLIES 10005515 009045013 111 - 156332 - 652999 -00000 0.00 89.41 0.00 89.41 102636 - SUPPLIES 10005485 009045199 408. 253212- 652990.00000 0.00 166.11 0.00 166.11 102353 - SUPPLIES 10005485 009044572 408. 253212 - 652990 -00000 0.00 19.78 0.00 19.78 102353 - SUPPLIES 10005514 009044731 111 - 156334. 652999 -00000 0.00 441.11 0.00 441.11 102635 - SUPPLIES 10005513 009044916 001 - 156363 - 652999 -00000 0.00 43.02 0.00 43.02 102634 - SUPPLIES 10005513 009044977 001- 156363 - 652999.00000 0.00 13.70 0.00 13.70 102634 - SUPPLIES CHECK TOTAL 0.00 1,041.51 CHECK NO 534482 VENDOR 326380 SCOTT WRENN DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10006260 WRENN MOVING EXP 102807 WRENN MOVING EXP COLLIER COUNTY, FLORIDA 16J2 PAGE 108 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC AMT NET VCHR DISC 490 - 144610 - 528100 -00000 0.00 1,237.50 0.00 CHECK TOTAL 0.00 VCHR NET 1,237.50 1,237.50 CHECK NO 534275 VENDOR 211140 - SEARS, ROEBUCK & COMPANY 10006105 0229851 191 - 138785 - 884100 -00000 0.00 529.99 0.00 529.99 102457 P BLAIR 55417000842 10006091 0220186 191 - 138785 - 884100 -00000 0.00 749.98 0.00 749.98 102573 J MARES 36008080009 10006105 0229850 191 - 138785 - 884100.00000 0.00 692.97 0.00 692.97 102457 P BLAIR 55417000842 10006105 0229849 191. 138785 - 884100.00000 0.00 506.58 0.00 506.58 102457 P BLAIR 55417000842 CHECK TOTAL 0.00 2.479.52 CHECK NO 534094 VENDOR 239220 - SEARS, ROEBUCK & COMPANY 10005892 KENMORE RANGE 130 - 157710 - 652910 -00000 0.00 1,320.96 0.00 1,320.96 AND CHECK TOTAL 0.00 1,320.96 CHECK NO 534389 VENDOR 290100 SENIOR SOLUTIONS OF 10006238 DECEMBER MODEM USAGE 123. 155966 - 641900 -33066 0.00 126.63 0.00 126.63 DECEMBER MODEM USAGE CHECK TOTAL 0.00 126.63 CHECK NO 534324 VENDOR 253100 SEW SHORE 10005483 21136 408 - 233313. 652110 -00000 0.00 489.50 0.00 489.50 50404 - WORK SHIRTS FOR EMPLOYEES CHECK TOTAL 0.00 489.50 CHECK NO 534619 VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 10005887 33423 301. 120435- 763100 -80525 0.00 28.063.82 0.00 28,063.82 102578 REPAIRS 10006240 33468 001 - 122240 - 652994.00000 0.00 1,868.36 0.00 1,868.36 100017 REPAIRS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 109 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005894 33471 001 - 122240. 652994 -00000 0.00 3.718.21 0.00 3,718.21 100017 - REPAIRS CHECK TOTAL 0.00 33.650.39 CHECK NO 534507 VENDOR 900050 . SHANNON CHESSER CAMPAIGN FUND 210431 REFUND SIGN DEP - CHESSER 670 - 000000 - 220113 -00000 0.00 500.00 0.00 500.00 CHESSER REFUND CAMPAIGN SIGN DEP CHECK TOTAL 0.00 500.00 CHECK NO 534139 VENDOR 16910 - SHERWIN WILLIAMS 10005518 2295 -0 001 - 122240 - 652999 -00000 0.00 23.48 0.00 23.48 101979 SUPPLIES 10005518 2289 -3 001. 122240 - 652999 -00000 0.00 17.55 0.00 17.55 101979 SUPPLIES CHECK TOTAL 0.00 41.03 CHECK NO 534476 VENDOR 326060 . SHERYL MEDIAVILLA 10006111 11/17 RIMS MTG MEDIAVILLA 518.121630- 640200 -00000 0.00 15.00 0.00 15.00 11/17 RIMS MTG S MEDIAVILLA CHECK TOTAL 0.00 15.00 CHECK NO 534140 VENDOR 17090 - SLIFE MATERIALS HANDLING 10005517 00 -845 101 - 163630 - 634999 -00000 0.00 297.00 0.00 297.00 100446 SHELVING 10005517 00.849 101 - 163630 - 634999 -00000 0.00 459.30 0.00 459.30 100446 SHELVING 10005516 00 -931 101 - 163630- 652990 -00000 0.00 952.00 0.00 952.00 102297 MATERIALS CHECK TOTAL 0.00 1,708.30 CHECK NO 534283 VENDOR 215640 SNAP -ON -TOOLS 10005497 65192 521 - 122410 - 652910.00000 0.00 169.90 0.00 169.90 100059 - REPAIRS CHECK TOTAL 0.00 169.90 CHECK NO 534426 VENDOR 313450 SOFTWARE HOUSE INTERNATIONAL DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 110 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005480 AEEF1 001 - 121810. 652920 -00000 0.00 192.46 0.00 192.46 51572 DATABASE SOFTWARE 10005479 B16E4 001. 121810 - 652920.00000 0.00 154.00 0.00 154.00 51793 DATABASE SOFTWARE CHECK TOTAL 0.00 346.46 CHECK NO 534141 VENDOR 17260 SOLINET 10006241 272853 129 - 156110- 634210.33774 0.00 3,403.92 0.00 3,403.92 102694 . USERS FEE CHECK TOTAL 0.00 3,403.92 CHECK NO 534093 VENDOR 174650 SOUTH FLORIDA WATER MANAGEMENT DIST 10006050 PERMIT MOD - LIVNGSTON RD 333 - 163650.649010 -60061 0.00 1,000.00 0.00 1.000.00 AND CHECK TOTAL 0.00 1,000.00 CHECK NO 534402 VENDOR 299270 - SOUTHERN AGRICULTURAL INSECTICIDES 10005487 292821 101 - 163646 - 652310 -00000 0.00 378.00 0.00 378.00 52024 . ROUNDUP ORIGINAL CHECK TOTAL 0.00 378.00 CHECK NO 534274 VENDOR 210810 SOUTHERN SERVICES 10005880 1646 408. 233352 - 634999 -00000 0.00 1,800.00 0.00 1,800.00 102581 • MOWING CHECK TOTAL 0.00 1,800.00 CHECK NO 534142 VENDOR 17410 SPEEDY BLUEPRINTING 10005501 10182291 301.120402- 763100 -80524 0.00 98.00 0.00 98.00 50191 - INK JET CHECK TOTAL 0.00 98.00 CHECK NO 534624 VENDOR 320890 SPENCER FABRICATIONS, INC 10006236 3048 160 - 162518 - 763100 -66069 0.00 93,461.80 0.00 93.461.80 7178 - RAILINGS CHECK TOTAL 0.00 93.461.80 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION CHECK NO 534573 VENDOR 255040 SPRINT 10005840 566 -2367 11/25 -12/24 566 -2367 11/25 -12/24 10005836 774 -4803 11/19 -12/18 100843 PHONE SVC 10005848 774.5111 11/19 -12/18 100787 PHONE SVC 10005840 775 -3900 11/22 -12/21 775 -3900 11/22.12/21 10005840 353.3028 11/25.12/24 353 -3028 11/25 -12/24 10005847 659 -9172 11/25 -12/24 659.9172 11/25 -12/24 10005848 774 -4186 11/19 -12/18 100787 PHONE SVC 10006106 657 -9696 11/28 -12/27 657 -9696 11/28.12/27 10006106 657.6818 11/28 -12/27 657.6818 11/28 -12/27 10006109 657 -9003 11/16 -12/15 101983 PHONE SVC 10005847 775 -4454 11/22 -12/21 775.4454 11/22 -12/21 10005835 394 -8770 11/7 -12/6 394.8770 11/7 -12/6 10006106 657 -3391 11/28.12/27 657 -3391 11/28 -12/27 10006107 394 -3355 11/7 -12/6 101982 PHONE SVC 10005840 092 -2013 11/16 -12/15 092 -2013 11/16 -12/15 10006107 092 -4237 11/16 -12/15 101982 PHONE SVC COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 16J2 PAGE 111 AMT NET VCHR DISC VCHR NET 111- 156380. 641900 -00000 0.00 119.60 0.00 119.60 681 - 410710 - 641900.00000 0.00 28.73 0.00 28.73 681. 421510. 641900 -00000 0.00 35.57 0.00 35.57 472 - 173422 - 641900 -00000 0.00 37.48 0.00 37.48 111 - 156332. 641900 -00000 0.00 43.10 0.00 43.10 408 - 210151- 641100 -00000 0.00 63.19 0.00 63.19 681 - 421510 - 641900 -00000 0.00 31.60 0.00 31.60 111- 156334. 641900 -00000 0.00 26.20 0.00 26.20 111 - 156334. 641900 -00000 0.00 41.99 0.00 41.99 495 - 192330 - 641900.00000 0.00 227.88 0.00 227.88 490. 144610- 641900 -00000 0.00 35.16 0.00 35.16 144. 144360. 641900 -00000 0.00 136.88 0.00 136.88 113. 138936. 641900 -00000 0.00 164.05 0.00 164.05 495 - 192370- 641900 -00000 0.00 479.33 0.00 479.33 113 - 138936. 641900 -00000 0.00 181.64 0.00 181.64 495 - 192370. 641900 -00000 0.00 220.51 0.00 220.51 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 112 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005847 566 -8530 11/25 -12/24 490- 144610- 641900 -00000 0.00 25.65 0.00 25.65 566.8530 11/25.12/24 10006109 657.9795 10/28 -11/27 495. 192330 - 641900 -00000 0.00 78.02 0.00 78.02 101983 PHONE SVC 10006106 657.1446 11/28 -12/27 111 - 156334 - 641900.00000 0.00 52.24 111 - 156349. 641900 -00000 0.00 204.15 0.00 256.39 657 -1446 11/28.12/27 10006106 417 -5105 11/28 -12/27 111 - 156349 - 641900 -00000 0.00 23.35 0.00 23.35 417 -5105 11/28 -12/27 10006110 695 -2778 11/4 -12/3 495 - 192350 - 641900 -00000 0.00 394.04 0.00 394.04 101986 PHONE SVC 10005847 643 -4117 11/16 -12/15 408 - 210151- 641100.00000 0.00 88.54 0.00 88.54 643 -4117 11/16 -12/15 10005840 566 -3244 11/25 -12/24 111- 156332 - 641900 -00000 0.00 113.87 0.00 113.87 566 -3244 11/25 -12/24 10005840 261 -8208 11/25 -12/24 001- 156110 - 641900 -00000 0.00 454.97 0.00 454.97 261 -8028 11/25 -12/24 10005847 261 -2218 11/25 -12/24 490 - 144610 - 641900.00000 0.00 370.95 0.00 370.95 261 -2218 11/25 -12/24 10005840 774 -5653 11/19.12/18 001 - 155810 - 641900 -00000 0.00 44.03 0.00 44.03 774 -5653 11/19 -12/18 10005848 774.3618 11/19 -12/18 681 - 421510 - 641900 -00000 0.00 28.23 0.00 28.23 100787 PHONE SVC 10005840 353 -3636 11/25 -12/24 111 - 156313 - 641900 -00000 0.00 215.96 0.00 215.96 353.3636 11/25 -12/24 10006106 657 -2882 11/28 -12/27 001 - 156150 - 641900.00000 0.00 118.76 0.00 118.76 657.2882 11/28.12/27 10005840 774 -9370 11/19 -12/18 313. 163611- 641210 -00000 0.00 40.16 0.00 40.16 774.9370 11/19 -12/18 10006106 353 -6816 11/25 -12/24 408. 253211. 641100 -00000 0.00 31.52 0.00 31.52 353 -6816 11/25 -12/24 10005840 353 -1274 11/25 -12/24 001 - 155810 - 641900 -00000 0.00 72.13 0.00 72.13 353.1274 11/25 -12/24 10006106 657 -8575 11/28.12/27 111 - 156343. 641900 -00000 0.00 69.00 0.00 69.00 657.8575 11128 -12127 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 113 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005840 774 -6406 11/19 -12/18 101 - 163620 - 641900 -00000 0.00 112.22 0.00 112.22 774.6406 11/19 -12/18 10006106 774 -6646 11/19 -12/18 001 - 172930 - 641900 -00000 0.00 39.93 0.00 39.93 774.6646 11/19 -12/18 10006106 657.5501 11/28.12/27 111. 138911- 641900 -00000 0.00 77.63 0.00 77.63 657 -5501 11/28 -12/27 10005840 353.7128 11/25 -12/24 111. 156313- 641900 -00000 0.00 122.58 111 - 156341 - 641900 -00000 0.00 41.26 0.00 163.84 353.7128 11/25 -12/24 10006107 092 -1460 11/16 -12/15 495 - 192370- 641900 -00000 0.00 220.82 0.00 220.82 101982 PHONE SVC 10005840 343 -9824 11/16 -12/15 113 - 138912. 641900.00000 0.00 31.68 0.00 31.68 343 -9827 11/16.12/15 10005840 732 -2098 11/22 -12/21 101. 163620- 641900 -00000 0.00 31.26 0.00 31.26 732 -2098 11/22 -12/21 10005848 592 -0404 11/22 -12/21 681 - 421510. 641900 -00000 0.00 31.30 0.00 31.30 100787 PHONE SVC 10005840 353 -9669 11/25 -12/24 111 - 156390 - 641900.00000 0.00 185.10 0.00 185.10 353 -9669 11/25 -12/24 10005848 775 -5538 11/22 -12/21 681 - 421510 - 641900 -00000 0.00 33.35 0.00 33.35 100787 PHONE SVC 10005840 566 -3870 11/25 -12/24 111 - 156332 - 641900.00000 0.00 31.32 0.00 31.32 566 -3870 11/25 -12/24 10006106 657.1951 11/28 -12/27 111 - 156349 - 641900 -00000 0.00 443.77 0.00 443.77 657.1951 11/28 -12/27 10006106 774 -7960 11/19 -12/18 408 - 210151 - 641100.00000 0.00 238.98 0.00 238.98 774 -7960 11/19 -12/18 10006106 657 -4449 11/28 -12/27 111- 156343. 641900 -00000 0.00 226.28 0.00 226.28 657 -4449 11/28 -12/27 10005847 775 -5531 11/22.12/21 490 - 144610. 641900.00000 0.00 113.97 0.00 113.97 775 -5531 11/22 -12/21 10006107 642 -778 11/4 -12/3 495. 192370- 641900 -00000 0.00 390.71 0.00 390.71 101982 PHONE SVC 10006106 353 -2874 11/25 -12/24 408 - 253211 - 641100 -00000 0.00 27.92 0.00 27.92 353 - 11/25 -12/24 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 114 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 6,698.56 CHECK NO 534273 VENDOR 209310 SPRINT /UNITED TELEPHONE - FLORIDA 10005797 A113004843 001 - 156110 - 646710.00000 0.00 155.65 0.00 155.65 100932 RENTAL CHECK TOTAL 0.00 155.65 CHECK NO 534176 VENDOR 120640 ST. FRANCIS II ANIMAL CLINIC 10005883 00 -6716 K.O'BRIEN 610 - 155410 - 631970 -00000 0.00 45.00 0.00 45.00 101005 - SPAY /NEUTER CHECK TOTAL 0.00 45.00 CHECK NO 534405 VENDOR 301540 STATE OF FLORIDA DISBURSMENT UNIT 10006243 NOV -DEC 092.50.4018 001- 000000. 218800 -00000 0.00 536.00 0.00 536.00 NOV -DEC 092.50 -4018 CHECK TOTAL 0.00 536.00 CHECK NO 534210 VENDOR 149220 STEELE TRUCK CENTER 10005519 43381 521. 122410 - 646425 -00000 0.00 406.56 0.00 406.56 100116 - REPAIRS CHECK TOTAL 0.00 406.56 CHECK NO 534462 VENDOR 325510 STEVE EPRIGHT 10005800 11/6 -8 TRAVEL S.EPRIGHT 490. 144610 - 640300 -00000 0.00 60.00 0.00 60.00 11/6 -8 TRAVEL S.EPRIGHT 10006070 11/6.8 TRAVEL S EPRIGHT 490 - 144610 - 640300 -00000 0.00 165.88 0.00 165.88 11/6 -8 TRAVEL S EPRIGHT CHECK TOTAL 0.00 225.88 CHECK NO 534508 VENDOR 900050 - STILLWELL PLUMBING & SOLAR INC 210408 REC 232199 (STILLWELL) 113- 138900 - 322110.00000 0.00 36.00 0.00 36.00 REC 232199 (STILLWELL PLUMBING) CHECK TOTAL 0.00 36.00 CHECK NO 534599 VENDOR 136600 - SUN BELT MEDICAL /EMERGI- SOURCE 10005888 078661 490 - 144610 - 652710 -00000 0.00 10,950.00 0.00 10,950.00 102338 - SUPPLIES DECEMBER 12, 2000 REPORT 100.601 VOUCHER COLLIER COUNTY, FLORIDA 16J2 PAGE 115 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC CHECK TOTAL 0.00 CHECK NO 534477 VENDOR 326070 - SUNBELT TITLE & ALBERTO SANTOS 10006071 D/P A SANTOS 4068780007 191 - 138785 - 884100 -00000 0.00 2.500.00 D/P A SANTOS 4068780007 102748 CHECK TOTAL CHECK NO 534544 VENDOR 17660 - SUNSHINE ACE HARDWARE 0.00 10005496 416202/4825 109 - 182901 - 652990 -00000 0.00 38.20 100170 - HARDWARE SUPPLIES 9.67 0.00 10005491 363476 0.00 111 - 156332 - 652990 -00000 0.00 0.00 100591 SUPPLIES 0.00 22.46 10005491 363536 36.19 111- 156332 - 652910.00000 0.00 15.12 100591 SUPPLIES 21.53 36.40 10005473 363302 23.67 111 - 156313.652990 -00000 0.00 101346 SUPPLIES 10005492 416615 001.156363- 652990 -00000 0.00 100644 SUPPLIES 10005472 363294 111 - 156313 - 652990 -00000 0.00 101225 SUPPLIES 10005491 363681 111.156332. 652990 -00000 0.00 100591 SUPPLIES 10005491 363681 111 - 156332.652910.00000 0.00 100591 SUPPLIES 10005491 363476 111 - 156332 - 652910.00000 0.00 100591 SUPPLIES 10005491 363536 111 - 156332 - 652990 -00000 0.00 100591 SUPPLIES 10005491 363404 111 - 156332 - 652990.00000 0.00 100591 SUPPLIES 10005491 363496 111.156332- 652990.00000 0.00 100591 SUPPLIES 10005491 363438 111 - 156332 - 652990 -00000 0.00 100591 SUPPLIES 0.00 0.00 VCHR NET 10,950.00 2,500.00 2,500.00 37.59 0.00 37.59 13.14 0.00 13.14 8.07 0.00 8.07 38.20 0.00 38.20 9.67 0.00 9.67 33.38 0.00 33.38 190.44 0.00 190.44 22.46 0.00 22.46 36.19 0.00 36.19 15.12 0.00 15.12 21.53 0.00 21.53 36.40 0.00 36.40 23.67 0.00 23.67 DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005504 167198/4825 100170 - SUPPLIES 10005472 363696 101225 SUPPLIES 10005491 363438 100591 SUPPLIES 10005472 363294 101225 SUPPLIES COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 109. 182901- 652990 -00000 0.00 111 - 156313 - 652990 -00000 0.00 111 - 156332 - 652910 -00000 0.00 111 - 156313 - 652910.00000 0.00 CHECK NO 534143 VENDOR 17670 SUNSHINE ACE HARDWARE 10005494 10005475 416636 408 - 253221 - 652990 -00000 408 - 233351 - 652990 -00000 SUPPLIES 101441 SUPPLIES 363422 26.99 10005493 416210 101748 408. 233312 - 652910 -00000 10005495 100765 SUPPLIES 408 - 253212 - 652990 -00000 0.00 10005493 416822 59.10 408 - 233312 - 652910 -00000 0.00 100765 SUPPLIES 11.70 0.00 10005474 416071 21.62 408 - 233351 - 652910 -00000 0.00 101440 SUPPLIES 6.08 10005493 416204 408 - 233312.652910 -00000 100765 SUPPLIES 10005475 416058 408 - 233351 - 652990 -00000 101441 SUPPLIES 10005493 416887 408 - 233312 - 652910 -00000 100765 SUPPLIES CHECK NO 534562 VENDOR 200380 - SUNSHINE ACE HARDWARE 10005494 363414 15.46 408 - 253221 - 652990 -00000 15.46 101748 SUPPLIES 37.79 10005494 363422 26.99 408- 253221 - 652990.00000 0.00 101748 SUPPLIES 108.82 10005495 363207 0.00 408 - 253212 - 652990 -00000 0.00 100231 SUPPLIES 59.10 16J2 PAGE 116 AMT NET VCHR DISC VCHR NET 17.56 0.00 17.56 15.46 0.00 15.46 37.79 0.00 37.79 26.99 0.00 26.99 CHECK TOTAL 0.00 583.66 0.00 14.31 0.00 14.31 0.00 15.58 0.00 15.58 0.00 35.28 0.00 35.28 0.00 58.90 0.00 58.90 0.00 108.82 0.00 108.82 0.00 38.19 0.00 38.19 0.00 59.10 0.00 59.10 CHECK TOTAL 0.00 330.18 0.00 11.70 0.00 11.70 0.00 21.62 0.00 21.62 0.00 6.08 0.00 6.08 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 117 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005502 363629 408 - 253211. 652990 -00000 0.00 1.96 0.00 1.96 101631 SUPPLIES 10005494 363370 408.253221- 652990 -00000 0.00 28.52 0.00 28.52 101748 SUPPLIES 10005508 363642 408 - 253211.652990 -00000 0.00 101.52 0.00 101.52 101631 SUPPLIES 10005476 363750 408. 253221 - 652990 -00000 0.00 2.23 0.00 2.23 101748 SUPPLIES 10005494 363389 408 - 253221- 652990 -00000 0.00 10.18 0.00 10.18 101748 SUPPLIES 10005503 363407 408 - 253212 - 652990 -00000 0.00 32.31 0.00 32.31 100231 SUPPLIES 10005508 363711 408 - 253211 - 652990 -00000 0.00 50.75 0.00 50.75 101631 SUPPLIES 10005494 363309 408. 253221 - 652990 -00000 0.00 1.59 0.00 1.59 101748 SUPPLIES 10005494 363304 408 - 253221 - 652990 -00000 0.00 82.71 0.00 82.71 101748 SUPPLIES 10005502 363386 408 - 253211- 652990 -00000 0.00 8.96 0.00 8.96 101631 SUPPLIES 10005508 363707 408- 253211 - 652990 -00000 0.00 3.35 0.00 3.35 101631 SUPPLIES 10005476 363507 408 - 253221 - 652990 -00000 0.00 4.46 0.00 4.46 101748 SUPPLIES 10005494 363398 408 - 253221. 652990 -00000 0.00 72.64 0.00 72.64 101748 SUPPLIES CHECK TOTAL 0.00 440.58 CHECK NO 534602 VENDOR 156260 SURETY CONSTRUCTION COMPANY 10006254 #1 & #2 306.116360- 763360 -00166 0.00 10,000.00 368 - 116360.763360 -00166 0.00 25.714.00 0.00 35,714.00 6312 - CONSTRUCTION CHECK TOTAL 0.00 35,714.00 CHECK NO 534334 VENDOR 260280 - SUSAN DOERFLINGER DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 118 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005884 ART MEDIA 11/6- 12/11/00 111 - 156390 - 634999 -00000 0.00 292.50 0.00 292.50 100656 - ART CLASS 11/6- 12/11/00 CHECK TOTAL 0.00 292.50 CHECK NO 534387 VENDOR 289370 - SUSAN USHER 10005832 11/15 -17 TRAVEL S. USHER 408. 210111- 640300.00000 0.00 184.70 0.00 184.70 11/15 -17 TRAVEL S. USHER CHECK TOTAL 0.00 184.70 CHECK NO 534146 VENDOR 18690 - T -SHIRT EXPRESS 10005606 23339 111 - 156341 - 652110 -00000 0.00 983.70 0.00 983.70 102303 T- SHIRTS 10005605 23185 130 - 157710 - 652110.00000 0.00 257.40 0.00 257.40 102031 T- SHIRTS CHECK TOTAL 0.00 1,241.10 CHECK NO 534231 VENDOR 167580 - TAMARA LYNNE JONES, P.A. 10005590 F A NEWCOMBE 681 - 421190. 631020 -00000 0.00 2,330.00 0.00 2,330.00 F A NEWCOMBE #00. 1115,00- 230,00.229 CHECK TOTAL 0.00 2,330.00 CHECK NO 534144 VENDOR 18020 - TAMIAMI FORD INC 10005607 75403 521 - 122410 - 646425 -00000 0.00 32.64 0.00 32.64 100117 PARTS 10005607 75511 521 - 122410 - 646425.00000 0.00 20.88 0.00 20.88 100117 PARTS 10005608 CM75403 521. 122410- 646425 -00000 0.00 32.64- 0.00 32.64- 100117 PARTS 10005607 75532 521 - 122410. 646425 -00000 0.00 66.18 0.00 66.18 100117 PARTS 10005607 75346 521 - 122410 - 646425 -00000 0.00 7.35 0.00 7.35 100117 PARTS CHECK TOTAL 0.00 94.41 CHECK NO 534352 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 119 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006265 081325 - REVISED 346 - 116360. 631400 -80081 0.00 3,300.00 0.00 3,300.00 5406 - TO 10/16/00 CHECK TOTAL 0.00 3,300.00 CHECK NO 534172 VENDOR 117110 - TAMPA BAY TRANE SERVICE 10005574 00286531 001 - 122240 - 652997 -00000 0.00 901.45 0.00 901.45 100043 REPAIR 10005574 00286181 001 - 122240 - 652997 -00000 0.00 1.022.00 0.00 1,022.00 100043 REPAIR CHECK TOTAL 0.00 1,923.45 CHECK NO 534308 VENDOR 238410 - TANNER INDUSTRIES 10005573 78478 408 - 253211 - 652310 -00000 0.00 1,030.32 0.00 1,030.32 100257 CHEMICAL 10005770 78317 408 - 253221. 652310 -00000 0.00 574.08 0.00 574.08 100267 CHEMICAL CHECK TOTAL 0.00 1,604.40 CHECK NO 534511 VENDOR 900100 - TECH SOURCE 210379 REIMBURSE B.O'NIELL00.775 681- 410310. 633031 -00000 0.00 150.00 0.00 150.00 B.0'NIELL 00 -775 REIMBURSE WITNESS CHECK TOTAL 0.00 150.00 CHECK NO 534371 VENDOR 280730 TELKEE 10005591 130696 301. 120402. 763100 -80524 0.00 102.26 0.00 102.26 050189 KEY TAGS CHECK TOTAL 0.00 102.26 CHECK NO 534184 VENDOR 130630 TEN -8 FIRE EQUIPMENT. INC. 10006118 IN078787 144. 144360. 652990 -00000 0.00 98.75 0.00 98.75 052108 SUPPLIES CHECK TOTAL 0.00 98.75 CHECK NO 534319 VENDOR 248220 TERESA A. RIESEN 10005817 11/8 -9 TRAVEL T.RIESEN 473 - 173413 - 640300 -00000 0.00 127.99 0.00 127.99 11/8 -9 TRAVEL T. RIESEN DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 120 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 127.99 CHECK NO 534250 VENDOR 184950 - TERRY SIDENER 10006124 SOCCER 10/16 -11/30 111 - 156380. 634999 -00000 0.00 325.00 0.00 325.00 101340 SOCCER 10/16.11/30 20 @$16.25 CHECK TOTAL 0.00 325.00 CHECK NO 534399 VENDOR 298860 THE EQUIPMENT BOOKIE 10005722 9136 521 - 122410 - 646425 -00000 0.00 85.36 0.00 85.36 100132 PARTS CHECK TOTAL 0.00 85.36 CHECK NO 534365 VENDOR 279140 THE FLORIDA BOARD OF PROFESSIONAL 10005460 2001.24142 R.HELLRIEGEL 313 - 163611 - 649010 -00000 0.00 62.50 0.00 62.50 051857 R.HELLRIEGEL 46899 10005460 2001.23948 M.RILEY 44748 313 - 163611 - 649010 -00000 0.00 62.50 0.00 62.50 051857 M.RILEY 44748 10005460 2001.24002 L.THORPE 47842 313. 163611- 649010 -00000 0.00 62.50 0.00 62.50 051857 L.THORPE 47842 10005923 2001.24250 J.ORDONEZ42023 313 - 163611. 649010 -00000 0.00 62.50 0.00 62.50 051967 J.ORDONEZ 42023 RENEWAL MEM. CHECK TOTAL 0.00 250.00 CHECK NO 534611 VENDOR 223930 - THE HILLER GROUP, INC. 10005895 1005062 -IN 495 - 192330 - 642415 -00000 0.00 13,325.06 0.00 13,325.06 101447 FUEL 10005897 1004872 -IN 495 - 192370. 642415.00000 0.00 13,633.10 0.00 13,633.10 101445 FUEL 10005896 1005042 -IN 495 - 192370 - 642416 -00000 0.00 11,924.26 0.00 11,924.26 101446 FUEL CHECK TOTAL 0.00 38,882.42 CHECK NO 534135 VENDOR 14880 - THE PHOTO LAB 10005841 72542. 100300 001 - 100130 - 647210 -00000 0.00 22.50 0.00 22.50 052160 FILM PROCESSING DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 121 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005841 72460 - 100300 001 - 100130. 647210.00000 0.00 17.60 0.00 17.60 052160 FILM PROCESSING 10005786 72485- 100177 001- 178985. 647210 -00000 0.00 39.30 0.00 39.30 102650 FILM PROCESSING 10005827 72002 - 100302 001. 155410- 647210.00000 0.00 10.80 0.00 10.80 101192 FILM PROCESSING 10005787 72184- 100177 111- 178980 - 647210 -00000 0.00 5.00 0.00 5.00 102652 FILM PROCESSING 10005841 72528. 100300 001- 100130- 647210 -00000 0.00 6.00 0.00 6.00 052160 FILM PROCESSING CHECK TOTAL 0.00 101.20 CHECK NO 534478 VENDOR 326130 THE POINTS OF LIGHT FOUNDATION 10006135 MAG SUB 1 YR 118 - 144210- 654110 -33791 0.00 30.00 0.00 30.00 051568 MAG SUB 1 YR CHECK TOTAL 0.00 30.00 CHECK NO 534490 VENDOR 900030 THOMAS HENNING 210406 12/6 LUNCHEON T HENNING 001 - 010110- 640310 -01003 0.00 25.00 0.00 25.00 12/6 LUNCHEON T HENNING CHECK TOTAL 0.00 25.00 CHECK NO 534479 VENDOR 326160 - THOMAS WHITE 10005837 11/6.8 TRAVEL T WHITE 490. 144610- 640300 -00000 0.00 60.00 0.00 60.00 TRAVEL T WHITE 11/6 -8 CHECK TOTAL 0.00 60.00 CHECK NO 534407 VENDOR 302160 - THOMSON LEARNING 10005592 2818663450 307- 156110- 766100 -00000 0.00 22.70 0.00 22.70 052002 BOOK & SHIPPING CHECK TOTAL 0.00 22.70 CHECK NO 534313 VENDOR 240500 - TIME -LIFE EDUCATION, INC. 10005601 P51151180002 307. 156110. 766100.00000 0.00 31.98 0.00 31.98 051833 BOOKS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 122 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10005601 P51151180003 307 - 156110- 766100 -00000 0.00 19.96 0.00 19.96 051833 BOOKS CHECK TOTAL 0.00 51.94 CHECK NO 534449 VENDOR 324610 - TIMOTHY C DURHAM 10005603 REIM /M LEA 111. 138911- 649990.00000 0.00 95.15 0.00 95.15 052048 REIMB/ M LEA 00 -3453 CHECK TOTAL 0.00 95.15 CHECK NO 534601 VENDOR 142340 - TINDALE, OLIVER & ASSOCIATES INC. 10006262 5/21501.00 126- 138331 - 634999 -33207 0.00 9,913.00 0.00 9,913.00 102340 - 10 /00 10005877 4 333 - 163650 - 631400 -60091 0.00 1,911.86 0.00 1,911.86 5044 - 8/1/00 THRU 10/31/00 CHECK TOTAL 0.00 11.824.86 CHECK NO 534453 VENDOR 324960 - TOM OUILLETTE 10005647 8171576 490 - 144610. 634999 -00000 0.00 57.60 0.00 57.60 051775 REIMB FOR WRAPPING PAPER CHECK TOTAL 0.00 57.60 CHECK NO 534509 VENDOR 900050 - TOM WANDERON 210417 REFUND ANIMAL CONTROL 610 - 155410 - 329810 -00000 0.00 3.00 0.00 3.00 REFUND ANIMAL CONTROL /WANDERON 210411 REFUND ANIMAL CONTROL 001 - 155410- 346410 -00000 0.00 10.00 0.00 10.00 REFUND ANIMAL CONTROL /WANDERON CHECK TOTAL 0.00 13.00 CHECK NO 534424 VENDOR 311820 TONY'S DOCKSIDE SERVICE 10006116 671371 144 - 144360. 646810 -00000 0.00 55.98 0.00 55.98 052106 SUPPLIES CHECK TOTAL 0.00 55.98 CHECK NO 534145 VENDOR 18490 TRI- COUNTY BLUEPRINT & SUPPLY 10006119 6.016793 195. 116360- 651210 -80088 0.00 1.32 0.00 1.32 051169 BLUEPRINT COPIES CHECK NO 534363 VENDOR 278670 - TRUGREEN DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 123 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006120 6.016770 306 - 116360-651210 -00165 0.00 66.00 0.00 66.00 051160 BLUEPRINTS 10005771 4.018765 408 - 210105. 647110.00000 0.00 7.32 0.00 7.32 100243 BLUEPRINT /BOND 10005597 4.018808 408 - 233312 - 647110 -00000 0.00 106.20 0.00 106.20 050634 BLUEPRINTS 10005771 6.016687 408 - 210105 - 647110 -00000 0.00 0.96 0.00 0.96 100243 BLUEPRINT 10005771 5.019170 408 - 210105 - 647110 -00000 0.00 1.92 0.00 1.92 100243 BLUEPRINT 10005771 6.016808 408 - 210105 - 647110 -00000 0.00 8.88 0.00 8.88 100243 BLUEPRINT /BOND CHECK TOTAL 0.00 192.60 CHECK NO 534165 VENDOR 113190 - TRI- COUNTY SENIOR SERVICES 10005575 10 /00 SCREENING /ASSESS. 123. 155972 - 634104 -33072 0.00 585.00 0.00 585.00 4718 SCREENING /ASSESSMENT 10 /00 10005575 8/00 SCREENING /ASSESSMENT 123. 155972- 634104 -33072 0.00 230.00 0.00 230.00 4718 SCREENING /ASSESSMENT 8/00 10005575 9/00 SCREENING /ASSESSMENT 123 - 155972 - 634104 -33072 0.00 415.00 0.00 415.00 4718 SCREENING /ASSESSMENT 9/00 CHECK TOTAL 0.00 1,230.00 CHECK NO 534248 VENDOR 182050 - TROPIC SUPPLY INC. 10005902 71296 001 - 122240 - 652996 -00000 0.00 8.97 0.00 8.97 100045 PARTS 10005902 71318 001. 122240- 652996 -00000 0.00 2.52 0.00 2.52 100045 PARTS 10005902 71644 001. 122240. 652996.00000 0.00 15.35 0.00 15.35 100045 PARTS 10005902 71427 001 - 122240 - 652996.00000 0.00 37.29 0.00 37.29 100045 PARTS CHECK TOTAL 0.00 64.13 CHECK NO 534363 VENDOR 278670 - TRUGREEN DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 124 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC. AMT NET VCHR DISC 10006121 046960 001.126334- 646314 -00000 0.00 499.00 0.00 050192 SPRAY FOR ANTS CHECK TOTAL 0.00 CHECK NO 534323 VENDOR 253060 TRUTWIN INDUSTRIES, INC. 10005987 24596 101 - 163630 - 634999 -00000 0.00 2,251.28 0.00 100472 PAINT CHECK TOTAL 0.00 CHECK NO 534443 VENDOR 323470 TURNER CONSTRUCTION 10006259 RENT UNIT4 10/25- 1/25/00 001.121140- 644170 -00000 0.00 3,560.00 0.00 101867 STORAGE RENT UNIT4 10/25 -1/25 CHECK TOTAL 0.00 CHECK NO 534622 VENDOR 291300 - U.S. FILTER 10005984 8911434 408- 233351. 652310 -00000 0.00 6,228.75 0.00 101238 SUPPLIES 10005984 89111112 CM 408.233351. 652310 -00000 0.00 1.485.00• 0.00 101238 SUPPLIES 10005984 8911339 408.233351. 652310 -00000 0.00 1,732.50 0.00 101238 SUPPLIES CHECK TOTAL 0.00 CHECK NO 534307 VENDOR 237480 U.S. FILTER /DAVIS 10006126 6882339 408 - 233351. 655100 -00000 0.00 493.45 0.00 100202 SUPPLIES CHECK TOTAL 0.00 CHECK NO 534613 VENDOR 237380 U.S. FILTER /DAVIS PROCESS DIVISION 10005983 8911341 408 - 233312 - 652310.00000 0.00 6,228.75 0.00 100919 SUPPLIES 10005988 8911340 408 - 233352. 652310.00000 0.00 2,145.00 0.00 100891 SUPPLIES 10005988 8911222 408.233352- 652310 -00000 0.00 1,980.00 0.00 100891 SUPPLIES DECEMBER 12, 2000 REPORT 100 -601 VOUCHER DESCRIPTION 10005602 8911481 050490 ODOR CONTROL 10005983 8911338 100919 SUPPLIES 10005983 8911427 100919 SUPPLIES CHECK NO 534297 VENDOR 232330 - ULVERSCROFT 10005976 00079493 102118 BOOKS COLLIER COUNTY, FLORIDA BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 ACCOUNT NO AMT DISC 408 - 233352 - 652310 -00000 0.00 408 - 233312. 652310 -00000 0.00 408. 233312- 652310 -00000 0.00 16J2 PAGE 125 AMT NET VCHR DISC 496.00 0.00 2,598.75 0.00 6,435.00 0.00 CHECK TOTAL 0.00 355 - 156190 - 766100 -00000 0.00 173.88 CHECK TOTAL CHECK NO 534566 VENDOR 214530 UNIFIRST CORP. 10006088 918 0220963 521 - 122410 - 652130.00000 0.00 100050 UNIFORMS 0.00 10005859 918 - 0217605 408 - 233352 - 652130 -00000 0.00 100520 UNIFORMS 0.00 10006064 918 0220219 101- 163646 - 652130 -00000 0.00 100550 UNIFORMS 0.00 10006090 918 0220023 408. 253212- 652130.00000 0.00 100232 UNIFORMS 0.00 10005873 918 - 0221712 111. 156334. 652130.00000 0.00 100772 UNIFORMS 0.00 10006087 918 0220260 521- 122410 - 652130 -00000 0.00 100050 UNIFORMS 0.00 10006103 918 0220964 001. 155410- 652130 -00000 101633 UNIFORMS 10006087 918 0220259 521- 122410. 652130 -00000 100050 UNIFORMS 10006095 918 0218804 408 - 233352. 652130.00000 100520 UNIFORMS 10005858 918. 0221242 408 - 210130- 652130 -00000 100534 UNIFORMS 0.00 0.00 VCHR NET 496.00 2,598.75 6,435.00 19,883.50 173.88 173.88 0.00 97.90 0.00 97.90 0.00 111.69 0.00 111.69 0.00 32.67 0.00 32.67 0.00 146.61 0.00 146.61 0.00 35.73 0.00 35.73 0.00 38.31 0.00 38.31 0.00 22.82 0.00 22.82 0.00 38.31 0.00 38.31 0.00 111.56 0.00 111.56 0.00 41.68 0.00 41.68 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 126 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006093 918 0221245 101 - 163620 - 652130 -00000 0.00 76.37 0.00 76.37 100355 UNIFORMS 10006098 918 0221241 408 - 233351. 652130.00000 0.00 194.32 0.00 194.32 101118 UNIFORMS 10006063 918 0220961 001 - 172930 - 652130.00000 0.00 32.85 0.00 32.85 100315 UNIFORMS 10006100 918 0220972 111 - 156381 - 652130.00000 0.00 4.18 111- 156381 - 634999 -00000 0.00 2.10 0.00 6.28 101338 UNIFORMS 10006089 918 0220461 109 - 182602. 652130 -00000 0.00 17.60 109 - 182901 - 652130 -00000 0.00 38.10 109 - 182901 - 652990.00000 0.00 3.79 0.00 59.49 100179 UNIFORMS 10006090 918 0221434 408 - 253212 - 652130.00000 0.00 53.98 0.00 53.98 100232 UNIFORMS 10006093 918 0220012 101 - 163620- 652130.00000 0.00 222.88 0.00 222.88 100355 UNIFORMS 10006098 918 0221244 408 - 233351 - 652130 -00000 0.00 6.00 0.00 6.00 101118 UNIFORMS 10005873 918 - 0218559 111. 156343 - 634999 -00000 0.00 4.70 0.00 4.70 100772 UNIFORMS 10006087 918 0220258 521 - 122410- 652130 -00000 0.00 38.31 0.00 38.31 100050 UNIFORMS 10005873 918. 0219252 111 - 156334 - 652130 -00000 0.00 35.73 0.00 35.73 100772 UNIFORMS 10006095 918 0220958 408 - 233352. 652130 -00000 0.00 111.69 0.00 111.69 100520 UNIFORMS 10006101 918 0221436 408 - 253250 - 652130 -00000 0.00 33.81 0.00 33.81 101371 UNIFORMS 10005852 918 - 0220711 408. 210151- 652130 -00000 0.00 40.96 0.00 40.96 101345 UNIFORMS 10005873 918 - 0218559 111. 156334- 652130.00000 0.00 28.19 0.00 28.19 100772 UNIFORMS 10005853 918 - 0220459 408 - 233313 - 652130 -00000 0.00 16.71 0.00 16.71 101004 UNIFORMS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 127 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006096 918 0220962 408. 233312 - 652130.00000 0.00 91.30 0.00 91.30 100748 UNIFORMS 10005854 918 - 0221437 408 - 233312. 652130 -00000 0.00 120.30 0.00 120.30 100748 UNIFORMS 10006093 918 0220957 101. 163620- 652130 -00000 0.00 320.05 0.00 320.05 100355 UNIFORMS 10005873 918 - 0219769 111. 156334- 652130 -00000 0.00 28.19 0.00 28.19 100772 UNIFORMS 10005873 918 - 0217368 111 - 156334 - 652130 -00000 0.00 28.19 0.00 28.19 100772 UNIFORMS 10005855 918 - 0221448 001 - 156110 - 652130 -00000 0.00 5.72 0.00 5.72 100643 UNIFORMS 10006089 918 0221714 109 - 182602 - 652130.00000 0.00 17.60 109 - 182901. 652130 -00000 0.00 41.72 109. 182901 - 652990 -00000 0.00 13.19 0.00 72.51 100179 UNIFORMS 10006089 918 2018253 109 - 182602- 652130.00000 0.00 17.60 109 - 182901 - 652130 -00000 0.00 77.14 109. 182901- 652990 -00000 0.00 8.19 0.00 102.93 100179 UNIFORMS 10005873 918. 0220460 111. 156334 - 652130 -00000 0.00 35.73 0.00 35.73 100772 UNIFORMS 10006087 918 0222626 521. 122410. 652130 -00000 0.00 86.56 0.00 86.56 100050 UNIFORMS 10006094 918 0220960 101- 163630 - 652130.00000 0.00 78.47 0.00 78.47 100339 UNIFORMS 10006099 918 0220965 470 - 173441 - 652130 -00000 0.00 36.03 0.00 36.03 101264 UNIFORMS 10006086 918 0220959 001 - 122240 - 652130 -00000 0.00 106.17 0.00 106.17 100009 UNIFORMS 10005857 918 - 0221438 101. 163646- 652130 -00000 0.00 32.67 0.00 32.67 100550 UNIFORMS 10005856 918 - 0220969 408 - 233350. 652130 -00000 0.00 27.31 0.00 27.31 100562 UNIFORMS 10006097 918 0221710 408 - 233313- 652130 -00000 0.00 16.71 0.00 16.71 101004 UNIFORMS DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 128 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006102 918 0221716 408. 253211. 652130 -00000 0.00 60.25 0.00 60.25 101632 UNIFORMS CHECK TOTAL 0.00 2,888.64 CHECK NO 534147 VENDOR 18900 - UNITED PARCEL SERVICE 10005978 0000363797470 001 - 000000. 142900 -00000 0.00 189.13 0.00 189.13 101177 SHIPPING 10005978 0000363797460 001 - 000000. 142900.00000 0.00 101.50 0.00 101.50 101177 SHIPPING CHECK TOTAL 0.00 290.63 CHECK NO 534612 VENDOR 236760 UNITED STATE SERVICE INDUSTRIES 10005736 1012000 001 - 122220 - 634999 -00000 0.00 62,118.91 0.00 62,118.91 101974 10 /00 CHECK TOTAL 0.00 62,118.91 CHECK NO 534314 VENDOR 240870 UNIVERSITY OF CENTRAL FLORIDA 10006123 J.KELLY RE- CERTIFICATION 111 - 138911. 654360 -00000 0.00 25.00 0.00 25.00 052228 J.KELLY RE- CERTIFICATION CHECK TOTAL 0.00 25.00 CHECK NO 534434 VENDOR 318860 US BIOSYSTEMS, INC. 10005977 81044 414 - 263611- 634999 -74030 0.00 200.00 0.00 200.00 7004 CARTRIDGES CHECK TOTAL 0.00 200.00 CHECK NO 534225 VENDOR 162550 VAN WATERS AND ROGERS 10005979 TA- 587554 408. 253211 - 652310 -00000 0.00 625.00 0.00 625.00 100258 SUPPLIES 10005979 TA- 587992 408. 253211- 652310 -00000 0.00 625.00 0.00 625.00 100258 SUPPLIES CHECK TOTAL 0.00 1,250.00 CHECK NO 534584 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 10006258 A2003669AK 408 - 233350. 641150.00000 0.00 8.50 0.00 8.50 101031 PAGER DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 129 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006128 A2115462AK 113 - 138900. 641150.00000 0.00 12.10 0.00 12.10 100504 PAGER 10006133 A2013996AK 408 - 210155. 641150.00000 0.00 35.59 0.00 35.59 102432 PAGERS 10006257 A2102151AK 111 - 156349 - 641150.00000 0.00 28.85 0.00 28.85 101280 PAGERS 10006258 A2003669AK 408. 210130. 641150 -00000 0.00 32.45 0.00 32.45 101031 PAGER 10006258 A2003669AK 408 - 233313. 641150.00000 0.00 17.00 0.00 17.00 101031 PAGER 10006258 A2003669AK 408 - 233351- 641150 -00000 0.00 193.52 0.00 193.52 101031 PAGER 10006258 A2003669AK 408 - 233312 - 641150.00000 0.00 34.00 0.00 34.00 101031 PAGER 10006129 A200850OAK 111 - 156332 - 641150.00000 0.00 46.30 0.00 46.30 100778 MAINTENANCE 10006256 A2006375AK 001 - 172910- 641150 -00000 0.00 8.62 0.00 8.62 100317 PAGERS 10006257 A2102151AK 111 - 156343 - 641150 -00000 0.00 10.90 0.00 10.90 101280 PAGERS 10006258 A2003669AK 408. 210105-641150 -00000 0.00 8.50 0.00 8.50 101031 PAGER 10006061 A2118449AL 001. 178985. 641150 -00000 0.00 20.22 0.00 20.22 100937 PAGERS 10006257 A2102151AK 111 - 156380. 641150 -00000 0.00 2.95 0.00 2.95 101280 PAGERS 10006131 A210395OAK 144 - 144360- 641150 -00000 0.00 51.67 0.00 51.67 101727 PAGER 10006060 A2120464AL 001 - 122240 - 641150.00000 0.00 149.91 0.00 149.91 101529 PAGER 10006257 A2102151AK 111. 156310- 641150.00000 0.00 5.90 0.00 5.90 101280 PAGERS 10006129 A200850OAK 111. 156334- 641150 -00000 0.00 11.80 0.00 11.80 100778 MAINTENANCE DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 130 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006258 A2003669AK 408.233352- 641150 -00000 0.00 34.00 0.00 34.00 101031 PAGER 10006129 A2008500AK 001 - 156363 - 641150.00000 0.00 34.82 0.00 34.82 100778 MAINTENANCE 10006257 A2102151AK 111 - 156313 - 641150 -00000 0.00 8.52 0.00 8.52 101280 PAGERS 10006257 A2102151AK 111 - 156341.641150 -00000 0.00 31.55 0.00 31.55 101280 PAGERS CHECK TOTAL 0.00 787.67 CHECK NO 534163 VENDOR 111900 - VICKIE WILSON 10005813 11/2 -30 TRAVEL V. WILSON 111. 156390 - 640200 -00000 0.00 48.72 0.00 48.72 11/2.30 TRAVEL V. WILSON CHECK TOTAL 0.00 48.72 CHECK NO 534178 VENDOR 122690 VICTOR J. LATAVISH, P.A. 10005878 VL -00 -5 368 - 116360 - 763100 -00167 0.00 1,400.00 0.00 1,400.00 6323 - THRU 11/15/00 CHECK TOTAL 0.00 1,400.00 CHECK NO 534347 VENDOR 269190 VICTOR R. RODRIGUEZ 10006130 0000 001- 157110. 634999 -00000 0.00 16.00 0.00 16.00 100426 SERVICES CHECK TOTAL 0.00 16.00 CHECK NO 534148 VENDOR 19370 WALLACE INTERNATIONAL 10006253 FC47220 521 - 122410 - 646425 -00000 0.00 11.30 0.00 11.30 100119 REPAIRS 10006253 FC47363 521.122410.646425 -00000 0.00 137.58 0.00 137.58 100119 REPAIRS 10006253 FC47450 521 - 122410.646425.00000 0.00 137.58 0.00 137.58 100119 REPAIRS CHECK TOTAL 0.00 286.46 CHECK NO 534550 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 131 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006255 0075396 - 0332 -9 11/5 001 - 061010. 643300 -00000 0.00 84.81 0.00 84.81 0075396. 0332 -9 11/5 10006255 0077494 - 0332 -0 11/5 111 - 156332 - 643300.00000 0.00 538.80 0.00 538.80 0077494 - 0332 -0 11/5 10006182 1506076 - 0075172 11 /00 001 - 061010 - 643300 -00000 0.00 39.43 001- 156170 - 643300 -00000 0.00 39.43 490- 144610- 643300 -00000 0.00 39.44 0.00 118.30 1506076. 0075172 11/00 10006255 0077465 - 0332 -0 11/5 130 - 157710 - 643300.00000 0.00 223.16 0.00 223.16 0077465 - 0332 -0 11/5 10006255 0077286- 0332 -0 11/5 001 - 061010 - 643300.00000 0.00 118.30 0.00 118.30 0077286 - 0332.0 11/5 10006182 1487276 - 0075630 11 /00 001. 122240- 643300.00000 0.00 290.16 0.00 290.16 1487276 - 0075630 11 /00 10006182 1484889- 00777184 11/00 490 - 144610 - 643300.00000 0.00 17.45 001. 061010- 643300.00000 0.00 54.32 0.00 71.77 1484889 - 00777184 11 /00 10006182 1487276 - 0064113 001- 122240. 643300.00000 0.00 281.67 0.00 281.67 1487276 - 0064113 10006182 1484889 - 0077184 11 /00 001. 000000. 115400 -00000 0.00 46.53 0.00 46.53 1484889 - 0077184 11 /00 10006182 2173305 - 0075170 11 /00 490 - 144610. 643300 -00000 0.00 9.60 0.00 9.60 2173305 - 0075170 11 /00 10006255 0075251- 0332 -6 11/5 001. 155410. 643300.00000 0.00 118.30 0.00 118.30 0075251 - 0332 -6 11/5 10006182 2307557 - 0065930 11 /00 111. 156334- 643300.00000 0.00 15.58 0.00 15.58 2307557 - 0065930 11 /00 10006255 0075369 - 0332 -6 11/5 001. 061010- 643300.00000 0.00 375.49 0.00 375.49 0075369 - 0332 -6 11/5 10006255 0034638 - 0332.4 11 /10 198. 157440 - 634999 -00000 0.00 127.20 0.00 127.20 0034638. 0332 -4 11/10 10006182 1506076 - 0070224 10 /00 001 - 061010. 643300.00000 0.00 39.44 001. 156170- 643300.00000 0.00 39.43 490 - 144610 - 643300 -00000 0.00 39.43 0.00 118.30 1506076 - 0070224 10 /00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 132 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006255 0075414 - 0332 -0 11/5 001 - 061010- 643300.00000 0.00 84.81 0.00 84.81 0075414. 0332 -0 11/5 10006255 0077295.0332 -1 001 - 061010- 643300.00000 0.00 203.65 0.00 203.65 007729500332 -1 11/5 10006255 0077494. 0332 -3 11/5 001 - 156363.643300 -00000 0.00 711.85 0.00 711.85 0077494 - 0332 -3 11/5 10006255 0077535 - 0332 -0 11/5 111.156332- 643300.00000 0.00 15.36 0.00 15.36 0077535 - 0332 -0 11/5 CHECK TOTAL 0.00 3,553.64 CHECK NO 534213 VENDOR 151900 - WATER TREATMENT & CONTROL CO. 10006252 048106 408 - 233352 - 652910 -00000 0.00 287.94 0.00 287.94 100941 PARTS 10006251 048117 408. 233312.634999 -00000 0.00 377.11 0.00 377.11 101095 REPAIRS CHECK TOTAL 0.00 665.05 CHECK NO 534491 VENDOR 900030 - WAYNE WATSON 210404 11/6 -8 TRAVEL W.WATSON 490 - 144610 - 640300 -00000 0.00 60.00 0.00 60.00 11/6 -8 TRAVEL W.WATSON CHECK TOTAL 0.00 60.00 CHECK NO 534339 VENDOR 264470 - WESCO 10006115 519083 001.122240- 652991 -00000 0.00 2.36 0.00 2.36 051673 PART 10006114 522796 001 - 122240 - 652991.00000 0.00 30.13 0.00 30.13 050122 PART CHECK TOTAL 0.00 32.49 CHECK NO 534268 VENDOR 203930 WEST FLORIDA SPRINKLERS INC. 10005598 7128 111 - 163646 - 649990 -00000 0.00 165.00 0.00 165.00 051828 PARTS CHECK TOTAL 0.00 165.00 CHECK NO 534329 VENDOR 256920 WEST GROUP DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 10005600 544 - 306 -082 001- 122310 - 654110 -00000 0.00 051937 SUBS FOR LAW OF EASEMENTS CHECK NO 534149 VENDOR 19660 - WEST PUBLISHING CO 10005599 470 - 278 -064 001 - 155230 - 654110.00000 156.00 051972 VET APLS REP VOL 13 /DIGEST 156.00 10006239 ACCT:294- 808 -050 IN #2706 681 - 421510 - 654110 -00000 160.18 100789 - BOOKS 74.00 10006237 REF:51995282/ACT562411878 001 - 010510 - 654110 -00000 46.76 101962 - BOOKS 46.76 10006237 REF:51533603/ACT562411878 001 - 010510 - 654110.00000 52.00 101962 - BOOKS 79.00 10006237 REF:51283538/ACT562411878 001. 010510- 654110 -00000 65.00 101962 - BOOKS 65.00 10006250 442- 296 - 414/29964 001. 421060- 654110 -00000 43.00 101939 - ACCESS 37.00 10006237 REF:51635227ACT/562411878 001 - 010510 - 654110 -00000 43.00 101962 - BOOKS 43.00 10006239 REF:51418098/ACT218858332 681. 421510 - 654110 -00000 1,126.69 100789 - BOOKS 65.00 10006239 REF:51983690/ACT218858332 681 - 421510. 654110 -00000 65.00 100789 - BOOKS 65.00 10006239 REF:51986429/ACT218858332 681- 421510 - 654110 -00000 100789 - BOOKS 10006122 498 - 717 -028 001 - 432040 - 654110 -00000 051835 PAMPHLET CHECK NO 534560 VENDOR 155480 - WESTCOAST VETERINARY CLINIC 10005646 D WAGNER 00.6687 610. 155410- 631970.00000 102556 D WAGNER 00 -6687 11/29 10005646 C BREEDON 00 -7116 11/29 610. 155410- 631970 -00000 102556 C BREEDON 00.7116 11/29 16J2 PAGE 133 AMT NET VCHR DISC VCHR NET 98.90 0.00 98.90 CHECK TOTAL 0.00 98.90 0.00 370.75 0.00 370.75 0.00 156.00 0.00 156.00 0.00 160.18 0.00 160.18 0.00 74.00 0.00 74.00 0.00 46.76 0.00 46.76 0.00 52.00 0.00 52.00 0.00 79.00 0.00 79.00 0.00 65.00 0.00 65.00 0.00 43.00 0.00 43.00 0.00 37.00 0.00 37.00 0.00 43.00 0.00 43.00 CHECK TOTAL 0.00 1,126.69 0.00 65.00 0.00 65.00 0.00 65.00 0.00 65.00 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA REPORT 100.601 BOARD OF COMMISSIONERS 60.00 0.00 45.00 SPECIAL DETAILED CHECK REGISTER 0.00 75.00 FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 10005646 L VAILLANCOUNRT 99 -5672 610 - 155410 - 631970 -00000 0.00 0.00 102556 L VAILANCOURT 99 -5672 11/29 0.00 CHECK TOTAL 10005646 J MCCONAGHY 00.6230 610 - 155410 - 631970 -00000 0.00 102556 J MCCONAGHY 00 -6230 11/29 10005646 T HAMPSHIRE 00 -6792 610 - 155410. 631970 -00000 0.00 102556 T HAMPSHIRE 00.6792 11/29 10005646 J CLENSEN 00.6989 11/29 610 - 155410 - 631970 -00000 0.00 102556 J CLENSEN 00 -6989 11/29 10005646 J LAWTON 00 -6635 11/29 610. 155410- 631970 -00000 0.00 102556 J LAWTON 00 -6635 11/29 10005646 L PECK 00 -6195 11/29 610. 155410. 631970 -00000 0.00 102556 L PECK 00 -6195 11/29 10005646 J CLESEN 00 -6989 11/29 610 - 155410 - 631970 -00000 0.00 102556 J CLENSEN 00 -6989 11/29 10005646 M GINSBURG 00 -6493 11/29 610 - 155410 - 631970 -00000 0.00 102556 M GINSBURG 00 -6493 11/29 10005646 R BUCHANAN 00 -6301 11/29 610 - 155410 - 631970 -00000 0.00 102556 R BUCHANAN 00 -6301 11/29 10005646 D SHARPE 00 -07372 11/29 610. 155410 - 631970 -00000 0.00 102556 D SHARPE 00 -07372 11/29 10005646 C HUNT 00 -6934 11/29 610 - 155410. 631970 -00000 0.00 102556 C HUNT 00.6934 11/29 10005646 D BEACH 99 -5523 11/29 610. 155410 - 631970 -00000 0.00 102556 D BEACH 99.5523 11/29 CHECK NO 534150 VENDOR 19810 - WIEGOLD & SONS, INC. 10005604 116151 146 - 144380 - 634999.00000 051883 CLEANING CHECK NO 534256 VENDOR 192170 - WILKISON & ASSOCIATES 10006227 16818 325 - 172977 - 631400.31107 916079 - TO 10/29/00 16J2 PAGE 134 AMT NET VCHR DISC 60.00 0.00 75.00 0.00 60.00 0.00 45.00 0.00 15.00 0.00 75.00 0.00 60.00 0.00 60.00 0.00 75.00 0.00 15.00 0.00 60.00 0.00 75.00 0.00 CHECK TOTAL 0.00 0.00 145.00 0.00 CHECK TOTAL 0.00 0.00 657.50 0.00 VCHR NET 60.00 75.00 60.00 45.00 15.00 75.00 60.00 60.00 75.00 15.00 60.00 75.00 805.00 145.00 145.00 657.50 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 135 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 657.50 CHECK NO 534228 VENDOR 163940 - WILLIAM R. VOLPE 10006125 T -BALL 10/23 -11/30 111.156380- 634999.00000 0.00 143.00 0.00 143.00 100659 T -BALL 10/23 -11/30 22 @6.50 CHECK TOTAL 0.00 143.00 CHECK NO 534546 VENDOR 19770 WILSON MILLER ET AL 10006039 36460 103. 163646 - 631400 -60096 0.00 3,265.17 0.00 3,265.17 5408 TO 10127100 10006266 14684 346 - 116360. 631400 -80081 0.00 365.00 0.00 365.00 5018 TO 9/25/98 10006056 35627 313 - 163673 - 763100 -60171 0.00 840.00 0.00 840.00 5848 9/29/00 10006263 35553 313. 163673.763100 -60172 0.00 22.00 0.00 22.00 4013 TO 10/27/00 10006038 36557 331 - 163650 - 631410 -65041 0.00 6,315.00 313.163673.631400 -65041 0.00 1,195.00 0.00 7,510.00 6959 TO 10/31/00 10006048 35887 313 - 163673 - 763100.62061 0.00 1,425.00 0.00 1,425.00 6500 TO 10/27/00 10006057 36457 313. 163673 - 763100 -60172 0.00 2,682.00 0.00 2,682.00 3071 TO 9/29/00 10006048 35887 313.163673.763100 -62071 0.00 3,000.00 0.00 3,000.00 6500 TO 10127100 10006266 14902 346 - 116360. 631400.80081 0.00 3,175.80 0.00 3,175.80 5018 10/15/98 10006040 36531 150 - 162545 - 631403 -60080 0.00 2,918.00 0.00 2,918.00 1677 TO 10/27/00 10006057 35554 313. 163673 - 763100 -60172 0.00 1,113.80 0.00 1,113.80 3071 TO 9/29/00 10006263 33395 313 - 163673.763100 -60172 0.00 10.075.20 0.00 10,075.20 4013 TO 10127100 10005879 36593 331 - 163650. 631400 -60111 0.00 69,178.11 0.00 69.178.11 6407 THRU 10127100 DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 136 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 10006056 36601 313 - 163673 - 763100 -60171 0.00 6,420.00 0.00 6,420.00 5848 10/27/00 10006263 36458 313 - 163673 - 763100 -60172 0.00 2,338.30 0.00 2,338.30 4013 TO 10127100 CHECK TOTAL 0.00 114,328.38 CHECK NO 534597 VENDOR 130660 - WILSON. MILLER ET AL 10006054 35919 333 - 163650 - 631400 -60091 0.00 119.00 0.00 119.00 701372 TO 10/27/00 10006054 35920 333 - 163650 - 631400 -60091 0.00 26,888.40 0.00 26.888.40 701372 TO 10/27/00 CHECK TOTAL 0.00 27,007.40 CHECK NO 534463 VENDOR 325540 - WOMEN'S HEALTH WATCH 10005669 SUBSCRIPTION.D BLANTON 001. 157110 - 654110.00000 0.00 20.00 0.00 20.00 052017 SUBSCRIPTION RENEWAL CHECK TOTAL 0.00 20.00 CHECK NO 534207 VENDOR 146770 WOOLEY'S RADIATOR REPAIR 10006249 9192 521 - 122410 - 646425 -00000 0.00 70.00 0.00 70.00 100086 - REPAIRS CHECK TOTAL 0.00 70.00 CHECK NO 534151 VENDOR 19960 XEROX CORP 10006246 001502 001 - 138710 - 651210 -00000 0.00 413.01 0.00 413.01 100408 - COPY MACHINE CHECK TOTAL 0.00 413.01 CHECK NO 534152 VENDOR 19970 XEROX CORPORATION 10006247 078214581 111 - 138313 - 651210.00000 0.00 117.00 0.00 117.00 101060 . CONTRACT CHECK TOTAL 0.00 117.00 CHECK NO 534288 VENDOR 223690 XEROX CORPORATION 10006248 078214564 518 - 121630.644600 -00000 0.00 256.00 0.00 256.00 100144 - COPY CONTRACT DECEMBER 12, 2000 COLLIER COUNTY, FLORIDA 16J2 PAGE 137 REPORT 100 -601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 12, 2000 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 256.00 CHECK NO 534153 VENDOR 20050 - ZEE MEDICAL SERVICE 10006117 89166725 495. 192330- 652720.00000 0.00 11.35 0.00 11.35 052013 SUPPLIES 10006245 89166826 001 - 122240 - 652720 -00000 0.00 63.95 0.00 63.95 100011 - FIRST AID SUPPLIES CHECK TOTAL 0.00 75.30 CHECK NO 534438 VENDOR 321580 - ZENA MANZELLI 10006127 T -BALL 10/25 -11/30 111- 156380. 634999 -00000 0.00 243.75 0.00 243.75 100663 T -BALL 10/25 -11/30 CHECK TOTAL 0.00 243.75 496 CHECKS WRITTEN GRAND TOTAL 0.00 2,095,055.04 Fiala Carter Henning Mac' Kie Coletta 16J2 SUBJECT TO BOARD APPROVAL MINUTES OF A REGULAR MEETING OF THE BIG CYPRESS BASIN BOARD OF THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT COLLIER COUNTY GOVERNMENT CENTER NAPLES, FLORIDA October 20, 2000 The following Board Members were present: Mary Ellen Hawkins, Vice Chair Patricia Carroll, Member JoAnn Smallwood, Member Clarence S. Tears, Jr., Director, Big Cypress Basin CALL TO ORDER The Big Cypress Basin Board meeting was called to order at 9:15 a.m. by Vice Chair Hawkins, followed by the Invocation and Pledge of Allegiance to the Flag of the United States of America. Approval of Minutes On motion by Ms. Carroll, seconded by Ms. Smallwood, the Board approved the minutes for the August 25, 2000 meeting. Additions, Deletions, Substitutions to the Agenda There were no changes to the agenda, however Mr. Tears told the Board he would be showing a brief video during the staff activity report. Abstentions There were no abstentions. Brief Overview of Adopted FY 2001 Big Cypress Basin Budget Mr. Tears presented an overview of the adopted Big Cypress Basin Budget. The focus of the budget is on flood protection, water supply, and environmental quality enhancement for Collier County. He reminded the Board that although the budget appears quite large, a large portion of these funds are provided by state and federal sources, and are not generated through ad valorem taxes. Mr. Tears also provided a breakdown of the budget, based on the Florida Statutes, to indicate where funds are being spent. %isc. Corre5: Date: v .____. item# &J- .2 6 .tyJiE;:i d:s. 16J2 Big Cypress Basin Minutes October 20, 2000 Page 2 Big Cypress Basin Board Proposed Meeting Schedule for Year 2001 Mr. Tears provided the Board with a proposed meeting schedule for next year. The schedule was acceptable to the Board Members present. All meetings will continue to be held at the Collier County Commission Chambers, with the exception of the December meeting /retreat, which will be held at the Big Cypress Basin, Mary Ellen Hawkins Building. Cooperative Water Resource Projects Funding Program Guidelines and Application Since 1994, the Big Cypress Basin has been engaged in cooperative funding programs with public agencies and public /private water utilities to sponsor water resource development projects which accomplish the Basin's mission on flood control, water supply, water quality, and environmental enhancement. Mr. Tears told the Board that the requests for proposals were mailed out on October 2, 2000, and staff will bring the top proposals to the Basin board for review at the December 7th meeting. He informed the Board that the FY01 Budget includes $500,000 for these projects, which is awarded as a 50 -50 cost share. Mr. Tears stated there has been a lot of interest shown in this program this year, and he is anticipating a lot of good proposals. South Florida Estuarine Water Quality Monitoring Network Presentation Dr. Joseph Boyer, Assistant Research Scientist for the Southeast Environmental Center of Florida International University (FIU), presented the Board with an update on the estuarine water quality monitoring program. This is the second year data will be collected in the estuarine and coastal waters of the west coast. This is a collaborative effort with the Basin, District, Rookery Bay, Collier County and FIU. Dr. Boyer also mentioried that Collier County changed their sampling schedule to coordinate with the sampling being done by this program, and commended them for that change. Various agencies are already using the data which has been collected. The goal of this project is to obtain enough baseline data to show effects of land use and water management changes, so that alternative watershed management and operating strategies can be developed to improve the water quality of the receiving estuaries. Consideration to Authorize Entering into a Cooperative Agreement with Collier County for a Water Quality Monitoring Program, in an Amount not to Exceed $60,000, for which Funds are Budgeted (C- 12250) Mr. Tears informed the Board that this project was initially funded through the Big Cypress Basin's Cooperative Water Resource Funding Program in 1998. The second year was funded through a cooperative agreement between the Basin and Collier County. The data collected in this program supplements the inland water quality portion of the program Dr. Boyer spoke about, and will also be included in any water quality reports generated by the EPA - USAGE. Mr. Tears explained that staff recommends approval of a 3 -year cooperative agreement to avoid having to bring this issue back before the Board each year. 16J2 Big Cypress Basin Minutes October 20, 2000 Page 3 On motion by Ms. Carroll, seconded by Ms. Smallwood, the Board authorized entering into a 3- year cooperative agreement with Collier County Pollution Control Department for collection and analyses of surface water quality samples from the Big Cypress Basin Watershed and adjacent coastal waters at a cost of $180,000 to the Basin, for which $60,000 in FY01 funds are budgeted, and pending approval of $60,000 in the FY02 and FY03 budgets. Review of Big Cypress Basin Manual of Water Control Structures Mr. Tears provided Board Members with a copy of the Manual of Water Control Structures. He explained that this manual provides a description and history of each structure, identifies the sub - basins that are being drained by each structure, and gives detailed instructions for operating each structure. He thanked staff for their efforts in producing this manual. Staff Reports A. Disbursements On motion by Ms. Carroll, seconded by Ms. Smallwood, the Board approved the disbursements. Staff Reports C. Financial Reports Mr. Tears stated the interest income posted from investments, through September 30, 2000, is $566,573.69. PUBLIC COMMENT Ms. Virginia B. Corkran addressed the Board on several issues. She commended Mr. Tears for a letter he wrote to the editor of the Naples Daily News, published on October 13, 2000, in which he suggested limiting irrigation hours, establishing Xeriscape principles through building permits, implementing a leak detection system, adopting a rain sensor requirement program, and water reuse. She stated that she had been attending the City of Naples Planning Advisory Board workshops, and that Board was currently discussing water resource issues. She urged the Big Cypress Basin Board to become involved with the Advisory Board to work toward mutual water use goals. Big Cypress Basin Minutes October 20, 2000 Page 4 16J2 Ms. Corkran next addressed the issue of the City of Naples Comprehensive Plan, Policy 2 -21. She stated that the City had contacted the District requesting water use /availability information, to be used in their plan. Ms. Corkran was advised that the Lower West Coast Water Supply Plan, which addresses the water resource needs for the next 20 years, was completed and forwarded to the State, and the requested information should be contained in that report. Mr. Tears told Ms. Corkran that available "cheap water" resources have been expended, and alternative water supply resources need to be addressed and considered to meet our increasing demands. The Board thanked Ms. Corkran for her comments. ADJOURNMENT The meeting was adjourned at 11:15 a.m. Trudi K. Williams, Chairwoman (Corporate Seal) Patricia Carroll, Secretary Z Fiala Carter 1..- Henning Mac'Khi ►�' BIG CYPRESS BASIN Coletta SOUTH FLORIDA WATER MANAGEMENT DISTRICT 6089 Janes Lane, Naples, FL 34109 (941) 597 -1505 • Suncom 721 -7920 • Fax (941) 597 -4987 • www.sfwmd.gov /organ /2_bcb.html MEETING AGENDA 9:00 A.M. Thursday, December 7, 2000 Mary Ellen Hawkins Building 6089 Janes Lane Naples, Florida This Meeting is Open to the Public. All or part of this meeting may be conducted by means of or in conjunction with communications media technology, specifically by telephonic conference in order to permit ma:rimum participation by Basin Board :Ylembers. REGULAR BUSINESS MEETING CALL TO ORDER A. Invocation B. Pledge of Allegiance to the Flag of the United States of America C. Approval of Minutes of Big Cypress Basin Board Meeting of October 20, 2000 AGENDA REVIEW Fis ,. Cori l;s. A. Additions, Deletions, Substitutions to Agenda B. Approval of Agenda C. Abstentions ^ sll�t liD'Z d g � NEW BUSINESS copies ; * 1. Southern Golden Gate Estates (SGGE) Land Acquisition Quarterly Report by Department of Environmental Protection Presentation Only: No action required. 2. Consideration to authorize an amendment to Contract No. C -3133 with Florida Department of Environmental Protection for continuing land acquisition in Southern Golden Gate Estates CARL Project, to extend the term by 2 years, from December 31, 1999, to December 30, 2001, and to increase funding in the amount of $140,000, of which $70,000 is budgeted for in FY01, and pending approval of $70,000 in FY 02 budget (C- 3133 -A09) Staff Recommendation: Staff recommends approval BIG CYPRESS BASIN GOVERNING BOARD Trudi K. Williams, Chairperson, Ex officio - Ft. Myers Patricia Carroll, Secretary - Naples JoAnn Smallwood - Naples Mary Ellen Hawkins, Vice Chair - Naples Garrett S. Richter - Naples Fred N. Thomas, Jr. - Immokalee DIRECTOR Clarence S. Tears, Jr. 16J2 Agenda December 7, 2000 Page 2 3. Consideration and Award of Funds for Big Cypress Basin Cooperative Water Resource Projects Funding Program Proposals Staff Recommendation: Staff recommends approval. OTHER BUSINESS 4. Staff Reports A. Disbursements Staff Recommendation: Staff recommends approval. B. Contract Account Report C. Financial Reports D. Hydrologic Report E. Staff Activity Report F. Hydrologic- Hydraulic Modeling for Channel Improvement in an Urban - Wetland Fringe (AWRA Conference in Miami) PUBLIC COMMENT Anyone wishing to discuss matters of interest which are not on the agenda should complete a speaker card and submit it to the Big Cypress Basin Representative prior to the start of Public Comment. Any material for Board consideration must be submitted to the Big Cypress Basin Administration Office at least 48 hours in advance of scheduled meeting. BOARD COMMENT RETREAT 1. Water Conservation Program 2. Overview of Basin Projects 3. Basin Director's Performance Plan 4. Big Cypress Basin Conservation Writing Contest 16J2 Agenda December 7, 2000 Page 3 ADJOURNMENT The ne-xt Big Cypress Basin Board meeting is scheduled for January 26, 2001 at the Collier County Commission Chambers, Third Floor, Collier County Government Center, Building F, Naples, Florida.. Please note that if a person decides to appeal any decision made by the Board with respect to any matter considered at the above cited meeting or hearing, it will be necessary to provide a record of the proceedings, and for such purpose, will need to ensure that a verbatim record of the proceedings is made by a certified court reporter. Persons with disabilities who need assistance may contact Ann Christian, (941) 597 -1505, at least forty -eight (48) hours before the meeting to make appropriate arrangements. If you are hearing or speech impaired, please contact the Big Cypress Basin by calling (561) 697 -2574. Those persons who desire more information, or those wishing to submit written or physical evidence may contact Ann Christian, Big Cypress Basin, 6089 Janes Lane, Naples, Florida 34109, (941) 597 -1505. SOUTH FLORIDA WATER MANAGEMENT DISTRICT 16J2 3301 Gun Club Road, West Palm Beach, Florida 33406 • (561) 686 -8800 • FL WATS 1 -800- 432 -2045 TDD (561) 697 -2574 Mailing Address: P.O. Box 24680, West Palm Beach, FL 33416 -4680 • www.sfwmd.gov Brandt Carter FIN 08 Constantine lilac' Kte November 9, 2000 Barry Timothy J. Constantine, Chair Board of County Commissioners Collier County 3301 E.Tamiami Trail Naples, Florida 34112 Dear Mr. Constantine: Pursuant to Sections 373.079(4)(b)3 and 373.507(3)(a) Florida Statutes, enclosed for your review is the South Florida Water Management District's Five -Year Capital Improvements Plan and Fiscal Year 1999 -2000 Fiscal Report. Copies of this document are being sent to those individuals specified in Florida Statutes, as well as other individuals whom we believe would be interested in the document. A list of these individuals is attached for your information. The Five -Year Capital Improvements Plan and Fiscal Year 1999 -2000 Fiscal Report has been developed in a format specified by the Governor's Office and agreed upon by all five water management districts. If you, or your staff, should have any questions regarding these reports or need follow -up information, please contact Aaron Basinger, the District's Budget Director, or me at (561) 686- 8800 or SUNCOM 229 -6000. Si erely, // Frank R. Fin Executive Director FRF/hae P,,Iisc. Corres: Enclosure late: 0 Attachment Helm# r 6 T a a;-- Co;)ies i�u, GOVERNING BOARD EXECUTIVE OFFICE Michael Collins, Chairman Vera M. Carter Nicolas J. Gutierrez, Jr. Frank R. Finch, P.E., Executive Director Michael D. Minton, Vice Chairman Gerardo B. Fernandez Harklev R. Thornton James E. Blount, Chief o {Staff Mitchell W. Berger Patrick J. Gleason Trudi K. Williams 16J2 Pursuant to F.S. 373.079(4)(b)3 and 373.507(3)(a), SFWMD's Five -Year Capital Improvements Plan and Fiscal Year 1999 -2000 Fiscal Report has been mailed to the following individuals: House of Representatives Adam Putnam, House of Representatives, Agriculture Committee Paula Dockery, Florida House of Representatives, Environmental Protection Committee George Albright, Florida House of Representatives, Finance & Taxation Committee Ken Pruitt, House of Representatives, Fiscal Responsibility Council Charles Sembler, House of Representatives, General Government Appropriations Committee Bill Posey, House of Representatives, Government Operations Committee Lee Constantine, Florida House of Representatives, Joint Committee on Everglades Oversight John Thrasher, House of Representatives, Speaker of the House JD Alexander, Florida House of Representatives, Water & Resource Mgmt Committee Janegale Boyd, Florida House of Representatives, District 10 Fred Brummer, Florida House of Representatives, District 38 Chris Hart, IV, Florida House of Representatives, District 57 Carlos A. Lacasa, Florida House of Representatives, District 117 The Florida Senate Pat Thomas, The Florida Senate, Agriculture and Consumer Services Committee Locke Burt, The Florida Senate, Budget Committee W.D. Childers, The Florida Senate, Budget - Subcommittee on General Government Jim Horne, The Florida Senate, Fiscal Resource Committee Roberto Casas, The Florida Senate, Fiscal Policy Committee Jack Latvala, The Florida Senate, Governmental Oversight & Productivity Committee Howard Forman, The Florida Senate, Joint Committee on Everglades Oversight Charlie Bronson, The Florida Senate, Natural Resource Committee Toni Jennings, The Florida Senate, President of the Senate Ginny Brown- Waite, The Florida Senate, District 10 Buddy Dyer, The Florida Senate, District 14 Jim Sebesta, The Florida Senate, District 20 Ronald A. Silver, The Florida Senate, District 38 Congressional County Delegation Leaders Suzanne Jacobs, House of Representatives, Palm Beach Legislative Delegation Debbie Wasserman- Schultz, The Florida Senate, Broward Legislative Delegation Mario Diaz - Balart, House of Representatives, Dade County Legislative Delegation Department of Environmental Protection Ms. Mimi Drew, Department of Environmental Protection, Division of Water Facilities Ms. Pinky Hall, Department of Environmental Protection, Inspector General Ms. Sandra Howard, Department of Environmental Protection, Office of Strategic Projects & Planning Secretary David Struhs, Department of Environmental Protection The Florida Senate Committee on Natural Resources Wayne Voigt, Staff Director The Florida Senate Committee on Agriculture and Consumer Services Jeff Poole, Staff Director The Florida Senate Committee on Budget Elton Revell, Staff Director The Florida Senate Committee on Fiscal Policy Lucy Hadi, Staff Director 16J2 The Florida Senate Committee on Fiscal Resource Larry Wood, Staff Director The Florida Senate Committee on Governmental Oversight and Productivity Ray Wilson, Staff Director The Florida House Resource & Land Management Council Jim Robinson, Executive Director The Florida House Committee on Agriculture Susan Reese, Staff Director The Florida House Fiscal Responsibility Council (Group VI) David Coburn, Executive Director The Florida House Committee on Finance & Taxation Alan Johansen, Staff Director The Florida House Committee on General Appropriations David Coburn, Staff Director The Florida House Everglades Oversight Ray Scott House Water & Resource Mgmt Committee Joyce Pugh, Staff Director County Commissioner Leaders Suzanne N. Gunzburger, Broward County Commission Mac Horton, Charlotte County Commission Timothy J. Constantine, Collier County Commission Robert L. Giesler, Glades County Commission William C. `Bo" Pelham, Hendry County Commission David Flowers, Highlands County Commission John E. Albion, Lee County Commissioner Marshal Wilcox, Martin County Commission Gwen Margolis, Miami -Dade Commission Shirley Freeman, Monroe County Commission Clif Betts, Jr., Okeechobee County Commission Mel Martinez, Orange County Commission Ken Smith, Osceola County Commission Maud Ford Lee, Palm Beach County Commission Bruce Parker, Polk County Commission John D. Bruhn, St. Lucie County Commission State of Florida Jeb Bush, Governor Sally Bradshaw, Chief of Staff Rob Lankford, State of Florida, Executive Office of the Governor Lennie Zeiler, State of Florida, Executive Office of the Governor SFWMD Yvonne Gsteiger, SFWMD C 16J'2 NOV 13 2COo Board of coun,, Commissioners MME EVER FIVE-YEAR CAPITAL IMPROVEMENTS PLAN AND FISCAL YEAR 1999-2000 FISCAL REPORT. As required by Section 373.079 (4) (b)3, Florida Statutes misty. Correv Date: —L4,L�O— item# Ito TA B -2— Copies To: 16J2 TABLE OF CONTENTS I. Introduction ........................................................................... ..............................1 II. Water Management District Program Definitions for FY 1999 - 2000 ....................2 III. Summary Statement of the Financial Operations of the District .........................3 -4 IV. Actual Unaudited Revenues, Expenditures, and Personnel by Program for FY 1999- 2000 .......................................................................... ............................... 7 -9 V. Overview of Five -Year Capital Improvements Plan .............. .............................10 VI. Five -Year Capital Improvements Plan ............................ ............................... 11 -14 VII. Project Descriptions ............................................................ ..........................15 -92 4 16J2 I. INTRODUCTION This document is submitted by the South Florida Water Management District (District), one of five water management districts in Florida, in compliance with reporting requirements of Section 373.079, Florida Statutes. The format for this report has been developed jointly by the Executive Office of the Governor and the five water management districts (WMDs). As specified in statute, this report is being distributed to the Governor, President of the Senate, Speaker of the House of Representatives, and the Secretary of the Department of Environmental Protection. In addition, this report is being distributed to the chairs of all legislative committees and subcommittees with substantive or fiscal jurisdiction over the districts and the governing body of each county in which the district has jurisdiction or derives any funds for the operations of the district. The five -year capital improvements plan (CIP) includes projected revenues and expenditures for capital improvements for fiscal years 2000 -2001 through 2004 -2005. As directed by Section 373.079(4)(b)3, Florida Statues, the CIP has been prepared in a manner comparable to the state agency fixed capital outlay format (specified in Section 216.043, Florida Statutes). The fiscal report contains actual unaudited revenues and expenditures for fiscal year 1999 -2000. This data is reported using the six program categories used to prepare the District's August 1 tentative budget submissions (pursuant to section 373.536, Florida Statutes). Actual audited expenditures for this same year will be available when the District publishes its annual financial audit in late 2000 or early 2001. 1 16J2 II. WATER MANAGEMENT DISTRICTS PROGRAM DEFINITIONS FOR FY 1999 -2000 Water Resources Planning and Monitoring This program includes all water management planning, including water supply planning, development of minimum flows and levels, and other water resources planning; research, data collection, analysis, and monitoring; and technical assistance (including local and regional plan and program review). Acquisition, Restoration and Public Works This program includes the development and construction of all capital projects (except for those contained in Program 3.0), including water resource development projects /water supply development assistance, water control projects, and support and administrative facilities construction; cooperative projects; land acquisition (including Save Our Rivers/Preservation 2000); and the restoration of lands and water bodies. Operation and Maintenance of Lands and Works This program includes all operation and maintenance of facilities, flood control and water supply structures, lands, and other works authorized by Chapter 373, Florida Statutes. Regulation This program includes water use permitting, water well construction permitting, water well contractor licensing, environmental resource and surface water management permitting, permit administration and enforcement, and any delegated regulatory program. Outreach This program includes all environmental education activities, such as water conservation campaigns and water resources education; public information activities; all lobbying activities relating to local regional, state, and federal governmental affairs; and all public relations activities, including related public service announcements and advertising in any media. District Management and Administration This program includes all governing and basin board support; executive support; management information systems; unrestricted reserves; and general counsel, ombudsman, human resources, finance, audit, risk management, and administrative services. 2 16J2 III. SUMMARY STATEMENT OF THE FINANCIAL OPERATIONS OF THE DISTRICT The financial operations of the District are organized and operated on the basis of funds and account groups. A fund is an independent fiscal and accounting entity with a self - balancing set of accounts. Fund accounting segregates funds according to their intended purpose and is used to aid Management in demonstrating compliance with finance- related legal and contractual provisions. The minimum number of funds is maintained consistent with legal and managerial requirements. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. General Fund General Fund: Accounts for District -wide expenditures and is primarily supported by ad valorem taxes, permit fees, and interest earnings. Special Revenue Funds Okeechobee Basin Fund: Accounts for the normal operating expenditures of the Okeechobee Basin, which covers all or part of 15 counties extending from the Kissimmee Chain of Lakes in Orange County through Lake Okeechobee, the Everglades, and Florida Bay. Funding is primarily provided by ad valorem taxes, U. S. Army Corps of Engineers and Florida Game and Fresh Water Fish Commission grants, Department of Environmental Protection (DEP) intergovernmental revenue, and interest earnings. Big Cypress Basin Fund: Accounts for the normal operating expenditures of the Big Cypress Basin, which covers all of Collier County and the northwestern part of Monroe County. Funding is primarily provided by ad valorem taxes and interest earnings. Save Our Rivers (SOR) Fund: Accounts for expenditures of the operations and maintenance costs of lands acquired with SOR funds. Funding is primarily provided by a portion of the documentary stamp tax collected by the state and allocated to the District to preserve and restore water resource sensitive lands. Surface Water Improvement and Management (SWIM) Fund: Accounts for expenditures designed to protect and restore the surface waters of the following three priority water bodies: Lake Okeechobee, Biscayne Bay, and the Indian River Lagoon. The Ecosystem Management Trust Fund and the Water Management Lands Trust Fund ( WMLTF) provide funding. In the absence of SWIM appropriations, the WMLTF will provide funds to continue the District's SWIM program. One -time special state appropriations from the Ecosystem Management Trust Fund for specific surface water projects are also budgeted in this fund. Invasive Plant Control Fund: Accounts for expenditures made for invasive plant control in the Kissimmee River and the Kissimmee Chain of Lakes. Funding is provided by the Aquatic Plant Trust fund, which is passed through DEP to the District. 3 16J2 Wetlands Mitigation Fund: Accounts for revenue and expenditures made in accordance with provisions stipulated in issuing environmental resource permits that include mitigation payments for wetlands specific purposes identified in the permit. Snook Tag Revenue Fund: Accounts for revenue and expenditures associated with the sale of a special license plate (i.e., Snook Tag) which recognizes the importance of the Indian River Lagoon (IRL) to the state's ecosystem. Proceeds from the sale of this specialty license plate are collected by the state of Florida and divided between the South Florida and St. Johns River Water Management Districts. Of the revenue received by the District, 80 percent is dedicated to IRL restoration projects with the remaining 20 percent dedicated to IRL public education projects. External Grant Fund: Accounts for revenue and expenditures associated with external grants received primarily for research purposes. Funding is primarily provided by federal, state, and/or local government agencies. This separate fund allows for the detailed tracking of expenditures and/or cost - share contributions. Alternative Water Supply Fund: Accounts for revenue and expenditures associated with the development of alternative water supply facilities. During the 1995 Legislative Session, an "Alternative Water Supplies Bill' was passed which directs each of the state's five WMD's to provide financial and technical assistance to local governments in developing alternative water supply facilities, including aquifer storage and recovery, and wastewater reuse technologies. O&M of the STAs Subfund: Accounts for expenditures associated with the operation and maintenance of the Stormwater Treatment Areas (STAB) as required by the Everglades Forever Act. Expenditures will be consistent with the provisions of the Act. Funding is provided as part of the funds deposited in the Everglades Trust Fund. This subfund comprises a part of the Everglades Trust Fund. Everglades Restoration Subfund: Accounts for expenditures other than operations and maintenance costs or capital expenditures to implement the Everglades Forever Act. These expenditures include research and monitoring, regulation, and exotic species control. All expenditures will be consistent with the provisions of the Act. Funding is provided by transfers from other ad valorem funds. This subfund comprises a part of the Everglades Trust Fund. Everglades License Tag Fund: Accounts for revenues and expenditures associated with the sale of an Everglades specialty license tag, which recognizes the importance of conservation, protection, and abatement of water pollution in the Everglades. 9 16J2 Capital Protects Funds District Capital Fund: Accounts for costs associated with District -wide capital projects. Funding is provided by transfers from the General Fund. Okeechobee Capital Fund: Accounts for costs associated with Okeechobee Basin capital projects. Funding is provided by transfers from the Okeechobee Basin Fund. Big Cypress Capital Fund: Accounts for costs associated with Big Cypress Basin capital projects. Funding is provided by transfers from the Big Cypress Basin Fund. Save Our Rivers Capital Fund: Accounts for acquisition costs of lands consistent with the District's five -year land acquisition plan. Funding is provided by a portion of the documentary stamp tax collected by the state and allocated to the District and proceeds of the Preservation (P2000) bonds issued by the state and granted to the District, the Federal Farm Bill and the Conservation and Recreation Lands Trust Fund. [Accounts for the payment of principal and interest on the Series 1993 Land Acquisition Refunding bonds, Series 1995 Special Obligation Land Acquisition Refunding bonds, and Series 1996 Special Obligation Land Acquisition bonds.] Funding is provided by transfers from the Water Management Lands Trust Fund. Everglades Construction Project Subfund: Accounts for capital expenditures to implement the Everglades Construction Project as required by the Everglades Forever Act. Revenue and expenditures will be consistent with the provisions of the Act. Revenues include dedicated ad valorem funds, state funds, Florida Power & Light mitigation funds, interest earnings, and an agricultural privilege tax. Expenditures are associated with land acquisition, design, and construction of the Everglades Construction Project. This subfund comprises a part of the Everglades Trust Fund. Federal Emergency Management Agency (FEMA) Fund: Accounts for revenue and expenditures associated with District recovery efforts following severe natural disasters such as hurricanes and floods. Revenue is received from FEMA and is disbursed to the District on a reimbursable basis. This fund also accounts for federal funding used to mitigate future damage from such disasters. Florida Bay Fund: Accounts for capital costs associated with restoring a more natural quantity, distribution, and timing of flows to Florida Bay. Funds for these projects are derived from Alligator Alley Toll revenue as stipulated for this purpose in the Everglades Forever Act. Water Resource Development/Critical Restoration Project Fund: Accounts for revenue and expenditures associated with regional water resource management projects and regional or local water supply development assistance projects. These projects are designed to increase the availability of water supplies for consumptive use or cost share with the Federal government on regional projects intended to mitigate consequences that are an outgrowth of the original C &SF project. 5 16J2 C&SF Restudy Fund: Accounts for capital expenditures for components of the C &SF Restudy Project not yet specifically identified. The purpose of the Restudy is to develop modifications to the Central and Southern Florida Project to restore the Everglades and Florida Bay ecosystems while providing for the other water - related needs of the region. Federal Land Acquisition Fund: Accounts for grant funds and expenditures from the Federal government for land acquisition. Internal Service Fund Accounts for expenditures related to general, automotive, and workers compensation insurance. Funding is provided by charges to the General Fund, Okeechobee Basin Fund, Big Cypress Basin Fund, and the Save Our Rivers Fund. Co ITOIN IV. ACTUAL UNAUDITED REVENUES, EXPENDITURES, AND PERSONNEL BY PROGRAM FOR FY 1999 -2000 The spreadsheets on the following pages contain actual unaudited revenues, expenditures and personnel for fiscal year 1999 -2000. The information contained in these spreadsheets is unaudited and, because the District has not yet closed out its 1999 -2000 fiscal year, may be incomplete. The deadline for the submission of this report is prior to the time in which the District can fully record all accrual activity and prior to financial adjusting entries that may be required as a result of the financial audit. Complete and audited figures will be available when the District publishes its audited financial statements in late 2000 or early 2001. 7 0 N W U C/1 MCI a rOr_ 1�1 16J2 '] T o� m d N c n � d 0 c n h C) o N Lo _ 07 N - C 3 -6 0 E c U 0 o C � Vl 0) C .o= m c a o rn � N . LL C C t r� ^ID LL o Mi 0 c cE pcpt� � � F N Mn •0 0 cc 'O = 0) r _ cv c CO 0) M O W O CO O N O O ? to N M rn n O W 01 W O cc M N 01 � n 01 W N N cc N N 0 O 0 01 m N �O' N : V 'a to '? 0 to N M n T M W n W N N N M N M W co O W O> m O W N n N N M g: J Lo W N O1 N M n C' N N M n In O O n W to N co N 0 ?�' CO O M W n 0 co n M cDD O Lo W 01 c0 J^ ..,. M N W c7 at N tM o Q.- i a : O M 0 O 01 M co N n n N 0 0 0 0 0 0 0 0 0 0 N� � �° t cm 0) co O a 0 0 0 C11 cp 0 co N n Lf) " V Y < W h Lq N M C\J _ C6 C4 Nr: N n cD N .:. � v � m Q cn•� 0 0 0 00 0 0 0 00 0 0 M 1MO W Cl) M N O 0 0 0 c0 m N N N 0i W 0) ?j?. N 0) co N �' n0 t M co COq OWD co g c j; .. N 0 O W O O 0 0 0 0 0 0 W V �, u"i N N M O 0 0 co co W Cl) cp O V N n N M O W q" N ?: O O O� M N T co _W CO n N Cy LL) O N C :'.: co N W r, M O j O 1 a 3 L Obi ,,;; ''s' O `m N M n i N M q Q n rn o 0 0 0 0 0 0 0 0 O Cl) V :'; n co v m o o rn :,: o v c to n O) T n W V. ... O N c2' M T �f1 n M N r• W V co co W W `c p N Io Cl) N M n Lo r co O t0 a M .�..' 'm 3 M Lq O Cl) W O M co W N N .. T s. M N W 0) CY co C7 'I n tW cp N i co O '1 M N co 10 c S J O W W M O N O W O M e O_ O n �- M 0 CO n O n" to O N c 0 C O N co M N O1 n O c0 W N 01 N N O O ul h co O� W: 7 0 m O� * M W N V O M W O) W' m y N N N co N M M 00 O W n co M to co '7 N < o p n O Of N M n V M N 0> V n 0) O O n co 0 sF Oi U N N W n I- W W M O co W O r- 0: S2 O p CV co co N N m N NW N M co w co h N 9 'c N CL' c � c rr o 0 0 0 0 0 0 0 0 0 N v S N m- rn rn o o v m c N 4' o c N co n c0 'cT O n N N n N CO O N N M On o � V W N 0) M L6 N ui O) OOi^ w y .0 to `w `m C 3 m CL O O O cm i. M n Vf j c ri v 1 C1 n N v v e 0Q5 W y< W F p W c s d c N F W i o LU h " o ', aCi 2 W h '� c O W ° N y y e OG d c m C °: d > > W m o $ K W U .� W'c IL X :. °' 'S cc W c s OC C 0 m u W d O d >C Cl) R- D N Q 0 ` 4 W Ld U •$ Z Q m 4 7 W e�X .� d .. y •.�+ y F- q C F- '] T o� m d N c n � d 0 c n h C) o N Lo _ 07 N - C 3 -6 0 E c U 0 o C � Vl 0) C .o= m c a o rn � N . LL C C t r� ^ID LL o Mi 0 c cE pcpt� � � F N Mn •0 0 cc 'O = 0) r _ cv c O N Q\ CIN V" w a U W O W O u a >, V) w o a z w w z w z a z m A.I N A x cc z } m a Q A w x O few Ln 1� z w w a w h A z a E"y U Q 16J2 9 n N 0 a m 7 m E 0 j c W 0 t O Y 3 d N N d J �U N N O tc 0 0 + N O U') Ln F) m o to ea*: N K O r N 0 i co c N c1 N In , 3 O O 0 0 0 0 in O C7 Nv O O O O O O O O O O :. t o CO N f0 N S i0 cm p Cl) a,:... O cd m N E . q � C m W Q r- 0) o 0 0 0 0 0 0 0 0 0 o m o 0 0 0 0 ,- o t m T m N' v N n m O o 0 0 N 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 O r r: 0 W CO cp ' cc v m o p n 0 0 0 0 0 0 0 0 0 0 0 0 co r r V) 0 00 _m EV co c 3 n cq m m w m °c m¢ (J J O N 0 0 0 0 0 0 0 0 0 0 0 N 0 m 0 0 0 0 0 0 :� m O co Y f _ N C p G (O c° N N (n O co < c7 v 3 Q .Y c •� °c � m a N v o 0 0 0 0 0 0 0 0 0 O N O O O O cc'! O N r Ie O v Lo 00 In 0 o o N r N N O) m � Q � m C m c 3 m a O O O O ``< r N m ' ,. p v v p.. Lq m c �y w W' a> R. a _ d N 7 b CK, W c S V> E° u ° a> O W o O W U X: z $° j u$ o= J A p U< .o d yq J y cn u ''O O '� •= �' 0.' h p A J ti .m. y = A P. L a`� a`� •cU� X F a F ors i O a�0i w H n 0 0 a�i a� O u 9 n N 0 a m 7 m E 0 j c W 0 t O Y 3 d N N d J �U 16J2 V. OVERVIEW OF FIVE -YEAR CAPITAL IMPROVEMENTS PLAN The purpose of the five -year capital improvements plan (CIP) is to project future needs and anticipate future funding requirements to meet those needs. The CIP includes expenditures for basic construction costs (permits, inspections, site development, etc.), other project costs (land, survey, existing facility acquisition, professional services, etc.), and anticipated changes in program costs (including salaries and benefits), changes in maintenance costs, and changes in utility costs. The development and construction of all capital projects are budgeted either under program heading Acquisition, Restoration and Public Works or under program heading Operation and Maintenance of Lands and Works. The capital improvement projects are categorized according to the following activities: Land Acquisition, Water Resource Development /Comprehensive Everglades Restoration Plan/Critical Restoration Projects, Surface Water Projects, Support and Administrative Facilities Construction, Everglades Construction Project, and Operation and Maintenance of Regional Flood Control Systems. Note: This CIP — under the Water Resource Development/ Comprehensive Everglades Restoration Plan/Critical Restoration Project category — includes FY2001 - FY2005 projected expenditures for the Comprehensive Everglades Restoration Plan. The phases of these projects include (1) detailed planning, analysis and design, (2) land acquisition, (3) construction, and (4) operations and maintenance. These efforts are projected to take years to complete and many projects are awaiting approval of the Pre - Construction, Engineering, and Design (PED) agreements with the Corps of Engineers (COE). Costs associated with these projects exceed the District's existing ad valorem - millage capacity. Reserve amounts have been projected and take into consideration the projects for which PED agreements are in place. However, future year costs are dependent on negotiation of the PED agreements with the COE, congressional authorization, and state funding. A cooperative effort to identify funding sources and revenue to support the project is currently under review. 10 16J2 VI. FIVE -YEAR CAPITAL IMPROVEMENTS PLAN 11 16J2 FIVE -YEAR CAPITAL IMPROVEMENTS PLAN FISCAL YEARS 2001 -2005 SOUTH FLORIDA WATER MANAGEMENT DISTRICT REVENUES Lands T. F. EXPENDITURES LAND ACQUISITION WATER RESOURCE DEVELOPMENT PROJECTS/ CERP / CRP REVENUES t £ a7 2,941,339 q:. ,. 5,429,331 a :: 5,429,330 t;. :a; 0 , Ad Valorem Taxes 49,426,594 48,200,000 48.200,000 48,200,000 48,200,000 State Save Our Everglades Trust Fund* 35,000,000 1001000,000 100,000,000 100,000,000 100,000,000 State Lake Okeechobee Protection T.F. 11,500,000 TBD TBD TBD TBD Ecosystem Management Restoration T.F. 11,927,389 TBD TBD TBD TBD Water Management Lands T.F. 80,000 TBD TBD TBD TBD Grants 133,041 TBD TBD TBD TBD Federal Sources 36,645,000 1 TBD I TBD I TBD I TBD Local Credits TBD TBD TBD TBD TBD Other Credits TBD TBD TBD TBD TBD Other Revenue Sources TBD TBD TBD I TBD I TBD TOTAL 144,712,024 TBDJ TBDJ TBD I TBD EXPENDITURES Ten Mile Creek CRP t £ a7 2,941,339 q:. ,. 5,429,331 a :: 5,429,330 t;. :a; 0 t ?fl 0 Tamiami Trail Culverts (West) CRP 769,167 1,885,351 976,487 0 0 East Coast Canal- Western C -4 Structure CRP 140,031 0 0 0 0 Southern CREW Project Addition CRP 6,641,325 2,281,934 2,281,933 0 0 Lake Trafford Restoration CRP 2.734,982 2,367,509 2,367,509 0 0 Lake Okeechobee Water Retention CRP 5,192,458 700,514 700,514 700,514 0 Western C -I1 (S -9) Water Quality CRP 2,091,990 2,073,010 0 0 0 CRP- Program Controls/Su rt** 127,847 80,000 50,000 0 0 Reserves- Tamiami Trail Culverts CRP * ** 7.272,849 0 0 0 0 L -31 N. Seepage Management Pilot 148,229 TBD TBD 0 0 Lake Belt Technology Pilot 328,906 TBD TBD TBD TBD EAA Reservoir Phase 1 147,761 TBD TBD TBD TBD North Palm Beach Pro . Implementation Report 171,798 TBD TBD TBD 0 WCA Connectivity Pro'. Implementation Report 1,362,725 TBD TBD TBD 0 Biscayne Bay Coastal Wetlands 10,459 TBD TBD TBD TBD WCA -I Internal Canal Structures 235,739 TBD TBD 0 0 C - III North Spreader Canal 365,336 TBD TBD TBD TBD Flows to NW /Central WCA -3A 76,326 TBD TBD TBD TBD Florida Keys Tidal Restoration 56,599 TBD TBD TBD TBD Southern Golden Gates Estates Restoration 130,981 TBD TBD TBD TBD Lake Okeechobee ASR Pilot 2,604,983 TBD TBD TBD 0 Site I/Millsboro (West) ASR Pilot 3,380,886 TBD 0 0 0 Caloosahatchee ASR Pilot 67,288 TBD TBD TBD TBD Reuse Pilot Project 105,353 TBD TBD TBD TBD Lake Okeechobee Watershed Pro'. lm I. Report 1,021,393 TBD TBD TBD 0 Taylor Creek/Nubbin Slough Reservoir /STA 81500.000 TBD TBD TBD TBD Reconnaisance, Feasibility, Planning Studies 4,037,233 TBD TBD TBD TBD Lake IstokDoi2a Regulation Schedule 53.228 0 0 0 0 Hole land Regulation Schedule 98,003 TBD TBD TBD TBD Rotenber er Regulation Schedule 135.585 0 0 0 0 Monitoriny and Evaluation (RECOVER) 5,666,398 TBD TBD TBD TBD Program Management and Support 3,588,592 TBD TBD TBD TBD CERP Reserves 84,506,235 TBD TBD TBD TBD TOTAL 144,712,024 TBD TBD TBD TBD * FY2001 figure reflects current estimate to be drawn from the State's $105 million allocation for CERP in FY2001. ** These costs are not specific to any one Critical Restoration Project and will be distributed across project components. * ** FY2001 figure reflects funds to be expended in future years pending project scope refinement (see project description page for Tamiami Trail Culverts (West) CRP). 12 16J2 FIVE -YEAR CAPITAL IMPROVEMENTS PLAN FISCAL YEARS 2001 -2005 SOUTH FLORIDA WATER MANAGEMENT DISTRICT SURFACE WATER PROJECTS REVENUES ra 11,037,500 m:;' TBD .. K't � TBD TBD TBD 1`20001 Florida Forever/ Water M mt. Lands T. F. Mitigation Funding 2,998,955 TBD I TBD TBD TBD TOTAL 14,036,455 1 TBD I TBD TBD TBD EXPENDITURES :tf d 14,036,4551 zl?:.. s 0.#.,.`; TBD I TBD I TBD P 3 .5: Kissimmee River/ Kissimmee Chain of Lakes TBD TOTAL 14,036,455 I TBD TBD I 2DJ TBD SUPPORT AND ADMINISTRATIVE FACILITIES CONSTRUCTION REVENUES .IfFY2�QU na 6,000,000 1 3,180,000 1 s 1 6,500,000 1 1,000,000 P 3 .5: Alternative Financing/ Capital Leases 800,000 Ad Valorem Taxes 350,000 01 01 0 0 TOTAL 6,350,000 3,180,000 1 6,500,000 1 1,000,0001 800,000 EXPENDITURES BpO "n%1i 6,000,000 9 , 1 500,000 i�'V'. `:. .. 0 ,::3 3 0 B -50 Re lacement/ B -2 Office Buildin (11,891,199) Field O rations Center Ditch Crossin 50,000 0 0 0 26,567,748 Ft. Pierce Substation Im ovements 300,000 0 0 0 M800,00D Facilities and Buildin Im rovements 0 2,680,000 6,500,000 1,000.000 12,193,958 TOTAL 6,350,000 3,180,000 6,500,000 1,000,000 1,000,000 EVERGLADES CONSTRUCTION PROJECT REVENUES 9,524,966 .�8" 14,324,414 1.648,816 702,179 Cash Balance (11,891,199) (26,567,748 (17,872,884) Short Term Financing 1,566,097 11,891,199 26,567,748 17,872,884 6,588,277 Okeechobee Basin Ad Valorem 32,310,639 32,413,976 33,781,767 5,164,716 0 Everglades A riculturePrivilege Tax 12,621,394 12,739,988 12,193,958 12,193,958 12,193,958 Alligator Alley Toll Revenue 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Investment Income 1,000,000 664,799 0 0 0 Other Income 12,000 50,440 0 0 0 Design ted for Future Years' Ex nditures (14,324,4]4) 0 0 p p TOTAL 42.144,585 1 73,084,816 61,652,274 1 9,663,810 1,909,351 EXPENDITURES 3,512,687 fwow 468.655 1.648,816 702,179 ECP Pro ram Mana ement/Su rt* 159,775 STA- IE /C -51 West 3,945,436 3,300,476 1,566,097 0 0 STA -I West Works & Outflow PS (G -310) 214,373 909,002 0 0 0 STA -I Inflow & Distribution Works 9,198 1,958,007 556,494 0 0 STA -2 Works & Outflow PS (G -335) 898,727 0 0 0 0 S -5A Basin Runoff Diversion Works 22,500 0 498,129 1,999,641 0 STA -3/4 Works 30,268,401 55,570,043 48,117,160 3,853,235 1,158,077 East WCA -3A Hydroperiod Restoration 2,193,127 5,323,592 0 0 0 STA -5 Works 563,224 1,043,219 2,290,861 100,000 100.000 Rotenber er Restoration 220,931 76,860 0 0 0 STA-6 31,511 46,418 6,560,659 2,051,640 0 West WCA -3AH dro attemRestoration 107,103 0 0 0 0 Cha er 299 Districts/ 715 Farms 157,367 4,388,544 TBD TBD TBD Debt service- Short Term Borrowin ** 0 0 414,068 957,1 IS 491,499 TOTAL 42,144,585 73,084,816 61,652,274 9,663,810 1,909,351 * These costs are program level costs which are not specific to any one ECP project. ** This represents interest expense on funds borrowed to offset deficits from FY2003 to FY2005. 13 i 16J2 FIVE -YEAR CAPITAL IMPROVEMENTS PLAN FISCAL YEARS 2001 -2005 SOUTH FLORIDA WATER MANAGEMENT DISTRICT OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS REVENUES Ad Valorem Taxes k 1 13,746,535 s *" 4t 1 6,835,000 3wY 3 5,260,000 0 ? �a 2,986,000 ._r ii2k900r3 1,174,000 Alternative Financing/ Capital Leases 3,800,000 1 0 0 0 0 FEMA Revenues 3,797,481 0 0 0 0 TOTAL 1 21,344,016 6,835,000 5,260,000 2,986,000 1,174,000 EXPENDITURES i `'. wftow C -23 Canal Dredging 1,300,000 1,300,000 0 0 0 C -24 Canal Bank Stabilization 260,000 300,000 300,000 0 0 L -10/ L -12 Canal Dredging 1,300,000 0 0 0 0 L -8 Canal Piping Repairs 650,000 0 0 0 0 Culvert Replacement PC -41 L -19 330,000 320,000 0 0 0 Culvert Replacement PC -12/ C -34 250,000 0 0 0 0 Pump Station S -133 Hardening 100,000 175,000 100,000 0 0 Pump Station S -135 Hardening 100,000 175,000 100,000 0 0 Pump Station S -133 Re powering 500,000 500,000 800,000 0 0 Pump Station S -140 Electrical Upgrades 260,000 0 0 0 0 S -3 Electrical System Upgrades 250,000 0 0 0 0 S -46 Gate Operator Replacement 150,000 150,000 150,000 150,000 0 S -72 Gate Operator Replacement 100,()00 100,000 100,000 150.000 0 S -65E Navigation Lock Refurbishment 385,000 440,000 480,000 480,000 500,000 S -68 Concrete Repair 160,000 0 0 0 0 S -83 Concrete Repair 80,000 0 0 0 0 S -8 Fuel Tank Containment 250,000 175,000 135,000 0 0 S-9 Fuel Tank Containment 150,000 0 0 0 0 County Road 951 Canal Improvements 3,460,000 2,400,000 0 0 0 Cocohatchee Canal Improvements- Phase IV 1,000,000 0 0 0 0 Golden Gate Canal Weir #1 Retrofit 2,550,000 0 0 0 0 Faka Union Weir #4 Rehabilitation 0 50,000 2,000,000 0 0 Faka Union Weir #5 Replacement 800,000 0 0 0 0 Corkscrew Canal Improvement 0 0 0 1,500,000 0 Camp Keais Strand Flowway Restoration 0 200,000 200,000 0 0 C -35 Canal Bank Stabilization 2,425,000 0 0 0 0 El Nino Flood Restoration 734,016 0 0 0 0 Telemetry Facilities Improvements 3,800,000 550,000 895,000 706,000 674,000 TOTAL 21,344,016 6.835,000 5,26(1,000 2,986.OW 1,174,000 OTAL CAPITAL EXPENDITURES 261,863,142 11 TBD I BD 11 TBD H T13D 14 16J2 VII. PROJECT DESCRIPTIONS 15 IT,", VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: LAND ACQUISITION Project Title: Save Our River Acquisitions (5 Year Plan) Type: Land Acquisition Physical Location: Within the SOR Project Boundaries, including Miami -Dade, Martin, and Palm Beach Counties. Square Footage/Physical Description: N/A Expected Completion Date: 2010 Historical Background/Need for Project: The Save Our Rivers Program, enacted by the legislature in 1981, and the Preservation 2000 Act, enacted in 1990 both enable the District to acquire fee title or other interest in land needed to manage, protect, and conserve the state's water resources. The process requires the District to evaluate suitable lands, appraise them and make other inspections and then negotiate with the landowner. Successful negotiations are memorialized in an Agreement for Sale and Purchase that is taken to the Governing Board for approval and then closed. Once acquired, the District can implement management strategies to protect and enhance the water resources. Plan Linkage: Save Our Rivers Land Acquisition and Management Plan Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): N/A Basic Construction Costs: $0 Other Project Costs: $65,276,062 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $33,276,062 $8,000,000 $8,000,000 $8,000,000 $8,000,000 16 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Ten Mile Creek Critical Project Type: Construction of a Water Preserve Area and Water Quality Polishing Cell Physical Location: North Fork Basin, St. Lucie County Square Footage/Physical Description: Project includes construction of a 550 acre Water Preserve Area and a 134 acre polishing cell. Facilities will include a 380 cfs pump station, three gated water control structures, and an overflow weir. Expected Completion Date: December 2002 Historical Background/Need for Project: The intent of the project is to attenuate summer storm water flows into the North Fork of the St. Lucie River Estuary which originate in the Ten Mile Creek basin by capturing and storing the passing storm water. The sedimentation of suspended solids that occur in the storage reservoir will reduce sediment loads delivered to the Estuary. In addition, it is the intention that the captured storm water be passed through a polishing cell for additional water quality treatment from being released into the North Fork. Stored water then is released in the drier months to augment current insufficient flows. Plan Linkage: Critical Restoration Projects are one of several activities within the Everglades Program. Area(s) of Responsibility: Water Supply, Water Quality, Natural Systems Alternative(s): If the project is not built, excessive storm water runoff will continue to damage the Indian River Lagoon and the St. Lucie Estuary will continue to degrade. Storm water from the Ten Mile Creek basin would continue to pollute the estuary. Basic Construction Costs: $12,250,000 Other Project Costs: $1,550,000 Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 I FY2002 I FY2003 I FY2004 FY2005 $2,941,339 1 $5,429,331 1 $5,429,330 1 $0 $0 17 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Tamiami Trail Culverts (West) Critical Project Type: Construction of new culverts under Tamiami Trail. Physical Location: Big Cypress Basin - Tamiami Trail between SR 92 and 50 -Mile Bend. Square Footage/Physical Description: The project will involve construction of 62 culverts at 54 locations under Tamiami Trail, and 15 culverts at 8 sites under Loop Road. Expected Completion Date: September 2004 Historical Background/Need for Project: U.S. Highway 41 ( Tamiami Trail), constructed in the 1920s, is a two -lane highway in south Florida that connects Miami to Naples. Currently, the Tamiami Trail impedes the north -south sheetflow in Ten Thousand Islands, Southern Golden Gate Estates, Fakahatchee Strand, Big Cypress National Preserve, Water Conservation Area 3A, and Everglades National Park, which is critical to supporting the regional wetland ecosystems. The existing bridges and water control structures are inadequate for transmitting surface water beneath the Tamiami Trail. The elevated roadbed of the Tamiami Trail is a physical barrier to the natural surface water sheetflow. The borrow canal immediately north of the Tamiami Trail intercepts this south - southwest flow and transfers it to an east - west flow direction until it exits south through bridges or water control structures. Due to this channelization of flowways, some wetland habitats receive too much freshwater, while others do not receive enough. Also, the seasonal hydropatterns (quantity, timing and distribution of surface water flows) are interrupted. Plan Linkage: This plan has components that have been proposed in the Comprehensive Everglades Restoration Plan. Area(s) of Responsibility: Water Supply, Natural Systems, Flood Protection. Alternative(s): If the project is not built, objectives of the Everglades Restoration plan will not be met. Degradation of the ecology of the Big Cypress Preserve and Ten Thousand Islands Estuary will continue. Basic Construction Costs: $10,628,854 (this figure includes a reserve of $7,272,849, in addition to the scheduled costs listed below). Other Project Costs: $275,000 Anticipated Additional Operating Costs/Initial: N/A Anticipated Additional Operating Costs /Continuing: $100 per year maintenance. Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 ' FT�] $769,167 $1,885,351 $976,487 $0 18 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT 1 CERP / CRP Project Title: East Coast Canal - Western C -4 Structure Critical Project Type: Construction of Water Control Facilities Physical Location: Western C -4 Basin Square Footage/Physical Description: The project calls for the construction of a gated water control structure in the C -4 canal at the intersection of the Dade Broward Levee to raise water levels in the C -4 canal. Structure capacity would be 400 cubic feet per second. Expected Completion Date: September 2001 Historical Background/Need for Project: The objectives of this project are to raise surface and ground water levels in the Pennsuco wetlands and reduce seepage losses from WCA 3B and the eastern edge of ENP. This project will also increase the efficiency of the proposed Comprehensive Everglades Restoration Project (CERP) concept. Lastly this project would provide increased habitat for plants and animals in the Everglades Protection Area, while decreasing the spread of exotic plants. Plan Linkage: This plan has components that have been proposed in the Comprehensive Everglades Restoration Plan. Area(s) of Responsibility: Water Supply, Natural Systems. Alternative(s): If the project is not built, seepage losses will continue to delay the Everglades Restoration and the spread of exotics in the Pennsuco wetlands will present a threat to the ecological health of the Evergades Protection Area. Basic Construction Costs: $140,031 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $140,031 $0 $0 $0 $0 19 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Southern CREW Project Addition/ Imperial River Flowways Critical Project Type: Land and Restoration Physical Location: South Lee County Square Footage/Physical Description: The flow way is from Matheson Street to Bonita Grande Road and will consist of land acquisition or easements. From Bonita Grande Road (3/4 mile east of I -75) to the Collier County Line all the land north of Bonita Beach Road will be acquired and restored. Expected Completion Date: September 2003 Historical Background/Need for Project: During the summer of 1995, much of Lee County became inundated with floodwaters for extended periods of time. The southern part of the county evacuated almost 1,000 residents from the Bonita Springs area and lasted for a period of approximately six weeks. Following this event, in early October 1995 Hurricane Opal added an additional six to seven inches of rainfall to this already saturated watershed. Historical sheet flow was north to south. When the region's ground became saturated with summer rainfall, water traveled overland blending watersheds as the flow continued in a southerly direction. Now as storm water conveys from the middle of Lee County (an overall basin of approximately 180 square miles) the rivers and creeks have not been maintained so that water can be released at different locations along the route. The water continues to all flow south and stacks up in the Imperial River watershed area, thence the extensive flooded area with evacuations. In 1991 and 1992 the Lee County Surface Water Management Master Plan recommended that these rivers and creeks be cleaned and snagged of fallen debris and exotic vegetation. Also the study recommended the acquisition of the land east of Bonita Grande Road, an area prone to flooding. The land acquisition will balance three criteria, flood protection, water supply and environmental enhancement. Plan Linkage: Critical Restoration Projects are one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Natural Systems, Flood Protection Alternative(s): Acquire some of the land or none of the land. The results would be increased flooding, diminished water supply, decreased water quality and impacts to the environment. Basic Construction Costs: $745,167 Other Project Costs: $10,460,025 Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $6,641,325 $2,281,934 $2,281,933 $0 $0 20 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Lake Trafford Restoration Critical Project Type: Lake restoration and water quality/ habitat improvement Physical Location: Big Cypress Basin - near Immokalee, Collier County, Florida Square Footage/Physical Description: The project will involve removal of approximately 7 million cubic yards of unconsolidated organic material from lake bed and acquisition of 625 acres of land for disposal of the dredged material. Expected Completion Date: 9/04 Historical Background/Need for Project: Lake Trafford is the largest lake south of Lake Okeechobee (1,494 acres) and is located roughly three miles west of the City of Immokalee. The lake is the headwaters of the Corkscrew Swamp Sanctuary and CREW to the west- southwest and the Fakahatchee Strand system, including Camp Keis Strand and the Florida Panther National Wildlife Refuge to the south. Approximately 7 million cubic yards of unconsolidated muck on the bottom of the lake was created in the 1970s after herbiciding a hydrilla bloom. During storm events, the sediments are disturbed causing an increase in suspended solids, dissolved nutrients and Biological Oxygen Demand (BOD). Loss of water clarity, unconsolidated sediments, and low Dissolved Oxygen (DO) has resulted in a decimated fishery, and loss of an important eco- tourism resource of southwest Florida. Plan Linkage: The plan is linked to the overall ecosystem function improvement objectives of the South Florida Ecosystem Restoration Task Force and the Governor's Commission for a Sustainable South Florida. Area(s) of Responsibility: Water Supply, Natural Systems. Alternative(s): If the project is not implemented, eutrophication of the lake will continue, and an important natural resource will be lost. Basic Construction Costs: $4,946,364 Other Project Costs: $2,523,636 Anticipated Additional Operating Costs/Initial: N/A Anticipated Additional Operating Costs/Continuing: N/A Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $2,734,982 $2,367,509 $2,367,509 $0 $0 21 I mlj� VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Lake Okeechobee Water Retention Critical Project Type: Design and construct modifications to improve storm water retention, restore wetlands, and improve quality of discharge water. Physical Location: Project sites are located throughout the northern Lake Okeechobee watershed, in the lower Kissimmee River basins (S -65D and S -65E), S -154, and the Taylor Creek- Nubbin Slough basin (S- 191) Square Footage/Physical Description: Design and construct modifications to increase storm water retention, restore isolated wetlands and improve quality of discharge water on ten sites totaling 640 acres. Construction of Grassy Island STA (192) acres) and New Palm Dairy STA (1,100 acres). Expected Completion Date: 2005 Historical Background/Need for Project: The 1997 Lake Okeechobee SWIM Plan Update provided multiple strategies aimed at reducing the phosphorus loading. These strategies include removal of tributary sediments, development of BMPs for improved pastures, dairy hot spot remediation, and model development for phosphorus control strategies. The purpose of this project is to increase regional water storage north of Lake Okeechobee by on -site wetland restoration and water retention, with a secondary benefit of reducing phosphorus in the surface runoff. Plan Linkage: Critical Restoration Projects are one of several activities within the Everglades Program . Area(s) of Responsibility: Water Supply, Water Quality, Natural Systems Alternative(s): The District could delay the project, resulting in the loss of federal funds. The District could cancel the project, failing to achieve reduced nutrient loading to the lake. Basic Construction Costs: $4,327,000 Other Project Costs: $2,967,000 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $159,000 annually .Project Phase Schedule: FY2001 FY02 FY03 FY04 FY05 $5,192,458 $700,514 $700,514 $700,514 $0 22 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Western C -11 (S -9) Water Quality Treatment Critical Project Type: Construction of water control facilities Physical Location: Western C -1 1Basin Square Footage/Physical Description: The project calls for the construction of a 2880 cubic feet per second gated water control structure in the western C -11 canal west of Highway 27, and a 500 cubic feet per second pump station to be located adjacent to the S -9 pump station. The small pump station will be used to re- circulate seepage. Expected Completion Date: 9/02 Historical Background/Need for Project: The purpose of this critical restoration project is to improve the quality and timing of stormwater discharges from the western C -11 basin to the Everglades Protection Area. The S -9 pump station currently pumps urban and agricultural stormwater runoff from the western C -11 basin directly into Water Conservation Area (WCA) 3A. In the past, water quality concerns have been documented which include untreated urban and agricultural runoff. Plan Linkage: This plan has components that have been proposed in the Comprehensive Everglades Restoration Plan. Area(s) of Responsibility: Water Supply, Natural Systems. Alternative(s): If nothing is done to improve the water quality of the discharges to WCA 3A from the western C -11 basin, continuous degradation of the Everglades will occur and a violation of the Water Quality Standards may result in restrictions in the operation of the S -9 pump station. This would compromise the authorized level of flood protection in the western C -11 basin. Basic Construction Costs: $4,165,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $2,091,990 $2,073,010 $0 $0 $0 23 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: L -31N Seepage Management Pilot Type: Reservoirs / Storage Projects Physical Location: Miami -Dade County Square Footage/Physical Description: Determine the appropriate technology to control seepage from Everglades National Park. The project will also provide necessary information to determine the appropriate amount of wet season groundwater flow to return that will minimize potential impacts to Miami -Dade County's West Wellfield and freshwater flows to Biscayne Bay. Expected Completion Date: 2003 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $148,229. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs /Continuing: TBD Project Phase Schedule: FY2001 I FY2002 FY2003 FY2004 FY2005 $148,229 1 TBD TBD $0 $0 24 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Lake Belt Technology Pilot Type: Reservoirs / Storage Projects Physical Location: Miami -Dade County Square Footage/Physical Description: Determine construction technologies, storage efficiencies, impacts on local hydrology, and water quality effects. Water quality assessments will include a determination as to whether the in- ground reservoirs and seepage barriers will allow for storage of untreated waters without concerns of groundwater contamination. Expected Completion Date: 2011 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and/or adversely affect other components of the restoration. Basic Construction Costs: $328,906. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $328,906 TBD TBD TBD TBD 25 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: EAA Reservoir Phase 1 Type: Reservoirs / Storage Projects Physical Location: Palm Beach County Square Footage/Physical Description: This project includes above - ground reservoir(s) with a total storage capacity of approximately 360,000 acre -feet located in the Everglades Agricultural Area and conveyance capacity increases for the Miami, North New River, and Bolles and Cross Canals. Expected Completion Date: 2009 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and/or adversely affect other components of the restoration. Basic Construction Costs: $147,761. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $147,761 TBD TBD TBD TBD 26 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: North Palm Beach Project Implementation Report Type: Reservoirs / Storage Projects Physical Location: Palm Beach County Square Footage/Physical Description: Development of a Project Implementation Report for the combined components including: 1) a 3,000 -acre connection between Pal Mar and Corbett Water Management Area (WMA) and hydropattern restoration for Corbett WMA; 2) a 1,200 -acre reservoir, L -8 Basin canal improvements and Stormwater Treatment Area (STA); 3) sediment removal on C -51; and 4) a 550 -acre and a 600 -acre STA to supplement water to the West Palm Beach Water Catchment Area and Loxahatchee Slough. Expected Completion Date: 2004 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $171,798. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $171,798 TBD TBD TBD $0 27 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: WCA Connectivity Project Implementation Report Type: Restoration Projects Physical Location: Broward and Miami -Dade Counties Square Footage/Physical Description: Development of a Project Implementation Report for Water Conservation Area 3 decompartmentalization and sheetflow enhancement. This includes filling in the Miami Canal and improving the North New River Canal for water supplies deliveries to Miami -Dade County. It includes removing the eastern portion of L -29, raising the eastern portion of Tamiami Trail, and modifying L -67 A and C to achieve unconstrained flow between WCA -3B and Northeast Shark River Slough. Expected Completion Date: 2004 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $1,362,725. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $1,362,725 TBD TBD TBD $0 28 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Biscayne Bay Coastal Wetlands Type: Restoration Projects Physical Location: Miami -Dade County Square Footage/Physical Description: Construction of pump stations, spreader swales, stormwater treatment areas, flowways, levees, culverts, and backfilling canals located in southeast Miami -Dade County from the Deering Estate at C -100C, south to the Florida Power and Light Turkey Point power plant, generally along L -31E. Expected Completion Date: 2018 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Quality, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $10,459. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $10,459 TBD TBD TBD TBD 29 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: WCA -I Internal Canal Structures Type: Restoration Projects Physical Location: Palm Beach County Square Footage/Physical Description: Construction of two water control structures in the northern ends of the perimeter canals encircling the Loxahatchee National Wildlife Refuge (Water Conservation Area 1). Expected Completion Date: 2003 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $235,739. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $235,739 TBD TBD $0 $0 30 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: C -111 North Spreader Canal Type: Restoration Projects Physical Location: Miami -Dade County Square Footage/Physical Description: This project includes a canal under U.S. 1 and Card Sound Road to improve hydroperiod in the Model Lands area. Expected Completion Date: 2008 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and/or adversely affect other components of the restoration. Basic Construction Costs: $365,336. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $365,336 TBD TBD TBD TBD 31 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Flows to Northwest/Central WCA 3A Type: Restoration Projects Physical Location: Broward County Square Footage/Physical Description: Development of a spreader canal system located in the northwest corner and west - central portions of Water Conservation Area 3A. Expected Completion Date: 2009 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $76,326. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 I FY2003 I FY2004 I FY2005 $76,326 TBD I TBD J TBD I TBD 32 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Florida Keys Tidal Restoration Type: Restoration Projects Physical Location: Monroe County Square Footage/Physical Description: This project includes the use of bridges or culverts to restore the tidal connection between Florida Bay and the Atlantic Ocean. Expected Completion Date: 2005 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $56,599. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs /Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $56,599 TBD TBD TBD TBD 33 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Southern Golden Gates Estates Restoration Type: Restoration Projects Physical Location: Collier County Square Footage/Physical Description: This project includes a combination of spreader channels, canal plugs, road removal and pump stations in the Western Basin and Big Cypress, south of I -75 and north of U.S. 41 between the Belle Meade Area and the Fakahatchee Strand State Preserve. Expected Completion Date: 2005 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $130,981. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY-2004 FY2005 $130,981 TBD TBD TBD TBD 34 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Lake Okeechobee ASR Pilot Type: Aquifer Storage and Recovery (ASR) Projects Physical Location: Multiple counties surrounding Lake Okeechobee Square Footage/Physical Description: This project will identify the most suitable sites for the aquifer storage and recovery wells in the vicinity of Lake Okeechobee and identify the optimum configuration of those wells. The identification of the hydrogeological and geotechnical characteristics of the soils and aquifer will be determined. The project will determine the water quality characteristics of water within the aquifer as well as the quality of water proposed for injection and the water quality characteristics of water recovered from the aquifer. Expected Completion Date: 2004 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $2,604,983. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs /Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $2,604,983 TBD TBD TBD TBD 35 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Site 1 / Hillsboro (West) ASR Pilot Type: Aquifer Storage and Recovery (ASR) Projects Physical Location: Palm Beach County Square Footage/Physical Description: This project will determine the most suitable sites for the aquifer storage and recovery wells in the vicinity of the reservoir and to determine the optimum configuration of those wells. The identification of the hydrogeological and geotechnical characteristics of the soils and aquifer will be determined. The project will determine the specific water quality characteristics of water within the aquifer as well as the quality of water proposed for injection and the water quality characteristics of water recovered from the aquifer. Expected Completion Date: 2002 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $3,380,886. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $3,380,886 TBD $0 $0 $0 36 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Caloosahatchee ASR Pilot Type: Aquifer Storage and Recovery (ASR) Projects Physical Location: Hendry County Square Footage/Physical Description: This project will determine the most suitable sites for the aquifer storage and recovery wells in the vicinity of the reservoir and to determine the optimum configuration of those wells. The identification of the hydrogeological and geotechnical characteristics of the soils and aquifer will be determined. The project will determine the specific water quality characteristics of water within the aquifer as well as the quality of water proposed for injection and the water quality characteristics of water recovered from the aquifer. Expected Completion Date: 2005 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $67,288. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $67,288 TBD TBD TBD TBD 37 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Reuse Pilot Project Type: Water Quality Projects Physical Location: Palm Beach and Miami -Dade counties Square Footage/Physical Description: This project will address water quality issues associated with discharging reclaimed water into natural areas such as the West Palm Beach Water Catchment Area, Biscayne National Park, and the Bird Drive Basin as well as determine the level of superior treatment and the appropriate methodologies for that treatment. Expected Completion Date: 2007 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $105,353. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $105,353 TBD TBD TBD TBD 38 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Lake Okeechobee Watershed Project Implementation Report Type: Water Quality Projects Physical Location: Okeechobee and Highlands counties Square Footage/Physical Description: This project includes the development of a Project Implementation Report for the several plan components located north of Lake Okeechobee. These include a 17,500 -acre reservoir and 2,500 -acre STA for water storage to shorten the duration and frequency of damaging high water levels. It includes a 3,500 -acre headwater restoration / regional reservoir assisted STA and sediment dredging of 10 miles of canals. Expected Completion Date: 2004 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $1,021,393. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $1,021,393 TBD TBD TBD $0 39 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Taylor Creek / Nubbin Slough Reservoir and STA Type: Water Quality Projects Physical Location: Okeechobee County Square Footage/Physical Description: This project includes an above - ground reservoir with a total storage capacity of approximately 50,000 acre -feet and a stormwater treatment area with a capacity of approximately 20,000 acre -feet in the Taylor Creek/Nubbin Slough Basin. Expected Completion Date: 2009 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $8,500,000. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $8,500,000 TBD TBD TBD TBD 40 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Reconnaissance, Feasibility and Planning Studies Type: Water Management Planning Physical Location: District -wide Square Footage/Physical Description: This is a grouping of planning studies necessary to develop the Comprehensive Everglades Restoration Plan and its refinements. It includes the development of the Reconnaissance and Feasibility studies recommended in the plan, including the Southwest Florida Feasibility Study, Florida Bay Feasibility Study, Indian River Lagoon Restoration Feasibility Study, and Water Preserve Area Feasibility Study. Expected Completion Date: 2006 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and/or adversely affect other components of the restoration. Basic Construction Costs: $4,037,233. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $4,037,233 TBD TBD TBD TBD 41 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Lake Istokpoga Regulation Schedule Type: Reservoirs / Storage Projects Physical Location: Highlands County Square Footage/Physical Description: Development of modified operational plans to address water resource problems in the Lake Istokpoga Basin. Expected Completion Date: 2001 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $53,228. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs /Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $53,228 $0 $0 $0 $0 42 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Holeyland Regulation Schedule Type: Restoration Projects Physical Location: Palm Beach County Square Footage/Physical Description: Modification of the current operating plan for Holey Land Wildlife Management Area to implement rain - driven operations for this area. Expected Completion Date: 2012 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and/or adversely affect other components of the restoration. Basic Construction Costs: $98,003. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $98,003 TBD TBD TBD TBD 43 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Rotenberger Regulation Schedule Type: Restoration Projects Physical Location: Palm Beach County Square Footage/Physical Description: Modification of the current operating plan for Rotenberger Wildlife Management Area to implement rain - driven operations for this area. Expected Completion Date: 2001 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $135,585. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $135,585 $0 $0 $0 $0 44 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Monitoring and Evaluation (RECOVER) Type: Monitoring and Evaluation Physical Location: District -wide Square Footage/Physical Description: This is a grouping of activities to organize and apply scientific and technical information in ways that are most effective in supporting the objectives of the Comprehensive Everglades Restoration Plan. Activities include the coordination and application of the components of the Applied Science Strategy during the implementation of the Comprehensive Everglades Restoration Plan. Expected Completion Date: 2038 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $5,666,398. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $5,666,398 TBD TBD TBD TBD 45 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: Program Management and Support Type: Programmatic Physical Location: District -wide Square Footage/Physical Description: This is a grouping of activities to provide program -wide administrative, technical, and managerial support for the Comprehensive Everglades Restoration Plan. Activities include project scheduling, status tracking, budgeting, and management oversight of the components of the Comprehensive Everglades Restoration Plan. Program -wide public involvement and outreach activities are included. Expected Completion Date: 2038 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $3,588,592. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $3,588,592 TBD TBD TBD TBD 46 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: WATER RESOURCE DEVELOPMENT / CERP / CRP Project Title: CERP Reserves Type: Programmatic Physical Location: District -wide Square Footage/Physical Description: This includes the Cash Reserves for the Comprehensive Everglades Restoration Plan program. It also includes the Real Estate support for the Comprehensive Everglades Restoration Plan program. Real Estate acquisition costs are budgeted to this activity and charged to the appropriate activity as acquisition activity occurs. Expected Completion Date: 2038 Historical Background/Need for Project: The south Florida ecosystem is a nationally and internationally important natural resource. It has been severely impacted by human activities for over a hundred years. The Comprehensive Everglades Restoration Plan is the plan for the restoration, protection, and preservation of the water resources of central and southern Florida. Principal features of the plan are the creation of about 217,000 acres of reservoirs and wetlands based water treatment areas. These will increase storage and water supply for the natural system, as well as for urban and agricultural needs, while maintaining current Central and Southern Florida Project purposes. The plan achieves the restoration of more natural flows of water, improved water quality and more natural hydroperiods. Improvements to native flora and fauna, including threatened and endangered species will occur as a result of the restoration of hydrologic conditions. This project is one component of the Comprehensive Plan. Plan Linkage: CERP is one of several activities within the Everglades Program Plan. Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, Natural Systems Alternative(s): This project is a component of the Comprehensive Everglades Restoration Plan. Delay or major modifications to this project would delay and /or adversely affect other components of the restoration. Basic Construction Costs: $54,356,235. CERP projects are in the early design stages. The cost schedule and sharing with the federal government for FY02 and beyond are still to be determined. Other Project Costs: $30,150,000. Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $84,506,235 TBD TBD TBD TBD 47 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: SURFACE WATER PROJECTS Project Title: Kissimmee River / Kissimmee Chain of Lakes Type: Ecosystem Restoration Physical Location: Lakes Kissimmee, Hatchineha and Cypress and Kissimmee River between S -65 and S- 65D. Square Footage/Physical Description: Backfill 22 miles of the C -38, remove S -65B and S -65C, modify S -65 regulation schedule and widen the C -35, C -36, and C -37. Expected Completion Date: 2010 Historical Background/Need for Project: Between 1962 and 1971, the U.S. Army Corps of Engineers (COE) dredged the Kissimmee River, which turned 103 miles of pristine river into a 56 mile long canal. The environmental devastation of the dredging was staggering. Native vegetation disappeared, so did the animals depending on it for food, nesting and cover. Only 10,000 acres of wetlands remain of what had been 40,000. In 1976, the Legislature created a commission to study restoration of the river. After years of studies and experimenting with ways to restore the river, a plan evolved to fill 22 continuous miles of the canal with the original spoil material, forcing the water into the historic river channel and floodplain. The Kissimmee River Restoration project was authorized by U.S. Congress in the 1992 Water Resources Development Act. Plan Linkage: 1991 U.S. Army Corps of Engineers Feasibility Study Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection and Natural Systems Alternative(s): The District would fail to meet the commitments in the PCA with the Corps of Engineers to perform as Local Sponsor for the Kissimmee River Restoration project. Basic Construction Costs: $14,036,455 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $14,036,455 TED TBD I TBD TBD W. 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: SUPPORT AND ADMINISTRATIVE FACILITIES CONSTRUCTION Project Title: B -50 Replacement / Construction of B -2 Office Building Type: Demolition and New Construction Physical Location: Headquarters, West Palm Beach, Palm Beach County Square Footage/Physical Description: 130,100 square feet of replacement office and shipping/receiving space Expected Completion Date: May 2002 Historical Background/Need for Project: The primary project objectives include replacement of obsolete buildings B -50 (107,000 sq. ft.), Central Stores B -34 (13,000 sq.ft.), Field Storage Building B -113 (5,000 sq. ft.) and related facilities at the District's headquarter's site with modern, efficient buildings. The project will provide several benefits including : (1) Replace aging, obsolete buildings with modern, energy efficient buildings (i.e. reduced operating costs); (2) provide facilities and site with South Florida architecture (more commercial and less institutional ) which will improve the long term asset value and marketability of the property; (3) reconfiqure the site to optimize site utilization (i.e. improve adjacenies between buildings and reduce commuting distances ) and to improve aesthetics of the site; (4) provide interior designs that maximize flexibility for occupancy changes and that enhance the functionality of the interior spaces; and (5) provide additional parking spaces to ease site congestion. New facilities include the B -2 Office Building (approximately 116,000 sq. ft.) and Facilities Operations Building (approximately 12,000 sq. ft.). The architect, Hanson Engineers, was selected in FY99 and started design in May 1999. The Construction Manager, Centex Rooney, was selected in FY00 and started pre - construction services in December 1999. $10,000,000 was budgeted in FY00 for construction of the project and an additional $5,000,000 will be required in FY01 to complete the construction and to start ordering furnishings and equipment. Approximately $1,500,000 will be required in FY02 for relocation costs and procuring the remaining furnishings and equipment (i.e. build -out items) required for occupancy. Plan Linkage: Headquarters Masterplan Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, and Natural Systems Alternative(s): (1) Delay the project, however, this would incur significant additional costs for repairs to obsolete facilities; (2) cancel the project, but project objectives would not be accomplished and costly renovations to existing facilities would be required. Basic Construction Costs: $6,500,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $200,000 Anticipated Additional Operating Costs/Continuing: $260,000 per year Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $6,000,000 $500,000 $0 $0 $0 49 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: SUPPORT AND ADMINISTRATIVE FACILITIES CONSTRUCTION Project Title: Field Operations Center Ditch Crossing Type: New Construction Physical Location: Field Operations Center (FOC), 8894 Belvedere Road, Royal Palm Beach, Palm Beach County Square Footage/Physical Description: Approximately 60 foot wide by 370 foot long drainage ditch located on the south property line of the FOC. The ditch separates the FOC from the District's West Palm Beach Field Station (which is located immediately to the south of the ditch). Expected Completion Date: December 2000 Historical Background/Need for Project: The objective of the Field Operations Center is to centrally locate personnel with field - related responsibilities at a site immediately adjacent to the District's West Palm Beach Field Station. The 5 -acre parcel for the Field Operations Center was purchased by the District in August, 1997. An existing 6,400 square feet office building and parking area occupy approximately 1 -acre of the site. In conjunction with the existing building, two new buildings are under construction to house elements of the Water Resource Operations Technical Services and Corporate Resources Environmental Monitoring & Assessment Departments. Total project build -out will have 46,000 square feet of office/workshop /warehouse area with 200 parking spaces. A culverted crossing of the ditch separating the two properties is desirable for optimal utilization of both facilities. FOC personnel would have easy access to fuel and maintenance facilities located at the field station and West Palm Beach Field Station personnel would gain an additional means of egress to their site through the FOC. Plan Linkage: Field Operations Center Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, and Natural Systems Alternative(s): Delay or cancel the project, however this would leave no access between the two District owned sites. Basic Construction Costs: $50,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: so Anticipated Additional Operating Costs/Continuing: s0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $50,000 $0 $0 $0 $0 50 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION AND PUBLIC WORKS ACTIVITY: SUPPORT AND ADMINISTRATIVE FACILITIES CONSTRUCTION Project Title: Ft. Pierce Substation Improvements Type: New Construction Physical Location: 5404 Ideal Holding Road, Ft. Pierce, St. Lucie County, Florida Square Footage/Physical Description: Construct 3,000 square feet facility consisting of storage, workshop and office area. This facility will replace the existing metal that has exceeded its life expectancy. Expected Completion Date: June 2001 Historical Background/Need for Project: The Ft. Pierce substation is an extension of the Okeechobee Field Station and provides local field support to the C -23, C -24, and C -25 basins. This facility is deemed necessary in order to provide an area presence and cost effective management of canal, canal bank, and structure maintenance operations. Plan Linkage: OMD Maintenance Schedule Area(s) of Responsibility: Water Supply and Flood Protection Alternative(s): The alternative to renovating the existing site is close the facility and relocate staff to the Okeechobee Field Station or continue functioning at a lower service level with the existing facility. Basic Construction Costs: $300,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $15,000 Anticipated Additional Operating Costs/Continuing: $1,200 per year Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $300,000 $0 $0 $0 $0 51 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: ACQUISITION, RESTORATION AND PUBLIC WORKS ACTIVITY: SUPPORT AND ADMINISTRATIVE FACILITIES CONSTRUCTION Project Title: Facilities and Building Improvements Type: New Construction and Repairs Physical Location: District -wide Square Footage/Physical Description: Per individual sub - project Expected Completion Date: FY2005 Historical Background/Need for Project: The capital improvement program for facilities construction includes both new construction and repairs /modifications to existing facilities. The facilities are typically administration, maintenance, and storage buildings as well as their sites and other support auxiliaries. The costs are for the FY02 -05 time period. Plan Linkage: Capital improvement five -year plan of facilities Area(s) of Responsibility: Water Supply, Water Quality, Flood Protection, and Natural Systems Alternative(s): Continue to repair facilities with in -house staff as the failures occur. Basic Construction Costs: $10,980,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs /Continuing: $0 Project Phase Schedule: FY2001 I FY2002 I FY2003 FY2004 I FY2005 ��] $0 1 $2,680,000 1 $6,500,000 1 $1,000,000 1 $800,000 52 V 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA -1 East/ C -51 West Type: Stormwater Treatment Area Physical Location: South of S. R. 80 and east/adjacent to Water Conservation Area 1 Square Footage/Physical Description: Approx. 5350 acres (effective treatment area), including canal enlargement, levee construction, water control structures, and pumping stations (inflow and outflow). Expected Completion Date: June 2003 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $8,349,806 Other Project Costs: $462,203 Anticipated Additional Operating Costs/Initial: $79,494 Anticipated Additional Operating Costs/Continuing: $916,099 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $3,945,436 $3,300,476 $1,566,097 1 $0 $0 53 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA -1 West Works and Outflow Pump Station (G -310) Type: Stormwater Treatment Area Physical Location: South of C.R. 880 and west/adjacent to Water Conservation Area 1 Square Footage/Physical Description: Approx. 6,700 acres (effective treatment area), including the incorporation of the existing ENR Project, approx. 18 miles of levees, three spillways, various culverts, and an outflow pumping station (2,800 cfs capacity). Expected Completion Date: October 2001 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $293,404 Other Project Costs: $829,971 Anticipated Additional Operating Costs/Initial: (Initial costs included in the FY2000 budget) Anticipated Additional Operating Costs /Continuing: $1,461,035 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $214,373 $909,002 $0 1 $0 $0 54 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA -1 Inflow and Distribution Works Type: Stormwater Distribution Physical Location: South of the C -51 Canal and at the northern tip of Water Conservation Area 1 (Loxahatchee National Wildlife Refuge). Square Footage/Physical Description: This project redirects the discharges from the S -5A Pump Station via the L- 40 and L -7 Borrow Canals to the proposed STA -1W and STA -1E. Expected Completion Date: January 2003 (including structure G -311, inflow structure for STA -IE) Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $2,188,530 Other Project Costs: $335,159 Anticipated Additional Operating Costs/Initial: (included under STA -1 West Works) Anticipated Additional Operating Costs/Continuing: (included under STA -1 West Works) Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $9,198 $1,958,007 $556,484 $0 $0 55 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA -2 Works and Outflow Pump Station (G -335) Type: Stormwater Treatment Area Physical Location: Northwest of WCA -2A, between the North New River Canal and the Hillsboro Canal, in Palm Beach County. Square Footage/Physical Description: Approximately 6,430 acres (effective treatment area), including the constuction of levees, interior and discharge works, supply canal, water control structures, inflow diversion improvements, seepage return Pump Station G -337 and outflow Pump Station G -335, Expected Completion Date: October 2000 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $776,419 Other Project Costs: $122,308 Anticipated Additional Operating Costs/Initial: (Initial costs in the FY2000 budget) Anticipated Additional Operating Costs/Continuing: $1,137,745 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $898,727 $0 $0 $0 $0 56 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: S -5A Basin Runoff Diversion Works Type: Stormwater Diversion Physical Location: The improvements are located within the Ocean (commensing west of STA -1W) and Hillsboro Canals in western Palm Beach County. Square Footage/Physical Description: The improvements include the enlargement of the Ocean Canal and Hillsboro Canals (approx. 17 miles total) and the construction of a new struture, G -341. Expected Completion Date: July 2004 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The general goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $2,328,114 Other Project Costs: $192,156 Anticipated Additional Operating Costs/Initial: $8,000 Anticipated Additional Operating Costs/Continuing: $48,000 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $22,500 $0 $498,129 1 $1,999,641 $0 57 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA 3/4 Works Type: Stormwater Treatment Area Physical Location: Located in southern Palm Beach County, extending generally from the Holey Land Wildlife Management Area to U.S. Highway 27, north of the L -5 levee. Square Footage/Physical Description: Approximately 16,600 acres (effective treatment area) including Inflow Pump Station G -370 and G -372, gated spillways G -371 and G -373, STA 3/4 Works, Supply Canal, and U.S. Highway 27 Bridge Relocation. Expected Completion Date: January 2005 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $127,212,548 Other Project Costs: $11,754,368 Anticipated Additional Operating Costs/Initial: $810,000 Anticipated Additional Operating Costs/Continuing: $1,127,498 Project Phase Schedule: FY2001 FY2002 FY2003 I FY2004 I FY2005 $30,268,401 $55,570,043 $48,117,160 1 $3,853,2351 $1,158,077 W: 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: East WCA -3A Hydropattern Restoration Type: Hydropattern Restoration Physical Location: Along the L -5 levee from the North New River Canal westerly to the west line of STA 3/4. Square Footage/Physical Description: Approximately 48,000 linear feet of removal of existing North and South Levee L -5 all along the southerly perimeter of STA 3/4 and enlargement of the L -5 Borrow Canal to the North New River Canal. Expected Completion Date: June 2002 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $7,380,445 Other Project Costs: $136,274 Anticipated Additional Operating Costs/Initial: $8,113 Anticipated Additional Operating Costs/Continuing: $8,397 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $2,193,127 $5,323,592 $0 1 $0 $0 59 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA -5 Works Type: Stormwater Treatment Area Physical Location: STA -5 is bordered by the L -3 canal on the west and immediately west of and adjacent to the northwesterly portion of the Rotenberger Wildlife Management Area, in Hendry County. Square Footage/Physical Description: Approximately 4,118 acres (effective treatment area), including construction of eight gravity control structures to convey flows into and out of STA -5 treatment cells, 18 miles of canal and levee construction, eight intermediate concrete culverts with fixed wiers, modifications to the existing L -3 Levee, seepage return pump stations, water supply pump stations and construction of a discharge canal. Expected Completion Date: September 2006 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $3,169,881 Other Project Costs: $927,423 Anticipated Additional Operating Costs/Initial: (Initial costs included in the FY1999 budget) Anticipated Additional Operating Costs/Continuing: $574,163 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $563,224 $1,043,219 $2,290,861 $100,000 1 $100,000 .1 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: Rotenberger Restoration Type: Hydropattern Restoration Physical Location: The Rotenberger Wildlife Management Area is bordered by the Miami Canal on the east and the Palm Beach County line on the west; north of the L-4 Canal in Palm Beach County. Square Footage/Physical Description: An inflow pump station and distribution canals are planned to be located near the southeast corner of STA 5. Also planned are four outfall culverts which will be placed across the east levee of the Rotenberger Wildlife Management Area to route water to the Miami Canal: Expected Completion Date: October 2001 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $297,791 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: (Initial costs included in the FY2000 budget) Anticipated Additional Operating Costs/Continuing: $70,400 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $220,931 $76,860 $0 $0 $0 61 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: STA -6 Type: Stormwater Treatment Area Physical Location: Immediately west of the Rotenberger Wildlife Management Area, east of L -3 Levee and north of STA -6 Section I, in southeastern Hendry County. Square Footage/Physical Description: Approximately 1,410 acres (effective treatment area) to treat runoff from U.S. Sugar Corporation's Southern Division Unit 1, to include inflow, outflow, exterior and perimeter levees, inflow and outflow structures, new bridge and seepage return pump station. Expected Completion Date: September 2004 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $7,819,587 Other Project Costs: $870,641 Anticipated Additional Operating Costs/Initial: (Initial costs included in the FY2000 budget) Anticipated Additional Operating Costs/Continuing: $100,826 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $31,511 $46,418 $6,560,659 $2,051,640 $0 M 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: West WCA -3A Hydropattern Restoration Type: Hydropattern Restoration Physical Location: Along the the L -4 Canal, from the Miami Canal to the southeast corner of the Rotenberger Tract. Square Footage/Physical Description: Project components include the construction of Pump Station G- 404 and G -409, modifications to existing structure G -357 and the lowering of a portion of the southen L -4 Levee. Expected Completion Date: July 2006 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $107,103 Other Project Costs: $0 Anticipated Additional Operating Costs/lnitial: (Initial costs included in the FY2000 budget) Anticipated Additional Operating Costs/Continuing: $218,600 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $107,103 $0 $0 $0 $0 63 16J2 VII. PROJECT DESCRIPTION PROGRAM: ACQUISITION, RESTORATION, AND PUBLIC WORKS ACTIVITY: EVERGLADES CONSTRUCTION PROJECT Project Title: Chapter 298 Districts /715 Farms Type: Stormwater Diversion Physical Location: Generally located along the south side of Lake Okeechobee, starting from the West Palm Beach Canal and continuing southwestly past the Miami Canal continuing to the town of Clewiston. Square Footage/Physical Description: Stormwater modifications and improvements to redirect discharges from Lake Okeechobeee. Stormwater will be diverted southward (away from Lake Okeechobee) to be treated by STA -1 W, STA -2 and STA -3/4. Expected Completion Date: December 2004 Historical Background/Need for Project: Florida's Everglades Forever Act (1994) outlined a comprehensive plan to restore a significant portion of the remaining Everglades ecosystem through land acquisition, construction, research and regulation. The goal is to improve water quality, water quantity (hydroperiod), and prevent the spread of exotic species. The overall restoration and cleanup effort described in the Act is known as the Everglades Program. Plan Linkage: Agency Strategic Plan Area(s) of Responsibility: Natural Systems Alternative(s): Based on the commitments to date from the many stakeholders in the Everglades Program, there is no acceptable alternative to completing the Everglades Construction Project. Basic Construction Costs: $4,545,911 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $157,367 $4,388,544 TBD TBD TBD e,I 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: C -23 Canal Dredging Type: Maintenance Dredging Physical Location: C -23 Canal in Western St. Lucie County Square Footage/Physical Description: This project involves the dredging of six to seven miles of the C -23 Canal to reestablish the cross - section to the original cross section established by the Army Corps of Engineers. Work will include removal of silt and debris in the canal. Expected Completion Date: June 2002 Historical Background/Need for Project: The freeboard requirements established by the District's Canal Conveyance Capacity Program indicated that the C -23 would exceed its canal banks under certain conditions if it is not excavated to its design section. This would mean that the C -23 would reach an out -of -bank condition in specific locations and would impair secondary inflows for most of the canal's length. The C -23 provides: 1) removal of excess water from the C -23 basin, 2) supplies irrigation to the C- 23 basin, and 3) maintains local groundwater levels west of S -48. Improving the canal conveyance capacity would benefit all three of these elements. Plan Linkage: Canal Conveyance Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): No alternatives are provided. The project must be done now to restore the canal's capacity in accordance with the District's responsibility to meet the requirements of Resolution No. 12, House Document 643, Eighteenth Congress, Second Session, pg 5. Basic Construction Costs: $2,600,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 I FY2003 I FY2004 FY2005 $1,300,000 $1,300,000 1 $0 I $0 1 $0 65 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: C -24 Canal Bank Stabilization Type: Canal/Levee Maintenance Physical Location: C -24 Canal in Western St. Lucie County Square Footage/Physical Description: The project consists of stabilizing 0.5 miles of the south bank of the C -24. The work would begin at the Turnpike and go west for 0.5 miles. Expected Completion Date: May 2003 Historical Background/Need for Project: This project is a continuation of prior work. The work effort involves removal of exotic vegetation and woody plants. The canal banks would also be shaped to allow for future maintenance and to prevent erosion from over bank overflow. The toe of the slope would be armored to stop erosion due to boat traffic and water movement. Plan Linkage: Canal/Levee Maintenance Area(s) of Responsibility: Flood Protection and Water Supply. Alternative(s): One alternative is to take no action at this time. This alternative is not recommended. Failure to continue the bank stabiliation will only subject the canal to a continous decrease in conveyance and reduction of available right -of -way needed for access and maintenance. Basic Construction Costs: $860,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 I FY2004 FY2005 $260,000 $300,000 $300,000 1 $0 $0 .. 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: L -10 /12 Canal Dredging Type: Maintenance Dredging Physical Location: L -10/12 Canal in western Palm Beach County southeast of Canal Point. Square Footage/Physical Description: This project involves dredging of a portion of the L -10/12 Canal in the vicinity of the Chem -Air site. Work will include removal of silt and debris in the canal to bring it back to the cross section as built by the Corps of Engineers. Expected Completion Date: May 2001 Historical Background/Need for Project: The freeboard requirements established by the District's Canal Conveyance Capacity Program indicated that the L -10/12 would exceed its canal banks under certain conditions if it is not excavated to its design section. The canal also accepts regulatory releases from Lake Okeechobee. Improvement of the canal capacity would increase the quantity of regulatory releases from Lake Okeechobee and thus reduce the impact of potentially damaging releases to the St. Lucie and Caloosahatchee estuaries. Plan Linkage: Canal Conveyance Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): No alternatives were considered. Because of the potentially damaging releases to the St. Lucie and Caloosahatchee estuaries and the possibility of flooding to the adjacent properties along the canal, maintenance dredging in the L -10/12 is considered a top priority. Basic Construction Costs: $1,300,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 I FY2002 FY2003 FY2004 FY2005 $1,300,000 1 $0 $0 $0 $0 M 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: L -8 Canal Piping Repairs Type: Canal/Levee Maintenance Physical Location: Western Palm Beach County along the L -8 Canal adjacent to the Dupuis /Corbett Areas. Square Footage/Physical Description: Repairs to L -8 Levee would include trenching about three feet through thin layers of limerock and muck on the berm along the south side of the levee. This trench would be filled with an impermeable material placed over filter fabric to intercept the piping paths through the weathered limerock. Seepage holes on upstream berms would be filled with grout. Expected Completion Date: June 2001 Historical Background/Need for Project: Heavy rains in October of 1995 caused a stretch of the L -8 Levee to develop piping problems. Similar conditions developed in 1999 after Hurricane Irene. Two of the areas of the greatest seepage were plugged in 1995. More leaks developed and various options to correct the seepage proplem were developed. However, the Corps' recommended solution is proposed. This has been a continuing problem for the District every time there has been a heavy rainfall event. Plan Linkage: Canal/Levee Maintenance Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): No alternatives are proposed. It is imperative that the levee be repaired to prevent levee failure. Seepage holes need to be grouted and the proposed repairs need to be accomplished as soon as possible. Basic Construction Costs: $650,000 Other Project Costs: $o Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $650,000 $0 $0 $0 $0 M. 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Culvert Replacement PC- 4/L -19 Type: Maintenance Physical Location: PC -4 is located on the L -19 Canal in southwest Palm Beach County. Square Footage/Physical Description: This project invloves the replacement of four 72" CMP with risers. The risers are located on the L -19 side or west end of the pipes. Expected Completion Date: May 2002 Historical Background/Need for Project: This site serves a discharge conduit for the local agricultural interest. It is recommended that the option of replacing this PC with an open connection (no riser). The risers have 75% metal loss at the splash zone and are severely damaged. The pipes have 10% metal loss in general with more severe loss in the splansh zone areas. Plan Linkage: Culvert Replacement Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action at this time. This site has reached a condition which warrants replacement. If replacement is deferred, the structure will continue to deteriorate and subject the overburden of the levee to the risk of collapse. Basic Construction Costs: $650,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $330,000 $320,000 $0 $0 $0 t 16J2 VII.- PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Culvert Replacement PC- 12/C -34 Type: Maintenance Physical Location: This project is located on the C -34 Canal between Florida's Turnpike and PC 13 in Osceola County. Square Footage/Physical Description: This project involves the replacement of three barrel CMP culverts, risers and walk ways with aluminum pipes. Expected Completion Date: May 2001 Historical Background/Need for Project: The culverts are in poor condition. The flashboard risers have 75% metal loss in the splash zones and the culverts have exhibited 100% metal loss in the splash zone. The culverts provide flood control and water supply for agriculture and wooded wetlands. The riser no longer allows for the complete placement of flashboards. Plan Linkage: Culvert Replacement Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action. This alternative is not recommended. The site is in poor condition and failure to replace the culverts and risers would place the levee in jeopardy. The structure is no longer capable of providing stage control for the drainage area. This will provide free flow from the drainage area to the C -34. Basic Construction Costs: $250,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $250,000 $0 $0 $0 $0 70 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Pump Station S -133 Hardening Type: Maintenance Physical Location: Pump Station S -133 is located on the Herbert Hoover Dike adjacent to Lake Okeechobee in Okeechobee County Florida near Taylor Creek. Square Footage/Physical Description: This project involves the replacement of storm resistant windows and doors, installation of ventilation fans which will allow operation of the pump station while the station is completely closed up. Work also includes resealing, caulking and painting. Expected Completion Date: July 2003 Historical Background/Need for Project: This project is part of the District multi -year program to upgrade and harden all its pump stations to resist hurricane force winds. It proposed to operate the station under emergency conditions to minimize the impact of flooding on properties adjacent to the rim canal. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to take no action at this time. This alternative is not recommended since it is proposed to man these stations under emergency conditions. Hardening the station will protect the vital pumps, engines and other equipment as well as personnel from storm force winds. Basic Construction Costs: $375,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $100,000 $175,000 $100,000 $0 $0 71 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Pump Station S -135 Hardening Type: Maintenance Physical Location: Pump Station S -135 is located on the Herbert Hoover Dike adjacent to Lake Okeechobee in Martin County Florida. Square Footage/Physical Description: This project involves the replacement of storm resistant windows and doors and installation of ventilation fans which will allow operation of the pump station while the station is completely closed up. Work also includes resealing, caulking and painting. Expected Completion Date: July 2003 Historical Background/Need for Project: This project is part of the District multi -year program to upgrade and harden all its pump stations to resist hurricane force winds. It is proposed to operate the station under emergency conditions to minimize the impact of flooding on properties adjacent to the rim canal. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to take no action at this time. This alternative is not recommended since it is proposed to man these stations under emergency conditions. Hardening the station will protect the vital pumps, engines and other equipment as well as personnel from storm force winds. Basic Construction Costs: $375,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $100,000 $175,000 $100,000 $0 $0 72 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Pump Station S -133 Repowering Type: Maintenance Physical Location: Pump Station S -133 is located on the Herbert Hoover Dike adjacent to Lake Okeechobee in Okeechobee County FL near Taylor Creek. Square Footage/Physical Description: This project is the second phase of a program to upgrade the District's pump stations by replacing the existing engines with new engines and providing the first phase of automation. This enhancement includes the installation of automatic trash rakes, remote telemonitoring for verification for public safety, and monitoring and control from the District's control room in B -1. Future enhancements will include remote operations. Expected Completion Date: April 2003 Historical Background/Need for Project: S -133 is a five unit pumping station located on the northeast shore of Lake Okeechobee. The current engines are 30 years old. The engines are out of production and obtaining replacement parts is getting more difficult each year. The engines require high levels of maintenance. Since automation of the pumping station is a current part of the District's long range plans, the engine will be replaced with engines capable of being remotely operated, monitored and controlled. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to take no action at this time. This alternative is not recommended since the engines are approaching the end of their useful life. Replacement parts will become more difficult to obtain in the future. An engine breakdown could have serious consequences for the stations ability to provide flood protection. Another alternative is to replace the engines that are not capable of being automated. Although this may result in a slightly lower initial engine costs, it would not be compatible with the District's plan to automate its pump stations. Basic Construction Costs: $1,800,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $500,000 $500,000 $800,000 $0 $0 73 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Pump Station S -140 Electrical System Upgrades Type: Maintenance Physical Location: Pump Station S -140 is located in the alignment of Levee 28 approximately 42 miles south of Clewiston on the east edge of the Seminole Indian Reservation north of I -75 in Broward County, Florida. Square Footage/Physical Description: The scope of this project is to replace the forty - year -old electrical equipment with current technology. The existing electrical system to be replaced is original equipment that is no longer in production and parts are unavailable. The electrical system is a single point failure. Due to the confuguration of the control panel, the District could lose the entire distribution panel even if a single breaker were to fail. None of the ancillary motors and pump could operate because the generators would attempt to power the failed distribution center. The generators are old and do not conform to current District standards. The engine control centers and starters are out of production and parts are unavailable. Expected Completion Date: May 2001 Historical Background/Need for Project: This project is a continuation of the District's program to upgrade the electrical systems at its pump stations to current code requirements. This project provides flood protection to western Broward County and a failure of the electrical system would shut down the pump station at a possibly critical time. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to delay the project. This alternative would require the District to salvage old parts from other equipment that is no longer in use and remanufacture them. This option is not recommended since the existing electrical equipment no longer meets the national Electrical Code. Basic Construction Costs: $260,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $260,000 $0 $0 $0 $0 74 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -3 Electrical System Upgrades Type: Maintenance Physical Location: Pump Station S -3 located in Western Palm Beach County on the South Shore of Lake Okeechobee adjacent to the City of Belle Glade. Square Footage/Physical Description: The scope of this project is to replace the forty- year -old electrical equipment with current technology. The existing electrical system to be replaced is original equipment that is no longer in production and parts are unavailable. The electrical system is a single point failure. Due to the confuguration of the control panel, the District could lose the entire distribution panel even if a single breaker were to fail. None of the ancillary motors and pump could operate because the generators would attempt to power the failed distribution center. The generators are old and do not conform to current District standards. The engine control centers and starters are out of production and parts are unavailable. Expected Completion Date: May 2001 Historical Background/Need for Project: This project is a continuation of the District's program to upgrade the electrical systems at its pump stations to current code requirements. This project provides flood protection to western Palm Beach County and a failure of the electrical would shut down the pump station at possibly a critical time. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to delay the project. This alternative would require the District to salvage old parts from other equipment that is no longer in use and remanufacture them. This option is not recommended since the existing electric equipment no longer meets the national Electrical Code. Basic Construction Costs: $250,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $250,000 $0 $0 $0 $0 75 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -46 Gate Operator Replacement Type: Maintenance Physical Location: This structure is located on the C -18 Canal in northern Palm Beach County. Square Footage/Physical Description: This project involves the replacement of the existing dual stem operators with a cable drum system. Expected Completion Date: May 2004 Historical Background/Need for Project: Maintenance history has shown that the cable drum system requires far less maintenance that the dual stem. The dual stem system requires a close adherence to installation tolerance. If these tolerances are not adhered to and maintained, the operator may fail prematurely. Replacing this system will insure that replacement parts are available if required. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action at this time. This alternative is not recommended. The existing operators have proven themselves unreliable. They are over 40 years old, obsolete, and significant repair activity is required. Replacement parts must be made since manufactured parts are not available. Basic Construction Costs: $600,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $150,000 $150,000 $150,000 $150,000 $0 76 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -72 Gate Operator Replacement Type: Maintenance Physical Location: This structure is located on the C -40 Canal in Glades County. Square Footage/Physical Description: This project involves the replacement of the existing dual stem operators with a cable drum system. Expected Completion Date: May 2004 Historical Background/Need for Project: Maintenance history has shown that the cable drum system requires far less maintenance that the dual stem. The dual stem system requires a close adherence to installation tolerance. If these tolerances are not adhered to and maintained, the operator may fail prematurely. Replacing this system will insure that replacement parts are available if required. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action at this time. This alternative is not recommended. The existing operators have proven themselves unreliable. They are over 40 years old, obsolete, and significant repair activity is required. Replacement parts must be made since manufactured parts are not available. Basic Construction Costs: $450,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $100,000 $100,000 $100,000 $150,000 $0 77 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -65E Navigation Lock Refurbishment Type: Maintenance Physical Location: South End of C -38, the Kissimmee River Square Footage/Physical Description: This project involves the refurbishment of the four (4) sector lock gates. Refurbishment includes removing all corrosion, repainting, and installing new seals. Expected Completion Date: August 2005 Historical Background/Need for Project: This navigation lock has never been refurbished. The work will include sandblasting, repainting and replacement of the seals. Miscelleanous repairs to the skin plates and structural supports will also be required. There is a substantial possibility that the gates are coated with a lead based paint which may have to be abated. Corrosion is developing which will need to be removed and the structural elements repaired. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action at this time. This alternative is not recommended. Delaying this project will allow the corrosions to continue. This continued deterioration may affect future operation of the lock and will be more costly to repair in the future. Basic Construction Costs: $2,285,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $385,000 $440,000 $480,000 $480,000 $500,000 WIV 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -68 Concrete Repair Type: Maintenance Physical Location: This structure is located Lake Istokpoga in Highlands County Florida. Square Footage/Physical Description: This project involves blasting off eroded concrete, applying a bonding agent, and placement by shotcreting onto the surface a sulfate resistant cementitious material to the surfaces of the concrete surfaces to restore this structure to its original configuration. Expected Completion Date: May 2001 Historical Background/Need for Project: Concrete has eroded off the faces of the abutments walls and at the sills of this structure. The main deterioration is the aggregate which appears to have dissolved at the faces of the structure in contact with water. The surface is a pocked surface. Failure to address the concrete erosion will allow erosion to continue which will eventually expose the reinforcing steel to corrosion. Arresting this corrosive effect now is much less expensive than waiting until there are structural problems. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action at this time. This alternative is not recommended since delaying the project will subject the reinforcing steel to corrosion at a later date. Repair of the reinforcing steel will be much more costly to repair at a later date. Basic Construction Costs: $160,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $160,000 $0 $0 $0 $0 79 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -83 Concrete Repair Type: Maintenance Physical Location: This structure is located on the C -41A Canal in Highlands County Florida. Square Footage/Physical Description: This project involves blasting off eroded concrete, applying a bonding agent, and placement by shotcreting onto the surface a sulfate resistant cementitious material to the surfaces of the concrete surfaces to restore this structure to its original configuration. Expected Completion Date: May 2001 Historical Background/Need for Project: Concrete has eroded off the faces of the abutments walls and at the sills of this structure. The main deterioration is the aggregate which appears to have dissolved at the faces of the structure in contact with water. The surface is a pocked surface. Failure to address the concrete erosion will allow erosion to continue which will eventually expose the reinforcing steel to corrosion. Arresting this corrosive effect now is much less expensive than waiting until there are structural problems. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection and Water Supply Alternative(s): An alternative is to take no action at this time. This alternative is Trot recommended since delaying the project will subject the reinforcing steel to corrosion at a later date. Repair of the reinforcing steel will be much more costly to repair at a later date. Basic Construction Costs: $80,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $80,000 $0 $0 $0 1 $0 1 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -8 Fuel Tank Containment Type: Maintenance Physical Location: Pump Station S -8 is located in the alignment of the Miami Canal at the intersection of Levees 4, 5 and 30, approximately 30 miles southwest of the town of Belle Glade and 15 miles west of U.S. Highway 27 in Broward County. Square Footage/Physical Description: This project is to replace the two existing 25,000 gallon fuel tanks with new double wall fuel tanks. The existing tanks are single walled with a polyurethane lined containment liner. Expected Completion Date: August 2003 Historical Background/Need for Project: The existing facility does not meet current fuel transfer regulations. The existing tanks use gravity as the means for fuel transfer. New regulations require that the fuel be transferred via a pump /siphon from the top of the fuel tanks. The new tanks will comply with this new regulation. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to not accomplish this work at this time. This alternative is not recommended since the potential for a fuel spill and contamination of environmentaly sensitive waters is greatly increased. The existing secondary containment is deteriorating and does not meet DEP requirements. Furthermore, failure to implement this project will result in regulation violations and possible fines to the District. Basic Construction Costs: $560,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $250,000 $175,000 $135,000 $0 1 $0 16J2 VII. PROJECT DESCRIPTION PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: S -9 Fuel Tank Containment Type: Maintenance Physical Location: Pump Station is located in Broward County west of U.S. Highway 27 on Griffin Road. Square Footage/Physical Description: The scope of this project is to replace the two (2) existing fuel tanks with new double wall containment fuel tanks. The existing tanks are single walled with a geotextile containment liner. The new tanks will comply with this new requlation. The existing secondary containment does not meet Deparment of Environmental Protection regulations. Expected Completion Date: August 2001 Historical Background/Need for Project: The existing facility does not meet current fuel transfer regulations. The existing tanks use gravity as the means for fuel transfer. New regulations require that the fuel be transferred via a pump /siphon from the top of the fuel tanks. The new tanks will comply with this new regulation. Plan Linkage: Operation and Maintenance Department Five -Year Operational Plan Area(s) of Responsibility: Flood Protection Alternative(s): An alternative is to not accomplish this work at this time. This alternative is not recommended since the potential for a fuel spill and contamination of environmentaly sensitive waters is greatly increased. The existing secondary containment is deteriorating and does not meet DEP requirements. Furthermore, failure to implement this project will result in regulation violations and possible fines to the District. Basic Construction Costs: $150,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $150,000 $0 $0 $0 $0 M. 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: County Road (CR) 951 Canal Improvement Type: Canal Modification Physical Location: The northern segment of CR 951 canal between Golden Gate main canal and CR 846. Square Footage/Physical Description: Enlargement of an approximate two-mile reach of CR 951 canal, replacement of eight culvert crossings, and construction of two water control structures. Expected Completion Date: September 2002 Historical Background/Need for Project: CR 951 canal provides stormwater management for the urban and semi -urban areas of Golden Gate as well as a source of recharge to the nearby water supply wellfields for Golden Gate City. The canal presently does not have adequate conveyance capacity to provide the desired level of flood protection. Enhancement of the channel capacity with facilities for control of the flow will improve its water management functions. Plan Linkage: Big Cypress Basin Five -Year Plan Area(s) of Responsibility: Water Supply, Water Quality, and Flood Protection. Alternative(s): There are no alternatives to this project. By not making improvements, the District will not be able to provide the required level of flood protection. Basic Construction Costs: $5,800,000 Other Project Costs: $60,000 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $500 per year Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $3,460,000 $2,400,000 $0 $0 $0 83 S 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Cocohatchee Canal Improvements- Phase IV Type: Canal Improvement Physical Location: The easterly segment of the Cocohatchee Canal between Mule Pen Quarry and Corkscrew Canal in Big Cypress Basin. Square Footage/Physical Description: Enlarge an approximate five mile reach of the Cocohatchee Canal and replacement of three culvert crossings. Expected Completion Date: September 2001 Historical Background/Need for Project: The easterly segment of the Cocohatchee Canal between Mule Pen Quarry and Corkscrew Canal is hydraulically deficient to provide adequate levels of flood protection to the rapidly developing area. It is also too shallow to provide storage during the dry season. In order to achieve the desired objectives of the Cocohatchee Canal Water Management Plan, it is necessary that the canal improvements be implemented in the near future. Plan Linkage: Big Cypress Basin Five -Year Plan. Area(s) of Responsibility: Water Quality and Flood Protection. Alternative(s): There are no alternatives to this project. By not making these improvements, the District will not be able to provide the required level of flood protection. Basic Construction Costs: $1,000,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $500 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $1,000,000 $0 $0 $0 $0 84 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Golden Gate Canal Weir #1 Retrofit Type: Construction of a new water control structure Physical Location: Golden Gate main canal, 2,350 feet west of the Airport - Pulling Road Bridge. Square Footage/Physical Description: An automated, gated spillway. Expected Completion Date: June 2002 Historical Background/Need for Project: A considerable amount of fresh water is discharged continuously over the Golden Gate Weir #1 to Naples Bay which is detrimental to the ecology of the bay and impacts overdrainage of the coastal aquifers. The limitations of the existing structure require an operating crew to maneuver in high water in order to operate the weir. The structure is now over 30 years old and exceeds its useful life. An automated, gated structure is desired to provide more operational flexibility for water management. Plan Linkage: Big Cypress Basin Five -Year Plan Area(s) of Responsibility: Water Supply, Water Quality, and Flood Protection. Alternative(s): There are no alternatives to this project. The existing structure is incapable of meeting current water management objectives. Less expensive fixed -crest weirs will not provide the operational flexibility that is required. Basic Construction Costs: $50,000 Other Project Costs: $2,500,000 Anticipated Additional Operating Costs/Initial: $500 per year Anticipated Additional Operating Costs/Continuing: $500 per year Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $2,550,000 $0 $0 $0 $0 85 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Faka Union Canal Weir # 4 Rehabilitation Type: Weir Rehabilitation Physical Location: Approximately 600 feet south of the easterly terminus of 16'h Avenue SE, east of Everglades Boulevard in Golden Gate Estates. Square Footage/Physical Description: Fixed -crest weir with operable steel gates. Expected Completion Date: September 2004 Historical Background/Need for Project: The Faka Union Canal Weir # 4 provides important water control functions for groundwater recharge to the adjoining Eastern Golden Gate Wellfield of the City of Naples Water Utility. It was constructed approximately 25 years ago as a V —notch weir. In 1983 the Board of Collier County Commissioners added provisions for water storage with stop log operation. The stop logs were not leak proof and were susceptible to continual vandalism. In 1992, the Big Cypress Basin Operations and Maintenance staff modified the structure by replacing the stop logs with winch - operable steel gates. The structure has now reached its useful life. Plan Linkage: Big Cypress Basin Five -Year Plan. Area(s) of Responsibility: Water Supply, Water Quality and Flood Protection. Alternative(s): None. Basic Construction Costs: $2,000,000 Other Project Costs: $50,000 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $1,000 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $0 $50,000 $2,000,000 $0 $0 86 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Faka Union Weir # 5 Replacement Type: Construction of a new water control structure. Physical Location: Located in the Faka Union Canal, approximately 100 feet north of the east end of 22 "a Avenue NE, east of Everglades Boulevard in Golden Gate Estates. Square Footage/Physical Description:. Approximately 100 sheet pile weir with adjustable gates. Expected Completion Date: June 2002 Historical Background/Need for Project: The original structure failed in 1997 and was replaced by a temporary low head structure. The existing structure is a fixed -crest weir protecting the fresh water supplies of the City of Naples Eastern Golden Gate Wellfield. The existing structure does not have any operable functions, and is not adequate to provide the desired flood protection and aquifer recharge. Plan Linkage: Big Cypress Basin Five -Year Plan. Area(s) of Responsibility: Water Supply and Flood Protection. Alternative(s): None. Fixed -crest weirs do not provide the operational flexibility needed for water management functions. Basic Construction Costs: $750,000 Other Project Costs: $50,000 Anticipated Additional Operating Costs/Initial: $500 Anticipated Additional Operating Costs/Continuing: $500 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $800,000 $0 $0 $0 $0 87 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Corkscrew Canal Improvement Type: Canal Improvement Physical Location: Corkscrew Canal Square Footage/Physical Description:. Channel mofification of 3.5 miles of canals and culvert replacements. Expected Completion Date: September 2004 Historical Background/Need for Project: Water outflow through the Corkscrew Regional Ecosystem Watershed is currently uncontrolled. The canal system also does not have adequate flood conveyance capacity due to small cross - sectional area and numerous undersized culverts. Preliminary hydrologic reconnaissance indicates a need for two low -head water control structures, channel improvement of 3.5 miles of canals and culvert replacements. Construction of the two weirs has been completed in conjunction with Collier County as part of wetlands mitigation measures for Livingston Road. Plan Linkage: Big Cypress Basin Five -Year Plan. Area(s) of Responsibility: Water Supply, Water Quality and Flood Protection. Alternative(s): None. Basic Construction Costs: $1,500,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $500 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $0 $0 $0 $1,500,000 $0 88 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Camp Keais Strand Flowway Restoration Type: Flowway Restoration Physical Location: Big Cypress Basin, near Immokalee in Collier County. Square Footage/Physical Description:. An area of approximately 70 square miles. Removal of exotics, abandoned farm roads, and enhancement of conveyance capacities of culvert crossings. Expected Completion Date: September 2003 Historical Background/Need for Project: The Camp Keais Strand is a large natural slough conveying water from south of Lake Trafford to the Florida Panther National Wildlife Refuge and downstream ecosystem of the Southern Golden Gate Estates (SGGE) and Fakahatchee Strand. Encroachment to the flowway by agricultural developments and road construction have adversely impacted its historic flow pattern. In addition to adversely impacting the ecosystem by such disruption of flow, the flood conveyance capacity of the flowway has also been drastically reduced. The recurrent flooding of south Lee and northern Collier County can partially be attributed to disruption of this flowway. Restoration of this flowway has been considered an important element of the Big Cypress Basin Watershed Management Plan and the South Lee County Watershed Management Plan. A detailed topographic survey of the project area is being procured in FY2000. The flowway improvements will consist of removal of exotic vegetation, grading of abondoned farm roads, and enhancements of the conveyance capacities of several culvert crossings. Plan Linkage: Big Cypress Basin Five -Year Plan. Area(s) of Responsibility: Water Supply, Flood Protection and Natural Systems. Alternative(s): If the project is not implemented, infestation of exotic vegetation over indigenous ecosystems will continue, and flooding in north Collier and south Lee Counties may worsen. Basic Construction Costs: $400,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $1,000 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $0 1 $200,000 $200,000 $0 $0 89 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: C -35 Canal Bank Stabilization Type: Canal/Levee Maintenance Physical Location: C -35 Canal in Osceola County Square Footage/Physical Description: The project consists of stabilizing 0.5 miles of the south bank of the C -35. The work would begin at the Turnpike and go west for 0.5 miles. Expected Completion Date: May 2001 Historical Background/Need for Project: This project is a continuation of prior work. The work effort involves removal of exotic vegetation and woody plants. The canal banks would also be shaped to allow for future maintenance and to prevent erosion from over bank overflow. The toe of the slope would be armored to stop erosion due to boat traffic and water movement. Plan Linkage: Canal/Levee Maintenance Area(s) of Responsibility: Flood Protection and Water Supply. Alternative(s): One alternative is to take no action at this time. This alternative is not recommended. Failure to continue the bank stabiliation will only subject the canal to a continous decrease in conveyance and reduction of available right -of -way needed for access and maintenance. Basic Construction Costs: $2,425,000 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $2,425,000 $0 $0 $0 $0 90 a 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: El Nino Flood Restoration Type: Restoration of existing canal banks Physical Location: Okeechobee and Osceola counties Square Footage/Physical Description: Restoration of eroded canal banks located at the C -29A, C -31, C- 34, and C -35 canals, and the S -65E structure. Expected Completion Date: May 2001 Historical Background/Need for Project: As a result of above normal rainfall during the winter months of 1997 and 1998, the District sustained significant damages to several canal banks. Canal banks within the C -29A, C -31, C -34, and C -35 canals, and downstream of the S -65E structure had their banks severely eroded. The District sent a Damage Assessment Team (DAT) on May 5, 1998, to inspect the damaged canal banks. Damaged Assessment Reports were completed and sent to Federal Emergency Management Agency (FEMA) for final approval. FEMA authorized reimbursements of up to $3,000,000 in mitigation damage repairs. Plan Linkage: Emergency Management Area(s) of Responsibility: Flood Protection Alternative(s): There are no alternatives. If the District does not repair eroded canal banks, it could face repercussions from the state legislature in not providing proper flood protection to local residents in the affected areas. Basic Construction Costs: $734,016 Other Project Costs: $0 Anticipated Additional Operating Costs/Initial: $0 Anticipated Additional Operating Costs/Continuing: $0 Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $734,016 $0 $0 $0 $0 91 16J2 VII. PROJECT DESCRIPTIONS PROGRAM: OPERATION AND MAINTENANCE OF LANDS AND WORKS ACTIVITY: OPERATION AND MAINTENANCE OF REGIONAL FLOOD CONTROL SYSTEMS Project Title: Telemetry Facilities Improvements Type: Telemetry Control Facilities Physical Location: District -wide Square Footage/Physical Description: N/A Expected Completion Date: 2005 Historical Background/Need for Project: The District has continued to automate and remotely monitor and operate its water control and pumping facilities by a telemetry communication network. The District headquarters houses the operational control center for the network which is manned 24 hours to provide immediate response to water conditions. The objective of this ongoing initiative is to provide more efficient and economical operation of the District's facilities. Plan Linkage: Operations and Maintenance Department Five -Year Operational Improvements Plan Area(s) of Responsibility: Water Supply and Flood Protection Alternative(s): The alternative is to continue the manned operation of facilities. Basic Construction Costs: $6,625,000 Other Project Costs: TBD Anticipated Additional Operating Costs/Initial: TBD Anticipated Additional Operating Costs/Continuing: TBD Project Phase Schedule: FY2001 FY2002 FY2003 FY2004 FY2005 $3,800,000 $550,000 $895,000 $706,000 $674,000 M South Florida Water Management District 3301 Gun Club Road P.O. Box 24680 West Palm Beach, Florida 33416 -4680 i 16J2 MEMORANDUM Misc. Correspondence Agenda Date Agenda Item # TO: Sue Filson, Administrative Assistant Board of County Commissioners FROM: Derek Johnssen, General Accounting Manager Clerk of the Circuit Court/Finance Department DATE: December 13, 2000 RE: Miscellaneous Correspondence - BCC Agenda Please place the following items on the next available BCC agenda and call me at extension 8350 with the date and Miscellaneous Correspondence agenda item number. Fiddler's Creek Community Development District 1. Pursuant to Florida Statutes Chapters 189 and 190, Fiddler's Creek Community Development District, has submitted the following: (a) Minutes of Meeting Held by the Board of Supervisors on August 23, 2000. Thank you lspedakspedal Y q I tsi. j, ,J l (. 443 3 4/ Fiddler's Creek CommuniP'T2 Development District 10300 N.W. 11th Manor • Coral Springs, Florida 33071 • Telephone: (954) 753 -0380 • Fax: (954) 755 -6701 Date: November 15, 2000 Memorandum To: Clerk of the Circuit Court Finance Dept. c/o Derrick Johnssen 2671 Airport Rd., Court Plaza III P.O. Box 413016 Naples, Florida 34112 -3016 Mr. Robert Fernandez Collier County Manager Governmental Center 3301 East Tamiami Trail Administrative Bldg, Second Floor Naples, Florida 34112 Anthony Pires, Esq. Woodward, Pires & Lombardo 801 Laurel Oak Drive, Suite 710 Naples, Florida 34108 Russ Baker CPA Schultz, Chaipel & Company 12660 World Plaza Lane, Unit 73 Fort Myers, Florida 33907 Reference: Minutes of Meeting held August 23, 2000 From: Gary L. Moyer Manager Enclosed for your records is a copy of the minutes of meeting held by the Board of Supervisors of Fiddler's Creek Community Development District as referenced above. `5ti 4 S GLM /sf 4 2 w�. 16J2 MINUTES OF MEETING FIDDLER'S CREEK COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of Fiddler's Creek Community Development District was held on Wednesday, August 23, 2000 at 10:00 A.M. at the Club and Spa at Fiddler's Creek, 3470 Club Center Boulevard, Naples, Florida. Present and constituting a quorum were: Grady Minor Paul Riegelhaupt Arthur Woodward Clifford Olson Larry Mullins Also present were: Jim Gillam Chuck Adams Tony Pires Terry Cole Mark Strain 1211 1114ZIALIJ s_1_ 1 1 Chairman Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary District Staff District Staff Attorney Engineer Gulf Bay Properties Roll Call Mr. Minor called the meeting to order at 10:00 A.M. and stated the record will reflect that all Supervisors are present at roll call. SECOND ORDER OF BUSINESS Approval of the Minutes of the July 26, 2000 Meeting Mr. Minor stated that each Board member had received a copy of the Minutes of the July 26, 2000 Meeting and requested any corrections, additions or deletions. Mr. Olson stated in the middle of page three it reads, "Mr. Strain responded yes. If someone from the public was going to read these minutes it looks strange because it goes on and says, "Mr. Strain asked do we not have a pumping facility? Mr. Adams responded no." There is no explanation about what that is about. If someone was reading it they may have some questions about what we are talking about. According to the budget we spent $7,000 on the irrigation pumping facility, but later on it says we do not have an irrigation pumping facility -if I aam,reading it correctly. w 1 s i& Ta83 August 23, 2000 Fiddler's Creek C.D.D. 16J� Mr. Gillam stated Mr. Adams stated that it is actually in regards to the operating of the irrigation controllers. Mr. Olson stated it is just an editorial comment. If someone reads it from the public they may question what it is about. The other comment is there is a typo on page seven. Opine is spelled incorrectly. Mr. Riegelhaupt stated on page eight, there is a misstatement. Quoting Mr. Ward, "Primarily through your trustee bank First Union." Our trustee bank is SunTrust. Mr. Pires stated if I recall the discussion he initially said it and then corrected it to SunTrust during the course of his presentation. There is one minor typo on page six in the last line of the second paragraph under the Fourth Order of Business. The sentence reads, "They are here to answer and detailed questions..." It should be any detailed questions. On MOTION by Mr. Mullins seconded by Mr. Riegelhaupt with all in favor the July 26, 2000 Minutes were approved as amended. THIRD ORDER OF BUSINESS Consideration of Resolution 2000 -6, Equalizing and Confirming for the Capital Improvement Revenue Bonds Series 1999 Mr. Gillam stated Resolution 2000 -6, by title, "A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE FIDDLER'S CREEK CDD MAKING FINAL SPECIAL ASSESSMENTS ON PROPERTY IN SAID DISTRICT WHICH IS SPECIALLY BENEFITED BY PUBLIC IMPROVEMENTS CONSTRUCTED BY THE DISTRICT FROM THE PROCEEDS OF CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999, IN THE AMOUNT OF $17,245,000 AND ISSUED BY THE DISTRICT TO FINANCE SUCH IMPROVEMENTS; EQUALIZING SUCH SPECIAL ASSESSMENTS, CONFIRMING THE FINAL ASSESSMENT ROLLS AND LEVYING SUCH SPECIAL ASSESSMENTS; ESTABLISHING AN ACCEPTANCE DATE FOR SAID PUBLIC IMPROVEMENTS; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE." This has been sent to Mr. Pires for review. The Board is accepting the project and levying assessment to the project. Mr. Pires stated part of the aspect of the resolution provides the certification from the engineer that the project is substantially completed and I believe we are at that state. 2 August 23, 2000 Fiddlers D. Mr. Gillam stated this needs to be done so we can send out the assessment this year. Mr. Minor asked is this for our second bond? Mr. Gillam responded yes. Mr. Minor asked are we 100% completed with the work? Mr. Gillam responded not 100 %. There is still $6 million left in the bank to finish the project. Mr. Strain stated the 1996 Bonds are substantially complete and the final draw of that bond will be next month. On the second bond, the excavation portion of the contract is 95% complete. The road and infrastructure portions are just beginning and we will be drawing funds from that account over the next 90 to 100 days. Everything is on -line and on schedule. Mr. Gillam stated the main purpose is for us to send out to the landowners the assessments that relate to that $17,245,000 bond issue. Mr. Olson asked is that the first bond? Mr. Strain stated that is the 1999 A &B Bonds. Mr. Olson stated we have not spent the money yet, but we are still determining that the actual cost is $17,245,000. Mr. Pires stated we will not be exceeding that particular cost. Mr. Strain stated we are on schedule with our projected cost of the project so everything is going well. Mr. Woodward asked do you agree? Mr. Cole responded yes. Mr. Strain stated when these bonds were first originated we estimate the inflation and raising costs. We are still hitting 'our mark. Mr. Gillam stated at the back of your financials you will see what the budget for that bond issue is and the amount that is left in that account. Mr. Riegelhaupt asked relative to what Mr. Woodward and Mr. Strain were discussing, we are asking the Board to say that the work is substantially completed. In my experience at doing this at this point in a project there is always a statement by engineers and /or construction managers that it is substantially complete. If I had a document from the engineer and the developer saying this is so that accompanies this, then I 'would have no problem signing it. You are asking the Board to sign for something they have no knowledge of. Mr. Pires stated Mr. Cole answered the questions asked by Mr. Woodward. Are you indicating that you would like to have it in writing? 3 August 23 2000 Fiddler's Cr 6 lSV Mr. Riegelhaupt responded there ought to be a document that says we attest that the statements in this Resolution are correct. Mr. Pires stated it will be made part of the minutes and the record. Mr. Riegelhaupt asked is the Developer the construction manager on this project? Mr. Strain responded yes. Mr. Riegelhaupt stated then he ought to do that. Mr. Cole, are you a professional engineer in the State of Florida? Mr. Cole responded yes. Mr. Riegelhaupt stated you ought to take your stamp and stamp it. Mr. Cole stated when I responded "yes" earlier, I was responding that the excavation is in 95% complete and we are still continuing with the rest of the work. I cannot sign something that says substantially completed because at this point it is not. I can sign something that says what the status is. Mr. Riegelhaupt stated a statement from the engineer that substantiates these findings should be an attachment to this document. I am not familiar how it is done in the other Districts. Mr. Pires stated it does not need to be an attachment. The representation is part of the minutes and part of the consideration by the Board in considering this resolution. Mr. Riegelhaupt stated he has just told us he cannot make that representation. Mr. Woodward stated Mr. Strain stated we are on schedule and we have approximately $6 million yet and we are at a stage where you have begun those. Could you verify what he had said? Mr. Cole responded I can verify that. The determination of substantial completion is not one that I am going to make at this point until I know what the definition of that is. It varies from document to document. If I had known this question was coming up today, I would have been more prepared to answer you. Mr. Woodward asked can we assess the people without passing this resolution? Mr. Pires responded no. Mr. Woodward asked how desperate is it to get the money? Mr. Adams responded you have a $17,245,000 Bond Issue. The assessments to each of the units in the benefit area are going to based on that total amount being spent. You cannot legally spend more than that. That is all the money you M August 23, 2000 Fiddler'slQ .2D. have. Any additional monies above that will come out of Developer's pocket. Anything below that will be surplus money in which this Board can make a decision that they want to buy down the principal amount in the bond issue to lower those rates. You are going to base your assessments on the $17,245,000 at this time and that number has been disclosed to each of the homeowners who are going to be moving into this area. They know what their assessments will be as a maximum each year with regards to this bond issue. That is all you are approving today. You are setting the assessment in motion for this benefited area with these maximum amounts based on this maximum amount of money being spent. Mr. Woodward asked Mr. Pires, could you word it in such a way that we are on schedule and we know that we will not exceed $17 million and the assessments are based on everything when it is complete? Mr. Pires responded based upon this dollar value, the District accepts the facilities as of this date and the assessment is based upon $17,245,000. I think I can do that. I will have to double check the Statutes. The key is the issue in regards to substantial completion. From the standpoint of the lakes, it seems to be constituting a major portion of the project. Mr. Strain stated if you look at the numbers it is about half. Mr. Adams stated the status of the project does not play so much into getting your assessments on the property. The existing property owner is going to pay these assessments until end -users move in. Right now that existing property owner is Gulf Bay and he has been part of the process of bringing this to you so we can start making our payments on this bond issue through these tax assessments.' Mr. Mullins asked the minutes of this meeting provide an understanding to the Board to the status of the project. I suggest' to Mr. Pires that a document should ultimately be forthcoming substantiating what we have discussed. Mr. Minor stated the Board acknowledging what was said today, expects that this will be followed' up by such a letter. Mr. Pires stated it will be done. Mr. Riegelhaupt stated then I would have no problem signing this document. Mr. Woodward asked if you do that, can you legally make the assessment? Mr. Pires responded yes, with this resolution as exists and with those directions as written and as part of the record. 5 August 23, 2000 Fiddler's Cr, ,6J I2 On MOTION by Mr. Woodward seconded by Mr. Olson with all in favor Resolution 2000 -6, Equalizing and Confirming for the Capital Improvement Revenue Bonds Series 1999 was adopted. FOURTH ORDER OF BUSINESS Staff Reports A. Attorney There not being any, next item followed. B. Engineer Mr. Cole stated as we discussed the construction for the 1999 Bonds, the excavation is 95% complete. They are continuing to work on the roadway and the utility infrastructure on the other parts of the project. As Mr. Strain mentioned, the 1996 bonds are substantially complete with those improvements. Mr. Woodward asked when you say "substantially complete" what percentage are you talking about? Mr. Cole responded 99 %. They have some retainage that they are due. Mr. Woodward stated little details. C. Manager 1. Meeting Dates for Fiscal Year 2001 Mr. Gillam stated we are required by Statute to provide a schedule of the regular scheduled meetings to the local governing authorities. Each year at this time we bring that schedule to you for your review and approval. The meeting dates are set the fourth Wednesday at this same location at 10:00 a.m. as this past year. There is one exception and that is November 7, 2000 which is a landowners election that has to take place. If you would like to change the date, time or place, you can do so now. If not, we ask for your approval. Mr. Minor asked are we going to set an agenda for the landowners meeting? Mr. Gillam responded it is an election meeting which will be held with the landowners and they will have an opportunity to elect supervisors? Mr. Minor stated we do not have to attend that meeting. Mr. Gillam stated that is correct. Mr. Woodward asked how many will be elected this year? Mr. Gillam responded Mr. Mullins, Mr. Woodward and Mr. Riegelhaupt's terms are expiring this year. 0 August 23, 2000 Fiddler's IAA -2D. Mr. Olson asked are there any nominees for those positions? Mr. Gillam responded the landowners will make that direction. Are those dates okay? Mr. Minor stated December 27 is going to be rough. Mr. Gillam stated we normally cancel the December meeting. Mr. Minor asked are we going to publish these dates? Mr. Gillam responded yes and they will be sent to the local governing authority. On MOTION by Mr. Riegelhaupt seconded by Mr. Mullins with all in favor the meeting dates for Fiscal Year 2001 were approved. 2. Financial Statements and Claims Report Mr. Gillam stated the financial statements are included in your agenda package. If there are no questions, a motion to approve is in order. Mr. Minor asked is it just this one page? Mr. Gillam responded yes. Mr. Olson asked- why did we need to buy 50 transmitters from Action Automatic Door Co.? Mr. Adams responded for the gate entry system for the new residents. On MOTION by Mr. Mullins seconded by Mr. Olson with all in favor the Claims Docket dated August 9; 2000 in the amount of $40,992.17 was approved. FIFrH ORDER OF BUSINESS' Supervisor's Requests And Audience Comments Mr. Olson stated Mr,, Ward was supposed to get us an answer as to why the management fees for $6,668 were so high. Mr. Gillam stated I will get with Mr. Ward and send you something in the mail. Mr. Minor asked is there anything special we need to do with the possible hurricane? I know you have a contingency plan. Mr. Adams responded security will man their post until there are sustained winds of 35 to` 40 mph. Then they, will remove gate arms and batten down the hatches. They open the gates 'and go home to take care of their own families. As soon as it is safe, they will come back and get things up and running 7 August 23, 2000 Fiddler's C16 a. again. That is all we have at this time. Our new landscape areas will be doubled checked for the ties on the trees. The water management system is fixed in place so you do not have an opportunity to open gates or things of that nature. You have to sit back and hope the system performs as the engineer has designed it and deal with it in the aftermath. Mr. Minor asked is the handyman working out? Mr. Adams responded he is working out great. Mr. Minor stated with these big rain events is when Mr. Cole and I get to see how we did. Mr. Cole stated the water level is up to where it should be at this time of year. Mr. Woodward asked did I understand you that the security people open up all the gates and go home to take care of their families? I believe that when there is a hurricane the biggest problem is people ransacking houses. Do we have any contingency plan for that? Mr. Adams responded at that point you rely on your law enforcement. Your security patrol is not trained for that particular intervention. That takes armed security personnel such as your sheriff's department and we will rely on them for that protection. Mr. Riegelhaupt stated the sheriff's department goes back to the barracks at 35 mph winds. Mr. Adams stated there are safety issues you have to deal with and at some point you have to pack it in and deal with it when it is safe to come back to the facilities and we will do that as quickly as possible. SIXTH ORDER, OF BUSINESS Adjournment On MOTION by Mr. Mullins seconded by Mr. Woodward with all in favor the meeting was adjourned at 10:30 A.M. Cliffor son Assistant Secretary Ko Grady Minor Chairman 16J2 AGENDA FIDDLER'S CREEK COMMUNITY DEVELOPMENT DISTRICT Wednesday Gulf Bay Corporate Offices August 23, 2000 3470 Club Center Boulevard 10:00 A.M. Naples, Florida 1. Roll Call 2. Approval of the Minutes of the July 26, 2000 Meeting 3. Consideration of Resolution 2000 -6 Equalizing and Confirming for the Capital Improvement Revenue Bonds Series 1999 4. Staff Reports A. Attorney B. Engineer C. Manager 1. Meeting Dates for Fiscal Year 2001 2. Financial Statements and Claims Report 5. Supervisor's Requests and Audience Comments 6. Adjournment NOTE TO ALL MEETING ATTENDEES: Please identify yourself each time you speak to facilitate transcription of meeting minutes. Thank you for your assistance. Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News ------- ---- -- - - - - -- -----------------------------+- -------------------------- I I FIDDLER'S CREEK COMMUNITY DEV. DISTRICT - GARY MOYER 210 N UNIVERSITY DR #301 CORAL SPRINGS FL 33071 REFERENCE: 052301 58107278 Notice Of Meeting Fi State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the As3istFmt Corporate Sz=etary 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: 08/16 AD SPACE: 73.000 INCH FILED ON: 08/16/00 Signature of Affiant Sworn to and Subscribed T before me this day of 20a-') Personally known by me t0Ni Pit, li r� a o Susan D Flora WINMy Commission CC581717 Expires Dec. 10, 2000 16J2 16J2 RESOLUTION 2000- 6 A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE FIDDLER'S CREEK COMMUNITY DEVELOPMENT DISTRICT MAKING FINAL SPECIAL ASSESSMENTS ON PROPERTY IN SAID DISTRICT WHICH IS SPECIALLY BENEFITED BY PUBLIC IMPROVEMENTS CONSTRUCTED BY THE DISTRICT FROM THE PROCEEDS OF CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999, IN THE AMOUNT OF $17,245,000.00 AND ISSUED BY THE DISTRICT TO FINANCE SUCH IMPROVEMENTS; EQUALIZING SUCH SPECIAL ASSESSMENTS, CONFIRMING THE FINAL ASSESSMENT ROLLS AND LEVYING SUCH SPECIAL ASSESSMENTS; ESTABLISHING AN ACCEPTANCE DATE FOR SAID PUBLIC IMPROVEMENTS; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE BE ,IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE FIDDLER'S CREEK COMMUNITY DEVELOPMENT DISTRICT, COLLIER COUNTY, FLORIDA, AS FOLLOWS: SECTION 1. Authority for this Resolution. This Resolution is adopted pursuant to Chapters 170 and 190, Florida Statutes, as amended including, specifically, Section 170.08, Florida Statutes, as amended. SECTION 2. Findings. The Board of Supervisors (the "Board") of the Fiddler's Creek Community Development District (the "District ") hereby finds and determines as follows: a) The District is a Community Development District and a local unit of special purpose government of the State of Florida located in Collier County; and b) The District is authorized by Chapter 190, Florida Statutes, as amended, to acquire and construct public improvements within the District; and c) The District is authorized by Section 190.022, Florida Statutes, as amended, to levy special assessments for assessable improvements authorized by Chapter 190, Florida Statutes, as amended, using the procedures for levy and collection provided for in Chapter 170, Florida Statutes, as amended, and`'is authorized by Chapter 190, Florida Statutes, as amended, to issue special assessment bonds, which are payable from such special assessments, to finance such public improvements; and SECTION 3. Finalization of Special Assessments. 1 16J2 (a) As provided in Section 170.08 and 170.09, Florida Statutes, as amended, the Projects have been substantially completed to the satisfaction of the Board, evidence of which is the adoption by the Board of this Resolution pursuant to which the Board accepts the Projects on behalf of the District and determines the actual costs (including financing and administration costs) thereof to be $ 17,245,000.00 . The date of adoption hereof is hereby established as the "project acceptance date ". The Board hereby finds and determines that the credit of the principal amount of the special assessment for such Projects on each Assessed Parcel in an amount equal to the difference between (i) the principal amount of the special assessment on such parcel as originally approved, confirmed and levied, and (ii) the parcels proportionate part of the actual costs of such Projects (including all acquisition, construction, financing, administration and other costs allowed or described in Chapter 190 and Section 170.03, Florida Statutes, as amended), as finally determined on the Projects acceptance date for such Projects, is 0 (zero) and further finds and determines that such actual, final principal amount of the special assessment for such Projects on any Assessed Parcel does not exceed the amount originally assessed against such parcel or the value of the special benefit received and that the assessments have been fairly and reasonably apportioned among the special benefited parcels as shown on the applicable final assessment roll for such Projects attached hereto and made a part hereof as Exhibit A. No discount shall be granted or credit given for any part of the Assessed Parcels proportionate share of any financing or administration costs; provided, however, that there shall be credited against the principal amount of the special assessment, the principal amount shown on the annual installment of the special assessment adopted by the District pursuant to the District's Fiscal Year 2001 Budget. The credit to be applicable to the assessment for such Projects on any Assessed Parcels shall be applied to reduce the principal portion of the special assessment thereon. Within ten (10) days following the project acceptance date, the District Manager shall mail or cause to be mailed to the owner of each Assessed Parcel as shown in the Improvement Lien Book a notice advising the owner of each Assessed Parcel: (i) of the final assessment amount of the special assessment for such Projects which have been levied on said parcels (being the amount shown on the final assessment roll, less any credit as aforesaid); (ii) that unless such special assessment is prepaid in full, as set forth in (iii), below, the special assessment for such Projects will be payable in 20 installments of principal and interest setting forth the dates such installments will become due; and (iii) that such special assessment may be prepaid in whole, but not in part, without interest thereon on or before a specified date, being the date which is thirty (30) days following the project acceptance date. Fa 16J2 SECTION 4. Confirmation of Bonds. The Board hereby confirms that it has heretofore issued Bonds to finance the Projects pending the collection of the special assessments. The Bonds were authorized, issued and sold pursuant to Resolutions adopted by the Board in compliance with the provisions of Chapter 190, Florida Statutes, and other applicable provisions of law. SECTION 5. Conflicts and Severability. All Resolutions or parts thereof which conflict herewith are, to the extent of such conflict, superseded and repealed. In the event that any portion of this Resolution is found to be unconstitutional or improper, it shall be severed herein and shall not effect the validity of the remaining portions of this Resolution. PASSED AND ADOPTED thigjtl(day of August, 2000, by the Board of Supervisors of the Fiddler's Creek Community Development District, Collier County, Florida. Q. Grady Minor, Chairman L t Ja es P. Ward, Secretary 3 V �L N ❑ C Q N O MC > nA C > E c O Gs vE j. a y V QU) L � � •V 'a d LL co 16J2 N 00 ~O N O O CP p qt Lo a �p N O T to U') r a0 N 0D N N T O c r 69 64 d9 ca 00 ep CO U- 0 U - u.p�Ww 000W0 W�coo J N 0 in N N r U N L wCl) Z U a O cn �w�CD U O N r z LU d 0 � Cl) z C14 w 0 C7 m T Z U a M 0 J CO m co O W rt T Z W 0 M m LL J cn U W O J �a a M Z W H co a co U) Q CO T It 0 LU U) Z W wNfn 0 0 0 0 a�F--ZCUn Q0WZCn U) 1=- w CL Lli co Z OJ w U Ln -j >ZQ O N N W 0 0 J CO m co O W q Z T W U M m U- J Cn U W O J a Z m LO r W �w 0 W- '110- m I- °6 Z Ta �- ' Y Co W 04 LU T w T 0 C,4 w to w�� >CHCo w QT vJ I.L 0 cn�J0 0 0 ti N UL O00 O Cn = M (n NJCndWJ J O m 00 O Hr Z T W U M m U- J Cn Uw J Cl a M Z w 0 C7 w0) Z U') 0 't a in r OCLJa LLI > N r T T Q r 0 0 co C,4 `- CO M O Cn 00 P- ,,t W -,t 00 N J T CO J O m 00 O W d' Z r W U M m LL J � U w CD J ti Q M Z o O 0 0 w w M N z ~ Z 0 ti W W w > Z Z Z U U Z CO O U Z z Z p O o U J 0 O CD Z � = 2 W z Q CO g J U- U J N T Lo T r LO rn rn a m O M o CD CD ~ C) O O O N � co M 007 T M ti C o o 0 0 0 �� m 0) rn rn 06 0) rn rn w_N w Cn J H 0 F- U c a� ED U O N Q U a 16J2 Notice Of Meeting Fiddler's Creek Community Development District The Board of Supervisors of the Fiddler's Creek Community Development District will hold their meetings for Fiscal Year 2001 at the Gulf Bay Corporate Offices, 3470 Club Center Boulevard, Naples, Florida at 10 :00 A.M. on the fourth Wednesday of each month as follows. October 25, 2000 November 7, 2000 Landowners Meeting November 22, 2000 December 27, 2000 January 24, 2001 February 28, 2001 March 28, 2001 April 25, 2001 May 23, 2001 June 27, 2001 July 25, 2001 August 22, 2001 September 26, 2001 There may be occasions when one or more Supervisors will participate by telephone. At the above location there will be present a speaker telephone so that any interested person can attend the meeting at the above location and be fully informed of the discussions taking place either in person or by telephone communication. Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (954) 753- 0380 at least five calendar days prior to the meeting. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based. Gary L. 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Underwriters' Discount District Manager- Severn Trent/Moyer & Assoc. Document Printing - Allied Printing, Inc. total costs of issuance 16J2 Construction Year to Projects Date Amounts Overall Paid /Rec'd by Variance Budget Bond Funds (Fay.) - Unfay. $13,589,592.84 $13,589,592.84 $0.00 $175,000.00 $175,000.00 $0.00 $1,772,584.03 $1,772,584.03 $0.00 $791,231.55 $791,231.55 $0.00 $675,161.58 $675,161.58 $0.00 $241,430.00 $241,430.00 $0.00 $11,190.99 $527,909.99 ($516,719.00) $17,256,190.99 $17,772,909.99 ($516,719.00) Construction Year to Projects Date Amounts Overall Paid /Reed by Variance Budget Bond Funds Fay. - ( Unfay.) $1,772,584.03 $1,772,584.03 $0.00 $791,231.55 $791,231.55 $0.00 $675,161.58 $675,161.58 $0.00 $100,000.00 $100,000.00 $0.00 $11,075.80 $11,075.80 $0.00 $6,000.00 $6,000.00 $0.00 $2,500.00 $2,500.00 $0.00 $20,000.00 $20,000.00 $0.00 $211,128.51 $211,128.51 $0.00 $10,000.00 $10,000.00 $0.00 $4,115.01 $4,115.01 $0.00 $3,603,796.48 $3,603,796.48 $0.00 16J2 Fiddler's Creek Community Development District Series 1999 Special Assessment Bonds Future Projects $84,993.51 $0.00 $84,993.51 total construction costs $13,567,401.00 $7,726,132.89 $5,841,268.11 total costs overall $17,256,190.99 $11,329,929.37 $5,926,261.62 available remaining funds $6,442,980.62 truction Account of Issuance Account Total $6,420,299.17 $22,681.45 Construction Year to Projects Date Amounts Construction Costs Overall Paid/Redd by Variance Code Budget Bond Funds Fay. - (Unfay.) General Development Soft Costs 200000 $941,584.00 $598,968.62 $342,615.38 Environmental 301000 $102,500.00 $19,397.50 $83,102.50 Roadways 302000 $485,400.00 $9,257.00 $476,143.00 Tunnels 302215 $175,000.00 $219,747.22 ($44,747.22) Water Mains 302320 $185,614.00 $0.00 $185,614.00 Street Lighting 303300 $96,150.00 .$143,436.00 ($47,286.00) Sewer Mains 303315 $359,619.00 $77,957.12 $281,661.88 Irrigation Mains 303340 $647,083.00 $34,810.00 $612,273.00 Drainage 304000 $935,085.00 $20,430.21 $914,654.79 Clearing 305000 $885,000.00 $246,288.45 $638,711.55 Excavation 306600 $7,223,806.00 $5,761,402.18 $1,462,403.82 Security 308820 $238,160.00 $136,912.30 $101,247.70 Fountains 308810 $112,400.00 $112,226.90 $173.10 Landscape 308840 $776,000.00 $258,378.00 $517,622.00 Signage 308860 $54,000.00 $18,518.32 $35,481.68 Median Landscape 308880 $350,000.00 $68,403.07 $281,596.93 total general development $13,567,401.00 $7,726,132.89 $5,841,268.11 Future Projects $84,993.51 $0.00 $84,993.51 total construction costs $13,567,401.00 $7,726,132.89 $5,841,268.11 total costs overall $17,256,190.99 $11,329,929.37 $5,926,261.62 available remaining funds $6,442,980.62 truction Account of Issuance Account Total $6,420,299.17 $22,681.45 Oct 26 00 11:26a 16J2 P. Brandt - Carw -- Constantine 41, Mac'Kie NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE PELICAN BAY MSTBU ADVISORY COMMITTEE AT THE FOUNDATION CENTER, 8962 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 ON NOVEMBER 1, 2000 at 3:00 P.M. AGEND A 1. Roll Call 2. Approval of the Minutes of the October 4, 2000 Regular Meeting 3. Sheriff's Report 4. Ranking of Requests For Proposals to Provide Contract Manager Services ADDITIONALLY, THIS NOTICE ADVISES THAT, IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE PELICAN BAY ADVISORY COMMITTEE, WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE WILL NEED A RECORD OF THE PROCEEDINGS AND THAT 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. for the Pelican Bay Services Division 5. Administrator's Report - Clam Bay Restoration Program - Tidal Channels - Ecosystem Enhancements - Clam Bay Monitoring - Clam Pass - Cattail Removal - Capital Projects - Street Lights - Street Signs - Entrance Signs - US 41 Median Landscaping Misc. Corres: - Community Issues - St. Raphael — Lighting / Date: J /—� - Pelican Say Governance -l/0 ----- 6. Financial Statement Review Presentation by Cella & Associates Item# Conversion of the Pelican Bay Fire System 7. Committee Requests Copies To: 8, Audience Participation 9. Adjourn ADDITIONALLY, THIS NOTICE ADVISES THAT, IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE PELICAN BAY ADVISORY COMMITTEE, WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE WILL NEED A RECORD OF THE PROCEEDINGS AND THAT 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. Nov 30 00 09:58a Fiala Carter Henning Mac'Kie Coletta NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE PELICAN BAY MSTBU ADVISORY COMMITTEE AT THE FOUNDATION CENTER, 8962 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 ON DECEMBER 6, 2000 at 3:00 P.M. AGENDA 1. Roll Call 2. Approval of the Minutes of the November 1, 2000 Regular Meeting 3. Pelican Bay Governance 4. Administrator's Report - Clam Bay Restoration Program - Ecosystem Enhancements - Tidal Channels - Cattail Removal - Capital Projects - Street Lights - Street Signs - Entrance Signs - US 41 Median Landscaping - Community Issues - Project Management Services - Financial Statement Review 5. Annual Clam Bay Report 6. Consideration of an Encroachment Agreement for the Trieste at Bay Colony 7. Committee Requests 8. Audience Participation 9. Adjourn ADDITIONALLY, THIS NOTICE ADVISES THAT, IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE PELICAN BAY ADVISORY COMMITTEE, WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE WILL NEED A RECORD OF THE PROCEEDINGS AND THAT 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. P- I Date: item# Ap J"2 C- f Copies To: 1 COLLIER COUNTY GOVERNMENT PELICAN BAY SERVICES DIVISION 801 LAUREL OAK DRIVE SUITE 605 NAPLES, FL 34108 (941) 597 -1749 NOTICE OF PUBLIC MEETING FAX: (941) 597 -4502 NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE PELICAN BAY MSTBU ADVISORY COMMITTEE AT THE FOUNDATION CENTER, 8962 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 ON DECEMBER 6, 2000 at 3:00 P.M. AGENDA 1. Roll Call 2. Approval of the Minutes of the November 1, 2000 Regular Meeting 3. Pelican Bay Governance 4. Administrator's Report - Clam Bay Restoration Program - Ecosystem Enhancements - Tidal Channels - Cattail Removal - Capital Projects - Street Lights - Street Signs - Entrance Signs - US 41 Median Landscaping - Community Issues - Project Management Services - Financial Statement Review 5. Annual Clam Bay Report 6. Consideration of an Encroachment Agreement for the Trieste at Bay Colony 7. Committee Requests 8. Audience Participation 9. Adjourn ADDITIONALLY, THIS NOTICE ADVISES THAT, IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE PELICAN BAY ADVISORY COMMITTEE, WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE WILL NEED A RECORD OF THE PROCEEDINGS AND THAT 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. Misc. COrres, Date: f We ! - -- — Item# !GT C0piee "n 16J2 MINUTES OF THE PELICAN BAY MSTBU MEETING OF November 1, 2000 Naples, Florida LET IT BE KNOWN, that the Pelican Bay MSTBU Advisory Committee met in Regular Session on this date, November 1, 2000 at 3:00 P.M. at the Foundation Center, 8269 Hammock Oak Drive, Naples, Florida 34108 with the following members present: Mr. Lou Vlasho, Chairman Mr. Herb Hasson Mr. Joseph Bawduniak Mrs. Cornelia Kriegh Mr. Thomas Brown Mr. David Roellig Mr. James Carroll, Vice Chairman Dr. Alan Varley Mr. Edward Griffith Mr. George Werner Mr. Glen Harrell ALSO PRESENT: Approximately twenty -five (25) Pelican Bay residents; Cpl. Joseph Indiero, Collier County Sheriff's Office; Ms. Kris Cella, CEO, Cella & Associates; Ms. Kaye Becker, Project Coordinator, Cella & Associates; Mr. Robert Farnsworth, PE, Focus Engineering; Mr. James Mudd, Collier County Utilities Administrator; Mr. Michael McNees, Assistant Collier County Manager; Mr. James P. Ward, Department Director, Pelican Bay Services Division; Mr. Kyle Lukasz, Field Manager, Pelican Bay Services Division and Mrs. Barbara Smith, Recording Secretary. AGENDA 1. Roll Call 2. Approval of the Minutes of the October 4, 2000 Regular Meeting 3. Sheriff's Report 4. Ranking of Requests For Proposals to Provide Contract Manager Service: for the Pelican Bay Services Division 5. Administrator's Report - Clam Bay Restoration Program - Tidal Channels - Ecosystem Enhancements - Clam Bay Monitoring - Clam Pass - Cattail Removal - Capital Projects - Street Lights - Street Signs - Entrance Signs - US 41 Median Landscaping - Community Issues - St. Raphael — Lighting - Pelican Bay Governance - Financial Statement Review 6. Presentation by Cella & Associates Conversion of the Pelican Bay Fire System 7. Committee Requests 8. Audience Participation 9. Adjourn ROLL CALL .is, Mr. Vlasho called the meeting to order and asked that the record show all members present. APPROVAL OF THE MINUTES OF THE OCTOBER 4 2000 REGULAR MEETING Elm] Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Hasson moved, seconded by Mr. Bawduniak and approved unanimously the Minutes of the October 4, 2000 meeting. SHERIFF'S REPORT Cpl. Joseph Indiero reported on two incidents that have happened recently at the Waterside Shops that involved jewelry theft and Grand Theft Auto. Both are under current investigation by our Crime Bureau. Proactively we do have deputies assigned to Pelican Bay. The administration is concerned with having stability and senior officers in Pelican Bay to serve the area. You still have Deputy Friel who is one of the original deputies and works the midnight shift. Deputy Friel started with the sheriff's office in 1992 with twenty years of public work in Massachusetts as a police officer, park ranger and teacher. Cpl. Indiero continued that Deputy Harman is from Indiana with thirty years police experience. He originally started with Pelican Bay and requested to return to Pelican Bay. Deputy Driscoll came to the Sheriff's Office in 1999 with twenty -two years police experience in the Buffalo, New York area. He enjoys working in Pelican Bay and we are hoping he stays for quite a while and we are anticipating that he will. There are two Junior Deputies. Both Deputy Stoneson and Deputy Joe Ellis who came in 1997. Cpl. Indiero explained that during this past year we had two deputies resign who worked in Pelican Bay. One deputy was transferred. Please understand that there are times that we have no control over transfers to a specialized position. One Deputy, Mike Brady, who was here for a number of years transferred to the courthouse. Other than that we are looking for stability, senior officers and dedicated officers to stay here. That is the goal of the Sheriff, Sgt. Milligan and Lt. Strickland. Cpl. Indiero explained that recently I was asked about bike patrols. Last week Deputy Stoneson and I attended the Police Mountain Bike School and we are looking to get as many officers certified to ride the bike as possible. Sgt. Milligan has asked that I also bicycle patrol when possible, in my capacity in the Community Policing Program. One of the areas, which is preferred and I will be in there tomorrow, is the Waterside Shops. Cpl. Indiero reported that Mr. Maloy, a Superintendent with APAC, reported that one lane southbound on US 41 would be closed starting next week. The westerly lane toward Pelican Bay will be milled starting next week. There will be two lanes going southbound that will remain open. Within the next two or three weeks they will also be doing something northbound. I will keep you informed through Mr. Ward about any construction activities. M Pelican Bay Advisory Committee November 1, 2000 16J2 Cpl. Indiero continued that you should be aware that we have what has been identified as a naked burglar in the Bonita Shores area, just north and west of here. This man has struck on a number of occasions, under the cover of darkness, usually between the hours of 12:30 AM and 5:00 AM. My caution to you is to be aware during dark hours. It appears he has gone into homes where there are single or retired ladies and looking for easy access mostly through unsecured premises. The only description is that he has always had some kind of a mask on covering his face. He is described as a white male, 5'10 "; husky built, potbellied and a blondish colored hairy chest. The most recent attack was a lady in the City of Naples, which was an actual sexual battery. Anytime he enters your house it is a violent crime, but in the past he has left when the person screamed or struck out at him. We are concerned that may change. We are telling everyone to make sure your doors and windows are locked, keep your lights on where you should and be aware. We are not trying to frighten anybody. We want to catch this person; we are following every lead and spending countless hours on this crime. My concern for your area is that there is nothing to say where this man could strike next and we are hoping that we catch him before he does. Mr. Hasson stated that St. Raphael has put up a gate. Obviously the County has given them permission to be forty feet from the road. However, I think we are creating a hazard in that area. Every time there is a car that goes through that gate and another car wants to enter, the second car is out in the road. We have trucks who try to make a left hand turn and are backing up traffic. If that is a hazard I think we ought to look into that. If it is okay, then they are within their rights, but I think something ought to be done about it. Cpl. Indiero asked if this was a result of trucks and construction traffic during working conditions? Mr. Hasson replied no, all kinds of vehicles. There are trucks, vans, and private automobiles during normal working hours. Cpl. Indiero replied that the reason I asked was that a while back I was going through Pelican Bay and I passed that area and there was mess on the road there. They were backing a truck out and had no flagman present. I thought it was best I go back and ask the supervisor what he was doing. His reply was that they were doing some construction. I told him that my concern was that every vehicle coming down Pelican Bay Boulevard has no advance warning with no flagman, cones, etc. going on. He did straighten that out that day I was there. I will call this to the attention of our Pelican Bay deputies and have them check that for you. Mr. Hasson stated that it is my concern and that maybe there isn't a problem there, but I think that eventually it is going to become a problem. It is up to you deputies to call it to their attention. Obviously the County could care less, and they have given them permission to do that. 4181 Pelican Bay Advisory Committee 16J2 November 1, 2000 Cpl. Indiero stated that he would certainly look into this situation. Mr. Bawduniak asked that with respect to the automobile that was stolen, did the owner indicate that it had an alarm system and that it was locked or unlocked? Cpl. Indiero replied that I did not get that information but I can tell you it was a Mercedes and it concerned me the same way because I did not think that would be an easy vehicle to steal. Mr. Bawduniak replied if it was left unlocked that is one thing, but if it was locked that would be a concern. RANKING OF REQUESTS FOR PROPOSALS TO PROVIDE CONTRACT MANAGER SERVICES FOR THE PELICAN BAY SERVICES DIVISION Mr. Vlasho stated that a Rating Sheet and information was provided to you. Dr. Varley stated that I understand that the County is very seriously looking at this new Ordinance Proposal and they plan to do something with it fairly quickly. It would seem to me that inasmuch as this Ordinance could very well change the nature of the job, it certainly would make it clear who it is that is hiring him, the Department of Transportation or the community. I would like to suggest that we ask the County to defer making a selection until after the Ordinance has been decided. This would then pass that decision on to the next Board to decide what kind of a manager that they would want. Mr. Bawduniak stated that with respect to Dr. Varley's comment, just this morning Mr. Ray O'Connor who is keeping close tabs on the Ordinance gave a rough estimate of February or March. Dr. Varley's suggestion would be appropriate since the Ordinance issue is not going to be resolved for some time yet. Mr. Vlasho stated that my understanding is that it will be on the County Commission Agenda on November 14. Is that what you heard Mr. Ward? myself. Mr. Ward replied I verbally heard that, but it is pending review by the County Attorney's Office. Mr. Vlasho stated that my understanding is that the Public Notice has been given. I have not seen it Mr. Ward replied neither have I. The Commission gave the County Attorney direction to review the Ordinance and bring it back to them. I understand that could occur as early as the mid - November meeting. Mr. Vlasho stated that what Mr. Bawduniak is saying is that I think the intent was that the election would be in February. Mr. Roellig stated that he has a problem with that in the sense that if the election were in February that would be the most optimistic. There would still be a considerable period of time into the next year that this would sm Pelican Bay Advisory Committee November 1, 2000 16J2 be continuing. As I understand it the contract is for one year. I think we would be well advised to go ahead and do our ranking and do the recommendation. As I understand it, Mr. Ward's contract has only been extended until the end of the year. Mr. Ward replied my contract has been extended through November 30. It is my understanding although I have not seen it, the County Staff is requesting that contract go on a month -to -month basis until this issue is resolved. The issue being this issue, not necessarily the Ordinance issue. Mr. Roellig stated that my view is that we go ahead and do the ranking. It could be a long period of time before our supervisors are elected and actually in office. Mr. Werner stated that if he is not mistaking, whether it is Mr. Ward or anybody else, the contract will provide for a termination clause. Mr. Ward replied right. There is a sixty -day termination clause. Mr. Werner stated that I would hope that we would support what Dr. Varley has suggested. Mr. Brown stated that he would suggest that we ask the County to renew the contract for one more year and let all of the rest of the dust settle. It is going to take that long. I don't think it is right to have a contractor on a day -by -day basis. I would move that we ask the Commissioners to renew the contract for one more year. offer. Mr. Vlasho stated that I do not think that is an appropriate motion. Mr. Ward stated that you already did that and the County Commission declined to take you up on that Mr. Vlasho stated that it is out of our hands. The way I understand the process is that they are looking to us for our recommendation. They will meet with a committee of five and they were to have met tomorrow, but I understand it is going to be next week some time now. Mr. Ward replied correct. Mr. Vlasho continued that they would go through their own deliberations. At the conclusion of that, if they choose someone other than we recommend that they will make their presentation to the Board of County Commissioners recommending their candidate. We will be informed so that we can go to the County Commission and discuss it if we would choose to. Dr. Varley stated that is all the more reason for ducking this at the moment. This is a very weird thing where you are trying to grade on a numerical basis who has the most insurance, etc. I just find it a very weird way of deciding who is going to be the manager here. 4183 Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Roellig stated that I have a problem with that because if we don't decide, the County Selection Board will make the decision and we have no comment on it. I think we should make a decision. Mr. Griffith stated that was my exact comment. They are going to make a decision anyway. Mr. Hasson stated we don't have a decision to make anyway. We can recommend somebody, but that doesn't mean anything. Mr. Roellig replied that is not true. Our recommendation will go to the County Commission. Mr. Hasson replied we are only going to recommend. The County Staff is going to make the selection. Mr. Ward explained that the decision is the Board of County Commissioners. It will be based on two recommendations, one from the County Staff and one from the Advisory Committee. If you want to provide a recommendation, then provide a recommendation. If your recommendation is that we want to do nothing other than stay with the current system on a month -to -month basis until such time as the Ordinance is considered, that is a recommendation that you can make. You have at least two or three options, but I would recommend that you do something. Mr. Bawduniak stated that I have been carrying this note with this subject for some time and I want to read it, but I am not sure it is going to answer the question, but it may shape some of your views. Page 4113 in our Minutes, eleven lines from the bottom reads " You will make the determination, you will review the bids." That statement spoken by Commissioner Carter when he was here, in my impression was putting an onus on us to review things and come up with our recommendation. Mr. Carroll stated that Mr. Ward just pointed out one action that we could take, which I think we ought to consider. Make a decision to postpone this until the County has made their decision on the Ordinance. Dr. Varley moved, seconded by Mr. Bawduniak and approved on a vote of 10/1 that we recommend to the Board of County Commissioners that until they decide the fate of the Governance Ordinance, we feel it is inappropriate to name a new manager. We would like to postpone the final selection of the manager until after the decision has been made regarding the Ordinance. Mr. Roelli_q cast the nav vote. Mr. Roellig stated that I think we should do the ranking. It is not that difficult. That would make more sense to me. Mr. Vlasho asked that as far as the ranking criteria goes, would you like to fill those sheets out and give them to me or how do you want to handle that? ;. Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Ward replied no. You cannot fill them out if you are not going to take action on it, because you are actually voting on the matter. Hold on to those ranking sheets and I will assume they have not been filled out until such time as you decide to take action. Mr. Vlasho stated that when we get back into that and if it falls to this Committee, I would like to see us come up with our own type of ranking. I am not sure that ranking sheet fits our needs because we may be looking at it a little more globally than the staff. I personally did not like the ranking sheet, although it is the only thing we had, that is why it was distributed. Mr. Ward replied that the only thing I will tell you and whether I am sitting in this chair or it is somebody else, that is what is in the bid documents that went out. If you are going to change the ranking criteria, then you probably ought to throw out all of the bids and redo this RFP with another ranking formula. You really should not change ranking criteria after bids have already been opened. Mr. Vlasho asked if that is required? Mr. Ward replied I do not know if it is required or County Policy, but as a matter of normal policy for bidding governmental jobs you really don't want to do something of that nature. Mr. Carroll stated that he finds the criteria quite inadequate. I understand what Mr. Ward is saying, but I still feel what Mr. Vlasho said might still be in order. We develop our own criteria which I am sure many of us have done many times, get a consensus of some kind and then pour it into this. Right now to look at this and decide what to do seems totally inadequate. Mr. Ward stated that if that is what you want to do, then your recommendation to the Board of County Commissioners needs to be that you want to reject both bids and ask the Board to re- advertise the bids based on a new set of qualification criteria. It is not appropriate to change the nature of the game in the middle of the game. Mr. Carroll stated I do not think you understood me. I accept the fact that we have to fill this sheet out. What I am saying is that in order to arrive at answers to these, we could develop our own understanding of what these mean to try to get a better feel for it, then use this system. I don't think that right now we have any good idea about what these things mean. Mr. Vlasho stated that if the Ordinance does not pass, what you are saying might be appropriate. In the meantime we really should not do anything because we are in sort of a hold. 4185 Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Harrell stated that if there is going to be a new form of government, can't the new Board do whatever they want to do? They could put a whole new ranking criterion together and have a whole new voting system. Mr. Vlasho replied in the affirmative. Mr. Werner stated that if the Ordinance passes and you have an election set for March, April, May, etc., the terms are supposed to be two and four years. Are they going to have elections every two years in March, April or May rather than try to tie it with the General Election? Mr. Vlasho replied I do not know the answer to that. What I have asked is that this Committee stays in tact as it is until the new Supervisors are elected if that changes. I thought it was not an appropriate time for people to drop off and then select new people. As far as the timing, I think the February date was arrived at as being in the middle of the season when people are here and have time to vote. I would imagine if we lock into February, it would always be February. Mr, Neil Dorrill stated that I think it can be whatever you want it to be. It is written that the effective date would be the effective date of the adoption of the Ordinance. The election is then called within one hundred and twenty days or something like that. If you have a preference you should indicate that to the Commissioners. Initially you wanted it to coincide with peak season, which was determined to be sometime in February. ADMINISTRATOR'S REPORT CLAM BAY RESTORATION PROGRAM TIDAL CHANNELS Mr. Ward reported that a Purchase Order has been issued to Lewis Environmental to do some additional maintenance work required in the existing channels. Those are essentially the channels that were dug in 1996 and a few that were dug in 1998. That will be handled within a one -week period. ECOSYSTEM ENHANCEMENTS Mr. Ward explained that we have completed the removal of the dead mangrove trees, which I believe turned out to be a money loser for the contractor. In any event they are finished and we are working on planting the propagules that we mentioned to you at last month's meeting. Mr. Riley has scheduled a site visit for November 3 to coordinate the installation of the additional mangroves using his encasement method. Work will probably begin within a month after his site visit to Pelican Bay. Mr. Hasson stated that I look out over those mangroves every day and there is still a lot of dead ones out there. They could not have removed them all. Mr. Ward replied no. We removed, pursuant to our permit, 50% of the dead material. :• Pelican Bay Advisory Committee 16J2 November 1, 2000 Mr. Hasson asked what was being done with the dead material? Mr. Ward replied it has been cut up and stockpiled on site. Mr. Hasson asked when the remaining 50% would be taken out? Mr. Ward replied they would not. According to our current permit, FDEP approved the removal of 50% of the dead mangroves, which we flagged and removed. Now we are going in and under planting with additional propagules and mangrove seedlings. Dr. Varley stated that permit says the remaining trees are for birds to roost in. What Mr. Riley is going to do is in essence try to determine if mangroves will grow out there. Wouldn't it be a good idea to see if other things would grow out there also? I don't know much about wetland plants, but I have heard about Buttonwoods and I have a hard time telling them from mangroves. Wouldn't it be worth planting some Buttonwoods or other things? It would seem to me if mangroves won't grow, the next question is going to be what will grow? Why don't we try to answer both questions at the same time? Mr. Ward replied that I have been saying that to the consultants for a year. Some of the answer has been that we are trying to restore a mangrove forest. We have now gotten to the point of being able to plant some additional propagules to see if that works. That is a great question, but I would also suggest that we see where we go with Mr. Riley and with the propagules that we are planting and in a year from now if we are not successful then maybe we can ask. Dr. Varley stated that if we do this sequentially it would take a lifetime to figure out what is going on. Why can't we plant one hundred Buttonwoods if we wanted something else and just see what they do? Mr. Ward replied I would not suggest a Buttonwood, but maybe there is another green plant. I will ask. Mr. Vlasho asked if Mr. Ward would look into that? Mr. Ward replied in the affirmative. CLAM BAY MONITORING Mr. Ward explained that at your next meeting we would schedule a presentation by Humiston & Moore, Robin Lewis and Mr. Turrell with respect to the hydrographic and biological water quality data that has been accumulated over the last twelve -month period. I have asked them to put that together not only in terms of a technical report but also in a management report. They will go over what that data has meant over the last twelve months and give you a feel as to where we should be going over the next twelve to twenty -four months, based upon the data that has been collected. 4187 Pelican Bay Advisory Committee November 1, 2000 CLAM PASS Mr. Ward reported that with Hurricane Gordon we had a sandbar develop at the mouth of Clam Pass and has noticed some silting within the mouth of the pass itself. We did have a survey done of the pass to determine whether or not we needed to do any maintenance dredging immediately or if we were still getting enough flushing action throughout all of Clam Bay. I just got the report today from Humiston & Moore and it in essence indicates that there is significant and sufficient tidal flow within Clam Pass currently and that the silting that has occurred has not degraded the hydrographic flows. They have indicated that they are going to compare that to some of the tidal gage information which will be available in the next week and will be back to us within the next thirty days as to whether or not there would be a future maintenance dredging program required. There is no immediate action required based upon the silting that has occurred. They even indicated that based on the flushing actions that are still available in Clam Pass, that sandbar may move off shore and out of the pass. Our dredging actually did work. Dr. Varley asked if we have some kind of flow meters out there permanently that are recording? Mr. Ward replied that NOAA (National Oceanic Atmospheric Administration) has tide gages off of the mouth of the pass, which we actually use for our monitoring efforts. You can actually pull the data from their web site. Dr. Varley asked if we did not purchase a bunch of tide gages ourselves? Mr. Lukasz replied he has that data. He is waiting on the October data from NOAA and that will not be available until about November 5. Dr. Varley stated that I would feel better if in the future we had a system that said our tidal flow meters are telling us that the water flow is being restricted and we had better do something, rather than waiting on somebody to see it from a condominium. Mr, Lukasz replied we did. Dr. Varley asked if the observation here was based on tidal data? Mr. Ward replied yes. Mr. Vlasho stated that I beg to differ with you. I had a call from a Park Shore resident saying that there was a problem in Doctor's Pass and they had noticed that Clam Pass appeared to be closed. I called Mr. Lukasz and that is what started it. .. Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Ward replied both things happened simultaneously. We are getting the data and as the people are looking at it from the condos they are calling also. It is almost simultaneous. We are relying on the technical information we are getting from these tide gages. Mr. Vlasho stated that Mr. Harrell pointed out in our Minutes that he asked the question about the pass being closed at our October meeting and he was told that it was open. Mr. Harrell explained that somebody had come into my office and said that the pass was closed. Mr. Vlasho stated that the point is that we ought to make sure that we have in place whatever is required so that we know before it closes. Mr. Ward replied I want to assure you that will happen. Mr. Harrell stated that I agree with Dr. Varley. We don't need someone in a condo telling us the pass is closed. Mr. Roellig stated that he agrees with what is being done, in the sense that what is important is the cross sectional area of the flow. What you have when the pass closes is that the cross sectional area becomes smaller, the tide velocity goes up and tends to flush itself out. It is a dynamic system. It is a natural fluctuation that you see. CATTAIL REMOVAL Mr. Ward reported that the cattail removal program is dead in the water right now with no plans to go forward at the moment. Mr. Carroll stated that we are a little bit honeymooned on that thing. It is getting to look pretty bad out there and I think the level of unrest of how it appears ought to have you put this higher on the priority list. Mr. Ward asked if it is the ones that were removed that look bad? Mr. Carroll replied in the affirmative. Mr. Vlasho asked even if the costs were higher, why can't we go back to the second lowest bidder? I know there is a big difference, but it needs to be done. Mr. Ward replied it will have to be re -bid, but that is one of the alternatives that we will be bringing back to you next month. CAPITAL PROJECTS STREET LIGHTS ;• Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Ward reported the streetlights are on time and on track. The poles and luminaries are at the yard now and we are going to start the installation next week. STREET SIGNS Mr. Carroll thanked Mr. Lukasz for getting the stop signs rotated. On Greentree the signs were such that you did not know whether to stop of not. Mr. Hasson asked about the height of the stop signs? Mr. Ward reported that we have had a number of residents indicate that the stop signs were difficult to see at night. Mr. Bawduniak brought this up when we first did this. We are having a problem with the reflectiveness of those signs and I don't have a solution as of today. Hopefully we will have a solution shortly. That solution may actually entail having to go back to the metal insert on the signs because the reflective paints that are available are not sufficient to solve the problem of not being able to see them at night. We will come back to you with a solution to that problem next month. Mr. Ward continued that the height of the signs is to the current traffic standard of seven feet. All of the old signs were installed at six feet, but understand they were installed in the 1980's. The new signage that we are putting in is being installed at the correct height for these public road rights -of -way. Mr. Vlasho asked if there was anything that we could do about this? Mr. Ward replied no, but I am not sure there is anything you want to do about it. Mr. Werner stated that the reflectiveness might be a factor of the lighting. If you are coming from the Philharmonic you can hardly see the one at Tamarind Court. You get to Gulf Park Drive and it is easily visible. Mr. Vlasho stated that they look nice. ENTRANCE SIGNS Mr. Ward reported that at the south entrance we have started the installation and they are actually pouring the footers as we speak. That first sign will probably be up before the end of today. You will start to see some major changes to those entranceways before the end of this week. I anticipate that project to be finished by the end of December. We have decided to do one entrance at a time instead of tearing apart all three entrances. We will be going from the south entrance to the middle entrance to the north entrance, over the next forty -five days in order to finish those out. I did see the signs last week. They were on site and I think they came out very nice and I hope you all like them when they go in. You should start to see them by the end of business today or tomorrow. 4190 Pelican Bay Advisory Committee November 1, 2000 Dr. Varley asked if they would be lighted like before? 16J2 Mr. Ward replied they would be lighted. We have another contractor coming in behind this contractor to do the lighting and then we will be finishing up with the landscaping behind the lighting. US 41 MEDIAN LANDSCAPING Mr. Ward reported that there are more revisions to the design plans. I have not seen the revisions as of this moment, but I understand they will be finished sometime in the early part of November. I expect that contract to go out for bid in December, which means you are looking because of the time of year it is now, probably an award of that contract at the end of January or early part of February 2001. If I recall correctly it is like a 90 -100 day construction program. As soon as I see the FDOT comments and the County Transportation comments I certainly will get those comments on to you so that you can see what the final design looks like on the US 41 Median Phase I. Mr. Werner commented that there is a fax going around that we just kind of threw $500,000 at the median landscaping. So that there is no misunderstanding, our agreement with the County was that we would pay for half of the landscaping if they would take over the maintenance of Clam Bay. The estimated cost of that was about $60,000 for each of the next nine years, which is $540,000 plus $130,000 the first year. That was what we traded off. That is why we agreed to participate in the landscaping on US 41. Dr. Varley asked if the revisions were on the south or north end of the project? Mr. Ward replied the South end. Dr. Varley stated that is already done and they are not working there. Mr. Ward replied right, they are not working there. I know it is already done, but I guess there were more comments that came back from FDOT recently. Mr. Vlasho asked if we would have more costs now? We delayed to get an award and as I recall when that presentation was made there were a lot of design consulting costs. Now we have a delay and more costs and then we are not going to finish for another two years. Mr. Ward replied I would not be surprised if we would be asked to bear additional costs. Although I have indicated that we would not be in a position to fund anything in addition to what we funded and that I expect the distribution of the funds that we have been gracious enough to provide for this funding to be the same. That means that the amount of work that goes into the ground we pay for, so if the costs are above that because of the 4191 Pelican Bay Advisory Committee November 1, 2000 16J2 fact that we have design plan changes or have hired additional consultants, so be it. We will put our dollars towards putting landscaping in the US 41 median and not for consultants to change design plans. Mr. Vlasho stated that you do not have to bring the consultant back to us, but next month come back and explain to us how the project was submitted for the award if it wasn't in compliance with what was required. Mr. Ward replied these are beautification awards and do not have to be in compliance. They just send them in based upon pontifical sections that you can get. I do know there is no requirement on that. Mr. Ward continued that the County has budgeted the design of Phase II only for this Fiscal Year. The construction program would follow the same sequence of events that it has done for Phase I. The County has indicated that they will recommend to the County Commission the inclusion of the construction funds necessary for Phase II in the Fiscal Year 2002 budget planning process. says? Mr. Vlasho asked if there was no way to continue Phase II after Phase I is completed? Is that what that Mr. Ward replied that is what that says. Mr. Carroll asked if the Phase II design would be essentially the same as Phase I? Mr. Ward replied that I would hope it would be. I would hope they would just change Phase I to Phase 11 and resubmit it. COMMUNITY ISSUES ST. RAPHAEL — LIGHTING Mr. Ward reported that the developer is working on that issue and we will take a look at that and keep you abreast of where that is. I am not sure there is anything we can do about it at the end of the day, but I will keep you abreast of what they are trying to do to try to address the lighting on Pelican Bay Boulevard. Dr. Varley stated that the community was supposed to get an easement road out to the Sandpiper. I can't see when I drive by whether we got it or not. Is there an easement road through there? Mr. Ward replied we have always had a forty -foot wide easement in that spot. Dr. Varley stated that there was a lot of discussion as to whether we were going to get a road or not. I think the Foundation also requested an easement on that site. Mr. Ward replied right. They are going to construct those facilities within that easement area which includes a walkway, landscaping etc. They are going to do that as a part of the construction of their next building. The easement that we had exists. I do not recall the Foundation requesting an additional easement on that site. 4192 Pelican Bay Advisory Committee November 1, 2000 16J2 Dr. Varley stated that Mr. Young made the point that it was important to have that easement in order to get ambulances down there. I just wondered if we ever ended up getting that? Mr. Ward replied we have always had that and the design plans we approved a few years ago anticipate being able to get an ambulance down there. It just has not been constructed as of this point in time. Mr. Vlasho stated there is a walkway just south of St. Raphael. I don't know if it is wide enough to get a vehicle down or not. Mr. Lukasz replied that it is. Mr. Roellig asked if the Foundation has any input into the lighting problem? Mr. Ward replied that I would seriously doubt that they would have any responsibility for enforcement of covenants on new construction. Mr. Griffith replied that those parts of the covenant responsibilities were left to WCI, but that does not mean that the Foundation could not review and respond. I think it would be good if they participated. Mr. Roellig replied that I feel they would have more of a lead than we would in this particular instance. Mr. Griffith replied that they do not have the authority as far as the review, commenting and enforcement within the covenants with regard to architecture. That is still with WCI. I am saying that I would invite the Foundation to be a part of that because eventually that process is supposed to be turned over to them. Mr. Vlasho stated I understand that control is still with WCI, but they have written a letter to the Foundation indicating that at some point in the future they would turn it over to the Foundation. You are right; they have more of a leg to stand on than we do. it. Mr. Roellig asked if the Foundation or WCI is doing anything about it or are we the only ones looking at it? Mr. Griffith replied that WCI is looking at it, but as far as the Foundation I don't know if they are looking at Mr. Roellig asked if WCI has a problem with the lighting? Is there some communications as far as the developer being out of the agreed plan? Mr. Griffith replied based upon the concerns with the lighting and what it is posing as a visual problem, we are looking at it with regard to coordinating with St. Raphael to change it out or come up with reflectors, or whatever. We are working with them on that basis. The Foundation can certainly get involved and we can have members of the Foundation come out and look at it when we look at it at night, etc. and work together on it. It is a community issue. 4193 Pelican Bay Advisory Committee November 1, 2000 PELICAN BAY GOVERNANCE 16J2 Mr. Ward reported that we have already talked about the governance issue in detail. FINANCIAL STATEMENT REVIEW Mr. Ward reported that the financials are your year end statement as of September 30, 2000. These are what I call "Pre -audit Financials" which means the final adjusting journal entries to accrue any expenses have not been paid at this point in time still need to be made. Your budgeted Fund Balance was $1,059,000 and came in at $1,987,000. That will drop down to $1,200,000 - $1,300,000 after the audit adjustments. As a result, I think you came in with a strong financial position during Fiscal Year 2000. We still have some minor adjusting entries to make. Mr. Vlasho asked that the $1,900,000 would go down to what? Mr. Ward replied once we make some of the adjusting entries it will go down to about $1,300,000. For example the accrual for the payment of the streetlights, which was anticipated in 2000, has not been made yet and those kinds of things have to be accrued. You came in with a strong financial position from what we anticipated it to be, including what we anticipated what your Fund Balances to be in your 2001 budget. They came in slightly over what we anticipated them to be. All in all, your General Funds and Capital Funds came in within budget and certainly within the constraints of what we expected them to be for Fiscal Year 2000 and what we budgeted for you to come in on 2001. Mr. Werner stated that under Personal Services it appears $143,833.00 less than budgeted, is there a reason for that? Is that because we budgeted for an Assistant Manager last year? Mr. Ward replied yes. Mr. Vlasho stated that this is the kind of report that you don't know whether to congratulate staff in budgeting or to chastise them for loading the budget, but it does build up reserves. Mr. Ward replied I prefer the former. PRESENTATION BY CELLA & ASSOCIATES — CONVERSION OF THE PELICAN BAY FIRE SYSTEM Ms. Chris Cella, Cella and Associates, we are a consulting firm that was hired by the Collier County Utilities Division. In the beginning of this year at the recommendation of the Utilities Division, the Board of Collier County Commissioners approved the Pelican Bay Fire and Irrigation System Improvement Project. Presently the fire protection system serving the Pelican Bay area is supplied by a combination of reclaimed water and ground water. Collier County is going to convert the fire protection system in Pelican Bay from the current reclaimed 4194 Pelican Bay Advisory Committee 16J2 November 1, 2000 water system to the County's Regional Potable Water System. I believe in the handouts that you received you received a copy of both a Technical Memorandum explaining the details for the conversation and also a Community Involvement Plan. This Plan informs the residents of Pelican Bay of the project. Ms. Cella continued that the system as it currently operates has both irrigation and fire. The project will place a piece of equipment that will be added to the water systems at each of the condominium buildings, which is about 4' high and 2' wide and will operate the irrigation system independently from the fire protection system. The fire protection system will then be on the County's potable water supply. One of the reasons for doing that is for the future. For the long -term reliability of the system they are converting the fire protection system. Since part of the supply is coming from the County's wellfields the regulatory agencies, I believe specifically the Department of Environmental Protection, will not permit that wellfield to be expanded in the future so as demands grow that will not be a source for water for continued fire protection. Ms. Cella continued that I am here today to tell you that we want you to be along with us every step of the way with the project. We are now in the preliminary engineering and report phase of the project. We are looking at all of the different systems that are out there such as the condominiums and their lines. You may have seen surveyors out there looking at different aspects of the existing system. We plan to keep the entire community informed of what we are doing. We do not plan to do construction during season and I just wanted to assure you of that. The goal of our involvement program is to make sure there is no unknown and through your Committee, the Pelican Bay Property Owners Association and the President's Council, we think we will be able to get the word out to all of the citizens. Ms. Cella explained that in our Community Involvement Program we have done several things. We are going to have a web site dedicated to this project. It has not gone live yet, but the address will be www.Pelicanbaywater.com. At that web site we will have up to date information about the project, project schedules, locations of areas that will be affected and any important milestones that might be occurring. We will also be doing a bimonthly newsletter for the project with any updates. We are just finishing up the draft of our first newsletter and you will be receiving a copy of that once the County has reviewed it. The newsletter will be delivered to the Foundation, your Advisory Committee, the Pelican Bay Homeowners Association and the President's Council and then can be distributed as they see fit. Ms. Cella continued that cards are also being made up for workers in the field. They are called a "Point of 4195 Pelican Bay Advisory Committee 16J2 November 1, 2000 Contact Cards ". That card contains our name and phone numbers so if anybody has any questions about what you are doing here or why you are standing on our street corners, they can call us and we can tell that individual what is going on. We don't want anybody to have any fears about unknown people in the area. We have a toll free telephone number for anybody that goes back north and has a question. They can call us for updates and they will also be able to contact us through E -mail on the web site. Ms. Cella passed out a picture of the apparatus that will be installed at each condominium site and a picture of a much larger apparatus, even though you cannot see it, it is landscaped and that is why we wanted to show you the picture. The Landscape Architect, David Jones & Associates who will be doing the planting palettes did the concept plan. Mr. Jones has gone around and looked at the different condominiums and the types of vegetation that is planted around those buildings. We will have three different planting plans that anyone could choose from or perhaps that condominium association would prefer to have an allotment up to a certain dollar amount to have the planting plan done and designed for that particular building. That kind of shows the concept of how we would hide this apparatus. In the handout we provided we were going to have a demonstration project on wheels, but we felt we could do a better demonstration at the Public Services Division. We will let you know in the newsletter and on the web site where this demonstration will be so that people can see it. We are going to try to do media coverage on the public access channel through the Foundation. We spoke to them earlier and we may be able to do public service announcements if there is going to be any unusual activity during construction. That would help get the information out to the overall general public. We are also doing presentations to the President's Council and to the Pelican Bay Property Owner's Association. Ms. Cella continued that we have developed a Frequently Asked Questions section on the web site and will probably include them in our newsletters, but we are welcoming any suggestions that might come up covering questions that might not be covered. That way people will not be uninformed about what goes on. I am here with Focus Engineering, Bob Farnsworth who is the prime consultant on this project. They are doing the preliminary engineering and the final engineering on the project. Ms. July Minor is with the County Utilities Division and is the Project Manager. Ms. Kaye Becker is with my staff and will be answering questions about this project to the general public. Mr. Werner asked how many of these attractively landscaped 4' by 2' structures are we going to have in Pelican Bay? Ms. Cella replied I believe there are 65 in Phase I and 24 in Phase II. 4196 Pelican Bay Advisory Committee November 1, 2000 for? Mr. Werner asked if we didn't just put some of these backflow preventers in? Mr. Ward replied yes, way too many in my opinion, but that is another story. 16J2 Mr. Werner stated that the handout says that it will not affect our taxes. How is this work going to be paid Ms. Cella stated that the money had already been collected out of user fees. Mr. Mudd stated that it is not site specific to Pelican Bay and has been collected through normal fees throughout the County. Ms. Cella explained that the fire protection for the rest of Collier County is on potable water. Mr. Werner asked if you can explain what this is going to do differently, or do you know? Mr. Ward replied simply put, they are converting your fire flow system off of the non - potable reuse water that we have had for twenty years onto the potable system. Whatever you see in front of a condominium now, just double it. You will see two of those out there in the future as a result of this program. correct? Dr. Varley stated that you have partially answered my question and this really applies to high rises, is that Ms. Cella replied the backflow preventers, yes. Dr. Varley asked if the apparatus would be an individual condominium expense to put this in? Ms. Cella replied no. Dr. Varley asked if everything would be paid for with County funds? Ms. Cella replied in the affirmative. A specific condominium may choose to take an allotment if they would like to landscape on their own, and they choose not to take the planting palette that we have developed. Mr. Bawduniak asked that if by level of service you are referring to the fact that there is a more reliable pressure and water volume source for potable than from the great fluctuation in the non - potable water is that right? Ms. Cella replied that is correct, along with the inability to expand at the wellfield. Mr. Bawduniak stated that has been an extraordinary presentation that you have made because it is one of the first times I have seen some good come into some of our neighbors, particularly in the condos in this case, without costing us any money. Mr. Carroll asked if the fire protection water has to necessarily be potable water? Is that one of the main reasons you are changing this, to make the fire protection potable? 4197 Pelican Bay Advisory Committee 16J2 November 1, 2000 Ms. Cella replied in the affirmative. Mr. Carroll asked why? Ms. Cella replied that the reliability of the system that is currently there is just fine, but the long -term reliability is in question because of the inability to expand the water needs at the wellfields. In addition to that, reclaimed water is not as reliable as the potable water. Mr. Carroll replied that I understand. My question is does fire protection water necessarily have to be potable? Mr. James Mudd, Public Utilities Administrator, replied no. You can use any kind of water for a fire suppressant system to put out a fire. The County standard is potable because it has high reliability, you have several plants on line and we are tied into the City of Naples. There are periods of time, especially at night; during dry conditions that in this community you would have to go and use pond water in order to get the pressures up. As far as we are concerned in the County, that is unsatisfactory for the citizens of this County and that is why we want to get a fire suppressant system to give you a very reliable system in the future. Mr. Carroll stated you have heard a few comments on the appearance and we have had these systems put in Pelican Bay and I guess all over the County. They are ten to twenty feet long and various colors depending upon who painted them. Are we going to get into the same sort of degradation of appearance in Pelican Bay? Ms. Cella replied no. One of the things that the County is adamant about is that when these go in they are really landscaped. They have hired a landscape architect to ensure that happens. We are willing to work with the condominium association representative to come up with a design so that they won't be seen. The picture that we passed around of the bushes is one of those great big apparatus you are talking about and you can barely see it. The County has specifically picked a smaller size unit to put in and something that can be hidden by landscaping. Mr. Carroll asked what color is it? Ms. Cella replied that the one I saw at the Philharmonic was plant green. Mr. Mudd replied green is sewer; Pantene purple, which looks an awful lot like pink, represents effluent. Mr. Carroll asked if these would be inspected each year? Will each of the 89 units have an annual inspection and does the County pay that for? Mr. Mudd replied we will inspect them and also your Fire Marshal that you have in the local area does fire inspections of the fire system also. It is in his and our routine. .; Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Griffith asked if the connects would be located on existing easements on the property or would you need to acquire easements from each of the condominiums? Mr. Farnsworth stated there might be conditions where we may have to have easements. Ms. Cella explained that is one of the things we are still working on. Mr. Griffith asked if they would then have to grant over an easement if there was no where to place it in the current easements? If they protest and don't want it, then what happens? Ms. Cella stated that we want to work with the condominium owners to put it in a location that is unobtrusive. If they can fit one in an easement and it is not in a good location, we would hope that the owners would say we would give you an easement if you will move it over here with this one. Mr. Griffith asked if there was anything that would change in regard to the rates that would be paid for fire? Water is never going to flow through that fire meter unless there is a fire, so you would never have to pay anything? Ms. Cella agreed. Mr. Harrell stated that we keep talking about residential, how about commercial? Mr. Farnsworth replied the plans right now include basically all of the buildings that would have fire services. Mr. Harrell asked if there were any plans to communicate with the commercial entities? Ms. Cella replied yes. This is more geared to the Pelican Bay residential right now. Mr. Werner asked what are you going to do with the single family homes and fire hydrants, etc.? Are you going to make any changes there? Mr. Farnsworth replied that the second phase of our portion of the work would involve changing over the County owned fire hydrants, except where we have pipes that run longer distances to a cul -de -sac. Eventually the rest of those or there is a plan that they could be changed over sometime in the future. This is a five -year program and eventually all of the hydrants would be switched over. A majority of the hydrants in Pelican Bay are actually private and a lot of those will switch over when we switch the condominium buildings because they are on the same system. It is a multi- tiered program to be able to make the changes, do it in an unobtrusive way and within five years have all of the system off of the irrigation system on to the potable system. Ms. Cella explained that we are developing a schedule for this, which will be on the web site. 4199 Pelican Bay Advisory Committee November 1, 2000 fact. Mr. Werner stated that he wanted to thank Cella & Associates very much, we usually find out after the Ms. Cella replied that you have to thank Collier County for that. They have decided that they are going to be a lot more proactive in their public involvement programs on their municipal projects. We are happy about that too because that is what we do for a living. COMMITTEE REQUESTS SUPERVISOR ELECTIONS Mr. Werner stated that it seems to me that if the Ordinance passes it is kind of ridiculous to have elections in February. We elect everybody else in November, why can't we set it up so that these supervisors are also elected in November and we do not have the additional costs of a special election? Mr. Vlasho asked in the future? Mr. Werner replied in the affirmative. Dr. Varley asked when the Foundation's Directors are elected? Mr. Vlasho replied in April. Mr. Werner stated that I think you are going to have to abide by State Laws for holding an election. Mr. Vlasho stated that he thought they were talking about a mail election. Plans have not been firmed up because we first have to see if the Ordinance passes. Mr. Werner stated that if they are going to have a Public Hearing on the Ordinance on November 14, maybe that is the time to input about the election procedure. Mr. Roellig stated that at the last meeting we passed a draft Ordinance and I understood that there were going to be a number of changes made to that draft. Are we ever going to see that again or is it gone forever? When we will see the actual final draft of the proposed ordinance? Mr. Vlasho stated that I do not recall how we left that. Mr. Brown replied that what was voted on has never been given to the Committee. We were given verbal changes and no hard copy has ever been given to this Committee. Mr. Vlasho replied I would take the fault for that I will see that you will get whatever as been sent to the County Manager and County Attorney. Mr. Ward replied it was transmitted to the County and I will send it out to you tomorrow. We will send you the one that was sent to the County Commission, which the Commission directed the County Attorney to review. 4200 Pelican Bay Advisory Committee November 1, 2000 16J2 Changes that will come out as a result of the County Attorney review I do not have yet, but the one that was sent to the County Commission will be sent to you tomorrow. Mr. Roellig asked if we would get to see the Ordinance that the County Attorney marks up? Mr. Ward replied that if it goes to a Public Hearing on November 14 you would not see that because your next meeting is not until December 6. Mr. Griffith stated you could call and request it. Mr. Vlasho stated that once the County Attorney has come up with whatever changes he puts on it, then we could get it to this Committee. Mr. Roellig stated that it seems to be very little time before the November 14 meeting for us to have meaningful input. The public really hasn't seen it at all, but I guess that is the procedure. Mr. Brown stated that I would like something placed on a future meeting and does not need comment now. I asked somebody in Marco Island what they thought their tax increase was going to be and they said nothing has come out, but they were fearful it was going to be very high. That was a resident. I asked one of the City Council Members elected in Bonita Springs, how much are your taxes going to go up because you are a city now? His reply was that in Lee County they had a cap of 3% a year as a maximum they can raise taxes. I don't know that we have a maximum in Collier County, but I think this Committee might consider some sort of a cap like that as a protection to all citizens so that a few supervisors who get in cannot go bananas. I think Florida Condo Law has some restrictions on how much condo fees can be raised. At the next meeting maybe we could discuss should there be a cap on spending and taxes raised. Mr. Ward replied that State Law limits municipalities to a 10 -mill limit based upon taxable value of the municipality. Mr. Griffith stated that is ad valorem. Mr. Ward explained there is no limitation on the levy of non -ad valorem assessments in this State. There is a limit on what are called State Shared Revenues which are franchise fees, utility taxes, gas taxes, liquor taxes, etc. State Law regulates to what they are. In your Ordinance you do not have the authority to levy any of those kinds of taxes. Your millage rate, assuming in fact this is a Dependent District; would fall under the County's limitation of 10 mills. It would get added to their General Fund millage rate and that would be the limit the County could increase since it would be a Dependent District. If it is an Independent District, under State Law there is no limit for an Independent District on an Ad Valorem Tax. It has to be set by referendum. 4201 Pelican Bay Advisory Committee 16J2 November 1, 2000 Mr. Vlasho replied we are going to remain a Dependent District. Mr. Ward stated that is what your Ordinance attempts to do. Mr. Harrell asked if there is no limit on Special Assessments? Mr. Ward replied that it is not really addressed under State Law, to my recollection for an Independent District. For a Dependent District you fall under the State Law for County's which is a 10 -mill limit. If you assume this is a Dependent District and the County levied 5 mills then this District would be limited to an additional five mills. Mr. Werner stated that it is important to remember that this Advisory Committee was only included in the process as a courtesy by the Pelican Bay Property Owner's Association for our comment and recommendation. They had every right to go to the County directly to present this Ordinance. We suggested a number of changes, which were made. I don't think any of us were completely satisfied, but I think that is about the best we are going to get. Dr. Varley stated that as I remember one of the drafts of that Ordinance, it said the elected Board of Supervisors could set their own rule of operation, etc. To answer Mr. Brown's question, couldn't they decide that they are going to put a cap on themselves? Mr. Ward replied yes, but it would not be what we call a Charter Cap or an Ordinance Cap. Dr. Varley asked if it would bind future Boards? Mr. Ward replied no. Actions by an individual board do not bind future boards to the extent future boards can undo a prior board's actions. Mr. Roellig stated that he thought the Ordinance set a limit of 2 mills. Of course that is about ten times what we have now, so it does allow room for increase. AUDIENCE PARTICIPATION US 41 NOISE ABATEMENT Dr. Bob Swart explained that he would like to get this Advisory Committee, which is a Collier County Government entity, turned on to a real problem. I hear you talk about hundreds of thousands of dollars to save mangroves, US 41 medians, flowers, bushes etc. and there is a quality of life of some people that live in Pelican Bay that is affected by a non -sound protective barrier along US 41. 1 got turned on when a truck pulled off of US 41 and you know Pelican Bay is only twenty -one feet from US 41. Twenty -one feet, that is the setback. A truck pulled off and stole my $5,000 pool heater. I got turned on because of the noise, not from the construction. We 4202 Pelican Bay Advisory Committee 16J2 November 1, 2000 have got construction and that will go away some day. We have fire alarms; emergency vehicles, police cars and those are necessary kinds of things. I am just talking about six lanes of traffic. I invite you to read two paper entities. Number one as a Collier County entity, the headlines October 25 in the Naples Daily News which read "absolutely we are not going to have the decibels for noise above 60 in this County'. Do you recall that? Commissioner Carter wanted to change it to 55 decibels, by the way. He was defeated because they said not more than 60 decibels. Mrs. Berry said well maybe out at the Immokalee Airport where we have drag races it is okay to go over 60 decibels. She could have also said it is okay to go over 60 decibels in Pelican Bay, along US 41. She didn't say that and of course that was not reported in the paper. I would love you to read that article; it is available and Mr. Ward will have it that is for sure. Another article is the Noise Study made by the FDOT in 1993 and they came up with a decibel rating of 61 to 63 then and they projected that they were going to utilize that decibel reading until the year 2015. For twenty -two years they are going to use it. That is absolutely no growth, no increase in cars, trucks or anything along US 41 for twenty -two years. You know that is a joke. Interesting enough at 65 decibels they were going to put a sound barrier and they do that. I have measurements that show 70 and 80 decibels. I don't see why you don't get turned on. That is a very upsetting thing that we do not have some sort of a sound protective barrier and somebody should answer to it. WCI dropped the ball, what did they care. Collier County are really the ones that should have carried along, talked to the State and said hey, all the way from Tampa to Miami, Pelican Bay is the only one twenty -one feet away that has a decibel reading such as this. I think it is a disgrace and as a body I know and understand you are an Advisory Committee, but you are a Collier County entity and I think you should put some pressure on somebody, Dr. Swart continued that you can keep on spending $500,000 for mangroves and the medians and make everything pretty. I plead for you for the quality of life for some of your neighbors that live in Pelican Bay that you get upset, I turn you on and you do something about it. Mr. Werner asked what the Noise Ordinance has to do with someone stealing your pool heater? Dr. Swart replied I told you I got turned on like I am trying to turn you on to the sound protective barrier. There is no protective sound barrier as you go down US 41. You can just pull a truck off, walk in and take off a $5,000 pool heater. I said that was part of it. I think there should be some sort of a protective barrier going down US 41. It is a sound barrier that I have really discussed and brought up to you. To me it is a disgrace for such a lovely area to live in. Mr. Brown stated that along US 41 there is a barrier at Barrington Club. 4203 Pelican Bay Advisory Committee 16J2 November 1, 2000 Dr. Swart replied there is a barrier, but it is not an acoustical barrier. There is a cement wall on top of the berm. I guess you are going to do something about putting in more foliage and elevating the berm. I know that is a priority in your mind. Mr. Brown stated that there is also a fence south of Gulf Park Drive along US 41. It is a wooden fence also. I don't know who put those fences in. Dr. Swart replied some of those are down and you are right on top of putting that back. Mr. Skaggs replied those were put in by the developer and the idea was to reflect sound. Dr. Swart stated these are not acoustical fences that are in. You have seen them around and it looks like concrete, but they try to make it look like board. You can put up a lot of things, but it is not acoustical fencing. It is not what the State has done in other areas of Florida. Mr. Vlasho stated that so that you do not leave with the impression that we do not listen, I carry a file that goes back to March and has your March 31 letter in it. My recollection of the discussions over the many months because it comes up almost monthly except in the summer when some of you were not here and Mr. Skaggs chose not to bring it up once or twice. I think we instructed our staff to work with you to see if they could come up with a solution. I have heard things such that the berm does not support putting a wall on top of it. As a group we are very concerned about putting a wall along US 41 which may please a few of you but would turn off the rest of the Pelican Bay residents. I guess we listen to you, but what do we do? What do you want us to do? We have had the FDOT in and they have told us that the noise is under the limits. Dr. Swart replied 2 decibels under their 1993 limits. Mr. Vlasho stated you can turn us on, but what can we do, what should we do? Dr. Swart replied put a study group on it. Mr. Vlasho stated there is a study group in your neighborhood and we are looking for you to come back to us and say here is where we need your specific help. It is one thing to stand up in front of us and say we need your help. How do we help you? You have undoubtedly been spending most of this year on it and I for one do not know how to help you. Mr. Carroll stated that I was on to this for the last six months because I was trying to be very responsive and understanding. Mr. Griffith is the person who altered my thinking about this. We talked about what WCI was doing along Pelican March where something has been done along both sides of the road, but the impression I 4204 Pelican Bay Advisory Committee 16J2 November 1, 2000 was left with was that really did not cut the decibel level significantly beyond that. It improved the appearance and may have set the impression that people felt better about it, but the decibels did not go down. Mr. Griffith replied that is my opinion. Whether you know it or not, I am with WCI. We did not drop the ball. Essentially what you see along US 41 in Pelican Bay is development that started twenty years ago. Who was to know back then that US 41 was going to be six laned? What has occurred is a change elsewhere that was certainly not within the control or in the planning of Pelican Bay at that time. The berm is definitely something that relates to quality of life and privacy but what Mr. Carroll is referring to is the conversation that we have our communities fronting major roads all over the place. It is difficult any more to build a community without fronting a major road. We have the same situation where we can just put up a berm, fencing and vegetation and the most that I would say we have been able to accomplish that with is the vegetation along US 41 north of Vanderbilt Beach Road. That is the most we could do. You can't get up much higher than that. Dr. Swart stated you are not within twenty -one feet like Pelican Bay. Mr. Griffith stated when we built that we knew US 41 was going to be six laned and that is the best we could do and you still can't get that sound out of hearing range. If you want to hear it, you will hear it. I can tell you that I live in a community where I sit back off of 1 -75 about one quarter of a mile and I can sit on our patio and hear trucks roaring along with everything else going up and down 1 -75. 1 can turn it off at the same time if I don't want to focus on it. Once it is in your mind it is hard to get it out of your mind. I am not saying there is not noise there, but it is an impossibility to get rid of it. It is infeasible and it would never even look right. If you want to have it look like it does in Miami on 1 -95 where they have twenty -five foot high concrete walls with the intent of that being to bounce the noise off and away. Dr. Swart replied I would disagree with you. Across this country there are many lovely looking sound barriers that could be placed. Mr. Griffith stated that I am not disagreeing with lovely looking sound barriers. I am saying the effectiveness of removing the sound starts to diminish with the cost you are putting into it. We have tried it and not really succeeded to the point of what people would like to have. It is just impossible. Dr. Swart stated that I would like to see the Advisory Committee bring some pressure. You can start with Commissioner Carter and say if you believe so strongly that Collier County will absolutely not go above 60 decibels, why don't they bring pressure on FDOT and get that the same. You can bring that pressure on him. Mr. Griffith stated that I would agree that is already there. They have statute requirements as a State. 4205 Pelican Bay Advisory Committee November 1, 2000 16J2 Dr. Swart replied they arbitrarily said they are going to use their 65 decibels. I am saying Collier County will not allow anything over 60 decibels. Mr. Griffith stated that the State has criteria also that governs when they put up barriers and I don't know what that number is. Dr. Swart replied read the study and you will see a whole lot of things. You will see where they took the sounding 253 feet away from the side of US 41. Instead of the twenty -one feet on the West Side they went on the other side of Trail Boulevard to take the sounding. That is wrong, you could bring that pressure on Commissioner Carter in the government. The other thing you could do is to get with Mr. Ward and set up some sort of advisory. I am not talking about spending hundreds of thousands of dollars, but you can get a study where you could put up some acoustical thing. We could make it look nice for Pelican Bay with foliage and that would be great. Let's get the acoustical fence up and do it properly on that berm, but let's find out from somebody more intelligent than I that knows something about acoustical fencing to get that done. Mr. Bawduniak stated that about one year ago the City Council had a real problem with the noise at different establishments on Saturday nights. They brought in a Professor of Science from the University of Florida who gave a two -hour seminar. I attended the seminar and it was not encouraging. Foliage is not as absorbent as you might think, but this Professor did say that there were quite a few environmental companies looking at different types. I would suggest that Tara Norman could probably provide the name of that individual and a copy of his presentation. He went into foliage and highway situations just as we are faced with. Mr. Werner stated that I thought Mr. Ward was working on some studies or trying to help. I disagree with you because I think you and your neighbors could put more pressure on Commissioner Carter than we as a Committee can. My other thought and every time it is brought up I keep thinking this. Was there anybody who bought a house in Oakmont that did not realize that US 41 was there? Was there anyone that bought a house in Oakmont close to US 41 that did not realize the price was less the closer you were to US 41? 1 think it is something that you bought into being very aware and I am not saying you have to live with it. Dr. Swart agreed saying I would just like to do something about it, that's all. I think something should be done. I think it is a disgrace for Pelican Bay. It is not just me; there are plenty of people that hear it. Mr. Vlasho asked Mr. Ward if he is currently doing anything with Mr. Skaggs or Dr. Swart? Mr. Ward replied that Dr. Swart just got back so I have not done anything with him all summer. I agree with Mr. Griffith and I do not think the problem to get solved out there can be made better, but you are not going to 4206 Pelican Bay Advisory Committee 16J2 November 1, 2000 get the point of solving it. Based on our research you really need to do some studies out there to determine where to put this fence, how high it needs to be and a number of other things. We had gotten a quote from a company that does all of that. I sent that on to Mr. Skaggs to look at and I expected when Dr. Swart got back they would look at it and figure out how to do it. It was a $21,000 nut to crack. I had indicated to the Committee a number of months ago that the Pelican Bay Services Division was not in a position to fund that kind of a cost. I would pass that information on to these two gentlemen and in the Fall when Dr Swart got back we might figure out if the residents of that area might want to fund that kind of study in order to move it forward. That was as much of the research as I had done on this project over that couple of months period. That is where I had left it. Dr. Swart replied I would be very happy to put money into building an acoustical barrier of any kind along US 41. As long as you are not going to bring pressure on the State I will be happy to do that and probably a lot of neighbors would be happy to do that too. Mr. Brown stated that if you are going to solve the problem you have to define the problem. The definition of this problem is pretty easy. The speed limit along US 41 is 55 miles per hour and is very noisy. People who live on Pelican Bay Boulevard do not complain about the noise because cars are going 30 miles per hour. You can build all of the fences you want and you can put millions of dollars into it and as long as cars can go at a high speed on that road you are going to have so much noise you are not going to block it out. Once you define the problem, you look at a fence and say that is not going to do it. You look at the tires that are coming down there. A SUV with a knobby tire is going to make twice as much noise as a normal conventional car like a Ford Escort. You are trying to solve a problem that you can not with a fence or trees. It is the speed limit and the noise. Dr. Swart stated that I would sleep a lot better if I had a study that came up and said forget it, we can't put up an acoustical barrier that is going to help you. The people that live in Oakmont would love that. Mr. Brown stated to contact FDOT and ask them for noise levels on cars going at different speeds. That is your problem, it is not the barrier. Mr. Addison Skaggs — Oakmont — I stood before you several months ago talking about the noise pollution on US 41 and at one of those moments I said to you I think I will have to get together a group and pursue this further. You, Mr. Vlasho, said you don't have to do that, just talk to us and push us along and we will see what goes around. Mr. Vlasho stated that I remember telling you to work with Mr. Ward. 4207 Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Skaggs replied you told me I did not have to put together a group. This has been brought to my attention that we have to form a committee and that is what we are going to do. The first thing we have to do is find the sound level barrier where the Federal Government has set the limits at 65 decibels, which is what the State has to follow. The Federal Government says we will not give you Federal funds if you do a project where the noise level is above 65 decibels. This original sound study was made in 1993 and it was made in a certain way and they averaged it out over an hour's period of time. If you take 100 decibels and 0 decibels and you average it out, they can get down below 65 decibels. In this article that Dr. Swart showed you the County is going to buy three meters to study sound. I would like to know that if we have a sound study that the State will approve that it would be above 65 decibels. Is there any way we can find out when the County gets the meters that we can at least get a primary study before we go into something in further depth? Mr. Ward replied I do not know. Mr. Skaggs asked how would we find out? Mr. Ward replied he does not know he would have to ask. Mr. Griffith stated that my information may be outdated but there is a gentleman by the name of Robert Tanner who is an Acoustical Engineer. We had used him as an Acoustical Engineer many years ago and I think I heard that he was one of the Acoustical Engineers on the Philharmonic. I don't know where he is today. He was a one -man operation, back when we were using him, but I can't believe he would charge $21,000. He has equipment to do decibel readings and I am sure he could share expertise and explain his opinion, without going into a full -blown study. You would be able to decide from that point how far it needs to be taken. I think he can provide a general idea of what has been done around this area and on the East Coast. He is a professional and I am sure he could be helpful to just get a first blush. Mr. Skaggs stated that he is in contact with the new Administrator of the Collier County Transportation Department, Mr. Norm Feder, to see if he can recommend some company that we could approach. Mr. Griffith stated that to get government to be able to meet what you are asking for quickly and be very responsive is going to be very difficult. I think getting Mr. Tanner to help you get an idea is a good suggestion. Mr. Vlasho stated that one good suggestion has come out of this discussion. Mr. Skaggs stated that in 1993 when this study was made there was some talk of Pelican Bay selling land along the highway to the State of Florida. Did that happen? I asked Mr. Briggs and he said to see you. m Pelican Bay Advisory Committee November 1, 2000 16J2 Mr. Griffith replied when they were talking about expanding US 41 they were under the opinion that they could not expand it without acquiring rights -of -way in Pelican Bay, which would have taken up the berm. We were saying you have to be more creative than that. That is the only time that came up. Mr. Larry McGrath, President of the Barrington Club Association — You have not heard the end of the sound problem. I hope we can make common cause. One of the problems and I don't know how we address this is that we might as well put a sign along Oakmont Parkway that says "Alternate US 41 ". What is happening is that people are coming in that entrance and using that as an alternate. They are discouraged if they stop at the 4- way stop sign, but nobody stops there. It is a "Hollywood Stop" at best. That is where you either turn left coming up Pelican Bay Boulevard to go to the shopping center or in another block you know you are going to have a traffic signal. I guess I should talk to the Corporal about enforcement and find out how many summonses they have issued for that intersection, probably none. Mr. McGrath continued that with regard to the sound barrier problem, I come from the provinces. You people, WCI, build your places in sunshine. In the provinces such as Iowa, Wisconsin and Illinois we have what I think are very effective sound barriers. Maybe you should do a little studying back there. I live within a mile of an interstate and the sound barrier that has been erected is very tasteful and very effective. Maybe you need to get out of the sunshine and look at some of these other possibilities. Mr. Bob Julier — Bridgeway — I am on the Board of Directors of Bridgeway. This is not about the sound because I live quite a ways behind it, but it is about the berm. The question keeps coming up that on the south side of the berm, from Gulf Park Drive north, they have started doing the new signs and the moving of a lot of vegetation. Is this Committee responsible for getting the berm taken care of all of the time? If you notice on our side of the berm, these choking vines have taken over 600 feet from Gulf Park Drive going north. If you look in the trees they are all being choked out by these vines and there are dead trees in there. Our question is what about the beautification of the berm itself more so than worrying about the center median of US 41. If you drive down past the Bonita Bay berm, it is much more attractive than our berm because ours is not maintained. As mentioned before the fences are falling down, etc. Mr. Ward replied that we have a plan on this issue. We have a plan that the Advisory Committee approved this past year for an improvement program to the US 41 berm, essentially from Pelican Bay Boulevard to where it ends. This is anticipated that this project will be funded in Fiscal Year 2002. In October of next year 4209 Pelican Bay Advisory Committee 16J2 November 1, 2000 we plan on doing a construction program to enhance the appearance of the US 41 berm on the Pelican Bay side at that time. Mr. Julier asked if this has anything to do with the $290.00? We have gotten three letters so far suggesting that there is going to be a roughly $290.00 fee per address to beautify the berm and the median. Is that what this is all about? Mr. Ward replied you pay an assessment to the Pelican Bay Services Division which covers a myriad of services, one of which is funded in the 2002 budget year which includes the funding the landscaping of the US 41 berm. Mr. Julier asked if that was an additional $290.00? Mr. Ward replied no, you pay that for years and years and years. Mr. Julier stated I understand that but there was a letter that came out that said, "This Is Not a Bill ". Mr. Ward replied correct. That is the letter that we had sent to you and will be on your tax bill this November, but that has always been on your tax bill. You have always gotten that letter every year. Mr. Vlasho stated that covers water management, beautification and capital items. Mr. Ralph Coy, 6578 Ridgewood Drive — We just purchased a house in April and since then we bought the house next to it, so we have two homes that are backed up the same way as these gentleman have been talking about. When we were looking for houses in Pelican Bay for the last two years we were well aware of the fact that the price of the real estate was going to be controlled by the fact that it is backing up to US 41. We are year rounders and since we have been living there, we notice during the summer that a lot of the people coming down US 41 have been throwing their bottles and cans into our lake. It is that close to US 41 and of course the foliage is not dense where we are and we can see the trucks and cars going by. I didn't have anywhere near such high expectations as far as a noise barrier, we were prepared to live with that. One of my neighbors, Mr. Robinson, put in a large fountain, which was deeded to him and he controls it when he wants to abate some of the noise. My concern for myself was more the visibility of the traffic going by. I realize the motorcycles; trucks and sirens generate some undue noise at times. In any case my expectations were not quite so high and thought maybe they could put a little denser landscaping in spaces between the trees. I think there is a lot of foliage there that has died out or has possibly been choked out by the vines. I thought I was going to be the Lone Ranger quite frankly. Now I understand that my neighbors and anyone living along US 41 ought to get together. I was wondering if on the TV station you could put a notice that anybody interested can come to some sort of a meeting 4210 Pelican Bay Advisory Committee November 1, 2000 16J2 and we could talk and generate some more ideas. I would be willing to put up some money to enhance my property. I bought my properties at very low prices in my own estimation, knowing the situation and I did not go in blindly. Mr. Werner asked if there was a problem with the trash and the landscaping? Is the trash on US 41? Mr. Coy replied we have the lakes right behind us. We have the two houses on Ridgewood Drive, which are Florida style homes. Mr. Ward replied it is Pelican Lake Village. The houses with one drive way and the metal roofs. Mr. Coy stated that the trash comes through from US 41 into the lakes. Mr. Werner asked if we maintain that area? Mr. Ward replied we maintain the lake, but the trash he is talking about comes across from US 41. Those houses happen to be very close to US 41. to do it? Mr. Werner asked who picks up the trash on the West Side of US 41? Mr. Ward replied we do that periodically. Mr. Werner replied that Mr. Ward would be happy to take a look at that situation. Dr. Swart asked if it would be possible to have Mr. Ward lead the organization rather than one of us trying Mr. Vlasho replied it is up to the Committee, but I am not sure that is something we would delegate to Mr. Ward. I guess we are saying that we listened to you, gave you some comments, we gave you dialogue, but it is really going to have to come from one of you that is turned on to get the group together. Mr. Werner stated that the Foundation controls the television announcements. Mr. Vlasho stated that if we form a Committee, we have to have open public meetings. BEACH RENOURISHMENT Mr. Joe Perruccio, Pebble Creek. I think that one of the most important things left off of your agenda is beach renourishment. My wife and I use the beach quite frequently and of course you all know that the reason our property values have gone so high is because everyone picks up that beach access. This past Sunday we were there and here it is only October, and all we were able to do was put two umbrellas up and it was pretty crowded. You can see what is going to happen this winter and was pretty bad last winter. You already have St. Raphael with 300 -400 more people and I cannot understand why we were never included in this beach renourishment. I am glad we didn't because of all of the rocks, but we still need it. 4211 Pelican Bay Advisory Committee 16J2 November 1, 2000 Mr. Ward replied that to be frank with you I cannot remember, but I will find out. Mr. Perruccio replied I have heard stories that it is not public beach, but that is ridiculous. We are part of the public and we are only talking about two miles of beach. Two miles of beach and at build out we are going to have approximately 8600 dwelling units and about 17,000 people. We will not be using the beach all at the same time, but we certainly can just fill that beach up with people just from Pelican Bay. Also, we are the highest taxpayers in Collier County and they are treating us as second class citizens, even with this mangrove issue and the whole bit. I have heard this from others in Pelican Bay and I think it ought to be brought up. Was this business with Wiggins Pass done with Tourist Tax dollars? Mr. Roellig replied in the affirmative. Mr. Perruccio stated that was $3,500,000. Dr. Varley stated that there are two reasons that I have heard why it was not renourished. One is that there was a concern that the sand that was put on the beach would flow into Clam Pass and block the pass. The other is because we have been declared to have a private beach with public access. Mr. Hasson stated that I thought it was a public beach with private access. Dr. Varley stated no, it is declared a private beach with public access. Mr. Vlasho stated that we have to be careful not to change that. Mr. Perruccio stated that I understand that, but we can fill that beach up just with the people from Pelican Bay. There is no way the County can use it. Of course the County is at fault for not providing enough parking for other public beaches. It is a serious problem. I use the beach a lot and we love it and that is one of the primary reasons we bought here. Mr. Roellig stated that he is on the County /City Beach Renourishment Committee. In fact I was just elected Chairman. I am going to tell you something that gets people on this Committee out of sorts, but the basic situation is and you can argue it all you want, the State, Federal Government and County have basically the same criteria. The criterion in the State of Florida is that from the high water line out into the water is public and anybody can walk there. Landward of that unless there is an access point within a quarter of a mile, that is as far as the public will move and that is as far as the beach renourishment will be paid for by pubic money. So when that renourishment was done there was sand put in front of the Ritz Carlton because that was the distance of the Vanderbilt Beach access. You can argue it, debate it and say it is unfair or anything you want, but my opinion for the foreseeable future is that unless you provide access to the general public you will not get public money to 4212 Pelican Bay Advisory Committee November 1, 2000 16J2 renourish our beach. There is some benefit when they renourish beaches; some of the sand does come down here. The problem we have is that we want private access, but when you have that you don't have public beach renourishment money. Mr. Perruccio stated that I have friends that live across the street in Vanderbilt Beach. In February there was nobody on the beach. How do you account for that? Where is the public access there? Mr. Vlasho stated that they have periodic access to their beach through the condos. Mr. Perruccio asked why they do not place signs like they do on Bonita Beach in Lee County? I think we ought to think very seriously about this. We have got to get a way to renourish that beach. My wife and I use it a lot and it is terrible. Mr. Vlasho stated that to be honest with you the beach renourishment issue in Pelican Bay has not come up very often, either personally or to this Committee. Let's be careful, the last thing we want to do is make that a public beach and have access to it. Mr. Perruccio replied we have to set our priorities then. Mr. Vlasho stated that 1 guess what you have heard here is that if it is to be renourished, it probably will be done by this Committee and the owners in Pelican Bay will pay for it. Mr. Perruccio stated this is not only for myself. I have talked to many people and they all coming up with the same issue. ADJOURN There being no further business the meeting adjourned at 5:15 P.M. Lou Vlasho, Chairman 4213 COLLIER COUNTY 16J2 BOARD OF COUNTY COMMISSIONERS AGENDA Tuesday, November 28, 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 (S) 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 — Pastor Jim Nite, Grace Bible Church 2. PLEDGE OF ALLEGIANCE A. Swearing -In of New Commissioners by Judge Brousseau. 1 APPROVAL OF AGENDAS A. APPROVAL OF CONSENT AGENDA, B. APPROVAL OF SUMMARY AGENDA. No% ember 28. 2000 16J2 C. APPROVAL OF REGULAR AGENDA. 4. APPROVAL OF MINUTES A. October 24, 2000 - Regular Meeting 5. PROCLAMATIONS AND SERVICE AWARDS A. PROCLAMATIONS 1) Proclamation designating December 1, 2000 as "Worlds AIDS Day 2000 ". To be accepted by: Ms. Andrea Taylor, from Planned Parenthood and Russell Fox. B. SERVICE AWARDS Five Year Attendees: 1) John Biedenharn, Solid Waste — 5 Years 2) Michael Berrios, Information Technology — 5 Years 3) Douglas Church, Wastewater — 5 Years 4) Della Mitchell, Library — 5 Years 5) Karen Clements, Building Review — 5 Years Fifteen Year Attendees: 6) Danny Morris, Ochopee Fire Control — 15 Years 7) David Weigel, County Attorney — 15 Years 8) Cynthia Long, EMS Billing — 15 Years 9) Barry Gerlack, Utilities/Wastewater — 15 Years Twenty Year Attendees: 10) Beato Guerra, Road & Bridge — 20 Years C. PRESENTATIONS 6. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 7. PUBLIC PETITIONS A. Request by Kirk Sanders for Public Petition to discuss an after - the -fact Variance No. V2000. B. Request by First Assembly of God Church, Michael Davis of Signcraft, and William Hoover of Hoover Planning & Development to have the BCC consider directing the County Long Range Planning Staff to amend the Future Land Use Element. 8. COUNTY MANAGER'S REPORT 2 November 28, 2000 A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 16J2 1) THIS ITEM HAS BEEN CONTINUED TO THE DECEMBER 12 2000 MEETING. Consideration of an alternative road impact fee calculation for a self -serve car wash facility in Immokalee. 2) Approve a resolution to establish a policy to consider requests to release County liens assessed on privately owned property which has been donated to non - profit agencies for affordable housing. B. TRANSPORTATION SERVICES 1) 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, slope, utility, drainage, maintenance, noise abatement interests and/or temporary construction interests by easement for the construction of the six - laning roadway improvement for Livingston road project between Golden Gate Parkway and Pine Ridge Road Project, CIE No. 52. 2) Approval oT the recommended management entity for the purpose of providing Collier Countv area transit system service and support as identified in RFP #00 -3146 and authorization for the Transportation Administrator or the Transportation Planning Director to enter into, modify or terminate a contract with the selected management entity. 3) Approve contract for professional engineering services by RWA, Inc., for Golden Gate Parkway six - laning design from Airport Road to Santa Barbara Boulevard, Project No. 60027. C. PUBLIC UTILITIES D. PUBLIC SERVICES E. SUPPORT SERVICES 1) Request BCC affirmation of support for financial management system replacement project. F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Recommendation that the Board of Collier County Commissioners consider supporting the Florida Association of Counties efforts to organize to propose that Florida be allowed to use post- census local review and call centers to improve the Census 2000 information. H. AIRPORT AUTHORITY 9. COUNTY ATTORNEY'S REPORT 10) BOARD OF COUNTY COMMISSIONERS A) Appointment of Commissioner to the Southwest Florida Regional Planning Council. B) Appointment of members to the Environmental Advisory Council. 11) OTHER ITEMS A) OTHER CONSTITUTIONAL OFFICERS 3 November 28. 2000 B) COMMUNITY REDEVELOPMENT AGENCY 16J2 C) PUBLIC COMMENT ON GENERAL TOPICS PUBLIC HEARINGS WILL BE HEARD IMMEDIATELY FOLLOWING STAFF ITEMS 12) ADVERTISED PUBLIC HEARINGS - BCC A) COMPREHENSIVE PLAN AMENDMENTS 1) THIS ITEM WAS CONTINUED FROM THE OCTOBER 24. 2000 MEETING. Petition CPSS- 2000 -1, Dwight Nadeau of McAnly Engineering and Design, Inc., representing Carmen Cali, contract purchaser, requesting a small scale map amendment to the Golden Gate Area Master Plan Element (GGAMP) of the Growth Management Plan to designate 9.54 acres, located on the south side of Randall Boulevard and '/, mile east of Immokalee Road, as "Randall Boulevard Commercial Subdistrict ". B) ZONING AMENDMENTS 1) Petition PUD -95 -02(1) Steve Loveless of Palm Foundation, Inc. requesting a rezone from its current zoning classification of "PUD" Planned Unit Development known as Bailey Lane PUD to "PUD" in order to reduce the front and rear yard setbacks for single family dwellings as well as the distance between structures and the rear yard setback for accessory structures. The subject property consists of 24.76 acres and is located on Bailey Lane off Airport Pulling Road in Section 23, Township 49 South, Range 25 East, Collier County, Florida. 2) Petition PUD -99 -25 David E. Crawford, AICP of Vanesse and Daylor, LLP, representing John and Dora McMullen, requesting a rezone from its current zoning classification of "A" Rural Agricultural to "PUD" Planned Unit Development to be known as Hammock Park of Commerce PUD for a commercial retail and office development. The subject property is an undeveloped 18.15 acre parcel located on the east side of Collier Boulevard at the terminus of Rattlesnake Hammock Road in Section 14, Township 50 South, Range 26 East, Collier County, Florida. 3) THIS ITEM WAS CONTINUED FROM THE OCTOBER 10. 2000 MEETING. Petition PUD- 2000 -09 Brad Hedrich, P.E. of Hedrich Engineering Inc., representing Nleridian Land Co. requesting a rezoning for property currently zoned "A" Rural Agricultural, "RSF -3" Residential Single Family and "ST" Overlay to "PUD" Planned Unit Development to be known as Madeira PUD for a maximum of 436 residential dwelling units for property located on the west side of Livingston Road, approximately' /4 mile north of lmmokalee Road (C.R. 846), in Sections 13 and 24, Township 48 South, Range 25 East, Collier County, Florida, consisting of 145.93 +/- acres. C) OTHER 1) Board approval of Budget Amendment 99 -328 as relating to fire plan review fees. 2) Adopt an ordinance creating the Pelican Bay dependent district and dissolving the Pelican Bay MSTU. 13) BOARD OF ZONING APPEALS A) ADVERTISED PUBLIC HEARINGS NoN ember 28. 2000 16J2 1) THIS ITEM WAS CONTINUED FROM THE OCTOBER 24. 2000 MEETING. Petition A- 2000-1, Edward J. Fullmer, Vice President and Acting President, representing the Goodland Civic Association, appealing the interpretation of the Planning Services Director that the Dolphin Cove Site Development Plan (SDP- 98 -40) was consistent with the Purpose and Intent Section (Section 2.2.9.1) of the Village Residential (VR) Zoning District of the Collier County Land Development Code (Ordnance 91 -102, as amended), on the date of staff approval of the SDP (November 12, 1998). SDP -98 -40 authorized the development of a 76- unit multi - family project on Bock Y, Tract 1, Goodland Isle Subdivision (Plat Book 6, Page 7). B) OTHER 14) STAFF'S COMMUNICATIONS 15) BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS 16) CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. A) COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES. 1) This item has been deleted. 2) To approve a resolution endorsing the Pace Center for Girls, Inc. as a sponsoring agency under the Florida Enterprise Zone Community Contribution Tax Credit Program. 3) Lien Resolution -Code Enforcement Case Numbers; 90107038 /Kendall, Sheryl; 90107041 /Kendall, Sheryl; 90107042 /Kendall, Sheryl 4) Lien Resolution -Code Enforcement Case Numbers; 1999050782 /Richard Vetter, 1999060912 /Stuart O. Kaye TR; 1999051395/Mimon Baron; 1999050574/LaRue; 1999080428/Henry Crawford 5) Lien Resolution -Code Enforcement Case Numbers: 1999040928/Asbell, John; 1999040927/Asbell, John; 1999090445/EMC Holdings; 1999090604 /Catete, Jose & Lucila. 1999090559/Torres, Gerado & Criselda 6) Final Acceptance of water and sewer utility facilities for the Carlisle A/K/A The Colony. 7) Final acceptance of water utility facilities for Twenty -First Century Oncology Lab. 8) Request to approve for recording the final plat of "Fiddler's Creek Phase A2, Unit Three" and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the Performance Security. 9) Request to approve for recording the final plat of "Majorca at Fiddler's Creek" and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the Performance Security. November 28. 2000 16J2 10) Request to approve for recording the final plat of Mediterra Parcel 107 „ and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the Performance Security. 11) Request to approve for recording the final plat of "Tarpon Bay” and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the Performance Security. 12) Request to approve for recording the final plat of "Eden at the Strand Replat — 1 ". 13) Request to approve for recording the final plat of "Lot 2 Capri Commercial Center Replat". 14) Request to approve for recording the final plat of "Pebblebrooke Plaza ". 15) Recommendation that the Board of County Commissioners approve Workorder WMI — FT — 01 -01 within Contract 99 -2981 with WilsonMiller for fixed term Land Surveying and Photogrametric Services. 16) Request to approve for recording the final plat of "Mahogany Estates ", and approval of the Standard Form Construction and Maintenance Agreement and approval of the amount of the Performance Security. 17) Request to approve for recording the final plat of "Bellagio at Fiddler's Creek ", and approval of the Standard Form Construction and Maintenance .Agreement and approval of the amount of the Performance Security. B) TRANSPORTATION SERVICES 1) This item has been deleted. 2) Adopt a resolution authorizing the acquisition of land by gift or purchase of fee simple title interests and /or non - exclusive, perpetual, road right- of -wav, sidewalk, slope, utility, drainage, maintenance, noise abatement wall interests and /or temporary construction interests by easement for Livingston Road between Golden Gate Parkway qnd Pine Ridge Road project, CIE No.52. 3) Authorization for Metropolitan Planning Organization Task Order. 4) Recommendation to approve the purchase of one (1) water truck, in accordance with Bid# 00 -3157. 5) Approve a donation agreement for a parcel to provide for expansion of the Lely area Stormwater improvement project. 6) This item has been deleted. 1) Recommendation to extend contract 498 -2821, contractual services for traffic signals and streetlights. C) PUBLIC UTILITIES 1) Amend Right- of -Wa}, License Agreement with Florida Power and Light Company for 20- inch Radio Road Reclaimed Water Main Extension, Project 74036. 6 No, ember 28, 2000 16J2 2) Approve Budget Amendment for final payment for "Odor Control' repairs and modifications completed at the Naples Landfill. D) PUBLIC SERVICES 1) Approve Change Order #5 for Sugden Park Landscape Architectural Services. 2) Approve a Change Order for Max Hasse Community Park, Phase II Landscape Architectural Services. 3) Obtain Board Approval for Library to Apply for a Community & Library Technology Access Partnership Grant. E) SUPPORT SERVICES l) This item has been deleted. 2) Approval of lease agreements with Decaster Capriole Joint Venture and R. Y. R. R., Inc. in order to relocate Transportation Planning and Engineering. 3) Re- Appropriate training funds in the Human Resources Information System Capital Projects Budget. 4) Approve funding for the Agenda Coordinator position in the Department of Public Information. 5) Approve a Budget Amendment to cover costs associated with the production of the "County • Highlights" television series. 6) Award of RFP 00 -3125 "Annual Contract for Countywide Exotic Vegetation Removal ". 7) This item has been deleted. 8) Recommendation to award Bid No. 00 -3137 — Annual Agreement for preparation and delivery of title commitments and to authorize staff to identify other additional qualified firms. 9) Authorize the Chairman to execute a revocable temporary license to Florida Power & Light Company that will benefit the installation of electric utility facilities at the Golden Gate Community Center and adopt the necessary resolution. 10) Approval of a First Amendment to Lease Agreement with Billy Boy Carryout, Inc. 11) Approval of the Collier County Group Benefit Plan Health Insurance Plan Document Effective January 1, 2001. 12) Approval of a Lease Agreement between Collier County ( "County ") and Heritage Square Real Estate, L.L.C. 13) Appropriate funds to complete the Golden Gate Government Services Building and Sheriff's Building improvements. 14) This item has been deleted. 15) Award RFP #00- 3109 "Janitorial Services" to Golden Mark Florida Corp. and authorize staff to negotiate agreement with selected vendor for annual janitorial services. November 28. 2000 16J 16) Approval to award Bid No. 3166 for the purchase of plumbing parts and supplies use in County repairs and maintenance. 17) Approve Repairs and Unanticipated Capital Improvements for County Buildings. F) EMERGENCY SERVICES 1) Award Bid 400 -3153 for the purchase of budgeted medications for the department of Emergency Medical Services. 2) Award Bid #00 -3138 for the purchase of budgeted uniforms for the Emergency Medical Services Department. 3) Approval of a competitive grant submittal for Emergency Management Activities. G) COUNTY MANAGER H) AIRPORT AUTHORITY I) BOARD OF COUNTY COMMISSIONERS J) MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to file for record with action as directed. K) OTHER CONSTITUTIONAL OFFICERS 1) Accept an Article V Trust Fund Grant -In -Aid of $57,815 from the Office of the State Court Administrator and Authorize Chairman to Sign the Agreement. 2) Authorize the expenditure of funds for the purchase, disassembly, modification and installation of high - density filing equipment for Central Records and Human Resources. L) COUNTY ATTORNEY 1) Approval of the Stipulated Final Judgment relative to the easement acquisition on Parcel 283 in the lawsuit entitled Collier County v. Adalberto A. Herrera, et al (Golden Gate Boulevard Project). 2) Authorize the making of an Offer of Judgment to Defendants, Garrett F.\. Beyrent and Teryl H. Brzeski, for Parcel 99/915 in the amount of $2,400.00 in the lawsuit styled Collier County v. Anthony D'Antuono, et al., Case No. 91- 3983 -CA. 17) SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. A) Petition DRI -99 -3, Alan D. Reynolds of Wilson, Miller, Barton & Peek, Inc., representing Collier County Board of County Commissioners, requesting Development of Regional Impact (DRI) approval for existing and new government office buildings for property located at the northeast 8 November 28.'_000 quadrant - o` n q ant of Tam�amt Trail (U.S. 41) and Airport Pulling Road (C.R 3l) to Sect�o , 50 South, Range 25 East, Collier County, Florida. B) Petition PUD- 2000 -02 William Hoover of Hoover Planning and Development, Inc. representing Mark L. Linder, Trustee, requesting a rezone from its current zoning classification of "A" Rural Agricultural to "PUD" Planned Unit Development to be known as Hibiscus Village PUD for a residential development. The subject property is an undeveloped 57.82 acre parcel located on the west side of Collier Boulevard approximately % of a mile north of Vanderbilt Beach Road in Section 34, Township 48 South, Range 26 East, Collier County, Florida. C) Petition CU- 2000 -12 James McCord, representing American Dream Builders, Inc., requesting a Conditional Use for a model home in the "E" Estates Zoning District for property located at 4050 13`h Avenue S.W. in Section 15, Township 49 South, Range 26 East, Collier County, Florida, consisting of 5.0 acres. D) Petition R- 2000 -3, Steve Morgan, Morgan and Associates Consulting Engineers, Inc., representing M.B. Morgan and R.E. Shaffer, requesting a rezone from RT to C -3 for property located at the corner of U.S. 41 and Barefoot Williams Road, in Section 33, Township 50 South, Range 26 East, Collier County, Florida, consisting of 4.38 +/- acres. E) Petition PUD- 2000 -14 William L. Hoover, AICP, of Hoover Planning and Development, Inc. requesting a rezone from "A" to "PUD" Planned Unit Development to be known as Brittany Bay Apartments PUD for a multi- family development of 128 affordable housing units and 350 standard residential units on property lying on the west side of Collier Boulevard (C.R. 951), approximately 4/5 mile south of Immokalee Road in Section 27, Township 48 South, Range 26 East, consisting of 58.6 acres. 18) ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774 -8383. November 28, 2000 16J2 EXECUTIVE SUMMARY Adopt an ordinance creating the Pelican Bay dependent district and dissolving the Pelican Bay MSTU. OBJECTIVE: To create greater efficiency and accountability of the taxpayer dollars within the Pelican Bay community. CONSIDERATION: The Board of County Commissioners previously authorized staff and the County Attorney's Office to review a proposed ordinance that would eliminate the Pelican Bay Municipal Services Taxing Unit (MSTU) in favor of dependent district. The proposed ordinance was submitted on behalf of the Pelican Bay Master Homeowner's Association and approved by the Pelican Bay Advisory Board, a Board appointed by the Collier County Commission. The genesis of the proposal is to allow the community to have greater local control of the additional tax dollars that the community is willing to pay to fund the basic infrastructure within the community (beautification, streetlights etc.). Currently the Board of County Commissioners has the ultimate decision - making authority over the day -to -day operations of the Pelican Bay MSTU such as capital improvements, management consultants, and contracts. Under this proposal, the Board will continue to have approval of the annual budget: however, an elected body of seven (7) members comprised of residents within the district will act as the decision - making authority on capital projects, management consult, and contracts etc'. In addition they will be able to recommend tax rates and issue bonds with a term length limited to five (S) years as outlined in section 8 of the ordinance. The dependent district will continue to abide by the County's comprehensive plan, land development regulation and general laws but without specialized support management. If this ordinance is adopted, the Board will have the ultimate authority to determine what assets should be transferred to the district. An election must be held within 180 days the approval of the ordinance with Pelican Bay assuming the cost. Once the elected officials are seated, an interlocal agreement with the County will be negotiated for final transfer of assets. This will then be attached as exhibit C to the agreement. In the interim period of time until such elections occur, the Pelican Bay District will continue to operate as it does currently. The ordinance is currently being reviewed for legal sufficiency by the County Attorney's Office and staff will present the item in greater detail during the Board meeting. GROWTH MANAGEMENT: Pelican Bay is included as part of the growth management plan. The creation of a dependent district would not preclude it from having to meet the requirements of the growth management plan. 1 Section 7 of the Ordinance outlines the districts general powers. Nov 2 8 20M 16J2 FISCAL IMPACT: 7 - -re will be no fiscal impact at this time. The Pelican Bay MSTU will continue to fund the infrastructure until the dependent district governing board is established and the assets are negotiated. RECOMMENDATION: That the Board of County Commissioners adopt an ordinance creating the Pelican Bay dependent district. Prepared By Date: 11/211', hn Dunnuck, Interim Community Development & Environmental Services Administrator Reviewed and Approved By ti Date: 41/=, Thomas W 011iff, Coun nager County Manager NOV 2 8 2000 16J2 ORDINANCE NO. 00- AN ORDINANCE TO BE KNOWN AS THE COLLIER COUNTY PELICAN BAY SERVICES DISTRICT; PROVIDING FOR TITLE AND CITATION; PROVIDING FOR FINDINGS, ASCERTAINMENTS, DETERMINATIONS AND DECLARATIONS; PROVIDING FOR DEFINITIONS; PROVIDING FOR CREATION OF DISTRICT; PROVIDING FOR DISSOLUTION AND TERMINATION OF TAXING AND BENEFIT UNIT AND TRANSFER OF ASSETS TO DEPENDENT DISTRICT; PROVIDING FOR BOARD OF SUPERVISORS, MEMBERS, MEETINGS, GENERAL DUTIES, RELATED MATTERS AND CLERK; PROVIDING FOR GENERAL POWERS; PROVIDING FOR SPECIAL POWERS; PROVIDING FOR BONDING AND BORROWING; PROVIDING FOR TRUST AGREEMENTS; PROVIDING FOR REVENUE; PROVIDING FOR EXPANSION, CONTRACT, MERGER AND DISSOLUTION; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY C01NE IISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE. Title and Citation. This Ordinance shall be known, and may be cited as, the "Collier County Pelican _ Bay Services District Ordinance ". SECTION TWO: Findings, Ascertainments Determinations and Declarations. It is hereby found, ascertained, determined and declared as follows: A. Findings. It is hereby found that: 1. The community known as Pelican Bay is located in the unincorporated area and is now an established, successful, growing and productive community in northwest Collier County and constitutes a source of pride and tax revenue for Collirar County and its citizens, the basis for substantial and proven fiscal capacity; 2. Both the County and the Pelican Bay community have experienced and learned from the fuse of tvio' historical and consecutive Forms - of public delivery. of .basic . systems, _ facilities, services, ` .. - AGENDA ITEM P 16J2 improvements and infrastructure projects to the Pelican Bay area as follows: a. first, the independent Pelican Bay Improvement District to _ plan, construct and maintain the initial basic Pelican Bay infrastructure improvements, which was created by the Florida Legislature by Special Act and which was not under either the political or budgetary control of the Board of County Commissioners of Collier County and which was terminated by its own terms; and b. currently, the Collier County Board of County Commissioners, with financing through its Pelican Bay 'Municipal Service Taxing and Benefit Unit (Collier County Ordinance No. 88 -23 and Collier Ccanty Ordinance No. 90 -111), pursuant to which the Board of County Commissioners is the responsible governmental management entity to provide and finance the basic infrastructure improv - meats. 3. Neither of these two public approaches is optimum for the citizens of Collier County and for the landowners, residents, qualified electors and citizens of Pelican Bay because: a. the Board of County Commissioners of Collier County manages and finances a myriad of countywide functions in order to solve the problems of intensive growth and development which generate increasing needs for services throughout Collier County; b. detailed local management by the Board of County Commissioners, upon advice from an advisory board, with related direct financing through its Benefit and Taxing Unit in "Pelican Bay", is not as direct and accountable an alternative as may be provided by elected supervisors closest to the people and land served. C. An altemative fiscally sound, economic and innovative way is available by which Collier' Co'dnty +may. maintain and- " , promote .its comprehensive planning, land development _ - regulation and general+ purpose government iesponsitilities ADEN' LT 16J2 in the Pelican Bay area but without detailed specialized management. d. There is a need for the landowners, residents, citizens and qualified electors of the Pelican Bay area to benefit from the use of a local special governmental entity which exists for the express, narrow and limited purpose of providing and maintaining basic improvements to the Pelican Bay area without having to go through the various steps required for dealing with an advisory board, the County Manager, the County Attorney, other County staff and individual members of the Board of County Commissioners; C. There is a need in Pelican Bay for more direct, responsive and accountable governance that can coincide with the broad and comprehensive general purpose governmental duties and responsibilities of the County. f. Election of local officials for Pelican Bay promotes innovative and close -to- the -needs responsiveness and accountability, producing a local political imperative to concentrate on one special purpose, the infrastructure needs in Pelican Bay. g. There is no inconsistency between the comprehensive, general purpose and controlling interests of the County and the specialized board, elected by the qualified electors within the Pelican Bay area, to oversee the single purpose of local provision of basic improvements so long as: 1) the special Pelican Bay entity shall have a narrow, single, accountable and highly specialized service delivery responsibility for basic infrastructure; and 2) Collier County may veto qe budget of such a responsive locally elected entity; and 3) that all County comprehensive planning, land _ - development relations and related health, ,safety= and welfare requirements: shall be preempted to, and . : remain exclusively within the jurisdiction and VA- -ZrFM power of, the Board of County Commissioners of No C� 16J2 Collier County, subject to which the local and specialized service delivery mechanisms would operate; and 4) that comprehensively planned and specialized local provision of the basic infrastructure required by the County at Pelican Bay, at sustained levels of quality, results in substantial property tax revenue by enhancement of property value; and 5) the audit, recorder, custodian and accounting of funds duties of the Collier County Clerk shall continue with regard to a specialized entity for Pelican Bay; and 6) the Collier County Tax Collector collects and enforces any lienable revenue; and 7) the use of such a dependent single- purpose District is cost effective, financially sound, economic, innovative and serves the purpose of managing and financing the provision to Pelican Bay of capital systems and facilities and related services consistent with the County comprehensive plan. 4. Collier County government, under Article VIII of the Florida Constitution of 1968, as amended, possesses and exercises power in a home rule political subdivision (whether its County - - -•• - government is a non - charter government under Section I(f) of Article VIII or a charter under Section 1(g) of Article VIII) so that in either a non - charter or a charter form of government, the power of Board of County Commissioners to enact ordinances is, . untie: ome rule law, limited only by the requirement that any such ordinance is not inconsistent with'general law. 5. General laws with which any Collier County ordinance must not be inconsistent include: 9 a. Chapter 125, Fla Stat., which provides in pertinent part, _ especially.. as to non - charter home rule governments in county political subdivisions, that: 1 Q O a� 16J2 1) its provisions regarding home rule shall not be deemed exclusive or restrictive, section 125.01(3)(a), Fla. Stat.; 2) the powers under this general law shall be deemed to incorporate all implied powers necessary or incident to carrying out such enumerated powers, section 125.01(3)(a), Fla. Stat.; 3) the provisions of section 125.01, Fla. Stat., shall be construed liberally in order to carry out effectively the purpose of this home rule section and in order to secure for the county political subdivisions (through their county governments) the broad exercise of home rule powers authorized by the State Constitution, section 125.01(3)(b), Fla. Stat.; 4) the Board of County Commissioners may establish a dependent District in both the incorporated and unincorporated areas of the County, subject to approval of the municipalities, as applicable (in which event the governing body of such special District will be composed of the members of the Collier County Board of County Commissioners, section 125.01(5)(b), Fla. Stat.); and 5) There is no provision, implied or express, direct or ,indirect, which limits the Board of County Commissioners of Collier County to establish a dependent District in the unincorporated area only under the terms of Section 125.01(5), Fla. Stat., and that to do, so by ordinance is not inconsistent with general law. - b.. Chapter 189, Fla. Stat., which provides, in pertinent part, further authority and limitations on all home rule county governments, whether charter or non - charter, with regard to pecial Districts, as follows: _ -- 1) That municipal service taxing or benefit units, or both, under'secdon 125.01; Fla: Stat., are not special, Districts, section 189.403(1), Fla. Stat., but rather AGENU mm Nei.. 21 r 2) 3) 4) 16J2 are financing units only, so that management responsibility remains in the Board of County Commissioners; a special District is defined to mean simply a local unit of special purpose, as opposed to general 1, urpoE= government with a limited boundary that may be created by local ordinance, section 189.403(l), Fla. Stat.; a dependent District means a District that meets one of four general law criteria (governing body membership is identical to that of the board of county commissioners; governing body members are appointed by the board of county commissioners; governing body members are subject to removal by the board of county commissioners during their unexpired terms; or the dependent District has a budget requiring the approval by affirmative vote of the board of county commissioners or may be vetoed by the board of county commissioners), section 189.403(2), Fla. Stat.; A county (whether through charter or non - charter • home rule) is authorized by general law to create dependent special Districts within the unincorporated area of the county by ordinance if the ordinance addresses eight requirements (purpose, power, functions and duties; geographic boundary limitations; authority; explanation of why the District is the best alternative; membership, organization, compensation and administrative duties of the governing board; applicable financial disclosure; noticing and reporting requirements; :. methods for f nancing;• and ' a de-claration that - the, • - - - District's creation- is consislent• with the. Collier County Comprehensive' Plan), section 189.4041, AGENT+ u Fla. Stat.; ho. 1 16J2 C. Chapter 163, Part H, Fla. Stat., Florida's Growth Policy Act, which provides, whether there is a dependent District in the unincorporated area or not, that only Collier County can effect the duties, powers and authorities * of general purpose government dealing with comprehensive planning and related land development regulations concerning all development in the area, including the inter- relationship between the County future land use element and the capital improvements element and consistent land development regulations subject to, and in compliance with which, any dependent special District would operate and function; d. The creation and operation of a dependent District in and for Pelican Bay, with an elected board, is compatible with and furthers the County's comprehensive plan, offers a focused and responsive approach to infrastructure provision and is one means available for accountable local delivery (and long term focused sustained quality maintenance) of community development infrastructure in Pelican Bay; therefore, such a single purpose dependent District ordinance is consistent with the County's plan, section 163.3177(10)(a), Fla. Stat. The Collier County Local Government Comprehensive Plan provides in pertinent part for intergovernmental coordination to include: 1) Policy 1.1: planning and communication for levels of service. 2) 3) Policy 1.1.1: joint meetings and service agreements. Policy 1.1.2: growth management liaison and central point of contact. Chapter 187, Fla., Stat_, the State Comprehensive - which provides in pertinent part: l) .That in order to protect, plan and provide fdr basic ` AGEN systems, facilities and services to community No. N 16J2 developments in timely, orderly and efficient manners, it is the policy of this State to identify and to implement innovative but fiscally sound and cost effective techniques for financing public facilities; Section 187.201(1)(a) &(b)6, Fla. Stat.; 2) Encourage the development, use and coordination of capital improvements plans by all levels of government, Section 187.201(1)(a) &(b)7, Fla. Stat.; 3) In order to provide for the amount and quality of services required by the public in a way that is both economical and efficient, it is the policy'of Florida to encourage the use of dependent special Districts to provide needed infrastructure where the fiscal capacity exists to support such an approach, Section 187.201(21)(b)3, Fla. Stat.; 4) It is policy to eliminate needless duplication of, and promote cooperation in, governmental activities between, among and wif n county and governmental units, Section 18?.201(21)(b)5, Fla. Stat.; 5) It is policy to encourage joint venture solutions to mutual problems between levels of government as well as private enterprise, Section 187.201(21)(b)13, Fla. Stat.; 6) It is policy to encourage g:eater cooperation between, among, and within all levels of Florida government through the use of mutual participation for mutual benefit, Section ='.201(21)(b)l, Fla. Stat. 6. Use of such a District in the Pelican Bay area is a fiscally sound, innovative, economic, cost effective in$: structure - delivery alternative which is compatible with and furthers the goals of campr#pnsive planning. B._ Ascertainments..It is hereby ascertained, based iupan the findings set forth expressly above, which are incorporated herein, that: 4 AGE{, IT[ r 16J2 1. Neither an independent local special purpose government, a dependent special purpose District with non - elected board members nor County management (with related financing by the County through its MSTBU) is optimum and best for both the citizens of Collier County and the citizens, residents, landowners and qualified electors of the Pelican Bay area; 2. The Board of County Commissioners of Collier County has many major and comprehensive management and financing demands of countywide import so that detailed management by the County, an -- advisory committee, coordinated with the use of taxpayer funded County staff and attorneys, to focus on the specific management and financing problems of the Pelican Bay area is less accountable, productive and responsive than an elected dependent District board in the immediate area served. 3. There needs to be one responsive, accountable and dependent body politic in and for the Pelican Bay area with its own staff to deal, on a daily basis, with the infrastructure needs of the citizens, landowners, residents and qualified electors of the Pelican Bay area, but in such a manner that the health, safety, welfare, comprehensive planning and land development regulation authority, power and general purpose home rule power and Jurisdiction of Collier County are maintained exclusively; 4. The Constitution and laws of the State of Florida, consistent with, and in promotion of Collier County home rule, provide for a governmental mechanism that promotes local responsiveness while maintaining the health, safety, welfare, comprehensive planning and land development regulation authority, power and jurisdiction of Collier County; 5. One such mechanism is creation of a dependent District by non- emergency ordinance of the Board of County Commissioners through its home rule authority, as limited by general law authority, whose board members must be qualified electors and . who amst.be elected by qu'alii:ed electorsof the.Pelican Bay,area, - ,'- bat - whose powers are narrow, limited and ' specialized so that they , • , r ' must comply with, be subjeci to and may not function inconsistent ADEN •.... with, the health, safety, welfare, budget, comprehensive planning No's 16J2 arz' ..-1d ,ievelopment regulation, power, authority and jurisdiction of Collier County. C. Determinations. It is hereby determined, based upon, and incorporating expressly, the findings and ascertainments set forth hereinabove, that: 1. Empirically, and as a basis for public policy, the best alternative way for public management and financing of basic systems, facilities, services, improvemen, .'rojects and infrastructure to the unincorporated = elican Bay area is by creation by County Ordinance of a dependent District with a narrow limited and special purpose with an elected board; 2. Creation of such a dependent District constitutes thereby mutual participation in the provision of needed infrastructure and eliminates needless duplication of government services while promoting practical implementation and cooperation with innovative, fiscally sound and cost effective management and financing techniques for the County required public facilities; and That the dependent District alternative in Pelican Bay is best because it provides close -to- the - people accountability and responsiveness by having qualified elector members of the board of supervisors of the dependent District elected by qualified electors on a _-cue person one vote basis but subject to all County general purpose plans and regulations; and 4. That the dependent District be subject to, may not function _ _ ...... inconsistent with and must comply with the Collier County local government comprehensive plan and all applicable land development regulations and all other budgetary, health, safety and welfare authorities and home rule powers and jurisdiction of Collier County. D. Declarations. It is hereby declared,-based upon, and incorporating expressly herein, the findings, ascertainments and determinations hereinabove set forth, that: • 1. Policy. It is the policy of this County with regard to the =r;corporated Pejican Bay area that: _ a. It is in the public interest for an. innovative, cost effective, -'non- du�iicative, accountable, efficient 'and responsive way awt- tut in the Pelican Bay area to coincide the home -rule general v�` 16J2 power authority and jurisdiction of Collier County with a local dependent public board responsive to, elected by, and consisting of, qualified electors of the Pelican Bay land area to exercise its narrow, limited and special purpose. b. That this specialized dependent District is needed in the public interest for long range and focused management, financing, maintenance, upkeep and operation of those certain basic systems, facilities and services required by Collier County plans and land development regulations as an legitimate alternative mechanism that coincides the needs of the Pelican Bay area with the overall needs of the citizens and taxpayers of Collier County while providing sustained high facility infrastructure to enhance the Collier County tax base. C. That this alternative is economically, financially and fiscally sound, is compatible with and furthers the Collier County Comprehensive Plan and is the best alternative to the Pelican Bay area. 2. Intent. It is the intent of the Board of County Commissioners of Collier County by non - emergency ordinance to create a dependent District with a qualified elector and elected board to carry-out the single, narrow, limited and specialized purpose of planning, implementation, construction, maintenance and provision of basic systems, facilities and services to the Pelican Bay land area, over the long -term, at sustained levels of quality, subject to, not inconsistent and in compliance with the Collier County Comprehensive Plan, consistent applicable land development regulations and with the -express provision of the power of veto of the dependent District budget -by the Board of County Commissioners of Collier County pursuant to the provisions of this ordinance. ' 3. Purpose. The single special purpose of the District is the • __ - . , provision of basic infrastructure in and•for Pelicpn Bay. In order ta- - _- _ _ carry out that purpose, the District expressly will have and exercise NN gene and special powei•s'to Man, construct, implement, maintaui, A�F ral finance and manage the provision of street lighting, water r 16J2 and control, extraordinary law enforcement service and beautification, including but not limited to, beautification of recreation facilities and sidewalk, street and median areas and the maintenance of conservation or preserve areas within the boundary of the District and to that end shall possess all the powers to do all things necessary, reasonable to provide such systems, facilities, services, projects, improvements and basic infrastructure as set forth in the provisions of this Ordinance, subject to asset transfer agreements between the county and the District. 4. Best Alternative. Creation by ordinance of this dependent Pelican Bay Services District, whose board is composed of, and elected by, qualified electors, is the best alternative for both the citizens of Collier County and the citizens, residents, landowners and qualified electors of Pelican Bay because it coincides the benefits of general purpose home rule local government in the form of the Board of County Commissioners with the benefits of pinpointed, focused, narrow, limited, responsive and accountable closest -to- the- people special purpose government in the Pelican Bay area resulting in economies of scale, non - duplication, innovation and full public disclosure and accountability. 5. Consistency with the State Comprehensive Plan and the Collier County Local Government Comprehensive Plan. Creation by non - emergency ordinance by the Pelican Bay Services District with its qualified elector and elected board is consistent affirmatively with the State Comprehensive Plan and with the Collier County Local Government Comprehensive Plan because; a. the goals and policies of the State Plan dealing with public facilities and governmental efficiency are implemented expressly and because this implementation is not inconsistent with any other subject, foal or policy in the State Comprehensive Plan, as 'set forth expressly hereinabove; , - b: 'because •the subjects' components and 'elements of the* . - - • -Collier County local Government Cbmprehensive Plan are implemented and because creation of this dependent AGEN LTE� yet by non - emergency ordinance is not inconsistent No. r 16J2 with and furthers the subjects, components or elements of the Collier County Comprehensive Plan, as set forth and identified expressly herein above. C. the ordinance is compatible with and furthers the goals, policies, elements and components of the Collier County Comprehensive Plan which is in compliance under State law. 6. Authority of the District: Repeal of the MSTBU. The Authority of the District is section 189.4041(4), Fla. Stat., and section 125.01(3), Fla. Stat.; Collier County Ordinance No. 90 -111 is to be repealed by and under the terms of this Ordinance and the Pelican Bay MSTBU dissolved. 7. Construction of Ordinance. The provisions of this ordinance shall be construed liberally to carry out effectively its findings, ascertainments, determinations, declarations, policy, purpose and intent in order to provide for the interests of the people of Collier County and of Pelican Bay with regard to maintenance and enhancement of public health, safety, welfare and convenience; this ordinance shall be construed as consistent with Chapter 189, Fla. Stat., (the "Uniform Special District Accountability Act of 1989 ", as amended), Chapter 125, Fla. Stat., and if and as applicable Chapter 286, Fla. Stat., (Florida's Government in the Sunshine Law); Chapter 119, Fla. Stat., (Florida's Public Records Law); Chapter 112, Fla. Stat., (dealing with conflicts of interest and ethical duties of public officials) and others, as these acts may be amended from time to time. Moreover. nothing in this Ordinance shall be construed to affect any actions taken previously by Collier County, or any contracts entered into previously by Collier County for the provision of systems, facilities, services, project improvements, and basic infrastructure to the Pelican Bay area within the boundary of the Pelican Bay Services District. SECTION THREE: Defmitions. - .--As used in thi§ Ordinance, the following' wArds, -terms and phases shall haye the.. - followigg meanings, unless the contexi otherwise requires- cleaily and unambiguously: (1) ' "Ad valorem bonds" means bonds which are payable from - 1. the proceeds of ad valorem taxes levied on real and tangible AGEAM— Exi 16J2 personal property and which are generally referred to as general obligation bonds. (2) "Assessable improvements" means, without limitation, any and all public improvements and community facilities that the District is empowered to provide in accordance with this Ordinance. (3) "Assessment bonds" means special obligations of the District which are payable solely from proceeds of the special assessments levied for an assessable project. (4) `Board" or "board of supervisors" means the governing board of the District or, if such board has been abolished, the board, body, or commission succeeding to the principal functions thereof or to whom the powers given to the board by this Ordinance have been given by law. (5) `Bond" includes "certificate," and the provisions which are applicable to bonds are equa ly applicable to certificates. Tz. term "bond" includes any general obligation bond, assessment bond, refunding bond, revenue bond, and other such obligZtion in the nature of a bond as is provided for in this Ordinance, as the case may be. (6) Pelican Bay Services District means the unit of single, narrow and special purpose local government created by County ordinance limited to the performance of those specialized general and special powers and related functions authorized by lay and this ordinance, the boundaries of which are contained wholly within the unincorporated area of Collie: County, the governing head of which as a body created, organized and constituted and authorized to function - a's prescribed specifically in this Ordinance for the management and financing of basic systems, facilities, services, projects, improvements and infrastructure to the Pelican Bay area, subject to the general 3 . - purpose health, safety, welfare comprcher3sjve planning end. land development regulation -powers of Collier County, - created, organized, 'exisdng and constituted and authorized AGENtru--M duly and legally to function specifically as prescribed in vo ` 4 tr� T� 16J2 this Ordinance with its special powers, governing body, operation, duration, accountability, disclosure requirements and termination as required by this Ordinance and general law. (7) "Clerk" means the State constitutional county officer Clerk in and for the Collier County political subdivision under section l (d), Article VIII, of the Florida Constitution. (8) "Cost ", when used with reference to any project, includes, but is not limited to: (a) The expenses of determining the feasibility or practicability of acquisition, construction, or reconstruction. (b) The cost of surveys, estimates, plans and specifications. (c) The cost of improvements. (d) Engineering, fiscal, and legal expenses and charges. (e) The cost of all labor, materials, machinery and equipment. (f) The cost of all lands, properties, rights, easements and franchises acquired. (g) Financing charges. (h) The creation of initial reserve and debt service funds. (i) , Working capital. (j) Interest charges incurred or estimated to be incurred on money borrowed prior to and during construction and acquisition and for such reasonable period of time after completion of constriction or acquisition as the board may determine. (k) The cost of issuance of bonds pursuant to this Ordinance, including advertisements and printing. (1) The cost of any election held pursuant to this Ordinance and all other expenses of .issuance of bonds. _ .. (m)' 'the discount; if any, on'the 'sale or exchange of bonds. 16J2 (n) administrative expenses. (o) Such other expenses as my be necessary or incidental to the acquisition, construction, or reconstruction of any project or to the financing thereof, or to the development of any lands within the District. (p) Payments, contributions, dedications and any other exactions required as a condition to receive any government approval or permit necessary to accomplish any District purpose. (9) "Diz. :act" means the Pelican Bay Dependent District. (10) "District manager" means the manager of the District. (11) "District roads" means highways, streets, roads, alleys, sidewalks, landscaping, storm drains, bridges and thoroughfares of all kinds and descriptions. (12) "Elector" means a qualified elector meaning any person at least eighteen (18) years of age who is a citizen of the United States. a penmanent resident of Florida, of Collier County and of the Pelican Bay Services District who registers with the Collier County Supervisor of Elections. (13) "General obligation bonds" means bonds which are secured by, or provide for their payment by, the pledge, in addition to those special taxes levied for their discharge and such other, sources as may be provided for their payment or pledged as security under the resolution authorizing their issuance, of the full faith and credit and taxing power of the District and for payment of which recourse may be had against .he general funds of th.: District. (14) "Local general- purpose _ government" means a county, municipality or consolidated city - county government. (15) "Project" means any development, improvement,"property, utility, facility, works, enterprise, or service now existing or •, . hereafter yndertaken or established under the provisions of this Ordinance. f-16) ''`Refugding bonds" means bonds. - issued to refinance outstanding bonds of any type and the interest and MaGE���+,,P�► -�� . r 16J2 redemption premium thereon. Refunding bonds shall be issuable and payable in the same manner as the refinanced bonds, except that no approval by the electorate shall be required unless required by the State Constitution. (17) "Revenue bonds" means obligations of the District which are payable from revenues derived from sources other than ad valorem taxes on real or tangible personal property and which do not pledge the property, credit, or general tax revenue of the District. (18) "General powers" the District shall have such general powers as are provided in this Ordinance in section seven (7) in order to carry out and implement its single, special and narrow purpose. (19) "Special powers" the District shall have such special powers as are provided in this Ordinance in section eight (8) in order to carry out and implement its single, special and narrow purpose. (20) "Purpose" the single, narrow, limited and special purpose of the Pelican Bay Services District shall be and is the delivery of basic systems, ,facilities, services, projects, improvements and infrastructure to the lands within the boundary and jurisdiction of the Pelican Bay Services District with management and financing powers subject to, in compliance with, and not inconsistent with Collier County Comprehensive Plan and consistent Land Development Regulations and other home rule powers of the County as may be applicable, subject to specific transfer of assets and responsibilities to maintain same. (21) "Property Appraiser" means that State constitutional county officer Property Appraiser in and for the Collier County political subdivision under section 1(d), Article VIII, of the Florida Constitution. (2Z) - `.`Tax Collector" means that State - constitutional county- " officer Tax Collector in and fai the Collier County political, . subdivision under section 1(d), Artrticle VIII, ' of the 1~ Ionda AGENT '=t r Constitution. 16J2 SECTION FOUR: Creation of District. A. There is hereby created a board of supervisors of the Pelican Bay Services District consisting of seven (7) member officers which shall exercise its general and special powers as provided in this Ordinance in order to carry out its single, narrow, special and limited purpose of providing basic infrastructure to the lands and property within the boundary and jurisdiction of the Pelican Bay Services District, the legal description and map of such District attached hereto, and incorporated herein, as part of this Ordinance, as Exhibit "A" (legal description by boundary by metes and'bounds) and Exhibit `B" (map). B. This District is a dependent District as defined and provided for in section 189.403(2), Fla. Stat. and section 189.4041(4), Fla. Stat. C. The District is not a department under, or of, Collier County as may be defined in the Collier County Comprehensive Plan or any related Ordinance. This District is not an independent District and is not a municipal service benefit or taxing unit as defined in Chapter 189, Fla. Stat. D. County Government, the Board of County Commissioners of the Collier County Political Subdivision, may veto the budget of the board of supervisors of the Pelican Bay Services District pursuant to procedures set forth in section six (6). E. The membership of the governing body of said board of supervisors of this District, is to be composed of qualified electors and elected as provided in section six (6) of this Ordinance and the Board of County Commissioners of Collier County shall not constitute the board of this District, shall not appoint any members to the Board of this supervisors of this District and shall not have the power to remove, during an unexpired term, any member of the governing body of this District. This District- .fucceeds pursuant to the provisions in section five (5) of this Ordinance the terminated Pelican Bay Municipal Service Taxing and Benefit Unit and all a real and personal property and related assets of the County as agreed to between the county and as financed by the Pelican Bay Municipal Service, Taxing and Benefit Unit and related•sy6tems, materials -and. personnel, if . -any are tratisferred•as providedin section-five (5) below-to tke Pelican'gay Services District as the successor entity upon termination of the Pelican AGEN01 v". Bay Municipal Service Taxing and Benefit Unit. No. cavr' C'9- 16J2 SECTION FIVE: Dissolution and Termination of the Pelican Bay Municipal Service Taxing and Benefit Unit and Transfer of Real and Personal Property, Systems, Materials and Personnel, to the Pelican Bay Services District A. Termination and Dissolution. The Pelican Bay Municipal Service Taxing and Benefit Unit Ordinance No. 90 -111, is hereby repealed pursuant to, and under the express authority of section 125.01(1)0, Fla. Stat., the Pelican Bay Municipal Service Taxing and Benefit Unit is hereby dissolved and abolished on the effective date of this Ordinance subject to the provisions of this section immediately herein below; B. Transfer and Assumption of Assets. Within 120 days of the effective date of this Ordinance, the Pelican Bay Municipal Service Taxing and Benefit Unit through its governing board, the Board of County Commissioners of Collier County, shall assign and transfer to the Pelican Bay Services District such systems, facilities, services, equipment, materials and personnel currently under the ownership, management, direction and control of the Board of County Commissioners of Collier County for financing by the Pelican Bay Municipal Service Taxing and Benefit Unit, as identified, described, listed and determined in Exhibit "C ", attached hereto and incorporated herein by reference, subject to provisions by the Board of County Commissioners of Collier County and the Board of Supervisors of the Pelican Bay Services District by inter local government contract for the audit, transfer and acceptance of these properties and - - assets. SECTION SIX: Board of Supervisors; Members; Meetings; General Duties; and Related Matters; Clerk. . A. Members. The governing body of the District shall be a seven (7) member Board of Supervisors subject to the following provisions: 1. Each of seven (7) elected Board members shall. be a qualified . a elector as defined in this Ordinance elected by the qualified electors within the District as follows: 2. The term of each of the seven (7) elected Board members shall be - four (4) "years-1hd until a successor is provided, nit to exceed two (2) consecutive four (4) year terms. AGENP*- TEJ No.. i 1`� PQ-iv 16J2 3. Within one hundred eighty (180) days following the effective date of the Ordinance creating this District, an election shall be noticed and held in conjunction with a primary or general election (unless the District bears the cost of special election) and this election and its notice shall be pursuant to law and coordinated with the super -,or o= . iections in and for the Collier County Political Jubdi-. sion. 4. At the election, the three (3) candidates for board members receiving the highest number of votes shall be elected for a period of four (4) years and the four (4) candidates for board members receiving the next largest number shall be elected for a period of two (2) years. If all winning candidates receive the same number of votes, then the differentiation of members with four (4) year and three (3) year terms shall be based on alphabetical order. There shall be an election of board of supervisor members two years thereafter in November on a date established by the Board (or as determined by the Supervisor of Elections of Collier County if the bz:ard fails to establish such a date), at which time the three board m::nber officers whose terms were for two years shall be elected to a four year term. Thereafter, elections shall be held every two years for the alternating group of board member officers for a term of four (4) years. 5. All elections for seven (7) board members by qualified electors shall be held pursuant to this Ordinance and shall be conducted in the manner prescribed by law for holding general elections and candidates seeking election to office under this provision shall conduct their campaigns in accordance with the provisions of Chapter 106. The candidate shall file petitions and take the oath required in section 99,021 with the $upervi4or of Elections in and for- Collier_County. The Supervisor of Elections in and for Collier County shall appoint the Inspectors and Clerics. of Elections;' • prepare and furnish the ballots, designate polling places andAGENPAITEL 41. 16J2 canvass the returns of the election of Board members by qualified electors and the Board of County Commissioners shall declare and certify the results of the election. Members of the Board of Supervisors, upon entering into office, shall take and subscribe to the oath of office as prescribed by section 876.05, Fla. Stat., and shall hold office for the terms for which they were elected or appointed and until their successors are chosen and qualified as provided herein. 6. A majority of the members of the Board (a majority of all seven (7) members) constitutes a quorum for the purposes of conducting its business and for exercising its powers and for all other purposes under law and this ordinance. Action taken by the District Board shall be upon a vote of a majority of the members present unless general law or a rule of the District requires a greater number. B. Meetings; General Duties; and Related Matters. 1. As soon as practicable after each election and related appointment, the Board shall organize by electing one of its members as chair and by electing a secretary who need not be a member of the Board and by determining such other officers as the Board may deem necessary, except that the appointed board member shall not be elected and shall not serve as chair. The Clerk in and for the Collier County political subdivision shall serve as, and provide services for, audit, recorder, custodian and accountant of funds. 2. The Board shall keep a permanent record book entitled the record of proceedings of the Pelican Bay Services District and which shall be recorded minutes of all meetings, resolutions, proceedings, certificates, bonds given by all employees and any and all corporate acts as a special single purpose local government of Florida. The record book shall at reasonable times be opened to inspection in the same manner as state, county and municipal records pursuant to Chapter 119, Fla. Stat. 3: Tare record book shall be kept at the office or other regular place of' business maintained by the Board in Collier County in the Peligari �Bay.area.' -• , 2-ITEH ca or a N Si„r- 16J2 4. Each Supervisor may be entitled to receive for his or her services an amount not to exceed 5200 dollars per regular meeting of the Board of Supervisors not to exceed $2,400 dollars per year per supervisor or an amount established by the qualified- electors at referendum; in addition, each supervise shall receive travel and per diem expenses as set forth in section :12.061, Fla. Stat. 5. Board of Supervisors general duties. a. All me, :.ngs of the Board sha.' oe open tc the public and govcmcd by the provisions of c apter 286. - b. The E and shall employ or contract with an independent contra: tor, and fix the compensation of, a District manager. The District manager shall have charge and supervision of the works of the District and shall be responsible for preserving and maintaining any improvement or facility constructed or erected pursuant to the provisions of this Ordinance, for maintaining and operating the equipment owned by the District, and for performing such other duties as may be prescribed by the Board. The District manager may hire or otherwise employ and terminate the employment of such other persons, including, without limitation, professional, supervisory and clerical employees, as may be necessary and authorized by the Board. The compensation and other conditions of - - - - employment of the officers and employees of the District shall be as provided by the Board. C. The Board may designate a person who is a resident of the state as treasurer of the Distri. who shall have charge of the funds of the District. S i funds shall be disbursed only upon the order, or- puts- A to the resolution, of the Board by warrant or check co-atersigned by the treasurer and by such other person as may be authorized by the Board. The Board may give -le treasurer such other or • additional• powers and duties as the Board inay, - deem , appropriate and may fix his or her compensation. The _ Board--.may require' the treasurer to "give a bond in such AGEN IT amount, on such terms, and with such sureties as may be so!k t 16J2 deemed satisfactory to the Board to secure the performance by the treasurer of his or her powers and duties. The financial records of the Board shall be audited by an independent certified public accountant at least once a year. d. In the absence of a designated treasurer the chairman shall assume the responsibility of the treasurer as defined herein. The Board is authorized to select as a depository for its funds any qualified public depository as defined in section 280.02 which meets all the requirements of chapter 280 and has been designated by the Treasurer as a qualified public depository, upon such terms and conditions as to the payment of interest by such depository upon the funds so deposited as the Board may deem just and reasonable. e. Exercise all the powers necessary, convenient, incidental or proper in connection with any general or special power, duty,- function or to implement the purpose of the Pelican Bay Services District as specified in this Ordinance. f. Neither the District nor its Board of Supervisors shall at any time, directly or indirectly, take action that is not in compliance with, not subject to or that is inconsistent with any applicable Collier County Comprehensive Plan and any related land development regulation or ordinance, any regulation adopted by the Board of County Commissioners of Collier County or any regulation of any other governmental entity having power to adopt regulations that are superior to the Pelican Bay Services District. g. Annually the board of supervisors of the Pelican Bay Services District., prior to the official budget hearing of both Collier County and- the District, shall provide an annual report to the County on activities and operations for the proceeding fiscal year and for the next immediate fiscal year to the Board of County Commissioners of Collier County no later Shan the 1 st day. of January of each_ calendar year. h. Members of the Board of Supervisors of the Pelican Bay Dependent District may communicate with employees, AGENO4..ITM . rA ` 16J2 officers, agents or consultants under the direct or indirect supervision of the District manager or with professional services providers and consultants, for the purpose of inquiry or information, except for the District general counsel shall answer to and serve at the pleasure of the majority of the Board of Supervisors of the District. Except for purpose of inquiry or information, no member of the Board of Supervisors shall give directions to, or shall interfere with, any employee, officer, agent or with any professional service provider, other than the District general counsel, under the direct or indirect supervision of the executive director. 6. Each board member shall at a noticed meeting subscribe to and file all oaths and reports required by law including oath of office, canvassing election results and public officer's financial disclosure. C. Budget; Reports and Reviews; County and CIerk Review; Collier County Veto. 1. The District shall provide financial reports in such form and such manner as prescribed pursuant to this chapter and chapter 218. 2. Budget matters. a. On or before each July 15, the District manager shall prepare a proposed budget for the ensuing fiscal year to be submitted to the Board for Board approval. The proposed budget shall include at the direction of the Board an estimate of all necessary expenditures of the District for the ensuing fiscal year and an estimate of income to the District from the taxes and assessments provided in this Ordinance. The Board shall consider the proposed budget item by item and may either approve the budget as proposed by the District manager or modify the same in part or in whole. The Board shall indicate its approval of the budget by. resolution, which -resolution shall - provide for a hearing on ' the: budget as approved:' Notice of the. hearing, on the ' budget shall be published in a newspaper of general circulation in the area of the District once a week for two AOINDA ITE k 16J2 (2) consecutive weeks, except that the first publication shall be not fewer than: 15 days prior to the date of the hearing. The notice shall contain further a designation of the day, time, and place of the public hearing. At the time and place designated in the notice, the Board shall hear all objections to the budget as proposed and may make such changes as the Board deems necessary. At the conclusion of the budget hearing, the Board shall, by resolution, adopt the budget as finally approved by the Board. The budget shall be adopted prior to October 1 or each year. b. At least sixty (60) days prior to adoption, the District Board shall submit to the Collier County Manager and Clerk for the purpose of disclosure information, the proposed annual budget for the ensuing fiscal year and any proposed long - term financial plan or program of the District for future operations. C. The Collier County Manager and Clerk shall review the proposed annual budget and any long -term financial plan or program and may submit written comments to the Board of Supervisors of the District for its assistance and information in adopting its annual budget and long -term financial plan or program. d. Upon receipt and review of the written consent of the - " County Manager and Clerk, if any, and after being apprised as of the date of the hearing, the Board shall adopt its budget and submit within three (3) days a copy as approved , to the Chair of the Board of County Commissioners of Collier County. Collier County shall have thirty (30) days from receipt to veto by written letter to the District Chair any line item(s) of the District Budget. The veto shall remain in effect unless the County and District work out a written solution, adopted by both boards within sixty (60) • -days of the wriltep veto.. D. Clerk. The Clerk. to. the Board of-County Commissioners, for Collier County 'shall serve as. -Clerk *to the District. The *District shall annually budget and reimburse, the Clerk as necessary for the cost of all servicesAGEN W I;EM No._a cam. Pfl - - 16J2 and materials supplied to the District in acting as Clerk to the District. In such capacity, the Clerk shall serve as auditor, recorder and custodian of all District funds and shall keep such records and file such reports as required by.law pertaining thereto. The District shall organize its own financial records to facilitate day - today operations. The District shall provide financial records in such form and in such manner as prescribed pursuant to chapter 218, Fla. Stat., as applicable, and by the administrative code adopted hereunder. SECTION SEVEN: General Powers. The District Stall have, and the Board may exercise, the following powers: A. To sue and be sued in the name of the District; to adopt and use a seal and authorize the use of a facsimile thereof, to acquire, by purchase, gift, devise, or otherwise, and to dispose of, real and personal property, or any estate therein; and to make and execute contracts and other instruments necessary or convenient to the exercise of its powers. B. To apply for coverage of its employees under the state retirement system in the same manner as if such employees were state employees, subject to necessary action by the District to pay employer contributions into the state retirement fund. C. To contract for the services of consultants to perform planning, engineering, legal, or other appropriate services of a professional nature. Such contracts shall be subject to public bidding or competitive negotiation requirements as set forth in general law. D. To borrow money and accept gifts; to apply for and use grants or loans of money or other property from the United States, the state, a unit of local government, or any person for any District purposes and enter into agreements required in connection therewith; and to hold, use and dispose of such moneys or property for any District purposes iii accordance with the terms of the gift, grant, loan, or agreement relating thereto. E. To-adopt rules and orders pursuant to. the prnvisiQ4s, of chapter 420- prescribing the powers, duties, and functions cf the.officers of the . District; the conduct of ti'ie busineis 'of the' District;: ' *the maintenance of records subject to the approval of the County Clerk N9EWIC ,--�- PL- 16J2 which shall not be withheld unreasonably; and the form of certificates evidencing tax liens and all other documents and records of the District. The Board may also adopt administrative rules with respect to any of the projects of the District and define the area to be included therein. The Board may also adopt resolutions which may be necessary for the conduct of District business. F. To maintain an office at such place or places as it may designate within its boundaries which office must be reasonably accessible to the residents. G. To hold, control, and acquire by donation, purchase, or condemnation, or dispose of, any public easements, dedications to public use, platted reservations for public purposes, or any reservations for those purposes authorized by this Ordinance and to make use of such easements, dedications, or reservations for any of the purposes authorized by this Ordinance. H. To Iease as lessor or lessee to or from any person, firm, corporation, association, or body, public or private, any projects of the type that the District is authorized to undertake and facilities or property of any nature for the use of the District to carry out any of the purposes authorized by this Ordinance. I. To borrow money and issue bonds, certificates, warrants, notes or other evidence of indebtedness as hereinafter provided; to levy such tax and non -ad valorem assessments or special assessments as may be authorized; and to charge, collect, and enforce fees and other use charges. J. To raise, by user charges or fees authorized by resolution of the Board, amounts of money which are necessary for the, conduct of the District activities and service& and to enforce their receipt and collection in the manner prescribed by resolVtion not inconsistent with law. . K. To exercise within the District, or beyond the District with prior approval-by resolution -of the.,gverning body of•the..county Jf the _- taking will .occur in an• uninporpprated area or with prior approval . 'by resolution of'the governing body df the municipality if the taking will occur within a municipality, the right and power ofACEND4 TIEN, P 16J2 eminent dc.:ain, pursuant to the provisions of chapters 73 and 74, over any property within the state, except municipal, county, state, and federal property, for the uses and purposes of the District relating solely to water, sewer, District roads, and water management, specifically including, without limitation, the power for the taking of easements for the drainage of the land of one person over and through the land of ar Aher. L. To cooperate with, or contract with, ether governmental agencies as may be necessary, convenient, incidental, or proper in connection with any of the powers, duties, or purposes authorized by this Ordinance. M. To assess and impose upon lands in the District ad valorem taxes as provided by this Ordinance. N. To determine, order, levy, impose, collect, and enforce non -ad valorem special assessments or special assessments pursuant to this Ordinance and chapter 170. Such special assessments may, in the discretion of the District, be collected and enforced pursuant to the provision of sections 197.3631, 197.3632, and 197.3635, or chapter 170. O. To exercise all of the powers necessary, convenient, incidental, or proper in connection with any of the powers, duties, or purposes authorized by this Ordinance. P. To exercise such special powers as may be authorized by this Ordinance. SECTION EIGHT: Special Powers. A. The District shall have, and the Board may exercise, subject to confirming county approval, and not inconsistent with, the Collier County Comprehensive Plan, c.�nsistent land development regulations and related regulator, jurisdiction and permitting authority of Collier County having authority with respect to the Pelican Bay land area jurisdiction any or all of the ifollowing powers: to finance, fund, plan, establish, acquire, construct or - - reconstruct, enlarge or extend, equip, operate, and maintain systems, facilities.- and basic . infrastructures fbr the AGE - following: N° tS Co- P 16J2 (a) Water management and control for the lands within the District and to connect some or any of such facilities with roads and bridges. - (b) Bridges or culverts that may be needed across any drain, ditch, canal, floodway, holding basin, excavation, public highway, tract, grade, fill, or cut and roadways over levees and embanlonents, and to construct any and all of such works and improvements across, through, or over any public right -of -way, highway, grade, fill, or cut. (c) District roads equal to or exceeding the specifications of the county in which such District roads are located, and street lights. (d) Beaches, inlets, conservation areas, mitigation areas, and wildlife habitat, including the maintenance of any plant or animal species, and any related interest in real or personal property. (e) Any other project within or without the boundaries of a District when a local government issued a development order pursuant to section 380.06 or section 380.061 approving or expressly requiring the construction or funding of the project by the District, or when the project is the subject of an agreement between the District and a state or local governmental entity and is consistent with the Collier County local government Comprehensive Plan and is approved by Collier County. (f) Parks and facilities for indoor and outdoor recreational, cultural and education uses. (g) Security, including, but not limited to, guardhouses, fences and gates, electronic intrusion:-detection systems, and patrol cars, when authorized by proper governthental'agencics;•except that -the District may- - - .not exercise any ' police . power, -but- may contact - with Collier County agencies for an increased level rat of such services within the District boundaries. �Gt� ✓rc..� P. .� 16J2 B. To adopt and enforce county or District rules following the procedure and disclosure as set forth below: 1. Rules of procedure adopted pursuant to chapter 120, Fla. Stat., for local rules, in the form of an administrative code that prescribes the powers, duties and functions of the officers of the authority; the conduct of the business of the authority; the maintenance of records; and the . form of other documents and records of the authority, rules, regulations, procedures and requirements necessary for the conduct of the business of the authority; officers and directors liability insurance matters; sovereign immunity matters; procedures for selecting and consultants and purchasing goods and services whether competitive bidding and or consultants competitive negotiations; and related matters � provided however that such rule, code or regulations shall be subordinate to any regulation of the Board of County Commissioners of Collier County which might apply. 2. Rules of disclosure and accountability after which shall include requiring disclosure to purchasers of property that the Iand is within the jurisdiction of a - ' dependent local government that can levy lienable sources of revenue in addition to ad valorem taxes of the Board of County Commissioners and the school board and special assessments of the Board of County Commissioners and other- .applicable Districts; providing for disclosure to perspective residents of this same inforipation; providing for ongoing annual disclosure of public financing and maintenance of public facilities to all residents, _ - within the Distnct. SECTION NFNE: BoAdiag and Bor•rowf ig. _ Subject to the express written prior approval of the Collier County Board of Countv Commissioners, the District Board of Supervisors may exercise the followmgAGE uc. Ca- 16J2 powers to borrow money, and to incur and to issue debt in various types as provided expressly herein below: A. Issuance of Bond Anticipation Notes. In addition to the other powers provided for in this Ordinance, and not in limitation thereof, 'the District shall have the power, at any time, and from time to time after the issuance of any bonds of the District shall have been authorized, to borrow money for the purposes for which such bonds are to be issued in anticipation of the receipt of the proceeds of the sale of such bonds and to issue bond anticipation notes in a principal sum not in excess of the authorized maximum amount of such bond issue. Such notes shall be in such denomination or denominations, bear interest at such rate as the Board may determine in compliance with section 215.84, mature at such time or times not later than five (5) years from the date of issuance, and be in such form and executed in such manner as the Board shall prescribe. Such notes may be sold at either public or private sale or, if such notes shall be renewal notes, may be exchanged for notes then outstanding on such terms as the Board shall determine. Such notes shall be paid from the proceeds or such bonds when issued. The Board may, in its discretion, in lieu of retiring the notes by means of bonds, retire them by means of current revenues or from any taxes or assessments levied for the payment of such bonds; but in such event a like amount of the bonds authorized shall not be issued. B. Short-term Borrowing. The District at any time may obtain loans, in such amount and on Ouch terms and conditions as the Board may approve, for the purpose of paying any of the expenses of the District or any costs incurred or that may be incurred in connection with any of the projects of the District, which loans shall bear such interest as the Board may determine in compliance with section 215.84, and may be payable from and secured by a pledge of such funds, revenues, taxes, and assessments as the Board may determine, subject, however, to the provisions contained in any proceeding under which bonds were theretofore issued ' and are then outstanding. For the purpose of defraying such costs and expenses, the -_ District -may issue - negotiable notes, warrants or other evidences.of.debt to. be payable at such times, to beat such interest as the Board may determine _ in compliance 4ith . S=tion 215.84, and to be sold •oi discounted at such ' price or prices not less than ninety -five (95) percent of par value and on AG¢ MO.. 16J2 such terms as the Board may deem advisable. The Board shall have the right to provide for the payment thereof by pledging the whole or any part of the funds, revenues, taxes and assessments of the District. The approval of the electors residing in the District shall not be necessary except when required by the State Constitution. C. Sale of Bonds. Bonds may be sold in block or installments at different times, or an entire issue or series may be sold at one time. Bonds may be sod at public or private sale after such advertisement, if any, as the Board may deem advisable but not in any event at less than ninety (94) percent of the par value thereof, together with accrued interest thereon. Bonds may be sold or exchanged for refunding bonds. Special assessment and revenue bonds may be delivered by the District as payment of the purchase price of any project or part thereof, or a combination of projects or parts thereof, or as the purchase price or exchange for any property, real, personal, or mixed, including franchises or services rendered by any contractor, er:.�ineer, or other person, all at one time or in blocks from time to time, in such manner and upon such terms as the Board in its discretion shall determine. The price or prices for any bonds sold, exchanged, or delivered may be: 1. the money paid for the bonds; 2. the principal amount, plus accrued interest to the date of rederr_dtion or exchange, or outstanding obligations exchanged for refunding bonds; and in the case of special assessment or revenue bonds, the amount of any indebtedness to contractors or other persons paid with such bonds, or the fair value of any properties exchanged for the bonds, as determined by th.. Board. D. Authorization and Form of Bonds. Any general obligation bonds, benefit bonds, or revenue bonds may be authorized by resolution or resolutions of the Board which shall be adopted by a majority of all the members thereof !hen in office. Such resolution or resolutions may be adopted at the same meeting at which they are introduced and need not be - published t3r.pojted. The Board tray, be resolution; - authorize the issuance- of bonds and fix the aggregate amount of bonds to be issued; the. purpose _ or purposes for which the moneys derived therefrom shall' be expended,AGEN • ttE including, but not limited to, payment of costs as defined in section "0' - - Oc.# P 16J2 190.003(7); the rate or rates of interest, in compliance with section 215.84; the denomination of the bonds; whether or not the bonds are to be issued in one or more series; the date or dates of maturity, which shall not exceed forty (40) years from their respective dates of issuance; the medium of payment; the place or places within or without the state where payment shall be made; registration privileges; redemption terms and privileges, whether with or without premium; the manner of execution; the form of the bonds, including any interest coupons to be attached thereto; the manner of execution of bonds and coupons; and any and all other terms, covenants, and conditions thereof and the establishment of revenue or other funds. Such authorizing resolution or resolutions may further provide for the contracts authorized by section 159.825(1)(f) and (g) regardless of the tax treatment of such bonds being authorized, subject to the finding by the Board of a net saving to the District resulting by reason thereof. Such authorizing resolution may further provide that such bonds may be executed in accordance with the Registered Public Obligations Act, except that bonds not issued in registered form shall be valid if manually countersigned by an officer designated by appropriate resolution of the Board. The seal of the District may be affixed, lithographed, engraved, or otherwise reproduced in facsimile on such bonds. In case any officer whose signature shall appear on any bonds or coupons shall cease to be such officer before the delivery of such bonds, such signature or facsimile shall nevertheless be valid and sufficient for all purposes the _ same as if he or she had remained in office until such delivery. E. Interim Certificates; Replacement Certificates. Pending the preparation of definitive bonds, the Board may issue interim certificates or receipts or temporary bonds, in such form and with such provisions as the Board may determine, exchangeable for definitive bonds when such bonds have been executed and are available 'for_delivery. The Board may also provide for the replacement of any bonds which become mutilated, lost, or destroyed. F. Negotiability of Bonds. Any bond issued under this Ordinance or any temporary bond, in the absence of ap express recital on the face thereof - that it is ,nonnegotiable, shall be fully negotiaWe and shall be and constitute a negotiable instrument within the meaning and for aii purposes AGE N A ITEFI of the law merchant and the laws of the state. P `- 16J2 G. Defensance. The Board may make such provision with respect to the defevsance of the right, title and interest of the holders of any of the bonds and obligations of the District in any revenues, funds, or other properties by which such bonds are secured as the Board deems appropriate and, without limitation on the foregoing, may provide that when such bonds or obligations become due and payable or shall have been called for redemption and the whole amount of the principal and interest and premium, if any, due and payable upon the bonds or obligations then outstanding shall be held in trust for such purpose and provision shall also be made for raying all other sums payable in connection with such bonds or other of . �tions, then and in such event the right, title and interest of the holders of the bonds in ar -,venues, funds, or other properties by which such bonds are secures shall thereupon cease, terminate, and become void; and the Board may apply any surplus in any sinking fund established in connection with such bonds or obligations and all balances remaining in all other funds or accounts other than money held for the redemption or payment of the bonds or other obligations to any lawful purpose of the District as the Board shall determine. H. Issuance of Additional Bonds. If the proceeds of any bonds are less than the cost of completing the project in connection with which such bonds were issued, the Board may authorize the issuance of additional bonds, upon such terms and conditions as the Board may provide in the resolution authorizing the issuance thereof, but only in compliance with the - - - -- •- resolution or other proceedings authorizing the issuance of the original bonds. I. Refunding Bonds. The District may have the power to issue bonds to provide for the retirement or refunding of any bonds or obligations of the District that at the time of such issuance are or subsequently thereto become due and payable, or that at the time of issuance have been called or are or will be subject to call for redemption within ten (10) years thereafter, or the surrender of which can be procured from de holders thereof at prices satisfactory to the Board. Refunding bonds may be issued at, any time,. when.4n the judgment. of the Board , such issuance will. be advantageous to the District. No approval of the qualified electors - fesiding in tlid Distdot shall be required for the issuance of refunding ' = AGEP ITEM bonds except in cases in which such approval is required by the State+o.1C� r PC '.- 16J2 Constitution. The Board may by resolution confer upon the holders of such refunding bonds all rights, powers, and remedies to which the holders would be entitled if they continued to be the owners and had possession of the bonds for the refinancing of which such refunding bonds are issued, including, but not limited to, the preservation of the lien of such bonds on the revenues of any project or on pledged funds, without extinguishment, impairment, or diminution thereof. The provisions of this Ordinance pertaining to bonds of the District shall, unless the context otherwise requires, govern the issuance of refunding bonds, the form and other details thereof, the rights of the holders thereof, and the duties of the Board with respect to them. J. Revenue Bonds. 1. The District may have the power to issue revenue bonds from time to time without limitation as to amount. Such revenue bonds may be secured by, or payable from, the gross or net pledge of the revenues to be derived from any project or combination of projects; from the rates, fees, or other charges to be collected from the users of any project or projects; from any revenue - producing undertaking or activity of the District; from special assessments; or from any other source or pledged security. Such bonds shall not constitute an indebtedness of the District, and the approval of the qualified electors shall not be required unless such bonds are additionally secured by the full faith and credit and taxing power of the District. 2. Any two or more projects may be combined and consolidated into a single project and may hereafter be operated and maintained as a single project. The revenue bonds authorized herein may be issued to finance any one or more of such projects, regardless of whether or not such projects have been combined and consolidated into a single project. If the Board deems it advisable, the proceedings authorizing such revenue bonds may provide that the District may thereafter combine the projects then being financed or theretofore } " finahic 'with other projects to be subsequently fmanced'by Distla' and that revenue. bonds to be thCreafter issued .by. ;he District shall be on parity with the revenue bonds then beingg ADEN T$M issued, all on such terms, conditions, and limitations as shall haft._ C� c�. u 0 16J2 been provided in the proceeding which authorized the original bonds. K. General Obligation Bonds. The District may have the power from time to time to issue general obligation bonds to finance or refinance capital projects or to refund outstanding bonds in an aggregate principal amount of bonds outstanding at any one time not as determined by the county. Except for refunding bonds, no general obligation bonds shall be issued unless the bonds are issued to finance or refinance a capital project and the issuance has been approved at an election held in accordance with the requirements for such election as prescribed by the State Constitution. Such elections shall be called to be held in the District by the Board of County Commissioners of the County upon the request of the Board of the District. The expenses of calling and holding an election shall be at the expense of the District, and the District shall reimburse the county for any expenses incurred in calling or holding such election. SECTION TEN: Revenue. The District Board may levy, impose, charge, collect and enforce the following sourc--s of revenue subject to the limitation and procedures set forth hereinbelow. A. Non - lienable service charges and fees. The Board shall have the power to change, enact and impose non- lienable fees and charges to pay for the use of operation of services as provided in subsection K- B. Ad valorem taxes. The elected Board, upon the express written consent of the Board of County Commissioners of Collier County, shall have the power to levy and assess an ad valorem tax on all the taxable property in the District to construct, operate, and maintain assess -zble improvements; to pay the principal of, and interest on, any general oblation bonds of the District; and to provide for any sinldng or other funds established in connection with any such bonds. An ad. valorem tax levied by the Board for operating purposes, exclusive of debt service,;,on bonds, shall not exceed 2 mills. The ad valorem tax provided for herein shall be in addition to county and all other ad valorem taxes provided for by law. _ Such tax'shall be- assessed, 'levied,..and.colle'cted in the-same manner and` -same time' as- county taxes. ' The levy of ad valorsm taxes shall 'be - approved by referendum when required by the State Constitution. A6EH A ITEM C� T l �' 16J2 C. Non -Ad Valorem Assessments Including Non -Ad Valorem Special Assessments. The District Board may levy, impose and collect non -ad valorem assessments as herein provided: 1. Benefit Special Assessments. The Board shall 'annually determine, order, and levy the annual installment of the total benefit special assessments for bonds issued and related expenses to finance District facilities and projects which are levied under this Ordinance. These assessments may be due and collected during each year that county taxes are due and collected, in which case such annual installment and levy shall be evidenced to and certified to the property appraiser by the Board not later than August 31 of each year, and such assessment shall be entered by the property appraiser, on the county tax rolls, and shall be collected and enforced by the tax collector in the same manner and at the same time as county taxes, and the proceeds thereof shall be paid to the District. However, this subsection shall not prohibit the District in its discretion from using the method prescribed in either section 197.363 or section 197.3632 for collecting and enforcing these assessments. These benefit special assessments shall be a lien on the property against which assessed until paid and shall be enforceable in like manner as county taxes. The amount of the assessment for the exercise of the District's powers under this Ordinance shall be determined by the Board based upon a report of - - - - the District's engineer and assessed by the Board upon such lands, which may be part or all of the lands within the District benefitted by the improvement, apportioned between benefitted lands in proportion to the benefits received by each tract of land. 2. Maintenance Special Assessments. To maintain and preserve the facilities and projects of the District, the Board may levy a maintenance special_ assessment. This assessment may be evidenced to and certified to the Property Appraiser by the Board of Supervisors not later than August 31 of each, year and shall be • entered .by -the prop' appraiser on the eounty. lax rolls and shall . be collected. and enforced by the tax collector in the same manner, And at -the .same time as county taxes; and the proceeds therefrom AGFtt� TTFN shall be paid to the District. However, this subsection shall not No. P -- 16J2 prohibit the District in its discretion from using the method prescribed in either section 197.363 or section 197.3632 for collecting and enforcing these assessments. These maintenance special assessments shall be alien on the property against which assessed until paid and shall be enforceable in like manner as county taxes. The amount of the maintenance special assessment for the exercise of the District's powers under this Ordinance shall be determined by the Board based upon a report of the district's engineer and assessed by the Board upon such lands, which may be all of the lands within the District benefitted by the maintenance thereof, apportioned between the benefitted lands in proportion to the benefits received by each tract of land. 3. Non -Ad Valorem Assessments or Non -Ad Valorem Special Assessments. The Board may levy non -ad valorem assessments, non -ad valorem special assessments or special assessments for the construction, reconstruction, acquisition, or maintenance of District facilities authorized under this chapter using the procedures for levy and collection provided in chapter 170 and chapter 197. 4. Status; Liens; Collection. Benefit special assessments, maintenance special assessments and special assessments are non- ad valorem assessments as defined in section 197.3632, Fla. Stat. Benefit special assessments, maintenance special assessments and special assessments authorized under this ordinance shall constitute alien on the property against which assessed from the date of impos -ion thereof until paid, coequal with the lien of state, county, municipal and school board taxes. These non -ad valorem assessments may be collected, at the discretion of the District, by the Tax Collector in and for Collier County pursuant. to the provisions, of sections 197.3631, Fla.. Stat., section 197.3632, Fla. Stat., and section 197.3635, Fla. Stat., or in accordance with other _ collection measures provided by law. 3 . - D.. EnfoFcement. of Taws. Tie collection and enforcpnient of all taxes. . levied by the District shall be at the same time and in like manner as county taxes, and the provisions"of the Florida Statutes relating to the sale' of lands for unpaid and delinquent. county taxes; the issuance, sale andAAGEt0± 2 16J2 delivery of tax certificates for such unpaid and delinquent county taxes; the redemption thereof; the issuance of individuals of tax deeds based thereon; and all other procedures in connection therewith shall be applicable to the District to the same extent as if such statutory provisions were expressly set forth herein. All taxes shall be subject to the, same discounts as county taxes. E. When Unpaid Tax is Delinquent and Penalty. All taxes provided for in this Ordinance shall become delinquent and bear penalties, on the amount of such taxes in the same manner as county taxes. F. Tax.Exemption. The District must, for any bond issue, and upon the advice of its bond counsel, determine if all bonds issued hereunder and interest paid thereon and all fees, charges and other revenues derived by the District from the projects provided by this Ordinance are exempt from all taxes by the state or by any political subdivision, agency or instrumentality thereof. G. Transitions Provisions. Nothing in this Ordinance shall be deemed to affect any non -ad valorem assessment, ad valorem tax or other lienable levy by the Board of County Commissioners of Collier County as the governing body of the Collier County Municipal Service Taxing and Benefit Unit as of November 2000. Nothing in this ordinance shall be construed to affect any tax or assessment pledged by the Board of County Commissioners of Collier County as the governing Board of the Pelican Bay Municipal Service Taxing and Benefit Unit to secure or authorize pursuant to a trust' indenture under law and the Board of County Commissioners imposing such a tax or assessment remains authorized under home rule to'-impose such tax or assessment under the terms required by such trust indenture. H. Tax Liens. All taxes of the District provided for in this - Ckdinance, together with all penalties for default in the payment of the same and all costs in collecting the same, including a reasonable attorney's fee fixed by e the court and taxed as a'cost in the action brought to enforce payment, shall, l'rgm January 1 for each year the property is liable to assessment and ; until paid, constitute a lien of equal' 3ignity with -the tiensIbr. state -ancf • - - 'county taxes and other taxes of equal dignity with 'state and county taxes upon all the lands against which such taxes shall be levied. A sale of any AGENDA ITEM of the real property within the District for state and county or other taxes No. I\ *m> P2- 16J2 shall not operate to relieve or release the property so sold from the lien for subsequent District taxes or installments, of District taxes, which lien may be enforced against such property as though no such sale thereof had been made. The provisions of sections 194.171, 197122, 197.333 aad ' 197.432, Fla. Stat., shall be applicable to District taxes with the same force and effect as if such provisions were expressly set forth in this Ordinance. I. Payment of Taxes and Redemption of Tax Liens by the District; Sharing in Proceeds of Tax Sale. 1. The Distri--:, subject to the express approval of the County may: a. Pay any delinquent state, county, District, municipal or other tax or assessment upon lands located wholly or partially within the boundaries of the District; and b. to redeem or purchase any tax sales certificates issued or sold on account of any state, county, District, municipal or other taxes or assessments upon lands located wholly or partially within the boundaries of the District. 2. Delinquent taxes paid or tax sales certificates redeemed or purchased, by the District, together with all penalties for the default in payment of the same and all costs in collecting the same and a reasonable attorney's fee, shall Constitute a lien in favor of the District of equal dignity with the liens of state and county taxes and other taxes of equal dignity with state and county taxes upon all the real property against which the taxes were levied. The lien of the District may be foreclosed in the manner provided in this Ordinance. 3. In any sale of land pursuant to section 197.542, Fla. Stat., and amendments thereto, the District may certify to the cleric of the circuit court of the county holding such sale the amount of taxes due to the District upon the lands sought to be sold; and the District shall share in the disbursement of the sales proceeds in accordance with the provisions of this Ordinance and under the laws of the state. Foreclasttre of Liens. Amy lien.-in favor of the District, arising. under this.. . _ - Ordinance may be foreclosed by the District by-foreclosure proceedings,in _ the name of theDistriet_in a court of competent jurisdiction as provided by AGENDA ITEh general law in like manner as is provided in chapter 173 and arnendment!*io,_�L 11 � �- P 16J2 thereto; the provisions were expressly set forth in this Ordinance. Any act required or authorized to be done by or on behalf of a municipality in foreclosure proceedings under chapter 173 may be performed by such officer or agent of the District as the Board of Supervisors may designate. Such foreclosure proceedings may be brought at any time after the expiration of one (1) year from the date any tax, or installment thereof, becomes delinquent; however no lien shall be foreclosed against any political subdivision or agency of the state. Other legal remedies shall remain available. K. Fees, Rentals and Charges; Procedure for Adoption and Modifications; Minimum Revenue Requirements. 1. The District is authorized to prescribe, fix, establish, and collect rates, fees, rentals, or other charges, hereinafter sometimes referred to as "revenues," and to revise the same from time to time, for the facilities and services furnished by the District, within the limits of the District, including, but not limited to, recreational facilities, water management and control facilities to recover the costs of making connection with any District facility of system; and to provide for reasonable penalties .against any user or property for any such rates, fees, rentals, or other charges that are delinquent. 2. No such rates, fees, rentals, or other charges for any of the facilities or services of the District shall be fixed until after a public hearing at which all the users of the proposed facility or services or owners; tenants, or occupants served to be served thereby and all other interested persons shall have an opportunity to be heard concerning the proposed rates, fees, rentals, or other charges. Rates, fees, rentals, and other charges shall be adopted under the administrative rulemaking authority of the District, but shall not apply to District leases. Notice of such public hearing setting forth the proposed schedule or schedules of rates, fees, rentals, and other charges shall have been published in a newspaper in the county and of general circulation in the District at • "-1cas"'t once and at least ten (10): days prior to snob public hcariAg: - The ; ulemaking hearing may bE adjourned, from -time to time. - After such hearing, such schedule or schedules, either as initially ITEM proposed or as modified or amended, may be finally adopted. A AGENDA t• 11�� P4,; 16J2 copy. of the schedule or schedules of such rates, fees, rentals, or charges as finally adopted shall be kept on file in an office designated by the board and shall be open at all reasonable times to public inspection. The rates, or property served shall be extended to cover any additional users or properties thereafter served which shall fall in the same class, without the necessity of any notice or hearing. 3. Such rates, fees, rentals, and charges shall be just and equitable and uniform for users of the same class, and when appropriate may be based or computed either upon the amount of service furnished, upon the number of average number of persons residing or worldng in or otherwise occupying the premises served, or upon any other factor affecting the use of the facilities furnished, or upon any combination of the foregoing factors, as may be determined by the board on an equitable basis. 4. The rates, fees, rentals, or other charges prescribed shall be such as will produce revenues, together with any other assessments, taxes, revenues, or funds available or pledged for such purpose, at least sufficient to .:'ovide for the items hereinafter listed, but not necessarily in the order stated: a. To provide for all expenses.of operation and maintenance of such facility or service; b. to pay when due all bonds and interest thereon for the payment of which such revenues are, or shall have been, pledged or encumbered, including reserves for such purpose; and C. To provide for any other funds which may be required- under the resolution or resolutions authorizing the issuance of bonds pursuant to this Ordinance. S. The Board shall have the power to enter into contracts for the use of the projects of the District and with respect to the services and facilities furnished or to be furnished by the District. L. Recovery of Delinquent Charges. In the event that any rates, fees, rentals, c )iarges, or delfnquerityenalties shall not be'paid as and when due and small bje in default for sixty (60) days or more,. the unpaid balance thereof and all it : ✓rest accrued thereon, together with reasonable . P ' 16J2 attorney's fees and costs, may be recovered by the District in a civil action. SECTION ELEVEN: Expansion; Contraction; Merger; Dissolutions. Only the Board of County Commissioners of Collier County, by non - emergency ordinance, can contract or expand the boundaries and jurisdiction of this District, merge it with any other governmental entity under control of the County or and dissolve the District. In no event shall the District merge any other unit of government without the prior consent of the Board of County Commissioners of Collier County. If this District is dissolved and its charter revoked by non - emergency ordinance by the Board of County Commissioners of Collier County which is the unilateral right of the Board of County Commissioners of Collier County, such action dissolving the District shall occur only at such time as (a) legal and equitable rights, powers and interests of each and every landholder are maintained and inviolate and are expected reasonably to remain inviolate so long as they exist in law and equity and (b) a dissolution plan is noticed and adopted by the Board and incorporation in the dissolution ordinance. Dissolution of the District shall transfer automatically to Collier County, in the Board of County Commissioners, title to all property leased or signed to I the District along with all other property and interest in property otherwise acquired by the District. Collier County shall assume all indebtedness of the District unless provided otherwise in the dissolution plan adopted by the Board of County Commissioners of Collier County attached to it and incorporated in the ordinance of dissolution. SECTION TWELVE: Conflict and Severability. .. _ _ _ ...... In the event that this ordinance conflicts with any other ordinance of Collier County, the more restrictive ordinance shall apply except as provided specifically herein, or as provided specifically in the administrative code with regard to the Collier County purchasing policy and or the Collier County human resources policies and procedures. If any section, phrase, sentence or portion of this Ordinance is for any reason,held invalid or Unconstitutional by any court of competent jurisdiction, -such portion shall be deemed a separate, distinct and independent provision and such holdings shall not affect the validity of the remaining portions thereof. SECTION THIRTEEN: Effective, Date. r ; This Ordinance, shall become effective upon receipt of acknowledgment from the Secretary of State that this Ordinance has been filed with.. the Secretary of State of Florida. AGENDA- rTEN P4 16J2 Passed and adopted duly by the Board of County Commissioners of Collier County, Florida, this day of 2000. _ ATTEST - BOARD OF COUNTY_ CONIIMSIONERS Collier County, Florida CLERK By: Chairman Approved as to form and legal sufficiency: David Weigel, Esquire County Attorney STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this day of 2000 by Signature of Notary Public - State of Florida Notary Stamp Personally Known OR Produced Identification Type of Identification Produced • F -.,USERSVCFOIDEIMPehcan Bay.** MEW ZTEt +,&?7 J+ t Pp r' CIO cn p G "s In C En rn CD A� w UQ O A9 a��� 0 • � � �' � � !�`�. CAD \ � 'CS � En c r cn x ... ,-� cn cn �° O go In O-W In CL 7C CD CD ~� 7-n CD cn n 0 ' = CAD O cn a CD o�-1 CD CD o cra o CD = o o o p �'p.� Y < a, c CD a �, w CD CL In CD In In CD w In C-D �. ° �. CD CD CD O CL = a- n CL ' p• V) CD O U� CD CD E - CD CD CD A- I CD fD Q N CD -t-) CD 16J2 n B 16J2 • r M� • !"P O `r • CD a 21 CD 0 CD CD � � CD CD (p D CD CD CD oz n cry � �,•� .:.. ... ��.� v CD CD °' o ° o W a° � o' :� o 0 a" CD A" CD � � C I= - C3, U�Q i 7 a n o. 16J2 • r M� • !"P O `r • --I N r- fn � v N c cn A W 3 c cn A 'S � cn CCD (� -� CA cn N CD o - 00 0 O Cb M ^ Q Q Q Q Q Q Q Q 4 cn O O O A A O O EA N C71 O O O ffi N Q Q Q � � 4 v n CD C/) CL � v cn 16J2 �J M■r � O C� • vI1 O V (D 40 N N N N con o - 00 0 O Cb O N Q Q Q Q Q Q Q Q 16J2 �J M■r � O C� • vI1 O V (D 40 f_41) con cil ol co -4 a O O O m —! Cfl a O O O O O 00 CL O O O O O O O O O cD CD O eDD 0 N O N CD CAD CN31 C-4J1 C71 O CD _ N p O O O O CD O Q O O N 16J2 �J M■r � O C� • vI1 O V (D R con r a r c o CC,: a FD. "" O .... . ti CD "L3 CL O a ... O O cD CD O eDD 0 W C O N CD CAD CL m CD CD _ N p C) O O _. CD cn Q. N CCD CD O r� b cn 00 o cn CD crc s✓ 0 CD � cD 16J2 �J M■r � O C� • vI1 O V 16J2 0 00 cn cn c� a� � X � O O � � • C U, ' � O O a m� C CD a. v� n n � O —s O cn UQ � W i OEW • �D CD qQ ..t n.r 'C3 O CD W 'CD 0 R C O cn n 6, r, cD rA (� O ..r O O O � G- � •-* � UQ � � � � � 'L3 CAD t% CD O CA w O CD v' CD C<D `C -t. ,., vn 'n CD y, A� S] !y �p �• O O cr xy O CD no ICI UQ W CD A. CD CD (D a. p" 00 �.. �.= � 4- < CD CD O p CL O n cn < CD cD Sy O CD - O Q. CD iv rDt CD En Ln �• CD O C cn En Q cv C cn cn O vii n `C Cp cn cn CD -� CD << CD CD o p� G CD cD CCD Cn n A. O dn CD O CCD O ai CAD a, 0 h cn CD x CD CD cr CD _ CD cn 16J2 n 3 16J2 Q-1 - .0, - )� Memorandum To: Pelican Bay Advisory Committee From: James P. Ward Date: November 29, 2000 Subject: Annual Clam Bay Report Attached to this Memorandum are three (3) reports that have been prepared by the consulting staff that has been working on this project since the Division completed its permitting phase and began construction of the improvement program. This includes Turrell & Associates; Lewis Environmental; Humiston and Moore, and WilsonMiller. I have asked each of these consultants to prepare for the Committee's review an Annual Report, which does the following: First, it reviews the activities that have been completed during this past year and presents to the Committee, in an Executive Report format, the results of that work. Second, this Report outlines for the Committee the ongoing objectives of our program and the recommended course of action for the ensuing year. I hope these reports will provide the Advisory Committee with a clear and concise analysis of the scientific data and- a _recommended course of action which will allow for the Division to continue to move forward with the restoration program in a manner that will lead to ultimately being successful. The consultants will be presenting these reports in the following Manner: CONSULTANT INDIVIDUAL REPORT Humiston & Moore - Ken Humiston Clam Pass Restoration and Management Plan Bathymetric Monitoring Report No. 1 Wilson Miller Steve Means Turrell & Associates Todd Turrell Lewis Environmental Water Quality Sampling Update Report No. 1 Clam Bay Restoration and Management Biological Monitoring First Annual Report Lewis Environmental Services, Inc. Report #4 Pelican Bay Services - WATER QUALITY SAMPLING FOR PELICAN BAY SAMPLE PERIOD JUNE, 1999 TO JUNE, 2000 PREPARED FOR PELICAN BAY SERVICES DIVISION DECEMBER, 2000 PIN No. N0103- 082 -000 11 /28 /0 0.876 6 2 V- 02!- JWOJDAK Planners Engineers Ecologists Surveyors CA 143 82- 000 -ECOR -206 Landscape Architects Transportation Consultants 1 Table of Contents 1 Introduction 1.1 Background Information 1.2 Update Report No. 1 1.3 Purpose and Scope 2 Description of Water Quality Sampling Program 2.1 Sample Point Locations 2.2 Definitions of Sample Parameters 2.3 Sample Matrix 2.4 Sample Results List of Figures Figure 1 Report Area Map Figure 2 Sample point locations Figure 3 Average Yearly DO(Dissolved Oxygen) Figure 4 Average Yearly BOD(Bio- chemical Oxygen Demand) - Figure 5 Average Yearly NO3(Nitrate) Figure 6 Average Yearly PO4(Orthophosphate) Figure 7 Average Yearly TDS(Total Dissolved Solids) List of Tables Table 1 Sample Parameters Table 2 Sample Matrix Appendices 1 1 1 3 3 3 3 -4 2 5 8 9 10 11 12 6 7 Appendix A Water Quality Data Tables (Under Separate Cover) 7/29/99-61436 V- 01!- DHURST N01034)68 -007-0 _ 16J2 1. Introduction 1.1. Background Information Pelican Bay is a 1200± acre subdivision located in northern Collier County. See Figure 1 for a location map. The subdivision is served by typical infrastructure including public and private roadways; potable and irrigation water systems; a wastewater collection and pumping system; drainage; power; telephone; and cable. In 1977 the Pelican Bay Improvement District(PBID) was formed to provide much of this infrastructure. To the west of Pelican Bay is Clam Bay as shown on Figure 1. Clam Bay is an estuary which serves as the receiving waters for the drainage from Pelican Bay. During the initial environmental permitting of Pelican Bay, the agencies required water quality testing within Pelican Bay and Clam Bay to help evaluate the impact of development in Clam Bay. The water quality testing program was first implemented by PBID starting in the early 1980's. In 1991, PBID became the Pelican Bay Services Division(PBSD), a dependent Division of Collier County. PBSD continued the testing program after 1991. PBSD is currently the responsible entity for the testing program. 1.2. Update Report No. 1 The compilation of the water quality testing data was initially presented in a report format in July, 1999. This report updates the initial report to include the water quality testing data obtained from June, 1998 to June, 2000. 1.3. Purpose and Scope The purpose of the report is to present the water quality testing data and to determine if there are any significant trends in the data. The scope includes: Gather and cull the water quality data for the period June, 1999 to June, 2000. Identify the sample point locations. Describe the water quality testing parameters. Identify any significant data trends. 11/28/0087682 V- 02!- JWOJDAK 1 CA M N0103 -M2- 000 -ECOR -20%5 16J2 VANDERBILT 19 2D VILLAS 21 22 COLLIER 23 PIPER RL w. 24 CARLTON PELICAN BEACHWAY COLLIER HEALTH NORTH MEDICAL OFFICE LAKES STRAND PLAZA 21 TRACT 22 ENTER NAPLES W GGINS MEDICAL IM WILL OUGHBY PASS ROAD GARDENS ROAD ROO LANDINGS NAPLES - IMMOKALEE ROAD (C.R. 846) S.W PROFESSIONAL HEALTH PARK CENTER PLAZA PLAZA p NORTH- SHORE COVENTRY COLLIER GARDENS DRI GREEN SURRY TREE BRENTWOOD LAKE SOUARE ST. JOHN PLACE CENTE REGEN pRIL PUO VILLAS CATHOLIC VETE CONVALESCENT AN'S PARK IRCLE M CAKE N VANDERB T CHURCH PARK 26 EBOLI P BEAC 29 28 27 MEDI L N PUDSTWO D 29 ESTA S Vi S70NEBRIDGE 25 STILES 38REE E UNIT 97 NAPLES PUD PARK < DONOVAN PELICAN CRESC NT J CENTER ZURICH LAKE N MARSH LAKE d VILLAS PUD - ESTAT S PAVILION LAKE < MIRALIA > v ::, PAVILION PELICAN PELICAN �:. '•: ,, ;: • • MARSH MARSH •o y ?:,:.,.: ;:i.'•'.��::: t ? #:iiF a 35 r) ? 36 31 32 UNIT 96 f•.: •: ':i: :v: ?:•$:: >:•i: i:i::i:::: {i:?: n MARKER LAKE VILLAS �1 WILSHIRE LAKES LA FONTANA O S :`..........$ ;i ......:::::::: VANDERBILT BEACH ROAD EXT. •: :•::•;: ?:: ?o:;•;:•:•;;:• ?•:: ?•: BRIGHTON GARDENS VINEYARDS VINEYARDS REPORT ; AREA y PINE MONTEREY R EMEALD : : :i:(((,.7�,'y:4!:;;T,j�:3j. : �v y:� •'.5 .•:':.`•;:; p LAKES CITRUS GARDEN S VINEYARDS . ?';;::. : :• •'y;�:'•Fe:�`i,'::4( !+.!'y };:<>: : ;?:::t 2 3 2 ORANGE 6 5 : ;;�:: 5 > W O GAY BLOSSOM 1 :i• ? ?'r ?::: >;:.;::•: m SUNSHIN AGOON VILLAGE FIRST V.F.W. SLEEPY J BAPTIST CHURCH ?. � = W < 4 � HOLLOW L� BEAR REEK LONE OAK .'•.;}: {; r.; { : {•2; {.:::. ::• •i: Y:yibi;ry; };:�;; {i:i'ii: i:i i$j UUU"' KEYSTONE PRINCESS PK. < PLACE PINE Al VINEYARDS i!.`{• ?:;rh;'i': " ".'i:: 1 LAKES 12 UNIT 35 SUM MERWND JIAIP NAPLES ANGILERI GATEWAY CYPR 1Q (C R. 896) SS GLEN PINE RIDGE ROAD MO THE RELATED S THERLAND PINE RIDGE K EST. FALLS CARIL IN GROUP PINE PINE MEDICAL CENTER F REST RIDGE RIDGE CENTER CENTER ASTRON PLAZA H MES NAPLES TIMBER OD WEST 16 '5M 14 B. BT.C. 13 18 ORINGS KENSINGTON 17 P RK PARK UNIT 33 WORLD TENNIS O CENTER HAWK'S RIDGE BAIL LANE 21 2 24 19 20 r < 2 3 WLSDN PROFF. < UNIT 31 0 ENTER EN o WYNDEMERE N i GREY OAKS Z < DRI g 2 W S GREY NAPLES g Q� OAKS DRI JAYCEES CLUBHOUSE 29 28 27 26 30 25 UNIT 29 UNIT 30 GOLDEN GATE PARKWAY (C.R. 886) GREY OAKS DRI PROJECT: PELICAN BAY WATER QUALITY REPORT TITLE REPORT AREA MAP wAnwr,k -nL Lccmyo ' AREA tails Miller REPORT MAP couNn: DANOV., COLLIER 2000 Planners • Engineers • Ecologists • Surveyors • Landscape Architects Transportation Consultants sEC: TwP: RcE: REV No: • 33,4,9 49S 25E WilsonMiller, Inc. PROJECT NO. FILE NO Naples • Fort Myers • Sarasota • Bradenton •Tampa N0103- 068 -004 C- 0103 -05 ORWN EII NO. SHEET NO: 3200 Bade Lane, Suite Bailey aples, Fonda 34105 8507 •Phone 941649 4040 •Fax 941643 5716 • Web-Site wwwwilsonmillercom JCR 319 1 2 16J2 2. Description of Water Quality Sampling Program 2.1. Sample Point Locations The water quality testing was performed at several sample points within Pelican Bay and Clam Bay. The sample point locations are shown on Figure 2. There are twenty -three (23) sample points within Pelican Bay and Clam Bay. Sample points W -8, W -2, LAG7, LAGU -7, and LAGU -11 have not been sampled since 1989 and their locations were not provided to us. Sample points VAND -D and SEAGATE were temporary sample points and do not provide useful data. Since these sample points have not been sampled in 10 years and /or they provide insignificant data, they have been excluded from Figure 2. 2.2. Definition of Sample Parameters The sample parameters are given in Table 1. The first column gives the parameter label and name. The second column gives the units of parameter measurement. The third and fourth columns give the maximum contaminant level(MCL) allowable by the FDEP for Class II and Class III waters. Clam Bay is a Class II water while Pelican Bay is a Class III water. Some of the data parameters may not have a stated MCL. In this case, the data could be used as an indicator of some trend in the system. The -"' final column of Table 1 gives the purpose and usage of each parameter. There are nineteen different sample parameters. 2.3. Sample Matrix Table 2 gives a matrix of the sample parameters taken from each location. Depending on the location of the test area and the type of water the sample is taken from, the sample is tested for different parameters. 2.4. Sample Results Dissolved Oxygen (DO) -_ Figure 3 shows dissolved oxygen (DO) for five sample points, W -7, W -6, W -1, PB -13, and PB -11 for the period between 1981 and 2000. W -7, 6, and 1 are located in Clam Bay in Class II waters. PB -13 and 11 are located in Pelican Bay in Class III waters. The MCL's for DO in Class II and III waters are also shown on the figure. The data for the Clam Bay sample points shows a downward trend until 1993, an upward trend through 1998. Between 1989 and 1996, the average DO levels have been below the MCL. There is not an apparent reason for these declines, however, it is not unusual for DO levels to drop in estuarine waters where organics in the water cause DO depletion. The trend over the past five years is upward and above the MCL. We recommend that PBSD continues to monitor DO and observe the trend. The dissolved oxygen levels have dropped over the update period reversing the upward trend of previous five years. The DO has dropped below the MCL for Class III Waters within the Clam Bay sample points. The DO remains above the MCL for the sample points within Class II Waters. There is not a long enough period of data to determine if the decline in DO is a permanent trend. We recommend that near future DO data be closely monitored to evaluate trends. 7/29/99-614% V— 011- DHURST 3 N010306 __o 16J2 Biological Oxygen Demand (BOD) Figure 4 shows BOD levels for the five sample points. We are not sure why, but the sampling of BOD was stopped in 1987. However, the general data trend was downward which is positive for the environment. No additional data for BOD levels was obtained during the update period. Nitrate (NO,) and Phosphate (OPOJ Figure 5 and 6 show Nitrate and Phosphate for the five sample points. Nitrate and Phosphate are ingredients in fertilizers. The higher the levels, the greater the potential that there is fertilizer runoff into the water bodies adjacent to the sample points. Note that the two sample points PB -13 and 11, which are located within the water treatment areas in Pelican Bay show the highest levels of Nitrate and Phosphate, while the sample points within Clam Bay show lower levels. This data observation is consistent with the design of the Pelican Bay water management system whereby nutrients are taken up in the system prior to release to Clam Bay. The only data anomaly is for Nitrate in 1990 where levels in Clam Bay were up to 100 times greater than other years. There is no explanation for this other than sampling error. -- During the update period, Nitrate levels have generally remained consistent with the historic sample levels obtained in previous years. Phosphate levels within the sample points, located in the water quality treatment areas, have increased while the levels within Clam Bay also show an increase, but remain within historic levels. The increase in Phosphate levels could be due to an increase in fertilizer use over the developed portions of Pelican Bay. As with the DO decreases, there is not enough data to determine a permanent trend. We recommend close monitoring of Phosphate. Total Dissolved Solids (TDS) Figure 7 shows TDS for the five sample points. TDS is a measurement of salts in the water. Low levels indicate fresh water. High levels indicate salt water. The data is consistent with the expectation that sample points PB -13 and 11 are located in fresh water bodies in Pelican Bay and W -7, 6, and 1 are located in brackish water in Clam Bay. The Total Dissolved Solids during the update period remain at consistent levels with the previous historical sample levels. Trends The scope of this report is to organize the water quality data and note any significant trends. The most significant potential trends are DO decrease and phosphate increase. We recommend both be closely monitored. There appear to be no other significant trends. " Although it was not part of the scope, we recommend that PBSD review the reasons for sampling 19 different parameters. 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N N T T O O O O O O O O O O O '041 /(snjoydso4d)BW)VOd0 11 G O V N .O CO A0 `W O B i 4.+ O H H i R 4) 4) 0) m L d Q ti d L _0) M 3 3 3 a a I I I 16J2 O O O N N 4J -1 Wiz° --------------------- - - ---- .--- ...---- - - - - -- --- - - - - -- co rn rn T ca rn rn T v rn rn T N O O T a rn L N O R ai T m a 0) .,A 0 00 co rn T 00 T d' a) T N 00 O T O 00 O O O O O O O O O O O O T O O O O O O O O O O O O O O O O O O O O O O � LO � d0' M C07 N N - O LO (jew /f)w)SUl 12 Clam Bay Restoration and Management 16J2 BIOLOGICAL MONITORING REPORT Turrell & Associates, Inc. - First Annual Report Lewis Environmental Services, Inc. — Report Number 4 In fulfillment of DEP permit # 0128463 - 001 -JC United States Army Corps of Engineers permit # 199602789 (IP -CC) For: The Pelican Bay Services Division November 2000 16J2 TURRELL & ASSOCIATES, INC. Todd T. Turrell, P.E, Cloe Essex _ 3584 Exchange Ave, Suite B Naples FL 34104 Tel: (941) 643 -0166 Fax: (941) 643 -6632 e -mail: cloe@turrell-associates.com Baseline report, #1: pre - dredging spring of 1999 Time zero report, #2: post - dredging summer of 1999 First Annual report, #3: one year post- dredging summer of 2000 LEWIS ENVIRONMENTAL SERVICES, INC.: Roy R. "Robin" Lewis, III, Michael J. Marshall, Ph. D. P.O. Box 220005 Tampa, FL 33622 -0005 Tel. (888) 889 -9684 Fax: (813) 649 -1425 _ e -mail: LewEnvSvcsgaol.com / csticnsrtgaol.com Baseline and time zero reports, 41, pre and post flushing channel construction in the die -off area, 1997 First annual report, #2: one year after flushing channel construction, 1997 Second annual report, 43: two years after flushing channel construction, 1998 Third Annual report, #4: following additional flushing channel construction in 1999 and 2000, 2000 CONTENTS and FIGURES (given in italics) Turrell & Associates, Inc. First Annual Report Lewis Environmental Services Report #4 1.0 Introduction to the first annual report 16J2''� 1 2.0 Mangroves 2 — Mangrove Stress and Die Off Areas 3 Plot Locations 4 -- 2.1 Graphs, plot descriptions and photographs 5 -22 2.2 Lewis Environmental Services Methodology 23 Monitoring Location Map 25 Graphs and photographs 26-58 Plot coverage with Batis 59 -61 — White mangrove shrubs 62 Red mangrove shrubs 63 Black mangrove shrubs 64 Discussion of results 65 3.0 Seagrasses 68 Seagrass transects 69 — Seagrass beds 70 Results: Transects 1 -4 71 Graphs and transects 5 -9 descriptions 73 -77 4.0 Conclusions 78 — 4.1 Mangroves 78 Aerial photographs mangroves 81 ._ 4.2 Seagrasses 82 Aerial photographs: seagrasses 84 5.0 Concluding remarks and focus for 2001 85 Appendix A: Well and surface water salinity graphs January 1999 — August 2000 Pelican Bay golfcourse precipitation 1998 - 2000 Clam Bay Restoration and Management Biological Monitoring Turrell & Associates, Inc.: First Annual Report 16J2 Lewis Environmental Services, Inc.: Report #4 November 2000 1.0 INTRODUCTION TO THE FIRST ANNUAL REPORT The Florida Department of Environmental Protection permit # 0128463- 001 -JC and United States Army Corps of Engineers permit # 199602789 (IP -CC), authorizing restoration activities in the Clam Bay system make annual monitoring through fixed vegetative survey of the Clam Bay system a special condition of the permit for ten consecutive years. This report presents Year 2 of the schedule with the final due in 2008. Results presented in 2000 have been supplemented by the work of Lewis Environmental Services, Inc. so that an additional eleven plots, located in the die off area have been surveyed and discussed. A separate methodology section and additional data (rainfall and salinity well monitoring) is included as are results and photographs from their work. A collaborative discussion section analyses all stations as well as suggesting the focus of work in the system for the next twelve months. Introduction and methodology sections for the work of Turrell & Associates, Inc. were presented with the baseline and time -zero reports and are not copied here, any alterations are noted where made. Clam Bay Restoration and Management Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 16J2 November 2000 2.0 Mangroves 2.1 Turrell & Associates Inc, First Annual Mangrove Data: Graphs, Pictures and Plot Descriptions See attached sheets. Plot discussions have been. included on the same page. FES -07 -01 11:17 FROM: Pelican Bay Services ID: 941 597 4502 PAGE 1 4 1 • • w •'v,••• Z Z ac a ,. • . • . •I I. . C] Z X • C] Z L3 ` •`• to Z C) 1 w H r 3 ssbd 1 I+ 30 25 U) W 20 0: H W J 15 W m 10 z 3 16J2' 2 , ._..._ ... _.. .... ...,.. ,.� nia w "Via >. rRY....i -'�•' s'A r•.:� -_ 'Yi ..._.._. . RED WHITE BLACK . ' SPECIES. This plot, located just,north of the south boardwalk exhibits excellent i recruitment ofmangrove seedlings`wrth'approximately 607, 0 %.•white avera 4" high and 50% red averaging P high) mangrove seedlings per square meter. The proxunity;to the, channel and ..depth of standing water on each survey occasion accounts for the high number of red mangrove propagule$. Seedlings have remained established since the time of baseline survey and counts and measurements of the_ larger trees are also similar, a sligh incr �`ase'in'the number of small <1" dbh) red mangroves. 3" of standing v3ater:6fsalinity 35 ppt was tedhat the time of survey, on a ,::falling- tide'jI th 5% Batis groundcov J 1N4 Plot 1 can thus be considered ta•hayea,&htly improved in biological condition over the past: year. lot' ? 3'av',c tUil. i"1a rth of itie-sCiygt CA`"0 04 % ' y�11" a'rlti a3 i ls i, pi Z4R � rift �e�k- ?�;ii[� �� 1i5�'!:. r�lC'! :'�,.��. i'PC� >tt;,`i�ti +4;)i'* i tl'���a.D iy�x3�i1�;e.�•ti: 'i�„_- �itih�� lr,� eiHr5am tn-e -i i c, g.,ox `r1i; "v iiy #. ?;:1s• {` t: ?a, 3t i Fdi:r� $ l e! �� i;i:b:Si.i r_ ;vov r�O asi rl fo ':'iii. H,41 C,.`a,.'1 ° ". gti' 7% re ",, t? caat,Tan.,C, ?il 0r.? 5 &ti 9N. ti.. _'S,., :dl n—, :j..%r.trc rclra� .ned, tiulf'.l v 1;1,1s ;ails, :Cil�; ,t „,a,C,,,B t . 1. S{P simi,cia., _? DBH 13<1„ ■1” -5" � �5„ a a tY" • ��r,,. tit' � ,ti.. `L, r � r� Y '1 A ��r ��.,,,' " n C• ' �� �' •: � � to •. ,. >.�, • 0.Y r. 'jra"Y X •fit''' a;�; l � a � , , i ' 1 r � � aa• * �� ��i 1� � as ,i ♦`r y � 1, k �,.' .. `• =• r4 w f ,tea Y /✓• Ly ; ! � a �:'y8 i ''��rr s.�j '� r�kr ..I y � �' S�yJ�j`• � i� f6� � � r x � S � •- .,j�._\t'lr Y!) ✓�',�y��Jt�t �.., �'a'rk��.:�Y �ri'' r � Ir,..•5iM t 41 r' r r •, y`,J f.1• ._. -+ /� � nay r i � �E�� r,at�� f � fir. 0 • �wF _. ( a '� 25 w 20 H w 3 15 W w m D 10 z 0 16J2' c 5. yl ' rrl: t ' 'Y r RED WHITE BkACl4 Like Plot. 1, the seedlings countedf in this plot are last years growth and average 39 per,square meter ,mixed red and.white mangroves. , An increase in.:the number of small (both <1" dbh and l " -5" dbh) red trees was also noted" The black mangrove tree counts were slightly lower and those observed were stressed, where the trees appeared dead but had side branches and'shoots. The plot was surveyed on a rising tide and less than 1" standing, water of salinity 35 ppt was noted. The proxitruty.: o Clam Pass suggests that Ahis plot may be experiencing greater tidal muxldat on due to the dre gi [g work. Thus T.ed lr rigroves, with better adaptations to waterlogged soil may replace black mangroves in this plot. A slight increase in biological condition, due to the continued growth of red mangrove seedlings, is the, overall evaluation. ,r DBH E3 <1" ■ 1 " -5" M>5" r +cam, � •ri Y... +� ''it!' X , \ ',,, ,�`,+ •. •,l ".•.. �G."� i y .-.r ► .,,s' it ��3Y ♦�'S' " /I�y�l1�j?dYrr , S ;i.4v' .," �,�gxgµy ,.�Z � :p+�` •I �`" ,.Y �'J,j,J'�` ",1 - a'`�•\ "` +`Y.w.eaw.MnRi'y(1) .� %�� S�y.ni �.. L ,i ,Y i �'Rl✓ 31M �f' y I ✓1�'�' T � ` � l,..qix'ya'Lt. y'r', J�tirM..�j �� '^�e'�'�P�'y'�'.`�°"..i,A`�':-i 'i"t""++� �. ,. Yr._•..S,i r• J i key \ �,`a.{ -•' �5, �. 1 �.3~v � ._ { f it e.. `41 "�+'�c,u, v ,� �' x .1•� i fit � k'r. (. �::r Y1�'' i mj � �r� �.S�r' . ,W p'2 t �•� � F^ Tr 3�. •aa p4. +.Ir J� 25 W LU LU 20 Li. w 15 w m 10 2 A 0 w 1 16J2 • :, N 1 Yieaswric.i` rXA �,e dt 1 yq'`"kY < °lc i s t , J 4 ry / e x!r'*�' r�� , .7i+(r''t a z'•, t S >4 i'1 t ''• !� . k���`ar"�* "`iue.. W, ���„ s'i.�T�S. 5;5 r xHk 'f�s'4 �`t? � �y". x WHITE BLACK BLACK A. f -, y r t Again red k="" are ,outGampetmg whites and blacl�s, inAhis plot. Higher countsof small red trees were made and seedling numbers (mixed red and whitey were high at approximately 40 per square meter. Unlike the previous two plots the white seedlings were larger averaging 3' high with the reds �" these sizes indicate they have all, remained established since last,year The baseline survey gave an average seedling size of 6" thus growth, has been good. Standing wat& at 1.5" and a salinity of 34 ppt was noted. An improvement in,biological condition due to seedling, growth is the overall conclusion. DBH 0 <1„ ■ 1'' -5" .- � 91 '-1 } T �ti M x `y If p 16J2 • :, N 1 Yieaswric.i` rXA �,e dt 1 yq'`"kY < °lc i s t , J 4 ry / e x!r'*�' r�� , .7i+(r''t a z'•, t S >4 i'1 t ''• !� . k���`ar"�* "`iue.. W, ���„ s'i.�T�S. 5;5 r xHk 'f�s'4 �`t? � �y". x WHITE BLACK BLACK A. f -, y r t Again red k="" are ,outGampetmg whites and blacl�s, inAhis plot. Higher countsof small red trees were made and seedling numbers (mixed red and whitey were high at approximately 40 per square meter. Unlike the previous two plots the white seedlings were larger averaging 3' high with the reds �" these sizes indicate they have all, remained established since last,year The baseline survey gave an average seedling size of 6" thus growth, has been good. Standing wat& at 1.5" and a salinity of 34 ppt was noted. An improvement in,biological condition due to seedling, growth is the overall conclusion. DBH 0 <1„ ■ 1'' -5" i t W A—Z 0 �L .;/ f�+.�Pyal 4i,. {..� .4;MP i^ I,j .T1 /WY'- /•.. !1 G •'} lt�_ ���o. (� � .� .\, may` I ;.. ws �.•i,M►,� �4' �• l �.. ®' \ .a \...�� ?A ✓Wti �, "SAS � I,i r..r S. • M, 25 CO w 20 F- W 15 W m 10 z 5 9 P �? R '� $ r9w, r t i , ANNUA Fr Y Si f B BED "1jVO1TE BLACK SPECIES-:4 Growth of individual trees continues in this plot. In contrast with most die off areas in the system, few black trees died in this plot, a small number of dead red and white mangroves were noted. Seedling counts have;-been low in all surveys, with an average of 6 per square meter noted ,in the first annual, evenly distributed between whites and reds. Canopy shading may be partly responsible as high seedji � recruitment i� often seen in die off areas where the substrate oar and canopy i$ absent. ax^ The plot; was1surveyed at high tide with 6" of standing water tRa salinity of 2SPppt »? Overall the plot exhibits a slight "improvement in biologicalcondition, based on continued growth of existing trees. 16J2 DBH N >5„ 1� I y� / 1 - - 9 � N � r • , �r a f, 4 te ow ZOO- °`+ a ''� y � .� ~„s �.�+Yrrr['•" `M1� s Az ,y k - ':a •, -fir s >� \' �.*����" '�.,..'� It IA�`y!;•5'r s- A.,,e•J d s vk� �': r� w'e+x 1 tw.� � t J . �. •'rrt'." p 'T$� �. w ti ..ter , . .'�nx 1 i ,r �► 4 - 1: 4 li >, 15 Z: 4 q"r5'' th * ^+7 iz I DBH <1„ 0,5.E rI RED WHITE BLACK' a , SPECIES';, .. ,.. Ground cover by saltwort, Batis maritima , continues to die back in this plot, from 60% at the baseline to 25% at first annual monitoring. This observation has also been made in the larger die off area following the heavy rains of last September. Glasswort was also present at <3 % ground cover and the Batis was observed to be seeding. A reduction in both white and red trees was also observed. Several of jeach species between T -5' tall have died since last year. Seedling numbers per square meter averaged 5, mixed red and white, slightly less than the- "previous year. I Standing water at 3" deep and. salinity 27 ppt inundated the plot , A flushing; channel has been hand dug since the last survey juscent to this plot and high_numbers of white seedlings up to 2' high spread oiz : I oximately 10' from the channel sides, just encroaching onto the edge of the monitoring plot. Although a decline in biological condition was observed (due to the die -back of -- Batis and loss of young trees), continued drainage. by the flushing channel should help prevent a recurrence, of the flooding which most likely resulted in the loss. _ a •s fir ! " ya r yri �' i ;� �n .'�`� , yy i T bra �• r"� y% � �� '�� f e+ t. 3 .. i" I k '+�i r 5 iK }r.. 5 t i � � ! t A �� 1 � t�� � Lr•�t q r•� 2� r 41" l�i y t Y w �:s " •• , '{ F ST,,lhll'AL 01 .. k _ 30 iR ° } i " W 20 •t z -i^' � - „y �� .may, ll� � � -� � "�'s. �''` R � d +s�$ � k Wn W DBH 15 - W. - Z -- Located east of the channel in a die off area that was criss- crossed by hand dug flushing channels last year, this plot exhibited dramatic growth of white mangrove seedlings. Two age classes were observed with approximately 8 '— between 6' -10' tall and an average of 21 per square meter between 2' -4' tall. In contrast the baseline and time zero surveys showed low seedling numbers and a few small (4) white trees —,.; Batis has-also colonized the plot at between 30 -40% ground cover and standing water of low salinity (5 ppt) was 1' in depth. These changes illustrate the effect that continued draining by channel construction can have in alleviating flooding. A definite improvement in biological condition was observed in this plot. IQ a'. !t• . ".d i IV .•�,..r � s J" �•�yy �a'd �� �� [ �ik, it' w `d"!�a ,i/ <.i t� •rt'i S Y _ �. °• R- 1 s � �1� 'i 'A '�� f ;y� -t \; � •r• 1 f 1 M {if: y j � i {��,•'+e + �,� �.e% >•, y it. s� 5 , + �,yri t M '{ "4= ai �t^ Z+ v +u v� ` t / { ' � ✓'.r � 1 .1• P �. w� * �.;� }�+ �'. ' r�1�4� �. 11 y'ti Lit {�' �'�' yy;. r'R � r • { +��{{"" ,1 � � -+v rl ,w`E�i �, ��.� «': y� y f � ��., "' . � t �, I. +' 1�' t `� `''��. _ t Ab ' _-- i..•~>_ w........._.,,...-... rr craa.. tirt '+lCzli�4S!'.;��ATa';",'.'.1' .`.i''.� '"'awi*' "row • yF:. -t 7. Tl 71, -^ .y,•r w u[ +7' I s' At FA t lip ► t NW i �7r1 t .s • 1 d? +1 (• .xy': rA��, + i [ tt.�v, k` ±!' � � .F4 �l ( \\ �� ly't� ±�Tr? •t •1 +F 1 +', 'aa F. y'Y%r�1�+1p� .�Sd �l( �� ti/ ' + {;� \y *�,/ � r`r:r •-�. l�� rf.'j� 4♦ -: ,� � �a �'�s+s' ^f��, 11; f`.. . ,r r -., - '1l. ;� � ,�, r ��� n,i /. � �.�r, fe ti >• ~� w •�'+"a �i�. a t 3 6 A ✓L -� S _','mot t II ` I 't, tom• i � #y = 4 _ • it �� �• ` i J✓ i y � «•y 1« • • ��' ,.. _ ( •' ° '� � � � �� j � W .. ' . r � 1 .� j �<I� �,tiT ., Est P >`L.';,'9� $a , ✓� r; �V•1� •. f ,� �.. a r_.Y��1� n T'.��y��k' :� P \ •� 'R`. � y. 'h""° _S'f �; ..•4 �;� ji ��� F��,;,. �-. � '�, Vill +'s" r \ T t. .'.+ 1, ~i I� ii+ I � i. r �• #I!t,..y �.�1 � -, yss , R4 , � -! r.#d`t F �r �, 'I J+�.tct 111' � �'�, �' •+� y, 1''{ � , 30 25 U) U J 20 Ui LU 15 LU M 2 5 10 z R I 4, , WMATALl- '-,!'ANNUAL "T RED WHITE:' BLACK SPECIES Results ;are similar to la changes include some Batis last survey, dieback to 60%' gr'6und cover and a reduction in seedling numbers per square meter to an average of 5 mixed red and white. Along with the Batis dieback, and in �siniilarity to Plot 6, some of the small white trees counted last year have died. Standing water was 18 ppt and 2" in depth. A 'Slight decline in biological condition from last year is the overall evaluation, and as in Plot 16 m6 st likely linked to the heavy rains at pj the end" of last summer., 6.rz° DBH E13<11, Me Ae ry r 4 i t s x r AIN r , K a »"rA�, ,. �a " � �.Yi�J�S ♦-1:• 1 ',� 'L' S,: � � 1 w�r � � ,t�i •`.. qL ,.,., �4\ f' w � .1/., t, af� "111 ] ` 1, , TSB ' Atr I G !. ���•. PIA. r ..�3. . i` �" 3'..'x� i. __ -�. d�':t'e�i ?�� ����. e,�t {.1f � ' nV u y ��\ • � �� 1 t\., �' X11 �r� � �F,,-_r 1 ° N $; `t P v � js t.' :. , ; �>r A'1� � t �.� ryR I b •:� � �":. � >aG t 4t i 7 )i i � ;\ \1, 4 /� l I. r�a . "�� ! . }1 ✓� r , , °V1��1�q, ✓; 1, ytiy 4 L` 1�� �" .:.%' j�... \ � /lam (�' ,j � 1• K 30 a II �4 DBH E3<11, ■ 1 " -5" >5" 10 z FLED WHITE Bt_ACK 0 1 .a,M, .w. 'Y r v, . ae+ wa+. � �."aNf rr a `J+ tyl.u�.t% :4. n:.is•fsV ,,.r iia... . �� tnl:�'ri ✓ sdk Yk s i�°y+1i rA; '} tre' � .s� I pp me eased exteri rte. t !f": ����athere�������ttchumo s .....�a r . � . . ��' . ,.. N providing aproxunately �0 /o ground cover. Although this made it difficicult to enumerate mangrove seedlings, few were observed and an estimate of 2 white seedlings per square meter was made. In addition to freshwater plants such as mosquito fern (Azolla caroliniana) and pennywort (Hydrocotyle ` "spp.) some Brazilian 'pepper (Schinus terebinthifolius) was also noted. Counts of small white mangroves were less that the preceding year. Standing water appeared stagnant at 10' deep and low in salinity ( <5 ppt) with filmy, white bacterial mats although large numbers of mosquitofish (Gambusia spp.) were observed. g y Covera e of much'of the lot b -i ekher fern has reduced recruitment of.mangrove, s edl n$s and the pl t ,shows. a decline -ia; co ditio' =from last year. _. �� � •^sr ♦ w R� .�' ^7 °Y '�E�/J.y�1 , i i "'�\.{ r-••, �))i �,i � r b,�, �, /y i ^ %` ° \.��� i I �+•♦r'f A�,a�O � 'irl ��"�i. 1j� ��� f r` Z'.� �4 '!%,�', w•, y .. hL 1 av �N �I s 49 I?v OF 7(o7k *.,Z:, Y' , } �` ` ` 1 `• ,5 1 v , � C• tpY J jo oo p �r v � } i _ r. ♦. ..� � '�'j''r�l= 1 ,�Y Al i \� r � r f - J1� .. /f�1 Yj ��♦ ,�f d1� L � S�`Y 74� � f.. ,1 • �� W f ,tr j t�. wr � � y �� Y' , } �` ` ` 1 `• ,5 1 v , � C• tpY J jo oo p �r 30 , 25 CO W 20 LL1 15 1Z W m 10 Z 4 X RED, WHITE BLACK .t : +rt...vwYaSit +.d+M ,uu�wi . sF bits' This small` %4 squre ixietr) dteboarearhas not 6y6 dl t o'the extent of otl�er,`ffl tt� ,s4 �sttn tt ,, , - , event,.?, otifinued' a r ;. �A�,rrryy p F e ,�a "fin i�'".. i s +,e :. shading of tfie"suhsfratae and the dense coverage by pneumatophores of black mangroves gives fairly low seedling counts of 4 per square meter. It is difficult to distinguish be white and black seedlings until the leaves develop, although most were considered to be whites that have established this year. Batis provided approximately 2% of the gro}iud ,cover. Tree numbers and sizes did not considerably differ from last year's survey, while some growth has occurred, a loss of the smaller reds... l" , bh) has also' occurred. No staridmg ` r, was observed iiiAhis plot and the salinityt91he channel to, the east was 0 ppt. . Overall no significant change in biological condition has occurred. %fuS 41 DBH 0<111 ■ 1 " -5" 0>5.1 U h^ A. � L •M � �'fl�llmu„.��a^ *Y1�.1�. SFr � � A '2.6 a`i�v r r RED, WHITE BLACK .t : +rt...vwYaSit +.d+M ,uu�wi . sF bits' This small` %4 squre ixietr) dteboarearhas not 6y6 dl t o'the extent of otl�er,`ffl tt� ,s4 �sttn tt ,, , - , event,.?, otifinued' a r ;. �A�,rrryy p F e ,�a "fin i�'".. i s +,e :. shading of tfie"suhsfratae and the dense coverage by pneumatophores of black mangroves gives fairly low seedling counts of 4 per square meter. It is difficult to distinguish be white and black seedlings until the leaves develop, although most were considered to be whites that have established this year. Batis provided approximately 2% of the gro}iud ,cover. Tree numbers and sizes did not considerably differ from last year's survey, while some growth has occurred, a loss of the smaller reds... l" , bh) has also' occurred. No staridmg ` r, was observed iiiAhis plot and the salinityt91he channel to, the east was 0 ppt. . Overall no significant change in biological condition has occurred. %fuS 41 DBH 0<111 ■ 1 " -5" 0>5.1 >" i �X1 la r i r w M1,`119 �„i1 1 Y ii r t z✓ �E: t ` d �+ Clam Bay Restoration and Management 16J223 Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 2.2 Lewis Environmental Services, Inc.: Methodology Salinities and depths in monitoring wells have been measured at irregular intervals since the installation of the wells on May 5, 1996. Twenty -one monitoring wells were set out on May 5 and an additional three wells were added on July 8, 1996 (Figure 10). Each well consists of a 30 -inch long PVC tube (2.0 -inch inside diameter). Approximately 50 small holes (1/4 -inch _ diameter) were drilled into the sides of each PVC tube within the 15 -inch section to be set below ground. Each drilled tube was then wrapped with window screen to prevent sediment and other particles from entering the well. -- Well tubes were sunken 15 inches into the mangrove forest floor. All wells, in groups of three with individual wells at distances of 10, 20 and 30 meters from water channels within the forest, are adjacent to 10 in by 10 in plots in which mangrove tree recruitment and growth are monitored (Figure 10). A total of 11 monitoring plots were established with eight (Plots 1 through 8) serving as experimental (impacted) plots and three (Plots 9 through 11) serving as control (un- impacted) plots. Two of the control plots were not — established until July 25, 1996. Color photographs of each plot were taken. Mangrove tree species, including Laguncularia racemosa (white mangroves), Rhizophora mangle (red mangroves), and Avicennia germinans (black mangroves), were identified and counted, if present, in each plot. Tree heights were also measured and recorded. Other vegetation in the plots, usually Batis _ maritima or Salicornia virginica, was also identified and percent ground coverage by these plants was estimated. A field guide, prepared by M. Marshall, for all plants, mangroves and ground cover species, was used by the monitoring team during 1997 and 1998. Seedlings within the monitoring plots are now (beginning with the 12/3/98 monitoring date) counted within 0.50 mZ quadrats. Densities are determined from 12 haphazardly located quadrat subsamples. This change in methods was necessary due to a very large recruitment of seeds and seedlings throughout the forest. We are concerned that taking a total count within the 100m2 plot would be inaccurate and would lead to the destruction, through trampling, of many small plants. Prior to the 12/3/98 census seedling numbers were estimated and are not accurate. Seedlings in most plots were buried within the very heavy Batis cover and were not easily visible. Quadrat counts are more accurate because the seedlings beneath the Batis cover were counted. All plants that were taller than the height, usually about 6 inches, of the Batis mat were counted for the entire plot. Clam Bay Restoration and Management ��� 4 Biological Monitoring -- Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 Salinities within our monitoring wells were measured by collecting small (5- �" 10 ml) water samples within a 1 m long, thin - walled plastic tube (1.5 mm inside diameter). Water from the samples was placed on a temperature compensated refractometer (American Optical) and salinities were recorded to the nearest tenth part per thousand. Water depths within wells were measured directly by placing a wooden yardstick into the wells and recording the position of the water line when the yardstick was removed from a well. Yardsticks were dried between readings. These measurements were taken on an approximately weekly schedule during 1997. If the forest floor was flooded on a monitoring date surface water depths and salinities were measured at locations immediately adjacent to the wells. Rainfall data from the Pelican Bay golf course were plotted on a yearly (Figures 4) and monthly (Figures 11 and 12) basis. 2.3 Lewis Environmental Services, Inc.: Mangrove Data Tree census results are graphically depicted on the following pages along with photographs of each plot. Percent cover of each plot by saltwort (Batis maritima) and numbers of mangrove shrubs per plot are also graphically shown. Please note scales may differ between graphs on the same page. FF ;:1,�'- ,1 WELL #1 Top El. = 2.67 NG EL = 1.4 WELL {2 Top El. = NO El. = )1.2r" WEL`QUADRAT g1 Top NG 16J2 G J MONITORING LOCATION MAP By: RRL 20 Nov. 97 POND #11 WELL /4 Top EI. = 2.58 NO El. = 1.3 i ! WELL j5 1a� Top El. = 2.56 WELL #7 NO El. = 1.3 Top El. = 2.55 NO El. = 1.4 QUADRAT d2 s i QUADRAT q3 T4Ff , ,�. WELL ' Top El. - p 2.62 " - NO El. = 1.3 WELL _ #9 �.. Top El. = 2.5d NO El. = 1.2 WELL ,y8 Top El. - 2.61 �Kp NO El. 1.3 -- POND #12 ';(r•' "'4�:�;t POND #13 �41�NTri � I OND #14A POND #1 4 WELL /11 \ ,I_ :f Top El. = 2.69 NO El. = 1.4 �! .. i, u,' WELL . 3,08 QUADR �4 s Top El. = 3.OB �, -':FI- NO El. = 1.8 QWELL #18 WELL ,y17 POND #15 Top EL = 2.65 �. 1 ..� WELL X110 QUADRAT g6 / WELLE #16 2.61 Top Top E1. = 2.71 �_ NG El. = 1.4 ELL #19 NO El. = 1.5 Top El. = 2.50 _ NO El. = 1.3 lll4lj -- WELL yl - p .._y',','� QUADRAT #8 WELL /20 Top = Top 2.57 - NO E1. I. = f.4 .4 NO El. 1.3 " QUADRAT` / t WELL X113 q WELL 021 Top ' = 2. 0 Top El. = 2.714 QUADRAT #10 SO NO El.I. = 1.4 NO El. = 1.4 71 WELL 11A . Top El. = 2.66 NO El. = 1.4 1 POND #16 / Figure 19 Map of study site, vegetation plots, and monitoring wells within the primary 'area of mangrove die -offs. 16J26 pril 2000 Black mangroves 20 25 30 Idle of intervals - ft.) 100 80 60 40 20 0 200 N E °0 150 r C ° 100 a� 50 a� 0 0 1200 — 1000 800 600 400 200 0 0 Plot 1 5 10 Size Categories,, 4,Ml " 16JL t.d1 -,A u gust' 20.00..:. w: '20 r: Red Mangroves 16 1.2 8 0 C14 E Black mangroves 0 40 o r- c 30 0 a 20 ch c 10 � l 0 , 30 White mangroves 24 18 i j 12 6 0 lip 111111ir,111, I III I I-r-F--7, I 0 0 5 10 15 20 25 3 Size Categories�,middle of intervals - ft.) I 6J2 Zb Figure 18. LES monitoring plot number 1. 4U. t , 3 7' h r� April 2000 t � a 61 August 2000. 20 16 12 8 4 0 20 E o 16 0 12 0 U cn 8 a) N C 4 a� 0 20 16 12 8 4 0 16J229 Plot 2 -April 2000 I No red mangroves in this plot Fled Mangroves Black mangroves White mangroves - No white mangroves in this plot 0 5 10 15 20 25 Size Categories (middle of intervals - ft.) 30 1 0 25 White mangroves 20 15 i 10 No white mangroves in this plot. 5 0 I I I 1 1 1 1 I 1 1 I 1 ; 1 1 1 I 1 1 1 1 i I I I I 0 5 10 15 20 25 3 Size Categorie %middle of intervals - ft.) N 20 r 15 -- o U 10. c 5 0 25 White mangroves 20 15 i 10 No white mangroves in this plot. 5 0 I I I 1 1 1 1 I 1 1 I 1 ; 1 1 1 I 1 1 1 1 i I I I I 0 5 10 15 20 25 3 Size Categorie %middle of intervals - ft.) 'Al r i ° �� i � 1 4Y � `• n�i nP e,fai J'N i, ,.," r`\ iuA,f• A 1 1' r-- ,et.. R y r ` Ak- PA r 1 1 { T « ,-� �t . T' �� ,...� •, s . {'[�� i a y'S.+,. '"� 't -!� �' � !f,^', "{ � . { 1. s. ,F \ �'1 f 5 P x '�ti �A �, � .ii" �.�,''i� F•"r, �, r\ 1I \ i 1 i 20 16 12 8 4 0 20 N 0 16 0 12 0 U 8 N a� 4 0 100 80 60 40 20 0 0 16JZ2 Plot 3 -April 2000 Red Mangroves Black mangroves 5 10 15 20 25 30 Size Categories (middle of intervals - ft.) ' i tei'. � � c: �; �'+';�'k � � s�'.j � ' "�c •% >�q'Mf.�Ce'�V' vi✓��' e ���k. 1 6J2 3 Plot 3 - August 2000. Y , Red Mangroves '20 15 15 10 1 0 25 C14 E Black mangroves_ 0 20 15 0 U v, 10 - (D c a) 5 0---! 25 — White mangroves 20 15 10 5 i I p - Allp 0 0 5 10 15 20 25 3 Size CategorieR2(middle of intervals - ft.) r a I , t Pt'1 -ql 1 Y P If 1. f1v t ;-0 L Y 1 1 mom ' • v�.��1 ��li � 1 a �Y� ,r�i 1 ' P�' � tt �r' �� �� C � 1S.', u� ' : I ; � YYY f F C_k• �; P t 1 ? S? � � r�.'►�YY� 4 %� .v''y"t�y 6�r g I i�2 ;��.. 6 '14 hiT NT 50 40 30 20 10 0 _ 60 N E 50 0 0 40 30 cn 20 c p 10 0 100 80 60 40 20 0 0 16J25 Plot 4 -April 2000 Red Mangroves 5 10 15 20 25 30 Size Categories6(middle of intervals - ft.) 16J23 6 Plot 4 August 2000 m Red Mangroves`4 '80 40 0 N Black mangroves E . 80 o j 60 o.._. U 40 N 20 o � i o 100 White mangroves i 80 i 60 i 40 20 0 0 0 5 10 15 20 25 3 Size Categorie %4middle of intervals - ft.) a � s .IMF x i I s 1`� gee i• k ir�� �. �, M,��ittt� . � .. aida ( X Ph r t m s� fir• � `��,�r, ✓' , � x ; J 1lai . Ni 1 ti ' �� r � .nr xf( �,��v r ".• -."r.a to .4 c� 25 20 15 10 5 0 50 N o 40 0 30 0 U cn 20 N N c 10 a� 0 0 25 20 15 10 5 0 0 9 Plot 5 - April 2000 16J28 Red Mangroves 1 Black manornves 5 10 15 20 25 30 Size Categorie�(middle of intervals - ft.) rVi 1.6J2 Plot 5 - August 2000 r2.5 ... . Red Mangroves.. . 20 15 0 50,,. N 0 40 0 r 30 0 U cn " 20,1 (D cn a 10 0 0 50 40 30 20 '10 0 White mangroves 0 5 10 15 20 25 Size Categorie &(middle of intervals - ft.) 30 t � + 3f v°f { i J ,i A' � ���,� it � 1 � � � $ ,•'� � � t J 1 r Ott- t a iql r Y n c � .J• ' YYY s r. 20 16 12 8 4 0 50 N E o 40 0 c 30 0 U m 20 .N 10 0 0 20 16 12 8 4 0 -f 0 16J2' Plot 6 -April 2000 White mangroves 5 10 15 20 25 Size Categorie�4middle of intervals - ft.) 30 l M5' s i' yewY t,'M`6�tN 2 16J Plot 6 - August 2000 ...T 25 — h Red` Mangroves 20 _15 :. 10 No red mangroves in this plot. 5 0 i 25 N 0 20 r � 15 0 0 �9E N c 5 a� 0 , 25 White mangroves 20 15 10 5 0 �T �T f— T�Ti� —� — T —TTITT 0 5 10 15 20 25 30 Size Categorim(middle of intervals - ft.) Figure 23. LES monitoring plot number 6. April 2000 7 1 -44 August 2000. A.-A, ljc I -IN � - v " k� 5, Oj F, I V 16J2 43 25 20 15 10 5 04 _ 60 -- N E 50 0 0 40 I 30 20 c p 10 0 50 40 30 20 10 0 0 16J2' Plot 7 -April 2000 i MIN 5 10 15 20 25 30 Size Categories64middle of intervals - ft.) j VWN .:P_. r ii'' 1611 Plot., 7 - August 2000 Red Mangroves, . 20 15 10 No red mangroves in this plot. 5 Q - --� 75. N Black mangroves 0 60 0 C 45 0 U v� 30 a� 'N f N 15 0 25 White mangroves 20 i 15 10 5 0 0 0 5 10 15 20 25 3 Size Categorieso(middle of intervals - ft.) , +� tr T i' ,tcg�Mr wf�a ! t • F ! t v t \ � � k �J ' ' T ��, r f' '1 .1 i � � j � 1 � .h . Tl• � r r', 1 t.e M• � , is � ((/ � •1 a ` r'; _ � ;k � ��� L ;Mid' , y >; ` r. � ,� ..t., • IM i� `r } ti1yT 1 • • i�1• "�, ,�!��.� "�a�, �. I y�t r�� 4'��f ,�`�n MJ(� �''�,.:r „'s/� y� �++ac. ,� "qi'•.. � �'�� �,. �r[,£' 1 -r 14, t �� +�'L ��• "�'�� � �� 1i.- • ug6st 2000. AW- •1 a � .:�7, � r rr. k' t ,r� .�1 � e� � � � r �•r, , V L ' � .. d tr by ! t r'3' � .iF � -tx ".1 i'�•f .±S tel: ; ' ti • �' 75 60 45 30 15 0 75 NC C o 60 0 � c 45 0 U a� 30 .N a 15 0 0 200 150 100 50 0 0 16J2" Plot 8 -April 2000 Red Mangroves , 5 10 15 20 25 30 Size Categoriesi(middle of intervals - ft.) ^s;'7' � ,,�_. •r. s .r �,wr+�^ r.,:, v;':_ i�" ��-• xR'. v�rF; ::° r.° a�.�ts.,�.•.�..,r,.;.,+».,..�.- ,..... __. .. ... .. �16J248 Plot 8 - August 2000 20 _ Red Mangroves 16 -12 8 - ,.� 4 0 0 soon 20 16 12 8 4 0 0 5 10 15 20 25 30 Size Categories7tmiddle of intervals - ft.) 20 N E Black mangroves 16 0 0 12 0 U 8 (D .N 4 a� � I 0 20 16 12 8 4 0 0 5 10 15 20 25 30 Size Categories7tmiddle of intervals - ft.) OJ ff I. #01 ti 0 A! 421 V5 4w* 574 t , . a EA 4 vIti-I -1 150 120 90 60 30 0 100 N 00 80 r c 60 0 0 U cn 40 a� 20 0 0 150 90 60 30 0 0 16JZ' Plot 9 -April 2000 Red Mangroves i Black mangroves White mangroves 5 10 15 20 25 30 Size Categories 4Piddle of intervals - ft.) 'i 16J2 M_.. ......Plot.S.,� Augus .2000 �_.. 4 2 0 111 I T 0 5 10 15 20 25 30 Size Categories�4middle of intervals - ft.) 10 Red Mangroves 8 6 v s 4; 2 N Black mangroves 0 8 0 � c 6 0 4 a) a) 2 0 10 White mangrover, 8 6 4 2 0 111 I T 0 5 10 15 20 25 30 Size Categories�4middle of intervals - ft.) IY >r " ,✓� sq Rt r E e r.. v cy T \•/ Y. W6 Ll E, k0ti.. t mot 4L . 1 , �,a h IY >r " ,✓� sq Rt r E e r.. v �T � $le T �•�. 7. E, k0ti.. . 1 , �T � $le 50 40 30 20 10 0 250 --T N 0 200 0 C 150 0 U w 100 a) cn a 50 C 0 1250 i 1000 750 500 250 0 0 16J23 Plot 10 -April 2000 Red Mangroves j White manaroves 5 10 15 20 25 30 Size CategorieV middle of intervals - ft.) .. . � ��til. .?.Sw': I , 16JZ4 Plot 10 - Au ust ZQOO 25 Red Mangroves 20 _. . 15 1.0 5 0 10 N Black mangroves B 0 8 j 0 6 0 U cn 4 a� .N c 2 a� 0 30 White mangroves 24 18 12 6 0 0 0 5 10 15 20 25 3 Size Categorie-85(middle of intervals - ft.) ;K •�YT�� �.,�,:. � 7 i" (�� ;..• i k��. fir. y►�:µ� #3�, ?k�+rt �gFl} ,]�LJ ia���,rj r � ` f >� titi,"��rr � �� � r .r•-•. 7y ," �J•_ 7'. +^ -ilr'� �� �1�'�7*1fata. i` �• i 2 M� t �, �,' f�, r � l .m � i � � � fF �•a�d,'y `� ;. ' `� �[�j�`a1;. -n " �§ef 'r i�r .. Al i'�i'e' �+ (, ; •Y y „! f �.��' .ice i yA � . -^� ��+ "At) • ,• , a .fit . r.,. r _ '!'�•;, _ a, . _ . � � "�i.� '"'�y� �c `%I t✓"+ _• h"1 ��aa����� }i �`/�!i ipl. f.t � `cam+ �'� ...„ � �..f� ..'. p� I :. • `.. w"" 1. L" f_lti. :'• l .fig. 'ars`_ �1- �a'� � `� \.:,a�':'r, _�' ��si� °. �$j •'f 42 r • •D « t A �! x ,. ��"•, t, 1, x r '• Z. � � .`` � /. ',E " ". iii.. M•:l ., - _. _ •mot r � .. f �/�" - i °i r„l'f1.�{'��7�'S �Y ,� 'k 1,tI S�•7 .Y. 3 <::. 100 80 60 40 20 0 300 N 0 240 0 180 0 U cn 120 U 60 0 0 1750 1500 1250 1000 750 500 250 0 16J2 6 Plot 11 -April 2000 Red Mangroves C21nrn1, mnne4rn%inL I White mangroves 0 5 10 15 20 25 30 Size Categories . rpiddle of intervals - ft.) 10 8 6 4 2 0 10 E 0 8 0 C 6 0 U cn 4 Qa C 2 a) 0 60 48 36 24 12 0 0 Black mangroves 5 10 15 20 25 30 Size Categorie- 8(middle of intervals - ft.) d► 1<. � Y' :iO r3� 1y /' '= •'AI.,� ,�, i�',� ' �i� #ar �. � -- � 1 , ri "'��:p•'1 �� %*' •! '�� �;r ,� l lyr;�P1��`'L•'• ��lO �, '�`•' L 4Y► ✓V, �,. , , gel""' ., r� ^r' •'�t �� .`,; 5 ti...,���;�? "�,r''•�,�; f , / • 1 !�f, t ' � �&* �; � a �.. � ; ��(yy �]j��' tf AA 1 "� y'� '[' r ! � a.� s Y' !•f i r _ r �i�*,u{.i . �" ' I ? '►t � �''��c- wi f �� �""Y� { f � � 1! �,,L4• 'y;... "`...� Q+. �^ Y °,1"` 'nA�a '• �ij qr �r y JF• � i AL ly y.. ttL ,G A04 ,�+ 3 r !i j� �I �O C m G E 3 � N ca � O 'y U � o F. 59 Figure 13. Percent of impacted plots covered by Batis from J46J92 through August 2000. 00 -6n y 00-Inf 00 -un r I i 00 -Ae W I , 00 d 00-JEW r1 N CO T LC) (0 I- CO 00-gaj I 00 -Uer j 66-090 N ca 66 -no N it 66-100 cn 66 -daS � 66 -6ny 66-Inf 66 -un r 66 -Ae W 66 -add 66 -Je" 66-gaj I I 66-Ue f 0 0 0 0 0 0 0 0 o a o O M CO fl- (0 tf) tt CO N �- IuaDJad � O Ca a M 3 � a� m � ctM _ d o OO v CL Figure 14. Percent of control plots covered by Batis from JanIY691Z 0 through August 2000. ' o0 -6ny 00-inr � I t -un 0o r 10) oo -adV 00 -Jew 00-gej 00-Uer j 66 -0ea N 66 -AON 66-100 Z 66 -deS 66-6ny 66-In r - 66 -unr E = 66-AeW 66-jdV 66 -Jew 66-gej 66 -uer O O O o O O O O o o O O O O ti CD l!7 r CO N �- 1uaOaad O co E a) co I N M d' U') c0 1` 00 N 0 0 0 0 0 0 0 0 > EL d:cLa.EFE ELL 1 .�. ..Q co i I (D N U .l 00 000 � O O O r- �ua�aad cr O U 0 V m c U 'q N O O (D IC4' N O sayoui ui jjejuie�j 00 naN 00 100 00 daS 00 6ny o 0 N 00Inr e 00 unr 00 stew 00 AV ZE 00 a ew 00 qaj o U 00 uer 66 aaQ U 66 noN L 66130 w 66 daS T 66 6ny 66Inr 0 66 unr 66 AeLN .o 66 -idy 66 aeVV 66 qaj 0 U 66 uer N C. a bA LL 0 0 CIO N CN V T- told w oo[/sqnjqS 2 62 go E�l 'm rh--i CY) N 0 0 T— L- a) -0 E Z 0 r) p Figure 16. Red mangrove shrubs (>12 inches and <=36 inches). --- 7 1 6J2 63 0 LM (D w 0 00 (D 101d zLu 00�/sqnjqS 0 CN M C) T- ro-A. •• 0 E (0 z 0 -0 CO C\l V11- Figure 17. Black mangrove shrubs ( >12 inches and < =36 inches 6 J24 co rn 00 00 00 O o M�MMM --NNN N L `W O L c� G ci Vol O O O O O CO _N 00 N T fold Zw 00G /SgnauS M O O r-- M .•l L a) E Z O 0 M N T- Clam Bay Restoration and Management 16JI 5 Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 Discussion of the results is as follows. Salinity and Water Depths Forest -wide salinity averages within the monitoring wells follow a pattern of fluctuation that appears to be influenced by rainfall (Figures 4 and 5). Salinity measurements for each well and for standing surface water at each well site are shown in Appendix A. Monitoring wells in these figures are grouped by vegetative monitoring plot numbers. Water depth in the wells and in the puddles or ponds at the well sites are similarly shown in Appendix B. Salinities peaked during late summer within most wells but water level within the wells remained fairly constant until later in the year. Standing water depths next to the wells showed a pattern of drying and flooding cycles that followed the rainfall pattern seen in Figure 13. Surface water depth at the sites peaked in October. Well -side salinities, when measurable, stayed fairly constant and usually remained below the salinity of the water within the wells. Batis -' Ground cover by Batis maritima (saltwort) increased dramatically throughout the impacted study area from the first survey in May 1996 to the last survey in December 1998 (Lewis and Marshall, 1999). During 1999 Batis coverage abruptly declined (Figure 15) in all monitoring plots and throughout much of the dead forest. Batis coverage increased during 2000 within most of the monitoring plots and throughout the forest. There were large areas of forest floor that were barren of living Batis at the time of this report. _. White Mangroves White mangrove recruitment White mangrove tree census data (Figure 15) generally showed large fluctuations in shrub (here defined as plants greater than 12 inches and less -- than or equal to 36 inches in height) counts over the entire project period within the experimental plots. During 1997 white mangrove shrubs proliferated in the control plots but most of these died during the summer. The same pattern occurred in 1996. Numerous shrubs were again present on the last census of 1998. In April 2000 mangrove shrubs were abundant in most of the experimental plots but died back in Plots 2, 4, 5, 6, 7, 8,and 9. An Clam Bay Restoration and Management 16J2 Biological Monitoring ~° Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 inspection of the size class plots in Appendix C showed that these shrubs did not grow into larger plants. White mangrove trees No living, large white mangrove trees are found in any of the monitoring plots. The largest white mangroves are located in plots 4, 5, 6, 7 and 8 (Appendix C). Red Mangroves Red mangrove recruitment Few red mangrove propagules have survived beyond 3 feet in height in Plots 1, 2, 3, 4, 5, 6, and 7 (Fig 1.6 and Appendix Q. Plot 8 and the control plots (9, 10 and 11) contain numerous large red mangrove trees. In plots 1, 2, 3, 4, 5, 6, and 7 red mangrove propagules became established, sprouted leaves, grew briefly and quickly died. Red mangrove trees In August 2000 Plots 5, 8, 9, 10, and 1 I contained red mangrove trees greater that 48 inches in height (Appendix Q. Successful recruitment of new seedlings however was greatest in plots 8, 9, 10 and 11 where large red mangroves have existed prior to the first survey date (May 9, 1996). A comparison to census results in Lewis and Marshall (1999) showed that numerous mid -size red mangroves have died in Plots 1 and 7. Red mangroves in Plots 2, 3, 4, and 6 have not yet grown beyond shrub height ( >36 inches). Black Mangroves Black mangrove recruitment Black mangrove counts remained stable in the experimental plots throughout the period 5/96 to 6/97 (Lewis and Marshall, 1997). All of the black mangroves within the experimental plots prior to September 11, 1997, were large trees. Increases in their densities as reported from our surveys were caused by the recovery of trees that we originally believed had died. A few black mangrove seedlings had sprouted in the impacted plots at various times but most of these died. Numerous seedlings sprouted in most plots between June 3, 1997, and September 11, 1997 (the last sample date in Lewis and Marshall, 1997). Clam Bay Restoration and Management 16J27 Biological Monitoring -_ Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 An inspection of Figure 17 and Appendix C shows that few of the seedlings recruited to the impacted plots have survived beyond shrub size. Plots 6, 7, and 8 contained several black mangroves of slightly larger size.. There were no black mangroves in plot 6 at the beginning of this project. In April and August 2000 shrubs reaching 6 feet tall were abundant in this plot (Appendix C). Large ( >25 ft in height) black mangrove trees originally seen in the impacted plots 4, 7, and 8 and in the control plots 9, 10 and 11 were still living on our last survey date in August 2000 Black mangrove trees Black mangroves were present at the beginning of this project only as large trees above 30 feet in height. Plots 1, 2, 3, and 6 contained no large black mangrove trees (Lewis and Marshall, 1997). Large black mangrove trees in the other impacted plots (Plots 4, 5, and 7) lacked branches and had few leaves. Most leaves were located only on the main tree trunks and were within a few feet of the ground. Most of the leaves were curled or partially blackened. All of the blacks in all plots, except Plot 8, and the control plots (9, 10 and 11) showed these severe signs of stress. Tall black mangrove trees seen in Plot 5 died during 1996. A tree in Plot 7 broke in half. The still rooted trunk survived and sprouted new growth. The decreased count of black mangroves, between the first and third census dates in Plot 7, was due to the death of 4 trees. During the summer of 1997 several of the previously near - death, stressed — black mangroves produced flowers and seeds. Presumably many of the new seedlings seen in September and October 1997 are the progeny of these stressed trees. The remaining tall trees in the plots survived throughout the last -- census reported herein (August 2000). Photography Figures 18 -28 are photographs taken during April and August 2000 of the 11 monitoring plots. A comparison of these 2000 photographs with those seen in Lewis and Marshall (1997 and 1999) showed a decrease in ground cover by Batis since the beginning of the project. They also show the growth of small mangrove shrubs and the survival of the larger trees is also evident through time. Clam Bay Restoration and Management Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 3.0 SEAGRASSES 3.1 Baseline Seagrass Data 16JZ 8 Results from individual quadrats along transects 5 -9 are graphically shown along with transect descriptions on the following pages. For transects 1 -4 in Outer Clam Bay methodology was altered in this survey. Use of a Brownie / Hookah rig (surface supplied compressed air) allowed the majority of the bay area to be surveyed. In this way an overview of benthic resources is provided rather than focusing attention on the four transects where seagrass coverage was noted to be sparse. 16JI9 O � o N vJ �o W N cu i n n i 3 m NN ► 3 „ n ^m p a a a a x > ¢ , ' m as ¢ U j w i N m r h `C h m M- 10 , " ^ > 3 M 3 i s 'C IA N 3 3 0 16JI9 W W P4 Fq D z w �- ►- M x w LAJ x A N l7 Q Z a O � o N vJ �o W W W P4 Fq D z w �- ►- M x w LAJ x A N l7 Q Z a qZ 2 d� b� _ J ID U H x LLI Li 0 LI.. J D LD °o N 0 ' I 0 0 in L o Ln N N ♦ ♦ ♦ ♦ • ♦ • • ♦ ♦ • • • ♦ • ♦ • • • • ♦ ♦ W co C i• II ♦ • ♦ • • • s • ♦ • ♦ • , • • ♦ ► • • • • OJ ri ♦ ♦ • • • • • .•'� -.x- ..: �--'"' R-. -a _.:,I ,,.� . -�,_ - _„max -. . ___.: ♦ ..... .. o am JN • • • • • ♦ • ♦ ♦ • • • • ♦ • p Y AIL r ♦ • • • • • • ♦ • • • r • r • F= ♦ . . . . . . . ♦ . . . . . . . a c + + JIiiVAf[ilVrOH r a • • a ' + a ♦ • ♦ a ♦ ♦ ♦ -x_-= .1.: -..; ate.._ + • ♦ ♦ a a ► ♦ r a a ♦ ♦ • ♦ r ♦ • ♦ ♦ ♦ ► • • r t r - u ,• ♦ • • s ♦ ♦ • ' • • ' • W n ♦ , ' ♦ , ¢ - . 3 a_ _¢x . mo N • • • r, • z LD LD W LL) z ¢0- . .�. a_ ¢ W0- . . r . . . v • . :w ❑ } ❑' • , • Clam Bay Restoration and Management 16J21 Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 RESULTS: Transects 1 -4: Benthic survey of Outer Clam Bay Channel just south of the boardwalk: transect 4 Commencing just south of the Collier County boardwalk in the vicinity of transect 4 the substrate in this area varied between mud, scoured sand and shell hash and areas of mud and blue green filamentous algae. Strong tidal action in the narrow channel was evident both at the time of survey and by the nature of the substrate with significant amounts of scoured sand. The dredging activity has resulted in significant topographic changes on a cross section of the channel. The dredged cut extends south of the boardwalk and depths are approximately 4 feet for the western half of the channel, substrate is sand and shall hash. A shallow bank occupies the central portion of the channel with _ mostly sand, this area is exposed at low tide, and moving east depths increase slightly to about 1 foot. Very sparse patches of Halodule were observed in the channel along with accumulations of macroalgae such as Laurencia, Dictyota and Gracilaria, drifting or attached to shells. No new seagrss growth was noted. No observations of other seagrass species, particularly Thalassia, which was represented by a single plant in this area last year, were made. Visibility in the channel area was approximately 12 inches and there was a strong current produced by the outgoing tide. Outer Clam Bay: northwest sector: transect 3 _ As the channel widens out to Outer Clam Bay the sand substrate is replaced by mud. Two distinctions were made; mud/sand with varying amounts of shell hash (to the west) and fine mud covered with a surface layer of filamentous _ blue green algae (in the eastern section). Many depressional areas were noted which are filled with large clumps of drift algae. Several large fish were disturbed on approaching some of these areas although their speed and the _ visibility, +/- 8 ", prevented identification. Positive fish identifications included snook and mullet. Seagrass coverage (Halodule) is limited to the shallow area in the west with no grass observed in depths greater than 12 "' and estimated at a total area of approximately 300 square feet. No new growth was observed and the existing plants were heavily colonized by epiphytic -- growth of algae, small hydroids and bryozoans. Overall a decline in density of 10 -20% from last year was estimated. Approaching the shoreline scattered clumps of oysters are present. Clam Bay Restoration and Management 16J2 72 Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 Outer Clam Bav: eastern and southern sectors: transects 1 and 2 Visibility was less than 6" and depths average 4' for the majority of Outer Clam Bay. This area was traversed by swimming zig- zagging transects, staying close to the bottom due to the poor visibility. The majority of the bay floor is a fine mud substrate with large areas of blue green algae mats. Occasional clumps of drift algae were observed but benthic fauna and flora was sparse. Seagrasses are represented by Halophila in shallower (1 -3') areas along the south and west shorelines mostly in the vicinity of transect 1. This species can tolerate greater depths and hence lower light levels than Halodule. Representation was patchy with the occasional single rhizome encountered such that within an individual meter square quadrat percent cover was always less than 10 %. 100 90 u 80 a 70 60 50 40 30 20 10 0 16J23 First Annual: Transect 5 1 2 3 4 5 6 7 8 9 Quadrat Number Running along the western edge of the channel, grass density has continued to decrease in the last year. There is consistent though sparse coverage in most quadrats. Substrate at the northern end contained varying amounts of mud while much of the transect was sand and shell hash. Patches of drift algae (Graciliaria, Laurencia) were infrequently encountered and areas of filamentous blue green algae more common in the southern quadrats. In most quadrats were small aggregations of mud snails. 100 v 90 80 a 70 60 50 40 30 20 10 0 16J2° First Annual: Transect 6 1 2 3 4 5 6 7 8 9 Quadrat Number Running along the eastern edge of.the channel, shoal grass density is also slightly less than at time zero. Very little grass was observed in the northern quadrats and coverage was best in the central quadrats which is also the widest part of the channel. Except for the central area much of the substrate was mud. The channel is at its widest point here and along with scoured sand, mud snails and fighting corieh "(as well as their jelly -like egg sacs attached to the sand) are common observations. 100 U 90 u 80 a� a 70 60 50 40 30 20 10 0 16J2° First Annual: Transect 7 1 2 3 4 5 6 7 8 Quadrat Number Traversing the small bay due east of Clam Pass, Transect 7 commenced at the southern end and continues north -east. In this transect and the enture bay grass coverage is marginally better than prior to the dregding work. Shoal grass was observed in almost all quadrats with the exception of the northernmost, #8, and percent cover was more uniform than the previous survey which showed fairly patchy coverage. It was also noted that some areas were new growth, very young blades of grass. The substrate was sand and shell hash in thr southern third, transitioning into mud. 16J2` First Annual: Transect 8 100 90 80 U 7 a 0 60 50 40 30 _ 20 10 0 1 2 3 4 5 6 Quadrat Number Little change was noted in this transect which traverses the bay from the northeast to southwest corners. Substrate is mostly mud in the first few quadrats transitioning to sand as the dredged channel is crossed. a' d Coverage is patchier than in Transects 7 and 9 which also traverse the bay and where no grass is noted, observations were limited to mud and /or sand substrate with occaisional fighting conch and often in depressional areas accumulations of shell hash. 16J2 7 First Annual: Transect 9 100 90 80 a 70 60 50 40 30 20 . 10 0 1 2 3 4 5 6 Quadrat Number Transect 9 showed a slight increase in grass coverage, much of which was new growth, from the last year. The density of shoal grass along this transect is fairly uniform in all quadrats representing approximately 30% of the quadrat area. The rest is bare mud, or sand and shell hash and aggregations of mud snails. The transect commences in the southwest (west of the dredged channel) and crosses to the east. Quadrats were positioned either side of the channel which consists of scoured sand and is approxini tely 5 feet�4eep. Clam Bay Restoration and Management 16J2 78 Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 4.0 CONCLUSIONS 4.1 Mangroves One year after the dredging work in Clam Bay, the system shows improvement in some areas but the main die off area, east of The Strand, still appears stressed. Of the ten monitoring plots setup by Turrell & Associates, Inc., four show definite improvement, (1,2 & 3 in the south part of Clam Bay and 7, east of Cut 1), three are worse (6 and 8 close to the main die off area, and 9 which is close to the eastern water management berm and overgrown with freshwater wetland vegetation). Three plots appear the same (10, 5 and 4). Heavy rains in September and October of 1999 caused substantial flooding of many of the low lying parts of the forest and the loss of many small white trees, seedlings and Batis in plots close to the die off area are attributed to this event. The proximity of Plots 4 and 9 to the eastern water management berm indicate that the freshwater _ influence will affect regrowth in those areas as other wetland plants may dominate over mangroves. Plot 7 showed dramatic improvement and the efficacy of drainage channels. Lewis Environmental Services provide the following discussion of their results from the eleven monitoring plots set up in the die off area. Annual rainfall amounts from 1996 through September 2000 have been much less than the exceptionally heavy rains of 1995 when many large and small trees died. This factor alone probably contributed greatly to the start of the recovery process seen during 1997. Batis maritima spread out across the forest floor and within the boundaries of most of the LES monitoring plots since the inception of our monitoring project. However much of the ground cover died during the period from September to December 1999. Presumably this was due to the large amount of rainfall as recorded at the Pelican Bay Golf Course during September 1999. Direct rainfall and heavy runoff from upland developed areas around Clam Bay presumably combined to hold water levels above the tolerance levels of Batis. The control plots (9, 10, and 11), due to shading from an intact mangrove canopy, were never covered by Batis. Previous observations have shown that during the rainy season the Batis ground cover dies back due to flooding. Since the impacted forest, despite the construction of many feet of drainage channels, Clam Bay Restoration and Management 16J2 ical Monitorin Biological S '- Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 can still be flooded the ground cover provided by Batis and newly recruited mangrove seedlings and shrubs can be expected to die back following periods of heavy rain. All black mangroves present in the plots at the beginning of the project were large trees and all of these trees showed distinct evidence of severe stress. Prolonged flooding can quickly kill black mangroves as happened when water accumulated in the shallow basins of the Clam Bay forest. Most of the large ( >25') black mangrove -- trees lacked green leaves on the upper branches. Green leaves were only seen on the main trunks of the surviving trees. Most remaining leaves were noticed to have died and blackened on several trees within the set of plots between May 5 and July 10. A few trees, that were thought to be dead on May 5, 1996, re- sprouted scattered leaves by the second sampling date. Some of these trees lost all of their leaves again and were assumed to be dead by the third census. By the end of the first year of monitoring (September and October 1997) several black mangrove trees that we thought were dead recovered, produced flowers (during July and August 1997), and fruited. We believe this recovery is the combined result of both reduced rainfall (on an annual basis) and better rainy season drainage due to channel construction. They continued to survive through September 2000 indicating that conditions have improved for the largest size classes of black mangroves. They are apparently less susceptible to flooding than are black seedlings and shrubs. The new canal construction work and creek dredging completed in Clam Bay during 1999 and 2000 may reduce the severity of future floods. A maintenance schedule needs to be established for all of the constructed channels. They are subject to blockage by deposited sediments and fallen tree trunks and branches. A large wooden plank was recently removed from a blocked drainage channel in the area where channels were dug during 1999. A large area of mangrove trees, at a site not easily seen by most visitors to Clam Bay. has recovered and its newly recruited trees are growing rapidly. Most of the trees in a- this area are white mangroves but there are many black and red mangroves mixed in with the whites. This area receives a lot of freshwater runoff from upland developed areas. Ditches were dug around the edges and into the interior of this area during the summer of 1999. Water flowed rapidly from the edges of this area into the large natural channel for several months. The constructed channels have proven effective (Figure 30) because it drained a large pond (that originally supported a dense population of duckweed) in the central section of this region. LES did not establish a monitoring plot in the area prior to channel construction but we do have before and - after photographs showing a tremendous growth of new mangroves. All of the ditches around the perimeter of this area were cleaned out during the 2nd week of November 2000. Drainage of additional water from these ditches was immediately Clam Bay Restoration and Management-, 6 J Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #9 November 2000 obvious and has resulted in additional drying of small ponds of standing within the recovering forest. We expect the recovery process to continue. AERIAL PHOTOGRAPHS: MANGROVES of cut and every, east of last summer Clam Bay Restoration and Management 816J2 Biological Monitoring -- Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 4.2 Seagrasses Use of the Hookah rig for seagrass survey in Outer Clam Bay enabled a greater area of the bay to be surveyed. Snorkeling and quadrat placement is made difficult in this part of the system by the poor visibility, depth and soft mud substrate, this revised methodology allows far better spatial coverage. Overall however, seagrass coverage in the southern reaches of the system appear to have marginally declined. This is also the case for the channel leading to Clam Pass although, as noted in the time -zero survey a slight increase in density, and new grass growth, was noted in the bay east of Clam Pass. Thus overall no change in areal coverage is reported. The three conclusions drawn from the results of the first annual seagrass survey are as follows; 1) Increased tidal flow has had an overall positive effect, illustrated by the shallow bay east of the Pass where a slight improvement in seagrass health and density was noted. 2) As seen in the time -zero report dredging in the channel between Outer Clam Bay and Clam Pass had a negative effect on seagrasses in this area. 3) The reduction in grass coverage in Outer Clam Bay is not thought to be directly related to the dredging. Observations of substrate type made during snorkeling surveys indicate that grass is more viable in areas of better tidal exchange where a mixed mud and sand substrate dominates. Where water movement is reduced fine particles in suspension drop out of the water column more rapidly and mud accumulates. As few grass areas were noted in the large expanses of mud .. substrate in Outer Clam Bay, it may be that insufficient water movement results in the leaf surfaces being smothered. Water clarity may also be of significance with grass absent in depths greater than 2'. Water quality has not decreased to an -- extent to be considered a major factor. Installation of the one -way Seagate culverts did change the tidal prism for Outer Clam Bay by preventing outflow of water entering on the flood tide via Clam Pass, to Venetian Lagoon to the south. It was considered that overall the tidal exchange for Outer Clam Bay would displace the volume of water in the bay within 7 -10 days (Clam Bay restoration and Management Plan, page 33), and that, importantly, the action would augment the natural scouring and maintenance of Clam Pass reducing the need for maintenance dredging. While the Pass has indeed remained open over the last year it is noted that that prior to culvert installation the connection at Seagate provided between 20 -25% of the tidal exchange for Outer Clam Bay. While the ' 4.4 5 L, t: C x - t i Clam Bay Restoration and Management, J2 3 Biological Monitoring ._ -- Turrell & Associates, Inc.: First Annual Report Lewis'Environmental Serviees•lnc: Report #4 November 2000 results are not conclusive these changes are pointed out. and the entire Outer Bay will contVd to, be monitored; with the aid of a Hookah rig, until 2008. I F -T2 I cut is clearly .he picture are W-� sand substrate Clam Bay Restoration and Management 16J2 85 Biological Monitoring Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 5.0 Concluding Remarks and Focus for 2001 The dredging work carried out last year in the Clam Bay system was initiated to a) remove build up of sand from Clam Pass to provide a tidal regime which better maintains the inlet, b) remove constrictions from narrow channels within the forest system and c) overall provide better tidal flushing and drainage of the entire mangrove forest. Completed on time and within budget the work successfully achieved its goals and one year later Clam Pass, remains viable, albeit narrower than immediately after the dredging. The hydrographic monitoring report prepared by Humiston & Moore Engineers (2000) does not recommend maintenance dredging of the Pass at this time and suggests that the stability of the interior cuts is such that monitoring of these areas may be reduced to a two year event. -- While the dredging was carried out in part to provide better tidal exchange throughout the forest, the system of narrow hand dug channels designed by Lewis Environmental Services, Inc. focused on draining water from low lying parts of the mangrove forest. Evidence of the success of this and the main dredging work is borne out by the southerly mangrove monitoring plots of Turrell & Associates which have improved over the last year most likely due to their proximity to the Pass and better tidal flow. Also the area around plot 7 which has undergone a dramatic change from a stagnant and barren die off area to dense white mangrove shrubs due to the extensive system of small channels dug through this area. Channel digging in 1999 did not focus on the die off area. Lewis Environmental Services' monitoring work shows that following the initial construction work in the die off area improvement was seen with good Batis groundcover and seedling recruitment. Heavy rains in 1999 are thought to have once again flooded the low lying forest and caused the dieback of new growth. The die -off area is susceptible to ponding thus despite the main dredging work its -- distance from Clam Pass means that additional efforts will be required to keep reduce prolonged flooding following summer rains. These efforts may include construction of new flushing channels and maintenance of those existing and/or determining an alternative route for stormwater inflows when these are exceptional. Work carried out as part of the Stormwater and Freshwater Studies (Turrell & Associates, 1999) showed that no additional storage area for stormwater within Systems V and VI which drain into this area is available. Analysis of the water budget and routes for the northern portions of Pelican Bay continues. Clam Bay Restoration and Management 16J82 Biological Monitoring .— Turrell & Associates, Inc.: First Annual Report Lewis Environmental Services, Inc.: Report #4 November 2000 These arguments lead to the following conclusions: 1) Extra effort must be focused on preventing annual flooding events (i.e alternative stormwater routes plus flushing channel construction). Phase three of the channels has been designed and marked in the field by Lewis Environmental Services, Inc. and this work should be completed in 2001. 2) Despite all efforts it could be inevitable that the area does not recover into a mangrove system a process which may have been occurring already naturally. The work focus for 2001 should begin to explore alternatives and adopt an experimental approach along with maintaining an open mind regarding the future of the forest. Work items include; i) Seedling plantings including those placed by the Riley encasement method and hand dispersed. ii) Establishment of experimental starter islands. iii) Test plots of alternative species such as Juncus or Spartina following a soils analysis to determine the nature of the substrate and best species assemblage. Trying different options for the die off area while continuing to monitor and evaluate effects of the dredging and simultaneously evaluating alternative ways to reduce excess freshwater flooding is the focus for 2001. 16J2 APPENDIX A. Well and surface water salinity graphs, January 1999 to August 2000. 16J2 Salinities inside wells - 0 well 1 --�— well 2 -�— well 3 70 60 Plot 1 wells 50 0 40 30 20 10 0 �a ccc 70 60 Plot 2 wells 43 50 L 40 30 a 20 >1 10 0 CO 70 60 Plot 3 wells 50 40 30 20 10 0 5 o, o o 0 R5 �°' ^�o Q ry ory o�� Q) - 0 well 1 --�— well 2 -�— well 3 -�— well --�— well 5 - A well 6 —0 well 7 —f--- well 8 — A well 9 0 0 0 -�— well --�— well 5 - A well 6 —0 well 7 —f--- well 8 — A well 9 16J2 Salinities inside wells --l— well 10 - �-- well 11 - A well 12 \oo o v � --0-- well 13 --- well 14 -�- well 15 -0- well 16 -0- well 17 -- well 18 70 60 Plot 4 wells 50 40 30 20 10 0 -a 70 — c 60 Plot 5 and 7 wells 50 L 40 30 cL 20 10 = 0 is cn 70 60 Plot 6 wells 50 40 30 20 10 0 00 0 0 N N000t°� moo --l— well 10 - �-- well 11 - A well 12 \oo o v � --0-- well 13 --- well 14 -�- well 15 -0- well 16 -0- well 17 -- well 18 16J2 Salinities inside wells -f- well 19 -�-- well 20 -A - wel121 - -0-- well 22 - �- well 23 - �- well 24 --�- well 25 - �- well 26 - �- wel127 - C�-- well 28 - �- well 29 -- well 30 OyOo0 Oo, Oo, 00 OO OO ti� cow ^� O� p O O O +. O O 70 60 Plot 8 wells 50 40 30 20 10 0 70 60 Plot 9 we 50 a 40 c�a 30 20 .0 10 z. 0 Q. N m CL 70 Plot 10 w Is 60 •� 50 40 30 20 10 70 Plot 11 wells 60 50 40 30 20 10 0 -f- well 19 -�-- well 20 -A - wel121 - -0-- well 22 - �- well 23 - �- well 24 --�- well 25 - �- well 26 - �- wel127 - C�-- well 28 - �- well 29 -- well 30 OyOo0 Oo, Oo, 00 OO OO ti� cow ^� O� p O O O +. O O Salinity of Surface Water 16J2 0 70 0 v 60 o Plot 1 wells 50 40 30 G 20 o 10 0 70 ch 60 Plot 2 wells 0 50 L Q 40 � 30 m- 20 10 0 U) 70 60 Plot 3 wells 50 40 30 20 10 0 00 0 0 o �o o� o�� 16J2 0 0 0 v o n, ---0— well 7 —D -- well 8 --L— well 9 16J2 Salinity of surface water at well sites 0 00 0 � o --0-- well 15 —D-- well 16 --- well 17 70 — 60 Plot 4 wells 50 40 30 20 10 0 c 70 60 Plots 5 and 7 w 0 50 40 30 20 g 10 c 0 CO 70 60 Plot 8 wells 50 40 30 20 10 0 00 0 0 0 00 0 � o --0-- well 15 —D-- well 16 --- well 17 Salinity of surface water at well si e .., 70 O well 18 60 Plot 8 wells well 19 - 50 o well 20 40 - 30 20 - 10 0 -- 70 -- 0- well 21 60 --�-- well 22 Plot 9 wells - - well 23 .� 50 40 0 30 20 O a. 10 CO 0 -- 70 60 • well 25 Plot 10 wells ■ well 26 - 50 ♦ well 27 cn 40 30 - 20 10 0 70 --4- well 28 60 -� Plot 11 wells well 29 50 --- well 30 40 30 - 20 10 0 r 1 1 1 1 1 r aj- - g O A, o o 0 0 0� o 0 16J2 APPENDIX B. Well and surface water depth measurment .� graphs, January 1999 to August 2000. 16JI,- Water level within monitoring wells -- - -�- well 1 3.0 Plot 1 wells well 2 2.5 --A — well 3 2.0 1.5 1.0 0.5 0.0 3.0 Plot 2 wells 25 ci 2.0 z 1.5 � 1.0 0.5 0.0 3.0 2.5 Plot 3 wells 2.0 1.5 1.0 0.5 -- 0.0 O�O�OO �g0 O�OO O ��O �� tL ti �ry �ry Q) `y o 01 Qvi o`b --� well 4 - -f— well 5 - A well 6 — i— well 7 --�— well 8 -A well 9 16J2 Water level within monitoring wells MIsDE 3.0 Plot 4 wells well 11 2.5 —A— well 12 2.0 1.5 1.0 0.5 0.0 —0 well 13 3.0 —�-- Plots 5 and 7 wells -- well A� well 14 15 2.5 2.0 � CD 1.5 z 1.0 0.5 0.0 -AP-- well 16 —N — well 17 3.0 - well 18 2.5 Plot 6 wells 2.0 1.5 — 1.0 0.5 0.0 rn' �c °� � Oh�L O ~� p O p O Water level within monitoring well16J2 w el 119 - -�- well 20 3.0 Plot 8 wells - -A-- well 21 2.5 2.0 1.5 1.0 0.5 0.0 3.0 Plot 9 wells 2.5 2.0 1.5 1.0 0.5 0.0 Z 3.0 2.5 Plot 10 wells 2.0 1.5 1.0 0.5 0.0 3.0 2.5 Plot 11 wells 2.0 1.5 1.0 0.5 0.0 00 0 o0 O ph�L OZM -f- well 22 - -� - well 23 - -A well 24 -s-- well 25 - �-- well 26 --�- well 27 -0 well 28 -M- well 29 - A well 30 00 \oo �° Standing water at well sites 6 5 Plot 1 wells 4 3 2 + + 1 ` 0 t + L 6 m m 5 Plot 2 wells 4 3 CD 2 o v 1 U c 0 + 6 5 Plot 3 wells 4 3 2 1 0 L.--7 g o, o o ti R, o0 v o 16J2 --(D- -- well 1 —CKI-- well 2 --&— well 3 --0-- well 4 —fl— well 5 —— well 6 —0-- well 7 --0-- well 8 --L— well 9 Standing water at well sites 6 5 Plot 4 wells 4 3 2 1 0 + + L (D 6 3 5 Plots 5 and 7 wells 4 + cu 3 + cn 0 2 U) a) 1 U 0 + 6 5 Plot 6 wells 4 3 2 1 0 00 16J2 - -�- well 10 —�-- well 11 -- well 12 --0— well 13 --E— well 14 --z�--- well 15 - C�- well 16 - fl -- well 17 --- well 18 Standing water at well sites 16J2 v � O O 6 5 Plot 8 wells 4 + 3 2 1 0 + `- a� 6 Plot 9 wells 3 5 4 + cu 3 + 4- `~ 0 2 0 1 U 0 + + + 6 5 Plot 10 wells 4 + 3 + 2 + 1 0 + + 6 5 Plot 11 wells 4 3 2 1 0 0 o, C§ O O O v � O O Figure 5. Pelican Bay Golf Course annual precipitation (1988 — 200 1 6J2 O t-1 N 00 11 O = O O c � o •> as � a ,;g � y N C d C Q V i N O t- U 11 0 tm t� M L W > V � IL Q Loo z 000z 6662 866,, `ssL 9661 S66L c� 1'66/ � 6661 c'ssl L66L �a 0661 Q 6861 ca Q886E X86 O 0 0 0 0 0 0 0 0 0 L 0 00 CO LO d• M N S- (sayOui) Oejuie�j 16J2 Pelican Bay Golf Course Monthly Rainfall (1/1999 to 9/2000) 20 18 - - -- -- --- - - - - -- 16 14 N ,(D 12 V ^, .= 10 C 8 6 4 2 .. 0 m m -� U Q Q CO O Z o n U- ¢ g n Q cn O Z 0 inn I � nnl"`nn Z IJ7.7 LVVV -� Month and Year Figure 12. Pelican Bay Golf Course monthly precipitation (1999 — 2000). I'MMemorandum 16J2 I- Ouw- To: Pelican Bay Advisory Committee From: James P. Ward Date: November 23, 2000 Subject: Consideration of an Encroachment Agreement for the Trieste at Bay Colony WCI Communities, as the developer of the Trieste at Bay Colony, has requested the Committee's consideration of a minor encroachment which consists of three cement pilings into our existing thirty -foot drainage easement. I have enclosed for your review the encroachment agreement between the developer and the County, along with a plan indicating the location of the encroachments. The encroachment into the drainage easement is minor in nature and is recommended for consideration by the Committee. The Encroachment Agreement provides for the encroachment, and indemnifies the Pelican Bay Services Division for any work that is required by the Division as a result of the Division's drainage pipe within this easement area. The developer had requested the Board of County Commissioners to consider this at its November 14, 2000 Meeting, and which the Board of County Commissioners did consider and approve the encroachment Agreement, subject to review and approval of the Pelican Bay Advisory Committee. Pelican Bay Services Nov -29 -00 12:06 Franchise Administration 941 774 8588 P_02 16J2 EXECUTIVE sUMARY REQUEST TO APPROVE AN ENCROACHMENT AGREEMENT WITH Wei COMMUNITIES, INC. FOR STRUCTURES WITHIN A PELICAN BAY IMPROVEMENT DISTRICT DRAINAGE EASEMENT, (NOW A COLLIER COUNTY DRAINAGE EASEMENT) OBJECTIVE: To approve an Encroachment Agreement for certain structures which are being constructed within a Pelican Bay Improvement Drainage Easement, have the Chairman execute the agreement, and to have the agreement recorded in the Public Records of Collier County, Florida. CONSIDERATIONS: Collier County is the successor in interest to the Pelican Bay Improvement District. wci Communities, as the owner of Trieste at Ray Colony (a condominium), have constructed improvemcnts over a portion of a drainage easement which was originally dedicated to the Pelican Bay Improvement District. The specific improvements consist of portions of :structural piers, a cantilevered deck, utility lines and a walkway. The owners agree to maintain the easement area. Engineering Review Section and the County At'torney's office have reviewed the document and find it to be sufficient. FISCAL IMPACT: There is no tiscal impact to the County, the owner will pay the necessary recording fees. GROWTH MANAGEMENT IMPACT: There is no growth management impact . NM1� -� NOY 14 2000 pg,- - Nov -29 -00 12:06 Franchise Administration 941 774 8588 P.03 16J2 Executive Summary Trieste Encroachment: Agreement Page 2 RSCOftjiENDATION That the Board of Courity Commissioners approve the Encroachment Agreement with the following stipulations: 1. Authorize the Chairman to execute the Encroachment Agreement. 2. That the applicant shall be responsible for the necessary recording fees. 3. Authorize the Clerk to record the agreement in the Public Records. PREPARED BY; John R. HouldsworLh, Senior Engineer Date Engineering Review REVIEWED BY: P. - Thomas E. Kuck, P.E. Date Engineering Review Manager Rdberl Mulhere, ATOP Date Planning Services Director U��WM!4S4 77� J n M. Dunnuck III, Acting Admini4trat.or Date Vnmunity Dev. and F,nvironrnental ;vCS. NOV 14 2000 Nov- 29 -00 12:07 "1; n 1 PROJECT LOCATION Franchise Administration WESTERN COLLIER COUNTY w �A 941 774 8588 LOCATION MAP FLORIDA P.04 NOV 14 2000 Nov -29 -00 12:07 Franchise Administration 941 774 8588 P.05 16J2 HNCROACMTMF.MI AGREEMENT MUS ENCROAC;'HMHM AGREEMENT (this "Agreement ") is muck and entered into as of the day of November, 20M by and between (i) WCl COMMITMTIF,%, IIVC,, a Delaware corporation, having a mailing address located at 24301 Walden Center Drive, Flonita Springs, Morids 34134 ("WCI"), and (ii) COI.F.DF.R COUNTY BOARD OF C.OMM1S.VIONERS, a political subdivision of the Crate of Florida. having a mailing address located at 3301 Tauniami Trail East, Naples, Fl (wide 34112 -4902 (the county "). RFC IALS, A. Pursuant to Collier County Board of Commissioners' Rcsolutions 91.216 and 91 -217, adopted in accordance with the pnwisions of 1'lorida Statutes § 199.4043 and Florida Lows §74 -462, the County is the succetr Aw to Pelican Bay Improvement District, a special taxing district organized and existing under the laws of the State of Plurids (the " Mstnct") R. Pursuant to that uartain Grant of hascmcnt recorded in 0A. Hook 1236, page 1726, in the Public Records of Culhcr C.txmty, Florida (the "Eatsanv=t Agn cmcnt "), the Cuunty, as successor to the Tlictrict, is the record owner of certain nun - exclusive casement rights (utticcaycly, the "E-w -e mp"W') within and upon that certain parcel of real pmpcM located in Cullier County, rlorida' as more pamctilarly described in the Ntscrttcttt Agreement and on Exhibit "A" attached lwmtu and incorporated herein by this rcfcrcticc (the "Easement Area"). C. The Easement Area is managed on behalf of the County by the District. D. WC1 is the record owner of the fee simple intcrcat in and to that certain parcel of real pmperty described on Exhibit' 0" attached hereto and incorporated herein by this reference (the "WCl Property"), which WCI Property is burdened by the Easements. h. WCI is currently developing and constructing the Trieste at Hay Colony, a Cunduminium (the "Condummioasi j, on the WCI Property, including, but nut limited to, those pultiuns of the WCl Property comprised of the Easement Area., all in accordance with that certain final site development Plan designated by the County s s "MP- 00-7$" and as approved by the Country's Engineering Review Section of the Cuunly's Community I)cwclopntent and invirtmmental Services Division by letter dated Augwst 4, 21M) executed by "Thomas E. Kuck, P.E., Engineering Review Manager (the "Approved Plun"). F. Certain improvements ctn;npising portions of the Cundominiutn (as the Condominium is to he developed and constructed in uccurdance with the Approved Plan) encroach unto the Easement Area (collectively, the "Encroachrrtcnts ). U. The parties to thix Agreement have reached certain understandings with regard to the Encroachments and now dmirc to set forth their understandings in writing fur raetrrdation. NOW. ULEREFORF., for and in consideration of the Recitals, the sure of TF'sN and No/100 DOLLARS (S 10.00), ca.h in band paid by WCI to the County, and for other gout and valuable consideration the receipt and suflicieney of which arc hereby expressly acknowledged, the parties hereto Agree as follows'. 1. Aclrnowled_ecment of Encroachments. WCI hrrchy acknowledges that the improvements comprising the Enertwchmenty (as the Condominium ir. to be developed and constructed in ru:an-dancc vnth the Approved Plan), encroach onto the I'.anement Area. 2. Cunsent ia, the t,sloachments. The County hereby expressly conscnl. ro the location of thr E croachmcnts and agrees that ale Enaruachntents may remain in place an the Easement Area su !tang as the impnwemcnts comprising; the C ondominjuni andhrr the Trientc at Bay Couny C ondommium Aasncranon, Inc., a Florida nut -fur -profit corporation, its sucern -wrs andler assign,, shall exist. W r NOV 1 i 2WO P g. -,/ Nov -29 -00 12:07 Fr•anc:hiso Administt^aCion 941 774 8588 P_06 1. Undbslructed A and Use by Cgimm WCl agrees that,11Q2 preseaco of the Encrowltmests, the County "I have the urmbstna ted tight to operate, maintain, repair and/or replace, as applicahlc, the Easement Area and the improvements and infrastructurr Jewatcd within the Fasemem Area and that WCI will take no action tin or with rehhTsm to the Faacnictit Area which will unreasonably interfere with the County's use of the Fascment Area for the purposes contemplated in the Lisemcnt Agreement_ 4. bAWMAitication of County. WCl agrees. for itself and its successors and assigns, thut WCI, its successors and assigns shall re(ase, indemnify and hold the County harmless from and against any and all obligations, claims, liabilities, expenses aid/ur Pecs (including m. sonable attorneys' fees and court costs), including personal injury or property damage arising out of the uxc of the Basement Area by WC-1, its contractors, agents, empioy= or invitees, at any time while the Encroachments remain within the Easement Arta. Further, WCI, for itself and its successor; and assigns, agrees to relcase and hold the County harmless titan and against any and all obligations:, claims, liabilities, cxpenwA and/or kes (including reawinabie attorneys' fees and enurt costs), including personal injury or property damage urising out of the use of the Easement Area by the County, including, but not limited to, damage which may occur to the Jt=uachmcros during the normal operation, maintenance, repair and/or rcplacethent, as applicable, of the Easement Area and/or the improvements and/or the infrastructu m located within the basement Area. S. A1RIil1 LAffet t. This Agre Tntmt shall be binding upon the panics hereto, their respective heirs, successor and assigns forever. ti, Governing Law, ']his Agreement shall be governed by the laws of the State of Florida. 7. CQUn . This Agreement may be executed in any number of cotmterps rta. all of which takei together shall constitute un a and the same instrument and any other partieA hereto may execute, dtis Agnmument by signing any such counterpart. IN WrIWPSS WHEREOF, the parties herctu have caused this Encrouct ment Agreement to be executed as of the day, month and year List above written. Sighed, Sealed and Bred WC 1 COMMI INI'IIES, INC. n the Presence Vice resident •t ,r'.i' 1. Title: Name of Witneas #1 W ess 42 iz Printed Name of Witness #2 Witness #1 Printed Name of Witness # i Witness 02 Printed Name of Witness #2 MIEST' LIWIGIIT K RROCK, CLFRX Hy: Date: Approver] as to forn t d legal sufficiency 14y: ( "WC'I•') COLLIER COUNTY BOARD OF COMMISSIONERS By: Printed Name: Title: Chairperson ( "C:ounW -) i NOV 14 2000 P9•_. Nov -29 -00 12x07 Frranchisa Administration 941 774 8588 P -07 16J2 STATF. OF FLORIDA COUNTY OF LEE The foregoing Encroachment Agrermart was acknowledged betbre me thin ' { �t day of November. ZWtI by ` y:7>yl5 4'u'f, c , as JL S 1�f /'.,��ac rt t : ofwcl COMMUNITIES. INC., a Uclaware corporation, on behalf of the corporation, who is personally known to me or who nroduccd as identitictaticm. My cornn fission expires: '�lclt: �• i u� „y Wz7 S. Coelt �{ (laaodwla�NCC91617i Wa �Ma.d.lU 3M M.&B ..r.r uL, I. is Notary Public State of Florida Printed Nar4rc of Notary Notary Commission Number STATE OF FLORIDA COUNTY OF COLLIER i . The foregoing; Encroachment Agreement was acknowledged before me this day of Novernher, 2000 by , as __. . , of COLLIM CAIIN'lY BOARD OF COMMISSIONERS, on bcbalf of the political subdivision of the State of Florida, who is perkmally known tome or who produced and as identification. My commission expires: Notary Public Statc of Florida Printed Name of Notary Notary Commission Numbs No.-A W� NOV 14 2000 Pa. b WIS017miller NewDirections In Planning, Design & Engineering I 6J2 November 16, 2000 Mr. Jim Ward PBSD 801 Laurel Oak Drive, Suite 605 Naples, FL 34108 RE: PBSD 2000 -2 Trieste at Bay Colony Dear Mr. Ward: have reviewed the request by WCI to allow the encroachment of three below grade pile caps into the 30 foot drainage easement (O.R. 1236, page 1742). The encroachment has been as -built surveyed as shown on ABB file number 7764. The caps encroach along the northern edge of the easement by as much as 2 feet, 2 inches. There remains 6 feet, 9 inch separation between the pile cap and the closest encroachment within the easement. It is my opinion that the encroachment will not significantly affect the Division's ability to maintain the drainage infrastructure within the easement, and thus I have no objection to you processing the petition for approval. If you require additional information, please contact me. Sincerely, WilsonMiller, Inc. Stephen A. Means, P.E. Vice President cc: Steven Pierce, WCI Kyle Lukasz, PBSD Naples Fort Myers Sarasota Bradenton Tampa 11/1&WS1342 V —. 011 -M91. 3200 Bailey Lane, Suite 200 Naples, Florida 34105 -8507 941- 649 -4040 W 941 -643 -5716 G10 www. wilsonmilles cam N0103- 014002- PICO R -23271 Wilson d1O ,1nC. — FL Lic.,' LC- C000170 16J2 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. INVOCATION — Reverend Mary Anne Dorner, Church of the Resurrection 2. PLEDGE OF ALLEGIANCE November 14, 2000 16J2 3. APPROVAL OF AGENDAS Approved and /or adopted with changes - 4/0 A. APPROVAL OF CONSENT AGENDA. B. APPROVAL OF SUMMARY AGENDA C. APPROVAL OF REGULAR AGENDA. 4. APPROVAL OF MINUTES Approved as presented - 410 A. October 10, 2000 — Regular Meeting 5. 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 - 410 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 B. SERVICE AWARDS Presented Five Year Attendees: 1) Janice Wolfe, Planning Services — 5 Years 2) June Dunfee, Domestic Animal Services — 5 Years 3) Daniel Craig, Parks and Recreation — 5 Years 10 Year Attendees: 1) Joan Young, Utility Finance Operations — 10 Years 2) Paul Weber, EMS — 10 Years 3) Richard Roll, Planning Services — 10 Years 2 November 14, 2000 16J2 4) 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 Added: Added: 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. Added: 4) Plaque presented to Commissioner Barbara Berry in recognition of her service to County Government. 6. APPROVAL OF CLERK'S REPORT A. ANALYSIS OF CHANGES TO RESERVES FOR CONTINGENCIES. 7. PUBLIC PETITIONS 8. COUNTY MANAGER'S REPORT A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) 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 2) 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. 3 November 14, 2000 16J2 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 410 3) 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) 4) 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 5) 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 6) 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 - 410 7) 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 311 (Commissioner Berry opposed) 8) 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 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. November 14, 2000 I[1�L 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 410 - 11) 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 311 (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. - 410 Moved from Item #16A23 14) Request to approve an Encroachment Agreement with WCI 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 #161314 1) 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). November 14, 2000 Res. 2000 -422 Adopted 410 Moved from Item #16139: 2) Request Board Direction to proceed with the beautification of Livingston Road from Radio Road to the Lee County Line. Staff recommendation Approved - 410 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 - 410 E. SUPPORT SERVICES F. EMERGENCY SERVICES G. COUNTY MANAGER 1) Approval of revised Budget Amendment Policy. Approved 410 H. AIRPORT AUTHORITY 9. COUNTY ATTORNEY'S REPORT A. 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. 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. 011iff, 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 November 14, 2000 16J2 later.) B. 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.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. 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 - 310 (Commissioner Berry out) $100,000 Budget Amendment authorized for outside counsel expenditures - 3/0 (Commissioner Berry out) C. 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) D. 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 - 410. Item to be reconsidered - 3/0. $35,000 offer accepted - 3/0 ( Commisisoner Berry out) E. Notice of closed attorney - client sessions BCC v. Coastal Engineering. 10. BOARD OF COUNTY COMMISSIONERS A. Appointment of member to the Black Affairs Advisory Board. Resolution 2000 -423 appointing James Roath -Adopted 4/0 B. Discussion regarding whether or not the Board of County Commissioners should revisit the commitment of TDC funds to the Wilkinson House project. (Commissioner Carter) November 14, 2000 16J2 TDC dollars to be withdrawn - Approved 311 (Commissioner Mac'Kie opposed) C. Appointment of member to the Collier County Planning Commission. Resolution 2000 -424 appointing Dwight Richardson - Adopted 3/0 (Commissioner Berry out) D. 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) E. 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) F. Appointment of member to the Development Services Advisory Committee. Resolution 2000 -427 appointing Peter Van Arsdale - Adopted 3/0 (Commissioner Berry out) G. 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. 11. 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 12. ADVERTISED PUBLIC HEARINGS - BCC A. COMPREHENSIVE PLAN AMENDMENTS B. ZONING AMENDMENTS November 14, 2000 16J2 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 24 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 24 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 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. 9 November 14, 1000 16J2 Ord. 2000 -71 - Adopted and memo of understanding and grant application approved - 410 13. BOARD OF ZONING APPEALS A. ADVERTISED PUBLIC HEARINGS B. OTHER 14. STAFF'S COMMUNICATIONS 15. BOARD OF COUNTY COMMISSIONERS' COMMUNICATIONS 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. Approved and or /Adopted with changes - 410 with the exception of Item #16138 - 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 AOL /Time 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 offered through the Florida Department of Community Affairs, Res. 2000 -372 4) This item has been deleted. 5) Approve a Budget Amendment for two expanded positions in Planning Services Electronic Data Management System. 10 November 14, 2000 16J2 6) Lien Resolutions- Code Enforcement Case Numbers: 2000020249/Wisnewski, Leonard; 2000040560 /Casteel, Rose; 2000051062 /Lake Est., Leon; 2000060107 /Ramirez, Alfredo.uyiy Res. 2000 -373 through Res. 2000 -376 7) Lien Resolutions -Code Enforcement Case Numbers: 1999101030 /Goodman, 1999101028 /Goodman, 1999080426/Blaanco, 1999080425/Blanco, 1999110687/Boll. Res. 2000 -377 through Res. 2000 -381 8) Lien Resolutions -Code Enforcement Case Numbers: 1999091649 /Miralles; 1999090654/Moses; 1999100654/Jimenez & Arreguin; 1999060368 /Johnson; 1999120665/Wooten. Res. 2000 -382 through Res. 2000 -386 9) Lien Resolutions -Code Enforcement Case Numbers: 1999101039 /Goodman; 1999101024 /Goodman; 1999101023 /Goodman; 1999101019/Goodman; 1999101034 /Goodman. Res. 2000 -387 through Res. 2000 -391 10) 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 11) 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 12) Lien Resolutions -Code Enforcement Case Numbers: 1999070957/Goodman; 1999070956 /Goodman; 1999070955 /Goodman; 1999101014/Goodman; 1999101013 /Goodman. Res. 2000 -401 through Res. 2000 -405 13) Lien Resolutions -Code Enforcement Case Numbers: 2000031283/Torres; 2000050551/Port Bougain LTD; 2000040514 /Carvajal; 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 ". 15) 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 11 November 14, 2000 16J2 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. W /stipulations 18) Request to approve for recording the final plat of "Island Walk Phase One, A ". 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 WCI Communities, Inc. for structures within a Pelican Bay Improvement District Drainage Easement, (now a Collier County drainage easement.) B. TRANSPORTATION SERVICES 1) Award Construction Engineering Inspection Services Contract to Consul - Tech Engineering, Inc. for the widening of Airport- Pulling Road, Collier County, Project No. 62031, CIE 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, CIE #41 to hold harmless for county 12 November 14, 2000 16J2 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 temporary construction interests by easement for the Immokalee Road sidewalk project between John Michael Road and C.R. 951, CIE Nob. 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 $314,505.29 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 - 310, Commissioner Mac 'Kie abstained Moved to Item #81132 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 10) Request for speed limit reduction from 30 miles per hour (30MPH) to twenty -five miles per hour (25MPH) on 10' Avenue South West from 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. 13 November 14, 2000 16J2 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 #8131 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). 15) 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 $128,236 D. PUBLIC SERVICES 1) Reject the bid Received for Bid No. 00 -3156 and Authorize Readvertisement of Bids for the Production of Beach Compatible Sand. 14 November 14, 2000 1-6J2 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 E. 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 2) 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 F. EMERGENCY SERVICES 1) Approval of Statewide Mutual Aid Agreement between Collier County and the Florida Department of Community Affairs. Res. 2000 -418 G. COUNTY MANAGER 1) Approval of Budget Amendment Report — Budget Amendment #00 -513; #00 -514; #01 -020; #01 -023 H. AIRPORT AUTHORITY I. BOARD OF COUNTY COMMISSIONERS J. 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 -C2A, 99- 8388 -MMA, 96- 10452 -MMA, 00- 5671 -MMA, 00- 6427 -MMA, 97 -1448 -CFA, 97 -1630 -CFA, 15 November 14, 2000 16J2 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. K. 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. L. 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 and all claims against the County would be dismissed with prejudice. 17. SUMMARY AGENDA - THIS SECTION IS FOR ADVERTISED PUBLIC HEARINGS AND MUST MEET THE FOLLOWING CRITERIA: 1) A RECOMMENDATION FOR APPROVAL FROM STAFF; 2) UNANIMOUS RECOMMENDATION FOR APPROVAL BY THE COLLIER COUNTY PLANNING COMMISSION OR OTHER AUTHORIZING AGENCIES OF ALL MEMBERS PRESENT AND VOTING; 3) NO WRITTEN OR ORAL OBJECTIONS TO THE ITEM RECEIVED BY STAFF, THE COLLIER COUNTY PLANNING COMMISSION, OTHER AUTHORIZING AGENCIES OR THE BOARD, PRIOR TO THE COMMENCEMENT OF THE BCC MEETING ON WHICH THE ITEMS 16 November 14, 2000 16J2 ARE SCHEDULED TO BE HEARD; AND 4) NO INDIVIDUALS ARE REGISTERED TO SPEAK IN OPPOSITION TO THE ITEM. A. 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 B. 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 C. 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 D. 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. Res. 2000 -421 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774 -8383. 17 November 14, 2000 EXI S TI N HEAD WA 16J2' a a 0 o N v 1 GG 8 c N W K F.+ S 'O o r'D v .d r G r � r 0. r u r � 0o U 9 a .Q T D r�l O U O p' J ,ti p� < u : tom\ SEC710N A -A -%, EkiS TiNG TRIESTE TOWER EXISTING COLUMN #1 CAN TI LEVERED DECK ABOVE ---1 \. 16 , f I ry I f I f I I I f f I I I I I f I 1 I f f I I • URCfD CpyDRe \ pf WA TER LINES 1� CLEAN OUT " L A T. LJI!I 16J2 M, RFM a +VJC- ju o�rc. �Q J O � � d EXISTING C STRUCTURI "�z PBSD DRAINAGE �T N 16J2 10 0 5 10 SCALE: 1 " = 10' SECTION A- A DETAIL - EXISTING COLUMN #1 CONCRETE PILING CAP --1 DRAINAGE EASEMENT 30' I I � . � Q I 2' 6' -9 O 2'- 2 I I EXISTING TWIN 5' 38" X 60" ERCP EXISTING IUNG I I I I I I I I EVERY IHINU IJ r'rcvr u_jLv EXISTING. CERTIFICATE: WE HEREBY CERTIFY TO: PELICAN BAY SERVICES DIVISION, WCI COMMUNITIES, INC., COLLIER COUNTY BOARD OF COMMISSIONERS, CHICAGO TITLE INSURANCE COMPANY, FIRST FIDELITY TITLE, INC. 16J2 THAT AN AS —BUILT SURVEY OF PART OF PARCEL "H ", PLAT BOOK 18, PAGES 5 -13, COLLIER COUNTY, FLORIDA, WAS COMPLETED UNDER OUR DIRECTION ON NOVEMBER 6, 2000. THIS AS —BUILT SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS SET FORTH BY THE FLORIDA BOARD OF LAND SURVEYORS IN CHAPTER 61G17 -6, FLORIDA ADMINISTRATIVE CODE, PURSUANT TO SECTION 472.027, FLORIDA STATUTES. AGNOLI, BAI ER & BRUNDAGE, INC. PROFESSIO ENGINEERS, PLANNERS & LAND SURVEYORS m. GUY P. JADWS, P.L.S. NO. 4390 NOTE: THIS CERTIFICATION IS NOT VALID UNLESS SIGNED BY THE SURVEYOR AND SEALED WITH THE SURVEYOR'S EMBOSSED SEAL, ELEVATIONS ARE BASED ON NGVD 1929. revision: 1(for: WCI COMMUNITIES, INC. title: AS —BUILT SURVEY OF DRAINAGE EASEMENT TRIESTE AT BAY COLONY PART OF PARCEL H, PELICAN BAY, UNIT FIFTEEN, PB 18, PGS 5 -13, COLLIER COUNTY, FLORIDA 'MEMO iiiiAGNOLI ■rmm■ hell' ARBER & � iiiiii RUNDAGE arc date: NOV 14, 2000 858 61 scale: 1" = 10t r � � •Y ,f !� A ,� • a to THIS CERTIFICATION IS NOT VALID UNLESS SIGNED BY THE SURVEYOR AND SEALED WITH THE SURVEYOR'S EMBOSSED SEAL, ELEVATIONS ARE BASED ON NGVD 1929. revision: 1(for: WCI COMMUNITIES, INC. title: AS —BUILT SURVEY OF DRAINAGE EASEMENT TRIESTE AT BAY COLONY PART OF PARCEL H, PELICAN BAY, UNIT FIFTEEN, PB 18, PGS 5 -13, COLLIER COUNTY, FLORIDA 'MEMO iiiiAGNOLI ■rmm■ hell' ARBER & � iiiiii RUNDAGE arc design: drawn: MLT checked: QPA acad #: 7'7A 7 — A I view: project 7764 -' sheet � Professional engineers, planners, & land surveyors of Collier County: Suite 200, 7400 Tamiami Trail, North; Naples, FL 34108 (941)597 -3111 file #: Lee County: Suite 101, 1825 Hendry Street, Fort Myers, FL 33901 (941)337 -3111 Certificate of Authorization Nos. LB 3664 and EB 3684 Fa:: (941)588 -2203 date: NOV 14, 2000 858 61 scale: 1" = 10t cogo #: 6307.c o design: drawn: MLT checked: QPA acad #: 7'7A 7 — A I view: project 7764 -' sheet � Professional engineers, planners, & land surveyors of Collier County: Suite 200, 7400 Tamiami Trail, North; Naples, FL 34108 (941)597 -3111 file #: Lee County: Suite 101, 1825 Hendry Street, Fort Myers, FL 33901 (941)337 -3111 Certificate of Authorization Nos. LB 3664 and EB 3684 Fa:: (941)588 -2203 16J2 14 MEMORANDUM To: Pelican Bay Advisory Committee From: David Roellig, Member r Date: November 27, 2000 Subject: Pelican Bay Beach Nourishment. In response to some discussions at our recent meeting, this memo is provided to present my thoughts on the subject. 2. Collier County is presently pursuing the procurement of 50,000 cubic yards of beach quality sand from an inland source to be used as a stockpile to nourish erosion hotspots, in the areas of Naples and Collier County nourished by TDC funds in 1996. The County has been struggling to satisfy the Florida DEP to obtain its approval of possible sand sources for the stockpile. It now appears that at least one and possibly more sources may be acceptable to the DEP. The County has spent a great deal of money to find a satisfactory source and if successful we could obtain sand based on the, expected County contract. 4. The County obtained one bid of $5.66 for the sand, transportation would add about $10.00 and spreading and placement would add another $2.00 for an estimated total of $17.66 per cubic yard, say $18.00. It has been decided to try to obtain additional bids from sources, which did not participate in the original bid request. Bids including the additional sources along with associated transportation costs are scheduled to be opened mid - December. For preliminary planning purposes, $18.00 per cubic yard is a conservative estimate. S. Based on my estimate of using 4 cubic yards of sand per linear foot of beach, The cost would be $18. X 4 X 5280, or about $380,000 per mile. This amount of nourishment is estimated to provide an additional 35 to 50 feet of dry beach after adjustment. PELICAN BAY SERVICES DIVISION CLAM BAY RESTORATION FUND OCTOBER 31,20W 16J2 Page I F.Y.'s 97 -99 F.Y. 2000 F.Y. 2001 Total Exp. Oct. 2000 Actual Budget Budget Budget To Date Balance Expenses EXPENDITURES Environmental Consult. Engineering Fees $0 $0 ,5*l5 $25,575 $0 $25,575 $0 Akerman, Senterfitt, et. al. $207,683 $0 $0 $207,683 $207,683 $0 SO Lewis Environmental Serv. $78,732 $0 $0 $78,732 $78.732 $0 $0 Tackney & Associates $86,500 $0 $0 $86.500 $86,500 $0 SO Wilson, Miller, et. al. $67,675 $1,522 x;4'18` $76.675 $69,197 $7.478 $0 Dr. Samuel Snedeker $9,997 $4 $0 $9,997 $9,997 $0 $0 Hilburn Hilstad $10,550 $0 "g29700 $40,250 $10,550 $29.700 $0 Turrell $49,238 S12,701 _. ,44,Sti2 $66,500 $61,939 $4,561 $0 Other Expenditures $41.009 $39.472 $154,800 $235.281 $80,481 $154,800 SO Sub -Total $551,384 $53,695 $222,114 $827,193 $605,079 $222,114 $0 Tidal Creeks 1,2 & 3 Engineering Construction Tackney $0 $0 $0 $0 $0 $0 SO Turrell $57,101 $1,899 $0 $59,000 $59,000 $0 SO Agnoli, Barber & Brundage $2,796 $0 $0 $2,796 $2,796 $1 SO Engineering Design Tackney $0 $0 $0 $0 $0 $0 $0 Turrell $26,790 $0 $0 $26,790 $26,790 $0 SO Agnoli, Barber & Brundage $11,596 $0 $0 $11.596 $11,596 $0 $0 Capital Improvements $134,830 $51,183 $0 $186,013 $186.013 $0 $0 Sub -Total $233,113 553,082 50 $286,195 $286,195 $0 $0 Clam Pass Main Channel Engineering Construction Tackney $0 $0 $0 $0 $0 $0 SO Turrell $74,291 $4,709 $0 $79.000 $79.000 $0 $0 Agnoli, Barber & Brundage $5.900 $0 $0 $5.900 $5,900 $0 $0 Engineering Design Tackney $0 $0 $0 $0 $0 $0 $0 Turrell $24.980 $0 $0 $24,980 $24,980 $0 $0 Agnoli, Barber & Brundage $10,000 $0 $0 $10.000 $10,000 $0 $0 Snedaker $0 $0 $0 $0 $0 $0 SO Capital Improvements $251.530 $0 $0 $251.530 $251.530 $0 $0 Sub - Total $366,701 $4,709 50 $371,410 $371,410 $0 $o Interior Tkbd Creeks Engineering Construction WMB &P $0 $10.990 $0 $10,990 $10,990 $0 $0 Turrell $1,503 $1,497 $0 $3,000 $1000 $0 SO Interior Tidal Creeks Engineering Design Lewis Environmental $17,450 $14,350 $0 $31,800 $31,800 $0 $0 WMB&P $5,804 $6.816 $0 $12,620 $12.620 $0 SO Engineering Consultants Lewis Environmental $27,409 $59.110 $27,750 $114.269 $86.519 $27,750 $0 Capital Improvements $25,500 $47,478 $4 ?,398 $120,376 $72.978 $47.398 $0 Sub -Total $77,666 $140,241 $75,148 5293,055 $217,907 $75,149 $0 Page I PELICAN BAY SERVICES DIVISION CLAM BAY RESTORATION FUND OCTOBER 31, 2000 16J2'!1 Ecosystem Enhancements Environmental Consultants F.Y.'s 97 -99 F.Y. 2000 F.Y. 2001 Total EW $2,000 SO Oct. 2000 $0 Actual Budget Budget Budget To Date Balance Expenses EXPENDITURES $I2,w $12,650 $0 $12,650 SO Sub -Total $0 S3,750 Seagate Culverts $28,400 $3,750 $24,650 SO $500 $0 $500 SO Engineering Construction $0 $0 $5,000 $5,000 $0 $5,000 $0 WMB &P $0 $8,071 :'$214- $8,285 $8,071 $214 SO Engineering Design $26,455 SM,045 $86,500 $169,000 $82,500 $86,500 $0 WMB&P $9,108 $3,277 $0 $12,385 $12,385 $0 50 Capital Improvements $0 $88,240 $0 $88,240 $88,240 $0 SO Sub -Total $9,108 $99,588 $214 $108,910 $108,696 $214 SO Ecosystem Enhancements Environmental Consultants $0 $3,750 $2,000 $5,750 $3,750 $2,000 SO Other Contractual Serv. $0 $0 $10,000 $10,000 $0 $10,000 SO Capital Improvements $0 $0 $I2,w $12,650 $0 $12,650 SO Sub -Total $0 S3,750 $24,650 $28,400 $3,750 $24,650 SO Fresh/Stormwater Analysis Engineering Fees $0 $0 $0 $0 $0 $0 SO Enviromnental Consult. Fees $0 $0 $1,000 $1,000 $0 $1,000 SO Turrell & Associates $26,455 $56,045 $0 $82,500 $82,500 $0 SO Other Contractual Serv. $0 $0 $500 $500 $0 $500 SO Operating Supplies $0 $0 $5,000 $5,000 $0 $5,000 $0 Capital Improvements $0 $0 $80,000 $80.000 $0 $80,000 SO Sub -Total $26,455 SM,045 $86,500 $169,000 $82,500 $86,500 $0 Capital Outlay SO Improvements General $15,459 $0 „$4006 $17,459 $15,459 $2,000 SO Other Machinery & Equip. $4.727 $13.986 $18,713 $18,713 $0 SO Sub -Total $20,186 $13,986 $2,000 536,172 $34,172 $2,000 SO Other Fees & Charges Tax Collector $23,041 $0 $0 $23,041 $23,041 $0 SO Property Appraiser $8,637 $0 $0 $8,637 $8.637 $0 SO Revenue Reserve $0 $0 $0 $0 $0 $0 SO Sub -Total $31,678 SO $0 $31,678 $31,678 SO SO TOTAL APPROPRIATIONS $1,316,291 $425,096 S410,6261 $2,152,0131 $1,741,3871 5410,626 SO Rolled Encumbrances which are included In Total Approp. $157,326 ACCOUNTS PAYABLE SERVICES DATE INV. NO. AMOUNT T 1RU Hilburn Hillestad 12/29/97 35793 $ 29.700.00 12/31/97 Agnoli. Barber & Brundage 10/27/00 8235 $ 2,001.55 10/17/00 Agnoli. Barber& Brundage 11/22100 8479 $ 6,349.80 11/14/00 Agnoli, Barber& Brundage 11/22/00 8480 $ 2,500.00 11114;00 ASCI Corporation 11/09/00 4010/10143 $ 8,250.00 11/08/00 DN Higgins 10/03 /00 4345 $ 47,398.15 09/30,/00 ETI 09/28/00 1/006932 $ 950.00 09/27/00 ETI 09/28/00 2 -99/82 $ 4.250.00 09/27/00 ETI 10/07/00 3 -99/83 $ 9,280.00 10-06/00 Fioraquatics, Inc. 11 /20/00 99932 S 4,500.00 11 /19 /00 Lewis Environmental 10/24/00 20087 $ 7,076.53 10/13/00 WilsonMiller 11 /03 /00 35884 $ 1,089.50 10/27'00 TOTAL INVOICES $ 123,345.53 Page 2 Page 1 COLLIER COUNTY PELICAN BAY SERVICES DIVISION 16J2 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FOR ONE (1) MONTHS ENDING OCTOBER 31, 2000 GENERAL FUNDS Prorated Water Community Street Total Rev/Eap F.Y. 2001 Oct -00 Favorable Management Beautification Lights Security Thru Oct. Budget Budget Unfavorable Revenue Interest Income S88 $7,083 $1,921 $1,062 ' $10,154 $78,700 $6,558.33 $3.596 Plan Review Fee Income $0 $0 $0 $0 ': $0 $5,000 $0 SO Interfund Transfers $0 $0 50 $0 y $0 SO $0 SO Miscellaneous Income $0 SO $0 $0 $0 $0 $0 SO Assessment or Ad- Valorem Tax Levy $24 S63 $1 $0 r' $88 $2,331,800 $0 S88 Unappropriated Fund Balance $0 $0 $0 $0 I $0 $519,448 SO SO Total Revenue $112 $7,147 $1,922 $1,062 :: $10,243 $2,934,948 $6,558 $3,684 Other Fees & Charges j Property Appraiser $6,121 $15,357 $3,253 $5,069 $29,800 $47,400 $29,800 SO Tax Collector $0 $0 $0 $0 „:.. $0 $71,200 $0 SO Revenue Reserve $0 $0 $0 $0 $0 $183,100 $0 SO Total Other Fees & Charges $6,121 $15,357 $3,253 $5,069 $29,800 $301,700 $29,800 SO NET REVENUE (56,009) ($8,210) ($1,331) ($4,007) " ($19,557) $2,633,248 ($23,241) $3,684 Appropriations - Personal Services " er:;; Personal Services - Admin. $2,572 .$2 >602 $2,526 n/a � :� $7,700 $108.700 $9,058.33 51,358 Personal Services - Field $3.617 $30.453 $2,277 n/a 536,347 S893,900 $74.491.67 $38.145 Total Personal Services $6,189 $33,055 $4,802 $0 $44,047 $1,002,600 $83,550 $39,503 Appropriations - Operations} 1. Administration tx: Indirect Cost Reimbursements $57.350 $0 $4,500 n/a ^' 1 561,850 $123.700 $61.850 SO Other Contractual Services $1,320 $1.360 $1,320 n/a $4,000 564,100 $5341,67 $1 -342 Telephone - Service Contracts $31 $31 $24 n/a i" 1111i. $86 $2.000 S166.67 S81 Telephone - Direct Line 5163 $163 S54 n/a $379 $7,000 $583.33 $204 Postage, Freight &Ups 556 $56 $56 n/a M 5167 $13.000 $1,083.33 5916 Rent - Buildings $1,250 $1,288 $1,250 n/a $3,789 $23.300 $1.941.67 ($1.847) Rent - Equipment SO $0 $0 n/a �' . $0 $3.900 $325.00 5325 Insurance - General $0 50 $0 ".fib n/a � u $0 $2.400 $200.00 5200 Office Equipment R &M $0 50 $0 n/an m $0 $200 $16.67 S17 Data Processing - R &M SO $0 $0 n/a ill SO $700 S58.33 S58 Printing or Binding - Outside Vendors $0 $0 $0 n/a s $0 54.000 $333.33 $333 Clerks Recording Fees, Etc. $0 $0 SO n/a = $0 $4.000 $333.33 S333 Legal Advertising $0 $0 SO n/a r: $0 $6.000 5500.00 S500 Office Supplies - General S84 S91 $0 n/a: ( $175 $3.500 $291.67 5117 Copying Charges SO $0 $0 " n /a��l ".i $0 $1.400 $116.67 $117 Minor Office Equipment $0 $0 $0 n/ao $0 5600 $50.00 $50 Computer Software SO SO 50 n/a $0 $300 525.00 S25 Other Training & Educational Exp. SO 50 $0 n/a... $0 $400 $33.33 $33 Other Operating Supplies SO SO $0 n/a $0 $500 541.67 S42 Total Administration $60,253 $2,989 $7,204 $0 $70,446 $261,000 $73,292 $2,846 Field Services Engineering &Consultants SO SO $0 n any:;;;;; $0 $11.913 5992.75 $993 Berm &Swale Maintenance 50 SO $0 if' n/a �!? $0 $5.000 5416.67 5417 Water Quality Testing SO SO SO n/a 1 $0 $12.600 $1.050.00 $1,050 Plan Review Services SO 50 $0 n/a $0 55.000 $416.67 5417 Water Use Charges $0 $5.470 $0 n/a'= $5.470 $35.500 $2.958.33 ($2.512 Replanting Program SO 50 $0 n/a:::,. $0 S40.375 $3.364.58 53.36: Other Contractual Services ($37.208) $6.540 $0 n/a " =r (S30.668) S162.060 513.505.00 $44.171 Motor Pool Rental SO $0 50 n/a $0 5300 $25.00 S24 Page 1 COLLIER COUNTY 16J2 ` PELICAN BAY SERVICES DIVISION STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FOR ONE (1) MONTHS ENDING OCTOBER 31, 2000 GENERAL FUNDS Water Community magement Beautification Cellular Telephone $0 Postage, Freight & Ups $0 Electricity $0 Trash & Dumpster Fees $1,276 Rent Equipment $0 Insurance General $0 Auto Insurance $0 Sprinkler System Maintenance $0 Maintenance - Landscaping SO Autos & Trucks R &M Outside Vendor 50 Fleet Maintenance - Labor $0 Fleet Maintenance - Parts $0 Fleet Maint. Non ISF $0 Boat R &M 50 Other Equipment R &M $0 Photo Processing $0 Licenses & Permits $0 Uniform Rental S22 Chemicals s $0 Fuel & Lubricants - Outside $0 Fuel & Lubricants - Inside $0 Minor Operating Equipment $652 Other Training & Educational $0 Other Operating Supplies 5153 Total Field Services ($35,105) $0 $0 S68 $4,073 $203 SO 50 $493 50 $0 $0 $0 $0 SO $0 $0 50 $154 $510 $0 50 $99 $0 x2 'i(1(1 Street lights $0 $0 $1,324 $0 $0 $0 $D $0 $0 $0 SO $0 $0 SO $0 $0 $0 $0 50 $0 $0 $0 $0 $309 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a $19,910 S1,633 $0 Favorable Unfavorable 5200 S25 5808 (S4.182) 5680 $1,300 S508 5973 $3,683 S83 5600 5967 5183 SS 5150 S25 $150 $590 $8,266 S50 $1.025 (5484) 5100 51.596 $65,232 Capital Outlay Prorated Total Rev /Ezp F.Y. 2001 Oct -00 Thru Oct. Budget Budget $0 $2,400 $200.00 SO $300 $25.00 $1,392 $26,400 $2,200.00 $5,349 $14,000 $1,166.67 $203 $10,600 $883.33 $0 $15,600 $1,300.00 $0 $6,100 $508.33 $493 $17,600 $1,466.67 $0 544,200 $3,683.33 SO $1,000 $83.33 $0 57,200 $600.00 $0 $11,600 $966.67 $0 $2,200 $183.33 $0 $100 $8.33 $0 $1,800 $150.00 $0 $300 525.00 $0 $1,800 $150.00 $176 $9,200 $766.67 $510 5105,300 $8,775.00 $0 $600 $50.00 50 $12,300 $1,025.00 $751 $3.200 $266.67 $0 $1,200 $100.00 $2,763 $52.300 54,358.33 (513,561) $620,048 $51,671 Favorable Unfavorable 5200 S25 5808 (S4.182) 5680 $1,300 S508 5973 $3,683 S83 5600 5967 5183 SS 5150 S25 $150 $590 $8,266 S50 $1.025 (5484) 5100 51.596 $65,232 Capital Outlay Capital Expenditures p pe $0 SO $0 $0 $0 $439,196 $36,599.67 $36.600 Total Capital Outlay SO SO SO $0 ek ?s; 1 SO $39,196 $36,600 $36,600 Security Personal Services SO $0 $0 $0 $0 $0 $0 SO Other Contractual Services SO $0 $0 $0 $0 $310.400 $25,867 $25.867 Total Security Operations $0 SO SO SO `N= $0 $310,400 525,867 525,867 TOTAL APPROPRIATIONS S31,338 S55,954 $13,640 SO 7`5m. $100,932 $2,633,2.4 $270,979 5170,047 Net Income from Operations Fund Balance @. 10 /1 /00 Fund Balance @ September 30, 2001 Fund Balance Allocations Reserved for Operations Reserved for Capital Outlay ($37,346) ($64,165) (514,971) ($4,007) $413.611 $1,072,061 5330,364 $172.833 $376,265 $1,007,896 5315,393 $168,826 $319.965 $843,796 $306,393 $166,826 $56,300 $164,100 $9,000 $2,000 Page 2 ($120,489) S4 ($294,220) ($166.363 $1.988,869 51.291.580 $1,868,380 $1,291,584 $1,636,980 $1,060.184 $231.400 5231,400 COLLIER COUNTY 16J2 PELICAN BAY SERVICES DIVISION STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FOR ONE (1) MONTH ENDING OCTOBER 31, 2000 CAPITAL PROJECTS FUNDS Revenue Developer Contributions - WCI Interest Income Interfund Transfers Assessment or Ad- Valorem Tax Levy Unappropriated Fund Balance Total Revenue Other Fees & Charges Property Appraiser Tax Collector Revenue Reserve Total Other Fees & Charge! f * tq� -KLVT Appropriations: Engineering & Consultants Other Services Capital Outlay TOTAL APPROPRIATION'. Net Income from Operations Fund Balance @ 10/1/00 (Actual) Fund Balance @ September 30, 2001 Fund Balance Allocations Reserved for Operations Reserved for Capital Outlay Prorated Clam Bay Uninsured Irr. & Land. Total Rev/Exp F.Y. 2001 Oct-00 Favorable Svstem Assets Analvsis Thru Seat. Budget Budget Unfavorable $28,713 $0 $0 $28,713 $127,963.19 $10,664 $18,050 $2,547 $4,569 $5,299 $12,415 $71,000.00 $5,917 $6,498 $0 $0 $0 $0 $454,800 $0 $0 $0 $0 $19 $19 $385,600 $0 $19 $0 $0 $0. $0 $1,106,752 $0 $0 $31,260 $4,569 $5,318 :: $41,147 $2,146,115 $16,580 $24,567 $0 $0 $4,542 t $4,542 $7,700 $4,542 $0 $0 $0 $0 ,. $0 $11,300 $0 $0 $0 $0 $0 so $36,500 $0 $0 SO SO S4,542 t;: $4,542 $55,500 $4,542 SO a $31,260 $4,569 S776 ;; S36,605 $2,090,615 $12,038 524,567 $0 n/a n/a $0 $167,378 $13,948 $13,948 $0 n/a $3,293 $3,293 $1,101,188 $91,766 $88,473 $0 $0 $0 $0 $822,048 $68,504 $68,504 $0 SO 53,293 S3,293 52,090,615 $174,218 $170,925 $31,260 $4,569 ($2,517) $0 ($162,180) ($146,358) $480,289 $990,706 $890,875 ':: $2,361,870 $1,758,200 $511,548 $995,275 $888,358 $511,548 $0 $888,358 $0 $995,275 $0 Note: Fund Balance At 10 /1 /00 (Actual) includes Reserve for Encumbrances of $650,715 Page 3 $2,395,182 $1,758,200 $511,548 $0 $995,275 $1,758,200 A Imo, 16J2'N CLAM PASS RESTORATION AND MANAGEMENT PLAN BATHYMETRIC MONITORING REPORT NO. 1 Including Interior Bay Dredge Cuts and Tidal Data Submitted to: Florida Department of Environmental Protection DEP File No. 01284163- 001.JC Submitted by: Collier County Parks and Recreation Department Prepared by: Humiston & Moore Engineers HM File No. 9068 October, 2000 HUMISTON & MOORE ENGINEERS I I COASTAL ENGINEERING DESIGN AND PERMITTING 10661 A RPORT ROAD N., SUITE 14 NAPLE >�, FL 34109 FAX: 941 594 2025 PHONE 941 594 2021 16J2 CLAM PASS BATHYMETRIC MONITORING REPORT NO. 8 -~ Including Interior Bay !Dredge Cuts and Tidal Data CONTENTS w.. 1. Introduction ...................................................... ..............................1 2. Inlet Monitoring ................................................ ..............................1 3. Inlet Cross Sections ......................................... ..............................4 4. Interior Channels ............................................ .............................12 _. 5. Tidal Study .................................................... ............................... 13 6. Beach Profiles ............................................... ............................... 13 7. Conclusions and Recommendations ............ ............................... 19 LIST OF TABLES 1. Clam Pass Survey Control .............................. ............................... 3 2. Clam Pass Width and Area Changes ........... ............................... 12 LIST OF FIGURES 1. Clam Bay Site Plan ........................................ ............................... 2 2. Clam Pass Cross Section Site Plan ................. ..............................3 3. Clam Pass Cross Sections ............................. ............................... 5 4. Clam Pass Cross Sections ............................. ............................... 6 5. Clam Pass Cross Sections ............................. ............................... 7 6. Clam Pass Cross Sections ............................. ............................... 8 7. Clam Pass Cross Sections ............................. ............................... 9 8. Clam Pass Cross Sections ......................... ............................... 10 9. Clam Pass Cross Section Area Changes ....... .............................11 10. Tide Study Gage Location Map ................... ............................... 14 11. Tidal Phase Lag .......................................... ............................... 15 12. Tidal Range .................................................. ............................... 16 13. Beach Profiles, North of Clam Pass ............. ............................... 17 14. Beach Profiles, South of Clam Pass ............ ............................... 18 LIST OF APPENDICES 1. Cut 1 Cross Sections 2. Cut 2 Cross Sections -- 3. Cut 3 Cross Sections 4. Cut 4 Cross sections HUMISION & MOORE ENGINEERS NAPLES,- FLORIDA 16J2 CLAM PASS BATHYMETRIC MONITORING REPORT NO. 8 Including Interior Bay Dredge Cuts and Tidal Data 1. Introduction 16J2 This report was prepared to fulfill the requirements of DEP permit 0128463- 001 -JC and -. presents the first set of monitoring data following implementation of the dredging element of the Clam Bay Restoration and Management Plan. That dredging was completed in April, 1999. Previous monitoring of Clam Pass dredging has been reported in "Clam Pass Bathymetric Monitoring Reports" numbered 1 through 7 which documented dredging events and rates of shoaling in Clam Pass under Florida Department of Environmental Protection Special Permit Condition 10 contained in Permit No. 112659015. Due to the dynamic nature of Clam Pass and the importance of maintaining the tidal flow to the Clam Bay system, Collier County has dredged Clam Pass in the spring of every year to date since 1995, with the exception of 2000. Specifically, the pass was dredged April 1996, under DEP Permit No. 112859039, which was issued on March 28, 1996. In April 1997 and April 1998, Clam Pass was dredged under a modification of the 1996 permit (DEP Permit No. 112859039). The pass was dredged in April 1999 under JCP permit 0128463- 001 -JC, as part of the implementation of the Clam Bay Restoration and Management Plan which included dredging portions of the flood shoals and inner channels to improve the hydraulics and stability of the inlet. This report presents the results of monitoring the inlet plus the immediate vicinity which has been covered by previous monitoring reports. Additionally, this report includes an expanded scope of work to cover the performance of the Clam Bay Restoration and Management Plan dredging which was completed in April, 1999. Figure 1 is a location map of the study area which shows the locations of the beach profiles and the DNR reference monuments. 2. Inlet Monitoring Figure 2 presents the scope of the inlet cross section survey plan. The locations of the control points and the azimuth of these cross section lines are presented in Table 1 included on Figure 2. The location is given in state plane coordinates (NAD 1927). The cross section locations in Table 1 are listed in order from west to east. 1 HUMISTON & MOORE ENGINEERS • NAPLES. FLORIDA -600 0 600 1200 Scale: 1" = 1200' O U X W m LA- O LA- J C� OR-34 [:]R-35 MR-36 CUT /1 o R -37 UPPER CLAM BAY ❑R-� CUT #2 #3 NORTH BOARDWALK R -41 CLAM PASS �/� � I �!',1 CUT #4 SEE FIGURE 2 0RAz CLAMR BAY 16J2 BOARDWALK nvmia a vhFFOR: CLAM BAY DREDGE CUT SITE PUN & MOORE 10661 AIRPORT ROAD, N., SUITE 14 ENGINES COLLIER OUNTY AND PBSD NAPLES, FL 34109 COASTAL 1 E: 68LOC— CALE:1 =1200 FAX: 941 594 2025 ENGINEERING DESIGN PHONE: 941 594 2021 FILE:9 -068 DATUM: N/A FIGURE: 1 2 HUMISTON & MOORE ENGINEERS • NAPLES. FLORIDA R-41 -50 0 50 100 Scale: 1" = 100' N F: 04 NORTHERN 0 INTERIOR CHANNEL T, N4 0 1 L CHANNEL INTERIOR 5-< 1 OUTER 00 LAj ,�CHANNEL CLAM t PASS LL- 0 L6. .... ........ ........... BASELINE CD .. ......... .. ....... .... . ... ... ..... A\ rP IIIASELINE--� Av IIIASELINE ni si ;6 10 V�\ SOUTHERN INTERIOR CHANNEL A' al 61 1 0 1 1 1 I/fl ail BASELINE STATION NOfffW0* EASnNG* AZIMUTH STA 0+00 656123.6 231625.0 35r3l'W STA 0+25 $86123.9 231650.0 W9-*3V28" STA 0+50 6156124.1 231675.0 35W31'28• STA 0+73 686124.3 231700.0 359'31 26 STA 1+00 686124.5 231725.0 339'31 26" STA 1+25 M124.7 231750.0 359*31'28" STA 1+50 W6124.9 1231775.0 359*31'28" STA 1+L5_ W6125.1 231800.0 359-31-28• -STA 2+37.5 U6125.6 23M2.5 339-*31r28• STA 3+00 U8129.1 23"25.0 339'31 28 STA 3+64.5 686126.7 231989.5 33r3l'28" STA 4+10 6W1".9 232037.6 351*31-25- I STA 4+50 W5217.0 232084.6 33r15'20• 1 RA 5±'0 666234.1 1191 '-6 1 33irl 8'20" 1 LEGEND: ST i 17AL-3 33VIB*290 A IiO 686251.2 I STA 6+10 16802W.3 1232225.5 133fr18*20 7/18/00 • VA&W Comm= om am ROD low mm 4/22/99 BASELINE LOCATION TABLE E] R-42 ------- 10/15/98_ ISTON CLAM BAY & M()()M lNLLL.M0SS_ rt-TIAN 1TV PLAN 10661 AIRPORT ROAD, N., SUITE 14 ENGINEERS FOR: COLLIER COUNTY NAPLES, FL 34109 COAL DATE: 10/03/00 IFILE:906SINLET ALE:I"=150' FAX: 941 594 2025 ENG NEERI PHONE: 941 594 2021 A p AND EP.MfrFNW-" FOR: FILE:9-068 DATUM: FIGURE: 2 1 3 HUMISION & MOORS ENGINEERS - NAPLES, FLORIDA 16J2 3. Inlet Cross Sections Figures 3 through 8 present cross section plots of Clam Pass. These figures show the pre - dredging, post dredging, and August 2000 (16 month post dredging) conditions of the inlet a channel. Figure 2 also shows the approximate channel alignment as defined by the 0.0 feet NGVD contour for the October 1998, April 1999, and August 2000 surveys. Historically there has been a tendency for the channel to migrate to the north, which is clearly illustrated in Figure 2. Although the channel migrated to the north as it has in the past, it remained open through the winter and spring of 2000 which is the time of year that it has historically closed. The improved hydraulic efficiency as a result of the reduction in the flow restrictions achieved through the removal of significant portions of the interior flood shoals has helped keep the channel open. Those shoals had accumulated over the years, and are expected to gradually re -form, however, until they do the improved hydraulic efficiency should reduce inlet maintenance costs. Inlet dimensions are quantified in Table 2 which provides a comparison of the inlet width and cross sectional area at each profile station for the pre- dredge survey in October 1998, the post dredging April 1999 survey, and the August 2000 monitoring survey. It should be noted that the channel width is measured at 0.0 feet NGVD and the cross sectional area is calculated from the area bound by the bottom profile and 0.0 feet NGVD. The 0.0 feet NGVD contour is used as a common datum for shoreline position comparisons. For -` reference purposes, mean high water (MHW) for this area is +1.5 feet above NGVD, -. mean tide level for is +0.5 feet above NGVD, and mean low water (MLW) is —0.5 feet below NGVD'. The Clam Pass dredging project design called for advance maintenance dredging which made the cut larger than the equilibrium cross - sectional area in order to allow for readjustment following the dredging. The dredging increased the channel an average of approximately 115 %, and the cross sectional area increased an average of approximately 393 %. Shoaling over 16 months since the dredging has reduced channel dimensions as anticipated, however, the average inlet cross sectional area has remained more than twice the pre- dredge condition. Figure 9 provides a visual comparison of the changes in cross sectional area. The entrance channel of Clam Pass is dynamic due to the fact that it is subject to the wave action from the Gulf of Mexico which generates longshore sand transport into the inlet. This is a relatively small inlet with limited ability of tidal currents to scour sand from the channel, particularly when large quantities of sand are deposited there during storms. However, the reduced restrictions to flow as a result of the removal of a significant portion of the interior flood shoal system has resulted in an increased tidal prism, reduced tidal _..., 'The elevations of Mean High Water (MHW) and Mean Low Water (MLW) are based on DEP Special Report No. 87 -2, Predicted Open Tidal Datums for the Florida Lower Gulf Coast, Balsillie 1987, and discussions with the DEP Bureau of Survey and Mapping. 4 HUMISTON & MOORE ENGINEERS - NAPLES. FLORIDA 0 z z v r W W W Z O a Lq W v c� z v W W Z O h' Q > W J W 0 c� z v F W W W Z O H Q W W W DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) HUMISTON a ' & MOORE y% ENGINEER; t'✓ COASTAL 3+�3 ENGINEERING DESIGN AND PERMITTING DISTANCE FROM BASELINE (FEET) CLAM BAY CROSS SECTION CUT 4 K: COLLIER COUNTY AND PBSD TE:10 /03/00 B FILE:8-042 FIGURE: 3 PRE — DREDGE --------- 4/99 - - - - -- 8/00 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 STA 0 +75 D 4 O PRE — DREDGE Z Z. - - - - -- 8/00 t' HUMISTON & MOORS ENGINEER consTnL ANO�PERMITTING$1GN CLAM BAY CROSS SECTION CUT 4 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 FOR: COLLIER COUNTY AND PBSD 0 —4 0 SCALE: N/A JOB FILE:8-042 DATUM: NGVD —6 L4 W W —8 —1 NORTH SOUTH —12 —400 —350 —300 —250 —200 —150 —100 —;0 DISTANCE FROM BASELINE (FEET) 0 c� z Fv W W W Z O 1= L4 W 0 > CD z W W W Z O H H W DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) 6 __,_ PRE — DREDGE - - - -- 4/99 - - - - -- 8/00 t' HUMISTON & MOORS ENGINEER consTnL ANO�PERMITTING$1GN CLAM BAY CROSS SECTION CUT 4 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 FOR: COLLIER COUNTY AND PBSD DATE:10 03 00 FILE: 8042 —XS SCALE: N/A JOB FILE:8-042 DATUM: NGVD FIGURE: 4 6 __,_ 0 c� z v W W Z O F Iw W ,r 0 c� z v H W W W z O 4 Lq W 0 c� z w W W W z O r L4 W DISTANCE FROM BASELINE (FEET) NORTH HUMISTON — ENGINEER', ' COASTAL ENGINEERING DESIGN AND PERMITTING DISTANCE FROM BASELINE (FEET) STA 2 +00 —250 —200 —150 —1 DISTANCE FROM BASELINE (FEET) CLAM BAY CROSS SECTION CUT 4 OLLIER COUNTY AND PBSD 7 FIGURE: 5 L.�.J SOUTH PRE — DREDGE - - - -- 4/99 - - - - -- 8 /00 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 0 z W W Z O H ow N 0 c� z W W z O F LH W 0 z W W z O r L4 W DISTANCE FROM BASELINE (FEET) —1 NORTH —12 —qnn — DISTANCE FROM BASELINE (FEET) STA 3 +64.5 1' V —1,00 —$0 0 50 1 DISTANCE FROM BASELINE (FEET) HUMISTON CLAM BAY CROSS SECTION CUT 4 _ & MOORE ENGINEER FOR: COLLIER COUNTY AND PBSD DATE:10 03 00 FILE: 8042 —XS SCALE: N ENG I.. COASTAL NEERING DE ANDI PERMITTINGSIGN ]JOB FILE:8 -042 DATUM: NGVD FIGURE: 6 8 SOUTH 0 PRE — DREDGE I - - - -- 4/99 - - - - -- 8/00 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 8 6 STA 4 +10 c 4 2- z / i -2 z 0-4- < L.J W - -8 NORTH SOUTH -200 -150 -100 - 0 50 100 1 0 2 0 DISTANCE FROM BASELINE (FEET) 8 6 STA 4 +60 c 4 c� _ z v W z I 0 4 > 'r -6 -8 w. -1 NORTH SOUTH -12 1 1 1 -200 -150 -100 - 0 50 160 190 260 DISTANCE FROM BASELINE (FEET) 8 STA 5 +10 6 - c 4 z W -2 L6- -4 L.., i✓ � 6 W -1 NORTH SOUTH -12 -200 -150 -100 -;0 50 1 0 1 0 2 0 DISTANCE FROM BASELINE (FEET) PRE - DREDGE ......... 4/99 - - - - -- 8/00 HUMISTON CLAM BAY CROSS SECTION CUT 4 & MOORE 10661 AIRPORT ROAD, N., SUITE 14 ` + ENGINEER FOR: COLLIER COUNTY AND PBSD NAPLES, FL 34109 COASTAL DATE:10 03 00 FILE: 8042 -XS SCALE: N/A FAX: 941 594 2025 ENGINEERING G. GN PHONE: 941 594 2021 AND PERMITTING JOB FILE:8-042 DATUM: NGVD FIGURE: 7 9 8 6 STA 5 +60 0 4 z �_._... ._._._._._._._._. -2 \ i) F -4 -6 W -8 -1 NORTH SOUTH -12 -200 -150 -100 - 0 50 1 0 1 0 2 0 DISTANCE FROM BASELINE (FEET) 6 STA 6 +10 c 4 z c W a` -2 . `\ O \\ l 1 L4 -6 W -8 -1 NORTH SOUTH -12 -200 -150 -100 - 0 6 50 160 190 260 DISTANCE FROM BASELINE (FEET) 1 8 STA 6+60 0 6 z 4 v F W _ . - . _ . _ . - . _ . z 1♦ O -2 \ J / W -4 -8 NORTH SOUTH -1 -200 -150 -100 -10 6 SO 160 190 2L DISTANCE FROM BASELINE (FEET) PRE - DREDGE - -- - -- --- 4/99 - - - - -- 8/00 HUMISTON CLAM BAY CROSS SECTION CUT 4 & MOORE 10661 AIRPORT ROAD, N., SUITE 14 ENGINEER FOR: COLLIER COUNTY AND PBSD NAPLES, FL 34109 COASTAL DATE:10 03 00 FILE: 8042 -XS SCALE: N/A FAX: 941 594 2025 ENGINEERING DESIGN PHONE: 941 594 2021 AND PERMITTING JOB FILE:8 -042 DATUM: NGVD FIGURE: 8 10 d C m c� U 16J2 00 rn rn ` N O O N O ® ■ ❑ 0 o O o 0 0 0 0 CD <0 C) LD Vim' M N (}� •bs) oeiv lumpag ssojo 11 011 x0 09 xs 09 xg 01-11 s� `9x 00.0 0xc' o ca 00xC� � rn N 2) LL. 0s, x/ Ilk 00. s`x0 0 x0 Skx O 00.0 t CLAM PASS WIDTH AND CROSS SECTION AREA CHANGES Averages -4b /o 12 b ro Table 2: Clam Pass Width and Area Changes phase lag at high and low water conditions, and improved hydraulic efficiency of the inlet. It is expected that the tidal flow will gradually decrease with re- formation of the flood shoal, at which point the effects of wave energy on the inlet system and channel alignment will increase, and it is anticipated that maintenance dredging will be necessary in the future. The increased tidal prism has been documented as part of a tidal study completed prior to and during the dredging project. The results are shown in the tidal study +sectiop .of this report. 4. Interior Channels The interior channel cuts are shown on Figure 1, illustrating the location of cuts 1, 2, 3, and 4 which were dredged in April 1999. The dredge cuts selected for dredging were identified as channel sections which represented restrictions to flow in comparison to other channel sections within the bay system. Appendices 1 through 4 include a detailed site plan for each dredge cut, cross sections at nominal intervals along each cut, and an illustration of the channel cross sectional area at each station from the pre- dredge, post dredge, and most recent monitoring surveys. This information shows that the cross sectional area was significantly improved by the dredging, and in all but a few specific locations, the cross sectional area has changed very little since the dredging. This illustrates the difference between the dynamics of the inlet entrance, which is exposed to high sand transport rates, and the interior channels, which are not. Dredging of the interior channels contributed to the improved hydraulic efficiency of the bay system and the inlet, however, it is not anticipated that the interior channels will require frequent maintenance dredging as is anticipated for the inlet. 12 HUMISTON & MOORE ENGINEERS - NAPLES, FLORIDA Oct -98 Apr-99 Jul -00 % Area Change Station Number Width ft. Area (ft) Width ft. Area ft2 Width ft. Area ft2 4/99 -7 /00 10198 -7/00 0 +00 139 117 324 546 215 207 -62% 77% 0 +25 99 100 326 529 192 191 -64% 91% 0 +50 78 84 328 536 198 191 -64% 127% 0 +75 84 82 295 508 198 177 -65% 116% 1 +00 82 74 259 468 130 151 -68% 104% 1 +25 66 70 212 472 99 176 -63% 151% 1 +50 55 88 157 385 95 188 -51% 114% 1 +75 - - 104 301 91 183 -39% - 2 +00 110 129 94 249 115 182 ;4- 7% 41% 2 +37.5 141 120 98 264 104 190`b; 58% 3 +00 70 62 106 330 69 145 -56% .. 134% 3 +64.5 84 129 70 246 68 175 -29% 36% 4 +10 62 59 151 476 133 219 -54% 271% 4 +60 102 78 168 658 120 187 -72% 140% 5 +10 65 73 121 406 86 203 -50% 178% 5 +60 78 68 72 215 64 180 -16% 165% 6 +10 1 56 1 64 1 60 1 152 1 53 1 186 22% 1 191% Averages -4b /o 12 b ro Table 2: Clam Pass Width and Area Changes phase lag at high and low water conditions, and improved hydraulic efficiency of the inlet. It is expected that the tidal flow will gradually decrease with re- formation of the flood shoal, at which point the effects of wave energy on the inlet system and channel alignment will increase, and it is anticipated that maintenance dredging will be necessary in the future. The increased tidal prism has been documented as part of a tidal study completed prior to and during the dredging project. The results are shown in the tidal study +sectiop .of this report. 4. Interior Channels The interior channel cuts are shown on Figure 1, illustrating the location of cuts 1, 2, 3, and 4 which were dredged in April 1999. The dredge cuts selected for dredging were identified as channel sections which represented restrictions to flow in comparison to other channel sections within the bay system. Appendices 1 through 4 include a detailed site plan for each dredge cut, cross sections at nominal intervals along each cut, and an illustration of the channel cross sectional area at each station from the pre- dredge, post dredge, and most recent monitoring surveys. This information shows that the cross sectional area was significantly improved by the dredging, and in all but a few specific locations, the cross sectional area has changed very little since the dredging. This illustrates the difference between the dynamics of the inlet entrance, which is exposed to high sand transport rates, and the interior channels, which are not. Dredging of the interior channels contributed to the improved hydraulic efficiency of the bay system and the inlet, however, it is not anticipated that the interior channels will require frequent maintenance dredging as is anticipated for the inlet. 12 HUMISTON & MOORE ENGINEERS - NAPLES, FLORIDA ' 1.672 5. Tidal Study Prior to the commencement of the March 1999 dredging, water level recording gages were installed at selected locations within the Clam Bay estuarine system and Gulf of Mexico to M measure tidal ranges. Tides along the southwest .Florida Coast are mixed in that they exhibit both diurnal (one tide per day) and semidiurnal (two tides per day) characteristics during the course of a one month lunar cycle. Both the pre- and post dredging tidal data - collection were carried out for a full month to obtain average values representative of the general tidal characteristic for Clam Bay. The locations of the gages are shown in Figure _. 10. Figure 11 shows a comparison of the tidal phase lag at high and low tide conditions at the three tide gages. In each case the phase lag was reduced as a result of the dredging, indicating that the filling and draining of the bay became more efficient. Additionally, the pre- dredge low tide phase lag was larger than the pre- dredge high tide phase lag. The post- dredging low and high tide phases are now very similar. This improvement is because the dredge cut represents a much greater percentage increase in cross section of flow near low tide than it does at high tide. This is another indication of how the dredging improved tidal exchange. The most recent tidal data, from June through July 2000, show that the phase lags remain close to the post dredging values. This indicates that the recent shoaling of the Clam Pass entrance channel has not yet had a significant effect on tidal exchange throughout the bay system. The relative tidal range was also evaluated for the pre- and post dredging conditions at -- each tide gage location. This is illustrated in Figure 12. In each case there was a significant increase in the tidal range as a result of the Clam Bay Restoration dredging project. This is consistent with the above discussion regarding tidal phase lag. The - dredging opened up the channel and reduced resistance to flow allowing more water into the bay areas in a shorter period of time. Since more water gets into the bay area at high tide and more leaves at low tide as a result of the reduced restrictions to flow, the average tidal range increased. The most recent tidal data, from June through July 2000', show tHat present tide ranges remain close to the post dredging values. As with the phase lag discussion above, this indicates that the recent shoaling of the Clam Pass entrance ' channel has not yet had a significant effect on tidal exchange throughout the bay system. Figure 12 also includes a comparison of the earlier tidal data and projections made by Tackney and Associates, Inc. in 1998, and the most recent tidal data which shows that the tidal range has remained high in spite of shoaling which has occurred in the inlet. 6. Beach Profiles Figures 13 and 14 present the results of the wading depth profiles surveyed during November 1998, April 1999, and May 2000, to the north and to the south of Clam Pass, respectively. Profiles at R -38 and R -39 show that there has been gradual accretion 2,000 - to 3,000 feet north of the inlet. The beach at R -40, approximately 1,000 feet north of the inlet, experienced minor erosion. The beach at R -41, which is in front of the beacti..facility on the north side of the inlet, experienced significant accretion. 13 HUMISiON & MOORE ENGINEERS • NAPLES. FLORIDA r f a F 1 • 4 i 3 f" rtr:� U ff��`� �, r i�. ff f r�•. �,f i�l� r� l �� ' Il � �lr• r rr ,, lit a e' �, ,z. f ,a�, ;• 911 - ;�. ..+• ��� 1 ' av C. fit t e volt y AIF Ab � +,t�, 41 era, `, 1 r'i GAGE .A . �40 . •�.t' 1600' 56 0� Soo 1000 .r. f r 11 11 m 2 :00 :00 L O ME lilUl 001M L O 1 11 11 3:00:00 11 11 1:00 :00 1 11 11 High Tide Phase Lag IN Pna_flrarino _.- -- - - - - -� Registry South North Location Low Tide Phase Lag Registry South North Location Figure 11 HUMISTON & MOORE ENGINEERS • NAPLES. FLORIDA r W 0 z J Q 4-� Q m J U w z<Z �w w C7 o Z o°CDLy(y w Ix N O O cl� r � � 0 0 0 i f- L� w U) (3) O O Of O o O o ❑ 13 ■ ❑ ■l Lo O CD O O Lo O (V N r r O O (1333) 3JNVH Wall 16 HUMISTON & MOORE ENGINEERS • NAPLES. FLORIDA 16J2 I--- IY O z w J O U) z (`J O r I- N Q V O � LL Elf F- U) C7 w Iz w J 17 1p R -38 s = a �+ 4 0 2 6tHW f + 1. 50' N _ - 11/21/98 [2- 4/22/99 - -- 5/00 -4 -100 -50 0 50 100 150 200 250 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET 10 R -39 '4 . Lu 4 0 2 --- MHW (+1.50• N 1 0 -- 11 /21 /9a . W -2 4/22/99 — - — 5/00 -4 -100 -50 0 50 100 150 200 250 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET to R -40 �e ii 4' OZ 2 \ ` -- MHW 0 ^ I �� — — 0' Novo 11/21/98 I I m -2 4/22/99 --- 5/00 -4 -100 -30 0 50 100 130 200 250 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET to R -41 �e i e r _ _ NO FILL PLACEMENT AT THIS STATION O 2 - -_ MHW.LI Q_N 0 W -2 4/22/99 -___ ---5/00 _4 -100 -50 0 50 100 150 200 250 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET HUMISTON CLAM BAY NORTH BEACH PROFILES t� MOORE ENGINEERS 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2025 FOR: COLLIER COUNTY AND PBSD DATE:10 03 00 FILE:9068BCHPR SCALE: N A 1 COASTAL PHONE: 941 594 2021 ENGINEERING DESIGN AND PERMITTING JOB FILE:9 -068 DATUM: NGVD FIGURE: 13 17 18 fo R -42 � e i a 1 t Lw 4 ` 2 `\ �tIW ( +1.30' NCVD 0 — — 0' NGV W -2 -- 4/22/99 -4 -100 40 0 30 100 130 200 250 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET 10 R -43 �e = s le 4 0 -D \. < -- — 0' NV 4/22/99 ' -100 -30 0 SO 100 ISO 200 230 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET 10 R -44 �a z 11/21/9e "' -2 4/22/99 !100 -SO O 30 100 ISO 200 230 300 DISTANCE SEAWARD OF DNR MONUMENT, FEET HUMISTON ENGINEERS CLAM BAY SOUTH BEACH PROFILES 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 S, FOR: COLLIER COUNTY AND PBSD j 1t�1 I I COASTAL FAX: 594 2025 PHONE: 941 594 2021 pATE:10 03 00 FILE:9068BCHPR SCALE: N A ENGINEERING DESIGN ENGINE AND PERMITTING JOB FILE:9 -068 DATUM: NGVD FIGURE: 14 18 16J2 The beach at R-42 on the south side of the inlet eroded during the survey interval when the dredging occurred, and continued to erode during the subsequent monitoring period. This may be related to readjustments around the entrance to the inlet which occurred as a result of the dredging. The beach 1,000 feet to the south shows a significant advance as the result of placement of beach fill from the dredging project, but it eroded significantly - during the subsequent monitoring period. The beach art R-44, approximately 2500 feet south of the inlet remained stable during the dredging period and has more recently experienced accretion. 7. Conclusions and Recommendations The hydraulic efficiency of the inll;t was significantly improved by the dredging of the inlet and flood tidal shoals in March and April of 1999. The immediate improvements to the q_ stability of the inlet have persisted and can be seen in the recent monitoring data. The increased tidal prism has resulted in enough scour action in the entrance. channel to maintain a channel cross section which is more than twice the natural cross sectional area prior to the Clam Bay Restoration dredging project. The increased tidal prism and reduced phase lag have contributed to improved tidal hydraulic efficiency of the inlet. -- The long -term management of the Clam Pass inlet system should include continued monitoring of the inlet channel from the gulf to the interior channels and along the dredge cuts within the Clam Bay system. However, the most recent monitoring data show that Cut A 1, Cut 2, Cut 3, and the inner part of Cut 4 above Station 16 +00 have been relatively stable since the dredging. This is because these cuts are a long way from the shoaling which occurs due to littoral transport near the entrance to the inlet where sand is carried into the inlet on flood tide. It is therefore not considered to be necessary to survey the inner cuts on an annual basis, and it is recommended that monitoring of these areas be conducted again in two years to further evaluate an appropriate survey interval for the future. The tidal studies should be continued as an integral part of the monitoring of the Clam Bay system because they will indicate when shoaling of the inlet has occurred to the extent that it influences the tidal circulation in the bay system. Although it is anticipated that periodic maintenance dredging of Clam Pass will be necessary, the recent monitoring data does not indicate an immediate need for dredging at this time. 19 HUMISTON & MOORE ENGINEERS • NAPLES. FLORIDA 16J2 APPENDIX I Cut 1 Plan and Cross Section Data HUMISTON & MOORE ENGINEERS NAPLES. FLORIDA 7• 6 +OE -50 0 50 100 Scale: 1 100' � 6t MOORS ENGINEE 14 t COASTAL t ENGINEE16NG DESIGN 0 +00 10661 AIRPORT ROAD, N., SUITE 14 NAPLES. FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 16J2 O N M r r r N M t0 N t U a� rn� j 00 co CO N r In c Cp v M 0 co "�' O O � o ('7 v(aO�' a r�0T -r MW N0 N 0 a m N r• 0 0 of W ;Q CA � YOy O � ''C �cpD p0pp � tD � N C cc rnccornr- rntir- rN- WOfi00ON Q v CA O O O Q> IA 00 O IA �"! C1 et .Op to E v 1'�1MtY�NOrNV7rM00 CA N N M lh ti O tf7 �I M 1f> tD O U') CO r` 00 CC) M CA r• �p 00 Cry OD to GA r- CA r+ CD r r- CD CY) CO F Q � IA ti CO M IC1 N� CA O ti Cp Q� O O V- T- V- r- V- N N N N M r! 7 {rf N f Q �A � `� 0000) tM O Q N N V N N V M V N CD a.. Q CU C r- N o r• r- v r. r- Cppp M ao g CA � Q C O O :: ap0p V% rZ ;w 4 Z-5 fOD I-- LO (DD coo r-- Ln CO v� �c C4 Z pp v M M M 00 M O r- CA is Ec rl- +(D V0) +�LO +�n CO 7 ++ .- r r N M M Q M CD CD r- CO r im E m °0� loJ2 i o�o CO I-- O CD co co N O 000 COD � N 0 (}} -bs) easy leuoi;oag ssojo CD LO 00 r N rn + CD co O + co co Co + Ln v CD + d' 00 O + s co A d' .w + cn eY. O + N cD CA + co CD + r co N r + O O O + O W W v O Z O L STA 1+23 1 STA 0 +00 1 I 1 PRE— DREDGE r 1 1` 1� 1` t 1 1 - - - -- 8 /00 li CLAM BAY CROSS SECTION 1! f 1! 1 /.i t 1�� f 10661 AIRPORT ROAD, N., SUITE 14 —40 —30 —20 —10 0 10 20 DISTANCE FROM BASELINE (FEET) 2 STA 0 +74 to 1 , � o ! 1 I j Z —2 I r i i f•= j I ( i I I 1 i W —♦ I I l i i I � _s i -40 -30 -20 - j 0 ! 1 o 20 3o 4o DISTANCE FRgIt "BASELINE (FEET) W W v C> Z : O W W te v O Z O La 0 Z Z O W W W v O Ca Z z O La W STA 1+23 1 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASELINE (FEET) STA 1+63 0 PRE— DREDGE r h it -2 li it - - - -- 8 /00 jr CLAM BAY CROSS SECTION \! 1 -4 V -5 W te v O Z O La 0 Z Z O W W W v O Ca Z z O La W i1STANCE FROM BASELINE (FI STA 1+96 1 0 1 1�. I i E j -2 1 li -3 �j -4 y -s I'ISTANCE FROM BASELINE (FE STA 2 +46 1 i 0 \ i -2 !\ i i -4 -S —40 —30 —20 —10 0 10 20 30 4v —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASELINE (FEET) STA 1+63 1 -, PRE— DREDGE 0 - - - -- 8 /00 HUMISTON CLAM BAY CROSS SECTION \! 1 -2 \t 10661 AIRPORT ROAD, N., SUITE 14 ENGINEERS [OR: COLDER COUNTY AND PBSD NAPLES, FL 34109 -4 ATE:10 03 00 FILE: 8042 —XS SCALE: N A -S EEN IMEEKINGD AGM -40 FIGURE: —30 -20 -10 o to i1STANCE FROM BASELINE (FI STA 1+96 1 0 1 1�. I i E j -2 1 li -3 �j -4 y -s I'ISTANCE FROM BASELINE (FE STA 2 +46 1 i 0 \ i -2 !\ i i -4 -S —40 —30 —20 —10 0 10 20 30 4v —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASELINE (FEET) PRE— DREDGE - - - -- 8 /00 HUMISTON CLAM BAY CROSS SECTION CUT 1 & MOORE 10661 AIRPORT ROAD, N., SUITE 14 ENGINEERS [OR: COLDER COUNTY AND PBSD NAPLES, FL 34109 COASIAL ATE:10 03 00 FILE: 8042 —XS SCALE: N A FAX: 941 1 4 25 PHONE: 941 594 2021 EEN IMEEKINGD AGM OB FILE:8 -042 DATUM: NGVD FIGURE: i Ac 1101 2 2 -- STA 3 +43 STA 5 +33 r o La v 0 as 0 I t I I , o -2 2F-2- -3 /V < -3 , W -4 -4 N/ -S -4o -30 -20 -10 0 10 20 30 4o -40 -30 -20 -10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASEUNE (FEET) 2 2 STA 3 +98 STA 6 +06 1 1 � L La La E La W w o 0 1 > > I _ vil' _ o -2 I o -2 1 W � \ -4 % Y' uj -4 r _s —0 —40 -30 —20 —10 0 10 20 30 40 -40 -30 —20 -10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASEUNE (FEET) 2 2 STA 4 +64 STA 6 +59 W W W -S -3 -40 -30 -20 -10 0 20 20 30 40 -40 -30 -20 -10 0 f0 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASEUNE (FEET) PRE — DREDGE 3/99 - - - -- 8/00 I JMISTON $ MOORE CLAM BAY CROSS SECTION CUT 1 10661 AIRPORT ROAD, N., SUITE 14 FOR: COLDER COUNTY AND PBSD ENGINEERS NAPLES, FL 34109 FAX: 941 594 2025 DATE: 10/03/ 0 FILE: 8042-Xs SCALE: N A COASTAL PHONE: 941 594 2021 JOB FILE:8 -042 DATUM: NGVD FIGURE: AND I(RM!TTINGSiGN 16J2 w4 APPENDIX 2 Cut 2 Plan and Cross Section Data HUMISTON & MOORE ENGINEERS • NAPLES. FLORIDA 4 -50 0 50 100 Scale: 1 = 100 - mi& MOORE ENGINES COASTAL ENGINEERING DESIGN 10661 AIRPORT ROAD, N., SUITE 14 NAPLES. FL 34109 FAX: 941 594 2025 PHONE: 941 594 2021 1612 OO M p r- w N �Np co O N a Q) 2 9-- ea�vLo�tool _O•ul V y— N N� N N N (M (NM A N E N o E �MNtoin,r,Sw �� R E N M M AD M M v N VA Cl) O � t�- OMO �(�DQ(OOC�D0�0�o0ti0�o Q r N 1- N M M w w Q) W O O *- ti w m N w M co F+ N� to w O h w (D E N M Cl) W) M CA IA w M � � O U v > � or`o— oc����ODcooa) m Q rt O co O N w� � 0 M � 0 r M 5c c j Of Co c r CO) e- w N M r 0 a M ("% cr) r (p N N M M CN U Q C � N M v Lr) Lo Nu-) M ti !M- co V N � Q O 0O cD M (O co v U.) 0) M y W Z _ C ` 15 ES(D CND�CD tiCO--O t fA O � + + N t h t + '+W t (t D w } - SV ei , 16J2 1 L Q � p v O r- s ■ CD N O N O CD C O O CN T T T T (:U •bs) eeib jeuopoeS ssoao T 0 T + W + N f�- + c� co T + co CO 0 + O N M 4. U) O (A + T N CD + CD CA + O T CD + O O O + O 16J2 2 2 STA 0 +00 STA 1+62 I o 0 ' J ' I o z I 2 -2 ' z -2 ' O O S fi -3 W W _4 l -S Ni -40 -30 -20 -10 0 10 20 30 40 -40 -30 -20 -10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASEUNE (FEET) 2 2 STA 0 +61 STA 1+99 W i I 0 ' 0 v � v j Z , ;11 i ) i 1 p -2 ,ii i C -2 `S it F i H 4 -3 i'� �i i < -3 ✓i 1 V -S -S -40 -30 -20 -10 0 10 20 30 40 -40 -30 -20 -10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASEUNE (FEET) 2 2 STA 0 +96 STA 2 +66 0 v O i J S! S Z Z -2 iN Z -2 l� Ni O . O it < -3 ``,�� 1 < -3 W -4 �L• -j W -4 -51 w 1 -5 -40 -30 -20 -10 0 10 20 30 40 -40 -30 -20 -10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) DISTANCE FROM BASEUNE (FEET) PRE - DREDGE - -- 4/99 -- - B /00 HUMISTON CLAM BAY CROSS SECTION CUT 2 & WORE 10661 AIRPORT ROAD, N., SUITE 14 ENGINEERS FOR: COLLIER COUNTY AND PBSD NAPLES, FL 34109 DATE:10 03 00 FILE: 804 -XS SCALE: N A FAX: 941 594 2025 3.miANDPf9K41TTING__ COASTAL PHONE: 941 594 2021 ENGINEERING DESIGN JOB FILE:8 -042 DATUM: NGVD FIGURE: 1 16J2 2 2 STA 3+13 STA 5+ 17 o o 0 0 ' '1 —1 i -2 o 1 y i; 2 -2 t\ W —4 -S -S -40 -30 -20 -10 0 10 20 30 40 -40 -30 -20 -10 0 10 20 30 1, o DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASEUNE (FEET) 2 2 STA 3 +72 STA 6 +01 J, o 1 I 0 v O ;! v / � V 3 a La `4 ��, —S —40 —30 —20 —10 o 10 20 30 40 —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) 2 STA 4 +67 W La t� 0 v > -1 Z i O _2 !!1 -3 W —4 —S —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASEUNE (FEET) PRE - DREDGE - - - -- 4/99 -- - B /00 N CLAM BAY CROSS SECTION CUT 2 FIST 10661 AIRPORT ROAD, N., SUITE 14 FOR: COWER COUNTY AND PBSD =ml ENGINEERS NAPLES, FL 34109 E FAX: 941 594 2025 PHONE: 941 594 2021 DATE:10 00 FILE: 8042 -XS SCALE: N A JOB FILE:8 -042 DATUM: NGVD FIGURE: ENGINEERING DESIGN GIKL AND PERbRTTING 16J2 APPENDIX 3 Cut 3 Plan and Cross Section Data HUMISION & MOORE ENGINEERS - NAPLES, FLORIDA —50 0 50 � 100 � - - -t Scale: 1 = 100' �3 MOOItE ENGINEE COASTAL ENGINEERING DESIGN I +S4 10661 AIRPORT ROAD, N., SUITE 14 NAPLES, FL 34109 FAX: 941 594 2015 PHONE: 941 594 2021 W - M C p r p r O O f� M O V p r CO n to LO N, U') (� O N N �? �f , N r- h r 00 r "' E� O O O O O � r O (D rnO pOjOMOMOO. -MNh OW r t(( CO N N V LO O� (OD N' CO O N N N M N O O 7 > a) NNLOr- 0140 M0OITin (D qt � O M M r M Ln N O d O E O 0 M r,v M M M r M M O GO O NLnLn19tM�t0t 'It OLOMr O O O > 4 v _ _ N CO O� CD co O O O 0 On r- qt C4 r- COD r- Q M N N M r CD CD to CD N N f- W LO 0 O 0 0 N O � u) r M j N LO LO (D � M qt r-� O d' r COD � � O 7 N > U N co v - Q w O O M to M N O N M 'IT O O � V 00 O Ln tD CD M A O 00 O N j N M N N M N (M7 M r N N ^ IL _ _ d) N M dN' N to LOO r- to pv (rD 'V LO LL CO Q O N cn U r- M w N M O N g O r- M Lo CD > i5 Q 2.0 C N M M M cfl0LnO(D(DNI-- Loti v(DOLo w X i z p -0OM(DOO LoLnO NpLnM� OLnIV Of-OCDrOM000 "m 3 O O+ N N N M it Iq LO (+D N ti M 7 m tE A s.. 16J2 rn O a) 0.) O �4r�- O 000 (D 04 N O 000 LOO "0' N 0 N (:g •bs) eajy jeuoi ;gag ssoio LO + M O + O + co 00 M + LO N CA + rn LO + 0 CO O N O ti + N O N c0 + r M LO + O O O + O La O 0 W W W W u O Z Z O J W W W v O 1 O z Z O a r� STA. 0 +00 1 s I -40 -30 -20 -10 DISTANCE FROM BASELINE (FEE7 z STA 0 +53 1 0 ' �i —1 E� ! I� —2 _3 i11 ii -4 -s —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASELINE (FEEL 2 STA 1+46 1 ; 1 0 � I -2 I� } i� —4 `✓ —3 —40 —30 —20 —10 0 10 20 '3040— 2 STA 2 +09 , � o ' V i ' —1 O -2 J -3 -40 -30 -20 -10 0 10 20 30 40 _ DISTANCE FROM BASELINE (FEET) W W v O Z Z O W W a.i O z O W STA 2 +70 1 ' t rill i i _1 1 I —2 I � -S -40 —30 -20 —10 0 10 20 30 40 DISTANCE FROM BASELINE (FEET) STA 2 +95 1 i i ✓� I I I i 1 \ 1 I I \� -�"I �.I S —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) PRE - DREDGE - - - - - -- 4/99 --- - - - --- 8/00 HUMISTON CLAM BAY CROSS SECTION CUT 3 10661 AIRPORT ROAD. N.. SUITE 14 ENGINEERS FOR: COLLIER COUNTY AND PBSD NAPLES. FL 34109 _ ENGINEERS FAX: 941 594 2025 coAStA� DATE:10 03 00 FILE: 804 -XS SCALE: N A ENGINEERING DESIGN PHONE: 941 594 2021 AND PERMITTING JOB FILE:8 -042 DATUM: NGVD FIGURE: 2 2 STA 3+65, STA 5 +38 , = r v 0 Ld v —1 7 �r > Z =i j Z 2 -2 = z -2 � I O ;; O -3 rl ! _ W -4 —S —S —40 —30 —20 —10 0 10 20 30 40 —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) 2 2 STA 4 +19 STA 6 +05 1 W i La 0 i / 4 1 1 Z —2 —2 O 1 r 1 j W 1 ! -,S -40 —30 -20 -10 0 10 20 30 40 -40 -30 -20 -10 0 10 20 30 40 DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) 2 2 STA 4 +92 STA 7 +03, W La W La \ r v v p t r 1 p 1 1 Z i 1 Z -2 O ; i / f Z —2 W—3 �� / >� J y W w La —S —S —40 —30 —20 —10 0 10 20 30 40 —40 —30 —20 —10 0 10 20 30 40 DISTANCE FROM BASELINE (FEET) DISTANCE FROM BASELINE (FEET) PRE- DREDGE - ----- ----- 4/99 - -- -- - - -- 8/00 HUMISTON CLAM BAY CROSS SECTION CUT 3 67 MOORS 10661 AIRPORT ROAD, N., SUITE 14 FOR: COLLIER COUNTY AND PBSD ENGINEERS NAPLES, FL 34109 � coasTar FAX: : 1 4 2s PHONE: 941 594 2021 DATE:10 03 0 FILE: 8042 -XS [SCALE: N A JOB FILE:8 -042 DATUM: NGVD FIGURE: AND I PERUrrriNG51GN W W v U' Z Z O LAIH 4 W STA 7+ -;e -se -se -6e a Ie I'e se an DISTANCE FROM BASELINE (FEET) PRE - DREDGE -- - 4/99 --- - - - - -- 8/00 H m.mL HUMISTON CLAM BAY CROSS SECTION CUT 3 ANPHONE: 10661 AIRPORT ROAD. N.. SUITE 14 MOORE FOR: COLLIER COUNTY AND PBSD NAPLES. FL 34109 4f V _1 ENGINEERS FAX: 941 594 2025 (OAS TAL DATE:10 03 00 FILE: 8042—XS SCALE: 941 594 2021 ANDIPERMI TIHGSIGN JOB FILE:8 -042 DATUM: NGVD FIGURE 16J2 _ APPENDIX 4 Cut 4 Plan and Cross Section Data HUMISiON & MOORE ENGINEERS NAPLES. 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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. I. ADDENDA TO THE AGENDA 2. APPROVAL OF MINUTES: October 20, 2000 3. PLANNING SERVICES DEPARTMENT REPORT A. New Member Workbook 4. OLD BUSINESS: A. Robert's Ranch Working Museum B. Archaeological Site on Marco Island — Update by Bill Tyson C. Wilkinson House — Update by Joanne Quinn D. Barthel Historic Designation 5. NEW BUSINESS: A. Survey and Assessment Waiver B. Sunshine Law 4. DISCUSSION OF ADDENDA 7. ADJOURN Plise. Corres: Date: _ /z2k Item# /6 J-02 C 01— Copies Try: 16J2 Cofstarrtine %C'Kie S� Berry COLLIER COUNTY October 31, 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 held a public hearing at 9:30 a.m. on Friday, October 20, 2000. I have enclosed a copy of the Minutes for your review and records. In addition, I have enclosed a copy of the Agenda for the November 17, 2000 meeting. If you have any questions concerning these meetings, please do not hesitate to call rne. My phone number is 941- 403 -2463 or you can e-mail me at: Raybellows @colliergov.net. Sincerely, Ray BZws, Principal Planner (Historic Preservation Coordinator) r; r \ l; cc: Preservation Board Members (7) John M. Dunnuck Sue Filson Ron Jamro Ron Nino Don Murray Dzte:.___ �r9 /0z _. bopius -16: 16J2 COLLIER COUNTY Minutes from the Meeting of October 20, 2000 ATTENDANCE: Present: John Thompson Staff: Ray Bellows, Principal Planner Charles Dugan, Jr. Don Murray, Principal Planner Joanne Quinn Ron Jamro, Museum Director Diane Gonzalez, Vice- Chairman Donna Ridewood, Museum Manager Alexander Dusek, Chairman Absent: Bill Tyson Other: Daniel Barthel Vacant The meeting was called to order at 9:30 AM. ADDENDA TO AGENDA: A. Historic Designation — Daniel Barthel B. Sunshine Laws 0:_ 4VZL —._. _ APPROVAL OF MINUTES: f'-- `TM.x r The Board voted 5 to 0 to approve the minutes of the September 22, 2000 meeting. PLANNING SERVICES DEPARTMENT REPORT: 10* A. Preservation Board Vacancy: Ray Bellows noted that Bill Tyson and Alex Dusek were appointed while Lora Jean Young is now a member of the Collier County Planning Commission. Ray also noted that Mr. Dempsey was appointed by the BCC to fill the vacancy created by the departure of Lora Jean Young. Lastly, Ray informed the members that Vince Cautero has resigned his position as Community Development and Environmental Services Administrator. He also noted that John Dunnuck is now the Interim Administrator for the Division. This switch should not change the way the Preservation Board operates and will continue to meet in this building. B. Certified Local Government Annual Report: Ray is preparing a status report that will be sent to the State Bureau of Historic Preservation. This report indicates that the Preservation Board and staff has reviewed 11 Survey and Assessment Waivers, 21 Development Order proposals, 3 Archaeological Surveys and zero historic designations this past year. OLD BUSINESS: A. Robert's Ranch: Ron Jamro and Donna Ridewood provided a status report on Roberts Ranch. They indicated that this is one of the largest preservation projects in Collier County. Ron indicated that they have received some grant money from the State and the County for adaptive reuse of the ranch as a museum. Donna Ridewood, Museum Manager, passed out copies of a conceptual plan for the ranch. A $20,000 grant from the State of Florida has been used for a site survey and project planning. Other grant funds for the restoration of the buildings will not be available until July 2001. The architect's plan shows how the museum and working ranch operation will work. All the buildings on site are proposed 16J2 to be restored, which will require a lot of work since not much has been done to protect the site since 1984. It is estimated to cost approximately a million dollars to restore all the structures. The funding for the restoration process may only provide $146,000 dollars at a time. The projected opening date for the museum is about 2005. The schematic master plan indicates that the visitor center will provide a bus parking area along with a meetinghouse and relocated church. A .cowboy life" area will include the restored hide house, stable, kitchen, and old bunkhouse (partially reconstructed). The early homestead area includes the main house, barn, equipment display area, smokehouse, maids quarters, water tower, and outhouse. Ron Jamro indicated that he would like the support of the Preservation Board in getting this project done. It was mentioned that a Certificate of Appropriateness is requires for structures that have been locally designated "Historic" by the BCC. The Museum staff is also working on placing the ranch on the National Register of Historic Places. Ray mentioned that the Preservation Board has placed other structures on the National Register and would be glad to assist the Museum staff with the application. The Preservation Board was encouraged to visit the Museum's Web site along with the Preservation Board site that is linked to the Community Development Web site. B. Fort Foster: Jack Thompson indicated that the owner left a message while he was out of town. The owner wanted to arrange a time to have Jack inspect the site prior to construction. Jack called him back; however, the owner was not home and has not returned the call. Ray will try to contact the owner to see if he is still willing to have the site inspected. C. Archaeological Site on Marco Island: No new information was presented at this time. D. Wilkinson House: Joanne Quinn reported on the action made by the City Council. According to the City of Naples, they have instructed the City Attorney to review (investigate) the matter and the rumors. The property was rezoned Public Service and a conditional use for a cultural facility use. If the house becomes privately owned, the cultural facility use is lost and it reverts back to Public Service that would not allow the cultural facility or museum use. NEW BUSINESS: A. Election of Officers: The Preservation Board voted to make Alexander Dusek Chairman and Diane Gonzalez Vice - Chair. B. Survey and Assessment Waiver: This item was withdrawn. DISCUSSION OF ADDENDA: A. Barthel Historic Designation: Mr. Daniel Barthel submitted an application to designate a residential dwelling built around 1910 by Captain Bill Collier based on oral histories from the local residents. The dwelling is said to be one of the oldest structures in Collier County. The structure was moved to Goodland in 1967 and has been altered over the years. The Preservation Board stated that more documentation was necessary to determine the actual historical ownership and significance of the structure. The applicant must do more research and submit official documentation including data from the Property Appraiser. The criteria for designation would be in association with the lives of persons significant in history and/or the embodiment of the distinctive characteristics of a type, period, method or materials of construction. It was noted that the structure has been altered, therefore, the petitioner will have to restore the structure to reflect the materials used during the time the designation is to represent. In addition, the applicant needs to obtain historical photographs of the structure to provide a guide in the restoration of the dwelling. These photographs may be found at the Historical Society and possibly the Collier County Museum. No action was taken at this time. The petitioner may come back when this additional documentation is obtained. B. Sunshine Laws: Charles Dugan requested more information concerning the Sunshine Law as it applies to the Preservation Board. Ray Bellows said that he would invite Marjorie Student from the County Attorney's Office to explain this law. NEXT MEETING - Friday, November 17, 2000 at the Collier County Everglades Museum. (Lunch at 11:30 prior to touring the museum) Historic Preservation Minutes /RVB /rh 2 16J2'`+ AGENDA COLLIER COUNTY HISTORICAL/ARCHAEOLOGICAL PRESERVATION BOARD WILL MEET AT 11:30 A.M., FRIDAY, NOVEMBER 17, 2000, AT THE ROD AND GUN LODGE RESTAURANT MEETING ROOM; 200 RIVERSIDE DRIVE; EVERGLADES CITY, FLORIDA: 1. 2. 2. 3. 4. 5. NOTE: ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE HAPB WILL BECOME A PERMANENT PART OF THE RECORD. THESE MATERIALS WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS. ADDENDA TO THE AGENDA: APPROVAL OF MINUTES: October 20, 2000 PLANNING SERVICES DEPARTMENT REPORT: A. New Member Workbook B. Sunshine Law OLD BUSINESS: A. Robert's Ranch Working Museum B. Archaeological Site on Marco Island — Update by Bill Tyson C. Wilkinson House — Update by Joanne Quinn D. Barthel Historic Designation NEW BUSINESS: A. Survey and Assessment Waiver B. Tour of Museum of the Everglades DISCUSSION OF ADDENDA Date: 7. ADJOURN 't ('dn# Ray Bellows /Historical /Archaeological Agenda /RB /rh Brand Carter !Tr Constantine Mac'Kie w 16J2 i parks antl EilztcrelQation Advisory Board Meeting October 25, 2000 2:00 pm Vineyards Community Park 6231 Arbor Blvd. 0 0 Naples, FL. 34119 � ORYIM,-A R 4 R V-, A NP R, ECR f-47 ul 16J2 oihlober 2 000 80,4 RDA BE [1)"ll) 1", OCTOL;Epi, �llis, i()()0 A T 117NE'YARPS TV', PNf-:4PfE',%. l,7,(P6ff,l, I CIAI-LTO ORDER f!%',111,11* TO 1711 /A,J/,OC.lTl0;N; 4 PPRO OFjV/.,lE,,S Septevibo, 1,7?h, 1000 A, BU,"W"VESS: SFD F-CLC gEE s TES: Vanderbilt f arkini,, REPORTN/UP0,, 1 Th's 40l,`Vf7lVF REPUR',if-ly I-i*OCCREC, J P PA RKS IfP-T�lll Tv f?ECHh,.,4'FfON ITE' IRK ITE."ORT 16J2 PARKS AND RECREATION ADVISORY BOARD MINUTES September 27, 2000 -" Eagle Lakes Community Park PRESENT: John Grice, Chairperson Lisa Barnett Lindy D'Amico _ Edward "Ski" Olesky Mary Ellen Rand Sam Welborn ALSO PRESENT: John P. Ribes Philip Mudrak Joe Kratt Daniel Byers _ STAFF PRESENT: Marla Ramsey, Director John Walters, Parks Superintendent Steve Whittier, Recreation Superintendent Joe Delate, Project Manager James Fitzek, Operations Manager Barbara Johnson, Clerical Supervisor I. CALL TO ORDER: The meeting was opened at 2:05 H. PLEDGE ALLEGIANCE TO THE FLAG III. INVOCATION _ IV. APPROVAL OF MINUTES: Correction made to the August 25,`, 2000 minutes, page 5. It was Sam Welborn who gave the Tigertail inspection report and not Ski Olesky as recorded. On Page 6 - the TDC did not wish to fund a parking garage. Minutes were approved with the above corrections. V. NEW BUSINESS: Good Attitude Award - presented to the Vineyards Maintenance Crew for their efforts during the Country Jamboree special event held at the Vineyards Community Park in September. M L A. Interview for Vacancy: Mr. Mark Benson was not present at the opening of the meeting but hoped to arrive before the meeting adjourned. Mr. John Ribes , who is a landscape architect and lived in Collier County for approximately 13 years, was interviewed. His vision is to see the Parks and ~- Recreation Department become a larger player in community expansion; emphasis should be placed on (1) the acquisition of land, (2) facility design and (3) programs and activities. Mr. Ribes has helped design parks and also — served on the Parks Board in the City of Plantation. The Parks and Recreation Advisory Board makes the recommendation to the Board of County Commissioners, who make the final decision. Each applicant needs to be rated. B. Mr. Philip Mudrak - Aaron Lutz Park. I have lived in Collier County since 1973 and use the Aaron Lutz Park frequently. There are no permanent facilities at this location and we often travel to another park having a pavilion and restrooms for hosting children's birthday parties and other family /neighborhood gatherings. When the park is — used for the County summer camp program and special events, rental tents are erected and portable restrooms facilities are used. At this time I am requesting that a pavilion and restroom facility be constructed and a cooled water fountain be installed. The current fountain is not cooled, and in the summer the water is hot. This would eliminate the need for renting these items _ and would provide year round facilities for the public to utilize. At one time there was a cooled fountain at this location but due to vandalism it was removed. The constant removal of graffiti is also a concern at this park. The basketball courts are heavily used at night with the lights staying on quite late. (Timers will be checked.) Installing a higher fence was discussed, but was deemed not practical at this time. Mr. Mudrak suggested having a park ranger spend more time in this park. If improvements were made, neighbors would be enlisted to help police the area to reduce the amount of vandalism -- I lotion by Lisa Barnett: This request be tabled at this time and revisited at budget time next year. The Parks and Recreation Department budgets the construction of one new pavilion per year and the budget has been established for 2001. Petition the neighborhood and bring a list of items desired. Seconded by Lindy D'Amico. Motion to table request was approved 5-0. — Golden Gate Community Center employees are in charge of programming and activities at Aaron Lutz Park, and should be advised of public desires. 2 16J2 Sugden Regional Park - Mr. Joe Kratt. Mr. Kratt had contacted the Board of County Commission as well as some of the PARAB members with his concerns regarding the fencing being installed at Sugden Regional Park. PARAB member Lisa Barnett had suggested he come before the Board to voice these concerns. Mr. Kratt has lived in this area for 28 years and his property abuts Sugden _ Regional Park. The new fence is set on property lines but is cutting off roadways that have been used by the public for many years. Trucks entering these four streets now have no place to turn around and have to back up onto a _ busy street. Two locked maintenance gates are located in the rear of the park; Mr. Kratt would like to see these gates eliminated and replaced with small access gates, as well as some landscaping . He also stated that there should be more Ranger supervision at this location. In summary, Mr. Kratt is requesting that adequate vehicle turn- arounds be provided, have four _ bike /pedestrian entrances instead of two locked maintenance gates, and to move the fence from the property line to ten feet inside the park. Ms. Ramsey stated that back in 1996 these roadways were vacated and notice given that a fence was to be constructed along the entire park boundary, including the crossing of the roads. Only Dominion Drive and Alladin Lane will have gates (both pedestrian and emergency /maintenance vehicular.) To alleviate the turnaround concern, box outs and the extension of the pavement at the end of each of these four streets are being considered. Work on the _ fencing project has been halted and the revised plans will be presented to the Transportation Department. The Road and Bridge Department will perform the paving work. C. Values, Visions and Goals - These five goals are in addition to seven others that the Parks and Recreation Department has developed in other areas. A sub - committee has been established for each of these areas to ensure that the goal is accomplished. D. Design of North Naples Regional Park Ms. Ramsey is requesting that participants dream when compiling a list of facilities to be constructed in the new regional park. Currently there is no one facility in Collier County that can host large tournaments of any nature _ although there are ample hotel and restaurant accommodations. The Department is gathering information from the public gleaned from public surveys and will be holding meetings with various organizations for the same purpose. The following suggestions were made: 16J2'- • A water park, such as Sun Splash, is high on the list for middle school _ kids. • Building could be two stories, with the ground floor portion used for a community center - maybe nature center in lobby. Upper portion used for administrative offices. • Aquarium as part of nature center • Playground that doesn't look like a playground. It could incorporate music, plant life, water play, etc. • Fire pit - picnic areas. • Softball 5 plex with concession building in the center. • Keep trees in upland or mitigate. 50 acres out of 108 are drylands. Mitigation can be done on site, by a mitigation bank, or other various ways. "' • YMCA has competitive swim meets covered with its new 15 meter Olympic pool being built in conjunction with the Community School. • Parking will be an item. A grassy area for overflow parking could be used for other things when not in use. • Nature trails are mulched - fitness trails are paved. The Department will be sending letters to various zip codes to schedule meetings for input - probably the third week of November. E. Tentative Special Event Dates The weather has not been cooperating with the Department's special event calendar. The events are the same but are being scheduled at different times of the year. One large summer teen event instead of the four or five smaller evening events held during the summer is being contemplated. This would probably be "TV on the Beach ", with the new stage system being utilized. The search is on for possible bands to play in conjunction with the Food Drive. Consideration is also being given to having Snowfest an evening event featuring a Christmas show. - VI. Specific Updates: A. Commercial Boating. Staff had a meeting with commercial boat users and representatives will prepare a proposal addressing their needs for presentation to the Department and PARA.B. Some users put a boat in the water three times a day and some 15 times a day. -- Users include inland boat sale facilities, fishermen, repair people, boats being 4 16J2 removed for servicing or storing, etc.. These businesses do not feel that their use is impacting public parking. If a commercial launch fee were established, '- consideration would need to be given to the amount, whether the fee be per launch or annual, how the fee would be collected, and how payment of the fee would be enforced. County ramps and parking lots were not constructed for big trucks, is the County really responsible for providing ramps for commercial use? There seems to be a number of gray areas - sightseeing boats would require a number of parking spaces. If allowed, passengers may — need to be transported by bus from another location. When the proposal is returned to the Department it will be presented to PARAB. A. Tract 179, recently renamed Rita Eaton Park - a collage of pictures was shown of the 4 1/2 acre Golden Gate neighborhood park. B. Parldug Garage - a packet containing statistics was distributed. This item will go before BCC on October 24h. The garage does not need to be funded from TDC funds, any funding source may be utilized. Final approval of design, colors, size of signs, etc. needs approval by Pelican Bay. A study regarding traffic for the garage did not need to be done as a garage in itself does not produce traffic but it will help reduce congestion. Plans are for a shuttle to take patrons from the parking area to the drop off area so vehicles do not have to use the cul -de -sac. C. Budget - These spreadsheets reflecting the newly adopted budget were for information purposes only. Not included was a $500,000 carry forward in Fund 130. Reference was made to the Signature PUD, with a possible donation of 100 acres of wetlands. This land, requiring managing and extensive mitigation, would be of — little use to the Department. There is a 3 1/2 acre parcel at Wiggins Pass and Vanderbilt that the Department would like for parking purposes. The bridge at Cocohatchee is not going to be rebuilt during the next ten years. At that time the — Department would like to construct a fishing pier and small park underneath the bridge. Applications for PARAB vacancy. As Mr. Benson had not arrived at this time, his application was reviewed. The motion was made to recommend Mr. Riber as applicant number 1 and Mr. Benson #2. Motion was approved 4 -1. — VII. Reports and Updates A. Monthly Report 16J2 B. BCC Recap C. Special Event Calendar D. Parks Up -Date E. Recreation Up -Date Due to a time factor, the above items were all briefly reviewed. F. Adopt A Park Report Lindy D'Amico reported that both Vineyards and Veterans Community Parks were in great shape and both facilities were being heaving used. (Twelve dogs were enjoying themselves at Rover Run). There were a few ruts in the overflow parking area, but this lot is probably receiving more use than _ originally anticipated. Meeting adjourned at 5:15. Next meeting scheduled at Vineyards Community Park on October 25th 6 u Z u u Q so$ 1 N � 0 Sm g �W u ,W F � C C IUy u Q C r � Q JrAj 8 C yC 4 tr a (7 Y_ (�Qq Ql a a E U Cd E �a c V co A N 0 N 0 O0i1 =4 C O O M m R co V O M M M O N N r N 2 111 r V pp co p 9 h Ip N r w V CO O O> A l6 Z A co A l0 'L t4 R N us itf b v O N M t0 R R R M 01 A o O r t0 00 N 1: h N 0 t0 I� 01 M P N W R V W OD O r O r 4h f0 O O M 1f! 'V' r co N r O N r' 0) �Q M f0 m M N N b M !' M O r 51 t'9 N O� V' 0 m r as N 0 r m N r' w M r co W V N r' a TTr r r r N N N •' N Q o M W O h M 0! h r W M l0 h M r h W r N M N N r M �y N Ip A M H �O A r N V 10 0! A � O P N O> N M to b 16 '� W in l6 2 t6 '� r r �Q CO N M N w r O cc O M r M O = N N N 1D W W W A M V N 0) M M r r N M W tO h N a F N P. 0! 'Q N 4 V C r 0 N W N MM {Y1 P r O V) M IN tp Off: MM I�3 M 4 c W IS pp tf ti d Pw. 10►Ap O p V" M a O C* e6 � R � l0 � r eN- tm� M CMO 1S, pQ IQ iM0 O er- co b N M M tq -OrD M N W tNO, r M O- vi (D. IF r M lY 0 � W 4> N In N 4n ,6 .q. 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U ro C V M p 0 h - pp N ►- w N 1[1 N Z N Qa h U a � a Q N N r r W OMf r r O r U a a Q (A W a Z- �� _W 0 V Z O CO (L j 22 W QU Ao 14 w W 2rJ m wS Z O �U►=~� ° °O a . =wr IX ui ca Cii¢ m W!H LU <u"UUwi �g� y JZ � a =m EH U 5 U Io = qZ � 5 m�l/1O mm z= ti 4a UmUmv U U 77 ncr» U» cU 8 C yC 4 tr a (7 Y_ (�Qq Ql a a E U Cd E �a c 16J2 BOARD OF COUN W-COM-- MISS -10-NERS PARKS AND KCREATION RECAPS#., SEPTEMBER. /OCTOBER 2000 DATE ITEM # SUBJECT Consent Agenda - ( items beginning with #16) taken by one motion without separate discussion of each item, Approved 4/0 9/26/00 16D (7) Grant application for Clam Pass Park to restore nature trails, improve walkovers and installation of interpretive signs to Florida Coastal Management Program in the arnount of $25,000 and matching funds of up to $25,000, 91/216/00 16 D (8) Resolution 2000-335 - to amend the Collier County Parks and Recreation Facilities License and Fee Policy and superseding County Resolution No. 99-375. 10/10/00 16 D (1) Resolution 2000-350 to convey a grant of utility easement to Sprint- Florida. Inc., at Golden Gate Community Park. 10/10/00 16 D (2) Resolution 2000-351 approve an casement agreement and convey a grant of utility easement to Sprint-Florida, Inc., in Isles of Capri, M�' rpm P. s 1� Ti i q JA VIA JA VIA PARKS UP -DATE 16J2 October 2000 • Conner Park Construction has begun. Wells have been drilled. Project is underway. • Clam Pass Park Boardwalk & Decking Boardwalk is complete, still working on punch list items. The Registry concession area is complete, working on punch list. -- • Eagle Lakes Park Project has begun. Notice to Proceed has been issued. Project will be done in May. �- • 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 PH H Better Roads will be starting project this week. Will be completed by November 15, 2000. • Immokalee Soccer Field Lighting Project has started, will be completed by May. • Max Hasse Park — Phase II Construction of Community Center and Phase II has begun. 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. Choosing new Architect. • Pelican Bay Park - Croquet/Lawn Bowling Have contracted with McGee and Associates for project design. Awaiting construction cost estimates. 90% design has been submitted. Latavish & Associates is working on the building design. - • Sugden Park — Phase II Surety Construction has started project. Wikison is surveying project. Pathway around lake is in for permitting. Fencing project has begun. Trash removal is done. • Tigertail Park Awaiting DEP CCL approval, response is due by end of month. Design is complete. Marco Island City has approved SDP. 16J2 • Exotic Removal East Naples Park is still underway. Palm Springs Park is complete. 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. Project is complete. • South Marco Beach Access Construction is complete except for placement of site furniture and punch list items. Moving foot wash to beachside location. • Veterans Park Hockey Rink Cover Chris -tel has been awarded project, construction has begun. Project completion is January 2001. Concrete has been poured. Footers have been completed. • 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. Concrete block is finished, waiting for metal roof and windows. • Vineyards Maintenance Building _ Design is complete by Latavish and Associates. In for SDP permitting and Vineyard's approval. 16J2 � 1 1 e�1 NAME LOCATION REPORT DUE Lisa Barnett Golden Gate Community Park January June Clam Pass Lindy D'Amico Veterans Community Park February August Vineyards Community Park John Grice East Naples Community Park Much September Sugden Regional Park Bayview Park VACANT Max A Hasse Jr. Community Park April October Golden Gate Community Center Edward "Ski' Olesky ImModalee Community Park May November Immokalee Sports Complex Mary Ellen Rand Barefoot Beach Preserve/Access June December Cocohatchee River Park Samuel Welborn Tigertail Beach August December Eagle Lakes Community Park January Lisa Barnett July None February Lindy D'Amico A}}gust Samuel Welborn, Lindy D'Amico March John Grice September John Grice April Charles McMahon October Vacant Position May Ski Olesky November Ski Olesky June Mary Ellen Rand, Lisa Barnett December Mary Ellen Rand, Samuel Welborn _ 16J2 PARKS) AND RECREATION ADVISORY BOARD MEETING SCHEDULE, . DATE 1. January 26, 2000 2. February 23, 2000 3. March 22, 2000 4. April 26, 2000 5. May 24, 2000 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 2 :00 PA. LOCATION Vineyards Community Park, 6231 Arbor Drive West East Naples Community Park, 3500 Thomasson Drive Golden Gate Community Center, 4701 Golden GatePkiwv. Veterans Community Park, 1900Immokalee Road Golden Gate Community Park 3300,1Yanta Barbara Blvd. CHANGED TO VINEYARDS — 4:00 P.V1 Cocohatchee River Park, 13531 Vanderbilt Drive No Meeting (BCC Vacation) Immokalee Sports Complex, 505 Escambia .S'treet Eagle Lakes Community Park, 11565 Tamiami Trail Fast Vineyards Community Park, 6231 Arbor Drive West East Naples Community Park, 3500 Thomasson Drive Golden Gate Community Center, 4701 Golden Gate Pkxy. 16J2 A!"k's \\!) RI f RA 1,10,\, \D\ P�ORNI I #0 R, i,'I-- )15 PI F 11 fk Px',Jdomc�� t Vlkon jolm"oll ;,ii Pf M:Id it lrnr211 I 1 C. 1 11 11 ji L', :111ki Ro,-Iv2,o Ion "IjIl, lv,s[ ;md h"I mim"IL =- C pCI -,on "I d li:i t,o,\ 11, 16J2' PARKS AND RECREA TIONAD VISOR Y BOARD AGENDA November 15th, 2000 THE PARKS AND RECREATION AD VISOR BOARD MEETING WILL BE HELD WEDNESDAY, NOVEMBER 151H, 2000 AT EAST NAPLES COMMUNITY PARK 3500 THOMASSON DRIVE, NAPLES, FLORIDA L CALL TO ORDER II. PLEDGE OF ALLEGIANCE TO THE FLAG III. INVOCATION IV. APPROVAL OF MINUTES — October 25th, 2000 V. A WARDS A. Julie Allen, Program Leader H B. Jeanine McPherson, Park Program Supervisor VI. WORKSHOP A. Commercial Boating B. Future School Sites and Park Plans C. Manatee Park VII. PARAB MEETING SCHEDULE VIIL PARAB MEMBER/ADDRESS LIST IX. ADJOURNMENT ���ae3 PARKS AND RECREATION ADVISORY BOARD MINUTES October 25, 2000 Vineyards Community Park PRESENT: John Grice, Chairperson Lisa Barnett Lindy D'Amico Sam Welborn John Ribes ALSO PRESENT: Randy Ward, Marine Industries Assoc. of Collier County Frank Donahue, Marine Service and Supply STAFF PRESENT: Marla Ramsey, Director John Walters, Parks Superintendent Steve Whittier, Recreation Superintendent Joe Delate, Project Manager James Fitzek, Operations Manager �- Debbie Roberts, Operations Coordinator Nan Gerhardt, Ranger Supervisor Ron Holder, Beach & Water Field Supervisor Jerry Fallis, Park Ranger Bret Popma, Program Supervisor ENCP Barbara Johnson, Clerical Supervisor I. CALL TO ORDER: The meeting was opened at 2:00 U. PLEDGE ALLEGIANCE TO THE FLAG III. INVOCATION IV. APPROVAL OF MINUTES: Minutes of September 27, 2000 were approved. V. NEW BUSINESS: Good Attitude Awards were presented to Jerry Fallis, Park Ranger and Bret Popma, Program Supervisor of East Naples Community Park. _ ADD ON TO AGENDA UNDER SPECIFIC UPDATES B. Truck Turnaround C. Transportation at Vanderbilt Beach / �O 1 16J2 A. Commercial Boating: At the August meeting the Board had conversation regarding the commercial use taking place at County boat ramps. Various options were discussed and it was decided to enforce the Ordinances as they stand ( prohibiting commercial use at public facilities.) The Department was in the process of having signs made and getting the information out to the public when the Marine Industries Association of Collier County contacted Parks and Recreation, a meeting was held, and this is their proposal. (Written proposal attached as portion of the minutes.) Randy Ward of Marine Industries Association of Collier County. We formed a committee and came up with this proposal. The commercial use of boat ramps for boat trailers is an important issue as most boat dealer businesses are not located on the water but have highway locations. These dealers do not perform repair work at the ramp. The most time I would spend at the ramps would be if we were testing a boat, which requires putting it in the water, and this work is done during the week. Our Association uses the proper equipment so ramps would not be damaged, we would help keep the ramps clean, and notify Parks and Recreation of any violations observed. Commercial contractors who would need to load materials would contact the Parks and Recreation Department first - most of the time they are doing work for the County. We would not leave our truck on the ramp after the boat is launched. If performing boat salvage the boat may have to be stabilized in the parking lot before transporting it, but no repair work would be done in the lot, The ramps would be used on a five day week basis and if a launch took place on the weekend the normal fee would be paid. Proof of insurance and a Collier County business license would be needed in order to obtain a sticker. The Parks and Recreation Department would provide the stickers and signage. -- The first time the commercial users knew of this ordinance was when the dealers were notified that the Ordinance was to be enforced.. Frank Donahue - Marine Service and Supply: We were not aware of the ban of commercial use on launch facilities; however, we are aware of people coming from other counties and causing problems. I have seen jet ski people fill out a contract and leave the skiis. At five the ramps are blocked and no one is there. We are willing to work with the County and pay a launch fee or maintenance fee as long as everyone pays. Marine Service and Supply has been in business for 26 years and makes no money at the ramps. Boats are trailered to the launch sites, boat launched and the truck leaves. Boat launchers are tax payers also and many cannot store the boat at their home or have trailers. We offer a launch service and charge a service fee for use of tour truck and trailer, not a launching fee. Excess time spent waiting at a ramp is lost money for the business. We do not work weekends - some dealers may put boats in at a ramp on Saturday morning, but we do not. We often help other people at the ramps - get them out of the water, jump start, _ 2 16J2 etc. There are 50 members in our organization and probably another 150 smaller business with maybe just one truck and one trailer. The alternatives to using Cocohatchee or the City of Naples ramps would be to use Wiggins State Park; however the trees have grown so large there that one cannot get through the gate with a large boat on a trailer. If Cocohatchee cannot be used, a boat disabled at Wiggins Pass would have to be towed to the City of Naples for service. Private marinas on the water are overwhelmed with service and may charge $300 for use of their ramps to launch a 25 foot boat. Allied Marine Group is now servicing only what they sell. This information refers to boat service dealers. Fisherman charter boats are different and we cannot speak for them. They do not have an organization but want to work with the Department on this issue. If commercial use is not permitted at the County boat ramps, it will have a severe economic effect on the marine service business. Discussion: The County boat ramps and park facilities are for the public, residential and not commercial use. That was the way the Ordinance was designed. It appears that there is more commercial activity taking place than was originally thought. If commercial use were restricted to certain boat ramps, what would happen when weekend chartered boats are using the ramps and most of the parking places are utilized? This would result in the general public not being able to -- use the ramps. A fee for commercial use would need to be established and the rules enforced. - This would necessitate having staff at the designated locations at all times. The commercial fee should pay for staff needed for collection of fees, patrolling the ramps, and a portion of the fee to be put toward the maintenance of the ramps. Although commercial users may be using the proper equipment, the ramps may not have been designed for the heavy equipment sometimes used or the larger boats being launched. Fee options previously presented by Department to PARAB - - 1. Caxambas - charge $5.00 launch fee for commercial use and/or permit for $300 per year. 2. Bayview - Cocohatchee - change parking fee to launch fee of $3.00 and - $5.00 for commercial use or commercial permit of $300 per year. 3. 951 install park master meter and charge $3.00 launch fee and $5.00 for commercial use or commercial permit of $300 per year. Enforcement of regulations will need to take place whether or not a new - Ordinance is adopted. 16J2 _ Commercial entities (concessionaires with BCC approved agreements with the County) inside the parks now produce revenue of various amounts: i.e. 7% at $7,000; 32% at $35,000; 5% at 14,000; 15% at $2,000. How would charge be established - some users would use ramps once a month, some as many as 3 or 4 times daily. Different levels may need to be established. Decision was made for Murdo to work with the group and bring back more information at the next PARAB meeting, which is to be a workshop meeting. B. Community Character Plan (draft) Ms. Ramsey went through the highlights of the proposed Community Character Plan and explained the various map overlays. Linkages to connect existing parks /facilities with neighborhoods are needed as well as more land for future growth. The large challenge is securing additional beach/water access facilities for the public. VI. Specific Updates A. Vanderbilt Parking Garage - At the BCC meeting yesterday 10 people were registered to speak about the proposed garage. Although seven speakers were -- against the garage it appeared that their main concern was with growth in general in that area. The BCC approved the construction of the garage with the stipulation that it be constructed so additional floors may be added at a -- later date. The funding is through TDC funds. B. Truck Turn- Around - Another meeting has been held with the homeowners. There will be a turn - around at the end of the streets, galvanized fencing on the property line, no additional landscaping and there will be pedestrian gates on two streets. Hopefully work will start next week. C. Transportation at Vanderbilt Beach - The Department is trying to alleviate as much traffic as possible at Vanderbilt Beach. A ramp may be installed directly from the garage down to the beach, eliminating the necessity of going to the round - about. It is possible to have a courtest shuttle move people back and forth from the garage to the round -about . Depending upon the permitting the Department wishes to pursue, a walkway could be built through the mangroves. VII. Old Business - None VII. Reports and Updates 4 16J2 A. Monthly Report - a new type traffic counter is being tested at Vanderbilt Beach now. If this counter proves to be successful, the monthly user figures will be more accurate. B. BCC Recap C. Special Event Calendar - Snowfest will be held December 91` - noon until 9:00 pm There will be a lighting of the park and a Christmas concert as well as the usual snow piles. D. Parks Up -Date - Joe Delate did a review of the list included in the packet. E. Recreation Up -Date - Steve Whittier had a handout of the Recreation updates. He is in the process of preparing a new report which will be shared quarterly. A new position entitled Special Populations Coordinator is being advertised at this time. F. Adopt A Park Report - Sam Welborn stated that the new Rita Eaton Park looks good. A plan for the Manatee Park will be shown at the next PARAB meeting. When the meeting schedule is established for 2001, the Adopt A Park report will coincide with the meeting site. The next meeting will be a workshop at East Naples Community Park on November 15th Meeting was adjourned at 4:00 pm. Members welcomed John Ribes, the new member of PARAB, appointed by BCC on Tuesday, October 24th. 5 0 r ttl/I/ - J1 Memorandum To: Jeanine McPherson, Park Program Supervisor From: Steve Peffers, Recreation Supervisor' Date: November 6, 2000 Subject: Attitude Award I want to congratulate you for receiving a Parks and Recreation Department Attitude Award this Fall, 2000. Under your direction, Veterans Park has flourished. You and staff are offering new programs, adding new facilities, and continuing fine customer service. The public has benefited from camps, programs and your ability to meet their expectations ... and then exceeding those expectations. The Friends of the Parks continues to try to grow, thanks to your continued efforts. You are constantly attempting program improvements as well as better ways to serve the park users. Your Halloween Dance was the latest triumph, with a very organized program, from entrance through a great dance and costume contest, to the end. Your direction of staff and their success comes from your influence and you have done a real nice job. Thank Youl Steve C: Steve Whittier, Recreation Manager C: Marla Ramsey, Parks and Recreation Manager Parks and Recreation Department Memorandum To: Julie Allen, Program Leader II From: Steve Peffers, Recreation Supervisor Date: November 6, 2000 Subject: Attitude Award 16J2 I want to congratulate you for receiving a Parks and Recreation Department Attitude Award this Fall, 2000. You always portray such a friendly, positive attitude with staff and the public. Your work performance with the Gator Gang children and their parents has attracted many complementary comments on evaluations. Your program contributions and' fine customer service has been noticed and is a model for others to follow. Thank you for having such a fine attitude and doing such a great job with the " Gators" and other programs! Steve C: Keith Larson, Community Center Supervisor C: Steve Whittier, Recreation Manager C: Marla Ramsey, Parks and Recreation Director Parks and Recreation Department DATE ITEM # SUBJECT 10/24/00 8(D)2 Approve construction of parking garage at the Vanderbilt Beach Park Facility. 3 -1 Commissioner Carter opposed 10/24/00 10A Resolution 2000 -364 appointing John Ribes - 4 -0 10/24/00 16(D)1 Approve grant application for Aaron Lutz Neighborhood Park in the amount of $56,250 with matching funds up to $18,750 for installation of picnic shelter and landscaping. 10/24/00 16(D)2 Approve a grant application for Immokalee Airport Park in the amount of $125,000 with matching funds up to $1 8,750 for improvements. 10/24/00 16(D)3 Award Bid #00 -3099 to T -Shirt Express of S.W. Florida Inc. for t -shirts used in athletic and recreation programs. Consent Agenda - (items beginning with #16) taken by one motion without separate discussion of each item. Approved 4/0 MEETING SCHEDULE - 1; 11 r DATE LOCATION _ 1. January 26, 2000 Vineyards Community Park, 6231 Arbor Drive West 2. February 23, 2000 East Naples Community Park, 3500 Thomasson Drive 3. March 22, 2000 Golden Gate Community Center, 4701 Golden Gate Pkwy. -- 4 April 26, 2000 Veterans Community Park, 1900Immokalee Road 5. May 24, 2000 Golden Gate Community Park 3300 Santa Barbara Blvd. CHANGED TO VINEYARDS — 4: 00 PM 6 June 28, 2000 Cocohatchee River Park, 13531 Vanderbilt Drive 7. July, 2000 No Meeting (BCC Vacation) 8. August 23, 2000 Immokalee Sports Complex, 505 Escambia Street 9. September 27, 2000 Eagle Lakes Community Park, 11565 Tamiami Trail East 10. October 25, 2000 Vineyards Community Park, 6231 Arbor Drive West 11. November 15, 2000 East Naples Community Park, 3500 Thomasson Drive —. 12. December 20, 2000 Golden Gate Community Center, 4701 Golden Gate Pkwy. 16J2 PARKS AND IRECRE-ATION ADVISORY BOARD IMM®KALE E DISTRICT (1). Edward "Ski" Olesky Term 6001 Lake Trafford Road 1/12/99 - 12/31/02 Immokalee, Florida 34142 (residence) (941) 657 -2401 Fax: 658 -2401 Cell Phone 860 -8444 URBAN DISTRICT (1). Ms. Lisa H. Barnett Term Cheffy Passidomo, Wilson & Johnson 01/012/99 - 12/31/02 821 Fifth Avenue South, Suite 201 Naples, Florida 34102 -- (residence) (941) 643 -9703 (work) 261 -9300 (Fax) 261 -9782 E Mail: lhbarnettnnapleslaw.com (2). Ms. Lindy D'Amico Term Gulf Coast National Bank 01/12/99 - 12/31/02 3838 Tamiami Trail North Naples, FL 34103 (residence) (941) 649 -4093 — (work) 403 -5130 E Mail: lindyd a gcnb.com (3). Mary- Ellen Rand Term 550 110th Avenue North 10/26/99 - 12/31/01 Naples, FL 34108 (residence) (941) 514 -3763 (work) 495 -6464 E Mail: maryran&I aol.com ._ (4). Mr. John Grice Downing -Frye Realty Inc. Term 326 Charlemagne Boulevard. I204 01/01/97 - 12/31/01 Naples, Florida 341.12 (residence) (941) 774 -5517 (Fax) 793 -2414 E Mail: johngrice(dmaples.net (5). Mr. John P. Ribes. Term 218 Woodshire Lane 10/24/00 - 12/31/03 _ Naples, FL 34105 (work - (941) 261 -4007 (Fax 261 -5378 E Mail: ribesnjrlpa.com - (desk) or jrlpar aol.com (6). Samuel E. Welborn Term 4293 27 "' Court SW #102 01 /01 /00 – 12/31/04 --- Naples, FL 34116 (941) 4554694 Parks and Recreation staff Mail: First and last name of person(d >,colliergov.net The Collier County Community Character Plan Greenspace Element WORKING DRAFT Working Draft Collier County Greenspace Plan DRAFT 16J2'1 1 September 27, 2000 Prepared By: Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. r 1 Collier County Greenspace Plan DRAFT 2 TABLE OF CONTENTS 1. INTRODUCTION ............................................................................................. ............................... 4 w- 2. COMMUNITY CHARACTER AND THE GREENSPACE MODEL ............ ............................... 3. ANALYSIS OF EXISTING CONDITIONS ...................................................... ............................... 7 3.1 PARKS ............................................................................................................................................ ............................... 7 3.2 NATURAL LANDS ......................................................................................................................... .............................11 3.3 LINKAGES ..................................................................................................................................... .............................14 3.4 SUMMARY OF EXISTING CONDITIONS .................................................................................. ............................... 16 4. IDENTIFICATION OF NEEDS AND PRIORITIES ...................................... .............................17 4.1 COMPARISON TO STATE STANDARDS / NATIONAL STANDARDS ...................................... .............................17 4.2 LEVEL OF SERVICE ANALYSIS - POPULATION ..................................................................... ............................... 23 4.3 LEVEL OF SERVICE ANALYSIS - SERVICE AREAS ................................................................. ............................... 24 4.4 PUBLIC WORKSHOPS SUMMARY... ......................................................................................................................... 27 4.5 NATURAL LANDS NEEDS AND PRIORITIES .......................................................................... ............................... 28 4.6 THE COUNTY'S CoMPREHENSNE PLAN .............................................................................. ............................... 35 4.7 SUMMARY OF NEEDS ASSESSMENT ........................................................................................ ............................... 36 ....................................... .............................37 5. THE FUTURE GREENSPACE ....rrk 5.1 VISION ................ ............................... Q'/ ........ ............................... .............................37 I.n.g 5.2 URBAN OPEN SPACES ............................................................................................................... ............................... 39 .. ...... . ............................... ... . . ... .... ..... . 5.3 NEIGHBORHOOD /SCHOOL PARKS .........Draft 40 5.4 COMMUNITY /REGIONAL PARKS. ............ ............................................... ............................... 44 5.5 LINKAGES (SIDEWALKS, BIKEWAY, TRAILS AND TRANSIT) ............................................. ............................... 46 5.6 BEACH AND BAY ACCESS FACILITIES .................................................................................... ............................... 48 5.7 NATURAL LANDS ....................................................................................................................... ............................... 49 5.8 ESTIMATED ACQUISITION /CAPITAL IMPROVEMENT COSTS ............................................ ............................... 50 5.9 ADMINISTRATION, OPERATIONS AND MAINTENANCE ..................................................... ............................... 51 5.10 RECREATION IMPACT MANAGEMENT GUIDELINES .......................................................... ............................... 52 6. APPENDICIES .................................................................................................... .............................53 APPENDIXA: WORKSHOP SUMMARIES ........................................................................................ ............................... 54 APPENDIXB: REFERENCES ............................................................................................................ ............................... 58 APPENDIX C: A.DDIT'IONAL FUNDING SOURCES ........................................................................ ............................... 59 APPENDIX D: FLORIDA PROGRAMS LAND ACQUISITION CHART ........................................... ............................... 60 Collier County Greenspace Plan DRAFT 3 16J2 1. Introduction Collier County's abundant public land and water resources offer some of the greatest active and resource -based recreation opportunities in Florida. The County has numerous initiatives that are aimed at protecting, programming and promoting the County's recreation and natural resources. However, like many counties in Florida, Collier County is growing at a rapid pace. With this growth comes the need to provide new infrastructure and services, which brings many challenges. The loss of greenspace to development activities can severely alter the function of the region's natural resources as well as detract from recreation opportunities and the County's overall quality of life. To establish a united vision that effectively coordinates these efforts, a strategic plan for the County's parks, greenways, trails and natural areas is being developed. The greenspace plan identifies existing conditions and public access and connection opportunities. The plan also prioritizes recreation and natural resource needs for the entire public lands system. Using this information, the plan establishes a vision for the greenspace system, which includes identification of existing and future facilities. A land acquisition strategy, natural resource management strategies, sustainable development guidelines, financing strategies and action plan will drive the implementation of the countywide vision. Workin The objective of the planning p rocess i devel Pong-range, vision '� Y et practical r greenspace vision that: • Has broad -based public consensus • Identifies greenspace needs in "new" areas • Identifies opportunities for linkages and partnerships • Provides recreation opportunities for all residents • Includes a comprehensive variety of facility types • Protects targeted natural communities _ • Creates opportunities for recreation and education programs • Accommodates changing demographics • Respects individual neighborhood needs • Develops an implementation strategy • Establishes priorities for land acquisition and park development -- During the planning process, five key issues were addressed in order to make the plan a useful tool for the future greenspace system. These issues include: • The long -range vision for Collier County's greenspace system, which includes identification of proposed parks, greenways, trails and open spaces. • The cost to implement and operate the vision. • The top priorities and strategies for funding these priorities. Collier County Geenspace Plan DRAFT 4 162 ' 1 • Natural resource management strategies • Top priority projects that could be completed in the near future. Working Draft Collier County Greenspace Plan DRAFT 5 - 16J2 1 2. Community Character and the Greenspace Model Our development of a vision and implementation strategy for the Collier County Greenspace System begins with best practices of greenspace planning • The model (Exhibit 1) shows that an ideal system is comprised of a variety of parks, natural lands, urban open spaces and other greenspace "nodes", linked by a network of greenways, trails, bikeways and other greenspace "connectors " The task of this study is to determine what variation of the model is appropriate to meet the specific needs and priorities in Collier County, and to determine the most effective means of implementing the model. Exbibit 1 �- The Greenspace Model - 16J2 3. Analysis of Existing Conditions To test our model, we analyzed the following components of Collier County's existing Greenspace system: 1. Parks 2. Natural Lands 3. Linkages 3.1 PARKS A total of 45 Community, Neighborhood, and Open Space Parks are managed by the County for a total of 1,235 acres. Potential partnerships may be developed with private recreation providers such as condominiums, hotels and churches to provide additional recreation opportunities including pool, tennis, basketball and community center facilities. Furthermore, other facilities throughout southwest Florida managed by the City of Naples, Marco Island, the State of Florida and the national government are available to Collier County residents. Exhibit 2 provides a detailed invWG ommunity Parks, Neighborhood Parks and urban open spaces, as well a regional and private recreation — facilities. The total acreage and types DMffctivities available within the County's recreation system are includ Larger, Community Parks, as well as well- maintained beach access points generally characterize the County's existing park system. For the most part, the County has not been in "the business" of creating and maintaining Neighborhood Parks. Most existing Neighborhood Parks are City parks, namely City of Naples or Marco Island (Exhibit 3). This trend, however, is beginning to change through the Neighborhood Park Assistance Program — a program where a neighborhood can request the creation of a Neighborhood Park. Currently, this program creates one Neighborhood Park per year. Collier County Greenspace Plan DRAFT 7 16J2 ! The following are some additional general observations and issues regarding park — facilities: 1. Collier's Community Parks are generally in good condition and appear to be well - attended; 2. Collier's newest Community Park, Eagle Lakes Park, is a state of the art, high quality facility that can be used as a model for future park development; 3. Because of the growing demand for active facilities in the urban areas, the Community Parks will be in danger of eventually losing multipurpose open space in favor of sports fields; 4. Some prime beaches are limited to members only (such as Residents Beach in Marco Island); 5. Many beach areas have limited parking, such as South Beach in Marco; 6. Boat ramp access is probably adequate — user surveys may be appropriate to determine use and demand; 7. Walking access to the beach is difficult in some areas, and there are limited direct routes from neighborhoods; 8. The parks system already takes advantage of partnerships with the school board — such as the joint use / programs at East Naples Community Park. Aff 9. Not every resident has easaril ood or Community Park Draft Collier County Greenspace Flan DRAFT 8 16J2 1 Exhibit 2 Collier County Parks Inventory Collier County Greenspace Plan DRAFT 9 a e ni�iiaiai■�oin� iii ��Qa�° �1��u��oiuw�se�euen,a�ae� ��o �oo�om�mn�muu�e�on■�noo��nu� �oinia iiea�nY Collier County Greenspace Plan DRAFT 9 a e Exhibit 3 Marco Island Parks Inventory a j x W NOILYAa383H 1334 ' ° Ik ait 4 a31N30 AJJNniNWOO �a ONS161d lltlal a=u3n f omovor X slanoomoo8 na '100d aNVOS3ldd11NS < •s +�:" SINN31 TR/81OOdi"0008 _ TiveaNVN 11311O0Va a tti Titl8J.3Nsvg w - 11ve"OsmVe3Stl8 '� ;;11', 1 1 •' V V 3OVd81 O131d Nado NOn1AVd /a3113NSO1NO1d X 831841 o1NOld x ONIIOaOAV Id X - - SM3V HOV38 SWOOa1Sam x x x '; }t #S! X X ONO1atld Xxxxx _'XX s3a3 1 UAI �r + ugg u su r,f. r. LU E r I I I 3 c I corking Draft 16J2 Collier County Greenspace Plan DRAFT 10 16J2 'I 3.2 NATURAL LANDS Collier County has an abundance of natural upland and wetland habitat types, agricultural uses, and urban development. Since early settlers began colonizing the area in the middle nineteen century, much of the upland habitats have been converted to agricultural uses. Most of the remaining upland habitats have been converted or approved for urban residential or mixed -use development. The majority of development has occurred in the western side of the County associated with the US 41 and I -75 corridors. Approximately 70% of the County has been preserved in its natural state by the federal, state and private entities. The majority of preserved or protected lands occur in the following areas (See Exhibit 4): 1. Big Cypress National Preserve 2. Florida Panther National Wildlife Refuge -- 3. Fakahatchee Strand State Preserve 4. Picayune Strand State Forest 5. Corkscrew Swamp Sanctuary -- 6. CREW Trust Lands ��//((// ■ 7. Rookery Bay National Estil��i le 8. Ten Thousand Islands Aquatic serve a National Wildlife Refuge -- 9. Everglades National Park ra t g 10. Collier Seminole State Park 11. Several state, local and private preserves along the gulf coast and beaches 12. Collier County regulatory overlay zones over areas of environmental concern [Natural Resource Protection Areas (NRPA)]. The parks and wildlife refuges were designated to protect listed species, such as the Florida panther (Felis concolor coryi), Florida black bear (Ursus americanus floridanus), and other species, which utilize this region for their migrations and home ranges. In addition, several of the preserves have been established to protect marine fisheries and the diverse freshwater and brackish estuarine habitat. Although these areas are already under preservation, the imminent long -term conversion of natural and agricultural lands ` to urban and rural development has the potential to have a negative impact on the listed species in southwest Florida. A variety of upland and wetland habitats still remain throughout the County. The upland habitats include: • Coastal Dune and Strand _ • Dry Prairies Pine Flatwoods • Xeric Scrub 9 Hardwood Hammocks Collier County Greenspace Plan DRAFT 11 16J2 I • Tropical Hammocks • Agricultural Lands The wetland habitats include: • Coastal Saltmarshes • Freshwater Marshes and Wet Prairies • Scrub Cypress • Cypress Swamps • Hardwood Swamps • Mangrove Swamps As a result of the diversity of the habitat types throughout the County and the low level of urban development density in the east side of the County, many species classified as threatened and endangered (T & E) and Species of Special Concern (SCC) occur throughout the County. Some of the more notable species include the Florida panther, Florida black bear, red - cockaded woodpecker (Picoides borealis), sandhill crane (Gros canadensis pratensis), Florida scrub jay (Aphelocoma coerulescens), gopher tortoise (Gopherus polyphemus) and associated commensals and many other listed plant species. Working Draft Collier County Greenspace Plan DRAFT 12 16J2 '" Exhibit 4 Natural Lands Inventory Collier County Greenspace Plan DRAFT 13 16J2''� 3.3 LINKAGES Collier County's system of streets and roadways are characterized by a connected network of major roadways of wide right of way widths and a system of smaller, neighborhood streets. The major or arterial roadway system generally lacks street trees planted within the right of way. Sidewalks are continuous along most major roadways, but are fragmented and incomplete within the residential neighborhoods. The urbanized areas of the County lacks a system of dedicated bicycle paths or bike lanes. Although there are some bike lanes and paths, the system, on the whole is fragmented. Currently, there is no public transit system available in Collier County. Private shuttles or -- jitneys are operated within the Cities. However, there is currently discussion regarding the implementation of a transit system -- Mapping of existing bike lanes /paths forthcoming Working Draft Collier County Greenspace Plan DRAFT 14 l6J2 #' 3.4 PopuLATioN AND GROWTH CHARACTERISTICS In 1980, the population of Collier County was only 85,000 — about the equivalent of a — medium-sized City. Since that time, the population has more than doubled. Overall, there are several important trends in the growth of Collier County: Overall growth of the population is steady. From 1980 to present day, Collier County has grown to over 220,000 residents. By 2010, the anticipated population is estimated at over 283,000 residents, or an increase of 29 %. (see Exhibit 5). The Naples Metropolitan Area is the fastest growing area in the State. While the population growth pattern is relatively steady, the actual percentage of growth is the highest in the State of Florida, with the Naples Metropolitan Area population growing an estimated 35% between the years 1990 and 1998. This dramatic growth rate emphasizes the need for public services to keep pace with development. The trend in Collier County's demographics is that the population is getting older. Although population growth and land use is expected to remain constant, the County is expecting a continuing change in '� of Collier County. The trends in the median age of Collier Coun a pulation (see Exhibit 5). Dmft _ Exhibit 5 Population and Median Age Trends Rio °�o Rio Population 1980 1990 Change 2000 Change 2010 Change — 85,971 156,004 77% 220,366 41% 283,126 29% Median Age 1990 2000 2010 41 45 49 Collier County Greenspace Plan DRAFT 15 - 16J2'"1 3.4 SUMMARY OF EXISTING CONDITIONS By analyzing the population growth and demographic trends of the County, and the inventory of existing facilities, the following conclusions can be made: 1. The ability of the County to keep up with the demand for additional parks lands and facilities will continue to be tested by the fast pace of development; 2. Population growth is still increasing; 3. The population is getting older — public facilities must be flexible to accommodate changing needs; 4. The existing Parks and Open Space System facilities are, generally speaking, at a high level of quality; 5. The existing system does a good job of taking advantage of partnerships; 6. Existing pedestrian and bicycle links are fragmented and are not well connected 7. The existing system of natural lands protects a large number of lands in the eastern section of the County. However, new development may begin to have detrimental effects on the current population of listed species; 8. Public "Green" open space is in danger of disappearing due to the demands for active sports fields and through the development of new neighborhoods and communities. Working Draft Collier County Greenspace Plan DRAFT 16 _ 16J2 � 4. Identification of Needs and Priorities The next step in the Parks and Open Space System Master Plan process is to identify the needs and priorities of the community. Needs assessment is not an exact science. Therefore, a number of techniques were used to determine Countywide needs and priorities, including the following: 1. Comparison to State / National Standards 2. Level of Service Analysis - Population 3. Public Workshop Results 4. Natural Lands Needs and Priorities (Identification of target plant communities and wildlife population and associated habitat and natural areas significantly altered from historic conditions) 5. Analysis of the Existing Comprehensive Plan 4.1 COMPARISON TO STATE STANDARDS / NATIONAL STANDARDS In addition to collecting input fro �Y earion providers and interested stakeholders, it is helpful to exam h l s recreation facilities to identify specific recreation needs. To further ion facility needs in Collier County, the existing inventory of the County's tf tlities were compared to recreation and park guidelines provided in the State of Florida Comprehensive Outdoor Recreation Plan, 1994 (SCORP). Population guidelines are estimates of the amount of outdoor recreation resources and facilities that are required to support a given population. Although every community has different recreation priorities, the guidelines do provide one technique for evaluating a community's potential recreation needs. The guidelines help assess community recreational needs by determining the minimum number of resources and facilities required to serve the local population. The guidelines provide low, medium and high standards so they may be adjusted for application to different types of communities. Exhibits 6 -10 show the current recreation needs for the County based on current and fixture population and the State's recreation guidelines. The range of standards was applied depending on the facility type and the demographic character of the current _ population. The median range guidelines were used for all facilities except tennis, for which the high range guideline was applied due to the current demand for these facilities on Collier County. The analysis for future population assumes that no additional facilities are developed. The following is a summary of the analysis based on state standards. Collier County Greenspace Plan DRAFT 17 16J2 • By including the Naples (Exhibit 7) and Marco Island (Exhibit 8) park facilities in the total count, some deficiencies are reduced, namely tennis courts (Exhibit 9); • Collier County is deficient in several facility types, specifically football/soccer -- fields and basketball courts (Exhibit 10); To further analyze the County's recreation needs for specific recreation facilities, user -` surveys should be conducted. User surveys would provide data on patterns of use of existing facilities, allowing for a true assessment of deficient facilities as well as identifying possible management strategies to accommodate unmet recreation demand. For example, tennis is a popular activity in the County that is in high demand during the summer months. In Marco Island, for example, existing public and private facilities reach capacity during the morning hours due to excessive heat in the afternoons. `® Covering the courts may allow current use to be distributed throughout the day, alleviating the need for the construction of more facilities. W Orking Draft Collier County Greenspace Plan DRAFT 18 16J2 r Exhibit 6 PbpWafbn Ouldegnes for User Orianbd Quldoor ReormUm AcdvMw 1997 Cofer County Population 165,608 Tennis (court) BasebalVooftball (field) FootbalVSoceer (flekl) HandbalVracquetball (court) Basketball (court) Swimming (pool) Shuffleboard (court) Volleyball (court) Joggingthiking (tralis) Play area Mnemmb�n PoPulation Served Needed Facilities Coiner Cou r Su usiDeflclen -46 1,097 2,000- 10 000 155 83 17 37 -4 2,000 1 5 =0 10000 83 33 17 29 -14 4,000 1 6.000 25,000 41 28 7 14 5 2 500 10.000 20 000 66 17 8 22 20 -13 500 5,000 20,000 331 33 8 4 -3 1 000 25,000 50,000 166 7 3 18 28 1 000 3600 12 000 166 46 14 8 -20 4.000 fi 000 17-D00 41 28 14 3 -8 10 000 15 000 50 000 17 11 3 23 6 5DO 10 ,OW 16 000 331 17 11 a : LWMofSWWAnllE4am•SWGGfFWft Com hmvlw Cr dw Racrow nPlan, 1594 vvurKmy Draft Collier County Greenspace Plan DRAFT 19 16J2 Exhibit ? City of Naples PopulaWn Gi ideFnes for User- Odenled OuldoorRecrandon Acdvides 1997 Naples Population 21,202 Population Served Needed Fac9ltles I Naples Isurp Iu81 f7aflC {en " Minimum I Median Maximum Minimum I Median I Maximum I a Tennis (court) BasebalUsottball (field) FootbalUscocer (field) 1landbalUracquetball (court) (Basketball (court) Swimming (pooq Shuffleboard (court) Volleyball (court) JogginglMking (tress) Play area —= Based on melon psgdaeon quiche 1,087 1 2 QD0 1 10.000 of nodda 20 1 11 1 2 191 7 asebalUsoftball (field)— 2.000 5,000 2.000 1 5.0Q0 I 1 D 000 11 1 4 1 2 0 ootbalilsoccer (field) 4 6,000 25.000 4.000 8.000 1 25,000 5 4 1 0 andbalUracquetbell (court) 2,500 1Q000 20, 2,500 10,000 20, 8 2 1 asketball (court)"" 500 5.000 20.000 25 500 5,000 20000 42 4 1 1,000 25,000 50 ODO 13 1 1,000 25,000 50,000 21 1 0 3,600 12 000 13 4 1 i.000 3.8W 12,000 21 6 2 12.000 3 2 1 0 4.000 6.000 12.0w 5 4 2 1 1 0 2 10000 15000 50 000 2 1 0 25 1 1 2 1 500 10000 15000 42 2 1 3 1 0 -3 ultipurpose coos[ — (Sourse: r.awl N Sr** G.A.Mas - Stab C Prafenefw Outdoor Recrow0w Plan. 1994) Working Ib@ 8 CITY 0*44—flon Population qu es Jdelln for AcOvibes 2000 Marco Island Population (Ott -Peak) 12,670 Marco Population Served Needed Facilities I Island su lusloeficlen Minimum I Median I Mazim.eri Minimum Masan I Maximum _° ennis (court)— 1.087 2000 f '10,000 12 1 6 - - - - 1 - — 191 7 asebalUsoftball (field)— 2.000 5,000 10.000 6 3 1 1 3 0 ootbalilsoccer (field) 4 6,000 25.000 3 2 1 2 0 andbalUracquetbell (court) 2,500 1Q000 20, 5 1 1 2 1 asketball (court)"" 500 5.000 20.000 25 3 1 3 0 wimm{ng (pool)" 1,000 25,000 50 ODO 13 1 0 1 0 huttleboard (court) 1,000 3,600 12 000 13 4 1 4 0 olleyball (court) 4,000 6.00D 12.000 3 2 1 0 -2 )OngRx'king (trails) 10.0Q0 15.000 50,00D 1 1 0 2 1 lay area'"" 500 10.000 15.000 25 1 1 2 1 utliprapose field 500 3 750 10000 25 3 1 0 -3 ultipurpose coos[ 3 000 3 500 4 000 4 4 3 0 4 OUo Popwam - 8 a of Em is and Budww Raaewdt, Un0v *1y of FWda • BMW on rtedan PsPdaran g iidarnas, emap[twxds end Miufaebwd w&zh Nebo" m Ngh ar'UMMM awed gUkWb es (Source: Over of SaMSa 6ukemnm -Stela of Pfadde C nW*wWe Outdoo. waamn PM, 1994) Collier County Greenspace Plan DRAFT 20 16J2'I Exhibit 9 PopuhWm Guldallnes for User-Oriented Outdoor Recreation Activities 1997 Collier County Population 199,405 Population Served Needed Faci ttee —am County arco bland Naples rp Deficiency- Tennis (court) Baseball/sottball (field) Football /soccer (field) Handball /racquetball (court) Basketball (court) Swimming (pool) ShuMeboatd(court) Volleyball (court) Jogging/Nking (trails) Play area - Ba d on m "n pop6bron gOd.1 rtroa Minknurn Median • 1 of PWrlds Mini mm Media. Maximum -24 1,097 2,000 10,0M 187 100 20 37 19 20 -1 2,000 5,000 10,0100 100 40 20 29 3 7 4,01M 6,000 25 OOD 50 33 8 14 2 4 -13 2 500 10.000 1 20,000 80 20 10 22 2 8 12 500 5,000 20,000 399 40 10 20 3 a -9 1,000 25,000 50,000 199 a 4 4 1 1 -2 1,000 3,600 1 000 199 55 17 18 4 a -27 4,000 6,00o 1 000 50 33 17 8 0 11 -14 10 OOO 15000 50 000 20 13 —14 3 2 5 3 11 500 10 D00 15000 399 20 13 23 2 6 Saixn: LevN of 9ervioa Ou1dNMn - SIW Cump(M6rulve Outdoor Rwr Ma Phn, 1066) Working D raft Collier County Greenspace Plan DRAFT 21 16J2 'l COLLIER COUNTY Popaladon OfiMms wrUsr- OAenad Ouk oor Recrefidon Acdvffiw 2010 Collier County Populadon- 283,100 Ukdl" served Needed FacNltN. t I Nradlin 99trirrrun + BAlnimr— IMd. BAarimum Tennis (court) Baseballfsartbell (field) FoothalUsoccer (held) Harldbaslracquetball (court) Basketball (court) Swimming (pool) Shuffleboard (court) volleyball (court) Joggi Vftl ing (trails) Play area Multipurpose field Multipurpose court ' • errs M M*dk" PgW OM W*dWm -SaWO w mbW v=JWen gWdo*m 1.05T 000 1 111.000 285 1 142 2,000 5,000 '10,000 142 57 4,000 6,000 25.000 71 47 Z500 10 000 20, 113 28 500 5.000 2Q.000 588 57 1.000 1 25.01M 1 511,000 283 11 1 000 3.6W 1 12,000 283 79 4.000 8,W0 1 12 000 71 47 10,000 15, 50,000 28 19 500 10,000 15 588 28 500 3,7 10 nnn 588 75 3,000 amwcr. 19MM Bann: LwM 1 3,500 4,000 of Ec I IC W MW b SwNn aWINkm - n. Itwmch, 94 199M 81 I am Collier County Greenspace Plan DRAFT 22 16J2 -- 4.2 LEVEL OF SERVICE ANALYSIS - POPULATION Another methodology for evaluating needs is to review the Level of Service (LOS) -- included in the County's Comprehensive Plan. It is important to note, however, that LOS is only a planning term used to establish a community's minimum requirement for certain services, and often has no relation to actual community needs and priorities Collier County's LOS, based on total park acreage of 1.2882 acres of Community Park land per 1,000 residents, is used for this analysis. Based on this guideline and the existing park system of 1,235 acres, the County will have a "surplus" of 870 acres of parkland by 2010 considering the projected population of 283,000 permanent residents. This includes the 342 acres of Barefoot Beach, which tends to give a false reading of actual facilities. Exhibit 11 summarizes the LOS analysis for the County's current parks system. Exhibit 11 Collier Countv Level of Service Analvsis for Park Acreage* V VIA 7 I ML5 2010 Population" 165,608 253,000 283,000 Park Acres (2000)* 1235 1235 Acres Needed 326 365 Surplus /Deficit 1022 909 870 Based on Collier County, Level of Service Standard for Developed Acreage = 1.28 acres /1,000 population — Source: Population Data Provided by Bureau of Economic and Business Research Collier County Greenspace Plan DRAFT 23 - 16J2 4.3 LEVEL OF SERVICE ANALYSIS - SERVICE AREAS Service areas are used to determine how far people have to work, bicycle or drive to get to area parks and green spaces. The service areas of the various elements of the recreation system were analyzed to identify potential service voids. The approximate geographic areas served by Neighborhood Parks and Community Park facilities were reviewed using the service area radii adopted by the National Parks and Recreation Association (NRPA). According to the adopted guidelines, there should be a Neighborhood Park and/or open space within a' /2 mile distance, considered easy walking �- distance, of every resident (Exhibit 12). In addition, there should be a Community Park within 3 miles, considered easy driving distance, of every resident (Exhibit 13). "- The following is a summary of the existing conditions/service area analysis for each of the elements of the system. 1. Most urban areas of Collier County have access to Community Parks. However, those areas in East Collier that are developing do not have sufficient access to Community Parks, specifically in the Golden Gate Estates area. 2. Not every resident has acc 0 Park within walking distance (1/2 mile) of his or her ho e s and on Marco Island are sufficiently served. However, aOM . . eighborhoods do not have access to Neighborhood Parks. Collier County Greenspace Plan DRAFT 24 ' � 16J2 Exhibit 12 Neighborhood Parks Service Areas Collier County Greenspace Plan DRAFT 26 A % WE 10 + C y , m.. an i O �a ' 40 +LA' yyM14 v WO t J 1E Collier County Greenspace Plan DRAFT 26 Exhibit 13 Community Parks Service .Areas e u ! a E31 a C C w• avv 1w CL Lat. 16J2 4 lot, Collier County Greenspace Plan DRAFT 26 16J2''1 4.4 PUBLIC WORKSHOPS SUMMARY In addition to other needs assessment techniques, the following workshops were held to -- gather input from the community concerning the character of Collier County: • Immokalee / Golden Gate Workshop • Lely / Southeast Collier Workshop e Lely High School Workshop • Ready, Set, Draw Hands -On Workshop • Greenspace Focus Group • Collier County Parks and Recreation Department Interview As a part of this process, specific questions were asked of the participants regarding the existing Greenspace system, as well as potential needs. More detailed notes from the workshops are included as Appendix A. Questions: 1. What's special about livin` 2. What parks, recreation fac"ities d/ or ptroji do you currently use the most? 3. What types of parks, recreation fails "programs do you wish were available in Collier County? 4. Do you have adequate: • Mini parks / Urban Open Spaces? • Small Neighborhood Parks? • Large Community Parks? • Sports complexes, aquatic centers and/or other special purpose facilities? • Bikeways, sidewalks and trails? • Beach and river access (including boat ramps)? • Natural areas? 5. Of those listed above, which are most important to you? The highest priority needs from the workshops included the following: • Safe bike and pedestrian paths and sidewalks to parks, greenspaces, commercial areas, etc. • Neighborhood Parks in areas that are not currently served • Additional Conservation Lands and preservation of greenspaces • Additional multi- purpose open spaces in Community Parks • Additional facilities in Community Parks • Additional beach parking / access Urban Open Spaces that could accommodate concerts, art shows, etc. Collier County Greenspace Plan DRAFT 27 16J2 • Additional special use facilities, such as skate parks In addition, interviews with Collier County parks staff indicated that trends in programmed sports has been on the rise with an increase of over 200 teams in the last two years. The greatest increase (avg. 30 %) in team sports was softball and soccer. 4.5 NATURAL LANDS NEEDS AND PRIORITIES A significant amount of natural resources data was acquired and compiled to determine the need for the protection and/or acquisition of Natural Lands in Collier County. This information was obtained from the Collier County Department of Natural. Resources, the US Fish and Wildlife Service, the Florida Fish and Wildlife Conservation Commission, National and Florida Wildlife Federations, The Conservancy, the South Florida Water Management District (SFWMD), The US Army Corps of Engineers, the Florida Department of Environmental Protection, the US Department of Agriculture (Natural Resource Conservation Commission), US Geological Survey, and a variety of other engineering and environmental consultants, and non - governmental organizations. Site visits were conducted throughout the County in order to generally characterize the conditions of the habitat. Site vice a he parks and preserves previously listed above, the agri i afford area, Golden Gate Estates, Belle Meade, Everglades City jWe beaches, Naples, Marco Island and the State Road 41 corridor. An ae ne was conducted by a fixed wing aircraft to obtain an overview of the development patterns, the character, and the connectivity of wildlife habitat in the County. This aerial reconnaissance was immensely valuable to obtain an overview perspective of the remaining habitat in the County, particularly in Golden Gate Estates and agricultural regions. We also used Geographic Information Systems (GIS) by overlaying data files from federal, state and local agencies, private consultants, and non -profit environmental groups. This information included: • Soils • Current and historic flowways • Wetlands and floodplains • Collier County Future Land Use Map • Non - developed and non - agricultural habitat • Approved development not yet constructed • Listed species locations and their movements • Biodiversity "hot spots" • Proposed state and federal land acquisition projects • Collier County, Regulatory overlay zones Natural Resource Protection Area (NRPA's) Collier County Greenspace Plan DRAFT 28 16J2 To further develop the analysis, meetings were conducted with a variety of federal, state -- and local agencies and non - governmental organizations. These meetings allowed the design team to collect and better understand site - specific information and gauge public opinion on current environmental issues. The existing wetlands in the County, as identified by the SFWMD (Exhibit 14), were overlain on the existing and proposed state and federal land acquisitions. The major -- existing and historic flowways were then mapped through the County (Exhibit 15) in order to understand regional drainage patterns prior the excavation of the miles of ditches and canals. The known locations of listed species and existing data on wildlife m' movements were added (Exhibit 16) in order to develop a strategy for maintaining existing wildlife corridors throughout the County. Finally, the existing Collier County NRPA regulatory overlay zones (Exhibit 17) were added to depict areas which have already been identified as needing additional protection. The naturals lands acquisition and protection zones were identified as a result of this analysis. (Exhibit 18). The creation of these zones creates the vision for protecting wildlife corridors throughout the County. Most of these lands are in private ownership and cooperation with the landowners will need to occur to develop innovative strategies. Working Draft Collier County Greenspace Plan DRAFT 29 Exhibit 14 Existing Wetlands O E m 16J2'"1 Collier County Greenspace Plan DRAFT 30 16J2 'I Exhibit 15 Major and Historic Flowways (Conceptual) Collier County Greenspace Plan DRAFT 31 Exhibit 16 Panther Telemetry 16J2 Collier County Greenspace Plan DRAFT 32 Exhibit 17 NRPA Zones (Proposed) A � a a , f� U i� J 16J2 �r iB 4P tK° rr i Collier County Greenspace Plan DRAFT 33 Exhibit 18 Zones for Potential Protection s r U J 16J2 �f. 5 w Collier County Greenspace Plan DRAFT 34 16J2 4.6 THE Cog's CowREHENsivE PLAN Collier County's Comprehensive Plan specifically outlines goals and objectives that relate directly to the Greenspace System, including the following: Parks • Provide sufficient parks, recreation facilities and open space areas to meet residents/ visitor needs (Goal l) • Encourage developers to provide recreation sites/ facilities consistent with park and recreation guidelines (Policy 1.4. 1) Acquire suitable lands for new park sites in areas where major population growth is expected (Policy 1.1.4) • Provide 1.2882 acres of Community Park land/1,000 population (Policy 1.1.1) • Provide 2.9412 acres of regional park land/1, 000 population (Policy 1.1.1) Bicycle /Pedestrian ways • All future capacity improvements will include provisions for both bicycles and pedestrians (Policy 4.6) • The subdivision regulations provide for bicycle and pedestrian facilities throughout a — development (Policy 7.3) ■ • The pathway plan provides fonVtion of an integrated system by the year 2020 (Policy 4.3) — Natural Resource Areas Ga. ft • Establish and implement a program to esignate or acquire open space areas and natural reservations (Policy 1.1.6)Protect surface and estuarine water resources (Goal — 2)Identify, protect, conserve and appropriately use native vegetative communities and wildlife habitat (Goal 6) ■ Create incentives to allow development to continue but at the same time would also insure that some of the most ecologically sensitive habitat and vegetative communities are retained (Policy 6.1.8). • There shall be no unacceptable net loss of viable naturally functioning marine and fresh water wetlands, excluding transitional zone wetlands (Objective 6.2)All wetlands are designated as environmentally sensitive areas (Policy 6.2.2) • Support the efforts of the U. S. Fish and Wildlife Service's Panther Recovery Plan by — designating significant portion of the known habitat for the County's Florida Panther as "Areas of Environmental Concern" on the County Future Land Use Map (Policy 7.3.9) - The County's Comprehensive Plan provides the framework for the future Greenspace System Of particular note, the provision for future parks in developing areas, as well as the establishment of a natural lands program are of primary importance — they convey the importance of land acquisition to meet the demands of a rapidly developing County. Collier County Greenspace Plan DRAFT 36 - 16J2 4.7 SUMMARY of NEEDS ASSESSMENT Based on the results of the needs assessment techniques, the following conclusions can be made: 1. New development, both commercial and residential, are generally not providing provisions for urban open spaces; 2. Additional Neighborhood Parks are needed to serve deficient areas. At least 16 additional Neighborhood Parks are needed (not including the potential for approximately 14 additional parks in the Golden Gate Estates area). Based on a 5 acre average, approximately 80 acres of parkland is needed; 3. There is a need for additional active recreation facilities such as basketball courts and soccer /football fields. These deficiencies may be met through expansion and modification of existing park facilities, continued partnership with the school board for the use of existing and future facilities, and the addition of new park ` facilities; 4. There is a need to complete the sidewalk network countywide; 5. There is a need for additional safe bicycle facilities (bike lanes, bike paths); 6. Improved public access sh conservation lands; 7. There is a need for additio nd sting to ensure the continued viability of the natural ecosyste resenv' i Collier County as well as maintaining the character of C 8. Additional special use facilities are needed (i.e. skatepark); 9. Public access to the beach and waterway system needs to be enhanced. Insert Needs Matrix Exhibit 19 Collier County Greenspace Plan DRAFT 36 16J2 ' 5. The Future Greenspace System 5.1 VISION Collier County's high quality of life has continued to draw new residents and visitors to the area at an incredible and unprecedented rate. To ensure that a high quality of life remains a priority for current and future generations, a long -range vision has been developed based on the analysis and needs assessment. The Vision for The Collier County Greenspace System is to develop a comprehensive system of open spaces that: • Provides meaningful, useable outdoor open spaces within a 5- minute walk of every Collier County resident; • Provides access and multi -modal linkages to and between all community green spaces and natural areas; • Provides large Community Parks and centers for active and passive recreation . _ within a 15 - 20 minute drive (or bike ride) of every resident; • Protects and restore signifi'�+Non-RaRthers ant wetlands and flow ways; • Protects habitat and corridors used b and other listed (endangered, threatened, speciefp& f f oncem) species. Components of the Vision include: 1IVV �� AA 11 i` • Urban Open Spaces • Neighborhood Parks / School Parks -- • Community / Regional Parks • Sidewalks, Bikeways & Trails Network • Natural Lands Following is a detailed description of each component of the future system: Collier County Greenspace Plan DRAFT 37 Exhibit 20 Greenspace Master Plan ; I v 16J2 'I flat p Collier County Greenspace Plan DRAFT 38 16J2 ''I 5.2 URBAN OPEN SPACES Small urban parks or plazas will be developed within town centers to provide both physical and visual relief from the surrounding buildings and pavement, as well as to �- provide a setting for both planned and spontaneous community activities. Urban open spaces are small "pockets" of public space in the urbanized areas of Collier - County. These spaces have safe pedestrian access, are generally one -half acre or less in size, and include urban plazas, gateways and small urban parks. Some of these small parks may have park furnishings, such as park benches, picnic tables and play equipment. These spaces help to preserve open space, and should be attractive to both pedestrians and motorists. Cambier Park in the City of Naples is an ideal example of the impact that an attractive urban open space can have on the overall appearance of a City. Currently, there are no urban open spaces within the unincorporated County lands. As development continues to intensify throughout the County, the need for urban open spaces — or "people spaces" — will become more evident. Recommendations: Priority Proje — Quick Victories (0 -2 years): Draft • Create and codify land use requirements and policies regarding the creation of public space (plazas, etc.) within downtown or village commercial centers These spaces should have a place of prominence within the Community, such as a plaza in front of a library or other public building. Collier County Greenspace Plan DRAFT 39 - 16J2 `1 5.3 NEIGHBORHOODISCHOOL PARKS Every Collier County resident living in an urbanized area (generally west of Golden Gate Estates) will have access to a Neighborhood Park within 1/4 to % mile from their home. The ideal Neighborhood Park will vary in size; and may be associated with or part of an Elementary or Middle School. In older Neighborhoods such as Naples Park, existing homes will need to be purchased and demolished to provide land for a Neighborhood Park. The Neighborhood Park is the place where neighbors and their families go to meet. Neighborhood Parks are designated areas that are "walk -to" facilities where residents may walk or bicycle to the park within a given neighborhood. Collier's existing Neighborhood Parks are mainly passive spaces and range in size from a minimum of .3 acres to the 6 -acre Palm Springs Park. These are areas for diverse recreational activities, which may include a mix of, but are not limited to, field games, court games, playground apparatus area, picnic area, landscaping and gardens. Existing Neighborhood Parks f fI rk i� 1. Aaron Lutz Y 2. Coconut Circle Draft 3. Copeland Park 4. Dreamland 5. East Naples Tot Lot 6. Golden Gate Neighborhood Park 7. Immokalee Airport Park 8. Oil Well Park 9. Palm Springs 10. Ponciana Village 11. South Immokalee Park Also included in the inventory of Neighborhood Facilities are several schools: 1. Big Cypress Elementary School 2. Naples Park Elementary School 3. Vineyards Elementary School Proposed or Potential Neighborhood Parks Potential Neighborhood Park sites have been proposed within existing neighborhoods not -- currently served. They include approximately 16 new parks in the developed areas of the County (Marco, Naples, Immokalee) as well as the potential for another 14 in the Golden Gate Estates area. The expansion of the Neighborhood Parks System through the use -- partnerships, as well as the purchase of suitable sites and development of the parks Collier County Greenspace Plan DRAFT 4p 16J2 " G facilities insures that as neighborhoods reach build -out, residents will continue to have access to park space. Working Draft Collier County Greenspace Plan DRAFT 41 - 16J2 Recommendations: Priority Projects /Actions (Preliminary) Neighborhood Parks can be developed through partnerships, purchase or dedication. Many — communities are successfully partnering with elementary schools and churches, for example, to plan or upgrade their recreation facilities and make them accessible to the public. Generally the school or church provides the land; the County upgrades or constructs the facilities; the two agencies negotiate maintenance responsibilities; and public hours of operation are discussed and posted. Techniques for purchasing land for Neighborhood Parks include using general funds, grants, and/or special taxing districts. Although it is desirable to acquire approximately five (5) acres or more for a Neighborhood Park, in developed urban areas it's more realistic to acquire a one (1) acre site comprised of three or four building lots. This can be accomplished over time, as vacant lots or homes come on the market in a targeted area, or as owners express a willingness to sell to the County. In new, undeveloped areas, emphasis should be placed on the development of Neighborhood Parks concurrent with new development. Land Development Regulations, Mandatory Dedication of park lands, and Impact Fees are three (3) typical techniques for ensuring that adequate -- Neighborhood Parks are provided as Wdkri ugs to ow. In addition to the County's current Neighbohood Parks A stance Program, the County should -- also work proactively to develop Neighbo o the areas targeted on the Greenspace Master Plan. Many of these neighborhoo organized associations, and new Neighborhood Parks should be seen as a critical component of the County's redevelopment/infrastructure initiatives. Oftentimes the County can generate multiple benefits through the development of a Neighborhood Park, such as the removal of derelict housing; additional areas for stormwater treatment; improvement of neighborhood appearance; improved resident safety and security; creation/enhancement of neighborhood identity and spirit; opportunities for new social/recreation programs; and others. Therefore additional funding mechanisms may be available to the County as well. The County's Parks and Recreation Department, Planning Department, Public Works Department and School Board Planners should meet to review the proposed Neighborhood Park locations shown on the Greenspace Master Plan, and develop coordinated strategies to acquire land in the designated areas over the next several years. The following is a list of priority actions for the development /improvement of the Neighborhood Parks System: Quick Victories (0 -2 years): 1. Meet with representatives of the County's Parks, Public Works and Planning Departments, along with School Board representatives, to coordinate a strategy for Neighborhood Park implementation; 2. Contact local schools, churches and other public /institutional land owners /recreation providers to determine opportunities for joint development of Collier County Greenspace Plan DRAFT 42 16J2 Neighborhood Parks on existing lands in underserved areas (i.e. "opening" the -- playground for use during after - school hours) 3. Begin to acquire land for new Neighborhood Parks; 4. Determine available funding for Neighborhood Park improvements; establish a long range Capital Improvements Program 5. Survey residents to determine high priority areas for the creation of new Neighborhood Parks, as well as the renovation of existing parks to meet current needs Short Term Actions (2 -7 years): 6. Improve existing Neighborhood Parks according to the specific needs of surrounding residents 7. Phase and construct improvements at the 16 proposed Neighborhood Park sites based on the needs and desires of the surrounding neighborhoods; Long Term Actions (8 -20 years): 8. Acquire and assemble additional land for Neighborhood Parks as redevelopment Occurs 9. Target and acquire lands in the Golden Gate Estates area for the development of Neighborhood Park facilitWork ng �- Draft Collier County Greenspace Plan DRAFT 43 16J2 ; � -) 5.4 COMMUNMYREGIONAL PARKS Every Collier County resident will have access to a fifty (50) acre or larger Community/ Regional Park within a fifteen (15) minute drive from his or her home. These will be - multi- purpose parks that include recreation centers, athletic fields and courts, swimming pools and other facilities for a wide range of age groups. At least 50% of each park will remain in passive open space (lawns, natural areas, lakes) to provide opportunities for passive recreation such as picnicking, walking, nature study, sunning, etc. Community and Regional Parks constitute the majority of existing parks within Collier County. In response to resident needs, Collier has been extremely aggressive with their Community Parks System Recently, the County secured 208 acres near I- 75, South of Immokalee Road, to serve as the County's largest Regional Park. In addition, 7 acres were added adjacent to Golden Gate Community Center. The County is in the initial design phase at both locations. Max A. Hasse Jr. Community Park's Community Center w is also in the design phase with a projected opening in June 2001. Finally, the County recently dedicated the new Eagle Lakes Community Park in East Naples. Existing Community Parks 1. Eagle Lakes Community �C)r��C /n+� 2. East Naples Community PI _ 3. Golden Gate Community Park d 4. Gulf Coast Community Park I raft 5. Immokalee Community Park 6. Max A. Hasse Jr. Community Park 7. Pelican Bay Community Park 8. Tony Rosobough Community Park 9. Veterans Community Park 10. Vineyards Community Park Existing Regional Park include: 11. North Naples Regional Park 12. Sugden Regional Park Recommendations: Priority Projects /Actions (Preliminary) _ Implementation of Community Parks — large, multi- purpose, 25— 75 acre sites — requires approximately $ for acquisition, and typically another $2 - $5 Million for development. Construction of these parks can be phased over time. We have identified 4 locations for new Community Parks, including one already purchased by the County. Typical funding strategies include revenue or general obligation bonds, impact fees, grants, mandatory dedication and the County's CIP. Partnerships can be developed with the School Board to develop joint Middle/High School/ Community Park sites, but the logistics are much more difficult than elementary schools because Collier County Greenspace Plan DRAFT 44 _ 16J2 � 1) Middle Schools and High Schools program their facilities so heavily, and 2) security is much more difficult. The County's Parks and Recreation Department, Planning Department, Public Works -- Department and School Board Planners should also review the proposed Community Park locations shown on the Greenspace Master Plan in order to develop coordinated acquisition and development strategies. Quick Victories (0 -2 years): 1. Target those lands for acquisition of Community Park sites - 2. Survey current users of Community Park facilities and programs to assess current and future facility needs 3. Continue / complete current planning and design efforts for additional facilities Short Term Actions (2 -7 years): 4. Acquire and assemble additional land contiguous to the existing Community Parks 5. Acquire lands for new Community Parks Long Term Actions ($ -20 years):�/„� 6. Monitor the use of faciliti t to the changing needs of the Community Draft Collier County Greenspace Plan DRAFT 46 16J2''1 5.5 LINKAGES (SIDEWALKS, BIKEWAY, TRAILS AND TRANSIT) An interconnected system of concrete sidewalks, on- street bike lanes, and both paved (asphalt) and unpaved (mulch, shell, grass, lime rock, etc) trails will be developed for both recreation and transportation. Residents may use the system to commute from their home to work or school, or drive to strategically located trailheads for recreational bike riding, walking or skating. Once completed, the system will also allow residents to walk, skate or bicycle between the County's parks and natural lands. In some areas of the County, it may not be feasible to provide connections between segments of sidewalks, i bikeways or trails. A good County transit program can bridge the gap, especially if transit vehicles are equipped with bicycle racks. The Countywide interconnected system of pedestrian - friendly facilities includes shaded sidewalks in our neighborhoods, safe facilities for bicycle use and improved safety at pedestrian crosswalks. The system of sidewalks and bikeways connects neighborhoods to town centers, parks, public buildings and natural areas. The benefits of an interconnecting alternative transportation system include: • Improved safety for pedestrians and cyclists • Less reliance on the auton9ied travel • Improved air quality -- • Improved quality of life for res' raft Shaded sidewalks are primarily needed within neighborhoods along residential streets. Consistent with the proposed improvements in the County's Pathway Plan, multi - purpose sidewalks will be constructed along major roadways. These walks can accommodate cyclists, walkers and joggers, and rollerbladers. The design of these paths should also -- include " trailheads" consisting of a bike rack, water fountain and possibly a pavilion. Opportunities exist in the urbanized areas for the creation of an urban "greenways" network along existing major canal banks and existing major power easements. These greenway corridors could be developed with a wide, multipurpose path as well as landscaping and other amenities, such as drinking fountains, air stations, etc. The location of these multipurpose paths within the developed areas created unique opportunities to connect to local businesses, schools and neighborhoods, as well as create a meaningful outdoor recreation experience. A multipurpose looped path can be created within the Golden Gate Estates area. This path, which will allow for safe pedestrian, bicycle and jogging within the Golden Gate Estates area, can be routed along the major canal system. These paths would be a major recreation amenity as well as allowing for the safe movement of residents throughout the developing estates area. Collier County Greenspace Plan DRAFT 46 16J2 Recommendations: Priority Projects /Actions (Preliminary) To meet the current and future needs of the residents of Collier County, the network of pedestrian - friendly facilities should be completed. The following is a list of priority -- actions for the development /improvement of the Bikeways, Trails and Sidewalks System: — Quick Victories (0 -2 years): 1. Create and codify policies requiring the development of sidewalks, bikeways and street trees in conjunction with roadway improvements. 2. Continue to implement the County's Pathway Plan 3. Develop the landscape treatments, multi - purpose sidewalks — and possibly bicycle lanes — identified in the County's Pathway Plan; 4. Continue construction of sidewalk improvements Countywide 5. Designate the north -south Power Easement through eastern Naples as a " greenway" 6. Designate the major north -south canal through eastern Naples as a "greenway "; 7. Allocate funding within the C1P for improvements to the power easement and canal greenways; �? 8. Allocate funding within thOrcftf the Golden Gate Estates Greenways Loop; 9. Encourage the planting of scree neighborhoods through neighborhood/ partnership agr 1 ing the efforts of the City of Naples' Tree Planting Program Short Term Actions (2 -7 years): 10. Determine and secure funding; identify/ apply for State, Federal funds — FRDAP, TEA21, Stormwater, etc for continued improvements in the pedestrian network as well as the proposed greenways; 11. Implement Long Term Actions (8 -20 years): 12. Continue to partner with local businesses, neighborhoods and service — organizations to complete a continuous canopy of shade trees throughout the County; 13. Coordinate all long -term roadway improvements on State Roads with FDOT to ensure compliance with the County's vision. Collier County Greenspace Plan DRAFT 47 16J2'"1 -- 5.6 BEACH AND BAY ACCESS FACELYr S Collier County's sparkling beaches and waterfront homes are one of the main attractions - for residents and visitors. Access to the Gulf of Mexico, the Ten Thousand Islands and surrounding estuarine waters provide numerous recreation opportunities. Fishing, diving and cruising are extremely popular recreation activities for residents and visitors. It is critical that access to the water be preserved as the County continues to develop. Existing Facilities: 1. Barefoot Beach County Park 2. Barefoot Beach Beach Access 3. Clam Pass County Park 4. forth Gulf Shore Boulevard beach 5. Tigertail Beach County Park 6. South Marco Beach 7. Vanderbilt Beach County Park 8. Bayview Park 9. Caxambas Bay j/� /�r���� 10. Cocohatchee River Park Working 11. Lake Trafford Park Draft 12. State Road 951 Boat Ramp There are additional public and private marinas within Collier County that also offer a variety of amenities and services to visitors and residents. Recommendations: Priority Projects /Actions (Preliminary) Quick Victories (0 -2 years): 1. Identify alternatives to relieve parking congestion at the beaches 2. Survey boat ramp and beach users to determine specific needs; willingness to pay user fees; and other information needed to make informed decisions 3. Identify other opportunities to provide additional beach/bay access within easy walking/bicycling distance of residents Short Term Actions (2 -7 years): 1. Upgrade beach access parks by providing higher quality / additional facilities and amenities, as well as additional parking Long Term Actions (8 -20 years): 1. Acquire and negotiate easements or out - parcels of land for public water access as properties redevelop. Collier County Greenspace Plan DRAFT 48 16J2 5.7 NATuRAL LANDS The system of Natural Lands is designed to protect Collier County's incredible natural resources while also providing opportunities for recreation and tourism. The Master Plan targets those lands for acquisition or protection based on the following specific �- objectives: • Protect wetlands and upland buffers • Preserve and enhance biological diversity • Protect the habitat and corridors for the Florida Panther and other listed species • Protect rare or unique habitat • Protect the quality of surface water • Protect watersheds _. • Protect scenic views • Provide opportunities for passive recreation and tourism Recommendations: Priority Proje Sl .ons ( eUminary) THIS SECTION IS UNDER PREPARATION Collier County Greenspace Plan DRAFT 49 -- 16J2 5.$ ESTIMATED ACQUISITION /CAPTTAL IMPROVEMENT CASTS A cost estimate for the priority actions will be included in Exhibit 21, to be determined. Working -- Draft �, Collier County Greenspace Plan DRAFT so 16J2 5.9 ADMINISTRATION, OPERATIONS AND MAINTENANCE Operating and maintaining an extensive, modern, programmed park system requires extensive financial and staff resources. Likewise, a parks and open space system that is of the highest quality, employs the use of environmentally friendly policies and practices in all actions and programs requires constant attention, planning, administration and maintenance. In addition to staffing and facility maintenance of the system's infrastructure, the County's natural areas require active management to protect the integrity of the natural resources. Natural areas are faced with the dual mandate of providing high quality recreation and education experiences with protection of natural resources and processes. Recommendations: Priority Projects /Actions (Preliminary) - 1. Budget for adequate operations and maintenance; 2. Establish and adopt best management practices ; 3. All parks and facilities must be maintained to be clean, safe, well- lighted, attractive, comfortable an iAiA ; m 4. The design of all parks an i ' e Collier County's climate for optimum and comfortable use; � 5. Consider annual tours of comp r nd facilities maintained by other cities and counties to observe different levels of maintenance, to discuss maintenance issues, and to establish models for an acceptable level of maintenance; 6. Continue / further develop the use of maintenance alternatives, including: • The coordination of local volunteer /service groups for specific facility maintenance • Use of part-time labor during peak seasons • Partnerships / concessions agreements (tennis pros, swimming teams, clubs) for specific maintenance responsibilities Collier County Greenspace Plan DRAFT 51 16J2 5.10 RECREATION IMPACT MANAGEMENT GUIDELINES TBD Working Draft Collier County Greenspace Plan DRAFT 62 6. Appendicies Working Draft 16J2 ' Collier County Greenspace Plan DRAFT 53 16J2 APmmix A: WORKSHOP SUMMARIES Greenspace Workshop Wednesday, April 12, 2000 10:00 am to 12:00 pm Naples Beach Hotel Neighborhood Parks: -- • Neighborhood Parks need to be provided by linear parks, parkways, etc. e Neighborhood Parks should have some facilities for families 0 Older neighborhoods have expressed need for Neighborhood Parks — County has heard an increase in interest over time (currently limited to developing one new Neighborhood Park per year) • Windermere community working to provide a Neighborhood Park • Good habitat should be incorporated with parks in developed areas (Le. use of native plants) - don't use sensitive lands • Need to plan ahead for fac' i 'e • Neighborhood Park can berkmu Development Obligations: Draft • Impact fees are separated for parks — developer will always choose impact fees over land set - asides • Current impact fees help pay land acquisition and development for parks ($5 million/year) • A lot of land set asides are wetlands • Impact fees for large community facilities and land set - asides for Neighborhood Park in communities — should not be able to use wetlands or other sensitive lands • Need lands identified in a Master Plan — use conservation easements to protect identified areas • Use some lands for flood control and recreation — dual purpose - • Golden Gate Estates and South Naples are deficient areas — in already developing or developed areas need to retrofit • Most Planned Unit Developments have at least a playground/tot lot _ • Density of development can be maintained by clustering — keeps sensitive lands and recreation lands undeveloped • Buildout is expected by 2020 with 400,000 - 500,000+ people (some say estimate is low — could be over 800,000 if Golden Gate Estates if fully built out) • Areas that are "saved" through clustering may need special consideration if sensitive — should not be used as golf courses • Design of facilities is just as important as the number and location of facilities Collier County Greenspace Plan DRAFT 64 16J2 'I -- Need for Future Community Parks: • Developing 208 acres as a regional park -" • Soccer and little league fields are the biggest needs - upgrading schools to meet these needs — strong relationship between the County and School Board • Orangetree — school facility and new Community Park • Acknowledge need in Estates area • Lands associated with Manatee Elementary that could be used as a Community Park • Increase in demand for youth programs • Veterans Park is being used heavily • Older population is still active and needs facilities — may use more frequently • Need to develop local standards • Deficit in linear pathways • Community must support acquisition now! Bicycle/Pedestrian Issues: • People are not using bicyc CQit y are dangerous • Need crossways and buffers • Developer obligations for buff ewped facilities in buffers • Gordon River Greenway is being developed in the urban area by South Florida Water Management District — bike path associated with the Greenway • Visual access is critical • Aesthetics of parks is critical Natural Lands: • Previous efforts were unclear, so not very successful • More natural areas in developed areas — need an inventory of the urban natural sites — check with Collier County -- • Preserve tracts of uplands in developed areas (Le. forested area adjacent to the library) • Add to criteria — provide accessible natural areas in urban areas — recreation function and environmental signage • Comprehensive plan already identified Natural Resource Protection Areas (Dr. Gore study) • Manage by watershed with both management tools and regulations • Part of County is designated as an Area of Critical State Concern — there are a lot of sensitive resources in the County • County has not purchased any natural areas — no targets Collier County Greenspace Plan DRAFT 66 16J2+ • Appropriate access to natural areas is acceptable °- • Corkscrew Swamp Sanctuary, run by Audubon, is very successful • CREW trail is heavily used — has minimal facilities • Need more access to public lands • Monitoring for public access impacts is important • Some lands should be preserved for wildlife only • Strengthen current regulations for wetlands • Agriculture preserve in east portion of the County — should not intensify use over time — should restore as agriculture ends • Preserve uplands and consider restoration for uplands and wetlands. • Isolation of wetlands is important -- look at hydric soils • Linear corridors are also firebreaks -- • Costs of maintaining the system is a big consideration • Access should be provided to Belle Meade — showcase the "Real Florida" - • Transfer tax good way for open space $ • Amendments to Land Development Code for protecting/providing views • Clear exotics off roadways • No overall coordination — Key Element!! • Water Management Distri w boards — regulatory in purpose • Everglades restoration effort )� • Need to have a connection be 1 a ncies /growth management and environmental interests. Collier County Greenspace plan DRAFT 66 16J2 Lely High School Breakout Group April __� 2000 Needs: * Teen Meeting Areas * *Buses / transportation to existing places * Ice rink in Naples area * *Teen Clubs e Places at parks for scooters * More /complete sidewalks e In -line skating rink * Place to listen to concerts * *More sports fields / competitive fields *= Priorities Working Draft Collier County Greenspace Plan DRAFT 57 16J2 APPENDIX B: REFERENCES Abbott, Gail C. and Ananta K. Nath. 1996. South Florida Water Management District, Big — Cypress Basin. Hydrologic Restoration of Southern Golden Gate Estates Conceptual Plan. 205PP Tears, Clarence S. 2000. South Florida Water Management District, Big Cypress Basin. Five Year Plan — 2000 -2004. 91 pp Cox, James, et al. 1994. Closing the Gaps in Florida's Wildlife habitat Conservation System Office of Environmental Services. Florida Game and Fresh Water Fish Commission. 239pp Logan, Todd, et aL 1993. Florida Panther Habitat Preservation Plan South Florida Population. Prepared for the Interagency Committee. U. S. Fish and Wildlife Service. 44pp. Krakowski, Jim. Florida Panther National Wildlife Refuge, Draft Comprehensive Conservation Plan. 1998. U. S. WzWildli j� Service. Collier County Growth Management P1 n. Capit Improvement Element, Eighth Annual Update and Amendment. 1998. Come nning Section. Collier County Rural Assessment Notebook, Board of Count Commissioners (BCC) -` Packet for March 19, 1999 Workshop on Density Reduction, Clustering, Natural Resource & Agricultural preservation Policies, and the Proposed Remedial Amendments in Response to DCA Findings of Noncompliance Assessment Area Oversight Committee (`Berry Committee "), and Final Order /comprehensive Plan noncompliance. 1999. U. S. Department of the Interior National Park Service. Economic Impacts of Protecting Rivers, Trails, and Greenway Corridors, A Resource Book. 1995. Rivers, Trails and Conservation Assistance, National Park Service. Lerner, Steve, and William Poole. The Economic Benefits of Parks and Open Space. 1999. The Trust for Public Lands. Florida Department of Environmental Protection. Thinking Green, A guide to the Benefits and Costs of Greenways and Trails. 1998. Office of Greenways and Trails. Collier County Greenspace Plan DRAFT 68 16J2 I APPENDIX C: ADDITIONAL FUNDING SOURCES THIS SECTION IS UNDER PREPARATION Collier County Greenspace Plan DRAFT 59 16J2 I APPENDIX D: FLURIDA PROGRAMS LAND ACQUISITION CHART am=* INSERT CHART HERE Collier County Greenspace Plan DRAFT 60 FROM FAX NO. Brandt ' quarter -onstantine i4ac' Ki e — Pierry Apr. 2 160 JgM P2 MINUTES BAYSHORE STREETSCAPE CONSTRUCTION MEETING 1011912000 1011912000 Attendees: Bob Neubert Craig Higgs Christopher DelLago Val Prince Sergio Jimenez Tony Reedy Bernie Sim monds Neubert Construction Landscape Florida Botner Land Design Collier Transportation Services Stallman Irrigation . Pavers Inc. E_B. Simmonds Electric Re: Bayshore Construction Coordination Meeting By. George Botner, Project Manager Next meeting: 9:00 A.M. – Thursday, October 26, 2000 – Botner Land Design Office PROJ'E'CT MANAGERS REPORT BOxI a')R LAND DESIGN � o v erd L C' 0 0 0 0 7 6 0 , • Signage relating to project that is on site will be sufficient for remainder of project construction. • It will not be necessary to construct or install additional construction signs. • Debris needs to be removed from the site immediately. • Donated Royal Palms need to be installed. • Debris from Sabal Palm relocation needs to be removed. • Stockpiled concrete needs to be removed. + Landscape Florida needs to till bed in front of Bayshore entry feature. • .Landscape Florida needs to perform soil tests on both sides of the road and at every block along Bayshore Rd. • There is a revision to the walk alignment starting at 41 heading south up to Weeks Ave.; See revised plan. • irrigation service to Botanical site was disturbed; Mr. Botner would like Neubert and Sergio to meet with the Botanical garden representatives and try and resolve this problem as soon as possible. Misc. Corre5: COIYTKACTORS REPORT Date: 1 b ���/ NEUBERT CONS'T'RUCTION On Schedule, except for work by curb systems, Inc. item# ! Co T a G. Last weeks Progress: • Concrete installation from Cricket Creek.to Thommasson is finished except at sta. 117. cOpIr;S _ ii1: ��ti�ty. botrterland.cc�tyt PLANNING & L.AN)DS CAPE 'ARCHITECTURE SUITE 172 . COLLIER BYJSINESS PLAZA. . 3050 N. HORSESHOE DRIVE . NAPLIES PLORIDA 34104 PHONE. 941.'649.4476 FAX 9 4 1. 6 4 9. 7 6 2 7 I; -MAIL BotnerI,,andCaol.com FROM FAX NO. Apr. 28 2000 07:23PM P3 16J2:�, Forecast: • Finish curb • Start demolition on west side heading north; walks will be removed to station 184 by Thursday 10/26. • Begin paver installation. • Submit price for bridge construction by Tuesday 10/24. General: • Mr. Neubert talked to Doug Seuter about reef, Mr. Seuter said that there was a problem finding a staging area to store material, This issue needs to be resolved by next week I M6 • Needs to fix sidewalk curve tangent on east side. (Mr. Neubert said that he would remove existing curve and replace it when he begins demolition on west side. (PAVERS. ORPORATED 1 'h weeks behind schedule Last weeks Progress: • Began framing paver sidewalks from 41 heading south on east side of Bayshore. ]Forecast: • To be finished paving up to bridge on east side by Thursday. General: • There are no longer any problems with Krehling, the paver manufacturer. E. B. SIMMONDS ELECTRIC On Schedule Last weeks progress: • Completed all road crossings_ • In the process of installing service conduit on west side. Forecast: • Blow conduits. • Will start installing conduit from U.S. 41 heading south on the west side. • Calling for No -Cuts for west side. Mr. Simmonds said that his schedule would be effected greatly by the amount of hand digging that he may or may not have to do. General: Need to coordinate with Botner Land in determining pedestal lighting • Mr. Botner wants to place service on both sides of the pedestals for future use once the sculpture has been chosen. Mr. Simmonds questioned whether or not light poles are breakaway, • Looked for cap to cover bolt stub ups - said the ones he saw would not be effective for covering the exposed bolts. • Need to get cost for 43' of 6" P_ V.C. sleeve pipe to Botner Land. • Sergio needs to coordinate with Simmonds to see if he can share Simmonds conduit trench for irrigation on bridge. + Irrigation service at Botanical site was disrupted. Simmonds says that area was hand dug and that his crew did not do the damage, M BOTNER LAND DESIGN, INC. FROM FAX NO. Apr. 28 2000 07:23PM P4 16J2 LANDSCAPE )FLORIDA I week behind Last weeks progress: • Installed Solitaire Palms. )Forecast: • Install 37 donated Royals. • Conduct soil testing_ • Clean up debris at south end. General: + Craig mentioned that they were weighing the possibility of spading the donated Royals + A burlap collar needs to be wrapped around trunks of Solitaire Palms for tie down, • Need to burlap 2x4 on unstaked side of palms. STALLMAN )IRRIGATION i week behind Last weeks progress; • Started mainline at U.S. 4I working south. By 10118 will be at bridge on east side_ Forecast; • Will be at Cricket Creek with mainline by next week_ General: • Still asking for water meter installation, CLOSING No finther questions Keep up the good work. cc: Lyn Wood, Collier County Purchasing John Dunnuck, Collier County Managers Office Pamela Mae Kie, Board of County Commissioners Ed Musser, Collier County Public Utilities Bill Neal, Bayshore Beautification Advisory Committee SO TNER LAND DESIGN, INC. FROM FAX N0. Apr. 28 10607: 222 P� J Bow FAC SIMILE TRANSMITTAL LAND DESIGN w s.do icd 1. �a OO�u s o0 BAXSHORE STREETSCAPE CONSTRUCTION MEETING Fox: Bob Petersen Collier Transportation Lyn Wood Collier County Purchasing John Dunnuck Collier County Managers Office Pamela Mac Kie✓ Board of County Commissioners Debra Preston Community Development Services Ed Musser Collier County Public Utilities Bernie Simmonds E.B. Simmonds Elec Bob Neubert Neubert Construction Craig Higgs Landscape Florida fom Del Toro Landscape Florida Sergio Jimenez Stailman Irrigation Van Householder Pavers Inc. Tony Reedy Pavers Inc. Chris DelLago Botner Land Design Bill Neal Bayshore Beautification Advisory Committee wwcw. botnerland. com PLANNING &. LANDSCAPE ARCHITECTURE SUITE 172 . COLLIER BUSINESS PLAZA. . 3050 N. HORSESHOE DRIVE . NAPLFS FLORIDA 34104 PHONE 941,649.4476 FAX 9 4 1. 6 4 9. 7 6 2 7 E -MAXI. FotoerLand(gaol.com Brandt Carter Constariti ne 1AA2 Mac Me Berry COLLIER COUNTY GOVERNMENT COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION October 13, 2000 PLANNING SERVICES DEPARTMENT 2800 NORTH HORSESHOE DRIVE NAPLES, FL 34104 Meeting Notice Rural Fringe Assessment Area Oversight Committee A meeting of the Rural Fringe Area Assessment Oversight Committee has been scheduled for Wednesday, October 25, 2000 at 4:00 p.m. The meeting will be held at Development Services Center, Conference Room E, 2800 N. Horseshoe Drive, Naples, Florida. Enclosed please find an agenda for the meeting. If you have any questions regarding this matter, please contact me at the Collier County Planning Services Department (403- 2400). Linda Bedte6m Planning Technician Misc. Corres: Date: _ J Iq a Item# Copies TO: PHONE (941) 403 -2400 FAX (941) 643 -6968 www.co.collier.fl.us Rural Fringe Area Assessment Oversight Committee AGENDA Meeting Date: October 25, 2000 Meeting Time: 4:00 p.m. 16J2 Location: Community Development and Economic Services Division, Conference Room E. 2800 N. Horseshoe Drive, Naples, FL I. CALL TO ORDER II. APPROVAL OF MINUTES A) October 11, 2000 III. APPROVAL OF AGENDA IV. OLD BUSINESS A) Staff distribution regarding draft of county -wide wetland & wildlife Goals, Objectives & Policies (Comp Plan Language to implement an alternative land use scenario) B) Committee discussion regarding Evaluation Matrix Agency (TAC) comments V. NEW BUSINESS VI. FUTURE MEETING DATES November 8, 2000; Time and location to be determined November 29, 2000; time and location to be determined VII. GENERAL PUBLIC COMMENT VIII. ADJOURNMENT 16J2 *Amended DRAFT RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES October 11, 2000 Members Present Members Absent Ty Agoston Stephen Bortone David Ellis Dawn Jantsch Michael Lehn Patrick Miller Ray Pelletier Tom Conrecode(exc.) Gary Hayes Chuck Mohlke(exc.) County Staff Present Others Present Mac Hatcher, Natural Resources Department Bruce Anderson Stan Litsinger, AICP, Comp. Planning Manager Keen Cornell Bill Lorenz, Natural Resources Director Art Dobberstein Bob Mulhere, AICP, Planning Director Michael L. Kirk Margie Student, Co. Attorney's Office Walt Kozlowsky Patrick White, Co. Attorney's Office Nancy Payton Linda Bedtelyon, Planning Services Tom Valentine Mimi Wolok CALL TO ORDER The meeting was held at Community Development and Economic Services Division, 2800 N. Horseshoe Drive, Naples, Conference Room "E" and was called to order at approximately 4:10 p.m. by David Ellis, Vice Chairman with a quorum present. APPROVAL OF MINUTES (Item I.) Motion led by Ray Pelletier and passes 7:0 to approve minutes with amendments to September 13th and September 27, 2000 minutes respectively: Under "Old Business ", September 13, 2000, a vote was taken on the land use alternative, "Transition Zones, that should have been recorded as 6:1 in favor of recommending use. Further, the September 27, 2000 minutes to be corrected, omitting the following in italics: 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" and under "New Business ", Ray Pelletier motioned to direct staff to request the BCC erect signs to increase public awareness of the Rural Fringe area. Committee members to receive amended minutes in upcoming mailing. 16J2 '�1 APPROVAL OF AGENDA (Item II.) A motion to accept the agenda with the addition under Old Business of item IV A. Discussion of the Rural Fringe Sign, and moving item IV A. to IV B. was made by David Ellis and passed unanimously (motion 7:0). OLD BUSINESS (Item IV. A.) Bob Mulhere distributes sign samples to the committee for evaluation; Ty Agoston motions to remove the "bird" and increase letter size, seconded by Ray Pelletier; Motion passes 7:0. Bob to work out details. (Item IV. B.) Bill Lorenz leads discussion of the presentation given at the September 27, 2000 meeting and committee points out need for clarification. Bill states a correction list will be provided in final form and states the purpose of the data assembled as being 1: Available criteria of current conditions and 2: A tool for tabulating and assessing that information. David Ellis invites committee's comments; Stephen Bortone offers to assist staff in creating graphs; Bob Mulhere comments that in regard to the "Wetlands" evaluation factor, "special study areas" is a category that may be considered as well as NRPAs and sub - areas. Questions and comments are raised concerning the "Transfer of Development Rights ", which is explained by Bob as being a tool to provide flexibility to property owners and is part of Collier County's zoning code(s). Bill states he will prepare a "white paper" series of questions for the committee to use in determining data for land use alternatives to be presented at the next scheduled meeting. NEW BUSINESS (Item V. A.) Committee discussion regarding staff draft GOPs (Comp Plan Language) was tabled until next scheduled meeting. (Item V. B.) Committee discussion regarding Evaluation Matrix Agency (TAC) comments was continued to a future meeting. FUTURE MEETING DATES (Item VI.) Committee considered October 25th meeting location options; David Ellis motions to meet at Community Development and Economic Services Division, Conference Room "E ", 2800 N. Horseshoe Drive, Naples and motion is seconded by Ty Agoston. Motion passes 7 :0. Ty Agoston also motions that the November 22, 2000 scheduled meeting be postponed until November 29 (after Thanksgiving holiday); Motion passes unanimously. GENERAL PUBLIC COMMENT 16J2 (Item VII.) Opportunity was given for the public to provide comment and no one addressed the committee. ADJOURNMENT (Item VIII) Several motions were made to adjourn and passed unanimously; meeting concluded at 6:00 p.m. NEXT MEETING: October 25, 2000 TIME: 4:00 p.m. LOCATION: Community Services & Economic Development Services Division, Conference Room "E" 2800 N. Horseshoe Drive, Naples, FL *Taped and hard copies of these minutes are available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex REPLY TO ATTENTION OF RECEIVED DEPARTMENT OF THE ARMY JACKSONVILLE DISTRICT CORPS OF ENOMM ` f P. O. BOX 4970 JACKSONVILLE, FLORDA 39232.0019 } Planning Division Ecosystem Restoration Branch October 12, 2000 Mr. Robert J Mulhere, AICP Director, Planning Services Department Collier County Government 2800 North Horseshoe Drive Naples, Florida 34104 Dear Mr. Mulhere: jw2. COIWE" Ott PLANIN'.5`y� SE,tiV €0_S DEPT. RECEIVED: ' 1 ' -t- ASSIGNED T0: DUE: NOTE: Thank you for your letter dated September 19, 2000. We appreciate the opportunity to comment on the Evaluation Factor Matrix, which is to be used in Collier County's Rural & Agricultural Assessment process. As you are likely aware, the U.S. Army Corps of Engineers (Corps), in partnership with the South Florida Water Management District, is currently conducting the Southwest Florida Study which includes most of Collier County in its study area. This study will focus on the health of aquatic ecosystems, water flows, water quality, water supply, flood protection, wildlife, and biological diversity and natural habitat. We have reviewed your Evaluation Factor Matrix. While such information may prove useful in the future to the Southwest Florida Study, we have no substantive comments at this time. Thank you for keeping us informed of your progress. Should you have any questions, please contact Mrs. Kelly Unger at 904 - 232 -2050. Sincerely, 40, , James C. Duck Chief, Planning Division Dec 01 00 03:20p 16J2 �Fiala V/ I Carter �'°°°— Henning — Mac'Kie Coletta Collier County G Department of Public Information 3301 East Tamiami Trail Naples, FL 34112 (941) 774-8999 Dec. 1, 2000 P. U Contact: Deborah Wight, Coordinator Public Information 774.8308 FOR IMMEDIATE RELEASE The Rural Fringe Area Assessment Oversight Committee will meet Wednesday, Dec. 13 at 4 p.m. in Conference Room E of the Collier County Development Services Center, 2800 N. Horseshoe Drive, Naples. For more information, call Robert Mulhere, director of the Collier County Planning Services Department, at 403 -2461. IxRisc. Corns: Date: Iter:1 Ili Copies TO: I Fiala Carter Henning Mac' Kie Colette 16J2 ! �� L FRINGE AREA ASSESSMENT VERSIGHT COMMITTEE AGENDA Meeting Date: November 29, 2000 Meeting Time: 4:00 p.m. Location: Community Development and Economic Services Division, Conference Room E, 2800 N. Horseshoe Drive, Naples, FL I. CALL TO ORDER II. APPROVAL OF MINUTES A) November 8, 2000 III. APPROVAL OF AGENDA IV. OLD BUSINESS A) Natural Resources Protection Strategy — Development of a Conceptual Plan (Ref: Development of Alternative !Natural Resource Protection Strategies for the Rural Fringe, Draft 10/25/00) B) Countywide Objectives and Policies (Ref: Growth Management Plan Objectives and Policies, Addressing Countywide Minimum Standards for Wetlands, Habitats and Wildlife Protection, November 8, 2000) V. NEW BUSINESS VI. FUTURE MEETING DATES December 13, 2000; Time and location to be determined VII. GENERAL PUBLIC COMMENT I'��isc. Comes: VIII. ADJOURNMENT Date: / Item# 14-T a2e-5 Copies To: .d Carter Berry Memorandum r TO: Clerk to the Board/Minutes & Records FROM: Linda Bedtelyon, Planning Technician DATE: November 9, 2000 RE: 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 October 25, 2000 Meeting 2. Tape Recording of October 25, 2000 Meeting If you have any questions, please call me at 403 -2400. hr,isc. Corres: Dzte: O _ lb Item# Copies E0: Community Development & Environmental Services Division Planning Services 16J2 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES October 25, 2000 Members Present Members Absent Ty Agoston Stephen Bortone Tom Conrecode David Ellis Gary Hayes Dawn Jantsch Chuck Mohlke Ray Pelletier Michael Lehn Patrick Miller County Staff Present Others Present Linda Bedtelyon, Planning Services Bruce Anderson Mac Hatcher, Natural Resources Keen Cornell Stan Litsinger, AICP, Comprehensive Planning Manager David Key Bill Lorenz, Natural Resources Director Michael L. Kirk Bob Mulhere, AICP, Planning Director Clarence Tears Marjorie Student, Assistant County Attorney Richard Woodruff CALL TO ORDER (Item I.) The meeting was held at Community Development and Economic Services Division, 2800 N. Horseshoe Drive, Naples, Conference room "E" and was called to order at approximately 4:05 p.m. by Chairman, Tom Conrecode with a quorum present. APPROVAL OF MINUTES (Item II.) Motion led by Ray Pelletier to approve October 11 th minutes passes, 7:0. Dawn Jantsch arrives 4:15 p.m. APPROVAL OF AGENDA (Item III.) Tom Conrecode motions to add agenda item(s) under "New Business ": 1. Timeline discussion; Motion made by Gary Hayes, David Ellis seconds to add: 2. Panther discussion (requested by Ty Agoston) Both motions pass: 8:0. OLD BUSINESS jltem IV. A) Bill Lorenz distributes "Natural Resource Protection Strategy" notes to committee and explains wetlands jurisdictional lines in regard to proposals for land development standards. Discussion follows, reviewing the Land Use Matrix factor, 16J2i ".' "Wetlands ". Bill to revise and provide current conditions maps, including location sub- area map(s): NRPA boundaries, Areas A, B, C, and D. Chuck Mohlke motions to discuss evaluation factors," Upland Habitats ", "Water Resources ", and "Effects on Adjacent Lands" at next meeting. (To appear on agenda) (Item IV. B.) The committee had a general discussion on Technical Advisory Committee (TAC) comments /letters on the evaluation matrix. Bob Mulhere informed the committee that he was working with Bob Cambric from DCA to have a letter sent out to TAC members (representing various State agencies) from DCA Secretary Steve Seibert reminding these respective TAC members of the importance of this assessment and the need for their review of and comments on various work products in a timely manner. The optimal review time was discussed by the committee. It was noted that 60 days was too long and that perhaps 30 days was more appropriate. Bob Mulhere agreed to pass that message on to Bob Cambric. The committee agreed to leave this item on the agenda for the next meeting. NEW BUSINESS (Item V. A.) Timeline discussion: Bob Mulhere suggests that the committee allow 3 to 4 meetings to include review of Bill Lorenz's Land Use Strategies data; he also comments that staff will complete the task of writing the GOP language and bring finalized concept to BCC generally on original schedule, and an executive summary will go to the BCC by the end of the month in regard to the signs the committee has requested. (Item V.B.) Panther Habitat: Ty Agoston leads discussion with questions and comments. The Committee discuss merits and legality of Endangered Species Act and the application thereof related to protecting introduced Texas Cougars. Dr. Stephen Bortone states that regardless of whether a Florida Panther or Texas Cougar, they are still the same species. Bill Lorenz states that we are required to protect the habitat of the endangered animal. FUTURE MEETING DATES (Item VI.) The next meeting will be held November 8th at 4:00 p.m. at the Development Services Center, Conference Room E, 2800 N. Horseshoe Drive, Naples. The will be a meeting on November 29th, time and location to be determined. GENERAL PUBLIC COMMENT (Item VII.) Bruce Anderson noted that fulfilling the requirement of public participation in the Assessment process (required by the Final Order) started when the Board appointed the Oversight committees and continues with each meeting and the efforts of committee members. No further comments were directed to the committee. ADJOURNMENT (Item Vlll.) Several members motioned to adjourn. The meeting concluded at 6:00 p.m. Brandt Z Carter Naples, Florida, September 27, 2000 Mac'K1e - Berry LET IT BE KNOWN, that the LIBRARY ADVISORY BOARD met on this date in regular session at 2:00 p.m. in the Main Library with the following members present: CHAIR: Doris J. Lewis Jaculyn K. Dering Diane Williams ABSENT: Syd Mellinger Sabina Musci ALSO PRESENT: Marilyn Matthes, Assistant Director Luz Pietri, Sr. Secretary APPROVAL OF MINUTES Mrs. Lewis asked for comments or corrections to the minutes of June 28, 2000. There being none, Mrs. Dering moved, seconded by Mrs. Williams and carried unanimously, that the minutes be approved as submitted. Misc. col- es: REPORTS OF OFFICERS - None Gate: __-- l��Q,10 00MMUNICATIONS - None UNFINISHED BUSINESS heir# & J:j G G Copies iii: In reference to the Regional Library construction, Mrs. Matthes stated that groundbreaking has been set for November 13, 2000 at 2:00 p.m. She also stated that the carpeting and the furniture have been selected. Construction should start the first week in December. The Board members reviewed the nominations submitted for selection of the Library's Employee of the Month for the months of August and September. By unanimous decision, Alison Saba was selected for the month of August and Sharon Keshock was selected for the month of September. It carried. 16J2 'I Marilyn Matthes reported that the Internet service is going well. There have been no more comments /complaints about it. She also stated that this service would be increased to allow patrons an hour of use instead of the current 2 hour, when we increase the number of computers available. In reference to Reciprocal Borrowing, Mrs. Matthes stated that it is going very well, there have been no problems so far. This service is also expanding. Lastly, Mrs. Matthes asked the Board to include in the final approval of the revised Fines and Fees Schedule to include DVD's. The Board unanimously agreed. NEW BUSINESS - None GENERAL CONSIDERATIONS Mrs. Dering asked if it might be possible for the Library to have a cooperative relation with the Immokalee High School to provide them with needed materials since now they open the Media Center twice a week in the evenings. Mrs. Matthes said she would look into it. DIRECTOR'S REPORT In Mr. Jones's absence, Marilyn Matthes reported that the Library is pleased to have on board, Mrs. Linda Fasulo, who is doing a great job with the Library brochures and pamphlets. She s acting as our Public Affairs representative, also. REPORT OF THE FRIENDS - None ADJOURNMENT There being no further business to come before the Library Advisory Board, Mrs. Dering moved, seconded by Mrs. Williams and carried unanimously, that the meeting be adjourned. Time: 2:40 p.m. Brandt 1 J 2 Constantine Mac'Kie Berry RURAL LANDS ASSESSMENT AREA OVERSIGH COMMITTEE AGENDA Meeting Date: November 20, 2000 Meeting Time: 6:30 p.m. Location: Corkscrew Middle School Cafeteria 1165 Oil Well Road (C.R. 858) Naples, Florida I. CALL TO ORDER II. APPROVAL OF MINUTES A) September 18, 2000 B) October 16, 2000 III. OLD BUSINESS A) Election of Committee Chairman B) Discussion of WilsonMiller 10/16/00 Presentation on Data Collection C) Draft County -wide Wetlands Policies IV. NEW BUSINESS A) Applicant for Committee Vacancies V. GENERAL PUBLIC COMMENT VI. ADJOURN Fiala Cart Hennin Mac'Kii MEMORANDUM Colette TO: Clerk to the Board/Minutes & Records FROM: Linda Bedtelyon, Planning Technician DATE: November 21, 2000 RE: Rural Lands Assessment Area Oversight Committee Recorded Meeting Minutes I am submitting the following summary of minutes to be filed by your office: 1. Hard copy of September 18, 2000 meeting 2. Taped copy of September 18, 2000 meeting 3. Hard copy of October 16, 2000 meeting 4. Taped copy of October 16, 2000 meeting If you have any questions, please call me at 403 -2400. FRI 16J2 RURAL LANDS AREA ASSESSMENT OVERSIGHT COMMITTTEE MINUTES October 16, 2000 MEMBERS PRESENT MEMBERS ABSENT Ron Hamel Rodney Harvey Dawn Jantsch Grady Miars Ann Olesky Nino Spagna COUNTY STAFF PRESENT Bill Lorenz, P. E; Natural Resources Director Bob Mulhere, AICP, Planning Services Director Margie Student, Assistant County Attorney Linda Bedtelyon, Planning Technician OTHERS PRESENT Mark Albanese Terry L. Flora Eric Statts George Varnadoe CALL TO ORDER Stephen Bortone Floyd Crews (exc.) James Howard Andrew Mackie David Santee Richard Smith Fred Thomas (exc.) Sonya Tuten Keen Cornell Michael L. Kirk Mike Taylor The meeting was held at Corkscrew Middle School, 1165 Oil Well Road (C.R. 858), Naples, Florida without a quorum present. Ms. Dawn Jantsch was appointed to chair the unofficial meeting, which began at approximately 6:30 p.m. with the understanding that there would be no voting action on the part of those present as there was not a quorum. OLD BUSINESS Allen Reynolds, President, WilsonMiller introduces Tim Durham to present the Stage I Immokalee Area Study that was scheduled per the agenda. An approximate thirty- minute power -point session was followed by a question /answer period. The report is being made available to committee members and will be accessible to the public in the near future. 16J2 Dawn Jantsch asks Bob Mulhere if staff can contact committee members to verify presence at scheduled meetings. Bob states staff to be proactive in attempt to establish a quorum or not and notify members if quorum cannot be met. FUTURE MEETING DATES November 20, 2000 at Corkscrew Middle School Cafeteria 1165 Oil Well Road (C.R. 858), Naples, FL ADJOURNMENT The meeting adjourned around 7:20 p.m. Next Meeting: November 20, 2000 Time: 6:30 p.m. Location: Corkscrew Middle School 1165 Oil Well Road Naples, FL A taped /hard copy of minutes available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex 16J2 RURAL LANDS AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES September 18, 2000 MEMBERS PRESENT Stephen Bortone Floyd Crews Ron Hamel James Howard Dawn Jantsch Andrew Mackie MEMBERS ABSENT Rodney Harvey Nino Spagna (excused) Fred Thomas (excused) Grady Miars Ann Olesky David Santee Richard Smith Sonya Tuten COUNTY STAFF PRESENT Bill Lorenz, P.E., Natural Resources Director Bob Mulhere, AICP, Planning Services Director Margie Student, Assistant County Attorney David Weeks, AICP, Principal Planner, Comprehensive Planning Patrick White, Assistant County Attorney Linda Bedtelyon, Planning Technician, Planning Services OTHERS PRESENT Mark Albanese James N. Burch Tim Durham Tom Jones Michael L. Kirk Michael Simonik Amanda Stein Mike Taylor 16J2 CALL TO ORDER The meeting was held at Corkscrew Middle School, 1165 Oil Well Road (C. R. 858), Naples, Florida and was called to order by Dawn Jantsch. Ms. Jantsch was appointed Chairman for this meeting. APPROVAL OF MINUTES A motion was made by Ron Hamel, seconded by James Howard to approve the minutes of July 17, 2000. The motion passed unanimously. OLD BUSINESS Tim Durham provided the committee with a brief update on the Eastern Rural Lands (AKA the Immokalee Study) data collection and analysis phase being conducted by WilsonMiller. Mr. Durham indicated that his phase was about 98% complete. WilsonMiller staff and County staff will be working with various Technical Committee Members to review the data and allow for Technical Committee input. Michael Simonik inquired as to whether or not members of the public could attend any TAC meetings that may be scheduled. Bob Mulhere indicated that there was no legal requirement for these meetings to be advertised, but that every effort to allow public observation and participation would be made. Mr. Durham stated there would likely be several meetings in various locations to accommodate TAC members located some distance apart, such as Tallahassee and Fort Myers. Mr. Durham indicated that it is the intent of WilsonMiller to make a formal presentation to the committee at its next meeting in October. NEW BUSINESS Housing and Urban Improvement Director, Greg Mihalic presents statistics via documentation handout relative to discussion of workforce housing opportunities. Issues of density bonuses and transfer of development rights are raised. Bill Lorenz refers to the Community Character and Design Plan forthcoming from Dover -Kohl as a possible source for establishing some policy(s) in Golden Gates Estates and redevelopment areas for increased density. Bob Mulhere will again solicit input from the remaining Public Land managers and members of the Technical Advisory Committee (TAC) who have not responded to the initial inquiry for comment. Bob states he will bring a final Evaluation Matrix revision to the committee in sixty (60) days. He also reiterates the protection of "unique agricultural lands" as stated in the "Final Order" is the main focus for this portion of the study. Bill Lorenz comments that "for the most 16J2 part there are no major problems" with the comments thus far received from the TAC and land managers. ADJOURNMENT A motion to adjourn was made by Dawn Jantsch at 7:50 p.m. and passed unanimously. A taped copy of these minutes is available at the Clerk of Courts, Minutes and Records Office, Building H, Collier County Government Complex. y ,,mill, 3randt ' Carter r" 4..rrti rte Mac'Kie Barry MWOM, 16J2 To: Sue Filson, Administrative Assistant to the Board e From: Bleu Wallace, Director, Utility and Franchise Regulation Department Date: November 14, 2000 Subject: Transmittal of Minutes — Collier County Water & Wastewater Authority Transmitted herewith are the approved minutes of the Collier County Water and Wastewater Authority for August 28, 2000. These minutes were approved October 23, 2000. Direct any questions to me at 403 -2302. itui,i# Utility & Franchise Regulation Community Development & Environmental Services Division 16J2 COLLIER COUNTY WATER AND WASTEWATER AUTHORITY Minutes of Meeting Board Room, 3rd Floor, Turner Building 3301 E. Tamiami Trail, Naples, FL 34112 2:00 P.M., Monday, August 28, 2000 An audio record of the following proceedings is on file with the Utility & Franchise Regulation Department, Collier Business Plaza, Suite 210, 3050 N. Horseshoe Drive, Naples, FL 34104, Phone (941) 403 -2302. Assistant County Attorney Thomas C. Palmer was present to provide legal advice to the Authority and Director D. E. "Bleu" Wallace was present to represent the Utility & Franchise Regulation Department staff. Change to Agenda: Add on (under IV) C. Orangetree Utility Complaint I. Call to Order (Determination of Quorum) The meeting was called to order by Chairman Lowell M. Lam at 2:08 P.M. Chairman Lam introduced the newest member to the Authority, Mr. Gregory Smith. All other members were present to include; Vice Chairman Mr. Andre M. LeCrone, Dr. Fay R. Biles, and Mr. Robert C. Bennett. II. Approval of Minutes of July 24, 2000 Mr. Wallace noted a correction to the July 24, 2000 minutes. On page "2" of the agenda packet, the first page of the minutes, line 5, the date needs to read July instead of September. Dr. Biles made a motion to approve the July 24, 2000 minutes with the corrected with a second from Mr. Bennett. Motion passed unanimously (5 -0). III. Open to the Public Mr. George Carse, a resident of the Isles of Capri addressed the Authority. Mr. Carse requested information and status of the proposed sewer system for the Isles of Capri. Chairman Lam requested Mr. Andy Barienbrock, Florida Department of Environmental Protection, address this subject. Mr. Barienbrock answered many of Mr. Carse's questions on the subject. Also it was suggested by Mr. Wallace that a home owners meeting be set up, to include representatives from Florida Water Services, the developer and their engineer, to address the questions raised by the residents of Isles of Capri. Mr. Steve Menton, legal counsel for Florida Water Services agreed to his company's participation in a community meeting on this subject. 16J2 IV. Items Requiring Action by Authority: A. Combined Filing — Florida Water Services Corporation Mr. Wallace advised the Authority that on July 21, 2000, Florida Water Services filed a combined filing for a 2000 price index application and a pass - through decrease for the Marco Island system, related to the 1995 rate case. Marco Shores is not included in the pass - through decrease, only the 2000 price index. A matrix showing the figures were provided to the Authority in their agenda packet. Florida Water Services has requested staff that the adjustments me made effective September 20, 2000. After no discussion from the Authority, Mr. LeCrone made a motion to pass Final Order 00 -05 with a second from Dr. Biles. Motion passed unanimously (5 -0). B. Proposed Rate Adjustments for the Golden Gate System — Florida Governmental Utility Authority Mr. Wallace advised the Authority that Florida Governmental Utility Authority has provided staff with information regarding an initial rate adjustment of 1.5% increase in user rates starting after October 1, 2000 which is equivalent to the price index. Staff has reviewed their budget and their plan and find no reason to object to their requested increase. Staff is requesting the Authority acknowledge receipt of Florida Governmental Utility Authority's notice and no further action is required by the Authority. The Authority acknowledged receipt and have no objections to the FGUA adjustment. C. Orangetree Utility Complaint Mr. Ken Cuyler, legal counsel for Waterways Joint Venture, addressed the Authority regarding this item. Mr. Cuyler advised the Authority that approximately 2 years ago, a developer's agreement was approved between Waterways Joint Venture and Orangetree Utility. At that time, it was guaranteed that Orangetree Utility would provide water and wastewater service to Waterways development. All appropriate service fees were paid to Orangetree Utility by Waterways Joint Venture. At this time, Orangetree Utility has not applied for the proper permits to provide effluent disposal capacity. Mr. Cuyler noted that Waterways Joint Venture has houses coming on -line and contracts entered into with no solution in sight. Mr. Cuyler also requested that the Authority request an accounting from Orangetree Utility as to why the services have not been provided after being paid for. Mr. Cuyler noted that it is his understanding that a short term hauling solution has been achieved, however he is looking for a long -term solution. 16J2 Mr. Wallace answered several questions from Mr. Bennett regarding the short term hauling situation that occurred last year as a result of the new school coming on -line. Mr. Jim Siesky, legal counsel representing Orangetree Utility addressed the Authority. Mr. iesky stated that Orangetree is willing to live by the agreement, however, there is a clause in the agreement that states if the utility is prevented from providing service, they aren't required to. Orangetree Utility however, wants to provide the service as previously agreed upon. Mr. Siesky advised the Authority that the reason they are in this situation is due to a petition filed by the Florida Wildlife Federation as a result of Orangetree's service to the Twin Eagles development. When the petition was filed by the Florida Wildlife Federation, the permitting process was halted. Subsequently, an agreement was worked out between Orangetree Utility, the Florida Wildlife Federation, and the Florida Department of Environmental Protection. At that time, Orangetree agreed to resubmit the application for the pond expansion permit. Mr. Craig Pager, engineer for Orangetree Utility's wastewater treatment plant addressed the Authority. Mr. Pager advised that they are currently in the position to submit an application to FDEP for the perc ponds in about 2 weeks. After approval from FDEP, they will start construction immediately. Mr. Pager advised the delay was due to FDEP request for additional hydro - geological information. That additional information has been completed and will be included in the application package to FDEP. Construction should take no longer than one month to complete. Mr. Andy Barienbrock of FDEP, answered several questions from the Authority regarding the permitting process relating to Orangetree Utility. Mr. Barienbrock also stated that FDEP will be filing an enforcement action due to non - compliance items by the utility. A meeting was held last week between the utility and FDEP to discuss short-term solutions to the items under non - compliance. Nothing in writing has been provided to FDEP from the utility to date. Mr. Thomas Palmer, legal counsel for the Authority answered several questions posed by Chairman Lam. Mr. Palmer advised that a permit was issued for the plant itself, apart from the disposal system, with certain conditions which Mr. Barienbrock has stated are not in compliance. Mr. Palmer and Mr. Barienbrock then discussed legal issues as to time frame for hearings, etc. It was noted that it could take up to a year and a half to complete the entire project. At this time, Mr. Roberto Bollt, president of Orangetree Utility addressed the Authority at this time. Mr. Bollt advised that any solution available to the utility falls back onto FDEP. Mr. Bollt stated that the utility is ready 16J2 and willing to complete the project and working through the FDEP process. Mr. Barienbrock stated that if all processes are adhered to by the utility, it could take much less than a year to complete the project. It was again stated that as of this date, an application has not been received by FDEP from Orangetree Utility. Mr. Wallace asked Mr. Bollt for the utility's solution to provide service to the Waterways development. Mr. Bollt advised that the utility is willing on an interim basis until the matter is resolved, to pump wastewater from the lift stations and have it disposed of at another facility. Mr. LeCrone asked if there was any health issues related to this short term hauling solution. Mr. Ray Smith, County Pollution Control Deparment, advised that the wastewater would have to be disposed at another utility's facility. Mr. Pager stated that he has been in contact with Collier County Wastewater Department and they have agreed to dispose of the wastewater at the County's north wastewater treatment plant. Mr. LeCrone also asked Mr. Cuyler if Waterways forsees any delays in receiving Certificates of Occupancy as a result of this short term pumping resolution. Mr. Cuyler advised that at this time, they do not. Mr. Palmer stated that the entire situation appears to be irresponsible management on the part of the utility. Mr. Palmer further stated that this matter should have been settled long before either Waterways or Twin Eagles needed the service. Mr. LeCrone responded by requesting a time line as to the events that lead up to the current situation, to include all parties involved; ie: Waterways, Orangetree, Twin Eagles, Florida Wildlife, and FDEP. Chairman Lam asked all parties to determine what would be an appropriate time frame for Orangetree Utility to obtain the proper permits and complete the project. Mr. Palmer advised the Authority that they have the ability to require the utility to provide weekly, bi- weekly, or monthly reports to staff on the progress of the project. Mr. Palmer also stated that he has questions regarding the monies collected from the developer and paid to Orangetree Utility. Mr. Palmer suggested that the Authority also require the utility provide detailed documentation as to the accountability of the monies collected. At this point, Mr. LeCrone made a motion that the Authority be provided an accounting of the monies that were provided to Orangetree Utility by Waterways and Twin Eagles, and also a future time line giving the Authority monthly updates as to the progress of the current situation, to include FDEP's and all other agencies, until this particular issue is resolved. Dr. Biles stated that a month was to long for a time line, every 2 weeks at the most was her recommendation. Mr. LeCrone amended his motion to state every 2 weeks for a time line progress report and 30 days 16J2 for a financial accounting of the impact fees received. Chairman Lam directed staff to prepare a final order siting this motion. Mr. Palmer stated that the accounting report from Orangetree Utility has to be based on actual records, an auditable record trail. Dr. Biles seconded the motion which passed unanimously (5 -0). V. Authority Member Discussion Mr. Wallace advised the Authority that the NARUC rate school is scheduled for sometime in October in Clearwater Beach, Florida. Information has not been received as to the exact date, however monies have been budgeted to send one Authority member to the 5 -day school. Anyone interested, please contact staff. VI. Adjournment Meeting was adjourned. Brandt ►.'� Carter Constantine Mac' Ki a Berry 0// U `/ 4a. eat &dn C.F.C. COLLIER COUNTY TAX COLLECTOR October 24, 2000 Mr. Robert F. Milligan Comptroller of Florida The Capitol Plaza Level 9 400 South Monroe'Street Tallahassee, Florida 32399 -0351 Dear Mr. Milligan: 16J2 Enclosed are the necessary forms in compliance with sections 1603, 218.32, 218.36, Florida Statutes. 1. Constitutional Officers Financial Report for 1999 -2000 Form DBF -AA -405. 2. Combined Statement of Position Form DBF -AA -402 All fund types and Account Groups 3. Fund Group Form DBF -AA -403 Revenues and Expenditures/Expenses Copies of the enclosed form have been given to the independent auditors for consolidation purposes and to the Board of County Commissioners. Very truly yours, Misc. Corres: Date: o _ . Guy lton Item# Collier ounty Tax Collector Copses To: GLC /pas cc: Hon. James Carter, Chairman, Board of County Commissioners ./ Hon. Dwight Brock, Clerk of Courts Mr. Russell Baker, Schultz Chaipel & Co. L.L.P. COURTHOUSE -BLDG. C -1 • NAPLES, FLORIDA 34112 -4997 a eo D A 0 co 0 8 (D G Q. fD J A 00 N a1 z-p o . o Q- O A7 � w W r� (D n O a as W R OG O✓ T3 O w � b b a � c o o 2 � a iF .M. .M. at •lt it at 9F �t it it it �t t �t �t O M AI u N O O O ar �n V O � nr O O ;n U m> a� ar CD O N N N a G �D .y .P J A I 0 O O o -.3 c� n O h A O o n G O O w f7 O .y 19 G fD zn � N W � A N wy w Q, o a. 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O r a) Fn N m 6 N o CCD CCDi CD o CD (D CO 0 CD < CD < CD cn w CD CD 3 m m c s N CD NJ N Ln N N N W O O X 0 x x x W N o X co X X 0 CD O W W Q CCD CD � � Cn N A AD CD C O N C) A -� y O N -4 A W C o a� ' CD U� 0 � T! N co N w a a `< 0 W Q7 N W ( 0 �. CD Cn `Z A W 0) O — -4 — W W O N — W O X X X X X X X X iX X X G) X x X x X x X x X X X x X x x X X X X� (D CD jX o � X X X X .X o G) N) r1i X X X X X cm °CD x x x x x 3 — O A o 1. 4 � O :-4 rn CD o 3 0 0 A = COJi Ui co CO11 C1 ry0� W Co p W C) N s -I — v J c 3 O V O O O O O N Cn W W D r0 O 0 C Z Q7 �vZ o--iv cn y Z zm =vim rn m n -Zi ° 00 C n -� O Cn fA z 0-0 'CO Z X O X C) m Z —I --I A h- LIE AL rn LO O Vt 0 0 N A A ^� T m� �O V T g N w 16J2 Z p p < om o j c c p N N _, Q CL C r r r m 3 m n n m TO �C �. CD w m v a 0 0 D z r N C7 --I X m cQ cn -0 c O m cn CD m m — m m z a: m =� m cn TJ x m cn � 2 n n C a m a � m (n Q O m n -1 � co O N O i n 010 1-4 X a. co G) w � nCD 3 �(0 CD N CD c� C o CL -o (D . cn 0 0 ry jco n n n w w i CD (n � rn o G 5 5 5 51 C) X` X X x xXXx X X X cnxCD (n a- ;X � - o � x X X X � X (7) X X X X m� CD N X X X X Cr - m o 3 �P v o 3 co o o 0 CD C- o o c 3 D m r O o cE :o z o0 o--iv �Nn �vM M m n � o 00 � C � —� O y C) C/) O ,'p -I C 0— O 1 Z N X X Z m z -4 s z C W m X m co 6 N O O N ra FUND GROUP 16J2 REVENUES AND EXPENDITURES /EXPENSES REPORTING ENTITY: COLLIER COUNTY TAX COLLECTOR ID NUMBER:69- 0500244 REPORTING FUND GROUP: REVENUES AND OTHER CREDITS (311.000 THROUGH 390.000) Account No. Object Description 341.801 OCCUPATIONAL LIC FEES 341.803 HUNTING & FISHING LIC 341.810 MOTOR VEHICLE REG FEES 341.820 VESSEL REG. FEES 341.840 STATE COMMISSION 341.850 COUNTY COMMISSIONS 341.860 DISTRICT COMMISSIONS 341.880 DELINQUENT TAX COMM 361.100 INTEREST 364.100 DISPOSITION OF SURPLUS PROPERTY 369.100 RETURNED CHECK FEES 369.200 OTHER REVENUE - DEPARTMENTAL 369.900 OTHER REVENUE - MISCELLANEOUS Whole Dollars Only Amount 110,135 60,378 1,052,313 88,891 330 6,420,522 905,247 73,427 115,357 550 3,376 132,284 42,517 TOTAL REVENUES AND OTHER CREDITS 9,005,327 Duplicate this page if additional lines are needed. (CONTINUED) FORM DBF- AA-403 1 (Rev. 6/7/94) FUND GROUP 16J2 REVENUES AND EXPENDITURES /EXPENSES REPORTING ENTITY: COLLIER COUNTY TAX COLLECTOR ID NUMBER:69- 0500244 REPORTING FUND GROUP: EXPENDITURES AND OTHER DEBITS (511 THROUGH 592) Account No. Object Description 513.10 PERSONAL SERVICES 513.30 OPERATING EXPENSES 513.60 CAPITAL OUTLAY TOTAL EXPENDITURES AND OTHER DEBITS Duplicate this page if additional lines are needed. FORM OBF- AA-403 (Rev 6/7194) 2 Whole Dollars Only Amount 3,558,165 1,155,124 359,834 5,073,123 COLLIER COUNTY PROPERTY APPRAISER .i)11stantl ne October 30, 2000 Honorable Members of the Board Board of County Commissioners Collier County Collier County Government Center Naples, FL 34112 Dear Members of the Board: ABE SKINNER, CFA %; EI Please find attached the Collier County Property Appraisers's Annual Reports, for the year ended September 30, 2000. Yours very truly, Abe Skinner, CFA Collier County Property Appraiser AS /gr Att: MEMBER: FLORIDA ASSOCIATION OF PROPERTY APPRAISERS • INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS 3301 Tamiami Trail East • Building C -2 • Naples, Florida 34112 -4996 • (941) 774 -8141 • Fax: (941) 774 -2071 CD CD O N 6 CD m r 0 LL. 1.fr 0 IL w J Q V z Q z LL co NN w LU V LL. L. 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LA X- tT C P cm atmi v U c U m O .r- 0 L a) a V X Q O a) w Za � •a �4D C U O � a U O O O a. 0 c O tea C m 0 w �Y c a) H c '0 O as � a) E z N ch LO tb m c a) C O s Aa W FO- m 0 0 LL 16J2 i FUND GROUP REVENUES AND EXPENDITURES /EXPENSES 1999 -2000 REPORTING ENTITY: COLLIER COUNTY PROPERTY APPRAISEF ID NUMBER: 11 REPORTING FUND GROUP: GENERAL REVENUES AND OTHER CREDITS (311.00 THROUGH 390.00) WHOLE DOLLARS ONLY Account No. 3 4 1 - 8 0 4 3 4 1 - 9 0 1 3 4 1 - 9 0 2 3 6 1 - 9 0 1 3 6 9 - 9 0 1 3 6 9 - 9 0 2 3 6 9 - 9 0 3 3 8 0--0 0 1 Description TAX COLLECTOR FEES INDEPENDENT TAXING DISTRICT - COMMISSIONS FEES - NON AD VALOREM INTEREST OTHER INCOME - XEROX FEES OTHER INCOME - COMPUTER FEES OTHER INCOME - MISCELLANEOUS BOARD OF COUNTY COMMISSIONERS - COMMISSIONS Amount $ 76 350,074 400,364 50,193 17,094 18,982 20,845 3,266,504 TOTAL REVENUES AND OTHER CREDITS $ 4,124,132 Duplicate this page if additional lines are needed. FORM DBF- AA-403 1 (REV.6l7 /94) FUND GROUP 16J2 i REVENUES AND EXPENDITURESIEXPENSES 7999 -2000 REPORTING ENTITY: COLLIER COUNTY PROPERTY APPRAISER ID NUMBER : 11 REPORTING FUND GROUP: GENERAL EXPENDITURES AND C (511 THROUGH 592) Account No. Object 5 1 3- 1 0 5 1 3- 3 0 5 1 3- 6 0 5 1 3- 7 0 )THER DEBITS WHOLE DOLLARS ONLY Description Amount PERSONAL SERVICES $ 2,629,242 OPERATING EXPENSES 1,260,488 CAPITAL OUTLAY 183,559 DEBT OUTLAY 0 TOTAL EXPENDITURES AND OTHER DEBITS $ 4,073,289 Duplicate this page if additional lines are needed. FORM DBF- AA-403 2 (REV.6/7/94) Fiala Carter Henning BIG CYPRESS BASIN Mac'Kie b1= SOUTH FLORIDA WATER MANAGEMENT DIS 6089 Janes Lane, Naples, FL 34109 4P (941) 597 -1505 • Suncom 721 -7920 • Fax (941) 5974987 - www.sfwmd.gov /organ /2_bcb.html BIG CYPRESS BASIN BOARD MEETINGS 2001 CALENDAR (Revised 11/13/00) January 26 (Friday) Regular Meeting February 28 (Wednesday) SGGE Project Management Plan Workshop April 6 (Friday) Regular Meeting and Budget Workshop May 18 (Friday) Regular Meeting and Budget Workshop _ June 22 (Friday) Regular Meeting and Budget Workshop (Adopt Preliminary Millage) August 24 (Friday) Regular Meeting and Budget Workshop (Adopt Final Millage) 5 October 19 (Friday) Regular Meeting *December 6 (Thursday) Regular Meeting and Retreat* ALL MEETINGS ARE HELD IN THE COLLIER COUNTY COM MtON CHAMBERS, THIRD FLOOR, COLLIER COUNTY GOVERNMENT CENTER, BUILDING F, NAPLES, FLORIDA AT 9:00 A.M. UNLESS NOTIFIED OTHERWISE. * THIS MEETING WILL BE HELD AT THE BIG CYPRESS BASIN, MARY ELLEN HAWKINS BUILDING, 6089 JANES LANE, NAPLES, FLORIDA AT 9:00 A.M. BIG CYPRESS BASIN GOVERNING BOARD DIRECTOR Trudi K. Williams, Chairperson, Ex officio - Ft. Myers Patricia Carroll, Secretary - Naples JoAnn Smallwood - Naples Clarence S. Tears, Jr. Mary Ellen Hawkins, Vice Chair - Naples Garrett S. Richter - Naples Fred N. Thomas, Jr. - Immokalee 16J2 CITY OF NAPLES AIRPORT AUTHORITY 160 AVIATION DRIVE NORTH • NAPLES, FLORIDA 34104 -3568 ADMINISTRATION (941) 643 -0733/ FAX 643 -4084 OPERATIONS 643- 0404/FAX 643 -1791, E -MAIL administration @flynaples.com CITY OF NAPLES AIRPORT AUTHO REGULAR MEETING AGENDA 3randt 4' CITY HALL Carter COUNCIL CHAMBERS Constantine -- 735 EIGHTH STREET S Mac' Ki a NAPLES, FL Berry 16 NOVEMBER 2000 9:00 A.M. 1. 19 October 2000 Regular Meeting 2. 23 October 2000 Audit Committee Meeting B. FINANCIAL PUBLIC HEARING (TEFRA) C. D. E. F. G. H. 1. Approve Resolution 2000 -14, Promissory Notes and Loan Agreement PUBLIC COMMENTS SET AGENDA FINANCIAL REPORT ACTION ITEMS (Public Comments accepted for each item; 3 minute limit) 1. Proposed Stage 2 Ban Adoption, Resolution 2000 -8 2. Noise Consultant Continuing Services 3. Noise Abatement Award Recommendation 4. Assignment of Lease Agreement OLD BUSINESS 1. Staff s recommendation regarding Noise Committee NEW BUSINESS NAPLES MUNICIPAL AIRPORT The W Wk 14irporf in fhe Cowry fAise. Corres: Date: -- -- =-fA-'f-1°— item# l 4. ,2 0 � Copies To: *, Printed on Recycled Paper. 1P.4 16J2 1 H. LEGAL COUNSEL REPORT I. MANAGEMENT TEAM REPORT 1. Aviation Dav I PUBLIC COMMENTS K. CORRESPONDENCE /COMMISSIONER COMMENTS Any person who decides to appeal any decision made by this Board with respect to Any matter considered at this meeting will 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 heard. 16J2 NAPLES AIRPORT AUTHORITY 160 AVIATION DRIVE NORTH • NAPLES, FLORIDA 34104 -3568 ADMINISTRATION (941) 643 -0733/ FAX 643 -4084 OPERATIONS 643- 0404/FAX 643 -1791, E -MAIL administration @flynaples.com 19 October 2000 Regular Meeting Minutes Meeting was called to order by Chairman Pennington at 9:00 A.M. in Council Chambers at City Hall. Present were Commissioner West, Commissioner Cobb, Commissioner Amato and Commissioner Thornton. Also present were Mr. Soliday, Mr. Kowalski, Ms. LeBlanc - Hutchings, Ms. Cureton, Mr. Davis, Mr. Norris, Mr. Larson, Mr. Coffey, Ms. Dugan, and Ms. O'Brien. 19 October 2000 Regular Meeting Minutes Chairman Pennington called for the approval of the 21 September 2000 Regular Meeting Minutes. Commissioner Cobb so moved. Commissioner West seconded. Motion passed 5 -0. Award Mr. Soliday stated that the FAA Southern Region presented a "Feather In The Cap" Award to the City of Naples Airport Authority during a recent Safety and Security Conference in Atlanta, Georgia. Accepting the award for the airport were staff members Shannon Spears and Dave Hill. This award recognizes the airport's zero FAR Part 139 violations. It was noted that the airport has had no violations for the past five (5) years. Public Comments Mr. Tom Ryan asked why staff had recently attended an NBAA Conference in light of the NBAA's response to our proposed F.A.R. Part 161 Noise Study and Stage 2 aircraft ban. Mr. Soliday replied that staff attended the convention as invited guests of the airport's fueler, Phillips 66 and believed it beneficial in the continuing efforts to communicate with NBAA members relative to the Part 161 Noise Study and other noise issues. Mr. Ryan asked why only staff members were in attendance at the recent visit to the FAA in Washington, DC. Chairman Pennington replied that this meeting was technical in nature and therefore, Commissioners were not needed to attend. Chairman Pennington reported that City Council met in session October 18d' and appointed Mr. Peter Manion to the Board. NAPLES MUNICIPAL AIRPORT ptlMed on Recycled Paper. obi The 13esi li,ffle Atepwi in the Cmn;ry 16J2 19 October 2000 Regular Meeting Minutes Page 2 Set Agenda Without objection, the Board agreed to set the Agenda as written. Financial Report Ms. Dugan reported that due to the conversion of the accounting software, staff was not able to prepare the standard financial report for this month's meeting. It should be included in the Board Packet for November's Regular Meeting. 18 -month Cash Flow Report Ms. Dugan summarized the 18 -month cash flow report and explained that it will become a standard part of the monthly Financial Report. Commissioner West commended staff for their efforts in preparing this report. Cash Control, Cash Management and Internal Control Review Ms. Dugan reported that the auditing firm of Wentzel, Berry, Wentzel & Phillips were engaged to review the Authority's cash control, cash management and internal controls. Subsequently, they conducted an Internal Control Audit and provided a report to staff and the Audit Committee. Subsequently, staff has implemented many of the recommendations and in March 2001, another Internal Control Audit will be conducted to review staffs progress. Loan Approval Ms. Dugan requested Board approval for the Chairman to execute all necessary documents with Bank of America to secure a $1.1 million dollar loan for the construction of the Rental Car Facility, a $1,000,000 Line of Credit to be utilized for project shortfalls, and a $1.5 million dollar Line of Credit to be utilized in the event of an emergency. Commissioner Amato abstained from participating in this discussion because he represents the Bank on several matters. Bank of America representatives Julie Schmetzie and Holly Kuhlman were present at the meeting to answer questions. Also present was Mr. Mark Raymond, legal counsel for Bank of America. Commissioner West moved approval. Commissioner Cobb seconded. Motion passed 4 -0 with Mr. Amato abstaining. 16J2 19 October 2000 Regular Meeting Minutes Page 3 Chairman Pennington announced that this meeting was being televised live on Channel 55 and beginning November I". live broadcasts will be aired on Channel 78. Action Item 1 Continuation of the Noise Study Discussion Proposed Stage 2 Aircraft Ban Mr. Soliday requested Board approval to postpone a final decision regarding the possible restriction of Stage 2 aircraft until a Special Meeting on November P. Commissioner Thornton made the motion to postpone a final decision regarding the possible restriction of Stage 2 aircraft until a Special Meeting can be scheduled. Commissioner Cobb seconded. Motion failed 3 -2, with Chairman Pennington, Commissioner West and Commissioner Amato voting no. Commissioner Amato made the motion to defer a final decision regarding the possible restriction of Stage 2 aircraft until the next Regular Meeting on November 16th. Commissioner Thornton seconded. Motion passed 3 -2, with Commissioner West and Chairman Pennington voting no. It was requested that response letters to the FAA relative to the Part 161 Study should be signed by legal counsel and reviewed by the Board prior to distribution. Action Item 4 Dandeo, Inc. Mr. Soliday outlined information received from the Lyon's Den Restaurant relevant to their Lease Agreement. Mr. Dave O'Neil, Vice President of Dandeo, Inc. addressed the Board regarding the proposal. Following discussion, Commissioner Amato made the motion to terminate the existing lease with Dandeo, Inc. and enter into a new six (6) month lease, charging 8% of sales over $500 daily, forgive the existing debt at the conclusion of the six months if the terms of the new agreement have been met and directed Dandeo, Inc. to work with a firm/consultant to evaluate their business and provide appropriate recommendations for future operation. Commissioner Cobb seconded. Motion passed 5 -0. Action Item 2A Authorize Executive Director to Execute Car Rental Agreements Mr. Soliday requested Board approval for the Chairman to execute the Rental Car Lease Agreements with Dollar, Hertz, National and Avis. 16J2 19 October 2000 Regular Meeting Minutes Page 4 Commissioner Amato made a motion to authorize the Executive Director to execute the Rental Car Lease Agreements with Dollar, Hertz, National and Avis. Commissioner West seconded. Motion carried 5 -0. Action Item 2B Authorize Executive Director to Execute all Contracts Associated with the Construction of the Rental Car Wash Facilit Commissioner West made a motion to defer this item until the next regularly scheduled meeting on November 16, 2000. Motion failed for lack of a second. Commissioner Amato made the motion to authorize the Executive Director or the Chairman, as appropriate, to execute all contracts related to construction of the Rental Car Wash Facility with a guaranteed not -to- exceed budget of $1.1 million dollars. Commissioner Thornton seconded. Motion passed 4-1, with Commissioner West voting no. Action Item 3 Interlocal Agreement with Collier County Mr. Kowalski requested Board approval for the Chairman to execute an Interlocal Agreement between the City of Naples Airport Authority and Collier County. Commissioner Thornton so moved. Commissioner Cobb seconded. Motion passed 5 -0. Old Business Mr. Soliday reported that in order to move forward with the construction of T- Hangars in the East Quadrant of the airport, the disposition of the last remaining WWII building located in that area needs to be decided. Staff contacted the local Historical Society to determine if they had any interest in preserving the building and they expressed interest, although they would not be able to provide any funding for renovation, removal or relocation of the structure. Staff has determined that to relocate the building will cost approximately $60,000. To leave the building on its present site would mean that four (4) hangars would not be able to be constructed. Mr. Everett Thayer, Avion Park, addressed the Board regarding this matter on the behalf of Mrs. Marden Collins, who had generated a petition to preserve the building although no names were submitted with the petition. 16J2 19 October 2000 Regular Meeting Minutes Page 5 Chairman Pennington asked if the Collier County Museum could finance the moving of the building. Mr. Soliday stated that the Museum was hopeful the Authority would finance the move. Following discussion, Chairman Pennington made a motion that a ceremony be scheduled to recognize the airport as a contributor to the WW II era and to retire the building. Commissioner West seconded the motion. Motion passed 5-0. Legal Counsel Report Mr. Kowalski reported that he is continuing work on an Interlocal Agreement with the City of Naples. Chairman Pennington directed legal counsel and staff to schedule a meeting with the Mayor, City Manager and City legal counsel to finalize the document. Mr. Kowalski reported that following direction at the last Regular Meeting, he has determined that the City of Naples Airport Authority would not be obligated to pay impact fees relative to the construction of T- Hangars on the airport. Management Team Report Mr. Soliday advised the Board that Peter Beach is doing as well as can be expected and recently became a Grandfather. Peter was a valuable employee of the City of Naples Airport Authority for approximately 13 years before he suffered a stroke a year ago. Commissioner Amato asked Bob Larson the status of the proposed DC -3 model airplane project that is to be displayed in the General Aviation Terminal. Mr. Larson replied that the model is expected to be ready for Aviation Day, November 18tH Chairman Pennington reported that he had received a letter from Mr. Tom Ryan, Chairman of the Noise Compatibility Committee, informing the Board that he was resigning as Chairman of the Committee. Chairman Pennington requested staff prepare a letter and plaque in appreciation for his work and efforts regarding the Committee. With no further business, meeting was adjourned at 12:20 P.M. Theodore D. Soliday Recording Secretary 1612 I CITY OF NAPLES AIRPORT AUTHORITY 160 AVIATION DRIVE NORTH • NAPLES, FLORIDA 34104 -3568 ADMINISTRATION (941) 643 -0733/ FAX 643 -4084 OPERATIONS 643- 0404/FAX 643 -1791, E -MAIL administration @flynaples.com 23 October 2000 Audit Committee Meeting Minutes Meeting was called to order by Chairman West at approximately 4:00 P.M. in the Airport Office Building Conference Room. Present were Commissioner Amato and Commissioner Pennington. Also present were Mr. Soliday, Ms. Dugan, Ms. Hogan and Ms. O'Brien. Ms. Anna Schultz and Mr. Nathan Phillips with the firm of Wentzel, Berry, Wentzel & Phillips, P.A. were also present. Commissioner West stated the purpose of the meeting was to discuss the focus of this year's audit and asked for staff recommendation. Ms. Dugan replied that staff is recommending that this year's audit include a review of payroll record keeping, intangible assets and the Government Accounting Standards Board (GASB) 34. Commissioner West requested the audit also include a review of procedures relative to recording fixed assets. Payroll Record Keeping Computer - generated information relative to employee vacation, sick and personal leave will be reviewed. In addition, government forms will be reviewed to ensure compliance. Intangible Assets The register will be reviewed. GASB 34 Mr. Phillips explained that GASB 34 is a new procedure issued by GASB which will require the adherence to presentation and analysis that was not previously required. Implementation is anticipated in FY2003 -04. The audit will begin November 27 and conclude December 11, 2000. A draft report will be prepared for review January 5, 2001. An Audit Committee Meeting will be scheduled for January 10, 200 land the draft report will be included in the January Board Packet. With no further business, meeting adjourned at approximately 4:40 P.M. 1144"C", 2 J, — Theodore D. Soliday Recording Secretary NAPLES MUNICIPAL AIRPORT Printed on Recycled Paper. 4,14*1 The Hat lithe AirpM in the &wniry 16L1 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF APRIL 25, 2003 16L 3 CONTINUING RETENTION AGREEMENT This Continuing Retention Agreement is made between the Board of County Commissioners of Collier County, Florida (the "County "), and the law firm of Landers & Parsons, P.A. of Tallahassee, Florida ( "Landers & Parsons "). Whereas, Landers & Parsons has special expertise and resources in a wide range of legal matters, with particular expertise in local government, environmental law and permitting of solid waste facilities and related issues; and Whereas, the County from time to time has a requirement and need for legal services which are particularly within the expertise of Landers & Parsons; and Whereas, the County has utilized Landers & Parsons in the past and has been very satisfied with their advice and representation. NOW, THEREFORE, it is agreed as follows: Landers & Parsons agrees to render legal services to the County for work that may be assigned to Landers & Parsons from time to time by and through the County Attorney's Office. For all solid waste management work performed by Landers & Parsons, the County, through its Solid Waste Department, agrees to pay Landers & Parsons for services rendered, with fees based on the reduced governmental rates Landers & Parsons has offered and agreed upon for its services. Other work assigned to Landers & Parsons shall be paid by and through the Office of the County Attorney or other County Department/Division receiving benefit of services. The hourly rates for the indicated Landers & Parsons personnel, which may be providing legal services to the County, are attached as Exhibit A. Page 1 of 3 16L 3 Invoices to the County for legal services rendered shall be itemized and shall set forth the attorney or paralegal, subject of the charge, the time applicable to the charge and the rate per hour. The County agrees to reimburse Landers & Parsons for all out -of- pocket expenses/ production costs directly related to assigned work, including the retention and utilization of sub - consultants. The use of a multiplier for these expenses /production costs will not be allowed. Typical reimbursable expenses include travel, lodging, meals and travel expenses when traveling on the County's behalf, identifiable communication costs, identifiable reproductions costs, and special computer expenses not applicable to general overhead. The County will reimburse per diem and travel expenses in accordance with Section 112.061, Florida Statutes, entitled Per Diem and Travel Expenses of Public Officers, Employees and Authorized Persons, as amended. This requirement currently includes, but is not limited to, expenses such as automobile travel expenses reimbursement at $.29 per mile and meal expenses reimbursements at the following rates: Breakfast - $ 3.00 Lunch -$6.00 Dinner - $12.00 Landers & Parsons shall have professional liability insurance. Coverage shall have minimum limits of $2,000,000 each claim, $4,000,000 in the aggregate. If any liability insurance obtained by Landers & Parsons to comply with the insurance requirements contained herein is issued on a "claims made" form as opposed to an "occurrence" form, the retroactive date for coverage shall be no later than the commencement date of the assigned work to which this Agreement applies, and such insurance shall provide, in the event of cancellation or non - renewal, that the discovery period for insurance claims (tail coverage) shall not be less than three years following the completion of the assigned work and acceptance by the County. Page 2 of 3 16L 3 This agreement may be executed in multiple counterparts. In Witness Whereof, the County and Landers & Parsons have caused this Continuing Retention Agreement to be executed on the date stated below. STATE OF FLORIDA COUNTY OF�E6L L*oPI BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FkVRIDA By: JAMES CARTER, Ph.D., CHAIRMAN LAND S,& PARSOINW, P. By: Its: lW W"� The foregoing instrument was acknowledged before me this 10-0-day of , 2001 , by Dtr4 5. 1Dt, as 5 ht reAsed , of Landers & Parsons, P.A., on be alf of the professional association. He/slteis personally known to me.e;: pr-edtteed- ( Oorse�.� Signature of Notary Public �01415 8. 4kR.U.66 Name of Notary Public typed, printed or My Commission Expires: Approved as to form and Legal sufficiency a David C. Weigel AKA f. EDRESS B. HARLLEE ' .: MY COMMISSION rt B E EXPIRES: January 28, 2002 28 002 Bonded Thu Notary PuMo Un vmft1n{ County Attorney h:Robert/Agreements2000 /1-anders & Parsons continuing retention agreement2 Page 3 of 3 16L 3 EXHIBIT A LANDERS & PARSONS. P.A. RATE DAVID S. DEE $175 DIANE KIESLING $150 JOSEPH W. LANDERS $175 JOHN T. LAVIA $135 FRED MCCORMACK $175 PHILIP PARSONS $175 LESLIE PAUGH $125 ROBERT S. WRIGHT $160 *VICTORIA J. TSCHINKEL $150 *LAW CLERKS $ 60 *NOT AN ATTORNEY /nw:COLLIER.ENG Retn: 2736728 OR; 2764 PG; 1304 16L 4 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL REC FBI 118.54 INTEROFFICE 4TH FLOOR 01/11/2001 at 11:31AR DWIGHT B. BROCK, CLERK SIT 7240 COPIES 26.00 INTERLOCAL AGREEMENT BETWEEN COLLIER COUNTY AND CITY OF NAPLES AIRPORT AUTHORITY AIRPORT HAZARD AND INCOMPATIBLE LAND USE ZONING CHAPTER 333 FLORIDA STATUTES COLLIER COUNTY AND CITY OF NAPLES AIRPORT AUTHORITY (PARTIES HERETO) HEREBY AGREE AS FOLLOWS: 1. Need for Zoning. The Airport Hazard Area pertaining to the Naples Municipal Airport ( "APF ") is located partly in unincorporated Collier County. Therefore, Collier County ( "County ") and City of Naples Airport Authority ( "NAA ") are required by Florida Statutes subsection ( "F.S. ") 333.03(1)(b) to either (1) enter into an Interlocal Agreement in accordance with F.S. 333.03(1)(b)(1), or (2) by ordinance or resolution create a joint airport zoning board pursuant to F.S. 333.03(1)(b)(2). 2. Agreement for Interlocal Agreement. County and NAA each hereby agree that the requirements of F.S. 333.03(1)(b) can best be complied with by this Interlocal Agreement ( "Agreement "). 3. Enactment of Airport Zoning Regulations; Minimum Requirements. To the extent that it has not already done so, County agrees to promptly enact by ordinance Airport Zoning Regulations defined by F.S. 333.03(1)(c) which at a minimum requires: A. A variance for the erection, alteration, or modification of any structure which would cause the structure to exceed federal obstruction standards as contained in 14 Code of Federal Regulations 77.21, 77.23, 77.25, 77.28 and 77.29; B. Obstruction marking and lighting for structures as specified in F.S. 333.07(3); C. Documentation showing compliance with the federal requirement for notification of proposed construction and a valid aeronautical evaluation submitted by each person applying for a variance; D. Consideration of the criteria in F.S. 333.025(6) when determining whether to issue or deny a variance; and E. That no such variance shall be approved solely on the basis that such proposed structure will not exceed federal obstruction standards as contained in 14 Code of Federal Regulations 77.21, 77.23, 77.25, 77.28 or 77.29, or any other federal regulation. OR: 2716. 43D3' 4. Maintenance and Enforcement of Zoning Regulations. County shall continuously and promptly maintain its Airport Zoning Regulations in full compliance with F.S. Chapter 333, which references 14 Code of Federal Regulations Part 77, and shall promptly and faithfully enforce such Regulations with regard to APF as they now exist or may be hereafter amended or established from time to time, including applicable regulations of federal, state or local government authority, and updated or modified noise exposure maps when reviewed and accepted by the Federal Aviation Administration ( "FAA "). Notification to NAA. County shall, in writing, promptly notify NAA of each and every: A. Amendment. Proposed amendment to County's Land Development Code ( "LDC ") that may directly or indirectly affect any property in the Airport Overlay District (Section 2.2.23 of the County LDC), the Airport Hazard Area as defined in F.S. 333.01(4) or subject to 14 Code of Federal Regulations Part 77 or subject to notice under sub - paragraphs B through E below. B. Application — Obstacle Hazards to Air Navigation. Application regarding a variance or permit, including any building permit, zoning permit, subdivision approval, rezoning certification, conditional use, or any other official action of County that will have the effect of permitting the development or alteration of land or a structure ( "Application ") for any property owned or controlled by any sponsor required to provide notice or prevent a hazard defined by F.S. 333.025 and/or 14 Code of Federal Regulations 77.13, 77.17, 77.21, 77.23, 77.25, 77.28 and 77.29, which include notice requirements and technical definitions for obstacles dangerous to air navigation. Generally, notice is required for structures higher than 200 feet AGL, or which penetrate a 100:1 slope extending outward from runways for 20,000 feet. Road and other ways are adjusted for vehicle heights. See attached Exhibit "A ". Also, obstacles are limited by five imaginary three - dimensional surfaces which protect instrument approach areas by determining hazard heights. The surfaces slope irregularly from runways to 150 feet and higher above airport elevation, and extend horizontally from runways outward irregularly for 10,000 or 14,000 or 50,000 feet. See attached Exhibit `B ". C. Application — Noise Compatible Land Use. Application for any property within the area of a 601dn noise contour determined by a noise study defined by F.S. 333.03(2)(c) and/or 14 Code of Federal Regulations Part 150. Generally, a Part 150 noise study will provide an FAA reviewed and accepted Noise Exposure Map that describes a series of noise contours, including 601dn. See attached Exhibit «C„ D. Application — Education Facilities Near Airports. Application for a public or private educational facility within any area starting at any end of any APF runway, extending five (5) miles along the runway extended center line and having a width of one -half the length of the runway, as defined by F.S. 333.03(3). See attached Exhibit "D ". 2 OR: 21614 gGL1�6 „ �1 E. Application — Staff Discretion. Application that appears to County staff, in their discretion, to be relevant to APF. Relevant to APF includes any potential hazard to air navigation or potential land use that is incompatible with normal airport operations or endangers public health, safety or welfare as described in subsections 333.03(2) and (3), F.S., and includes any Application subject to Florida Department of Transportation aviation or FAA permits or findings, and may include sanitary landfills, bird and other wildlife attractants, congregations of people, or emissions of light, smoke or other impairments to visibility. NAA is invited to promptly provide to County written or oral input(s) regarding each such proposed amendment or Application. County must consider all such input(s) before making its final decision(s) regarding each such amendment or Application, but County shall not be required to delay its consideration awaiting such input(s). 6. Amendment of Zoning Regulations. County shall promptly amend its Airport Zoning Regulations as may be required from time to time by federal, state or any other governmental entity that then has the authority to require County to make any such amendment. 7. FDOT Obstruction Permits Re uired. Section 333.025, Florida Statutes, specifies instances where specified permits must be obtained from The Florida Department of Transportation ( "FDOT "). Collier County agrees not to issue any permit for any such structure until a permit for the respective structure has been issued by FDOT. No such permit issued by Collier County shall be more liberal than the respective FDOT permit. This requirement shall also apply if this permit issuing power or authority of FDOT is hereafter transferred to any other agency or entity. The effect of subsection (4) of Section 333.025, F.S. is that no such FDOT permit is required if (i) Collier County has adopted "adequate airspace protection regulations" in compliance with Section 333.03, F.S. and (ii) has filed such regulations with FDOT. Collier County agrees not to file any such "adequate airspace regulations" to trigger within Collier County said "filing exception" granted by subsection 333.025(4), Florida Statutes. This Paragraph 7 shall apply to all such FDOT permits to the extent, if any, that Section 333.025, F.S. may hereafter be amended. In the event that subsection 333.025, F.S is repealed, the then existing provisions of subsection 333.025, F.S. shall automatically be deemed to be incorporated into the County's permitting processes for all such then described structures. 8. Cooperation. In addition to the specific obligations otherwise specified in this Agreement, the parties hereto shall otherwise fully cooperate with each other to try to solve (and/or prevent) problems related to any and all of the subject matter(s) addressed in County's LDC, as well as any other County Ordinances and Special Act(s) which now or hereafter relate to APF zoning in unincorporated Collier County. 9. Enforcement of Agreement. Each party hereto may enforce this Agreement by any legal means whatsoever including mandamus and/or specific performance. 3 OR: 2764 PG: 1307 1 .� ,, 10. Recording and Filing_ This Agreement (and all future amendments ta, LA shall be recorded in the Public Records of Collier County, Florida and filed with the Florida Department of Transportation (Aviation Office MS -46) ( "FDOT ") pursuant to F.S. 333.03(5). County shall file its respective Airport Zoning Regulations (and all future amendments thereto) and related variances within 15 days with FDOT pursuant to F.S. 333.03(5). 11. Amendment and Termination of Agreement. This Agreement shall be amended from time to time to the extent required by law. This Agreement shall continue until lawfully terminated by special agreement of the parties. Currently, F.S. 333.03(1)(b) requires either an Interlocal Agreement that complies with F.S. 333.03(1)(b)(1), or a joint airport zoning board. An Interlocal Agreement cannot be terminated unless and until a joint airport zoning board is created in lieu of an Interlocal Agreement, and there are no plans to establish such a joint zoning board. 12. Governing Statutes. F.S. Chapter 333, Airport Zoning, and 14 Code of Federal Regulations Part 77, Objects Affecting Navigable Airspace, subparts A, B, and C, copies of which are attached as Exhibits "E" and "F" hereto, shall be utilized to clarify ambiguities, if any, with regard to all aspects of the Agreement, including its scope, use, obstruction standards and definitions. However, this Agreement shall not be construed to incorporate the existing Chapter 333 or Part 77. On the contrary, future amendments to Chapter 333 or Part 77 may also be utilized to clarify ambiguities with respect to the interpretation of this Agreement. DATED: The 1'�Aday of , 200,. COLLIER COUNTY (a political subdivision of the State of Florida, by and through its) ATTEST", DWIGHT 8-,BROCK, Clerk Deputy.-Clerk , Attest .at' to Chairmn's # b�tpft only. Approved as to form and BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORID By: James D,' arter, Ph.D.,Chairman legal sufficiency: Thomas C. almer, Assistant County Attorney 4 OR. 2764 PG; 1308 CITY OF NAPLES AIRPORT AUTHORITY ATTEST: By: Witness Approved as to form and legal sufficiency: J41'lk Frank X. Kowalski, NAA Attorney «NAP:23177 1» 16L4 CITY OF NAPLES AIRPORT AUTHORITY By: Ronald N emm�gton, Ch r. 5 NOTARY PUBLIC _ STATE OF FLORIDA P'Wu GAYLE RINEHART COMMISSION 0 CCBU710 BONDED THRU ASA 11 -888 NOTARy1 0a4--yW6 ,t� 16 4eACL'd Is, loll 01 ism" CA CA OR: 2764 PG: 1311 16L4 wi WIS.' , J_ IRA.- IVAV IMIAMOOD MST (A 79 Wo CAM FL CLIO nymmm.. WAY LA solo a NAPLES MUNICIPAL AIRPORT NOISE EXPOSURE MAP EXHIBIT 75, 70, 66 AND 60 LON LES SITE! uT] Riga Ch. CHAPTER 333 AIRPORT ZONING 333.01 333.02 Definitions. Airport hazards and uses of land in airport Airport zoning requirements. vicinities contrary to public interest. 333.025 Permit required for structures exceeding cV70 federal obstruction standards. 333.03 Power to adopt airport zoning regulations. 333.04 Comprehensive zoning regulations; most stringent to prevail where conflicts occur. 333.05 Procedure for adoption of zoning regula- 333.10 tions. 333.01 Definitions. —For the purpose of this chap 9=4 ter, the following words, terms, and phrases shall have O the meanings herein given, unless otherwise specifi- cally defined, or unless another intention clearly appears, or the context otherwise requires: (1) "Aeronautics" means transportation by aircraft; the operation, construction, repair, or maintenance of aircraft, aircraft power plants and accessories, includ- ing the repair, packing, and maintenance of para- chutes; the design, establishment, construction, exten- sion, operation, improvement, repair, or maintenance of airports, restricted landing areas, or other air naviga- tion facilities, and air instruction. (2) "Airport" means any area of land or water designed and set aside for the landing and taking off of aircraft and utilized or to be utilized in the interest of the public for such purpose. (3) "Airport hazard" means any structure or tree or use of land which would exceed the federal obstruction standards as contained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29 and which obstructs the air- space required for the flight of aircraft in taking off, maneuvering, or landing or is otherwise hazardous to such taking off, maneuvering, or landing of aircraft and for which no person has previously obtained a permit or variance pursuant to s. 333.025 or s. 333.07. (4) "Airport hazard area" means any area of land or water upon which an airport hazard might be estab- lished if not prevented as provided in this chapter. (5) "Airport land use compatibility zoning" means airport zoning regulations restricting the use of land adjacent to or in the immediate vicinity of airports in the manner enumerated in s. 333.03(2) to activities and purposes compatible with the continuation of normal airport operations including landing and takeoff of air- craft in order to promote public health, safety, and gen- eral welfare. EXHIBIT E F.S. 1gg9 F,S- 199 (6) Airport layout plan" means a detailed, scale engineering drawing, including pertinent dimensions, of an airport's current and planned facilities, their loca- tions, and runway usage. (7) „ Obstruction means any existing or proposed manmade object or object of natural growth or terrain that violates the standards contained in 14 C.F,R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29. (8) Person' means any individual, firm, copartner- ship, corporation, company, association, joint -stock association, or body politic, and includes any trustee, receiver, assignee, or other similar representative thereof. (9) "Political subdivision” means any county, city, town, village, or other subdivision or agency thereof, or any district, port commission, port authority, or other such agency authorized to establish or operate airports in the state. (10) "Runway clear zone" means a runway clear zone as defined in 14 C.F.R. part 151.9(b). (11) "Structure" means any object, constructed or installed by humans, including, but without limitation thereof, buildings, towers, smokestacks, utility poles, and overhead transmission lines. (12) "Tree" includes any plant of the vegetable king- dom. History --s. 1, ch. 23079, 1945; s. 2, ch. 75.16; s. 1, ch. 88 -356; s. 70, ch. 90.136; s. 84, ch. 91 -221; s. 482, ch. 95 -148. 333.02 Airport hazards and uses of land in airport vicinities contrary to public interest. — (1) It is hereby found that an airport hazard endan- gers the lives and property of users of the airport and of occupants of land in its vicinity and also, if of the obstruction type, in effect reduces the size of the area available for the taking off, maneuvering, or landing of aircraft, thus tending to destroy or impair the utility of the airport and the public investment therein. It is fur- ther found that certain activities and uses of land in the immediate vicinity of airports as enumerated in s. 333.03(2) are not compatible with normal airport opera- tions, and may, if not regulated, also endanger the lives of the participants, adversely affect their health, or oth- erwise limit the accomplishment of normal activities. Accordingly, it is hereby declared: (a) That the creation or establishment of an airport hazard and the incompatible use of land in airport vicin- ities are public nuisances and injure the community served by the airport in question; (b) That it is therefore necessary in the interest of the public health, public safety, and general welfare that the creation or establishment of airport hazards and incompatible land uses be prevented; and (c) That this should be accomplished, to the extent legally possible, by the exercise of the police power, without compensation. (2) It is further declared that the limitation of land uses incompatible with normal airport operations, the prevention of the creation or establishment of airport hazards, and the elimination, removal, alteration, mi* 1556 333.06 Airport zoning requirements. c� 333.065 Guidelines regarding land use near airports. cV70 333.07 Permits and variances. 333.08 Appeals. 333.09 Administration of airport zoning regulations. C7 333.10 Board of adjustment. 333.11 Judicial review. c7+ 333.12 Acquisition of air rights. %_C�- 333.13 Enforcement and remedies. r' N 333.14 Short title. 333.01 Definitions. —For the purpose of this chap 9=4 ter, the following words, terms, and phrases shall have O the meanings herein given, unless otherwise specifi- cally defined, or unless another intention clearly appears, or the context otherwise requires: (1) "Aeronautics" means transportation by aircraft; the operation, construction, repair, or maintenance of aircraft, aircraft power plants and accessories, includ- ing the repair, packing, and maintenance of para- chutes; the design, establishment, construction, exten- sion, operation, improvement, repair, or maintenance of airports, restricted landing areas, or other air naviga- tion facilities, and air instruction. (2) "Airport" means any area of land or water designed and set aside for the landing and taking off of aircraft and utilized or to be utilized in the interest of the public for such purpose. (3) "Airport hazard" means any structure or tree or use of land which would exceed the federal obstruction standards as contained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29 and which obstructs the air- space required for the flight of aircraft in taking off, maneuvering, or landing or is otherwise hazardous to such taking off, maneuvering, or landing of aircraft and for which no person has previously obtained a permit or variance pursuant to s. 333.025 or s. 333.07. (4) "Airport hazard area" means any area of land or water upon which an airport hazard might be estab- lished if not prevented as provided in this chapter. (5) "Airport land use compatibility zoning" means airport zoning regulations restricting the use of land adjacent to or in the immediate vicinity of airports in the manner enumerated in s. 333.03(2) to activities and purposes compatible with the continuation of normal airport operations including landing and takeoff of air- craft in order to promote public health, safety, and gen- eral welfare. EXHIBIT E F.S. 1gg9 F,S- 199 (6) Airport layout plan" means a detailed, scale engineering drawing, including pertinent dimensions, of an airport's current and planned facilities, their loca- tions, and runway usage. (7) „ Obstruction means any existing or proposed manmade object or object of natural growth or terrain that violates the standards contained in 14 C.F,R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29. (8) Person' means any individual, firm, copartner- ship, corporation, company, association, joint -stock association, or body politic, and includes any trustee, receiver, assignee, or other similar representative thereof. (9) "Political subdivision” means any county, city, town, village, or other subdivision or agency thereof, or any district, port commission, port authority, or other such agency authorized to establish or operate airports in the state. (10) "Runway clear zone" means a runway clear zone as defined in 14 C.F.R. part 151.9(b). (11) "Structure" means any object, constructed or installed by humans, including, but without limitation thereof, buildings, towers, smokestacks, utility poles, and overhead transmission lines. (12) "Tree" includes any plant of the vegetable king- dom. History --s. 1, ch. 23079, 1945; s. 2, ch. 75.16; s. 1, ch. 88 -356; s. 70, ch. 90.136; s. 84, ch. 91 -221; s. 482, ch. 95 -148. 333.02 Airport hazards and uses of land in airport vicinities contrary to public interest. — (1) It is hereby found that an airport hazard endan- gers the lives and property of users of the airport and of occupants of land in its vicinity and also, if of the obstruction type, in effect reduces the size of the area available for the taking off, maneuvering, or landing of aircraft, thus tending to destroy or impair the utility of the airport and the public investment therein. It is fur- ther found that certain activities and uses of land in the immediate vicinity of airports as enumerated in s. 333.03(2) are not compatible with normal airport opera- tions, and may, if not regulated, also endanger the lives of the participants, adversely affect their health, or oth- erwise limit the accomplishment of normal activities. Accordingly, it is hereby declared: (a) That the creation or establishment of an airport hazard and the incompatible use of land in airport vicin- ities are public nuisances and injure the community served by the airport in question; (b) That it is therefore necessary in the interest of the public health, public safety, and general welfare that the creation or establishment of airport hazards and incompatible land uses be prevented; and (c) That this should be accomplished, to the extent legally possible, by the exercise of the police power, without compensation. (2) It is further declared that the limitation of land uses incompatible with normal airport operations, the prevention of the creation or establishment of airport hazards, and the elimination, removal, alteration, mi* 1556 ion. 999 'd, scale ensions, teir loca_ 'roposed tr terrain .F.R. ss. )partner - int -stock trustee, entative Ity, city, ereof, or or other airports ay clear acted or mitation y poles, ale king - i; S. 70, ch. i airport endan- rt and of f of the he area -)ding of utility of It is fur - id in the ad in s. t opera - he lives , or oth- livities. i airport 'rt vicin- imunity crest of welfare lazards 3 extent power, of land ns, the airport n, miti- 1999 SPORT ZONING gation, or marking and lighting of existing airport haz- ards are public purposes for which political subdivi- sions may raise and expend public funds and acquire land or property interests therein, or air rights thereover. History. --s. 2, ch. 23079, 1945; s. 2, ch. 88 -356; s. 71, ch. 90 -136. 333.025 Permit required for structures exceeding federal obstruction standards. — (1) In order to prevent the erection of structures dangerous to air navigation, subject to the provisions of subsections (2), (3), and (4), each person shall secure from the Department of Transportation a permit for the erection, alteration, or modification of any structure the result of which would exceed the federal obstruction standards as contained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29. However, permits from the Department of Transportation will be required only within an airport hazard area where federal standards are exceeded and if the proposed construction is within a 10- nautical -mile radius of the geographical center of a publicly owned or operated airport, a military airport, or an airport licensed by the state for public use. (2) Affected airports will be considered as having those facilities which are shown on the airport master plan, or an airport layout plan submitted to the Federal Aviation Administration Airport District Office or compa- rable military documents, and will be so protected. Planned or proposed public -use airports which are the subject of a notice or proposal submitted to the Federal Aviation Administration or to the Department of Trans- portation shall also be protected. (3) Permit requirements of subsection (1) shall not apply to projects which received construction permits from the Federal Communications Commission for structures exceeding federal obstruction standards prior to May 20, 1975, provided such structures now exist; nor shall it apply to previously approved struc- tures now existing, or any necessary replacement or repairs to such existing structures, so long as the height and location is unchanged. (4) When political subdivisions have adopted ade- quate airspace protection in compliance with s. 333.03, and such regulations are on file with the Department of Transportation, a permit for such structure shall not be required from the Department of Transportation. (5) The Department of Transportation shall, within 30 days of the receipt of an application for a permit, issue or deny a permit for the erection, alteration, or modification of any structure the result of which would exceed federal obstruction standards as contained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29. (6) In determining whether to issue or deny a per- mit, the department shall consider: (a) The nature of the terrain and height of existing structures. (b) Public and private interests and investments. (c) The character of flying operations and planned developments of airports. (d) Federal airways as designated by the Federal Aviation Administration. (e) Whether the construction of the proposed struc- ture would cause an increase in the minimum descent altitude or the decision height at the affected airport. Ch. (f) Technological advances. (g) The safety of persons on the ground and in the air. (h) Land use density. (i) The safe and efficient use of navigable air- space. (j) The cumulative effects on navigable airspace of all existing structures, proposed structures identified in the applicable jurisdictions' comprehensive plans, and all other known proposed structures in the area. (7) When issuing a permit under this section, the Department of Transportation shall, as a specific condi- tion of such permit, require the obstruction marking and lighting of the permitted structure as provided in s. 333.07(3)(b). (8) The Department of Transportation shall not approve a permit for the erection of a structure unless the applicant submits both documentation showing compliance with the federal requirement for notification of proposed construction and a valid aeronautical eval- uation, and no permit shall be approved solely on the basis that such proposed structure will not exceed fed- eral obstruction standards as contained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, or 77.29, or any other fed- eral aviation regulation. History. —s. 3, ch. 75 -16; s. 3, ch. 88 -356; s. 7, ch. 92.152. 333.03 Power to adopt airport zoning regulations. (1)(a) In order to prevent the creation or establish- ment of airport hazards, every political subdivision hav- ing an airport hazard area within its territorial limits shall, by October 1, 1977, adopt, administer, and enforce, under the police power and in the manner and upon the conditions hereinafter prescribed, airport zon- ing regulations for such airport hazard area. (b) Where an airport is owned or controlled by a political subdivision and any airport hazard area apper- taining to such airport is located wholly or partly outside the territorial limits of said political subdivision, the polit- ical subdivision owning or controlling the airport and the political subdivision within which the airport hazard area is located, shall either: 1. By interlocal agreement, in accordance with the provisions of chapter 163, adopt, administer, and enforce airport zoning regulations applicable to the air- port hazard area in question; or 2. By ordinance or resolution duly adopted, create a joint airport zoning board, which board shall have the same power to adopt, administer, and enforce airport zoning regulations applicable to the airport hazard area in question as that vested in paragraph (a) in the politi- cal subdivision within which such area is located. Each such joint board shall have as members two represent- atives appointed by each political subdivision partici- pating in its creation and in addition a chair elected by a majority of the members so appointed. However, the airport manager or managers of the affected political subdivisions shall serve on the board in a nonvoting capacity. (c) Airport zoning regulations adopted under para- graph (a) shall, as a minimum, require: 1. A variance for the erection, alteration, or modifi- cation of any structure which would cause the structure. 1557 9 rn ..rte "t7 w W M G Q. N a. A to exceed the federal obstruction standards as con- tained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29; 2. Obstruction marking and lighting for structures as specified in s. 333.07(3); 3. Documentation showing compliance with the federal requirement for notification of proposed con- struction and a valid aeronautical evaluation submitted by each person applying for a variance; 4. Consideration of the criteria in s. 333.025(6), when determining whether to issue or deny a variance; and 5. That no variance shall be approved solely on the basis that such proposed structure will not exceed federal obstruction standards as contained in 14 C.F.R. ss. 77.21, 77,23, 77.25, 77.28, or 77.29, or any other federal aviation regulation. (d) The department shall issue copies of the federal obstruction standards as contained in 14 C.F.R. ss. 77.21, 77.23, 77.25, 77.28, and 77.29 to each political subdivision having airport hazard areas and, in cooper- ation with political subdivisions, shall issue appropriate airport zoning maps depicting within each county the maximum allowable height of any structure or tree. Material distributed pursuant to this subsection shall be at no cost to authorized recipients. (2) In the manner provided in subsection (1), interim airport land use compatibility zoning regulations shall be adopted. When political subdivisions have adopted land development regulations in accordance with the provisions of chapter 163 which address the use of land in the manner consistent with the provisions herein, adoption of airport land use compatibility regu- lations pursuant to this subsection shall not be required. Interim airport land use compatibility zoning regulations shall consider the following: (a) Whether sanitary landfills are located within the following areas: 1. Within 10,000 feet from the nearest point of any runway used or planned to be used by turbojet or turbo- prop aircraft. 2. Within 5,000 feet from the nearest point of any runway used only by piston -type aircraft. 3. Outside the perimeters defined in subparagraphs 1. and 2., but still within the lateral limits of the civil airport imaginary surfaces defined in 14 C.F.R. part 77.25. Case -by -case review of such landfills is advised. (b) Whether any landfill is located and constructed so that it attracts or sustains hazardous bird move- ments from feeding, water, or roosting areas into, or across, the runways or approach and departure pat- terns of aircraft. The political subdivision shall request from the airport authority or other governing body oper- ating the airport a report on such bird feeding or roost- ing areas that at the time of the request are known to the airport. In preparing its report, the authority, or other governing body, shall consider whether the landfill will incorporate bird management techniques or other prac- tices to minimize bird hazards to airborne aircraft. The airport authority or other governing body shall respond to the political subdivision no later than 30 days after receipt of such request. F, (c) Where an airport authority or other governing body operating a publicly owned, public -use airport has conducted a noise study in accordance with the provi- sions of 14 C.F.R. part 150, neither residential con- struction nor any educational facility as defined in chap. ter 235, with the exception of aviation school facilities shall be permitted within the area contiguous to the air' port defined by an outer noise contour that is consid- ered incompatible with that type of construction by 14 C.F.R. part 150, Appendix A or an equivalent noise level as established by other types of noise studies. (d) Where an airport authority or other governing body operating a publicly owned, public -use airport has not conducted a noise study, neither residential con- struction nor any educational facility as defined in chap- ter 235, with the exception of aviation school facilities, shall be permitted within an area contiguous to the air- port measuring one -half the length of the longest run- way on either side of and at the end of each runway centerline. (3) In the manner provided in subsection (1), airport zoning regulations shall be adopted which restrict new incompatible uses, activities, or construction within run- way clear zones, including uses, activities, or construc- tion in runway clear zones which are incompatible with normal airport operations or endanger public health, safety, and welfare by resulting in congregations of people, emissions of light or smoke, or attraction of birds. Such regulations shall prohibit the construction of an educational facility of a public or private school at either end of a runway of a publicly owned, public -use airport within an area which extends 5 miles in a direct line along the centerline of the runway, and which has a width measuring one -half the length of the runway. Exceptions approving construction of an educational facility within the delineated area shall only be granted when the political subdivision administering the zoning regulations makes specific findings detailing how the public policy reasons for allowing the construction out- weigh health and safety concerns prohibiting such a location. (4) The procedures outlined in subsections (1), (2), and (3) for the adoption of such regulations are supple- mental to any existing procedures utilized by political subdivisions in the adoption of such regulations. (5) The Department of Transportation shall provide technical assistance to any political subdivision requesting assistance in the preparation of an airport zoning code. A copy of all local airport zoning codes, rules, and regulations, and amendments and proposed and granted variances thereto, shall be filed with the department. (6) Nothing in subsection (2) or subsection (3) shall be construed to require the removal, alteration, sound conditioning, or other change, or to interfere with the continued use or adjacent expansion of any educa- tional structure or site in existence on July 1, 1993, or be construed to prohibit the construction of any new structure for which a site has been determined as pro- vided in s. 235.19, as of July 1, 1993. History. —s. 3, ch. 23079, 1945; s. 4, ch. 75 -16; s. 4, ch. 88.356; s. 72. ch. 90 -136; s. 8, ch. 92-152; s. 10, ch. 93 -164; s. 1, ch. 94 -201; s. 958, ch. 95.148. 1558 -"l S9zt vernin9 >ort has provi- al Con- n chap. icilities, the air- consid- I by 14 t noise dies. ✓erning ,ort has at con- e chap - cilities, the air - !st run - vnway airport ct new iin run - nstruc- le with health, ons of tion of :lion of loot at lic -use direct ;h has inway. ational ranted zoning 1w the m out - ,uch a 1),(2), upple- :)litical rovide vision rirport .odes, )osed th the I shall sound Ih the duca- 33, or new pro - 72, ch. ,5 148. 1999 AIRPORT ZONING 333.04 Comprehensive zoning regulations; most stringent to prevail where conflicts occur. — (1) INCORPORATION. —In the event that a politi- cal subdivision has adopted, or hereafter adopts, a comprehensive zoning ordinance regulating, among other things, the height of buildings, structures, and natural objects, and uses of property, any airport zon- ing regulations applicable to the same area or portion thereof may be incorporated in and made a part of such comprehensive zoning regulations, and be adminis- tered and enforced in connection therewith. (2) CONFLICT. —In the event of conflict between any airport zoning regulations adopted under this chap- ter and any other regulations applicable to the same area, whether the conflict be with respect to the height of structures or trees, the use of land, or any other mat- ter, and whether such regulations were adopted by the political subdivision which adopted the airport zoning regulations or by some other political subdivision, the more stringent limitation or requirement shall govern and prevail. History. —s. 4, ch. 23079, 1945. 333.05 Procedure for adoption of zoning regula- tions. — (1) NOTICE AND HEARING. —No airport zoning regulations shall be adopted, amended, or changed under this chapter except by action of the legislative body of the political subdivision in question, or the joint board provided in s. 333.03(1)(b) by the bodies therein provided and set forth, after a public hearing in relation thereto, at which parties in interest and citizens shall have an opportunity to be heard. Notice of the hearing shall be published at least once a week for 2 consecu- tive weeks in an official paper, or a paper of general cir- culation, in the political subdivision or subdivisions in which are located the airport areas to be zoned. (2) AIRPORT ZONING COMMISSION. —Prior to the initial zoning of any airport area under this chapter the political subdivision or joint airport zoning board which is to adopt the regulations shall appoint a com- mission, to be known as the airport zoning commission, to recommend the boundaries of the various zones to be established and the regulations to be adopted there- for. Such. commission shall make a preliminary report and hold public hearings thereon before submitting its final report, and the legislative body of the political sub- division or the joint airport zoning board shall not hold its public hearings or take any action until it has received the final report of such commission, and at least 15 days shall elapse between the receipt of the final report of the commission and the hearing to be held by the latter board. Where a city plan commission or comprehensive zoning commission already exists, it may be appointed as the airport zoning commission. History. —s. 5, ch. 23079, 1945; s. 74, ch. 90 -136; s. 23, ch. 90 -279; s. 39, ch. 95.143. 333.06 Airport zoning requirements. — (1) REASONABLENESS —All airport zoning regu- lations adopted under this chapter shall be reasonable and none shall impose any requirement or restriction which is not reasonably necessary to effectuate the purposes of this chapter. In determining what regula- Ch. 333 tions it may adopt, each political subdivision and joint airport zoning board shall consider, among other things, the character of the flying operations expected to be conducted at the airport, the nature of the terrain within the airport hazard area and runway clear zones, the character of the neighborhood, the uses to which the property to be zoned is put and adaptable, and the impact of any new use, activity, or construction on the airport's operating capability and capacity. (2) INDEPENDENT JUSTIFICATION. —The pur- pose of all airport zoning regulations adopted under this chapter is to provide both airspace protection and land use compatible with airport operations. Each aspect of this purpose requires independent justifica- tion in order to promote the public interest in safety, health, and general welfare. Specifically, construction in a runway clear zone which does not exceed airspace height restrictions is not evidence per se that such use, activity, or construction is compatible with airport oper- ations. (3) NONCONFORMING USES. —No airport zon- ing regulations adopted under this chapter shall require the removal, lowering, or other change or alteration of any structure or tree not conforming to the regulations when adopted or amended, or otherwise interfere with the continuance of any nonconforming use, except as provided in s. 333.07(1) and (3). History. —s. 6, ch. 23079, 1945; s. 75, ch. 90.136. 333.065 Guidelines regarding land use near air- ports. —The Department of Transportation, after con- sultation with the Department of Community Affairs, local governments, and other interested persons, shall adopt by rule recommended guidelines regarding com- patible land uses in the vicinity of airports. These guide- lines shall utilize acceptable and established quantita- tive measures, such as the Air Installation Compatible Use Zone standards, the Florida Statutes, and applica- ble Federal Aviation Administration documents. History. —s. 49, ch. 93 -206. 333.07 Permits and variances. — (1) PERMITS. — (a) Any airport zoning regulations adopted under this chapter may require that a permit be obtained before any new structure or use may be constructed or established and before any existing use or structure may be substantially changed or substantially altered or repaired. In any event, however, all such regulations shall provide that before any nonconforming structure or tree may be replaced, substantially altered or repaired, rebuilt, allowed to grow higher, or replanted, a permit must be secured from the administrative agency authorized to administer and enforce the regu- lations, authorizing such replacement, change, or repair. No permit shall be granted that would allow the establishment or creation of an airport hazard or would permit a nonconforming structure or tree or noncon- forming use to be made or become higher or to become a greater hazard to air navigation than it was when the applicable regulation was adopted or than it is when the application for a permit is made. (b) Whenever the administrative agency deter- mines that a nonconforming use or nonconforming 1559 9 rn b 1� ii--= 1w ii --� n C9 a cly n cv i Ch. 333 Al structure or tree has been abandoned or is more than 80 percent torn down, destroyed, deteriorated, or decayed, no permit shall be granted that would allow said structure or tree to exceed the applicable height limit or otherwise deviate from the zoning regulations; and, whether application is made for a permit under this subsection or not, the said agency may by appropriate action, compel the owner of the nonconforming struc- ture or tree, at his or her own expense, to lower, remove, reconstruct, or equip such object as may be necessary to conform to the regulations. If the owner of the nonconforming structure or tree shall neglect or refuse to comply with such order for 10 days after notice thereof, the said agency may report the violation to the political subdivision involved therein, which sub- division, through its appropriate agency, may proceed to have the object so lowered, removed, reconstructed, or equipped, and assess the cost and expense thereof upon the object or the land whereon it is or was located, and, unless such an assessment is paid within 90 days from the service of notice thereof on the owner or the owner's agent, of such object or land, the sum shall be a lien on said land, and shall bear interest thereafter at the rate of 6 percent per annum until paid, and shall be collected in the same manner as taxes on real property are collected by said political subdivision, or, at the option of said political subdivision, said lien may be enforced in the manner provided for enforcement of liens by chapter 85. (c) Except as provided herein, applications for per- mits shall be granted, provided the matter applied for meets the provisions of this chapter and the regulations adopted and in force hereunder. (2) VARIANCES. — (a) Any person desiring to erect any structure, increase the height of any structure, permit the growth of any tree, or otherwise use his or her property in viola- tion of the airport zoning regulations adopted under this chapter or any land development regulation adopted pursuant to the provisions of chapter 163 pertaining to airport land use compatibility, may apply to the board of adjustment for a variance from the zoning regulations in question. At the time of filing the application, the applicant shall forward to the department by certified mail, return receipt requested, a copy of the applica- tion. The department shall have 45 days from receipt of the application to comment and to provide its com- ments or waiver of that right to the applicant and the board of adjustment. The department shall include its explanation for any objections stated in its comments. If the department fails to provide its comments within 45 days of receipt of the application, its right to comment is waived. The board of adjustment may proceed with its consideration of the application only upon the receipt of the department's comments or waiver of that right as demonstrated by the filing of a copy of the return receipt with the board. Noncompliance with this section shall be grounds to appeal pursuant to s. 333.08 and to apply for judicial relief pursuant to s. 333.11. Such variances may only be allowed where a literal application or enforcement of the regulations would result in practical difficulty or unnecessary hard- ship and where the relief granted would not be contrary F.S. 1990 FS_- 99 to the public interest but would do substantial justice and be in accordance with the spirit of the regulations and this chapter. However, any variance may be allowed subject to any reasonable conditions that the board of adjustment may deem necessary to effectuate the purposes of this chapter. (b) The Department of Transportation shall have the authority to appeal any variance granted under this chapter pursuant to s. 333.08, and to apply for judicial relief pursuant to s. 333.11. (3) OBSTRUCTION MARKING AND LIGHTING.— (a) In granting any permit or variance under this section, the administrative agency or board of adjust- ment shall require the owner of the structure or tree in question to install, operate, and maintain thereon, at his or her own expense, such marking and lighting as may be necessary to indicate to aircraft pilots the presence of an obstruction. (b) Such marking and lighting shall conform to the specific standards established by rule by the Depart- ment of Transportation. (c) Existing structures not in compliance on Octo- ber 1, 1988, shall be required to comply whenever the existing marking requires refurbishment, whenever the existing lighting requires replacement, or within 5 years of October 1, 1988, whichever occurs first. History.- -s. 7, ch. 23079, 1945; S. 5, ch. 88 -356; s. 76, ch. 90 -136; s. 483, ch. 95 -146. 333.08 Appeals. — (1) Any person aggrieved, or taxpayer affected, by any decision of an administrative agency made in its administration of airport zoning regulations adopted under this chapter; or any governing body of a political subdivision, or the Department of Transportation, or any joint airport zoning board, which is of the opinion that a decision of such an administrative agency is an improper application of airport zoning regulations of concern to such governing body or board, may appeal to the board of adjustment authorized to hear and decide appeals from the decisions of such administra- tive agency. (2) All appeals taken under this section must be taken within a reasonable time, as provided by the rules of the board, by filing with the agency from which appeal is taken and with the board, a notice of appeal specifying the grounds thereof. The agency from which the appeal is taken shall forthwith transmit to the board all the papers constituting the record upon which the action appealed from was taken, or properly certified copies thereof in lieu of originals, as the agency involved may elect. (3) An appeal shall stay all proceedings in further- ance of the action appealed from, unless the agency from which the appeal is taken certifies to the board, after the notice of appeal has been filed with it, that by reason of the facts stated in the certificate a stay would, in its opinion, cause imminent peril to life or property; In such cases, proceedings shall not be stayed otherwise than by an order of the board on notice to the agency from which the appeal is taken and on due cause shown. 1560 1998 F.S. 1999 AIRPORT ZONING I %^ I /J — j Ch. 333 stice tions y be ,t the tuate have r this dicial IG.- r this djust- ree in at his may ,ence to the epart- Octo- er the erthe years 483. ch. ed, by in its iopted olitical ion, or )pinion yisan ons of appeal ar and inistra- iust be e rules which appeal i which board ich the :ertified agency further - agency board, that by I would, )erty. In herwise agency cause (4) The board shall fix a reasonable time for the hearing of appeals, give public notice and due notice to the parties in interest, and decide the same within a reasonable time. Upon the hearing, any party may appear in person or by agent or by attorney. (5) The board may, in conformity with the provi- sions of this chapter, reverse or affirm wholly or partly, or modify, the order, requirement, decision, or determi- nation appealed from and may make such order, requirement, decision, or determination as ought to be made, and to that end shall have all the powers of the administrative agency from which the appeal is taken. History. --s. 8, ch. 23079, 1945; s. 6, ch. 88 -356. 333.09 Administration of airport zoning regula- tions.—All airport zoning regulations adopted under this chapter shall provide for the administration and enforcement of such regulations by an administrative agency which may be an agency created by such regu- lations or any official, board, or other existing agency of the political subdivision adopting the regulations or of one of the political subdivisions which participated in the creation of the joint airport zoning board adopting the regulations, if satisfactory to that political subdivi- sion, but in no case shall such administrative agency be or include any member of the board of adjustment. The duties of any administrative agency designated pursu- ant to this chapter shall include that of hearing and deciding all permits under s. 333.07(1), deciding all matters under s. 333.07(3), as they pertain to such agency, and all other matters under this chapter apply- ing to said agency, but such agency shall not have or exercise any of the powers herein delegated to the board of adjustment. History. s. 9, ch. 23079, 1945. 333.10 Board of adjustment. — (1) All airport zoning regulations adopted under this chapter shall provide for a board of adjustment to have and exercise the following powers: (a) To hear and decide appeals from any order, requirement, decision, or determination made by the administrative agency in the enforcement of the airport zoning regulations, as provided in s. 333.08. (b) To hear and decide any special exceptions to the terms of the airport zoning regulations upon which such board may be required to pass under such regula- tions. (c) To hear and decide specific variances under s. 333.07(2). (2) Where a zoning board of appeals or adjustment already exists, it may be appointed as the board of adjustment. Otherwise, the board of adjustment shall consist of five members, each to be appointed for a term of 3 years by the authority adopting the regula- tions and to be removable by the appointing authority for cause, upon written charges and due notice and after public hearing. (3) The concurring vote of a majority of the mem- bers of the board of adjustment shall be sufficient to reverse any order, requirement, decision, or determina- tion of the administrative agency, or to decide in favor Of the applicant on any matter upon which it is required to pass under the airport zoning regulations, or to effect any variation in such regulations. (4) The board shall adopt rules in accordance with the provisions of the ordinance or resolution by which it was created. Meetings of the board shall be held at the call of the chair and at such other times as the board may determine. The chair, or in the chair's absence the acting chair, may administer oaths and compel the attendance of witnesses. All hearings of the said board shall be public. The board shall keep minutes of its pro- ceedings, showing the vote of each member upon each question, or, if absent or failing to vote, indicating such fact, and shall keep records of its examinations and other official actions, all of which shall be immediately filed in the office of the board and shall be a public rec- ord. History. —s. 10, ch. 23079, 1945; s. 484, ch. 95 -148. 333.11 Judicial review. — (1) Any person aggrieved, or taxpayer affected, by any decision of a board of adjustment, or any governing body of a political subdivision or the Department of Transportation or any joint airport zoning board, or of any administrative agency hereunder, may apply for judicial relief to the circuit court in the judicial circuit where the board of adjustment is located within 30 days after rendition of the decision by the board of adjust- ment. Review shall be by petition for writ of certiorari, which shall be governed by the Florida Rules of Appel- late Procedure. (2) Upon presentation of such petition to the court, it may allow a writ of certiorari, directed to the board of adjustment, to review such decision of the board. The allowance of the writ shall not stay the proceedings upon the decision appealed from, but the court may, on application, on notice to the board, on due hearing and due cause shown, grant a restraining order. (3) The board of adjustment shall not be required to return the original papers acted upon by it, but it shall be sufficient to return certified or sworn copies thereof or of such portions thereof as may be called for by the writ. The return shall concisely set forth such other facts as may be pertinent and material to show the grounds of the decision appealed from and shall be verified. (4) The court shall have exclusive jurisdiction to affirm, modify, or set aside the decision brought up for review, in whole or in part, and if need be, to order fur- ther proceedings by the board of adjustment. The find- ings of fact by the board, if supported by substantial evi- dence, shall be accepted by the court as conclusive, and no objection to a decision of the board shall be con- sidered by the court unless such objection shall have been urged before the board, or, if it was not so urged, unless there were reasonable grounds for failure to do SO. (5) In any case in which airport zoning regulations adopted under this chapter, although generally reason- able, are held by a court to interfere with the use and enjoyment of a particular structure or parcel of land to such an extent, or to be so onerous in their application to such a structure or parcel of land, as to constitute a taking or deprivation of that property in violation of the State Constitution or the Constitution of the United States, such holding shall not affect the application of such regulations to other structures and parcels of 1561 9 ry v b w Fj Co an c� 6 [s4 r-- N M Ch. land, or such regulations as are not involved in the par- ticular decision. (6) No appeal shall be or is permitted under this section, to any courts, as herein provided, save and except an appeal from a decision of the board of adjust- ment, the appeal herein provided being from such final decision of such board only, the appellant being hereby required to exhaust his or her remedies hereunder of application for permits, exceptions and variances, and appeal to the board of adjustment, and gaining a deter- mination by said board, before being permitted to appeal to the court hereunder. History. —s. 11, ch. 23079, 1945; S. 43, ch. 63 -512; s. 7, ch. 88 -356; s. 485, ch. 95.148. 333.12 Acquisition of air rights. —In any case which: it is desired to remove, lower or otherwise termi- nate a nonconforming structure or use; or the approach protection necessary cannot, because of constitutional limitations, be provided by airport regulations under this chapter; or it appears advisable that the necessary approach protection be provided by acquisition of prop- erty rights rather than by airport zoning regulations, the political subdivision within which the property or non- conforming use is located, or the political subdivision owning or operating the airport or being served by it, may acquire, by purchase, grant, or condemnation in the manner provided by chapter 73, such air right, navi- gation easement, or other estate, portion or interest in the property or nonconforming structure or use or such interest in the air above such property, tree, structure, or use, in question, as may be necessary to effectuate the purposes of this chapter, and in so doing, if by con- demnation, to have the right to take immediate posses- sion of the property, interest in property, air right, or other right sought to be condemned, at the time, and in the manner and form, and as authorized by chapter 74. NG 1 i 1 &* l F.S. 1 In the case of the purchase of any property or any ease, ment or estate or interest therein or the acquisition of the same by the power of eminent domain the political subdivision making such purchase or exercising such power shall in addition to the damages for the taking injury or destruction of property also pay the cost of the removal and relocation of any structure or any public utility which is required to be moved to a new location. History. —s. 12, ch. 23079, 1945. 333.13 Enforcement and remedies. — (1) Each violation of this chapter or of any regula• tions, orders, or rulings promulgated or made pursuant to this chapter shall constitute a misdemeanor of the second degree, punishable as provided in s. 775.082 or s. 775.083, and each day a violation continues to exist shall constitute a separate offense. (2) In addition, the political subdivision or agency adopting the airport zoning regulations under this chap. ter may institute in any court of competent jurisdiction an action to prevent, restrain, correct, or abate any vio- lation of this chapter or of airport zoning regulations adopted under this chapter or of any order or ruling made in connection with their administration or enforcement, and the court shall adjudge to the plaintiff such relief, by way of injunction (which may be manda- tory) or otherwise, as may be proper under all the facts and circumstances of the case in order to fully effectu. ate the purposes of this chapter and of the regulations adopted and orders and rulings made pursuant thereto. (3) The Department of Transportation may institute a civil action for injunctive relief in the appropriate cir- cuit court to prevent violation of any provision of this chapter. History. —s. 13, ch. 23079, 1945; s. 232, ch. 71 -136; s. 5, ch. 75 -16. 333.14 Short title. This chapter shall be known and may be cited as the "Airport Zoning Law of 1945.' History. —s. 15, ch. 23079, 1945. 1562 16L4 FeI� Fs:,g�3latio \Pam 1 Thru 399 t Cbaptrr I - F e A �uon eps a ca Trs por#.arion 1 Subchapter E : _ '' `- w . d . . . Tie I* - Cade of Federal Regulations \ Pus 1 thn 1991 Chapter I - Federed Aviatan Add on, Department of 'Transportation 1 Subchapter E - Alrspace \ ?art 77 Objeeb Affecting Navigable Airspace M Title 14 -Code of Federal 4ulations \ Pam 1 #hru 199 \ Chapter I - Feral ATM on Adzu1nistradou, Depart3nent of iransporta -don \ Subchapter E - Ainpace \ Part 771 c Objects Acting Nma% eble Airspace a .�. Revision History: Amdt. 77 -12, 50 FR 67254, Dec. 29, 1995. N Amdt. 77 -11, Sept. 25, 1989. o Authority: 49 U.S.C. 106(8), 40103, 40113- 40114, 44502, 44701, 44713,46101461a 46104. {As of 60 FR 67254} Scume: DoclWt No. 1332, 30 FR 1839, Feb. 10, 1965, unless athawise noted. 'Fide 14 - Code of Federal Regulations \ Farb 1 dwa 199 \ Chapter I - Federal Aviation Adndbilstration, Depar#ment of Tra.•uportation 1 Subchapter E - Airspace \ fart 77 Subpart A - General Tide 14 - Code of Federal 334 lions \ Parts 1 thru 199 \ Chapter I - Federal Action Admire tration, Department of Transportation \ Subchapter E - Airspace \ Fart 771 Subpart A - G meral § 77.1 Scope. Tide 14 - Code of Federal Regulatiew 1 Parts I thra 199 \ Chapter I - Federal Aviation Adininintradoi4 Department of Transportation \ Subchapter E - Ai apace \ Part 771 Subpart - General 1 § 77.1 Scope. This (a) Establishes standards for determining obstructions in navigable ami pace; (b) Sets forth the rcquir=ents for notice to the Admimstm= of certain proposed construction or alteration; (c) Provides for seronauticai studies of obstructions to air navigation, to demmine their effect on the safe and cgicient use of airspace; (d) Provid= for public hearings on the hazardous effect of proposed =stzuction or alteration oa air navigation; and (e) Provides for establishing antenna fawn am. EXHIBIT 16L4 T .1 dz of 'edar F bons 11'0 l the 1991 Chaptar i - F l Aylatle _n a it tion eps� rent of 'ras�por ion 1 Subchapter E -� Aunjp' N,- -P ,7-,7, Subpart A - General § 77.,2 Demon of term. tie 14 Code of Federal RegWadons 1 Parts 1 thrua 199 t Chapter 1 F s:e: ai A- on Adwinistr on, Department of Trmsporwdon 1 Subchapter E - Airspaea 1 Part 771 Subpart A - Cner211 § 77.2 De on of terms. For the purpose of this part: "Airport available for public use" means an airport that is open to the general public with or without a prior request to use the airport. �--� lane base" is considered to be an airport only if its sea lanes are outlined by visual n CV170 "IVonprecisioa instrument ruawayit means a runway having an existing instrument approach procedure utilizing air navigation facilities with only horizontal guidance, or area typeennavigadon equipment, for winch a-straight-in. nonprecision instrument approach procedure has b A-f approved, or planned, and for which no precision approach facilities are plarmed, or indicated on ter. an FAA planning document or military service military airport planning document. "Precision instrument runway" means a runway having an existing irsstrument approach N procedure utaizing an instrument Landing System. (ILS), or a Precision Approach Radar (PAR). _ It also means a runway for which a precision approach system is planned and is so indicated by o an FAA approved airport layout plan; a military service approved military airport layout plan; any other FAA planning document, or military service military airport Pla uu nnin g docment "Utility runway" means a runway that is constructed for and intended to be used by propeller driven aircraft of 12,500 pounds mwdmma gross weight and less. "VmW runway" mesas a runway intended solely for the operation of alters$ using visual approach procedures, with no straight m instrument approach procedure and no Insmu tent designation indicated on an FAA approved airport layout plan, a military service approved Military airport layout Plan, or by gmy P document submitted to the FAA by compet�st authority. [Arndt 77-5, 33 FR 5256, Apr. 2,1965, as amended by Amdt 77-9,36 FR 5969, Apr. 1, 1971] '1 We 14 - Code of Federat Regalations 1 Parts 1 thro 199 \ C ha 1- Feder AvWo.a Admids&x1ion, Department of Transportation 1 Subchapter X - Ainpacs 1 PwM 771 Subpart A - Genw l § 773 StsudarcL% 1 t 1 :. h _} ~ '{ .: CI I I 1. RI 1 1 1 '1 '_ .• 1' - n y t 1' �!. - r llti� t r -! E r :t ►n �Ir t � t'1 f r 1 r ul : 't a4 t" r WRIMW .icit .l t •: • t �• Il t• • %1 • t �1ta•'tf frirf ► •• f R •' t (• _ 1 1 :Y 1■ ♦ r .r t • • the • •tYtr r ,11► { aler ti s :•e■ r • the Fedezzl4d 1 t Prop= t t the Swplus Airport • • .irf :If `f -+• t s • r of the f -• States under section • of to F*iexal Airport Developing t" tlt! W standards :1 a tl• guidance 1{ t t :..Y '_ta .it • Mt t f / t • t of • C _tsre Imposing • Yt - H =ir •. •t public / • • of the • t t • s t or altenition. of t r cc t i ha ncticeewffi pramcft t TT • - Yi • .t • • by the iFfa t t for in of ► t {{ .ik of ,L `lei N •' '1 k ' G 16L4 naviasti= and _ and other acti5cadc1l to ahmen of ihe I=- a� (Section o, 00 Sat 937,49 U.S.C. 1555) Pcm t, o. 1802, 30 FR 1039, Feb. 10, 1965, as ar; =ide3 by Amdt 77-8, 3 F 196I4, Dec. 171-1-968k A=& 77 -10, 37 FR 4705, Mar. 4, 1972] Tifle'.14- Code of Federal Regulations 1 FwU 1 thra 1991 Chapter 1- Federal Aviation A stration, Department of Trmsportation \ Subchapte=r E - A ae a :\ Part'7 l Subpart B - Notice of Construction or Alteration § 77.13 Constrncdon or alteration requiring notice.. N Title 14 - Code of Federal Regulations \ farts 1 that 199 \ Cba ter I - Federal AAataon Adtmi nitration, Department of Tra=portatlaa 1 Subehapteer - Airspace \ Part 771 Subpart B - NotU* of.Coustraction or Aheration 1 § 77,13 Construction or alteration rewiring notice. ea. (a) Except as provided in § 77.15, each sponsor who proposes any of the following construction or alteration shall notify the Administrator in the form and naer prescribed m 77.17: (1) Any construction or alteration of more than 200 feet in height above the ground level at its site- o (2) Any construction or alteration of greater height thaw an imagica y surface extending outward and upward at one of the following slopes: 0) 100 to 1 for a horizontal distance of 20,000 feet from the nearest point of the nearest runway of each airport specified 'i (ax5) of this section with at least one runway more than 3,200 feet in actua i length, tiding heelliiports. (ii) 50 to 1 for a horizontal distance of 10,000 feet from the nearest point of the nearest runway of each airport specified in paragraph (aXS) of this section with its longest r=way no more than 3,200 feet in actual length, excluding heliports. (ui) 25 to i for a horizontal distance of 5,000 feel from the nearest point of the nearest landing and takeoff area of each heliport specified in paragraph (a)(5) of this section (3) Any highway, railroad, or other traverse way for mobile objects, of a height which., if adtusted upward 17 feet for an Interstate Highway that is part of the National System of 1v Btary and Interstate Highways where cvercrossings are. designed fora minimum of 17 feet vertical distance, IS feet for any other public roadway, 10 feet or the height of the highest mobile object that would normally traverse the road, whichever is greater, for a private road, 23 feet for a railroad, and for a waterway or nay other traverse way not previously mentiaened, an amount equal to the height of the highest mobile object that would normally traverse it, would exceed a standard of paragraph (a) (1) or (2) of this section. (4) Whey requested by the FAA, any cant action or alteration that would be in an instrument approach area (defined in the FAA standards gcveemiog instrument approach proccd=) and available.ivfortnatioa indicates it Wright exceed a standard of Subpart C of this part. . (5) Any construction or alteration on any of the following airports (including ham): (1) An airport that is available for public use and is listed in the Airport Directory of the current Airman's Information hrsanual or in either the Alasim or Pacific Aim's Guide and Chart Supplement (ii) An airport under construction, that is the subject of a nodee. or proposal on file with the Federal Aviation Administration, anti, except for military airperm, it is cleariy indicated that that airport will be available for public use- ( iii) An airport that is operated by an armed force of the United Staff. (b) Each sponsor who proposes constr action or alteration t= is the ,subject of a =ti= rdw- 16L4 par -graph (a) of ti.* se' bon and is a& scd by an FAA regicoai ofce tb= a i=enw_I notice .�:- -d shall sit that notice on a r„scm oed fo= to be racti-7e3 F .4*cnal c�i-e ai Ie2st 4a hours before the start of the coaructicn or alterztic ._ ... ,. (c) Each- �sponsqar who underrakcs constriction or altezati= that is the-subject of a acti z_und� Fare { ) of €his section shall, within S days a mr tfiat construction or aitz 4cm reaches �J gr eat he =nt, sui�it a supple ntal ncticc on a Prescr wed form to the � r orb oMICy have }urisdicrion over the region invol-Md, if - G The construction or alteration is more thug 200 feet above the ssfacc Ievei of it3 rite; or (2) An FAA regional orrice advises him that submission of the form is regmreed. [Amdt. 77 -5, 33 FR 5256, Apr. 2, 1968, as amended by Amdt 77 -9, 36 FR 5970,.A-pr. 1,1971; Am& 77 -I0, 37 FR 4705, Mar. 4, 19721 TWI e 14 - Cade of Federal Regulations \ Parts 1 thxc 199 l Chapter I - Federal Avisdon v Administration, Department of Transportation \ Subehapter E - Airspace \ Part 771 Subpart l3 - Notice of Construction or Aheratiou c� 77.15 Construction 6r alteration not requiring notice. �r Title 14 - Code of Federal Regulations \ farts 1 thru 199 \ Chslxtes I - Federal Aviation Administration, Department of Transportation \ Subchapter E - Airspace \ Part 77 \ Subpart B - Notice of Construction or Alteration 1 77.15 Construction or alteration not a requmng notice. . o No person is required to notify the Administrator for any of the following construction or alteration: (a) Any object that would be shielded by existing smacturds of a permanent and substantial character or by natural terrain or topographic features of equal or greater height, and would be located in the congested area of a city, town, or settlement where it is evident beyond all reasonable doubt that tine structure so stueided will- not adversely affect safety in air navigation. (b) Any antenna structure of 20 feet or less in height except one that would increase the height of another antenna structure. (c) Any air navigallon facility, m4xxt visual approach or landing aid, a=aii arresting device, or metcarologicai device, of a type approved by the ' ' , Cr as appropariate military service on military airports, the location and height of which is fixed by its functional purpose. (d) Any construction or alteration for which notice is required by any ocher FAA regulation - [Dec. No. 1882, 30 FR 1839, Feb. I OV 1965, as amended by Arndt 77 -5, 33 Fit 5257, Apra 2, 1968; Amdt. 77-9. 36 FR 5970, Apr. 1, 1971) Title 14 - Code of Federal Regulations \ Parts 1 thru 199 \ Chapter I - Federal Aviation Adml .tratle n, Department of Transportation 1 Subchapter E - Airspace \ Pant 771 Subpart 8 - Notice of Construction or Alteration § 77.17 Form and time of ice. Title 14 - Code of Federal Regulations, \ Parts 1 thru 199 \ Ch pier I - Federsl Aviation Administration, Department of Transportation \ Subchapter E - Airspace \ Part 771 Subpart B - Notice of Construction or Alleratioon \ j 77.17 Form and time of notim (a) Each person who is required to notify the Administrator under § 77.13(a) snail send one executed fomn set. (four copies) of FAA Form 7460 -1, Notice of Proposed Constriction or Alteration, to the Manager, Air Traffic Division, FAA Regional Of bayi jurisdiction over the arce within which the constmct cn or alteration will be located. Copses of FAA Form 7460 -1 may be obtained from the beadquatte: s of the Federal Aviation Admims=ticn and the r.g - I' V r o,I � II -c i? 16L4 o�c..s. . i3se r ut under § 77.13(a)(1) ugh (4) must be bmfted at7kar 30 drays beZOre he earlierofthe following dates: (1) The de� ;lie pro csed constraecn, cr alteration is to begin. (2) 71= da`& an application for a ccnstruecn, pe=it is to be filed. 130 Imo, a ncece relating to proposed cmntr=ticn or alteration that is k*a to- the lft33sing rents of the Fesieral Communications Act may be sent to FAA at the same time the application for construction is f Ied with the Federal Commzmis ions Commission, or at any time before that filing. (c) A proposed s=ct= or an alteration to an a ;fisting structure that exceeds 2,000 feet in height above the ground will be presumed to be a hazard to air navigation and to result in an N inefficient utilization of airspace and the applicant has the burden of ove ==g that presumption. Each notice submitted under the pertfi= provisions of this Part 77 proposing a •--� structure in excess of 2,000 feet above grot nd, or an alteration that will make an existing structure exceed that height; must contain a retailed showiM& directed to meeting this burden. cx. Only in exceptional cases, where the FAA concludes that a clear and compelling showing has d, been made that it would not result in an inefficient utilization of the airspace and would not result in a hazard to air navigation, will a detumiaation of no hazard be issued. N (d) In the case of an emergency involving essential public services, public health, or public safety that requires immediate construction or alteration, the 30 day requirement in paragraph (b) 0 of this section does not apply and the notice may be seat by telephone, telegraph, cr other expeditious means, with an executed FAA Form 7460 -1 submitted wkMz 5 days thereafter. Outside normal business hours, emergency notices by telephone or telegraph may be submitted to the nearest FAA Flight Service Station. (e) Each person who is required to notify the Administrator by paragraph (b) or (c) of § 77.13, or boot, shall send an executed copy of FAA Form 117 -1, Notice of Pmgress of Construction or Alteration, to the Manager, Air Traffic Division, FAA Regional Office having judsdiction over the area involved. (Section 6, 90 Stat. 937,49 U.S.C. 1655) (Dec. No, 1882, 30 FR 1539, Feb. 10, 1965, as amended by Amdt 77-2,31 FR 9449, July 12, 1966; Arndt 77-8, 33 FR 15614, Dec. 17, 1968; Amdt 77 -10, 37 FR 4705, Mar. 4,1972; Amdt 77 -11, 54 FR 39292, Sept 25, 1999] ritle 14 - Code of Federal Regrtluiaams 1 PwU 1 thm 1991 C;bapter I - Fedw -A Aviation Admm3strataon, D%iartment of Transportation 1 Subchapter E - Airspace l Part 771 Subpart 8 - Natke of Construction or Alteration $ 77.19 Acknaw ent of notim .r ,+ a r =n r : ; • C ! '.� 71-777 t- tr r r r ♦ r ' w � �..r a � . r t r - r s • i x,! ! ! . lr.u- t! e - 4i ! - .r.�,/.rr u! r i r r .. " t mot•` -• � r 1i a •t. �« • t Mt t►f '.trin t -• Mums M- I • q 4r- -[0 1 • • • t ':• It • • t « ♦ ! - t 1 .9 •C* R ' r, t s .t r .! - s s ' ♦ t • - • at =r � . � -ia ! 1 �♦ E r ' t • t • -t ,�Ir f • •its `_ it - st • w 4et «•r r_r • ra tDiZV Wt"t r► fW -1 -1■ .tt t t• • • t s • ! r ♦ t! - t Y t • t • • - of -tR • : , t 1 • t G!! • t as ->ra1 r" t[s• ` - • �••�+et Y. t- tt :7 a ".• st L1t w: ►• s t•_. •r •rt'r «•t 3 • sit e a E • a • a s - tGi fl rY "!i • f Is -! ! -- t • R l ! t=i .tf • ! 16L4 (1) Would rot =c=d any, standard of Subpart C and wculd not be a h=rd to air nwr.$ c31, a standard of Subpart C but would nc t be a hazat-di ; on or a standard of Subpart C and fhz ' er =6 a-L,6:bl I deterinzne whe ter it: ould be a ha=d to air navigation, that the spanscr maY days.that f, er,gtndy, and that, peeding completon of any f-ard= study, it is 77 dd f,�ie cdnstn ctron or altemtioa would be a hazard to air na- Agatim jDc.q..Tio. 18$2, 30 FR 1839, Feb. 14,1%5, as amended by Amdt 77-4, s2 FR I2�97, Ste. 139 1967; Amdt. 77 -5, 33 FY. 5257, Apr. 2, 19631 TWe 14 - Code of Federal Ragulations 1 Parts 1 thra 1391 Chapter I - Federal Aviation AdmLtzi,tm4ou, Department of Transportation 1 Subchapter E - Airspace N Part 77 Subpart C - Obstruction Standards N C'+7 TW* 14 - Cade of Federal Regulations 1 Parts 1 thru 1991 Chaptzr I - Federal Aviation c Adadn3stration, Department of Transportation 1 Subchapter E - Apace 1 Fart 771 a Subpart C - Obstrvd3on Standards § 77.21 Scope. N . • Tilde 14 -Cade of Federal 1 *gulations 1 Parts 1 thra 1991 Chapter 1- Federal Aviation o Admmrinastratioa, Department of Transportation 1 Subchapter E - Airspace 1 Fart 77 i Subpart C - ©bstraction Standards 1 f 77.21 Scope. (a) This subpart establishes standards for determining obstructions to air navigation. It applies to existing and proposed manmade objects, objects of uzattual growth, and terrain. The standards apply to the use of navigable airspacz by aircraft and to existing air navigation facilities, such as an air navigation aid, air , Federal aftWay, instrument or d a ed off � � ��' or pprov airway route. Additionally, day apply to a planed facility or use, or a change in an existing facility or use, if a proposal therefor is on file with the Federal Aviation Administration or an appropriate military service on the date the notice ��gqaired by § 77.13(a) is filed. (b) At those airports having defined runways with spe yy prepared bard surfaces, the primary surface for each such runway extends 200 feet beyond each end of the runway. Ax those, airports having defined snips or pathways that are used regularly for the taking off and landing of air� and have been designated by appropriate authority as runways, but do not have specially prepared hazel surfaces, each end of the primary surface for each such runway shall coincide with the corresponding end of the nmway. At those auports, excluding seaplane bases, having a defined landing and t d=ff area with no defined pathways for the landing and taking off of aizrrafl, a domination shall be made as to which portions of the landing and takeoff area are regularly used as landing and takeoff pathways. Those path so deter small be considered runways and an approp� p�7' surfacx as damned in § 7715(c) will be considered as being longin-AminaIlly centered on each rtmway so deteadm4 and each end of that Primary surface shall coincide with the coaesponding end of that runway. (c) The standards in this subpart apply to the effect of construction or alteration proposals upon an airport 14 at the time of filing of the notice required by § 77.13(a), that airport is - (1) Available for public use and is listed in the Airpc3rt Directory of the current Ab aran's Information Manual or in either the Alaska or Pacific Airman's Guide and Cbart Supplement; or (2) A planned or proposed airport or, an airport under construction, that is vibe 9 ql;e t of a actiCe or proposal ore file wit the Federal Aviation Administmdon, and, exmpt for military airports, it is clearly indicated that brat airport will be available for public use; or, (3) An airport that is operated by an armed force cf the United Stites. MPR- 01 -=w2 -11 '. 11 Npi;y 9111 C4:: 4k�4 16L4 [Dcc. No. 1332, 30 YR 1 a 9, Feb. 10, I965, as am=dcd by ?mtit. 77 -5, 33 Fit 5257, Apr. 2; 3; A� 77.. -9,, 35 FR 5970, A=. 1, 19711 , TM Title 1' . £ -df federal Re- latious \ Paris 1 thru 1991 Chapter I a li4d _ Asd t t!6h, D epartm ant i Transportation 1 Subchaptar E'-A3 O _ l''a >77' Subpart C - Obstruction Standards $ 77.23 Standards for deft.-miming obstructious. _.. Tide 14 - Code of Federal :Regulations \ Parts 1 thry 1991 Chapter I Federal ATMan Administration, Department of Transportation 1 Subchapter E - .Airspace X Part 771 Subpart C - Obstruction Standards 1 § 77.23 Standards for determining obstructions. (a) An existing object, including a mobile object, is, and a ftware object would be, an obstruction to air navigation if it is of greater height than any of the following heights or N Surfaces: (1) A height of 500 feet above ground level at the site of the object, (2)A height that is 200 feet above ground level or above the established airport elevation, oz) whichever is higher, within 3 nautical miles of the established reference point of an airport, i excluding heliports, with its longest runway more than 3,200 feet:in actual length, and that height ses increan the proportion of 100 feet for each additional nautical mile of distan= from the airport up to a maximum of 500 feet, (3) A height within a terminal obstacle clearance area, including an approach segment, o a departure ate, and a circling approach arcs, which would result in the verb distance y point on the object and an established minimum instrument flight altitude within that area or segment to be less than the required obstacle clearance. (4) A height within an enroute obstacle clearance area, including turn and termination areas, of a Federal airway or approved off airway mate, that would increase the minimum obstacle clearance altitude. (5) The surface of a takeoff and landing arcs. of an airport or any imaginary surface .established wader § 7725, § 7725, ar § 77.29. However, no part of the takeoff or landing area itself will be considered an obstruction. (b) Except for tiaversc ways on or new an airport with an operative ground to is control service ; fi by an air traffic control tower or by the airport manageraeni sad coordinated with the air traffic control service, the standards of paragraph (a) =section section apply to traverse ways used or to be used for the passage of mobile objects only after the heights of these traverse ways are used by: (1) Seventeen feet for an Interstate Highway that is part of the National System of 1� Rtary and Interstate F�ghways where ovcrcivsmngs are designed for a nxinimiva of 17 feet vertical distance. (2) Fifteen feet for any other public roadway. (3) Tea feet or the height of the highest mobile object that would normally traverse the road, whichever is greater, for a private road. (4) Twenty -three feet for a railroad, and, (5) For a waterway or any other traverse way not previously mentioned, an amount equal to the height of the highest mobile object that would normally traverse it. (Amdt, 77-9.36 Fit 5970, Apr. 1, 1971] Title 14 - Code of Fo Ural l gpdations 1 farts 1 thm I" i Ch t - Federal Aviation Afnistr'Atim, Department of Transpartaden X Subehapter�3sspace 1 Part 77 � Subpart C - Obstruction Standards 16L4 4 of F. Regula�ns X Parts 1 199 � I � - Arun ubehaptex E - Amaz _1' x:77 Ad Tepa en3 flfTr portaton t S 1 airport"' u �� s-��cdon Standards 77 25 Cf aris. ' tze of a°y n_ng dvil airport inagginary =.faces are estab! shed ricrt and to each way. T".ae sirs of each Such imaginary surface is based on the-eategtry of each runway accgrding to the type of approach available or planned for that runway. The slope and 'ditmensi.ons of the approach surface applied to each end of a =tuay arc determined by the most precise approach existing or planned for that runway end. (A) Horizontal surfaces. A horizontal plane 150 feet above the esmblished airport elevation, the perimeter of whim is constructed by swinging arcs of specified radii from the center of each end of the primary surfacc of each runway of each airport and connecting the adjacent arcs bylines tangcnt to those arcs. The radius of each arc is: �-- (1) 5,000 feet for all runways designated as utility or visual; (2) 10,000 feet for all other runways. The radius of the arc specified for each and of a runway T-' will have the same arithmetical, value. That value will be the highest determined for either end of the runway. When a 5,000 foot arc is encompassed by tangents connecting two adjacent 10,OU0 a foot arcs, the 5,000 foot arc shall be disregarded on the consuvcdon of the perimeter of the horizontal. smface. (b) Conical surface. A surface e - I endiag outward and upward tm the periphery- of the N horizontal surface at a slope of 20 to 1 fora horizon ul distance of 4,000 fact. (c) Primary surface. A surface longitudinally centemd on a runway. When the runway has a CD specially prepared hard surface, the primary surface extends 200 feet beyond each end of that runway, but when the rmway has no specially prepared hard surface, or planned hard surface, the primary surface ends at each end of that runway. The elevation of any paint on the primary surface is the same as the elevation of the nearest point on the runway centeriine. The width of a primary sumach is' (1) 250 feet for utility runways having only visual approaches. (2) 500 feet for utility runways having norcision Instn=ent approaches. (3) For other than utility runways the width is: (i) -500 feet for visual runways having only visual approaches. (u7 500 feet for nanpre vision instrumeat runways having visibility minimums greater than threc- fourths sta nne mile. (iii) 1,000 feet for a nonprrecision instrtiunent runway having a non}necision insuument approach with visibility mhurnums as low as three- fourths of a staurte mile, and for precision inswarnaent runways. The width of the primary surface of a runway will be that width prescrilmd in this section for the most precise approach casting or planned for either end of that runway: • Approach surface. =face metudinally .iNF -r ..• r ■ ■ - m e • e.• runway s.. to t t - Y s extending outward ./t • upward s ■ t{q each and • t • ttl t■ .1 surface. a .1• PIr r,, t 1 A u . • to each =Ld of each «r F t : ■ • • t ' • ava:161e or planned s that 1• w cad. The.inna edge of the approach suff= is the .It■ width as dw primary .t uist- and it expands IN yltt to a width 0) 1250 -4 for that a• • of with only visual .► a ! „ f =; GO 1,500 C for that an• of h t udlity rmway with mly visual ctr s r . • ” 2,000 fi=t for that wt • of utility r o tl/ with 4 tq -r ri Ov) 3,300 feet ♦ that =a • • t t t.n t ` • .i d1 an • hallring vis"bilitY ••1• _t• 1st gmwxr than at r 1 . ' of ' Y. sN " mile; 4,000 i' - for that y • of t • s r i • tt ' att• fat runway, other than s If ha va tt i fF —ate= 1i= 11 S411 E-,7 ^. 16 F- 1 /�� 16L4 rr:nnrisioa instsurae approach with visw-ility arms as low as -f...s st mile; feet for premon instument =Ways- ' (2) Tat- p eytetds for a ltnzonal distance of .{Qc10 f -t at a slope of 20 to 1 fur all utility and visisi rtw•ar��, '10,000 feet at a slope of 34 to 1 for all nogrccision instruent:r Pd than amity; and, (iii) 10,000 fees at a steppe of 50 to I with an additional 40,000 feet at a slope of 40 to I for 11 Precision instruine= runways. (3) The outer width of an approach surfaca to an end of a runway will be that width gr -bed in this subsection for the most precise approach existing or planned for thax r=may end. (e) Transitional surface. These surfacxs fiend outward and upward at right angles to the runway centerline and the ruwAmy =Hine ended at a slope of 7 to 1 from the sides of the Primary surf= and from the sides of the approach surfaces. Transitional surfaces for those =�fsg= 70=mdona app roach sure which project through and beyond the limits of the distance of 5,000 feet measured horizontally from the edge of the approach surface and at right angles to the runway centerline. a [Amdt 77-9,36 FR 5970, Apr. 1, 1971; 36 FR 6741, Apr- 8 =1971] Tide 14 - Code of Federal Regulations 1 Parts 1 dtrn 1991 Chapter I - Federal Aviation a Adaraaistration, Department of Transportation 1 Subchapter E - Airspace 1 Par# 771 cJ Subpart C - Obstruction Standards § 77.27 [teser9red] $ 77.25 Military airport imaginary snriacsa. TWe 14 = Code of Federal Regulations 1 Parts Y'thru 1991 Chapter I - Federal Aviation Administration, Department of Traasportation 1 Subchapter E - Airspace 1 Part 771 Subpart C --Obst mcdon Standards 13 77.28 MitMI zl portisna#fin surfaces. (a) Related to airport reference points. These surfaces apply to all military anports. For the purposes of this section a military airport is any airport operated by an armed force of the United States. (1) Inner horizontal surface.: A plane is oval in shape at .a height of 150 feet above the established airfield. elevation. The plane is constructed by scribing- an arc with a radius of 7,500 feet about the centerlinne at the end of each runway and iatercanaec tin g these arcs with taongsmts. (2) Conical surface. A surface extend:-- from the. PcuPhcrY of the inner heri=01 surface outward and upward at a slope of 20 to 1 for a horizontal distance of 7,000 feet to a height of 500 feet above the established airfield elevation. (3) Outer horizontal surface. A plane, located 500 feet above the established airfield elevation, extending outward from the outer periphery of the conical wrface for a horizontal distance of 30,000 feet. (b) Related to runways. These sur.ac:cs apply t0 all military airports. (1) Primary s�rrface. A surface located on the ground or water l -4,01 diaslly used on each runway with the same length as the runway. The width of the primary surface for nmways is 2,000 feat. However, at establi3hed bases where substantial c--tn tuon bas tale, place is accordance with a previous lateral clearance criteria, the 2,000 foot widfii may be redid to the former criteria. (2) Clear zone surface. A surface located on the ground or water at each end of the primary surface, with a length of 1,000 feet and the same width as The primary surface. (3) Approach, cicaran= surface. An inclined plane, symmetrical about the runway centerline extended, being 200 feet beyond ends cad of the primary surface at the c=er ine a W-- MAR-r1,31 -20-00 11 :1G NPR -41 F=4: 4zc--= r ..:U -�� 16L4 of the ru:iway end and extending for 50,000 feet The slope of the approach cle�cs surfacs i 50 to 1 along the runway centerline extended until it reaches an elevation of 500 feet above the `e staff sh�a ort elevation. It then conttinues horizontall at this elevation t a o' .a. Y p .tut.�0,Ga0 feet friiz the point of berg. The width of this at them�vay end is the'same use primary surtacc, it flares uniformly, and the width at 50,000, is 16400 feet 4 . ( )`i'raasitioz l surfaces. These surfaces connect the primary:surfaccs, th "fn 200 feet of the clear come surfaces, and the approach cleamacc surfaces to the inner horizontal surface, conical surface, outer horizontal surface or other transitional surfaces. The slope`of'tbe transitional surface is 7 to 1 outward and upward at right angles to the runway centerline. [Doc. No. 1982, 30 FR 1839, Feb. 10, 1965, as amended by Amdt 77 -1, 30 FR 6713, May IS, 1965; Amdt. 77-9,36 FR 5971, Apr. 1, 1971] Tide 14 - Code of Federal Regulations \ Parb 1 thru 199 \ Chapter I - Federal Aviation i Administration, Department of Transportation \ Subchapter E - Airspace \ Part 771 Subpart C - Obstruction Standards c § 77.29 Airport ' gummy sariacrs for heliports, d, Title 14 - Code of Federal Regulations \ Parts 1 thru 199 \ Chapter I - Federal Aviation Administration, Department of Transportation \ Subchapter E - Airspace \ Part 77 \ Subpart C -- Obstruction Standards 1 § 77.29 Airport imaginary surfaces for heliports. (a) Heliport primary surface. The area of the primary surface coincides in size and shape with © the designated takeoff and landing area of a heliport. This surface is a horizontal plane at the elevation ofthe established heliport elevation. � (b) Heliport approach surface. The approach surface begins at each end of the heliport primary surface with the same width as the primary surface, and extends outward and upward for a horizontal distance of 4,000 feet where its width is 500 feet The slope of the approach surface is 8 to 1 for civil heliports and 10 to 1 for military heliports. . (c) Heliport transitional surfaces These surfaces ' Mend outward and upward from the lateral boundaries of the heliport primary surface and from the approach surfaces at a slope of 2 to 'l for a distance of 250 feet measured horizontally from the centerline of the primary_and approach - surfaces. (Doc. No. 1882, 30 FR 1839, Feb. 10, 1965, as amended by Am& 77-9, 36 FR. 5971, Apr. 1, 1971; 36 FR 6741, Apr. 8, 1971] Title 14 - Code of Federal Regulations \ Parts 1 thru, 199 \ Chapter I - Federal Aviation Administration, Department of Transportation \ Subchapter E - Airspace 1 Part 77 Subpart D - Aeronautical Studies of Effect of Proposed Construction on Navigable Airspace Title 14 - Cade of Federal Regulations 1 Parts 1 thru 1991 Chapter i - Federal Aviation Administration, Department of Transportation \ Subchapter E - Airspace \ Part 77 \ Subpart D - Aeronautical Studies of Effed of Proposed Construction on Navigable Airspace $ 77.31 Scope. Title 14 - Code of Federal Reguiladons \ Parts 1 thru 199 \ Chapter I - Fedesal Minton Admi nistzation, Department of Traaspvrtadoa \ Subchapter E - Airspace \ Part 77 \ COLLIER COUNTY FLORIDA 117A REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: VVV Normal legal Advertisement ❑ Other: (Display Adv., location, etc.) w,► www,►•, r*+• v.,.*+**,+***+, r** r*, r,►*.*,►,►*••t r*•*, r..•«***++ arw** wr, t** ww*, rw * *w * *w•• *•r,r•. *,rw *•,r+..r••• Originating Dept/ Div: Comm.Dev.Serv./Planning Person: Rick Grigg 01 e tC . Gz tZ IG-s� Date: November 1, 2000 Petition No. (If none, give brief description): VAC 00 -019 (Pelican Street, Isles of Capri) Petitioner: (Name & Address): Samuel Hubschman c/o Siesky, Pilon & Wood 1000 Tamiami Trail North, Suite 201 Naples, Florida 34102 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) 1) Douglas A. Wood, Esq. Siesky, Pilon & Wood 1000 Tamiami Trail North, Suite 201 Naples, Florida 34104 (Agent) 2) See list of abutting owner. Hearing before VV V BCC BZA Other Requested Hearing date: JANUARY 9, 2001 Newspaper(s) to be used: (Complete only if important): VVV Naples Daily News Other VVV Legally Required Proposed Text: (Include legal description & common location & Size: PETITION VAC 00 -019 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A PORTION OF A ROAD RIGHT OF WAY FOR PELICAN STREET WHICH WAS DEDICATED TO THE COUNTY BY THE PLAT OF "ISLES OF CAPRI NO. 1 ", AS RECORDED IN PLAT BOOK 3, PAGE 41, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 31, TOWNSHIP 51 SOUTH, RANGE 26 EAST. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? JJJ Yes ❑ No If Yes, what account should be charged for advertising costs: For Advertising costs, charge to: For Recording costs, charge : 113 - 138312- 649030 Reviewed by: -Depafment Director Da Approved by: County Administrator List Attachments: 1) RESOLUTION WITH EXHIBIT "A" 2) LIST OF ABUTTING OWNER DISTRIBUTION INSTRUCTIONS Date 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: VVV County Manager agenda file: VVV Requesting Division VVV 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. •wr,r• * * * *x *wr « + «* � r * ** �, nr* w, r• a, r.+. wwvrer•. w.• ar• w.*,►.* w,,• �s,► �w•* r«*. �r * *w,►,trtrwww� *vrw * * *,►•,► *r• FOR CLERK'S OFFICE USE ONLY- Date Received: Date of Public hearing: i /9/0 Date Advertised: �_ 17A RESOLUTION NO. 2000- RESOLUTION FOR PETITION VAC 00 -019 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A PORTION OF A ROAR RIGHT OF WAY FOR PELICAN STREET WHICH WAS DEDICATED TO THE COUNTY BY THE PLAT OF "ISLES OF CAPRI NO. I", AS RECORDED IN PLAT BOOK 3, PAGE 41, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 3I, TOWNSHIP 51 SOUTH, RANGE 26 EAST. WHEREAS, pursuant to Sections 336.09 and 336.10, Florida Statutes, Douglas A. Wood, Esq. of Siesky, Pilon & Wood, as agent for the petitioner, Samuel Hubschman, does hereby request the vacation of a portion of the right of way for Pelican Street; and WHEREAS, the Board has this day held a public hearing to consider vacating said Road Right of Way as more fully described below, and notice of said public hearing to vacate was given as required by law; and WHEREAS, the granting of the vacation will not adversely affect the ownership or right of convenient access of other property owners. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONER$ OF COLLIER COUNTY, FLORIDA, that the following road right of way is hereby vacated: See Exhibit "A" attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to advertise the adoption of this Resolution once in a paper of general circulation in the County within 30 days following its adoption. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified copy of this Resolution, the proof of publication of the notice of public hearing and the proof of publication of the notice of adoption of this Resolution in the Official Records of Collier County, Florida. This Resolution adopted after motion, second and majority vote favoring same. DATED: ATTEST: BOARD OF COUNTY COMNIISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: Chairman Approved as to form and legal MSA�2 Patrick White Assistant County Attorney I DOOM �➢ N071d lNS3f5 .a.en•o,.a®..�la.o �O blyddeW V 64K RWPad °d�,�; an ynlwa ru ,IOw. mw. ,all 9 t t00 NMH�S8RH unnv5 » �^" �F "�' (`�(� •' 1J __ w. o. lo.a.o w a a.�.m ni 03191 U33 JNI '400M'8 ONIISO`JVQ � " s O 1b � • "- 1 49 03Wd3ua d" iw O �w V i N W � Z L7� 0 V �a O U , 17A 1 1 , � �o H h li ADD AI o 1 �.I II ; 1 1 c o 3 Fi SHEET I OF 1 1 � 1 1 1 1 ---------------------------- 1 ------ 1 10 81 4 9� 1^ n O h Z 1 1 , � �o H h li ADD AI o 1 �.I O F 0.. U W Q J 13.1 J 2D2 R m W W2 1= W CL ti U 2 O W � a aY �t OV W WO C.1 C7 Qa 3 O Z Y O O Sad °z W N V W W V EXHIBIT "A" is SHEET I OF 1 VAC 00-019 l Z O F 0.. U W Q J 13.1 J 2D2 R m W W2 1= W CL ti U 2 O W � a aY �t OV W WO C.1 C7 Qa 3 O Z Y O O Sad °z W N V W W V LIST OF ABUTTING PROPERTY OWNERS v M c no - 0113 Mr. and Mrs. Charles Gish 3795 East 1300 South Battleground, Indiana (Lot 110, Isles of Capri No. One) 17� 17P November 15, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition VAC -00 -019 Dear Pam: Please advertise the above referenced petition on Sunday, December 24, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa K. Roedel Deputy Clerk Enclosure Charge to: 113- 138312 - 649030 17A 0, NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 9, 2001, 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 VAC -00 -019, Douglas A. Wood, Esquire of Siesky, Pilon & Wood as agent for the Petitioner, Samuel Hubschman requesting to disclaim, renounce and vacate the County's and the public's interest in a portion of a road right of way for Pelican Street which was dedicated to the County by the Plat of "Isles of Capri No. 1 ", as recorded in Plat Book 3, Page 41, Public Records of Collier County, Florida, located in Section 31, Township 51 South, Range 26 East. 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 JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Lisa K. Roedel, Deputy Clerk (SEAL) Lisa Roedel From: Sent: To: Subject: VAC 00.019.doc Lisa Roedel Wednesday, November 15, 2000 2:34 PM 'paperrell @naplesnews.com' VAC -00 -019 VAC- 00- 019.doc 17q 4. Lisa Roedel From: System Administrator [postmaster @naplesnews.com] Sent: Wednesday, November 15, 2000 2:56 PM To: LisaR @clerk.collier.fl.us Subject: Delivered: VAC 00 -019 VAC 00.019 «VAC 00 -019» Your message To: 'paperrell @naplesnews.com' Subject: VAC 00 -019 Sent: Wed, 15 Nov 2000 14:53:26 -0500 was delivered to the following recipient(s): Perrell, Pamela on Wed, 15 Nov 2000 14:56:15 -0500 17 P, 17A 'd November 15, 2000 Douglas A. Wood, Esq. Siesky, Pilon & Wood 1000 Tamiami Trail North, Suite 201 Naples, Florida 34102 Re: Notice of Public Hearing to Consider Petition VAC 00 -019 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa K. Roedel, Deputy Clerk Enclosure November 15, 2000 Samuel Hubschman c/o Siesky, Pilon & Wood 1000 Tamiami Trail North, Suite 201 Naples, Florida 34102 Re: Notice of Public Hearing to Consider Petition VAC 00 -019 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa K. Roedel, Deputy Clerk Enclosure 17A -11 --f November 15, 2000 Mr. and Mrs. Charles Gish 3795 East 1300 South Battleground, Indiana 47920 Re: Notice of Public Hearing to Consider Petition VAC 00 -019 Dear Property Owner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa K. Roedel, 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 58178303 VAC -00 -019 NOTICE OF State of Florida County of Collier Before the undersigned authority, personally appeared Phil Lewis, who on oath says that he serves asthe Editor and Vice President 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: 12/24 AD SPACE: 100.000 INCH FILED ON: 12/25/00 Signature of Affi Sworn to and Subscribed before me this �W day of /� 20Q) Personally known by me O�Ynt� pF Fro SUSAN D. FLORA P o�ar,r o MY comm Exp. l?J10I04 N VUB�IC t No. CC 983546 I I Persana►IY Kno m 1100W I.D. 17A toronrwn�1t1Qe�r, Samuel �1 m", requesting Mid V000te the Coun. BB-Y' and the I Hof a right May for Pelican was ddedic M to tithe County by the Plot of "isles of Capri No. 1" aoo ttr 3,' 4 Public Records of bolller County Florida, locat. ed In Siplon 31, Town. ship St South, Range 26 % -Ail _ Perms wish. msfums an any Item. The seleellon of an wvidua to behatf of or aron ate, or group is by c 0r, a spokespper.rr.. i son lor minwstes�to $P alofMn on an PersonrIs�� wishing to or ~IC mmateerl paIncludded i the "Ord mcftrryfetwas� a minimum of 3 weeks Prior to the respective public hearing. In any case, written matwials In- 1a bs cldered byry� Boa}rd�shall be sub. County to the a minimum es to qr 'Of MS4M °`need a re. 17A ' January 12, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Adoption - Petition VAC -00 -019 /Resolution 2001 -6 Dear Pam: Please advertise the above referenced petition on Wednesday, January 17, 2001, 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 17A NOTICE OF ADOPTION Notice is hereby given that on the 9th day of January, 2001, the Board of County Commissioners of Collier County, Florida, adopted Resolution 2001 -06, re Petition VAC -00 -019, pursuant to Sections 336.09 and 336.10, Florida Statutes, Douglas A. Wood, Esq. of Siesky, Pilon & Wood, as agent for the petitioner, Samuel Hubschman, requesting the vacation of a portion of the right of way for Pelican Street, lying south of Lot 112, Isles of Capri No. 1, recorded in Plat Book 3, Page 41, of the public records of Collier County, Florida. Located in Section 31, Township 51 South, Range 26 East. Resolution 2001 -06 may be viewed in the Office of the Clerk to the Board, Minutes & Records Department, 4th Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK BY: /s /Ellie Hoffman, Deputy Clerk (SEAL) 17A -1 Ellie J. Hoffman To: paperrell @naplesnews.com Subject: Notice of Adoption - Res. 2001 -06 Good Morning, Pam, Please advertise the attached as indicated. Thanks so much, and have a great weekend. Remember, we won't be here on Monday, since it's MLK Day. Notice of Adoption.doc Notice of Ellie Adoption.l.doc Ellie J. Hoffman From: System Administrator [postmaster @naplesnews.com] Sent: Friday, January 12, 2001 8:45 AM To: Ellie. Hoffman @clerk.collier.fl.us Subject: Delivered: Notice of Adoption - Res. 2001 -06 Li Notice of Adoption - Res. 2001... <<Notice of Adoption - Res. 2001 -06» Your message To: 'paperrell @naplesnews.com' Subject: Notice of Adoption - Res. 2001 -06 Sent: Fri, 12 Jan 2001 08:44:29 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 12 Jan 2001 08:45:29 -0500 1 17A , 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 58189988 RES. 2001 -06 NOTICE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/17 AD SPACE: 49.000 INCH FILED ON: 01/17/01 ------------------- - - -- -- Signature of Affiant Sworn to and Subscribed before me this day of 2DOr L� Personally known by me o -�— r�G SUSAN D. FLORA AAV�v My Comm Exp. 12110104 ®NA No. CC 983546 1 I'mawy *WM 1100W la 17A 17A Naples Daily News Naples, FL 34102 Affidavit of Publication Naples Daily News Sworn to and Subscribed before me this day of� 20L� PersonaLLy known by me .L _ LePUSLIC SUSAN D. FLORA My Comm Fxp• 12110104 No. CC 983546 l 1 Perna * ri— t I Othr I.a 2 OR: 2769 PG: 2762 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 01/26/200I at 08:45AM DWIGHT E. BROCK, CLERK REC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR R %T 7240 wood as agent for me Petitioner, Samuel Hubschmon requesting to disclaim, renounce and vacate the Coun- ty's and the public's In- terest right of way for a portion of a Peil.an Street which was dedicated to the County "Isles of y Capri Plot o. 1" as recorded in Plaf Book 3, Page 41 Public Records of tolller Coln% rlda, locat- sh l South, Rng26 )TES: All Persons wish- it am musths01s= to speak an behalf of an organization or group Is encouroapd. If recognized by the {fair, a spokesper- son for a or orga- 10 minutes to speakallon an IteP rsons wishing to have written or graphic materlots included In the Board agenda packets must submit ofweeeks prior to the respective public hearing. In any case, written materials in- tbbeyynddihlessd to be considered mCountY to �lautme of Yen prior to the publl c hearing. All rrxrteri- al used In presentations before the Board will be- come a permarant part of the record Anx r�4n who decid- es to a peal a decision of the Board will need a re- cord of the proceedings Zaining thereto and thergtorpA may need to ensure ihat a verbatim 17 A RESOLUTION NO. 2001- 0 6 RESOLUTION FOR PETITION VAC 00 -019 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A PORTION OF A ROAD RIGHT OF WAY FOR PELICAN STREET WHICH WAS DEDICATED TO THE COUNTY BY THE PLAT OF "ISLES OF CAPRI NO. I", AS RECORDED IN PLAT BOOK 3, PAGE 41, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 31, TOWNSHIP 51 SOUTH, RANGE 26 EAST. WHEREAS, pursuant to Sections 336.09 and 336.10, Florida Statutes, Douglas A. Wood, Esq. of Siesky, Pilon & Wood, as agent for the petitioner, Samuel Hubschman, does hereby request the vacation of a portion of the right of way for Pelican Street; and WHEREAS, the Board has this day held a public hearing to consider vacating said Road Right of Way as more fully described below, and notice of said public hearing to vacate was given as required by law; and WHEREAS, the granting of the vacation will not adversely affect the ownership or right of convenient access of other property owners. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the following road right of way is hereby vacated: See Exhibit "A" attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to advertise the adoption of this Resolution once in a paper of general circulation in the County within 30 days following its adoption. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified copy of this Resolution, the proof of publication of the notice of public hearing and the proof of publication of the notice of adoption of this Resolution in the Official Records of Collier County, Florida. This Resolution adopted after motion, second and majority vote favoring same. - -DATFD,:,:7a.nuart� 9 Zrao/ .'ATTIr•ST;_�' BOARD OF COUNTY COMMISS NERS DWIGHT E.&ROCK, Clerk COLLIER CO FLORID r' c--- BY: — Deputy Clerk > Attest AS to Chd11"1 M"s Chairman $ i Wiature only. Approved: a� ta,form and Ieg u "f4® rl Patrick White Assistant County Attorney 2742563 OR, 2769 PG; 2763 RECORDED in OFFICIAL RBCORDS of COLLIER COUNTY, FL 01/26/2001 at 08:45AN DWIGHT B. BROCK, CLERK RBC FEB 10.50 COFIBS 2.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR B %T 7240 -}c 4c 4c V N C1.a Q"1 t� N T yT z 0 c -iE -iE- m, —i C vcai rZ., o � cl �Om Co a�oo Q � O � Z Ln m =rn C nl rn r- 610 - 00 3NA I AO I L'39HS „'d„ 1191HX9 O � N 17A x fi00' _ --- ----------65.00' R1 � a a9 o a h � ti o r r � � I �1 1 V N J290' ]fin N ■ N � C 610 - 00 3NA I AO I L'39HS „'d„ 1191HX9 O � N 17A x 1 � J0.00' g 113.00' - - - - - - - - - - 1 b p h � ti � � I �1 1 g €141 1 � 1 1 -� I ~ 1 1 - - - -� - - -- - ---------------- -- ------ -- - - - - -- -- ----- -- ---- --- ---- - -- - - -^ i � I uo I 0 I I rn o I 1 II 0 O � n (=i /nr woz xw l, s I � sc t x v u.asIp l>r c,cl . xa,nncK l r, ,nN.>..�r +V[ e o l�lau � .+eru : ww�oo�. -v - + -- o + -- + URAlGX0 S1I i N O u & W k c I g J C cSIa oril r sx sosl cAsb!XD Dr" suh z 24 ILSKY. Pl O,N & W9. ( 0 HUQSCHMAN. Ptwr: (511 1 }4 -V.F Fat' 911 v15 :% G� INNS b 88 1 N � y� — I p411G 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 58189988 RES. 2001 -06 NOTICE State of Florida County of Collier Before the undersigned authority, personally appeared B. Lamb, who on oath says that she serves as the Assistant Corporate Secretary of the Naples Daily News, a daily newspaper published at Naples in Collier County, Florida: that the attached copy of advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publiction in the said newspaper. PUBLISHED ON: 01/17 AD SPACE: 49.000 INCH FILED ON: 01/17/01 --------------------------- Signature of Affiant Sworn to and Subscribed before me this day of t 20CJ Personally known by me f o� Flo SUSAN D. FLORA ARY My Comm Exp. 12/I0/04 Pueuc No. CC 983546 I 1 Pawn* Knows I I OVW I.D. 17A * ** 2742564 OR: 2769 PG: 2765 RECORDED in OFFICIAL RECORDS of COLLIER COUNTY, FL 01/26/2001 at 08:45AK DWIGHT B. BROCK, CLERK RBC FEE 6.00 COPIES 1.00 Retn: CLERK TO THE BOARD INTEROFFICE 4TH FLOOR BIT 7240 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./Planning Person: �^"�/ Date: /a? • %.3 • o Petition No. (If none, give brief description): V- 2000 -24 Petitioner: (Name & Address): Mr. Michael and Lorraine LaPlatte, 5075 Tamarind Ridge Drive, Naples, FL 34119 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 XXXX BZA Other Requested Hearing date: 1 /9 /01 Based on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News Other E] Legally Required Proposed Text: (Include legal description & common location & Size: V- 2000 -24, Michael and Lorraine LaPlatte requesting an after -the -fact variance of 25.6 feet from the required 30 -foot side yard setback for an accessory structure to 4.4 feet for property located at 5075 Tamarind Ridge Drive, further described as the east 180 feet of Tract 84, Golden Gate Estates Unit 32, in Section 9, Township 49 South, Range 26 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: N/A Does Petition Fee include advertising cost? XX Yes ❑ No If Yes, what account should be charged for advertising costs: 113 - 138312 - 649110 e y: • IZ /13 Jb o Division e List Attachments: Approved by: County Manager DISTRIBUTION INSTRUCTIONS Date A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division 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 El Requesting Division Clerk's Office [] Original B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. FOR CLERK'S OFFICE USE O Date Received: /3 Date of Public hearing: Date Advertised/ RESOLUTION NO. 01- RELATING TO PETITION NUMBER V -2000- 24, FOR AN AFTER- THE -FACT VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 25.6 -foot after - the -fact variance from the required side yard setback of 30 feet to 4.4 feet as shown on the attached plot plan, Exhibit "A ", in an `B" Estates Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented; NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -24 filed by Michael and Lorraine LaPlatte, with respect to the property hereinafter described as: The east 180 feet of Tract 84, Golden Gate Estates Unit 32, as recorded in Plat Book 7, Pages 21 through 22 of the Official Records of Collier County, Florida. be and the same hereby is approved for a 25.6 -foot after- the -fact variance from the required side yard setback of 30 feet to 4.4 feet as shown on the attached plot plan, Exhibit "A ", of the "E" Estates Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. -1- 178 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -24 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of , 2001. ATTEST: BOARD OF ZONING APPEALS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA Approved as to Form and Legal Sufficiency: Mar on . Student Assistant County Attorney G:N- 2000 -24 /FR/cw —2— JAMES D. CARTER, Ph.D., CHAIRMAN Y SKETCH of BOUNDARY SURVEY FOR CONSTRUCTION Q NOT FOR DESIGN TRACT 03 p TRACT 90 S.89'40'501E. 180' (D) TEN se9.35•04•[. /Base• (N) Ail Oxv Ds' N ar E r1R 7/B' No ID I I aJ� IU /0 STREET ADDRESS 5075 TAMARIND RIDGE DRIVE I I NAPLES FLORIDA ti� I I I Ii I 239.9 247' REMAINDER Or TRACT B( I I �.I1f ?TRACT TRACT 69 I I DETAIL 'A' I I SCALE 1' = 30' CDNC I i V/RE 0 I rLNU' S DETAIL 'A' 16.0' COAL 53.1' a SHED N 1.1 slrD;, SCREENED >C VALA GONE nI la"i i POOL AREA ru p a C Ls fi cAR_ C 1 p a� �9" 41.1' 10 a 1.4 761 pp Ji D q cow I 0.9• •?o, 13.1' SfNGLE STORY os 111 $ RESIDENCE C g X I ' X O� ti COVERED 2 I Vi 3 ENTRY I 7.0' ASPHALT I DRIVE 327.4' vnc N I 64.6 I w Mal s I I I I I I SCALE V - 100' 14.9' III I Z3 /B' I 3667 N.18L 'I1 •V. 179. 4' rN) TO' r1R S/8' RIGHT of VAN PP ND 1D —� 30' ROADWAY EASCNENr GTE EDGE Q PAVE/EN CENTLRL /ACS N.B9'41'13'V 18009' (N) DASIT 2 6LARINGN_ rN NB9'IOY3'V. !139.49' (Nl N.89'4O'50'W, 180' (D) rANARfND RRrr 1D Dwfvr m al IIIII, fN 1110.00' f% rN0 PK i rND PK i 6th AVCIRB S.V. M) LEGAL DESCRIPTION rr Au m IT Av 1D N09.4013".. 639.93' IN) 660' cm THE EAST 180 FEET OF TRACT 84, GOLDEN GATE ESTATES, UNIT 32, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 7, PAGES 21 THROUGH 22, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. o zs so loa zoo CERTIFIED TO GRAPHIC SCALE F. MICHAEL LoPLATTC AND LORRAINE K LoPLATTEi FIRST NATION601BE MORTGAGE CORPORATION ITS SUCCESSORS AND /OR ASSIGNS FLOOD ZONE X COLLIER TITLE INSURANCE AGENCY OF NAPLES, INC, COMMUNITY PANEL 120067 -0425d STEWART TITLE GUARANTY COMPANY DATED : 6 -3 -86 CERTIFICATION (FLOOD ZONE : "B ", "C ", "D ", & "X" ARE NOT IN DESIGNATED FLOOD HAZARD ZONE AREA.) I CERTIFY THAT THIS SURVEY WAS MADE UNDER MY DIRECTION AND THAT IT MEETS P1ESI THE MINIMUM TECHNICAL STANDARDS SET FORTH BY THE BOARD OF PROFESSIONAL OTE- IN COMPLIANCE WITH F.A.C. LAND SURVEYORS AND MAPPERS IN CHAPTER 61G17 -6, FLORIDA ADMINISTRATIVE 61617- 6.0031 (5) (E) (IF LOCATION OF CODE. P U TO 5fqTION 472.027, FLORIDA STATUTES. EASEMENTS OR RIGHT -OF -WAY OF RECORD, / CY — OTHER THAN THOSE ON RECORD PLAT, IS BY ______ _�_ V_______________ SURVEY DATE : _�1__ / REOUIRED, THIS INFORMATION MUST BE 71 - - - - -- FURNISHED TO THE SURVEYOR AND MAPPER. CLINTON W. FINSTAD, PLS #2453 JEFFRY H. HILLIGOSS, PIS #4486 LELAND F. DySARD. PIS #3859 KENNETH W. SMITH, PSM #5744 STEPHEN MACDONALD, PIS #4001 LELAND E. BEDWELL, PSM #5884 C. DREW BRANCH, PSM #5542 ERROL A. AYUSO, PSM #5955 NOTE, IF APPLICABL& FENCES SHOWN MEANDER NOT A CERTIFICATION OF TITLE, ZONING, EASEMENTS OR FREEDOM OF ENCUMBRANCES. ON OR OFF LINES. (APPROX. LOCATION ONLY) NOT VALID WITHOUT SURVEYOR'S SIGNATURE AND EMBOSSED SEAL SURVEY IS VALID FOR 90 DAYS. PLEASE REFER TO REVERSE SIDE FOR GENERAL NOTES & ABBREVIATIONS. 4760 N. TAMIAMI TRAIL. SUITE 22 REVISIONS F.L.A. SURVEYS CORP. 941— 643— LES, 2822ORFAX 643- 3593 PROFESSIONAL LAND SURVEYORS & MAPPERS —LB 6569 ,.,, AICIAI DDITTAAIV DI x/p J 7 PROJECT N0: I DRAWN BY: S.J 367 99 -11972 - — Exhibit "A" ____. Lisa Roedel To: paperrell @naplesnews.com Subject: V- 2000 -24 MF V•2000- 24.doc V•2000- 24.doc 1 1 December 18, 2000 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, FL 34102 Re: Notice of Public Hearing to Consider Petition V- 2000 -24 Dear Pam: Please advertise the above referenced petition on Sunday, December 24, 2000 and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Lisa Roedel, Deputy Clerk Enclosure Charge to: Account #113 - 138312 - 649110 17B NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, January 9, 2001, 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 -24, Michael and Lorraine LaPlatte, requesting an after - the -fact variance of 25.6 feet from the required 30 -foot side yard setback for an accessory structure to 4.4 feet for property located at 5075 Tamarind Ridge Drive, further described as the east 180 feet of Tract 84, Golden Gate Estates Unit 32, in Section 9, Township 49 South, Range 26 East, Collier County, Florida. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the 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 JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLERK By: /s /Lisa Roedel, Deputy Clerk (SEAL) 1? Lisa Roedel From: System Administrator [postmaster @naplesnews.com] Sent: Monday, December 18, 2000 1:17 PM To: LisaR @clerk.colIier.fl.us Subject: Delivered: V- 2000 -24 LJE V- 2000 -24 «V- 2000 -24» Your message To: 'paperrell @naplesnews.com' Subject: V- 2000 -24 Sent: Mon, 18 Dec 2000 13:13:38 -0500 was delivered to the following recipient(s): Perrell, Pamela on Mon, 18 Dec 2000 13:16:40 -0500 17B December 18, 2000 Michael and Lorraine LaPlatte 5075 Tamarind Ridge Drive Naples, FL 34119 Re: Notice of Public Hearing to Consider Petition V- 2000 -24 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 9, 2001, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 24, 2000. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Lisa Roedel, Deputy Clerk Enclosure Naples Daily News 17 B Naples, FL 34102 Affidavit of Publication V•2000 -24 Naples Daily Mews PUNOTCEOF ---------^------------------^--------------------- +------------ --------- - - - --- Notice Is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on Tuesday, BOARD OF COUNTY COMMISSIONERS January 9, 2001 in the Boardroom 3rd Flgor, MARGARET WATERS Colliers�o Building,' PO BOX 413016 NAPLES FL 34101 -3015 meat Centerr, 3301 East Troll 11 lamda e FolTh begin at 9:00 A.M. The Board will consid- er Petition V- 2000.24, Michael and Lorraine REFERENCE: 001230 1131383126491 Loplafte, feguestirlg an offer- the -fact once 58178183 V- 2000 -24 NOTICE OF of25A feet from the re- setbacck cc® State of Florida yard for an County of Collier cessory structure to 4.4 efeet for locat- .further Before the undersigned authority, personally at 5pp�5 Ridge Drive, appeared Phil Lewis, who on oath says that he described as the east serves asthe Editor and Vice President of she 180 feet of Tract B4, Naples Daily News, a daily newspaper published at Na les in Collier County, Golden Gate Estates Unit 32, in se'r'a yy P Y. that the Township 49 South; attached copy of advertising was published in said Range 26 East Coiner newspaper on dates listed. NOTE: All Persons wish -' Affiant further says that the said Naples Daily Ing to speak ona� agen- News is a newspaper published at Naples, in said Collier Count Florida that the do Item must r Ister' wHh me '4enlation Y. , and said prior to presentation of of newspaper has heretofore been continuously the agenda tierh to be ad- published in said Collier County, Florida, each dressed Indlvkkwispeak- will to da and has been entered as second class mail Y minutes n any e minutes on arty Item. The matter at the post office in Naples, in said selection of on Individual Collier County, for period of 1 year Y. P Y to speak on behalf of an organization or group is next preceding the first publication of the encouraged. If recognized attached copy of advertisement; and affiant by the Chair, a spokesper- further says that she has neither paid nor son for a or or o�rpa� nization may�e allotted , promised any person, firm or corporation any 10 minutes to speak on an discount, rebate, commission or refund for the Item. Persons wishing to of securing this advertisement for purpose 9 have written or �aphic pubLiction in the said newspaper. materials Included in the Board agenda packets PUBLISHED CN: 12/24 u uminimum off 3r weeekas prior to the respective public e, written terlals in1- In- tended to be considered by the Board shall be sub- Couunty stamffe o i AD SPACE: 96.000 INCH mum at sev4n days prior to the FILED ON: 12/25/00 - public hearing. All moterl- - --- --------------------- --------- - + - - - -- ----------- - - - -- -- al used In presentations before the Board will be- Z come a permanerrt part of Signature of Affiant .i, _' f _k. the record Sworn to Subscribed before this day of 2W) Any person who decid- es to appeal a decision of the and me (XI Board will need a re- cord of the proceedings Personally known by me �� _ _ *eforeg thereto to ensure that a �m record of the proceedings is cSUSAN D. FLORA made whi ch record In- Eludes the testimony cad My Comm Exp. 12/10/04 evidence upon which the appeal is based. 610 CC 983546 BOARD OF COUNTY COMMISSIONERS wn i t Otlur 10. COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D., CHAIRMAN DWIGHT E. BROCK, CLER By: /s/Ltsa Roedel, Deputy Clerk S( L244 Dec. No. 1737999 17B RESOLUTION NO. 01- 0 7 RELATING TO PETITION NUMBER V -2000- 24, FOR AN AFTER- THE -FACT VARIANCE ON PROPERTY HEREINAFTER DESCRIBED IN COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 91 -102) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, the Board of Zoning Appeals, being the duly elected constituted Board of the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of a 25.6 -foot after - the -fact variance from the required side yard setback of 30 feet to 4.4 feet as shown on the attached plot plan, Exhibit "A ", in an `B" Estates Zone for the property hereinafter described, and has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Section 2.7.5 of the Zoning Regulations of said Land Development Code for the unincorporated area of Collier County; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled, and the Board having considered all matters presented, NOW THEREFORE BE IT RESOLVED BY THE BOARD OF ZONING APPEALS of Collier County, Florida, that: The Petition V- 2000 -24 filed by Michael and Lorraine LaPlatte, with respect to the property hereinafter described as: The east 180 feet of Tract 84, Golden Gate Estates Unit 32, as recorded in Plat Book 7, Pages 21 through 22 of the Official Records of Collier County, Florida. be and the same hereby is approved for a 25.6 -foot after- the -fact variance from the required side yard setback of 30 feet to 4.4 feet as shown on the attached plot plan, Exhibit "A ", of the "B" Estates Zoning District wherein said property is located, subject to the following conditions: 1. This variance is for the encroachment shown in Exhibit "A" only. Any other encroachment shall require a separate variance. -1- 178 "# 2. In the case of the destruction of the encroaching structure, for any reason, to an extent equal to or greater than 50 percent of the actual replacement cost of the structure at the time of its destruction, any reconstruction shall conform to the provisions of the Land Development Code in effect at the time of reconstruction. BE IT RESOLVED that this Resolution relating to Petition Number V- 2000 -24 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this 9th day of Jez.n 2001. .; ATTEST: BOARD OF ZONING APPEALS UyVIGT E BROCK, CLERK COLLIER COUNTY, FLORIDA CHAIRMAN, ARD OF COUNTY COMMISSIONERS - AEt l" as. to CMirW S signa.'Yr* Anly. Approved as to Form and Legal Sufficiency: Marjorie M. . Student Assistant County Attorney G:N- 2000 -24 /FR/cw -2- A ,'Y SKETCH OF BOUNDARY T FOR CONSTRUCTION T FOR DESIGN STREET ADDRESS: 5075 TAMARIND RIDGE DRIVE NAPLES FLORIDA ti— REMAIN G'F TRA SURVEY 1 17B TRACT 93 T b o A e TRACT 90 S.89'40'50'E 180' (D) s so. SH9'33'OVC. 180.52' W 0 PDRC14 0.6• N 0.T £ FIR 510' 0 1.1 h 6.2' 0.5'FIR S N0 ID I I I A 0.9' o. 15.1 S / I I I II I 239.9' 2 RESIDENCE 24.7' � O O Y ti COVERED DETAIL 'A' I I SCALE 1' = 30' cumc I VIRC ❑ I I FENCE 1.0' cv SEE DETAIL 'A' 53.7' d,1 SHED SKD� CDVC SCREENED N pO z POOL AREA N q C 4.5' u c— 1 a �y 1.0' 112• N r 1 ' 1 56.1 I� 33.6 a� 1.1 PP q � 3 I a o I 8 ;m I $o I I ASPNAL7 DRIVE 3z1.4• WELL N 61.6 M E I I I I I I 1 SCALE V 100' I 114.9' I I FIR 5 /B' 3667 NH�1 '11'V. 179. Ell" 1,0 FIR 3 /H' RIGHT GF VA PP NO 10 30' ROADWAY EASEMENT GIC EDGE OF PAVEMENT ♦ CENT£RL INCI N°9'41'13'V. 180.09' (N) HAM OF HEARl'_ FN NH9'10'IJ'V. 1139.19' (M) N.89'40'50'V, "0' (D) 6th"ArvrAtc s. (P> a) 65 FN 1110.00' (P) FND PK A FND PX ! LEGAL DESCRIPTION rr No ID TT ND /D N89'10'30'V. 6660, ep> THE EAST 180 FEET OF TRACT 84, GOLDEN GATE ESTATES UNIT 32, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 7, PAGES 21 THROUGH 22, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, 0 25 50 100 200 CERTIFIED TO GRAPHIC SCALE F MICHAEL LOPLATTE AND LORR41NE K. LoPLATTE,' FIRST NATIONWIDE MORTGAGE CORPORATION, ITS SUCCESSORS AND /OR ASSIGNS FLOOD ZONE X COLLIER TITLE INSURANCE AGENCY OF NAPLES INC4 COMMUNITY PANEL 120067 -0425cl STEWART TITLE GUARANTY COMPANY ` DATED : 6 -3 -86 CERTIFICATION (FLOOD ZONE : "B ", "C ", "D ", do "X" ARE NOT IN DESIGNATED FLOOD HAZARD ZONE AREA.) I CERTIFY THAT THIS SURVEY WAS MADE UNDER MY DIRECTION AND THAT IT MEETS NOTE THE MINIMUM TECHNICAL STANDARDS SET FORTH BY THE BOARD OF PROFESSIONAL IN COMPLIANCE WITH F.A.C. LAND SURVEYORS AND MAPPERS IN CHAPTER 611317 -6, FLORIDA ADMINISTRATIVE 61617- 6.0031 (5) (E) (IF LOCATION OF CODE. P U T TO Q/ TION 472.027, FLORIDA STATUTES. EASEMENTS OR RIGHT -OF -WAY OF RECORD, _ OTHER THAN THOSE ON RECORD PLAT, IS �=jY --- __ -___ SURVEY DATE :_1J_ � � -- REQUIRED, THIS INFORMATION MUST MA BY _ FURNISHED TO THE SURVEYOR AND MAPPER, CLINTON W. FINSTAD, PLS #2453 JEFFRY H. HILLIGOSS, PLS #4488 LELAND F. DySARD, PIS #3859 KENNETH W. SMITH, PSM #5744 STEPHEN MACDONALD, PIS #4001 LELAND E. BEDWELL, PSM #5884 C. DREW BRANCH, PSM #5542 ERROL A. AYUSO, PSM #5955 NOTE IF APPLICABLE, FENCES SHOWN MEANDER NOT A CERTIFICATION OF TITLE, ZONING, EASEMENTS OR FREEDOM OF ENCUMBRANCES. ON OR OFF LINES. (APPROX. LOCATION ONLY) NOT VALID WITHOUT SURVEYOR'S SIGNATURE AND EMBOSSED SEAL SURVEY 15 VALID FOR 90 DAYS. PLEASE REFER TO REVERSE SIDE FOR GENERAL NOTES & ABBREVIATIONS. 4760 N. TAMIAMI TRAIL. SUITE 22 REVISIONS F.L.A. SURVEYS CORP. NAPLES, FLORIDA 34103 941 - 643 -2822 FAX 643 -3593 PROFESSIONAL LAND SURVEYORS & MAPPERS —LB 6569 4 -- Mr- DDITTAIJV DI vD I PROJECT N0: n DRAWrI B', SJ 367 99 -11972 - -- Exhibit "A" 28.2' b o A e 24.9' 44.1' h h PDRC14 1.1 h 6.2' o CONC O > ° 0.9' o. 15.1 SINGLE STORY p' RESIDENCE � O O Y ti COVERED 2 ENTRY 451' 70' 56.1 I� 33.6 a� 1.1 PP q � 3 I a o I 8 ;m I $o I I ASPNAL7 DRIVE 3z1.4• WELL N 61.6 M E I I I I I I 1 SCALE V 100' I 114.9' I I FIR 5 /B' 3667 NH�1 '11'V. 179. Ell" 1,0 FIR 3 /H' RIGHT GF VA PP NO 10 30' ROADWAY EASEMENT GIC EDGE OF PAVEMENT ♦ CENT£RL INCI N°9'41'13'V. 180.09' (N) HAM OF HEARl'_ FN NH9'10'IJ'V. 1139.19' (M) N.89'40'50'V, "0' (D) 6th"ArvrAtc s. (P> a) 65 FN 1110.00' (P) FND PK A FND PX ! LEGAL DESCRIPTION rr No ID TT ND /D N89'10'30'V. 6660, ep> THE EAST 180 FEET OF TRACT 84, GOLDEN GATE ESTATES UNIT 32, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 7, PAGES 21 THROUGH 22, INCLUSIVE, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA, 0 25 50 100 200 CERTIFIED TO GRAPHIC SCALE F MICHAEL LOPLATTE AND LORR41NE K. LoPLATTE,' FIRST NATIONWIDE MORTGAGE CORPORATION, ITS SUCCESSORS AND /OR ASSIGNS FLOOD ZONE X COLLIER TITLE INSURANCE AGENCY OF NAPLES INC4 COMMUNITY PANEL 120067 -0425cl STEWART TITLE GUARANTY COMPANY ` DATED : 6 -3 -86 CERTIFICATION (FLOOD ZONE : "B ", "C ", "D ", do "X" ARE NOT IN DESIGNATED FLOOD HAZARD ZONE AREA.) I CERTIFY THAT THIS SURVEY WAS MADE UNDER MY DIRECTION AND THAT IT MEETS NOTE THE MINIMUM TECHNICAL STANDARDS SET FORTH BY THE BOARD OF PROFESSIONAL IN COMPLIANCE WITH F.A.C. LAND SURVEYORS AND MAPPERS IN CHAPTER 611317 -6, FLORIDA ADMINISTRATIVE 61617- 6.0031 (5) (E) (IF LOCATION OF CODE. P U T TO Q/ TION 472.027, FLORIDA STATUTES. EASEMENTS OR RIGHT -OF -WAY OF RECORD, _ OTHER THAN THOSE ON RECORD PLAT, IS �=jY --- __ -___ SURVEY DATE :_1J_ � � -- REQUIRED, THIS INFORMATION MUST MA BY _ FURNISHED TO THE SURVEYOR AND MAPPER, CLINTON W. FINSTAD, PLS #2453 JEFFRY H. HILLIGOSS, PLS #4488 LELAND F. DySARD, PIS #3859 KENNETH W. SMITH, PSM #5744 STEPHEN MACDONALD, PIS #4001 LELAND E. BEDWELL, PSM #5884 C. DREW BRANCH, PSM #5542 ERROL A. AYUSO, PSM #5955 NOTE IF APPLICABLE, FENCES SHOWN MEANDER NOT A CERTIFICATION OF TITLE, ZONING, EASEMENTS OR FREEDOM OF ENCUMBRANCES. ON OR OFF LINES. (APPROX. LOCATION ONLY) NOT VALID WITHOUT SURVEYOR'S SIGNATURE AND EMBOSSED SEAL SURVEY 15 VALID FOR 90 DAYS. PLEASE REFER TO REVERSE SIDE FOR GENERAL NOTES & ABBREVIATIONS. 4760 N. TAMIAMI TRAIL. SUITE 22 REVISIONS F.L.A. SURVEYS CORP. NAPLES, FLORIDA 34103 941 - 643 -2822 FAX 643 -3593 PROFESSIONAL LAND SURVEYORS & MAPPERS —LB 6569 4 -- Mr- DDITTAIJV DI vD I PROJECT N0: n DRAWrI B', SJ 367 99 -11972 - -- Exhibit "A"