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Backup Documents 01/08/2002 R BOARD OF COUNTY COMMISSIONERS REGULAR MEETING JANUARY 8, 2002 Naples Daily News Naples, FL 34102 Affidavit of Pub~ication Naples DaiLy News ___.____ ____._________.____.___________________________ _+ ______ __ n___ '_ .._.._______... _.___ I NQ"I'ICEOF PUi!iLleMI!ETING SOAR~OF OUNTY COM . HERS BOARD OF COUNT" ':OMHiSSlONERS COL"'LOR~Tlj1, . CHRIS HORTON Tu~~ PO BOX 413016 ~~2 I:APLES FL 3410', -3016 NoIIce 15 hereby given ~.,. CollIer. ~ ofcauntv . eom;. wUl meet In e Chambers on IE Th FIoar of the W. REFERENCE: 0012':..;). #200213 ~~the~ 58374881 NOTICE OF PUBLiC MEE County Government ~x, .3301 East Ta- St t f F. l . d mIami Trail, Naples, , a e 0 0 r1 a Florida, to conduct !he', County d Collie,' business of Collier CoUll.' Befo't t',~ Ilnder:'gned author ;ty, personalty lr~ltdate~ve s1uIed appeared Angela Bryant, who on oath says that she1!f .1t\6. ~". serves as Assistant Sevretary of the Naples Oai ly :OC:ldav~': to 1I,t :.cws, a da; ly newspaper published at Naples, in PI'JSS. and mo~be ob- Collier County, Florida: that the attached copy I toInec:I at1t1e PUblic Infoi'. of the advertising was published in said newspaper ~rr~I~~ W- on dates listed. HarmonTurnerBulldl~ Affiant further says that the said Naples Daily es~~O~l~~ News is a newspaper published at Naples, in said 1t11s BoiIi"d will need are- Collier County, Florida, and that the said cordl~ the~l~ newspgpet' has ht:retofore been continuouslr ~~ may Med to publish'.'d k ~aid Collier County, Florida, each , eIlSIh;:r-~ verba!lea' day and has been entered O~ sf-cond dass mail i r= .. mode J:"~ re: R'l8tter dt the post office in Naples, in said coi'd nc1udeS the tesfl. Coll ier Count}, Florida, f'1r a period of 1 year ~ich ~~: ~ next p~eceding th~ first publication of the ~ attached c<Jpyof 3dJ/eri:il'ement; and affiant . 8OARDOFCOUNTY furt~er says that she ~as neither paid nor I ~~'Ir.fv promlSed 6"Y person, fum Or' corporatIon any . FLORDA' discount, ('ebate, commissio:1 or refund for the James ~~ Ph. D, pw'pose of secur-ing t:lis advertisement for DWIGHT e. BROCK, publictior in thE' saiel newspaper.. ~~II. K I ~=een enyon , PUBLISfI" Oil, 01{06 I ..... '" '_I I AD "PACt:: 56.000 INCH I FILED ON: 01/07/02 , -- --- -.--- -. .--.- _____.___.___.___-:__m.___...___________;_._t. ---'--i-- .-". ..------ -.---...--.-- t~ ~ /(' /"c-C.LLu J'CZu IV" Si1naturt. 0-;" Aft iant ... '." . ..<. L <_~::::::::'C1--.- ___.__._ ."'" to ,,'" '"",,,';bed "7;1" th;, < ,O{)C:V Persom.1lly '-nown by me~"z;rz --..--- ~~, Donna Chesney \~..I :: CommIaaion DD056336 PIres September 11, 2005 -----.- COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS ~ AGENDA January 8, 2002 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 1 January 8, 2002 -~-_."- FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (941) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMP AIRED ARE A V AILABLE IN THE COUNTY COMMISSIONERS' OFFICE. LUNCH RECESS SCHEDULED FOR 12:00 NOON TO 1:00 P.M. 1. INVOCATION AND PLEDGE OF ALLEGIANCE A. Reverend Mary Anne Dorner, Church of the Resurrection 2. AGENDA AND MINUTES Approved with changes - 5/0 A. Approval of to day's regular, consent and summary agenda as amended. (Ex Parte Disclosure provided by Commission members for summary agenda.) B. November 27, 2001 - Regular Meeting C. November 28,2001 - Special Meeting D. November 30, 2001 - Special Meeting E. November 30,2001 - Workshop F. December 3, 2001 - Workshop G. December 5, 2001 - Workshop H. December 7, 2001 - Special Meeting I. December 11, 2001 - Regular Meeting J. December 18, 2001 - Special Meeting K. December 19,2001 - Special Meeting 3. PROCLAMA TIONS A. Proclamation for Purple Martin Week. To be accepted by Carter Smith. Adopted - 5/0 B. Proclamation for Children's Day in Collier County. To be accepted by Joe Paterno. Adopted 5/0 C. Proclamation for Dr. Martin Luther King, Jr's. Birthday Celebration. To be accepted by Laverne Franklin, Rufus Watson and Irene Williams. 2 January 8, 2002 -.-- Adopted 5/0 4. SERVICE AWARDS Presented Five- Year Attendees: 1) Patricia Rosen, Parks and Recreation 2) Annette Velasco, Parks and Recreation 3) Linda Hatke, Public Utilities Engineering Ten-Year Attendees: 4) Bobby Allen, Parks and Recreation Fifteen-Year Attendees: 5) Steven Epright, Emergency Medical Services 5. PRESENTATIONS A. SELECTION OF CHAIRMAN AND VICE-CHAIRMAN Commissioner Coletta selected as Chairman; and Commissioner Henning selected as Vice-Chairman. 6. PUBLIC PETITIONS AND COMMENTS ON GENERAL TOPICS A. Public Comments on General Topics Jessie Holbrook and Wilbur Jacoby regarding discussion on U.S. flags placed on flag poles. Mr. Spencer regarding Miller Boulevard Extension access. Mr. AI Perkins regarding charitable organizations and misuse of public taxes by lobbyists and lawyers. Ken Thompson regarding new neighbor and water problem as well as various problems on Bayshore Drive. Ty Agoston regarding state cuts in health & education, safest environmental concerns & power lines in southern Golden Gate Estates. Houst Moierra regarding being against restoration and any increase in restoration. Stanley Barr regarding Miller Boulevard extension. Kathy Myers regarding various road construction projects. 3 January 8, 2002 B. Request by the Conservancy of Collier County for the Board to consider a resolution supporting the Florida Forever Program funding. County Attorney to work with the Conservancy regarding language of the resolution and bring back to the Board - 5/0 7. BOARD OF ZONING APPEALS A. This item reQuires that all participants be sworn in and ex parte disclosure be provided bv Commission members. V A-2001-AR-1207, Doug Schroeder, representing Cocohatchee Nature Center requesting a 30- foot variance from the required 30-foot rear yard to 0 feet; and a 5-foot variance in the width of the Landscape Buffer adjacent to Tamiami Trail North from the required 15-feet to 10-feet for property located at 12345 Tamiami Trail North, further described as Section 21, Township 48 South, Range 25 East, Collier County, Florida. Res. 2002-07 Adopted - 5/0 CONTINUED TO FEBRUARY 12, 2002 B. THIS ITEM WAS CONTINUED FROM THE DECEMBER 11, 2001 BCC MEETING. This item requires that all participants be sworn in and ex parte disclosure be provided by Commission members. V A-2001-AR- 1166, A vi Baron, PLS, representing Montclair Fairway Estate Building Corporation, requesting an after-the-fact variance of2.3 feet from the required 5 feet to 2.7 feet for property located on 797 Provincetown Drive, further described as Lot 29, Montclair Park North, in Section 5, Township 50 South, Range 26 East, Collier County, Florida. 8. ADVERTISED PUBLIC HEARINGS 9. BOARD OF COUNTY COMMISSIONERS A. Appointment of members to the Vanderbilt Beach Beautification MSTU Advisory Committee. Res. 2002-08 appointing Carol Wright and Alvin Doyle Martin, Jr.- Adopted 5/0 B. Discussion regarding approved PUD's with agricultural exemptions. (Commissioner Henning) Discussed 4 January 8, 2002 .'--"'-_."-~--- - C. Appointment of member to the Hispanic Affairs Advisory Board. Res. 2002-09 Appointing Lourdes Ramann - Adopted 5/0 D. Appointment of members to the Pelican Bay MSTBU Advisory Committee. Res. 2002-10 appointing/re-appointing James A. Carroll, David A. Roellig, Cornelia Kriegh and Glen D. Harrell - Adopted 5/0 10. COUNTY MANAGER'S REPORT A. Discussion regarding Green Space Committee. (Thomas W. Olliff, County Manager) Chairman to write a letter to the Conservancy inquiring whether the Board's representation is desired - 5/0 B. Authorization to draft, advertise, and bring to the Board for Public Hearing an Ordinance to amend the Consolidated Impact Fee Ordinance to provide a limited window for after-the-fact applications for the existing $7,500 Impact Fee Waivers applicable to specified entities that are exempt from payment of Federal Income Taxes, and subject to adoption of the proposed amending ordinance, to present to the Board two already received applications for these Impact Fee Waivers. (John Dunnuck, Interim Administrator, Community Development) Staff recommendation Approved - 3/2 (Commissioners Coyle and Henning opposed). CONTINUED TO JANUARY 22, 2002 C. Request to approve for recording the final plat of "Olde Cypress Tract 12". (John Dunnuck, Interim Administrator, Community Development) D. This item has been deleted. E. This item has been deleted. F. Approve an Interlocal Agreement for First Responder Training between Collier County and the Immokalee Fire Control District. (Tom Storrar, Administrator, Emergency Services) Approved - 5/0 5 January 8, 2002 --..-...--". - " ~"_.._. ,,-- G. THIS ITEM TO BE HEARD AT 10:00 A.M. Presentation regarding the results of the special legislative session and upcoming 2002 regular legislative session. (Leo E. Ochs, Jr., Assistant County Manager) Presentation accepted and letter to be prepared with set priorities - 5/0 H. Recommendation that the Board of County Commissioners authorize staff to prepare a Scope of Services and issue a request for proposal for the development of the Naples Park Community Plan. (John Dunnuck, Interim Administrator, Community Development) Approved - 5/0 MOVED FROM ITEM #16Cl I. Approve Budget Amendment to re-appropriate funds for the North County Water Reclamation Facility flow equalization tanks, Project 73077, in the re- appropriated amount of $2,500,000. Approved w/conditions - 5/0 MOVED FROM ITEM #16C6 J. Request Board of County Commissioners to waive purchasing policy and authorize work orders in excess of threshold and to waive annual threshold for Contract #00-3046, "Solid Waste Characterization and Program Analysis" . No Action MOVED FROM ITEM #16C7 K. Approve $165,000 Budget Amendment and award Bid 02-3322 for Wiggins Pass Maintenance Dredging. Approved - 5/0 11. AIRPORT AUTHORITY 12. COUNTY ATTORNEY'S REPORT 13. OTHER CONSTITUTIONAL OFFICERS 14. FUTURE AGENDAS 15. STAFF AND COMMISSION GENERAL COMMUNICATIONS 6 January 8, 2002 ._..--._._--,~~.._.._..,....__... A. Announcement of a scheduled public hearing of The Florida Department of Agriculture and Consumer Services, Division of Forestry (DOF) and the Okaloacoochee Slough State Forest Management Plan Advisory Group to be held Tuesday, January 29,2002 B. Combined Immokalee Townhall Meeting with Airport Authority Board on 1/15/02 C. Discussion regarding BCC Meetings D. Discussion regarding TDC contract and whether it can be done in-house. ----------------------------------------------------------------------------------------------------------- 16. CONSENT AGENDA - All matters listed under this item are considered to be routine and action will be taken by one motion without separate discussion of each item. If discussion is desired by a member of the Board, that item(s) will be removed from the Consent Agenda and considered separately. Approved and/or adopted with changes - 5/0 A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES 1) Recommendation that the Community Redevelopment Agency direct staff to submit a Community Development Block Grant (CDBG) Application for a drainage project on Linwood Avenue in the Bayshore/Gateway Triangle Component Redevelopment Area to further promote redevelopment; find that project complies with the Collier County Growth Management Plan and the Collier County Redevelopment Plan; authorize CRA Chairman to sign application and letter certifying that the project will meet a national objective and that the CRA has the capacity and resources in place to undertake this proj ect. 2) Request to approve for recording the final plat of "Willoughby Pines Replat" and approval of the standard form construction and maintenance agreement and approval of the amount of the performance security. With stipulations 3) Final acceptance of water and sewer utility facilities for Arbor Lakes at Naples Heritage. Release of Security 7 January 8, 2002 .-....-,..-...,--..-... 4) Final acceptance of water utility facilities for Ibis Club Apartments. Release of Security 5) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Timarron Unit Two". Res. 2002-01 6) Request to grant final acceptance of the roadway, drainage, water and sewer improvements for the final plat of "Arielle (Phase Two)". Res. 2002-02 7) Recommendation that the Community Redevelopment Agency direct staff to submit a Community Development Block Grant (CDBG) application for a neighborhood revitalization street-lighting project in weed and seed target area of the Immokalee Component Redevelopment; find that project complies with the Collier County Growth Management Plan and the Collier County Redevelopment Plan; authorize CRA Chairman to sign application and letter certifying that the project will meet a national objective and that the CRA has the capacity and resources in place to undertake the project. 8) Adopt a Resolution approving and ratifying filing of appeal and designation of local official regarding flood insurance study maps proposed by the Federal Emergency Management Agency for Collier County, Florida. Res. 2002-03 9) Approve Committee Selection of firm for contract negotiations for RFP 02-3317 "Consultant Services for Impact Fee Update Studies". Staff to begin negotiations with Duncan and Associates 10) Carny-2001-AR-1852, Duane Wheeler, Carnival Chairman, Rotary Club of Immokalee, requesting a permit to conduct a carnival at the Immokalee Regional Airport January 1 ih through January 20t\ 2002. Carnival Permit CP-2002-01 with stipulations B. TRANSPORTATION SERVICES 8 January 8, 2002 1) Approve Developer Contribution Agreement with DiV osta Building Corporation and IslandWalk Development Company for Road Impact Fee Credits subject to developer complying with all conditions of the agreement imposed by the County. 2) Recommendation to approve Bid #01-3277 "Mowing of grassed or vegetated areas", and direct staff to award contract to Southern Services of LaBelle Incorporated at an estimated annual cost of $103,000. 3) Approve Amendment No. I to Work Order No. ABB-FT-OI-02 with Agnoli, Barber and Brundage, Inc., for the preparation of contract documents for intersection improvements at Radio Road and Davis Boulevard (S.R. 84), Project No. 65031, CIE #16 in the amount of $57,610. 4) Approve a Budget Amendment recognizing carry forward for the Tropicana Boulevard proj ect in the amount of $12,340 from FY Olin the Golden Gate Municipal Services Taxing Unit (MSTU) Fund 136. 5) Approve the expenditure of funds for the purchase of right-of-way for the construction and maintenance of roadway, drainage and utility improvements for Phase Two of the Immokalee Road four-laning project from Rivers Road to just West of Wilson Boulevard, Project No. 60018 in the amount of$I,097,154. C. PUBLIC UTILITIES MOVED TO ITEM #101 1) Approve Budget Amendment to re-appropriate funds for the North County Water Reclamation Facility flow equalization tanks, Project 73077, in the re-appropriated amount of $2,500,000. 2) Award Bid #01-3301 for the purchase of a roll-off truck to RDK Truck in the amount of $81 ,246.00. 3) Award RFP #01-3729 for corrosion inhibitor product and services at an estimated cost of$100,000. A warded to Lazenby & Associates 9 January 8, 2002 . --.- 4) This item has been deleted. 5) Approve Binding Agreement with Florida Department of Environmental Protection related to reclaimed water storage ponds at Eagle Lakes Park. MOVED TO ITEM #10J 6) Request Board of County Commissioners to waive purchasing policy and authorize work orders in excess of threshold and to waive annual threshold for Contract #00-3046, "Solid Waste Characterization and Program Analysis". MOVED TO ITEM #10K 7) Approve $165,000 Budget Amendment and award Bid 02-3322 for Wiggins Pass Maintenance Dredging. D. PUBLIC SERVICES 1) Approve the renewal and amendment of Contract #96-2489 "Tennis Facility and Operations" with Lewis Tennis Inc., for the Pelican Bay Tennis Facility. 2) Approve Budget Amendment recognizing $2,000 revenue from a donation for a memorial bench. 3) Approval of additions to agreements between Data Research Associates Inc. and Collier County Board of County Commissioners for Public Library Internet Services. E. ADMINISTRATIVE SERVICES 1) Approve Budget Amendments transferring funds within 301 projects for required air conditioning repair and replacement at the Sheriff's North Horseshoe Drive Operations Facility ($74,900) and to finish the new Golden Gate Sheriff's Substation ($219,000). DELETED 2) Approve shortlist of firms for Contract 01-3290 "Fixed Term Professional Engineering Services". 10 January 8, 2002 3) Approve shortlist of firms for Contract 01-3292 "Fixed Term Professional Structural Engineering Services". Staff to begin contract negotiations with the selected firms according to the Executive Summary F. EMERGENCY SERVICES 1) Award Bid No. 01-3262 for the purchase of personal protective equipment for the Emergency Medical Services Department to Municipal Equipment, Ten 8-Fire Equipment, Elite Fire and Safety Equipment and Bennett Fire Products in the amount of $37,335. 2) A request to obtain Community Specific Training in the Integrated Emergency Management Course at the National Emergency Training Center. G. COUNTY MANAGER 1) Approval of Budget Amendment Report - Budget Amendment #02- 085; #02-090. H. AIRPORT AUTHORITY I. BOARD OF COUNTY COMMISSIONERS J. MISCELLANEOUS CORRESPONDENCE 1) Miscellaneous items to be filed for record with action as directed K. OTHER CONSTITUTIONAL OFFICERS 1) That the Board of County Commissioners amend the spending plans associated with the Office of State Court Administration Grant-in-Aid Agreements for the Years 1999,2000,2001, and 2002, authorize the Clerk to recognize grant proceeds into the General Fund, authorize the Clerk to return unjustified grant proceeds to OSCA, and authorize the sworn statement attesting to compliance with the Fiscal Year 1999 Grant-in-Aid Agreement. Associated with Civil Traffic Hearing Officer Program 11 January 8, 2002 ____..__n__..._ _~_ 2) Authorize the Board's Chairman to sign on the Board's behalf an agreement between the Sheriffs Office and the Quail Creek Owner's Office to enforce traffic laws over private roads within the Quail Creek Estates Subdivision in Collier County. 3) State Criminal Alien Assistance Program (SCAAP) 2002 Delegation Letter. 4) Authorization to prepare an Ordinance for Teen Court Funding. 5) Obtain approval for the payment and budget amendments related to Rebatable Arbitrage on the Special Obligation Refunding Revenue Bonds, Series 1997 and the Florida Local Government Finance Commission Pooled Commercial Paper Note A-I 0-1. L. COUNTY ATTORNEY 1) Recommendation that the Board of County Commissioners enter into Settlement of Allstate Insurance Company v. Collier County, Case No. 01-1824-SP, now pending in the County Court of the Twentieth Judicial Circuit in and for Collier County, Florida, pursuant to which the County shall pay Allstate Insurance Company $331.80. 2) Authorize the making of an Offer of Judgment to respondent, Jerjo Limited, Inc., for Parcel 142 in the amount of$14,500.00 in the Lawsuit styled Collier County v. Owen M. Ward, Trustee, et aI, Case No. 99-l29l-CA. Project No. 65031. $800.00 to be paid into the Registry of the Court 3) Approve the Stipulated Final Judgment relative to the condemnation ofParcel175C and 575C in the Lawsuit entitled Collier County v. Richard H. Evans, et aI, Case No. 01-1235-CA, Livingston Road Project No. 60071. Staff to deposit $8,835.00 into the Registry of the Court 4) Authorize the making of an Offer of Judgment to respondents; Russell Baisley and Patricia M. Baisley for Parcel 160 in the amount of $29,960 in the Lawsuit styled Collier County v. Russell Baisley, et aI, Case No. 0 1-0758-CA, Project No. 60071. 12 January 8, 2002 -,_.~- $8,260.00 to be paid into the Registry of the Court 5) Authorize the making of an Offer of Judgment to respondent, Elfrieda Houghton Sutherland, Trustee of the Elfrieda Houghton Sutherland Residuary Trust, for Parcels 172 and 772 in the amount of $18,000 in the Lawsuit styled Collier County v. Dominque C. Rihs, et aI, Case No. 01-0819-CA, Project No. 60071. $4,200.00 to be paid into the Registry of the Court 6) Recommendation that the Board of County Commissioners approve the pre-litigation settlement between Collier County, Florida (hereinafter referred to as "County") and its former Third Party Administrator, Cramer, Johnson, Wiggins & Associates (hereinafter referred to as "CJ&W") for its failure to give notice and obtain consent of the defendant, National Union Insurance Company, in the amount of Nine Thousand, Seven Hundred and Fifty Dollars ($9,750). Said Pre-Litigation Settlement Negotiations were previously referenced in the Case Styled Collier County v. National Union Insurance Co. of Pittsburgh, Pennsylvania and AIG Claims Services Inc., Case No. 00-2305-CA, which was settled and approved by the Board of County Commissioners on September 11, 2001. Said settlement was arrived at during pre-suit settlement negotiations. 7) Authorize the making of an Offer of Judgment to respondent, Pine Ridge Associates Ltd., for Parcels 103B and 703B in the amount of $1,000.00 in the Lawsuit Styled Collier County v. Pine Ridge Associates, Ltd., et aI, Case No. 00-0488-CA (Pine Ridge Road Project No. 60111). $700.00 to be paid into the Registry of the Court 8) Authorize the making of an Offer of Judgment to respondent, Pine Ridge Associates II, Ltd., for Parcels 103A and 703A in the amount of $1,000.00 in the Lawsuit Styled Collier County v. Pine Ridge Associates, IL Ltd., et aI, Case No. 00-0488-CA (Pine Ridge Road Project No. 60111). $700.00 to be paid into the Registry of the Court 9) Authorize the making of an Offer of Judgment to respondent, Elfrieda Houghton Sutherland, Trustee of the Elfrieda Houghton Sutherland Revocable Trust, for Parcels 170 and 770 in the amount of $20,700 in 13 January 8, 2002 the Lawsuit Styled Collier County v. Fred R. Sutherland, et ai, Case No. 01-0756-CA, Project No. 60071. $4,200 to be paid into the Registry of the Court 10) Authorize the making of an Offer of Judgment to respondents, Elliot Cortes, Sr., and Gladys Cortes, for Parcels 246 and 246T in the amount of$3,150.00 in the Lawsuit Styled Collier County v. Jose Alvarado, et ai, Case No. 00-1969-CA, Golden Gate Boulevard Project 63041. $850.00 to be paid into the Registry of the Court 11) Authorize the making of an Offer of Judgment to respondents, Jose Alvarado and Dolette Alvarado, for Parcels 244 and 244T in the amount of $2,700.00 in the Lawsuit styled Collier County v. Jose Alvarado, et ai, Case No. 00-1969-CA, Golden Gate Boulevard Project 63041. $1,400.00 to be paid into the Registry of the Court 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. SHOULD ANY OF THE FOLLOWING ITEMS BE MOVED TO THE REGULAR AGENDA ALL P ARTICIP ANTS MUST BE SWORN IN. A. Petition A VPLAT-2001-AR1557 to disclaim, renounce and vacate the County's and the Public's interest in a 3 foot wide portion of the 13 foot wide lake maintenance easement located along the rear of Lot 190, according to the plat of "Glen Eden Phase Two" as recorded in Plat Book 34, Pages 18 through 21, Public Records of Collier County, Florida. Located in Section 9, Township 48 South, Range 25 East. 14 January 8, 2002 ---.-...-.. .--~- Res. 2002-04 B. Petition A VPLAT2001-AR-1457 to disclaim, renounce and vacate the County's and the Public's interest in a portion of the 10' wide utility easement located along the rear property line of Lot 21, Block 17, according to the plat of "Lely Golf Estates St. Andrews West" as recorded in Plat Book 10, Page 93, Public Records of Collier County, Florida. Located in Section 20, Township 50 South, Range 26 East. This easement vacation petition is a Companion Item to the petition for Variance V A2001-AR1380. Res. 2002-05 " C. V A-2001-AR-1380, Christopher J. Thornton, Esquire, of Treiser, Lieberfarb, Collins and Vernon, Chtd., representing Raymond F. Erickson, requesting an after-the-fact variance of 1.3 feet from the required 10 feet to 8.7 feet for property located at 231 Pebble Beach Circle, in Section 20, Township 50 South, Range 26 East, Collier County, Florida. This is a Companion Item to Petition A VPLAT2001-AR-1457. Res. 2002-06 D. An Ordinance adopting the Florida Building Code and amending Chapter One, Administration, thereof; establishing the exact location of wind speed lines in unincorporated Collier County by the adoption of maps relating thereto; repealing certain County ordinances and adopted codes in their entirety; providing for incorporation in Code (s); providing for conflict and severability; providing for penalties, and providing an effective date. Ord.2002-01 E. Petition PUDA-OI-AR-1573, George L. Varnadoe of Young, VanAssenderp, Varnadoe and Anderson, P.A., representing Antaramian Capital Partners, LLC, requesting a rezone from "PUD" to "PUD" Planned Unit Development to be known as Sandpiper Village PUD for the purpose of decreasing the number of residential dwelling from 180 units to 170 units, increasing the commercial floor area from 45,000 square feet to 52,500 square feet and revising the master plan to increase compliance with the Bayshore/Gateway Triangle Redevelopment Overlay for property located on the Southwest Comer of Tamiami Trail East (US 41) and in Section 11, Township 50 South, Range 25 East, Collier County, Florida. Ord. 2002-02 15 January 8, 2002 ~_..-."~" F. THIS ITEM HAS BEEN CONTINUED INDEFINITELY. PUD-A- 2001-AR-1404, Dwight Nadeau, ofRW A, Inc., representing Conquest Development U.S.A., L.C., requesting an amendment to the Silver Lakes PUD for the purpose of reducing the Park/Travel Trailer area from 26 to 24 acres, the buffer area from 5 to 3 acres, the commons/recreation area from 97 to 78 acres and increasing the conservation area from 3 to 26 acres, for property located at 1001 Silver Lakes Boulevard, in Section 10, Township 51 South, Range 26 East, Collier County, Florida. 18. ADJOURN INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. 16 January 8, 2002 ..~,-~---- 2A .~,.~ ". -. alii AGENDA CHANGES BOARD OF COUNTY COMMISSIONERS' MEETING Januarv 8. 2002 CONTINUE ITEM 7B TO FEBRUARY 12. 2002 BCC MEETING: (This item was continued from the December 11, 2001 BCC meeting.) VA-2001-AR- 1166, Avi Baron, PLS, representing Montclair Fairway Estate Building Corporation, requesting an after-the-fact variance of 2.3 feet from the required 5 feet to 2.7 feet for property located on 797 Provincetown Drive, further described as Lot 29, Montclair Park North, in Section 5, Township 48 South, Range 25 East, Collier County, Florida. (Petitioner request.) CONTINUE ITEM 10{C) TO JANUARY 22.2002 BCC MEETING: Request to approve for recording the final plat of "Olde Cypress Tract 12". (Petitioner request.) MOVE ITEM 16{C)1 TO 101: approve budget amendment to re-appropriate funds for the North County Water Reclamation Facility flow equalization tanks, Project 73077, in the re-appropriated amount of $2,500,000. (Commissioner Fiala.) MOVE ITEM 16{C)6 TO 10J: Request Board of County Commissioners to waive purchasing policy and authorize work orders in excess of threshold and to waive annual threshold for Contract #00-3046, "Solid Waste Characterization and Program Analysis". (Commissioner Fiala and Commissioner Coletta.) MOVE ITEM 16{C)7 TO 10K: Approve $165,999 Budget Amendment and award Bid 02-3322 for Wiggins Pass Maintenance Dredging. (Staff request.) DELETE ITEM 16{E)2: (Received bid protest.) Approve shortlist of firms for Contract 02-3290 "Fixed Term Professional Engineering Services". (Staff request.) ------...- -- 3A 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 Brazl1,' 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, I 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 peri()fiA9~'!~<<~~~f:9z1""i~002, the Purple Martin =::*~/::i::::;C:;hDw mosqUl . ........ .. ... ,.' .,' ., .,.. . ~!I~ll~~~~~=i:iJ~~,~j;;..{ ,,' . .'1, t f I / / / "~'~i~ . t: ' 'j:,,}il"T~~~' ::"...~ t: '...\ .J~/"f/ ~,;:;:;~:.,~X ,':,-,:'X, '7..y *,. ::..:::,::<;:;')'" . '" "_.. ",; ,- "-'. < NOW THEREFlJjJ~~~.;it prdIJll,fn'dffJ~?;ls;,~/~'~~ Cd"..,.'.';1'.;... missioners of Colli<~i!c.ounty, ..rI01Jida~..>t.ljdt,....th~..~ek..1r Jd_:!i'I;4-20, 2002 fI~ted e;;~I~7'~;l';~;:~W~~ ~~.1 ,"''',' ",A fft'f <;...# .', ,../~%S""':<}, "j' ,t'l -- ? Jit!liiPl/i!~Jt · i'iN'WEEK It :< ..,.. .,. ',"'." " " ,-,:-","',',,:.,:,:. ~<~.,.., }j'-., ,;::.~, '. , . , '.' ....' ; ",'- . .~{lA~-~,;;~~^,&j ,r;.., -, in";i~iJ'(lijJt:ounfY' iJi7d ~!alr~itizens to '. ,; ,',.." he Pur. Ie Md.;j~.t'ty of EilJliir County ,tl!itl~.~'k);:..'JT1:)WVi'; r:ern f:'r these valudlJ1I:tIIII'r*ndly !,i~;lt'WfJ> " ", to protect and \ preserve.,rh'm'#i,.,\t1#~~: \, JY J:'#:, "" ~ ", ': !r"'^'~^ , ^, , ,.; jIlNi\ ,,+ ^', ""'I^'~ ,1' , , ,., [ ''(l ,W~t ~/' " " m DONE AND ORDERED THtS+8tl1:t' ..I.:,...~;J:l.:...' . . :::>i~:.ti:;:j1;JA~f-:;:";;" BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY. '(J AbJ); .e..E'~ DWIGHT E. BROCK, CLERK (, I .' .~'~---'-"'''-'~--. ~--_.- . ._,." n"."._ . _. ... "_"'''_''"''_~____.___",._.~"._,....'..".._~_.,_~_._.~_.." , , ..'- ".... ---".""'-'- PRO C LAM A T ION 3 Bl WHEREAS, CDllier Scht1tJ1 Readineu CDtllitiDn, In cDnjunctiDn with the FIDrldd Children's FDrUm and the FIDrida State Legislature is celebrating Chlldrens Day during the month Df JQflUary 2002,' and, WHEREAS, research Dn brt:Iln develDpment indicates that stimulating and nurturing enviranments during a childs first five years of life are critical to long- term development and school readiness,' and, WHEREAS, the ability Df CDllier CtJUnty's parents ftJ WDrk is tied Inextricably tD their ability to obtain and afford high quality early education and care programs,' . and, WHEREAS, businus and cDmmunities benefit when children are provided high tplality early childhotxl programs,' and, WHEREAS, working families must be auured Df high quality early childhODd prDgrams SD that their children will be ready to begin scht1tJ1 and to succeed in scht1tJI,' and, WHEREAS, by calling attention tD the need fDr f/Uallty early educatlDn and care prtJgrams fDr all ytJUng children and their families In our community, we hope tD improve the quality and avail,!~{J(.il'.'~~fII1:if;I!~' and, WHEREAS, ptlJYItts, ~<<~~C~,_~ ;,,~' tMmonstrate their dedicatit!!f;.iithj,*~}""'f1iIIiJN"'Wl_jlfl!jflip''t'.JJflroughout Collier CtJUnty and the;~ ~F/6rida: and.ir'".,..,"~'" '.. " / 'iJWL., 'FilV' ",< J " " ."" *, '''G1ii\W ify / ' WHEREAS, COIlIlf~~~ead/~flJ{;ti,!< 11,./UIc./Cltlld' ,t f',i.tIl1'.'lJst FIDrlda, Inc., ~~~ct ~f GtJUi.,. ~tt:ll?jql(li'!I.~/~~#,^<,:_i(fUDCiatIDn, Inc., arli:,*~,(JgenclesWl'lrlt!tltft!:~::fO!~tc~ th"~ent to R':M:;/;f!f;i~~~' NOW THEREFORlJi!~,::,.lllllr<<lalJ,~iJ;;IIJ,i:'J .:~ / ~~~ :,~ty Commlut ;:>:;~i~r'9'W:V:\:r:;;:::: ,( ,",.-..'t ,':~~". "Y' ",'. ;'''''Z'=' ; <', ':- ". ': . ~,;j!~,.: thq~ Tu<<id4",: .{atlP!lfr)8'\}J" ~<JP2 be des~ "t{<'''.''~.i' . V! '. " . #. '~, 1i' W ~H,j . 9 %:~t, %?~, if \1'~~ "~ ~#, tf ~ {%,> '::wv.< "~>':""' . ~. 'f'itiljf;&~::I.ChI1dren's 1fI;}"7n Collier Coun"YA ~~ ~y}~t <irf<~>$\ 1) ~~' '~/lf~l~)"t;j~ '< 'tk\~h> ' ,~~ f ' and~.'lJll~ll~lI;. ,CQ4J!TI!f , '"" I. . ,..IN... 1.-':' !/' > ~i ' ~" ," '" J~ . care I'DI"; WtJ~?'!'I#J'JmiI"~,! ~.I ji.~"- ,< ~,< ~~'i · ;;;Y10Ii.'i.I".'t.., j.....'~..?.<.".\. ,. ....~.fl:!j'.I.~r'..., DONE AND ORDERED THIS 8th D~' '."j BOARD OF COUNTY COMMISSIONERS COLLIER a f~R7IJ I 'AMES D. CARTER, Ph.D., CHAIRMAN .~ ~.:p~ DWIGHT E. BROCK, CLERK PROCLAMA TION 3C 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. Kings birthday, January 1/5 as a National Holiday,' 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 C~'~'"IJf!~~t!fJ(~,;(~1~CP) will hold commemorative celebrations.~,"J'1~~~~!~r1,jf;d;~~~j~(~;r!~e''''thday by sponsoring community.i(l,tli,f1@, _*_i.flJrlJIl8,fJJ/A'rt/1e month of January , 2OO2.~~<f~f4, NOW THEREFORf;J';;~ff:procl~'inet{:by\~teBo(Jrd df. CdtJ~1j'5t1",missioners of Co{l!'IJ~'~'!.~"ty, Flol1.it{althar!J'IJ(!I!'!ry.. ~~2 ~Jilftll/!ated as .;:,,:(:;~.;t;):;\:tr':--,::: ,,' .re."- ': ;.'- ,.'....:-.<:-.... ->,.':' )( ".:':<'::,":'Ui)::V2{::f-" '(Xj ";.:<"", c.-':-' ' .. 71/E REVER1ItRTI~;t~W~;FRrtaE8RATION in~~I{{~'fB1l.Count;Y;ifl()",(JQafl<!\tnye\all citizensl~;~~ember The -'-::,;":;"':;'- ".-';-"'-' '-',' '....,:-:'...::. . ',., . -.',--. '..\;,:~~~;,yli'; .illJ.tfj)~;.Ii{c(!)J,JNrY COMMISSIONERS ,:-:~::;:::};~~~>~,,.:~.::';;W&, -".: ::. .' ," ::\.;:::..- ,./::" :'" -,,{ t))' .-:.- .'. :':'- - - ,c.: :: - .', - " ::::~::::::\f~:::~:?:@;f/::":.>t\>,. ..",:,:\::/::;,>>:;:{:,.??:t?i. ,::t\._,"-:: :,-,/:",..>,,:,:, '; ";wff/i!llillS6.:f/(JONTY, FLORIDA ATTEST: '--''''--- _...~._.,--~,-----_..'--.'--'-.------- I Facsimil& B ..,.. t,'~ , 'j _. From: To: Charle. Crist AI Perkins s ~9 3 Z;-' ..~~~ II -3 - E:i -,'" ,-,. Fax: 1-813-893-5462 / . 6311 26th Avenue, S.W. Date: October 13, 1998 Naples, Florida 34116 Tel: 941-353-2203 Total Pages: 9 Fax: 941.514-2282 Mr. Crist... you may TflCall that WfI met at the T..A.G/N.F./.B meeting In Naples several months ago, and since that time I have spoken with Drew regarding other subjects. Just wanted to keep you Infomred that / sent the following Fllx to the Orlando Sentlnlll and Tampa Tribune this momlng. I fIIIel this Is a vel)' Important and timely situation which you may very well be abl. to take advantage of In your quest for Senator Graham's'seatl Please fee/ fnHI to call me rlll/an:/lng further dlscusslDn! RE: CONSERVANCY OF SOUTHWEST FLORIDA A presentation was made this morning to the Collier County Commission Board by Al Perkins of Naples, Florida pertaining to the illegal operation as a charitable organization by The Conservancy of Southwest Florida. According to the documentation sent herewith you will note that the Conservancy of Southwest Florida (CSW) had never registered as a non-profit organization in the State of Florida from its inception until an inquiry made by AI Perkins in October 13, 1997, (See letter dated October 13,1997). Of course, this is also a violation of the U. S. Internal Revenue Code 501 @ wherein Chapter 496, F.S., requires charitable organizations or sponsors intending to solicit contributions from the public in the state of Florida to register annually with the Division of Consumer Services, This violation also jeopardizes the contributors and subjects them to audit and penalty. Several pages of documentation are sent herewith for your perusal: Our Government has escaped the chains of the Constitution! -.-.-.- -_..~. .-.."-~..-_._----_.._,..._.,. --,_.', "'---'--"-- . October 13. 1998 ~ 68 '~ ~ Florida Department of State "Instructions for Not For Profit Articles of Incorporation". Page 79 of Not For Profit booklet from the State of Florida 6/18/97 Naples Daily News article regarding Conservancy of S.W. Florida . 10/13/97 letter from Florida Dept. of Agriculture I Rudy Hamrick 4/23/98 Letter from Florida Dept. of Agriculture/Rudy Hamrick 4/23/98 Dept. of Agriculture Registration Update-Conservancy of S.W. Florida 4/23/98 Dept. of Agriculture Revenue Update - Conservancy of S.W. Florida (financial disclosure) I feel this item is extremely important to the citizens of Southwest Florida as well as the taxpayers of the State of Florida. Investigation into the fraudulent operation of the Conservancy ot' Southwest Florida should be started immediately. Please feel free to contact me regarding any additional information you may require. Thank you for your immediate attention to this matter. . Page 2 ,--"-_.- r 68 .., i 'Give light and the people will find their own way.' ~.~ Colleen C. Conant,. Editor ill Iii Philip P. Lewis, Managing Editor JeJfrey F. Lytle, Editorial Page Editor SCRIPPS HOWARD Naplr!1 matiy News Corbin A. Wyant,. President and publisher 1076 Central Av.nue, Napl.., Florida 33940 941.262.3161 F' Water management Let the truth gush out What have we here - the epitome of non~accounta- hIe government run amok or just bungling? Collier County taxpayers are rightfully angry as they '.. watch two agencies they fund- the elected county com-' mission and the appointed Big Cypress Basin Board - get to the bottom of why some of the county-owned ca- nals managed by the Basin are dammed too high. At worst the rUle-breakiny signals deliberate flood. ing and deterioration of rura land in Southern Golden Gate Estates that the state is trying to buy from private owners at the lowest ~ossible price. At best the disc osure signals the Basin has no knowledge of water management permits that it en- forces upon others. Who's in charge here? What do taxpayers get for their investment? Canal questions are raised at the start of summer '. storm and flood season, when taxpayers prefer signs that their water management mone~' is going toward protection - especially after last ~'ear's nightmarish au- tumn downpours. Citizens have little ground for hope for accountabili- ~ as commissioners demand answers; bureaucrats un- er the gun traditionally circle the wagons. Yet, hope springs eternal for the truth just this once. -_._._- ---. ---.-.- - r 6 B ~ r (& Elevated dams violate water district's own permit Gates on the weirs are higher than what is allowed. :'::~lItn. watet flow In the Faka Iv EMMA ROSS re.ldentll' claim tlt.llb. dams hAye UnIon canal Slalt wme< woraened flooding, Collier County lU11"in' parllllel ~ommlnloners ny at tbe vel')' leasl, . to Evallllade. Dams llOldlOl back water on c""al. an explan.llon I. In order 1000Ievalll In in the Soutl,ern Golden Gate Eslales 'l'he commiulon 011 TlIesday asked I are positioned higher lhan they are for that explanation fron' statT at the Sollthem GoleNn allowed l.O be. putting the South Flori. 'B\i Cypress Basin, the 1000al arm of the Cate Estate. 1. ' , de Water Manaeen,,,nt Pllltrict In waler man.cement dlSll'lcl Ba.ln an .,,"nlpls of I I Yio\alit" of ,ts own permit. 'employees ull! Wednesday they ..veral welMl ' , The eleyaled dams. alsO known.. Intend to maet with the commission with Cetes weiu, have the potential to keep to tell the board no" tha.>liolatlons on lI~er than the m"le water on Ilooo..prone prope,-ty the Fab UnJon canal and the MIller ....nnlt III wa UllltthestateistrYlf&&tobuyCromp\i- Canal hapllened and what will be D Wi 0 ISI,f{ vate landowners. And while d.LI col- a~ ag1Itf, tlJl I (ected by water manallen refutes ,s,tWElllS, P/lIf 4A i~ ~i;;lf;j !iii~ti'~ ifi:~= ~~lf!~l!'~i~ $f~![li![r~ G~li'iri!!;i' ~!:H2,!l;;! t ~ "c...t! ~i" 6' lS.C1r.. ...... '" !lrf-' ..1"= ....ll\& --"'Si "1lI~ "'"ae.r... """..- ..' -. ~.~ ~ii;f:J ;(l~il;~ $iiJ~ ii;f~il~i.~ li~il~lri~~ IHl~lsr.I~;. ~i~;I~ ! ~B: illiri cIS # .!. "'&~!!& "s"e::.ttl{";:li iii "'1'I:l..;51io!; "a.::;~' ~l!.g- ~!il.\.!,:l"" - ii!l!. 1 ~ i ~.. 2. E' r c;. f 1::::: I1i h ~ il" Ii::o...." tr. jl ill : ~ '" ;.g' ; f!. .." = .:! 1101 i !!i ~ n o:l:O S ~ ~ ~ !I .. ii-'~" ....~~ ~ "I '.j-.li- - .j -,I '.,' t!t'-"/i: I....' ~ i~ ~iIh! thu~~~ :~m Uil!i=i!: :nm~~!l ~~:H!Hi mn 511 ~..8itd El::"!!.Bfllli"'" Olt~l1:J ~.~1<'5 crB:lth" l:.i""'ii=~i"'= ~2.~!' 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[ ~ .. ... rl " ~ r:r ~ g- to :! if fl. = go!. <:: f ~"c:: 0''':::'I:l '" a ~ 9 . n .. iirt!'i ~ I; ~;gai fl:.. ~!;I'~ ~i~~: Hi ~ ~ H~~ ~[irri!a: ~l~~ ~Ia~~;- r!~i ~~n ~ ~~~~~; e :J:: _ ...;:; t:. l! e: l:t l!i '" .....!.. l'll.\. ..... ~ .. .. 51" '" iii po:r.5 IV lCg !r r:r i" " .. n...""!l..... g .. " eo.. !!'.. ~,g!:::!i" .. .. ~. _,.,. OJ ol .. Ii '" ""'.... .. - iii .. :0 ~ .. " ., -. Q. to .. c OT or" ... .,;... ~. - '" ,. ,,- It lr ~ ; (l ~ t'1l i 'S g ~. G.Iii I il I:';; g If;:; t t B ~ e: ....- a. ~ ,'h 0' i E B ! i G "'s R" G ~ g ~ i ~ ! ~ ~t; . ",""' -. If r;'. ,," ~ ~ ~ ~ a. _... ;;.,li .. .. .. 0.11;-.. ,...." "" .. de II I! ;; - a" .. " - ~ c .. ,...... '" - .. lIi .. l:> g. B "'" 'l' ~~~J:i! _~ p'g-~"~ .. ii;;ts:.S'Hhs ~i=~ !t:;Ol~;~!o~~ -~g;ij!fi;'~~~[;~~ ~.ggo~~~ ",!g!~ B ir."~Z!~ ....e.. ~":;:;:1' ~~ ~17~"'~~~~~"'~ 'g"..a" "";;~:";;1f~~S2,~il5'" ;;*""1:<0 IR tl. ;~..~F[~~~lr:~; ~;17;;; tli8 ~~!~~I!r[h~ ~.i~2,g G~H~:~~~ ~J~[~g ,,~~~~ r~ !illS~8:.. "'=.. ..!! ;~..~re :!ii!.G- B-!a-!l~~z.:g :.UgQ =;;~s-~%",~or~S..I;;!f,~ "" '" i~ jl" No 0. "'~ l: &t"',;a: '" /Ii..... "iii.... ~.." 'COT., "" ""!:i;O--., B p;l!~ ;;~ g;o;;i~[ [s f lrl & ~l~iif ~~e-~ ~~1i ~! h ~iO' Co: ~i:i E hi i~~ U ~ "a ~~~ ~ ..jUg. ....i!1oI g.~;r';::i ...~-1"} ~e..~iiplla: UIl~ ,1--1> ~n.....::!oC ~ ~ !.lr e: e. it i c. ~ I;!,:: iii If II!;; r:: < ,. -<:. _ ... , 'C."', I.\. 'f Ir '" .. So o.;j S' ~ Ii: "'i S ,.. S' g:;; _ if... " It ~ '" II. " 0-.. "'.. it,; o. \lIII -.. '........ f~i~~lill~f";;I~B!e:~ ~;(~;lli~ rlf~!I!~r"I!II~~ !!II~III~ :~~II~~ -nO ...__. .. I ....~. IE .. .... "".. ",,~......" I' .. .. ",";1 a.~;I:!~!:oI!il!I!JI~~. t~;f!~~iC [~Ir~;:~~ ~~~~II ;~f~:iiol li~f~~~ e=;;!:~~~lCi!~p...si1~;'O'Ir.. . Eg~~~~' a. .,....tl.ii~e. a J!:siE",! "~6'~1fe:r;~t: ;.;:;ge:a~s c~j8"f:l~3lti~~r~.:!Olr'fi; ~~~~;~~~ a.'!;is-E.s!f t[G-If~: ~~2::5~g.~~,,- ~:~~~:~~c; ~IB~~B:~K~;Pg2,~ Ilg rrs~z~=~ 5f.~~;n; f ~~~.. ~~~~I~.lr i~t:~~~ ~~!~II~~~~I~f~all~~ 1~~ri~oE tllt~:a~ ~f~I&1 ~lll.\.rliol"o a~~.~~~ .~ ~..~,..~~'o8 g~~l~~a" ~..~...~gl a-gc"~ glio s r.~a ~"o~.r" .... _ ~ _ =~ g, s:: Co.=.:r ~.:r ~ '~n ~ 1; a ~ f{ go a ~ - ~ Q. ~ Z a: t ~ ({ ~ -~~n_ ~~fla~~!~ g~~g~~ . .' . - ,;-'. -. L.. <-~ Vince Doerr. chief of the Ochopee lIre de_ment and SIt. Paul France, of the Floncsa HiChWay Petrol, e1t8rrnne ttle &eene of a double tatlllty at the comer of Miller lIl'ld Stewart boulevards In Goldin Gate EstateS on Wednetday. The two passenaet'S in a Toyot. were pl'onounc:ecl died at the 1CeM. 2 die, 3 hurt In Estate. crash 55 mph collision occurs in desolate blocks area south of the A Hey a_en "Tile tGIlftty pvtAlIp .... but Corolla in lhe sioe. Idllinl tile people come IJlI\ tall. them fl'Ol'll lleat JlIIIIeII,er.. Olsen, and 1lYd. down," utd FlariM Hi.....y Pa- Ul. back ..at palftn,er, Myers. Two peopl. .ere kllled and trol trooper s,t. PM&l "'anee .. II. The two cars, both d~,trnyed, p:llnted OIIt a Uoctecl "ft, bul- landed up In the woods ~t the Ulree it.jured on Wed~y II Itt.-rl6dled lip Uwt told driven nortbweal comer or tile Interne' afternoon wllell two cars collided Ulal they ..re hUded inLo a dead Lion, Fx.nce uid lie dIdn't beli.ve lIl&o eaell other In a ~te. un. eIld. "Over the y.ar.. thai'. what anyoIIe itl the Cnrol\a Will "'taring marked InterMc\loIl in GoIdta bapptnl. .. _\belli, but he wid those m the Gat. ENlft. aolhol"itles Nl.d. Here'. ",Ilat Ilapptned in other car wire ""'elrin, their ~e.t- o..ld M'.... ... of Saba! Weclneaday" -.reck. 1C00041JII 10 belli. The rental car had sir b"IS. Palm Es~ neaf tile Ei'lteI, troopml: PnllCe Mid Il .....a. l.oo enly to _ S\lIIn Ollen of ~":f."' llaml. 1:. 0( Everf.IId" City and II. sliver IN. ro,o&a Corona tellll ellar._ would bit file<!. but Clly wer. kllltd In the that ~ H. Orep")'. 2, alld hll.i1e, driven ~ WIIII.N ..a. MaMeS hl! ...id at III unmafklPd ,"leuec' happened IU'OUtld 2:10 p.m. at FAI H. Cr1Fl'1. 47. boUI of Ro- nort/I on Iller BGulevan1 wllen It \101I Ilke this OM, the Tow" Car Ssewart and MiU. llouleqrdil kl chell... N.Y. Cl"I)IlIed tile 1nt<<1tdiGft .t Ute would hay. had llle fi,ht III way. all .rn called 1M b\odtl. _tll of TI1e can eolltdM .t all mi. Mm. time II LM red. lIM UneoIl'l Sta~ Division of Foreslrl' fir.' AI1~1or Alley in llle ealterftJ::ft maUd II rnph at an Int<<HC:tIoII TaWIl Clr h_~ __ CIl\ StewlII't U,hteJ's were In lhe .rea "lid went << ~Y. Ult FlaricJl Iah- that had _ Mop .11ft' or other Bo\Ilnlnl aad veJ\ by Glry to the Iccldent scene immedi- .ay Pawl Mid, ~ . lloW cIowrI or eontrol trl- Qrepy. ately. FrlllC:' uid. li. sa~d Wi!' Inj1ll'_ and treat_ llICl .... r - a probl.m that la. olfle4rs WiI1ial'nl tried to .l.eer left to Iiams ... walkllll lion, Mlllrr 1__ from Na&1eI Comm1lllltr. ., II . bit one In the Eatatel avoUi Illttln, the olller ear. wt the 8oG\eVard, looItilll lor he II. .....lIen HoIpital .ere: lillai'll D. WI- wbere ...fa laell ti~ front 01 the Town Car atntek tM tile flTefl.hterl arrived ----------...-.- ~..._-_.__..- ~_.,------- -"'-- ~. 68 \~I(' Drive c.losed to public Janes Scenic Drive will remain open to local traffic only By Kaydee Turr due to vandJlism to tl}e gate, lack \ of compliance and Ii mited str:lnd Collier County Commissioners personnel. approved the closing of Janes For sorne residents in the Scenic Drive to the general pub- Golden Gate EstJtes SaUlh J lie, Nov. 23. The move will aI- Blocks. the drive is their most re- low the count)' to gain the Marco ason:Jble means of travel since Island Airport property in a land the closing of access mads dur- SW:1P with the state. ing the four-J:ming of Alligator Under House Bill 85J. the state Alley, would trade 69 acres of Marco Last year, Stare Represent:ltive property for 1,920 acres of Mary Ellen Hawkins introduced cl;umy-owned land in the Faka- the bill to the state legisl3ture as hatchee Strand. The bill also in- a straight land swap. BUl the bili eluded the stipulation that the was stalled in \=ommittee and I county close Janes Scenic Drive eventually passed with the pro- I to the public. vision that the road be closed to A list of 17 speakers opposed the public 24 hours a dJY. to the road closmg included res- County stiff and stlte officials ident~ from the Golden Gate cooperatively wrote up a resolu- Estates, Everglades and as far tion providing that the county re- away as New York state. Ti k linquish an controls established Tlte 70-year-old drive has been m.y .spea ~r ... in 1989-90 to the state. advertise :l favorite locale for bird watch- Chnstma Vhet was the and post roadway uses and hold ers as weUas a means of travel youngest of 17 speakers opo a public hearing to consider terms for area residents and an access posed to dosing the drive. that the roadway be transfered or route to the South Blocks of vacated. Golden Gate Estates.. north and south exits of the drive That resolution also required I In 1989-90. county commis- and Fabhatchee Strand person- that the county establish and op- sioners approved night-time dos- nel agreed to monito~ the J3tes. crate locked gates at each end. ing of the drive, from 10 p.m.-? Property owners and residents Property owners would be given j a.m. Concern at that time were given keys to the gates to keys to those gates. stemmed from reportec!' poaching allow access to the drive. Archibald recommended the , and orchid theft in that area. The gate system was enforced. j Gates were installed at the foe a short time and later dropped Contmued on page 2 I .. ....... '" '" . .... ':.;. . p~ ~ ;- i ;~'I'q ~'3 .. ~) 2~' ~fe' ,'~'~; it € I. . CotVT?d .OVE-A) - -. ~. ~. ....__._.__....._-,,~-- d~.... I ,. Drive. .. it down," Petty responded, of emerg y hides was also I Board chairman Burt Saunders voiced. Residents were told thot E questioned the sute's intentio!\s . upon. dispatch, strand ofticials \ Continued from front if the county did not accept the would be contacted and the gates [ resolution. opened prior to the vehicles' .ar- n board agree to the resolution. Archibald said the state has in- rival. I . "The reason heing the impor- dicated it wants to follow the Volpe assured the group that (. tance of the Marco Island Airport house bill and would not be com- the drive would not he closed to \ as a puhlic facility to serve :1 foruble if the drive were noe essential emergency services. t growing portion of the county, .. closed off to the public. "Have you ever lost a key?" I he said. Dist. 2 Commissioner Michael Estates resident Nettie Mae Phil- I Because there was no state rep- Volpe suggested th&commission lips asked commissioners. "It's g resentative present at the meeting, comply with House BiI18S1 with- kind of sad when there's an erner- n I Fakahatchee .Strand Manager out the additional resolution, gency and the key can't.. be ci I Mike Petty provided comrnission- close the drive to the general pu.b- found." t ' ers with inforination as'to current lie and post signs at each end of . "It's not right to take this right .' operation of the' preserve. tfte drive. from the public," she added of 1 "FrrSl.of all, it is a preserve, Under that consideration, no drive closure. "They have paid not a park," he said. .. A preserve gates would be enforced..on the. taxes for it." l does Just that -- frreserve. the nat- drive, . "Closing the drive is just a 1 ural resources. t is not intended " Public comments t.andaid," OCh~e Fire Control I for public recreation." Conunissioners were presented District Chief ince Doerr told l The road currently averages with a petition of 1,320 signatures commissioners. "If illegal activ- . 35-40 cars at night, Petty esti- in o~position to closing Janes ity is your concern, you need to I ! mated. . Sceruc Drive. . . catch these K:ople and (onow the "Thirty percent of those peo-- Golden Gate Estates resident law - con lscate their pickups, ' ' ; I . pIe are not property owners or Julie Vliet expressed concerns guns, etc." I Golden Gate residents," he ad- over safety. "It irks me that the outlaws ded. "'In the event of a hurricane have won and normal people in- I The strand currently mans a or fire, we have no other access convenienced," he added. staff of six -- not enough man~ to !tet out," she said. Collier County Economic De- i power to patrol the strand's vast . tanding atop a table, Vliet's velopment Council ChainJw> Bill l . . acreage, Petty said. . . daughter, Christina, echoed her Neron also spoke against clo- - Dist. 3 Commissioner rim mother's concerns. sue," noted an Everglades City . Constantine noted that locked . "Please don't endanger my life . "It is our foremost interest to ~ates would not stop illegal activ. Of the lives of my little friends, U have this transfer, " he said of the I .- < It)' in the area. she told commissioners. Continued oil page 5 , "It will deter people and slow . Concerns as to response' time I .' J.- ~~._~._- , PUBLI.SBERS - Ruuel - --" ~ . . . ._" . ---~-._--- I .-, ,'. --j- ~ Drive. . . gaoe were in pl:lce, visitors would . public. Local traffic only. have to call ahead of time. . "By not including 'local traf- After the lenghthy public fo- tic only,' preserve employees Continued rrom pa2e 2 rum, Constantine made a motion will take thIS as our sanction to h to approve the original bill and shut and lock the gates," she ex- . EDC, "but we urge you to meet post signs reading "Closed to the plained. , the letter of the taw -- post signs general public" at each end of The sign wording was added ,j - do tlle minimum today. Ask the drive. . to the motion, which was passed , the legislative delegation to re- Commissioner Bettye Mat- unanimously. ~ move the added provision from thews requested additional word- Although there will be no . I the l~ w. The state is trying to get iog in the motion, stJ.ting that the locked gates enforced, opponents f .; the county to do their dirty work county has no intention of vac.:lt- were not pleased with the I so they wen't have to be respons- ing the area. ' commission's approval to close ible. .. "I can't approve a motion the drive to the public. An elderly man told commis- without that,' she said. One opponent suggested the' sioners he uses the drive to get Saunders noted th61t vacation group hire a lawyer to fight the to the Veteran's Hospital in Mi- was not ptlrt of House Bill 85 I decision. ami and is not physicany able to and the extra wording was not "The bad thing'is J::mes Scenic get out of his vehicle to open and necessary. . Drive has become a political is- I close a locked gate. Matthews also requested that sue:' noted an Everglades City Other residents noted concern the motion include wording for resident. over visits from friends and {am- the signs: Closed to the general , I ily members without a key. If a I . .. .. .. ,. . 1 , --...-....,....."..- _.__.~,_."-_._.. O:::!2~/ 2eJEH 18:68 El0EH:lOa000ee ....., PAGE 11 - -. .-. .-., .. 68 .~. Department of I . Environmental Protection Marjory Stoneman Ooup. Bulldl". Oavld 8. Svuhl )eb Iwh )900 CommOl'l",.,..lth Boulevard GOlfemor TaUahus... Flol"Id. J2.J99.)OOO Secrltary STATE OF FLORIDA COUNTY OF LEON CERTIFICATE I, Judy A. Brooks, do hereby certify that the Governor and ~ab~t, sitting as the Board of Trustees of the Internal Improvement Trost Fund of the State of FIenda, met on FcbNary 6, 2001. and approved the following Substit'Jte Item S on the agenda for that date. Substitute Item 5 Emlneut Domaln Autborb:ation/DelelatioD or Authority/Golden Gate Estatet/Save Our Everalades (Phue II) CARL Project REQUEST: Consideration of a request to (1) direct tbe Department of Environmental Protection to acquire fee simple title to all remaining land within the portion of the Save OUr Everglades CARL project (phase IT) l)'iJli south of 1-7S on which two bona fide offers have been made by the exercise of the power of eminent domain pursuant to the provisions of chapters'2S9. 73 and 74. F.S.; and (2) delegate autboriry to the Secretary of the Department of Environmental Protection to accomplish the acquisition as described herein through negotiation' or con(!cmnation. including authority to prepare and execute all necessary parce]*specific coneeamation resolutions. COUNTV: Collier STAFF REMARKS: The Save Our Everglades CARL project is ranked Dumber 3 00 the Ct\RL Mega/MultiparC'.el Project List approved by the Board of Tr.Jstees on February 22. 2000, and is eligible for negotiation W'lder the Department of Environmental Protection (DEP), Division of State Lands' (08L) Land Acquisition Workplan. That portion of the project Iyq south of I.7~, commonly refen-ed to as Golden Gate Estates South, cont.lins 55.566.2 acres, of whiCh 44,422 acres have been acquired or lU'e under agreement to be acquired, leaving 11,144.2 acres, or 20 per~nt, remaini.na to be acquired, The Oolden Gate Estates South portion of this project irJcluclcs the Southern Golden Gate Estates subdivision and sunouodina acreage tracts bordered by 1-75 tQ the Donh, US-41 to the south and the Fakahatchee Strand and Belle Meade CARL projects to the east and west, respectively, On January 23, 2001, the Board of Trustees recognized that (1) property within the Save Our Everglades CARL project lyma south of 1-75 is of special importance to the state; (2) the . . acqu.isition of the laod is necessary to protect hydrological connections among Big Cypress National Preserve. Fakahatc:hee Strand State Preserve. and Everglades National Park, Ilnd to protect and restore the Everglades, which is all cndanaered natural resource of unique value to "Mort Ptatection, Lets P'''c~$J'' ~"ntHl Oil rtqdett ,.pc,. ._------~---,----~-"-_. O~/;;;~i2E10: 18:08 080ol'l0efl~€l13 F'AGE " <".1 ~- "- .. ....'6 B '1 I I Certificate tor Substitute Item 5 Februal)' 6, 2001 Trustee3 ABenda Page Two thi; state; and (3) the failure to acquire this propeny will result in irreparable loss to the sta.te and seriously impair the statC'S abilIty LO manage or protect other state-owned lands. DEP was directed to proceed with \he acq\lisition of the part',els in Phase I. Public acquisition is essential to contU1ue the conservation. preservatioo aod restoration of this endangered portion of the western Everalades ecosystem that is a vital cOl11ponent of the Comprehensive Everglades Restoration Plan (CERP) , Conservina this land is critical to the ecosystem in the western Everglades, its wildlife and the water quality throuahout the area. In 1996. the hydrological rcstotOition plan was identified as a "Critical Project" under the Federal Water Resow-ces Development Act making it ehgible for federal funds. The project was sf.1b~queI1tJy adde<1 to CERP. The acquisition wiU allow r.he restoration of significant wetlands crucial to th:; reestablishJnent of the historic water flow pattern in the western Everglades. Nearly balf of thi$ region's water nows into Everalades National Park. Purcha,>in, this portion of the Save OUt Everilades CARL project will also help preserve and restore the fresh water flow necessary for maintaining the rich productivity of Gulf Coast estuaries; such as Rookery Bay an~ t.'1e Ten Thousand Islauds. Moreover, the timely implemeDtation of the hydrological restoration plan will restore important habitat for numerous endangered and threa,tened species, including the Florida panther. one of the world's most endangered mammals. P',Jbtic acqui:;ition of this portion of the Save Our EveTslades CARL project will preserve a ~ large pie(;e of South Florida's unique ecosystem, Ultimat~ly. this will contribute to the fornlation of a continuous public conservation eOlTidor exteIldin~ across South I-lodda from the.. Gulf Coast to a oximatel ten miles from e Atlantic Ocean, It will help protect the western Everglades ecosystem from encrol ent 0 reSl entl . commercial and industrial development Ill. 1999, the Big Cyprt.ss BasiD Board advised DEP that the hydrologic restoration was scheduled to comme.nce as early as October 2002. and 100 percent public ownership would be r.equired After multiple rounds of appraisals and offers over the last fifteen }I ears , nearly 4,000 parcels in Soutbm1 Golden Gate Estates and th~ surrounding: u~Still remain to be acquired. Due to the relatively large number of remainini parens. a p an was developed to LDcre.ase the percemage of parcels acquirel1 by voluntary mca.:1J while assuring that all lands are acquIred by October 2002. The [lIst step in the plan was to seek authority from the Board of ,~ " Trustees to offer am.ounts in excess of thl"! Bt'lprai~ett value lI:. an effort to acquire as much property as possible without having to rosort to the use of eminent domain. On July 11, 2000, the Board of Trustees au.thorized the Director of DSL. or her desigr..ee. to extend bona fide uffers and approve any contract for the gale and purchase of 1ADd at $~.OOO ov:r or up to 125 - ---- -..-- ~.?/ 2~" ~8(11 18:e8 BElEl3eOEJI:B0l3 PAGE ., '1 l-.) . . 68 .~ ;:r - Certificate for Substitute Item 5 February 6. 2001 Trustees Agenda Pa2e Three perceIit of the appralsed value, whichever is greater, when the purchase price per parcel does not exceed $50.000. and at up to 12S percent of the appraised value when the purchase price per parcel ex.ceeds $50.000. In anticipation that a substantial ponion of the remaining parc~ls will still require the use of eminent domain to assure that all lands are in public ownership by the time the restoration is to begL'1. preliminary meetings have been held with the CWef Judge in Collier County. Current projec:tions are that It may take nl".arly two years to process the parcels that cannot be acquired voluntarily through the court system of Collier County. To assure Ii constant flow of parcels to tbe Office of the Attorney Genenl, the 1'1811 contemplates the processing of parcels in multiple phases over the next 18 months. On the advice of the Office of the Attorney General, appuisals were updated to assure that offers would satisfy the bona fide offer requirement and on December 19, 2000, second bona fide of"ters were tendered to the 26 owners 1.45 parcels) in Phase II The initia.1 mailing and follow-up negotiations with the owners within Phase II resulted in the successful nCiotiatioIl and approval of contracts for ~ of the 4S parcels or U. percent of Phase 11. Ncaotiations for: the acquisition of the ~ remaining parcels in Phase n have reached an impasse; however, the bona tide offer requiremeDt of section 2~9,041(14). F.S., has been satisfied. In the event one or more 'of the parcels placed under contracf cannor close for any reason. the authority requested today covers all 4' parcels. Parcels under contract will be held by DSL and only parcels that have reached im.pas'e or parcels that cannot be dosed by voluntary means will be turned o'ler to the Office of the Attorney General Section 159,041(14), F.S., authorizes the Board of Tr.lstees, by majority vote of all of its members, to direct DEP to exercise its power of eminent domain pursuant to the provisions of ~s 73 and 74, F.S. Eminent domain may hewed to acqulrc any of the property on the . pnorIty list iTlrr the state bas made at least two bona fide offers to purchase the land Lhraugh neiotiatioD and an impasse between the state and the land owner has been reached; and (2) the land is of" ~pedal importance to the state because (a) it involves an endAIIgered or natural resource and ls in imroiDent danger of being developed; (b) it is of unique value to the stale and failure to acquire the property would constitute an irreparable loss to the state~ or (c) the failure to acquire the propeny would seriously impair the state's ability to manage or protect other sUite.owned lands. The parcels in;;;luc1ed in Phase n of the Save Our Everglades proje.ct )yina south of }.75 meet these criteria: (1) the state has made at least two bona fide offers and bas been unable to a'quiIe these parcels throuih negotiation; and (2) in section 373AS92(1), F.S., the legislature . . b.is recognized that !be Everglades ecological system is unique in the world and one of Florida's great treasures. 1b:y also reco&niZe that the CF..RP is important tor restoring me EVCl"ilades ecosystem and Sl.lst.l1ini'l::li the environment, economy. and social well being of South Florida. The Everilades ecological system is endangered as a result of adverse changes ----'~ ".._~.-. 1)2/28/21:::101 18:~8 fH:10d0000000 ... PAGE ' " -, . . -.6B ....~ . Certificate for Substitute Item 5 February 6. 2001 Trustees Aaenda Pale Four in water quality, and in the qu&ntity. distribution. and timing of flows and, therefore, must be restored and proteCted. The hydrological restoration of these lands is an essential component of the CERP. Pursuant to the Board of Trustees' eminent domain policy. DSL has mailed proper notice to all OWl1cn of record in Phase U at least 4S days precedin& this Board of Trustees' meeting. In accordance wit'1 the ctflinent domain policy J the notice advised the owners that homesteaded property was exempt from eminent domaLo. without the owner's written permission. As of (o1/31/0J1 at 5:00 p.m., DO responses to the written notice had been received. Based on r~searc;h of ta~ record5 by saff, there does not appear to be any homesteaded property within Phase n. If it is later determined that there is any homesteaded property and. the owner has not given written COIl.'lent, that parcel will be excluded from the eminent domain proces$ unless the Bc.ar~ of Trustees waives its policy on homest.ead property. If the Board of Trustees approves this item, DSL intends to amend its existi.ni contract with the Office of the Attorney General to handle the conde:m.natioD of these oarcels. Once second bona fide offers are tendered on additional groups of parcels, staff will fet'WU to the Board of Irwtees periodically to seek authority to pursue those parcels that have reached impasse or parcels that caMQ[ be dosed by volumary means. It is anticipated that there may be as ma.ny as ten such groups or phases. The property wtli be managed by the Deputment of Aariculture and Consumer Services, Division of ForesUy as an addition to Picayune State Forest. DEP's Dl\ision of Recreation and Parks will manage the property in the area east of the Faka Union Canal. The South Florida Water Managemenf District wlll coordinate the implementation of the hydrol()glc restol'uicn project. These acquisitions are consistent with sectic'D 187,201(10), F.S , the Natural Systems and Recreational Lands section of the Statt: Comprehensive Plan. RECOMMEND APPRO.YAL IN WITNESS WHEREOF. I have hereunto set my hand and affixed the Seal of the Board of Trustees of the Internallmprovement Trust Fund on this 6th day of Pebruary A.D., 2001. "j;, . , ',' ~-- . ., . .' ,.'r' ;. i':: .. \\ I' ~4~ '. ' ....:1. ";.' J,t i ~ \ ,,' .4' , · I~.'.. .. 4 t " \ ,\t .{....j . ..- .. -..'" ~-~.. ~ \ ,..: .,. C"!I 1 [ D '. I ~ " ludy )\. Br ks ; ~"'. , .. : '. ',' ~ ,," e. f . ';. Cabinet Affairs Director " "S;II'"\{ ~ .~,~ j. i - ,S' XL '~. '. J : _~~', . ' - .. I r .~ r '. .~. .~ () .' L ..~, ... . . ~..... . -..... . ,4. " .It. ",.'- ~~.: .I . '. j,. . ; '. t lll" '. ~.~ ... , , ":: ' \, .. .. " , -_.~- -"----- 6~5112 ~.M,'~ .".... "'0'0 O.R. 901 PC 1409 This jndentufe, 6 B .~ I '.I~,I,. ./." 261,,, ,./ J-ll'\uary .\ I) I'l 81Jtlwfffl I J05eph P. ~odgers, a 9inCjle "".n ! " .... Ii" :~""r".' ..) r..ee '" d,.. Star.. ..j !'lorida t>",1 y ,,/ ",e lit" M:,I. ouJ , :1 . :'he Del':.ona corporation, a Oela....ar. corpocation aU'i:hOl'i.ltei eo Ido '-' ~ II .., II... ('''',,''', ';1 .~ ". d.,. ;5''''. 0/ Oel."",re . . ,,",eu ,,,,,, 0/,.,,, "dd..... I. e ;::- - ::: 0 '- ~ ~ 1,,& 325u ;;.W. 3rd Ave.. ~J.al'l\i. 'J.orl.C6 33129 ::J" ... ... :"l :: C r:: lr ..n .....,.- >- ('1"' II c:: '0 '"< "< '< ,..... ~ ~ Po,.ly ,ll fJ~~, ...1.,..n,.U ,,1l1,f .... '<'<' '""" ~ .... _ _ ..... ltfitntsstlh. TI,al rl,p ;n,r! i'~rl 'I ,,( Il.q f/rI' "art. for "nrf i,. ""on.It,/.....1I0" o( 11a. ,..m oi -1 . . . r.bJL._ ~ ~ - . . $10.00 and ot:-..r good and valuable considerations ',Jl9l_' ]I( ........ _ .... _ ..... M him in l,,,"rf I'nlrl I,v IAe ,"rrJ &,"'1 y or ,1.. .~o". perl. II.. '.'''''/It ....1,......; .. h_Io, ."'no,,,t. ~ ,,., ..... ... ... ~ " ' I ., i . . ) / I. ~ . , _ cJ:l --- '-' .;,:;, '"' ~ ~ r.o ...f'H '"'' S ",."I"d, "G'rlal/,..d. 1010-' ,~," 10 In. ...". pro'; 'i . ..,". ..eon. pOl'f .:. ts "..... :. ....:::::1 <:= c= ...... m (J'I W """ "...~." i..,.~". ti,l' ioll..wl"" ri...,,,,h..rI le..c!, .iI"au' an.. 1,.....0 '" ,I.. Count' ,,/ Collier C ....,,:.., - c.::J W 'l .- ,<:,..... .1 Flori-da In.",d, ~ I i I I j ~ t ';".' I I I " The Southealt I( of Se:;:t;.on 35. Township SO South, Range 27, : :: I I , J I I EAst, Coll.ler count~', tlor.i.da I .~ I I I I I .~ . I J I I of record ! - I ~ I I ' ! C I I I ! , I . _ I i - , , ~ I I I '- :?e : I I ~ - ~ ;: i...'" r.;, ... .:.. ':..J i ~ ;-;; ~ ......';,. ....... . :'.) ~ ( ~;Iio , ~..., -:,'" '-", ~ .: =- 0 : (..'1 . ".. ~ ~ ~ ~ ~ ~ ~ ~ -. - _ ~ ~ '"'"""'" """f ..... _ __ ~ ::::- ,c .... - I "':) .-41 -' w~ _..., ~ ,...., l ..... _::: ~ : n ." I."":) :~ t -::: -:)I .:'" u I ,-' . 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Ihf' s,.~.. af"r.....uJ ."'0 :.. 1ht- COU'AIY don-uHf ~fI I'"'' Icll:...Iett"".ntl, ::K"""'U, .~ (') _. 0 ... './1 - ~ ~ :: ~ ij\' Joseph p. Rodqars ~. \ ~ ~ ~ I>> 1.1... "'. ......." '0 l>e ". pono~ ciCKtlbord in ."d will '''K~u.I ,htr (."'...'.. "'''''''_, ...0 he ..Jo_....... . ~ g Co _ il ""fore 1M .11" tie ,st.,...d ,he .,mc , ::: c !. 2 :1 wr1':'<ltSS "" hi"" .ftCl ~1Ii..11 ..1 in ,he C..",,,, ..... St.,. I... 01_'" ,Ilia 21ii d... .. ('"l ~:r';):5 r'b :il JanuaI:Y... >;) " 81. o "'':<::11 ," ',. .- .:J I ~e ././;?.. ,./) . ;~' .~. . i".,w. _ Q. I -~7 ~... ~. .... ~ (SEAL) ,/..?:!:?!.~'h_ -.... - ~...~.._.- '. .,.:-....:-.-.-..- I ,::.-,r,. '~. ...,. .-' :1 ~.'tGry pubh.e: :iT ',iE · '. I !-ty COm:lli..iO>1l..!!!p'ilO..: .' '"'- o -. ...-.;r .....si.;-;....,.I{JW.'- ,_) I ... ,. Illy ~..Io.. h!lir8 JoIr'~\. ~'<<~". . j'rV Jr/fl","lIr1tJprrrJt:rt... ()y P.~ch.rd M. J"one. .....,,~~...!III......~..::....... .............,.....v......- j . It. S2S 3rd !it. S. . .......~~:..,.......-::..J/" <.,,.,u ,~.,?lu. ,;.orida 13940 ~'~~.I~;. ~:J' - "..---______.___.._"0._ _ .__. . _. B ~" . ~ Q . l t ~. j U~I UU I : ... l, ilgll ilaD .,>?~~ " ~ e ij, ~s !Ill ..-..... ,.,."~ f i~ i~ 0:'; ,~t., : '. I ~ : .j: .' " ;: ~' " ***w ***. ~ ~ : ..., N " ~...,~. ~..... ;: " ':- :" lI: ~ N. t::::; I " 11-'\0.. ~i. ~ i: ~ V. ~ · .. ~~~ . ~Cf\ . 1i ,....... VI" ~w ;f .. VI....... WN ""'~O . 'i VI~i . .~- g 1+ I 8 i B . ','1 z . ;- I"t 'T1 0 - ~ > ~ r;1 .::~ ., I I ." . ,., ::':'1 :t __~.'~~n__"__._'_,,_ . ~ I ~,.., , 6,.8 .... f . . ;- \v .~ ,: " '! . .. . , REQUEST FOR COMMENTS - PICAYUNE STRAND STATE FOREST FIVE YEAR RECREATION PLAN Due: April 01, 1998 A draft recreation plan for the period of 1999 through 2003 has been written at the field level and reviewed by Division of Forestry staff in Tallahassee. The plan is intended to provide resource based recreation in a manner that does not adversely affect wildlife or habitat. Please feel free to distribute within your agency or group. Written conunents should be submitted to: Sonja Durrwachter Division of Forestry 710 Randall Blvd. . .. Naples, FL 34120 If your agency has already submitted written comments. you do not need to resubmit A liaison conunittee is being formed. and their flfst task will be to review comments and make recommendations based on these comments. Please note that Belle Meade is not yet open to the public. The Division of Forestry must receive management authority for each parce~ and the land must be legally signed, and the five year management plan amended to include the parcels. It is anticipated that much of Belle Meade ~li be open in the fall of 1998. ~ ---"."-"_.~-..,-- ."----~--~._..~"_."'_._.- . ' ~ ~ .~.r6~ r ~~ PICAYUNE STRAND STATE FOREST ~...I FIVE YEAR RECREATION PLAN Introduction: Picayune Strand State Forest (PSSF) is located approximately one mile east of Naples, Florida in Collier County, Two Conservation and Recreation Lands (CARL) acquisitions make up Picayune Strand State Forest: ~ The South Golden Gate Estates (SGGE) Tract, and ~ The Belle Meade Tract South Golden Gate Estates (SGGE) Tract: Much of the SGGE Tract was swamp land that was develop'ed by draining the swamps through a system of canals. Road were bujlt for construction of subdivision communities on the developed land. These changes were made by the corporate owners, Gulf American Corporation, in the 1970s who eventually became bankmpt. Belle Meade Tract: In 1997, the Belle Meade Tract was added to the PSSF alon~th $25 million offederal funds to complete land purchases for the next three to five years, fthe total 12.000acres.,there are present1f':JS~OOO acres either owned by the state ofl<lorida. or under contract. Recreation Resource Features PSSF is compQsed of mesic and hydric pine flatwoods, cypress swamp, mixed hardwood swamp, marl prairies, and a few hardwood hammocks. The Belle Meade Tract has .,large infestation of Melal;mca quinque1iervia invading the hydric pine and cypress stands. Contiol efforts have already begun and have not diminished the recreational value to any significant degree. The SGGE Tract is networked with a system ofapproximately4S'milet ofctnals. The restoration plan calls for these to be blocked at one to three mile intervals, depending on the elevation. A large strand runs from the northeast comer to the southwest comer of the forest. Due to drainage, the area has reduced water flow and the north end of the strand is altered. However, the so~hern part of the strand is essentially intact and has a slow moving sheet flow. during the rainy season. The area between the canal system and U.S. 41 has overland sheet flow southward to the Ten Thousand Islands. There are also several permanent water sources scattered throughout the forest, such as willow ponds and cypress domes. 1 ".--...... ._----,--.,..,".- '~' 68 ~~ :4~ I . i.. ' ~ Noted Flora and Fauna: ........... The following listed species of wildlife are confinned on the PSSF: American alligator, bald eagle, wood stork, Florida panther, Florida black bear, eastern indigo snake, red cockaded woodpecker, gopher tortoise, Big Cypress fox squirrel, swallow-tailed kite. Two listed species of plants found on the forest are night scented orchid and ghost orchid. ,l}dd j'('re.:Jrll1e. ..fa /corz . ArcheologicaU Historical Resources: The Division of Historical Resources indicates there are at least 14 documented archaeological sites recorded within the PSSF. All the sites are classified as prehistoric middens, although one, CR 742, has a possible Seminole Indian component. Most are small black dirt middens with abundant faunal material located in hardwood hammocks adjacent to freshwater ponds Their data is not considered a true representation of all the archaeological sites and a more thorough search will be needed to find other locations which may be present. . Existing FacilitieslInfrastructureIRecreational Activities: South Golden Gate Estates Tract: South Golden Gate Estates Tract (SGGE) has a full system of roads similar to those found in a subdivision. There is approximately 58 miles of paved roads on the forest and another 236 miles of unpaved roads. Running from north to south of the forest is a network of nearly 50 miles of canals. Most of these canals eventually empty at Port of the Islands in the Fakaunion Canal. Most of the canals are open for both fishing and boating. There is a boat ramp at the "T canal" and additional smaller ramps whlch are maintained by South Florida Water Management District. Along these canals are numerous weirs which have become popular fishing spots, especially when the water is running. Currently the canal banks on the south end ofPatterso.n and along the T canal are heavily used by uAliEi8Rsee recreational vehicles. t./'1 p<<'/71..if/ed Two-entrance signs have been constructed on the forest. The first sign is located at the Everglades overpass, south oflnterstate 75. The other sign is located on the Prairie Canal at the boundary ofFakahatchee Strand State Preserve. A paved parking area with an information kiosk is located at the Everglades entrance sign and a second parking area, fenced with lights, is located at 2121 521Ml AVl\SE. '. TIe.Division of Forestry is one of twelve age_ly opened "Southwest Florida t'nvtro tal Information Ce!lter" located a ., This center is four miles east , I.t~ofth '.. "<;~lea?s t~ Pi~yune Strand Sate Forest. Col~ier c:~unty h~s .. ., comnl1tte.d t t ,~...h ~.ey YSli.and may prOVide VISitors Wlth (ill e.asier access nto the forest. '" 2 '--~'... .".---- ^--"....,""--_. .-.."'.'" ..~ r6B ~ I (y../~ ~l . . The area of South Golden Gate Estate north of US 41 (Bad Luck Prairie) is still primarily in private ownership. It is heavily used by off -road recreational vehicles such as A TVs and swamp buggie~'l;cqUired by the state, this area has potential to be managed as an off-road vehicle recreatla ea, Belle Meade Tract: Belle Meade is a relatively new CARL project, with many of the parcels still in the process of acquisition, Permanent access is available from Benefield Road, ~ralm Road, and west off Miller Blvd. There is a network of dirt roads that are passable y our wheel drive only. Many of the parcels have existing wells and ponds There are also some picnic shelters with grills. The entire tract i:> zoned agricultural, which allows for camping. Existing recreation suppliers in the immediate vicinity (both private and public) includes Collier Seminole State Park, Port of the Islands, Kountree Kamping on 951, Club Naples R V Resort, and Panther Walk RV Park. M and B Stables has constructed a new facility on the northwest boundary of Belle Meade, just off of Benefield Road. Vendor status should be explored as soon as we have the management authority on the surrounding tracts. This area is~r~. 10dI0...,.t...... and is only a few minutes from Naples. The Golden Gate Chamber of Commerce Welcome Center is at the intersection of 951 and 1-75, Planned Recreational Activities: The uses presently considered compatible with resource protection and passive recreation include horseback riding/fishing, off road bicycling, hang gliding, prinl1tive camping, some types of hunting, wildlife viewing and nature study. All uses must be consistent with the five year management plan, and use Best Management Practices (BMPs) to protect the resourcesflllilr'" wili be charged for 'some uses. Routes of at! trails and facilities will be adjusted if parcels are not acquired as anticipated. Southwest Florida is very seasonal, with a wet, hot summers well populated with mosquitos. The winter season is usually dry and wann, with many of the wetland areas drying up as the season progresses. It is anticipated that 95% of visitor use will occur during the dry season. This pattern will continue throughout the restoration. Hone Trails aDfl Facilities: Planning of horse trails is being done with the help of the Collier County Horse Trails Association. .Park:iAg for traiien; Reees to be eetatfte6 elf Dcncfkld Road. e! -. east side ofthe loop. fenced parking is available at 2121 52'" Ave SE and on the west end . ~".'. ' '. Ave IS.' Hard surface parking (unfenced) is available on the west end of l02nd Ave SE i".~ and will be needed in the area west ofM and H Stables. An old toll gate area controlled by Collier County is ideally suited for trailer parking, if permission can be obtained to use it on a permanent basis. Existing roads need to be marked and signed and .....,.~~ '_III..'...I.r. Several sections of the trail are wet for apprc)xi'mately six to eight 3 -_. .. .~ ~B .... .*1 1 . (:j months of the year, but at these times the mosquitos are ollen unbearable. When Belle Meade becomes a wildlife management area, the trails may be closed for.se\ cral week"nd hunt!. The trail is not open to motorized traffic, except for official use. '1lJ . Joint Use OfT-Road bikiag and hiking: This will be all new construction, The Florida Off Road Bicycle Association is helping plan the routes. The trail head should coincide with horse trails to minimize impacts. Where possible, this trail should stay within the one-mile corridor south of Interstate 75 to minimize conflicts with hunting. This is also the driest area. It would be open most of the year and will not be open to motorized vehicles, except for official use Hiking: There is an existing Florida Trail in Collier Seminole State Park. A joint effort between Florida Park Service and the Division of Forestry could join this trail with the Florida trail in Big Cypress National Preserve. Trails are not necessarily all-weather and may be to wet for horse or bicycles. This route has not yet been established, and will depend on land acquisition in the SGGE tract. . Drive Tour: The existing tour will be upgraded to take advantage of the Southwest Florida. Environmental Infonnation Center, New stops will be added and an updated brochure will be printed. The brochure should explain the history and goals of the restoration project. It also needs to credit the many partners and their roles in the restoration effort. u-Brehith and LAret!" rs- ah:cady \:lsing the :::JOGe lbl ~UUI:S d'4l laAver3c Jalae.s Scenk Dri'~'e and end ~itR" h,,~t tour at Pert efth8 Islaft8s. TI.(.!c. tours Are highly dC3irable I:lesawse they cKpb.in the' ~(","c:y~ttm}s 3'" thp?,- p~3 thotlgh them aRa 86 Hot dlunage dlt:: cllvi.vuulellt . Shooting Range: A major project is the construction of a non-profit shooting range. fflrt. Schortcl'I.e'Y9r oRhe Florida Game and Fish Commission has acquired the plans for this range. The chosen area needs to be located a safe distance' from any residential areas. The area currently used is across the canal from several homes of full time residents. This is an extremely dangerous situation, especially when l-jgh-powered rifles are used. There is adequate berm material to construct the backstop in a safe manner in other parts of SGGE. The vast majority of the use of firearms in the area is for target practice and is not associated directly with hunting. Hunting-and Fishing: These activities are regulated by the Florida Game and Fresh Water Fish Commission. All canals are open to fishing and will continue to be after the restoratton. ~ ~5(jt1A*(i t(r(A S ~ will be open to hunting as soon as the area becomes a Wildlife Management Area and after any necessary initial wildlife surveys of population levels or other studies have been completed. All state lands ~ one mile ofInterstate 75 and US highway 41 are closed to the use of firearms, Bang Gliding: The South Florida Free Flight Association uses the south end of Everglades Blvd. near the intersection with Lynch Blvd. Hang gliders are pulled v.~th pickup trucks to launch them into the thermals, Landing is done in the adjacent prairie. No equipment leaves the road right-of- ways. In three years there has been no negative impacts observed on the resources. 4 -,----"...-...~-_._..~-- .- ----_.._.....,~. -_.~~ - ~,,~---,-- ----.......,..-- .~ -6B-.~ d~' . ~ ~ Bus Tours: Ecotours on coach-type buses are eI:IrfeFltly ~8iAQ eW.::,~ bJ "Orekias 8"8 E!;la~ .i using PSSF. Fakahatchee Strand SP and ending with a boat tour into the Ten Thousand Islands This is an excellent environmental education opportunity with no negative impacts on the environment. Scenic Highway Designation: The Tamiami Trail is in the process of being designated a Scenic Highway from the west boundary of Collier Seminole State Park to Forty Mile Bend. This will be one of the first scenic highways in Florida. Thl::! df'O, [ Wll.$ bcQuft by M:I. Robert WarreR;-WhQ was jl3iRee bylfmny agencies and private citizens'1<l form the Corridor Advocacy Group, Boardwalks, pullouts and observation decks will be addressed in the corridor management plan. Proposed Budget: Fiscal ,Year 1998~ 1999 Establish and mark 24 miles of horse trails on existing dirt roads $ 500 Clivus Multrum Restroom (dual system) $ 24,000 Establish four small primitive camping areas (Tables, Grills) $ 4,000 Install hand pumps and water trough, corrals $ 1,000 Drive Tour brochures $ 1,000 Statewide Forest full color brochure $ 3,000 Subtotal $ 33,500 One park Ranger FTE $ 24,000 . aco for Ranger $ 20,000 Total $77 ,500 ELseal Year 1999 ~2000 - Establish large primitive camping area at the T canal. (self:"contained units) Kiosks $ 1,200 Site numifrs. garbage cans, grills $ 500 Establish native trees $ 1,500 Dump Station $ 4,800 Campsite delineation $ 4,500 Establish shooting range with GFC $12,000 Total $ 24,500 5 ~.,," ~... ""_.. ---., '. ~ ~. 6B '~, 0.\."; . .. ~. Fiscal Year 2000-2001 Entrance Signs for Miller Extension Blvd $ 500 Establish Talking Tree Environmental Education Trail near Port of the Islands $ 7 SOQ Subtotal $ 8,000 Second Park Ranger FTE $24,000 DCa for FTE $20,000 Total $52,000 Fiscal Year 2001-2002 Clivus Multrum restroom $12,000 Establish 12-mile joint-use bicyclelhiking trall - New construction $ 2,400 - Maintenance, reprinting $ 2,000 Establish Talking Tree Environmental Education Trail near Golden Gate Visitor Center $ 7,500 Total $23,900 Fiscal Y~ 2002-2003 Reprint brochures . $ 2,000 Upgrading existing facilities $ 2,000 Forest education exhibits $ 6,000 Outdoor classroom pavilion $24,000 Total $ 34,000 - 5 YEAR TOTAL $211,900 - .;t 6 - ~'_'-"---""--~~' ,-_...._-- --_._._.~-,- .. 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" / - T --- ~gure-I-22 SFWMO-0-;-:--. s ISlon for 2050 ,.7" COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS , 7A . ~ 1 To: Clerk to the Board: Please place the foUowing as a: .'~:'" XXX Normal Legal Advertisement C Other: (Display Adv., location, etc.) ....................................................~.......................................... **** Originating Deptl Div: Connn.Dev.Serv./Planning Person: ate: I Z. 5'. (j I Petition No. (If none, give brief description):VA-2001-AR-1207, Cocohatchee Nature Center Petitioner: (Name & Address): Doug Schroeder, 823 Tanbark Drive, Suite 201, Naples, FL 34108 Name & Address of any person(s) to be notified by Clerk's Office: Cocohatchee Nature Center, 823 Tanbark Drive, Ste. 201, Naples, FL 34108 Hearing before IJ BeC CBZA IJ Other Requested Heoring ~ 8, 2~ Based on advertisement appean@ys helD.. bearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Uaily News C Other IJ Legally Required Proposed Text: (Include legal description & connnon location & Size: VA-2001-AR-1207, Doug Schroeder, representing Cocohatchee Nature Center, requesting a 30-foot variance from the required 30-foot rear yard to 0 feet and a 5-foot landscape variance from the required 15 to 10 feet for a landscape buffer adjacent to Tamiami Trail North for property located at 12345 Tamiami Trail North, in Section 21, Township 48 South, Range 25 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? e C No U Yes, what account should be charged for advertising costs: 113-138312-649110 ~ ~ UpproVed by: 12 .. 6.. o( Division Head Date County Manager Date List Attachments: . I DISTRIBUTION INSTRUcnONS 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: IJ County Manager agenda file: to C Requesting Division C Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. ****************************************************************************************************** ***** FOR CLERK'S OFFICE USE ONLY: ~!(#;z.... Date Received: / 7.--/ r;1o I Date of Public hearing: Date Advertised: I ~~~/c:'/ '"~"'-"'-----" ---'-"--- RESOLUTION NO.02- I: 7A .>jt . ~ - RELATING TO PETITION NUMBER V A-2001-AR-1207 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 30-foot variance from the required 30-foot rear yard setback to O-feet and a 5-foot landscape variance from the required 15 feet to 10 feet for a landscape buffer adjacent to Tamiami Trial North as shown on the attached plot plan, Exhibit "A", in an "A" 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 A-2001-AR-1207 filed by Doug Schroeder, representing - Cocohatchee Nature Center Inc., with respect to the property hereinafter described as: Exhibit "B" be and the same hereby is approved for a 30-foot variance from the required 30-foot rear yard setback to O-feet and a 5-foot landscape variance from the required 15 feet to 10 feet for the landscape buffer adjacent to Tamiami Trial North as shown on the attached plot plan, Exhibit "A", of the Rural Agricultural Zoning District wherein said property is located, subject to the following conditions: , "..__.,.,,~",.__'_____h__'...,._... -_.,....,'_."".~.,.~. --.--..-.....-" , 1. Prior to approval of the Site Development Plan, the landscape plart shallr 7 A . t indicate a hedge, five feet in height, along the southern boundary of the parcel at ground level. 2. Prior to approval of the Site Development Plan, the landscape plan shall indicate plantings (leather fern or another plant that will tolerate existing conditions) at ground level along the north property line. 3. Prior to approval of the Site Development Plan, the landscape plan shall indicate raised planters with overhanging plants sufficent to cover such planters located at the ends of each row of parking. 4. Prior to approval of the Site Development Plan, the landscape plan shall indicate building perimeter plantings a minimum of 5 feet in width. BE IT RESOLVED that this Resolution relating to Petition Number V A-2001-AR-1207 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of , 2002. .- ATTEST: BOARD OF ZONING APPEALS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES D. CARTER, Ph.D., Chairman Approved as to Form and Legal Sufficiency: Marjori M. Student Assistant County Attorney v A-200t-AR-t207/FR/Jo _.,---~,-----,,-~.--^- -,.~--- ._"~"~-'--" .-.-".~---.. ._e'. "~, . ".---..- l:j)... I.l. 'l.. I ~ .... <:> IV) ~ tI)' ~ <:>~ IOv> ~"'{ f~ r 7A :. " ~ lt~ .) Q.:....J 'lfll i: I -- ,.--- u______ -.. --- :c="-....o;""..;.;.;;:.;;;.;;;;;. .c" ... - - - - - =~~=--- I ~~ ~....-..--. 8 '.' // % i --- ------ --.-.- - -' _... - .-.- - -_.,._--:" -.-. -- - -~-- - . -. ,-,,- ..".., ~ -------- . .-- -----. - -_.-.- _.- -~ - .-.... -- - --" .--" ~- --- ~ -"-', - '- - ----- ~- ._..:;-_.-.----:.::_.~::;----.-- ..;.:...:..--- .:'::~ ----- .- .-. -.-" -.I : ~ \ 0 - .~. ~ \ ~ ~ "") \ c ~ \ 2 ". ~ ~ \ ....0- (.,) 0 I ~ ~ ~ ~'") ~ _1:\4 I C ~ c~ ~ I ::r: ) ~ ~ ~ e ~~ ~ I lu I I ~ II) ~~ V) -.J 0 / ~ ~ '\. i es '\. 0 a: a: I-: ~ / ~ --~ - I (5 I / :t /~ ~ \- ~ lu -' <: - -.J es I-: ~ (5 J: ~ EXHIBIT "A" l5 ~ .---~.,_._'._--- .0"__'. '________.__.___.m..._ r7A 'f .~ . COCOHATCHEE NATURE CENTER LEGAL DESCRIPTION A parcel of land in the Nl/2 of Section 21, Township 48 South, Range 25 East, Collier County, Florida. lying within the Bulkhead Line No.4, as recorded in Bulkhead Plat Book 1, page 16, Public Records of Collier County, Florida, and the Westerly Right of Way line of U.S. Rt. 41(S.R. 45), more panicularly described as follows: Beginning at the point of beginning of Bulkhead Line No.4, as recorded in Bulkhead Line Pl~t Book 1, Page 16, Public Records of Collier County, Florida; run S 73049'13" W, for 281.74 fee~ to a point of curvature; thence run 257.08 feet along the arc of the curve, concave to the Northeast, having a radius of 100.00 fee~ and subtended by a chord having a length of 191.91 feet and bearing N 32031'58" W, to a point of compound curvature; thence run 420.68 feet along the arc of a curve, concave to the Southeast, having a radius of 500.00 feet, and subtended by a chord having a length of 408.38 feet and bearing N 65013'02"E, to the point of ending of said Bulkhead Line No.4, said point lying on the Westerly Right of Way line of U.S. Rt. 41 (S.R. 45); then run S 0040'47" E, along said Right of Way line, for 254.49 feet, to the Point of Beginning. - . EXHIBIT "B" .._-,_.,-", -..,..-- ~ 'f .... .- ...... to - ...../1t,.'lf1&- - "'"fSI , .' ~ '. t . , r ,A '<- .. ~ i [EJ .. ... - .. -= - ..~,."" . -- .r "...,., . ~ - .. '.' , -. ~ . CIIIJ ."lJ "'l ~ = . '" IIJ ~ Ql ~~ ~~ E I . . . . - ~. " s - ... CD ;; "'CR CD 1 - .. 1:J\ft51 - !:' .~; : l ;; , 1:J\ft5! . .."': .:, ." . '. '~ .. .- ........ . 1./.. , - .. .- i , . . .~ :!J Y3t5V 'P' . ~'" , ~;~ .~.... . '. . ......... . ........ ~ . . . . ,-.. , . . ~ . . . . - ...~. )> ~ ~).~ . - 3:: .- -" \Ii~t" ... . 'H . . . . )> . , ~ , 3:: . H r.m --; 8 .. a , ::IJ '- .):> ., H ., r ............~ ..' . . . - . . .. , C : . . . . . . . . . . . . ...... . .:. . . . . . . . . . . . . . . . . . . . . . . . , . '. '.. (j) ...... . . . . . . h ~ --' . . . . . . . . . , . , . . ---_._~_.,..._._-- --_. f7A , i December 7, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: Petition VA-2001-AR-1207 Dear Pam: Please advertise the above referenced notice on Sunday, December 23, 2001, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, t~ Ellie Hoffman, Deputy Clerk P.O.jAccount #113-138312-649110 -...- ,.. 7A .1 ;~ I , ..'.1t;. 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 8, 2002, 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 VA-2001-AR-1207, Doug Schroeder, representing Cocohatchee Nature Center, requesting a 30-foot variance from the required 30-foot rear yard to 0 feet and a 5-foot landscape variance from the required 15 feet to 10 feet for a landscape buffer adjacent to Tamiami Trail North, for property located at 12345 Tamiami Trail North, in Section 21, 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 COMMISISONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. , CHAIRMAN DWIGHT E. BROCK, CLERK By: IS/Ellie Hoffman, Deputy Clerk ( SEAL) - --'''--'' -_._,-,-.. . --" ~-,. -...-,----_..._---_._- '7A 4 ...". December 7, 2001 Mr. Doug Schroeder 823 Tanbark Drive, suite 201 Naples, FL 34108 Re: Notice of Public Hearing to consider Petition VA-2001-AR-1207 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001. You are invited to attend this public hearing. sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure ..._.,..~._.".._..^_.~....-.. ,^.~,""~~---'--"-~--'--"'-~- ,_. "~-"-,...__.- ---'~'-'.'-'-" -.-.-..-- , r' 7 P. December 7, 2001 Cocohatchee Nature Center 823 Tanbark Drive, suite 201 Naples, FL 34108 Re: Notice of Public Hearing to consider Petition VA-2001-AR-1207 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure '- r7A ~ 1 Ellie J. Hoffman 'l; To: paperrell@naplesnews.com Subject: Petition V A-2001-AR-1207 Hi Pam, Please advertise the above-referenced notice as indicated. Thanks, Ellie ~ ~ VA-2001-AR-1207. VA-2001-AR-1207. doc. dot DOC 1 .'0.'___"''''__'''' '~7 A I ....:'lIIli Ellie J. Hoffman From: System Administrator [postmaster@naplesnews.com] Sent: Friday, December 07, 2001 3:40 PM To: Ellie J. Hoffman Subject: Delivered: Petition VA-2001-AR-1207 ~ Petition VA-2001-AR-1207 <<petition VA-2001-AR-1207>> Your message To: 'paperrell@naplesnews.com' Subject: Petition VA-2001-AR-1207 Sent: Fri, 7 Dec 2001 15:44:16 -0500 was delivered to the following recipient(sl: Perrell, Pamela on Fri, 7 Dec 2001 15:39:39 -0500 1 ----- t 7A "" -;., ..., . ", .. Naples Daily News Naples, FL 34102 VA.200 1.AR. 1201 Affidavit of Publication NOTICE OF PUBLIC HEARING :., Naples Dai ly News Nottce Is hereby given 1t1at 1t1e Board of County --------------------------------------------------+--------------------------- CommissIonerS of COllier County will hold 0 P\.!bllc hearing on TueS<lay, ~ . ~In!he BOARD OF COUNTY COMMISSIONERS UUI~ Floor, Admlnlstr on BUlldlng, CHRIS HORTON . Collier County Govern. i ment CenhIr, .3301 East PO BOX 413016 Tomlaml Troll, Naples, NAPLES FL 34101-3016 Florida. The mellllno wll be.1l.n at 9:00 A.M- e Boord will consId- er Petition VA- 2001.AR.1201, oo~ schroede~ represe . Ing Cae ate"" Na. REFERENCE: 001230 1131383126491 1ure center, r~ng 58367972 VA-2oo1-AR-1207 NOTI o 3O.foot variance from the requIred 30.foot rear vard to o. feet and State of Florida o 5.foat landscape County of Collier variance from flIe reo gulred 15 fMt. to 10 feet Before the undersigned authority, personally for a londscQl!e butTer appeared Angela Bryant, who on oath says that she adlacent to Tamlaml Trail Nor1t1, flii:er. serves as Assistant Secretary of the Naples Daily ....~~i T?~ News, a daily newspaper published at Naples, in SecIIon 1, T~1Il Collier County, Florida: that the attached copy ... SoU1t1 Ron~ 5 of the advertising was published in said newspaper East, COllier ountv, on date~ ~isted. Florida. NOTE: All Persons Affiant further says that the said Naples Daily wlshlllll to speak on any News is . newspaper published at Naples, in said ogend!! . Item must r1s- ter wtth the Countv d. Collier County Florida, and that the said mlnls1rotor prior to pre. newspaper has heretofore been continuously sentat10n of the aQenda published in said Collier County, Florida, each Item to be addresseCI. in- dividual ~ers will be day and has been entered as second class mail IImlted to 5 mlr=n on matter at the post office in Naples, in said any Item. The se of Collier County, Florida, for a period of 1 year on Indlvldual iospeok on behalf of on organization next preceding the first publication of the or grOl,lP Is encouro~. If attach~ c..,p~' of adverti.'IMnt; and affiant recognized by the C r, a spokesperson for a ~~ further says that she has neither paid nor ~Izatlon maya- prOMised any person, fir. or corporation any 10 minutes to speak discount, rebate, co.mission or refund for the on on Item. Persons wishing to r:purpose of securing this advertise.ent for hove written or graphic publiction in the said newspaper. materials Included In flIe Board agenda pockets PUBLISHED ON: 12/23 must subrillt said inoIerlal .<. a minimum of 3 weeks prIor to the respective pUblic hearing. In any case, written materials in- tended to be considered by the Board sholl be s\lb- ~1tIed to the CIPPI:=1oIe ntv s1aff a mln mum AD SPACE: 98.000 INCH of seven dayS prior to 1tle FILED ON: 12/24/01 public hearing. All materi- al used In presentatlons --------------------------------------------------+--------------------------- before the Board will be- S1..o"'" of Alfto" I &~ ~ ~L-< tv corne 0 permanent part of flIe lllCord. Any person who decid- es to appeal a decision of SWO," to and Sob",'''' 10 .. th1~1r' J;; 20121 tbll ~d wilt need 0 reo cord ff1e proceedings Ih'rtalnlllQ flIereto and ereforefhgtmaY need to ! Persone'_ly known by me \ l)-(V(l Ct f ensure 0 verboIIm i . record of the proceedings ;#>"'*'i\,' Donna Chesney 15 mode~ICI1 record In- cludes tesffmany and \JJ,.,) My Commission DOO56336 evidence LIPOI1 wIIlch 1t1e =IIS baSed. B ARO OF COUNTY Oli Expires September ", 2005 COMMI~SONERS COLLIE COUNTY, FLORIDA JAMES O. CARTER, Ph.D. CHAIRMAN OWlaHT Eo BROCK, CLERK By: IS/E~le Hoffman, oep~ lerk ~~ No, 19..1802 . .- -.~- .--...-,.-.--'" RESOLUTION NO.02- 07 " 7A RELATING TO PETITION NUMBER V A-2001-AR-1207 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 30-foot variance from the required 30-foot rear yard setback to O-feet and a 5-foot landscape variance from the required 15 feet to 10 feet for a landscape buffer adjacent to Tamiami Trial North as shown on the attached plot plan, Exhibit "A", in an "A" 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 A-2001-AR-1207 filed by Doug Schroeder, representing Cocohatchee Nature Center Inc., with respect to the property hereinafter described as: Exhibit "B" be and the same hereby is approved for a 30-foot variance from the required 30-foot rear yard setback to O-feet and a 5-foot landscape variance from the required 15 feet to 10 feet for the landscape buffer adjacent to Tamiami Trial North as shown on the attached plot plan, Exhibit "A", of the Rural Agricultural Zoning District wherein said property is located, subject to the following conditions: . ~~ --"--,--- i "'<l'~.__ 1. Prior to approval of the Site Development Plan, the landscape plaIi shall ,.. 7 A ," indicate a hedge, five feet in height, along the southern boundary of the parcel at ground level. 2. Prior to approval of the Site Development Plan, the landscape plan shall indicate plantings (leather fern or another plant that will tolerate existing conditions) at ground level along the north property line. 3. Prior to approval of the Site Development Plan, the landscape plan shall indicate raised planters with overhanging plants sufficent to cover such planters located at the ends of each row of parking. 4. Prior to approval of the Site Development Plan, the landscape plan shall indicate building perimeter plantings a minimum of 5 feet in width. BE IT RESOLVED that this Resolution relating to Petition Number V A-2001-AR-1207 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this ~ dayof ?t~ _y ,2002. .<~ :.~~ .;'" ~::"'Al;i'EST: BOARD OF ZONING APPEALS ~. r'..-..... ,...-, : } /lJ.W~P-B1"-E. BROCK, Clerk COLLIER CQUNTY, ,E 0 A . '. ~:~' ,;\::'~ . '~~ / :~, .~~' ,-;. ~ BV. ('~:~;1, ,...'.' ,.;fr(_~.:iZ ~'6 ~A:1.(! p_//~- ',~ld.t~... ~ C".iran's .,..... 1ft 1 J . Approved as to Form and Legal Sufficiency: Marjori M. Student Assistant County Attorney v A-2001-AR-1207/FRlJo -"------ -- . .. · 7A ~ I \ i " \ I / '\ \ I , I ' ,J _u_., I \ / ,/"..-" .......,..... " " " I , J /~ __" . \ f : '" / \ . / " ' I " -, l , I I' I' "" .. ( , -m \ I . . ~ s. , · . a ~ ~ r 1 I :t,a' Y , , U\ ~ \' ~ ~ . \\ . . ~ ' \ \. \\ . . \\, \\ ..i~... ..i._' . ! ' I ' '1 j \ \ . i :. t\ "\ ; 1\ ' 'r I ~ 1,\ 1 '\ 1 . t" I '~ 1 ~, , " '", "" - _"M_ .'-. ~ , " . '~.,.\--_. ~~ '\ \ ,,- . .-- _om COD ~ m C ClJD ,,,.,'"~. -..-.' - " ., - ~ - - - --- -- - ~..- -;~/~.- t~~~, ~.';(~1}-~p:S: i ,~.~p:r; """ l1l:IQ ~"''!""'l;dl.~lt'...:l.,.,.. t . ." ~ .....,...~.1~...... .~ ^ ng:::t:.rl{'1~ _ - --. . . -. -- ... "1-t;);U'f{fl... ~ ~ ,.." i"fM~tr~~f'..t: _....- ~..;1._ .j ~ .__...'.... -..~:__.. : ) .,,,,,, ~ J -' ::::,::::~''-::''''- ::~~L:~~L~."::=..=-.:~7 ;~~: :... -- .;: :,j:::.:::..=-J;::.c I ' ! \ EXHIBIT "'A" -'-~-'---'-"'-----"",""---------------,- . . ~ 7A . . COCOHATCHEE NATURE CENTER LEGAL DESCRIPTION ; A parcel ofland in the Nl/2 of Section 21, Township 48 South, Range 25 East, Collier County, l Florida, lying within the Bulkhead Line No.4, as recorded in Bulkhead Plat Book 1, page 16, I Public Records of Collier County, Florida, and the Westerly Right of Way line of U.S. Rt. 41 (S.R. 45), more particularly described as follows: Beginning at the point of beginning of Bulkhead Line No.4, as recorded in Bulkhead Line PI~t Book 1, Page 16, Public Records of CoHier County, Florida; run S 73049'13" W, for 281.74 feet, to a point of curvature; thence run 257.08 feet along the arc of the curve, concave to the Northeast, having a radius of 100.00 feet, and subtended by a chord having a length of 191.91 feet and bearing N 32031 '58" W, to a point of compound curvature; thence run 420.68 feet along the arc of a curve, concave to the Southeast, having a radius of 500.00 feet, and subtended by a chord having a length of 408.38 feet and bearing N 650 13'02"E, to the point of ending of said Bulkhead Line No.4, said point lying on the Westerly Right of Way line of U.S. Rt. 41 (S.R. 45); then run S 0040'47" E, aJong said Right of Way line, for 254.49 feet, to the Point of Beginning. - EXHIBIT "B" - .- 7 '. );4 .', ....JIftI "..-- """ .~ . ...... (/) . . ... .0 . . . . . . . . . . . . . . . . . . . . . . . . :.: . :--. . . . . . . . . . . ::J '. : - .-J h H , ........ c::::::(. cr: . ~~ ~ [ill H :E " ~. '. . ....... I--f . fJ\ . . ~1~ :E <. . . _~1~ -c:1O <( '. ,'_ . . CU'o''''. ~ oc-- ~ ,,~:.. . '. 1 .' ..., , . . .... .- . .. .. .. .. .. .. .. .. .. . .. . . ~ ..... . . ~:-'. , .. ":.'~.:;~~'i AREA 2 '.. ! . , ~0 "".. ...... . '. (. ". '1'''7 ~ ..... .... . . , .... TRACT . . L;~" , V 1 TRACT" . . '~ ~.U ~ m ~_ 5 " I -' ,0' . . r;-) - r.:-;;t ..,. (";1 I . r::=1 ~ t.!J ' !:11J ~ iii lit! ~ ;. ...., - I. lit ... .,... L!.. .. ... .. ~ ~ 1~ ~ l' ~ ~ 53.21 71..0 123.88 2!11 .. - e '19'l ~ ..- l2i1 Ie > ~. - :,,,,,..-/-.1 - L!=.J - t=!J - _~ , > IS! I..t; _~" t .,,,~. :. 4 ... 4. - .... ..... ., - '-"---""-'~'-----""'" "-. "-'-.'....,--.","..-.. - 9A ,'.~, RESOLUTION NO. 2002-08 A RESOLUTION APPOINTING MEMBERS TO THE VANDERBILT BEACH BEAUTIFICATION ADVISORY COMMITTEE. WHEREAS, Collier County Ordinance No. 2001-43 created the Vanderbilt Beach Beautification Advisory Committee and provides that the County Commission shall appoint five (5) members to the 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 the following members are hereby appointed to the Vanderbilt Beach Beautification Advisory Committee: Carol Wright Alvin Doyle Martin, Jr. The terms of said members shall be established at the first meeting of thi~ Committee and shall be confirmed by the Board of County Commissioners. This Resolution adopted after motion, second and majority vote. DATED: January 8, 2002 4~~~~~o"" -. BOARD OF COUNTY COMMISSIONERS .,~[,W~T~~: ~CK, Clerk COLLIER COUNTY, FLORIDA ~~.. ::~. ".~~' ~ By: ~sI!U. '<: \(;fj' ,. .'~ ~ ~:.- .{(i':UA /~ , ~ /CP.e > J. 3:.: ~:','a~" JAME . COLETTA, Chairman Attat. .a.at........s S1g11.... .1J. Approved as to form and legal sufficiency: ~d.~4 David C. Weigel County Attorney DCW /k:; h; public; kay;adv. bds. -- r 9C I ,J RESOLUTION NO. 2002-09 RESOLUTION APPOINTING LOURDES RAMANN 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 laurdes Ramann meets the prerequisites for appointment and is hereby appointed to the Hispanic Affairs Advisory Board to fulfill the remainder of the vacant term, said term to expire on June 25, 2005. This Resolution adopted after motion, second and majority vote. DATED: January 8, 2002 ~~~'~~f.~o ~. BOARD OF COUNTY COMMISSIONERS c.' .' . ~/,. . " <2"DWI"GHt.,E; .I5!-OCK, Clerk COLLIER COUNTY, FLORIDA - ~ -r'\#{ .:1 -~"_~.. ~ .' ~ ..-( , ::!l . ~ . By: ~m -~"It:., ..$, " ~~. n .. ".> \ \;;.). e" . -. ~ '~.; > Yr~ .'-~ , . ~~ ~& -,.' ~ '.' ' : :..:.~~ :.I~, ..~;(J?~ . ~':,.~~~l,;~t,'i.. JA~ N. COLETTA, Chairman Attt.t ic"'" CN1"..,..s s1~ .1J. Approved as to form and legal sufficiency: J~ ~ Gp1 David C. Weigel County Attorney DON/k: ;h;public;kay;adv.bds. - ,,"-- ,.. 90 RESOLUTION NO. 2002-10 ~.' A RESOLUTION REAPPOINTING MEMBERS TO THE PELICAN BAY MUNICIPAL SERVICES TAXING AND BENEFIT UNIT ADVISORY COMMITTEE. WHEREAS, Collier County Ordinance No. 90-111 created the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee and provided that the Committee shall consist of nine (9) members; and WHEREAS, Collier County Ordinance No. 91-22 amended Ordinance No. 90-111, providing that the Committee shall consist of fifteen (15) members; and WHEREAS, the terms of four (4) members will expire creating vacancies on this Committee; and WHEREAS, the Board of County Commissioners previously provided public notice soliciting applications from interested parties; and WHEREAS, the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee has provided the Board of County Commissioners with their recommendations for appointment. NOW, TH EREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. James A. Carroll is hereby reappointed to the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee for a four (4) year term, said term expiring on January 29, 2006. 2. David A. Roellig is hereby reappointed to the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee for a four (4) year term, said term expiring on January 29, 2006. 3. Cornelia Kriegh is hereby reappointed to the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee for a four (4) year term, said term expiring on January 29, 2006. 4. Glen D. Harrell is hereby reappointed to the Pelican Bay Municipal Service Taxing and Benefit Unit Advisory Committee for a four (4) year term, said term expiring on January 29, 2006. BE IF FURTHER RESOLVED that the Board of County Commissioners of Collier County hereby waives the provisions of Section Seven B. of Ordinance No. 2001-5, relating to a limitation of two consecutive terms of office, for the purpose of reappointment of George H. Werner to this Committee. ~"_.'...__..,_..._-_.-,_.- 9D ... ~ ~ This Resolution adopted after motion, second and unanimous vote. DATfD.:,"January 8, 2002 \\,\ l!" "<~~.; n~~~ ' , .(~1!.. EST:,.. ~':. BOARD OF COUNlY COMMISSIONERS / ;:)':Q,.WlGH'~J E', ~OCK, Clerk COLLIER COUNlY, FLORIDA :: ;;;. !; t ,~\I~" >""~.i, -;~ . '\i' ", ',. , .. ~\ ~~{ .~, :.. ",.~~ -.{ By: A:i~ -," ".> '., S C) ~"!".'.~'" 'v,: ~A\\1\ ." &,' ~. .,' ~ ..~:~~'~~ ~ 4_J..j~e JAM N. COLETTA, Chairman Attelt It \0 ~1MIIA's .t,.... .11- Approved as to form and legal sufficiency: Ji~~t1 David C. Weigel County Attorney DCWjkn 2 .' "..,.,----~---,~ <--. ._-,-~_.~ (r1ef0 lOA ~ fJ8~~-e~ -e~-e~ 3301 East Tamiami Trail- Naples. Florida 34112-4977 Donna Fiala (941) 774-8097 - Fax (941) 774.3602 District 1 James D. Carter, Ph. D. January 9, 2002 District 2 Tom Henning District 3 Fred W. Coyle District 4 Jim Coletta District 5 Ms. Kathy Prosser, President The Conservancy 1450 Merrihue Drive Naples, FL 34102 Dear Ms. Prosser: While convened in regular session on January 8, 2002, the Board of County Commissioners discussed membership on the community-wide green space committee spearheaded by the Conservancy. Green space is one of the five topics the BCC selected as important community- wide issues needing involvement by individual commissioners during their strategic planning workshop last year. Commissioner Pamela S. Mac'Kie had a particular interest in green space and volunteered for this assignment. The purpose of this letter is to request whether or not The Conservancy feels a need for a Collier County Commissioner to participate on this committee. If the need does not exist, we would respectfully request informational updates, perhaps in the form of minutes, in an effort to stay updated on this very important issue. Please advise at your earliest convenience. We look forward to working with you in the future and, in the meantime if you have any questions, or if you feel that I can be helpful to you in some other way, please do not hesitate to let me know. 1m Coletta, Chairman Commissioner, District 5 JC:sf Cc: Thomas W. Olliff, County Manager Board of County Commissioners ----.- lOF '.:~ .. INTERLOCAL AGREEMENT - MOU THIS INTERLOCAL AGREEMENT dated this jJ" -a- day of ?-.......~ ~. I by and between Collier County, a political subdivision of the State of Florida, hereinafter referred to as "County" and the Immokalee Fire Control District, created by Special Act of the legislature in the Laws of Florida 65-2032, hereinafter referred to as "Fire District" WITNESSETH: WHEREAS, this Agreement is being entered into between the County and the Fire District for the purpose of establishing dispatch protocols, rules and responsibilities of First Responder personnel in an emergency scene and the documentation required for patient care rendered pursuant to Section 401.435, Florida Statutes. NOW, THEREFORE, in consideration of the mutual covenants provided herein the parties agree as follows: A. DISPATCH PROCEDURE: The Fire District Operates on Collier County Sheriff's Office Control channel, therefore the Fire District shall continue to operate under existing Collier County Sheriff's Office dispatch procedures, also referred to as the Collier County Fire Chiefs Communication Manual. B. FIRST RESPONDER QUALIFICATION: To be eligible to perform as a First Responder, an individual employed by the Fire District must (a) successfully complete at a minimum a course that meets or exceeds the 1979 U.S. Department of Transportation First Responder training course, or an Emergency Medical Technician-Basic Course, that meets the U.S, Department of Transportation 1994 Revised EMT-Basic National Standard Curriculum, or as amended. (Proof of course completion is required); and (b) successfully 1 ---.....--- ._- _._-~. ,_..._..~,'--',~-"-",~,, ~,~_.- _._-~._- 10F complete an AHA CPR Basic Life Support for Healthcare Providers, or ARC CPR Basic Life Support for professional rescue. (Proof of course completion is required). C. FIRST RESPONDER RULES AND RESPONSIBILITIES: All First Responders, upon arriving at a scene and deeming that the scene is safe, will begin patient care, if needed, following the guidelines set forth by The Collier County Emergency Medical Services Department Medical Director (the "Medical Director"). If the scene is not safe, the First Responder will retreat to safety and notify other responding emergency units of the unsafe situation. A copy of the guidelines is attached as Exhibit A; Basic Life Support Protocol, or as amended. D. QUALITY ASSURANCE. (NON DISCIPLINARY) 1. A quality assurance program will be conducted by the Collier County Basic Life Support Coordinator (the "Basic Life Support Coordinator") and Medical Director on a monthly basis using the Fire District run report. Run reports are the responsibility of the Fire District. 2. The Basic Life Support Coordinator will conduct a two-part quality assurance review: a. Individual run report review by Basic Life Support Coordinator or Medical Director. The Medical Director or Basic Life Support Coordinator or Designee shall inform the Fire District or EMCClliaison of any Quality Assurance investigations. b. Field evaluation where the Basic Life Support Coordinator, the Medical Director and/or the Fire District's Emergency Medical Care Coordinator, "EMCC", randomly respond to calls without notice to the Fire District. If a quality assurance review determines that there is a deviation from the procedures and guidelines, attached in Exhibit A, the Basic Life Support Coordinator shall complete a quality assurance worksheet in the form of Exhibit B, or as amended. 2 0_.- 10F .... -t ..c.,... 3. The quality assurance worksheet classifies quality assurance concerns in the following categories: Level 1: Constitutes a serious breach of protocol and/or has a negative impact on the patient's prognosis. The individual First Responder together with the Basic Life Support Coordinator will review all Level 1 concerns. The Basic Life Support Coordinator and the Medical Director in conjunction with the Fire District's EMCC shall assure that the individual First Responder receives additional training and education. Level 2: Constitutes a breach of protocol that had minimal, or no impact on the patient, but would be considered poor clinical treatment or decision-making. The individual First Responder together with the Basic Life Support Coordinator will review all Level 2 concerns. The Basic Life Support Coordinator and the Medical Director in conjunction with the Fire District's EMCC will assure that the individual First Responder receive additional training and education Level 3: Constitutes a minor protocol deviation. All Level 3 quality assurances shall be considered minor and shall be handled through confidential interdepartmental mail. Level 4: Provides a means for communication between the individual first responder and Basic Life Support Coordinator. E. IN-SERVICE PROGRAM. The in-service program provides face-to-face training for the First Responder. In-services will be mandatory for all personnel whose role and responsibilities will be or could be that of a first responder. At a minimum, twenty-one (21) 3 ~--,--------~-----,.,-.._- . ~_..,.-_._." ."_..~-, lOF ..... ~ -, in-service classes a year will be offered at the Fire District's Stations. Scheduling of in- services will be done in conjunction with the Fire District's EMCC. The in-services will follow the DOT/EMT -B first responder curriculum and will contain both didactic and hands-on skill evaluations. The Medical Director will approve one (1) hour of Continuing Educational Units (CEU) per hour of in-service topic. The CEU's can be applied toward the re-certification of an Emergency Medical Technician Basics (EMT-B) certificate. EMT-B's are responsible for attending inservice classes to acquire the minimum 32 CEU's required by the Florida Department of HRS to recertify biannually. Failure to meet this requirement will mean immediate suspension of the EMT-Basic's ability to work under the roles and responsibilities as an EMT-Basic. Actions of this type will involve the Fire District chain of Command. In order to enhance the training program, the Fire District will identify one person to act as the liaison or Emergency Medical Care Coordinator to the Basic Life Support Coordinator and the Medical Director. The liaison or EMCC shall work with the BLS Coordinator to enhance the BLS Program and will assist in teaching per the annual published inservice schedule. F. Automatic External Defibrillator (AED) TRAINING. AED training will be completed yearly through the regularly scheduled in-service program. The AED training will include re-certification of a first responders CPR for Health Care Professionals when necessary. The Basic Life Support Coordinator will also handle all record keeping and quality assurance. G. DOCUMENTATION. Upon completion of a medical call, the First Responder meeting the necessary qualifications will complete the Fire District run report. Confidential medical information documented by the Fire District's First Responder run report will be handled in a manner consistent with federal and state laws. All basic life support run reports are confidential medical information. The format for written documentation of a patient encounter shall be: chief complaint, age and sex of patient, vital signs and assessment 4 -,- lOF , , findings, followed by the treatment rendered. The First Responder shall also document times and who performed the procedures. This information shall be provided to the responding EMS crew prior to departure from the scene. H. EQUIPMENT. All basic life support medical equipment, not on the Standardized Equipment List shall receive approval by the Medical Director prior to purchase. This will create a system that provides for the standardization of all basic life support medical equipment throughout the nine area fire districts. I. NOTIFICATION OF EXPOSURE TO INFECTIOUS DISEASES. In the event that Collier County EMS Department is notified of an exposure to infectious disease, EMS shall notify the Training & Safety Officer and lor EMCC of the Fire District so they may take appropriate action. Upon notification, the treatment procedures shall be the responsibility of the Fire District. J. FILING: A copy of this Agreement shall be filed with the Department of Health and Rehabilitative Services, Bureau of Emergency Medical Services, 1317 Winewood Boulevard, Tallahassee, Florida, 32399-0700 where it will be retained as part of the Collier County EMS Department License File. K. OTHER AREAS OF AGREEMENT: The Fire District's EMT Paramedics may also participate in any EMS training available to EMS personnel, i.e.: BTLS, ACLS, PALS and monthly ALS Medical Director Inservices. L AGREEMENT TERM: This interlocal Agreement shall remain in full force and effective from October 1, 2001 and, thereafter, shall be deemed extended year to year upon the same terms and conditions contained herein. 5 _.,,---. -_._~-~ 'lOF 'tIJ. ",1 .... M. TERMINATION: The County or Fire District may cancel this Agreement with or without cause by giving thirty (30) days advance written notice of such termination to the other party. N. NOTICE: Notice to the County shall be provided to: The Collier County Emergency Medical Services Department. Notice to the Fire District shall be provided to: The Immokalee Fire Control District. IN .w!rtJ~:S~"\NHEREOF, the parties hereto have caused this interlocal Agreement to be ,'e~~e.6Uted by:tRfeir,appropriate officials as of the date first above written. .' J''':' " ,_ ,.....,,\ '"...r'. ~f<~/".. (-&.~ ': 'A 'EST ",:.,'., - 't.-::.. . . ..",. ",~,/ (.~ . eWIGHT E BRf>CK, Deputy Clerk '~1l:,"'~~f"""1 BY: Sill, '.1,. BY: llP/J1rk /~~--"- 1/ $)r Robert B. Tober, MD U Collier unty Medical Director Matthews, C irman mokalee Fire Control District Approved as to form and legal sufficiency ~~ cq line Hubbard Robinson, Assistant County Attorney 6 ^> ,..__...,~,_._'.."--~.- ~ -....- "---- lOJ DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 --.-.-- ~---_..," -'.~ IOI( ,.... MAINTENANCE DREDGING OF WIGGINS PASS COLLIER COUNTY BID NO. 02-3322 COLLIER COUNTY, FLORIDA Design Professional: Humiston & Moore Engineers COLLIER COUNTY PURCHASING DEPARTMENT 3301 Tamiami Trail, East Naples, Florida 34112 1/912002 8:39 AM ,.-- 10K '~ 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: Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Maintenance Dredging of Wiggins Pass as shown on Sheets 1 through 5. 1/9/2002 8:39 AM -- ,---,..,~-"^ _..,._,.._,-_.~,-_..- IfJK ;J PART A - PUBLIC NOTICEI LEGAL ADVERTISEMENT (PAGE ONE ONLY) INVITATION TO BID COLLIER COUNTY, FLORIDA Maintenance Dredging of Wiggins Pass COUNTY BID NO.02-3322 Separate sealed proposals for the construction of the maintenance dredging of Wiggins Pass, addressed to Mr. Steve Carnell, Purchasing Director, will be received at the Collier County Government Complex, 3301 Tamiami Trail East, Purchasing Building, Purchasing Department, Naples, Florida 34112, until 2:30 P.M. LOCAL TIME, on the 19th day of December, 2001, 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 1 :00 P.M. LOCAL TIME on the 11 th day of December 2001, 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, Maintenance Dredging of Wiggins Pass, County Bid No. 02- 3322 and Bid Date of December 19, 2001". No bid shall be considered unless it is made on the Bid Proposal 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 Purchasing Department, Purchasing Building, 3301 Tamiami Trail East, Naples, Florida 34112. Copies of the Bidding Documents may be obtained only from the Collier County Purchasing Department, 3301 Tamiami Trail East, Naples, Florida 34112, upon payment of $30.00 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. 4779 Enterprise Avenue 4210 Metro Parkway, Suite 100 Naples, FL 34104 Ft. Myers, FL 33916 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 GC-PN-1 1/9/2002 8:39 AM ....,. .-,---- J/)K I " 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 Payment and Performance Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Payment and Performance 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 Payment and Performance 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 seventy-five (75) 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 29th day of November, 2001. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Stephen Y. Carnell Purchasing/General Services Director GC-PN-2 1/9/2002 8:39 AM H"'_.'_ '_.'_H IDK/ PART B - INSTRUCTIONS TO BIDDERS . .J 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, Purchasing 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 1/9/2002 8:39 AM - _n_"__'~_,_,,,,,._.."__._ _ 1 (Jf(-' .~, 2.2 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 Reiect 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 1/9/2002 8:39 AM -- ---.-,......,..-.-...---"'-- -."'" -.--_.- -.. . -- Section 5. Signing of Bids 10~ ...... 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-IB-3 1/9/2002 8:39 AM ~-_._--.---_._.,-,----- -.._._-~--- lO( , ... 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-IB-4 1/9/2002 8:39 AM ,_' ~_,"...n..~_"___.._ 10/{ tIIlII 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, because if 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 submitting bids to 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 1/9/2002 8:39 AM - ---~~.._- --""-~-'-'-'---'--'-'-'----"""-~--'-'-- -~--- lO-K .. 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 1/9/2002 8:39 AM -.,-.-.. "_... -.-.-.-...--.....,--.,.-- -- ~"'------ loK' .., ~ COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL ADMINISTRATIVE SERVICES DIVISION PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 732-2667 FAX (941) 732-0844 http://co.collier.fl.us ADDENDUM DATE: December 14,2001 TO: I nleresled Bidders ) FROM: Lyn M. Wood, C.P.M. \ Public Utilities Purchasing Agent 4 SUBJECT: Addendum # 2- Bid #02-3322 - "Maintenance Dredging of Wiggins Pass" Addendum #2 covers the following clarification for the above-referenced Bid: 1. Regarding resolution of the plans specifying the North Beach fill at +5 NGVD and the permit specifying -3NVGD, the County will be pursuing a modification to the permit and bidders should bid the plans and specifications, not the permit. 2. Regarding the -0- return of effluent count on the South Beach, bid to the permit. 3. The plans specify dredging 3900 cubic yards and the proposal requests pricing for fill of 3000 cubic yards. The range of material to be dredged and filled is 3000 to 3900 cubic yards. Dredging and placement is a unit price in cubic yards and the contractor will be paid by the cubic yards dredged and placed. If you require additional information please call Ron Hovell, P.E., Coastal Projects Manager, Public Utilities Engineering Department at 941/530-5342 or me at 941/732- 2667 or bye-mail at LvnWood@collieroov.net. cc: Ron Hovell, P.E., PUED ,- ,--"-,- ~ COLUER COUNTY GOVERNMENT lOK . ..... PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL AbMfN'tSrrAA'fM SERVICES DMSION PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 732-2667 FAX (941) 732-0844 -- http://co.collier.fl. us ADDENDUM DATE: December 12, 2001 TO: Interested Bidders ~ FROM: Lyn M. Wood, C.P.M. Public Utilities Purchasing Agent' SUBJECT: Addendum # 1- Bid #02-3322 - "Maintenance Dredging of Wiggins Pass" Addendum #1 covers the following change for the above-referenced Bid: Replace: the Contract Proposal page GC-P-2a from the original packet with the attached revised Proposal Pages. Bidders must use the Addendum Proposal Page in order to be considered for award. Replace: Page GC-CA-J-6 Replace: Original Sheets 1 through 5 with Sheets 1 through 6 enclosed. If you require additional information please call Ron Hovell, P.E., Public Utilities Engineering Department at 530-5342 or me at 941/732-2667 or bye-mail at LynWood@colliergov.net. NOTE: Words struck through have been deleted, words underlined have been added. I cc: Ron Hovell, P.E., PUED _.. ---..- "--- BID SCHEDULE ADDENDUM #1 Maintenance Dredging of Wiggins Pass Bid No. 02-3322 10~ BID AL TERNA TE 1 "" BEACH DISPOSAL NORTH OF INLET Estimated Unit Total Item Description Quantity Unit Cost Cost 1. Mobilization, Payment and Performance Bonds 1 Job L.S. 2. Dredging and placement of sand north of Wiggins Pass 50,000 cu. yd. 3. Turbidity monitoring 1 Job L.S. 4. Demobilization 1 Job L.S. Total Base Bid Alternate 1 Additional Bid Item 1 (A ward subject to regulatory approval) Dredging Water Turkey Bay Channel Sta. 0+00 to 3+75 and placement of sand north of Wiggins Pass 3,000 cu. yd. BID ALTERNATE 2 BEACH DISPOSAL SOUTH OF INLET Estimated Unit Total Item Description Ouantity Unit Cost Cost 1. Mobilization, Payment and Performance Bonds 1 Job L.S. 2. Dredging and placement of sand south of Wiggins Pass 50,000 cu. yd. 3. Turbidity monitoring 1 Job L.S. 4. Demobilization 1 Job L.S. Total Base Bid Alternate 2 Additional Bid Item 1 (Award subject to regulatory approval) Dredging Water Turkey Bay Channel Sta. 0+00 to 3+75 and placement of sand south of Wiggins Pass 3,000 cu. yd. (Award will be based on lowest bid for either alternate) GC-P-2a -,._~ 101( .1 . .. ADDENDUM #1 7.1 The CONTRACTOR will be responsible for compliance with the water quality standards required by the regulatory permits. 7.2 The CONTRACTOR shall not permit water from the dredge pipe discharge to flow landward of the fill section or allow water to pond between the fill and upland. 7.3 Dressing: Upon completion of all filling operations, the fill shall be tilled to ;) depth of thirty six inches (36"), then graded and dressed so as to eliminate any undrained pockets and abrupt humps and depressions in the beach fill surfaces as necessary to comply with specified tolerances. The landward limit of the fill shall tie in to the existing upland grade to the maximum extent practicable, with a slope that shall not be steeper than one foot vertical change within two feet horizontal change. Any drainage swale through the beach and dune area shall be eliminated. All temporary dikes shall be completely eliminated. The bank caused by wave forces shall be graded down to a slope not steeper than one (1) vertical on twenty (20) horizontal. The CONTRACTOR will not be required to perform dressing below the wave zone. 7.4 Rock Rubble or Debris: Should rock, rubble or any other debris larger than two (2) inches in diameter be encountered during excavation, the CONTRACTOR will relocate the dredge or reduce the dredging depth to avoid placing such debris material on the beach. CONTRACTOR shall be responsible for removing any such rock that is placed on the beach. CONTRACTOR shall remove from the site of the work all snags, driftwood and similar debris lying within the limits of the beach fill section, as directed by PROJECT MANAGER, 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 PROJECT MANAGER. Grading and other construction equipment will not be permitted outside the construction limits except for ingress or egress to and from the site by way of construction access easements approved by PROJECT MANAGER. TS-8.0 ENVIRONMENTAL PROTECTION 8.1 For the purpose of this specification, environmental protection is defined as the retention of the environment in its natural state to the extent possible during project construction and to enhance the natural appearance in its final condition. Environmental protection requires consideration of air, water, and land, and involves noise, solid waste management as well as other pollutants. In order to prevent any environmental pollution arising from the construction activities in the performance of this Contract, the CONTRACTOR and his Subcontractors shall comply with all applicable Federal, State and local laws and regulations concerning environmental pollution control and abatement. 8.2 Subcontractors: Compliance with the provisions of this section by the Subcontractors will be the responsibility of the CONTRACTOR. 8.3 Prevention of Landscape Defacement. 8.3.1 The CONTRACTOR shall not deface, injure, or destroy trees or shrubs, nor remove or cut them without the authority of the PROJECT MANAGER. Ropes, cables, or guys shall not be fastened to or attached to any existing nearby trees or existing structures. Where the possibility exists that trees may be defaced, bruised, injured, or otherwise damaged by the CONTRACTOR's equipment or operations, the CONTRACTOR shall adequately protect such trees. Monuments and markers shall be protected before construction operations commence. GC-CA-J-6 "-<> - ~"'-"---'-'---' BID PROPOSAL 10K .... BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Maintenance Dredging of Wiggins Pass BID NO. 02-3322 Full Name of Bidder LAKe tv" ~ hi (j flh) f fJTJ cJ f(l A(ic./Dr2 0/ ) IL' (! Main Business Address 01 <j</O uE Ft"f 1/~ Ht , #J/- ,,:sfL L H If!. -t-~ 9/,-Cit! II) Ii 39tj~ Place of Business ...)/pnf Telephone No. :rOO - 63/- t}S..t? .5 Fax No. 5&/-~J>t -/3dO State Contractor's License # hRC1CCCJ3 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: Contractors Addendum Number Date Issued Initials #=/ I~ /Jrl Je// I I *~ /~ jJ</ jo / 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 Contractors 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 11/2812001 12:38 PM - _,-,--"'-~-'-'--'----'--'--'--'-- . . " BID SCHEDULE ADDENDUM #1 :Maintenance Dredging of Wiggins Pass Bid No. 02-3322 loK' BID ALTERNATE 1 BEACH DISPOSAL NORTH OF INLET . -. Estim~tM Unit Total Item Description Quantity Unit Cost Cost 1. Mobilization, Payment and Performance Bonds 1 Job L.S. ;;;'00\000",00 2. Dredging and placement of sand north of Wiggins Pass 50,000 cu. yd. S: DO .2~o,OOO-OG 3. Turbidity monitoring 1 Job L.S. /o;coo.. 00 4. Demobilization 1 Job L.S. 33...00D.<90 Total Base Bid Alternate 1 Y~5)OOC. DO Additional Bid Item 1 (A ward subject to regulatory approval) Dredging Water Turkey Bay Channel Sta. 0+00 to 3+75 and placement, of sand north of Wiggins; Pass 3,000 . cu. yd. I ).00 LIS, 000. CD BID ALTERNATE 2 BEACH DISPOSAL SOUTH OF INLET Estimated ' Unit Total Item DescnPtion Quantity Unit Cost Cost 1. Mobilization, Payment and Performance Bonds 1 Job L.S. .;l.oOj 000,00 - 2. Dredging and placement of' sand south of Wiggins Pass 50,000 cu. yd. 4..so .J~ <) .000. CO . 3. Turbidity monitoring 1 Job L.S. 10 I CC)C>.O 0 4. Demobilization 1 Job L.S. $ , , 000 . 60 Total Base Bid Alternate 2 460:0, 6Do, 06 , AdditiOI:tI Bid Item 1 (Award subject to regulatory approval) Dredging Water Turkey Bay Channel Sta. 0+00 to 3 +75 and placement bf sand south of Wiggins Pass 3,000 cu. yd. 1!l.CO 'f 5", 0 co r Co (Award will be based on lov., <;t bid for either a' mate) SC-P-2a . . _______.__u__ ~----,-,-'^,._->,- 10,( 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 1. /V'O A)[ 2. 3. 4. 5. 6. Dated ~bfeC,n l1 ee. /8.~C'OJ , C'U\ (j f ] 11/28/2001 12:38 PM - -----~.- M_"_ m" .. _.... .^~~_..___ 10~- .... 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). Subcontractor and Address 1. !l){' tl ~ E 2. 3. 4. 5. 6. Dated bft{m bel! 18, .acel Jt! JCJt .fell? S '/.J t' . J GC-P-4 11128/2001 12:38 PM - <___._._-.0.......- ..-.,...,-- loK ~ 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 tenns of the contract. Proiect and Location Reference 1. ~t I H ff-fJtlJJncIJ & II H II 2. 3. 4. 5. 6. 7. I I Dated Dftf/tJdP,e It/ C{CO/ LltI< r I~JI ch l~fl0 (j"ldR-flf'h6 h[? . Bidder v ~. . C --" GC P-5 ' , V 11/28/2001 12:38 PM ~-,~,- -- -- -_.._.---_.,~-~.~----_._- lOK" TRENCH SAFETY ACT Bidder acknowledges that included in the various items of the proposal and in the Total Bid Price are costs 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: Trench Safety Units of Unit Unit Extended Measure Measure (Quantity) Cost Cost (Description) (IF,SY) 1. /L'C/L~t 2. 3. 4. 5. TOTAL $ Failure to complete the above may result in the Bid being declared non-responsive. DATE 1e{lfnJi/j(J! jfit ~ {[ / lJ+Kt jJ J,c!J!911'\- . ('c)) ~t fi{l..Jcl!~ A 'C ~. .:1 01 \. ~(/' 8: ' ,AW)~ ' U GC-P-6 11/28/2001 12:38 PM - -- ~ - -----.---------- 10~ ... 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: 'So/O Of' 1\"~ -jlrl'ct dollars ($ 5Q/o Ol= oib ) 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 sixty (60) 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 seventy-five (75) consecutive calendar days, computed by excluding commencement date and including the last day of such period. Respectfully Submitted: State of l"\ \~I, , ~ f\~) County of ;t+t: It ;A J<PtnIHI4 J. L~l-\b\,.J B'e~lclttl+ Jete ,beingfirstdulyswornonoathdeposes 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. Ke In,,, ~ llA)t\ Ls \) P K t.s jl JJ e (l-t. / C to, 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 law I which operates under the legal name of LA Jli i, ,', ~ I and the full names of its officers are as follows: President Ke 1\\1)\1-\ :r L\."r, Ls t 1 Secretary J [.~t P 11 L~ Rl.$ 1\ Treasurer KtP\lHM J. l \.: A ls \, Manager J 1-\I\\~. .~ bel) d 'f GC-P-7 11/28/2001 12:38 PM -..--....... .._u.._. loK and Sr ::~': have a corporate seal. ~. : Iilutho ii uction proposals and CG ts for the company by action of it3 Board f -Directors taken , a certified copy of vt'hid; is hereto allot.;! I~d (striko out this loot sentence if Rot 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: (e) Individual The Bidder is an individual whose full name is , and if operating under a trade name, said trade name is DATED legal entity BY: Witness Name of Bidder (Typed) Witness Signature Title [Corporate Seal] GC-P-8 , 11/28/2001 12:38 PM I - .. ~--_....- . 101( .... STATE OF r\ \ IC\ '\ l~j f1IL-"'; COUNTY OF C -H11L1'>f1 My Commission Expires: -r ()I -Jol~ a3", ,9.000 (Signature Notary) NAME: I~ ) A f-( y.. T VA ^-) b\/ k e (Legibly Printed) I (AFFIX OFFICIAL SEAL) Notary Public, State of n J / {; hi 8 I/O Commission No.: . It-J In I , , GC-P-9 ! 11128/2001 12:38 PM -- - - .._--~ 101( -,.,. 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: Purchasing Director Collier County Government Center I Purchasing Building I 3301 Tamiami Trail, East Naples, Florida 34112 11. The mailing envelope must be sealed and markedwith: <:>Bid Number; <:>Project Name; <:>Opening Date. 12. The bid will be mailed or delivered in time to be received no later than the specified openinQ 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 LA\<e 1\'\I\ch,(5~ C~\ tkAcA{)~~~, JiV( Bidder Name .:.Jr '-SI~ . c.Dv,-" ~^eSI'~eJ1+ ctO I nature & itle DATE: ~~UfY\ b ee.. 1~./)'DOj / GC-P-12 11/28/2001 12:38 PM - - f1 filII! h rn f /} -l JI H II LAKE MICHIGAN CONTRACTORS, INC. COMPLETED PROJECTS 101( CONTRACT START DATE: 5/23/01 COMPLETED DATE: 9/21/01 ---- DOLLAR VALUE: $1,293,967.55 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE BON SECOUR RIVER, BALDWIN COUNTY, AL PROJECT: DACW01-01-C-0005 OWNER: USACOE, MOBILE DISTRICT 109 St. Joseph St., Mobile, AL 36602 CONTACT NAME: DONALD GREEN PHONE: 334/694-3730 CONTRACT START DATE: 7/11/01 COMPLETED DATE: 10/4/01 DOLLAR VALUE: #3,034,992.90 PRODUCT/SERVICE DESCRIPTION: RENTAL OF CUTTERHEAD PIPEUNE DREDGE W/ATTENDANT PLANT & OPERATORS FOR MAINTENANCE DREDGING OWNER: USACOE, MOBILE DISTRICT CONTACT NAME: SUBCONTRACT THROUGH HENDRY CORP., P.O.Box 13228, Tampa,FL 33681 PAUL PORTERFIELD PHONE: 813/831-1211 CONTRACT START DATE: 4/3/01 COMPLETED DATE: 5/15/01 DOLLAR VALUE: $1,490,046.36 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE FORT MYERS BEACH HARBOR, FLORIDA PROJECT: DACW17-01-C-0015 OWNER: USACOE,JACKSONVILLE DIST. 1135RedstoneRd,PatrickAirForceBase,FL32925 CONTACT NAME: FRANK MOHR PHONE: 813/840-0824 CONTRACT START DATE: 4/17/01 COMPLETED DATE: 9/11/01 DOLLAR VALUE: $1,320,598.72 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE CANAVERAL BARGE CANAL, FLORIDA PROJECT: DACW17-00-C-0025 OWNER: USACOE, JACKSONVILLE DISTRICT P.O.Box 4970, Jacksonville, FL 32232 CONTACT NAME: RUSS TOLLE PHONE: 904/232-2086 CONTRACT START DATE: 1/23/01 COMPLETED DATE: 5/12/01 DOLLAR VALUE: $5,318,950.50 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE TAMPA CUT-G, TAMPA HARBOR, FL PROJECT: DACW17 -OO-C-0034 OWNER: USACOE, JACKSONVILLE DIST. 1135RedstoneRd,PatrickAirForceBase,FL32925 CONTACT NAME: FRANK MOHR PHONE: 813/840-0824 CONTRACT START DATE: 12/10/00 COMPLETED DATE: In Process DOLLAR VALUE: $2,360,000.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE CUYAHOGA RIVER, CLEVELAND, OIDO PROJECT: DACW49-01-C-0001 OWNER: USACOE, BUFFALO DISTRICT 1776 Niagara St., Buffalo, NY 1420 CONTACT NAME: JOHN McCARTHY PHONE: 419/259-6480 1 - lal( ... CONTRACT START DATE: 7/23/99 COMPLETED DATE: In Process DOLLAR VALUE: $8,847,214.75 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE MAT ANZAS & ST. AUGUSTINE, FL PROJECT: DACW17 -99-C-0042 OWNER: USACOE,JACKSONVILLE DISTRICT P.O.Box 4970, Jacksonville, FL 32232 CONTACT NAME: RUSS TOLLE PHONE: 904/232-2086 CONTRACT START DATE: 10/16/00 COMPLETED DATE: 5/1 % 1 DOLLAR VALUE: $1,653,289.83 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE ST. CLAIR RIVER, MI PROJECT: DACW35-00-C-0024 OWNER: USACOE, DETROIT DISTRICT P.O.Box 127, Rouge River, MI 48218 CONTACT NAME: DICK SMIT PHONE: 313/554-2855 CONTRACT START DATE: 8/16/00 COMPLETED DATE: 3/24/01 DOLLAR VALUE: $2,956,915.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE SATURN BARGE CANAL, KENNEDY SPACE CENTER, FL PROJECT: POO041361 OWNER: UNITED SPACE ALUANCE, LLC 8550 N.Atlantic Ave.,Cape Canaveral,FL32920 CONTACT: STEVE FRIEND PHONE: 407/861-5218 CONTRACT START DATE: 8/25/00 COMPLETED DATE: 4/11/01 DOLLAR VALUE: $2,668,803.94 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE CALUMET RIVER, IL PROJECT: DACW27-00-C-0019 OWNER: USACOE, CHICAGO DISTRICT 111 N. Canal St., Chicago, IL 60606 CONTACT NAME: THOMAS DEJA PHONE: 219/923-1763 CONTRACT START DATE: 7/18/00 COMPLETED DATE: 9/14/00 DOLLAR VALUE: $798,645.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE FAIRPORT HARBOR, OHIO PROJECT: DACW 49-00-C-0006 OWNER: USACOE, BUFFALO DISTRICT 1776 Niagara St., Buffalo, NY 14207 CONTACT NAME: JOHN McCARTHY PHONE: 419/259-6480 CONTRACT START DATE: 6/19/00 COMPLETED DATE: 7/15/00 DOLLAR VALUE: $864,900.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE DETROIT RIVER, MI PROJECT: DACW35-00-C-0017 OWNER: USACOE, DETROIT DISTRICT P.O.Box 127, Rouge River, MI 48218 CONTACT NAME: DICK SMIT PHONE: 313/554-2855 2 - ~-_.- ~ ._-,- CONTRACT START DATE: 5/25/00 lOK COMPLETED DATE: 6/30/00 -... DOLLAR VALUE: $1,581,324.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE BURNS SMALL BOAT HARBOR, INDIANA PROJECT: DACW23-00-C-0004 OWNER: USACOE, CHICAGO DISTRICT 111 N. Canal St., Chicago, IL 60606 CONTACT NAME: THOMAS DEJA PHONE: 219/923-1763 CONTRACT START DATE: 5/21/00 COMPLETED DATE: 6/17/00 DOLLAR VALUE: $418,750.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE MAUMEE BAY, OH PROJECT: DACW49-00-C-0011 OWNER: USACOE, BUFFALO DISTRICT 1776 Niagara St., Buffalo, NY 14207 CONTACT NAME: JOHN McCARTHY PHONE: 419/259-6480 CONTRACT START DATE: 411/00 COMPLETED DATE: 7/25/00 DOLLAR VALUE: $2,009,418.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE WIGGINS PASS, FL PROJECT: OWNER: COLUER COUNTY BOARD OF COMMISSIONERS 3300 Santa Barbara Blvd, Naples, FL 34121 CONTACT NAME: HARRY HUBER PHONE: 941/353-0404 CONTRACT START DATE: Fall 1/8/00 Spring 1/19/00 COMPLETED DATE: Fall 4/1/00 Spring 5/5/00 DOLLAR VALUE: $1,615,000.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE CUYAHOGA RIVER, OH PROJECT: DACW49-00-C-0003 OWNER: USACOE,BUFFALO DISTRICT 1776 Niagara St., Buffalo, NY 14207 CONTACT NAME: SOOK REID PHONE: 216/522-4957 CONTRACT START DATE: 1/6/00 COMPLETED DATE: 8/25/00 DOLLAR VALUE: $5,206,333.12 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE LONG KEY, TREASURE ISLAND, FL PROJECT: DACW17 -00-C-0066 OWNER: USACOE, JACKSONVILLE DIST. 1135RedstoneRd,PatrickAirForceBase,FL32925 CONTACT NAME: FRANK MOHR PHONE: 813/840-0824 CONTRACT START DATE: 8/8/99 COMPLETED DATE: 2/3/00 DOLLAR VALUE: $2,017,561.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE ANCLOTE RIVER, FL PROJECT: DACW17-99-C-0057 OWNER: USACOE,JACKSONVILLE DIST. 1135RedstoneRd,PatrickAirForceBase,FL32925 CONTACT NAME: FRANK MOHR PHONE: 813/840-0824 3 - -_._- .-- CONTRACT START DATE: 12/11/99 lOK' COMPLETED DATE: 12/16/99 DOLLAR VALUE: $122,070.00 - PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE BATHTUB BEACH, MARTIN COUNTY, FL PROJECT: OWNER: MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 240 1 SE Montery Rd, Stuart, FL 34996 CONTACT NAME: KATHY FITZPATRICK PHONE: 561/288-5927 CONTRACT START DATE: 12/1/99 COMPLETED DATE: 12/9/99 DOLLAR VALUE: $262,281.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE SAILFISH PT., STUART, FL PROJECT: OWNER: SAILFISH PT. PROPERTY OWNERS ASSOC. 2201 SE Sailfish Pt Blvd,Stuart, FL 34996 CONTACT NAME: WILL WHITSON PHONE:516/225-lOoo CONTRACT START DATE: 9/22/99 COMPLETED DATE: 10/20/99 DOLLAR VALUE: $501,714.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE ROUGE RIVER, MI PROJECT: DACW35-99-C-0015 OWNER: USACOE, DETROIT DISTRICT P.O. Box 127, Rouge River, MI 48218 CONTACT NAME: DICK SMIT PHONE: 313/554-2855 CONTRACT START DATE: 8/26/99 COMPLETED DATE: 10111/99 DOLLAR VALUE: $690,540.27 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE TOUSSAINT RIVER, OHIO PROJECT: DACW 49-99-C-0002 OWNER: USACOE, BUFFALO DISTRICT 1776 Niagara St., Buffalo, NY 14207-3199 CONTACT NAME: JOHN McCARTHY PHONE: 419/259-6480 CONTRACT START DATE: 7/17/98 COMPLETED DATE: 11/4199 DOLLAR VALUE: $4,992,746.41 PRODUCT/SERVICE DESCRIPTION: RENTAL OF CUTTERHEAD DREDGE W/ATTENDING PLANT & OPERATORS MAINTENANCE DREDGE GIWW, MS, AL, FL PROJECT: DACWOI-98-C-0056 OWNER: US ARMY COE, MOBILE DISTRICT 7861 13TII St., Irvington, AL 36544 CONTACT NAME: LEO HICKMAN PHONE: (334) 441-6163 CONTRACT START DATE: 911/99 COMPLETED DATE: 10/1/99 DOLLAR VALUE: $622,445.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE CONNEAUT HARBOR, CONNEAUT, OHIO PROJECT: DACW49-99-C-0023 OWNER: US ARMY COE, BUFFALO DISTRICT Foot Of E. 9th St., Cleveland, OH 44114 CONTACT NAME: SOOK REID PHONE: (216) 522-4957 4 ~--""'-"- -- --.-----...----,---,.....- .------- CONTRACT START DATE: 7115/99 10fl' COMPLETED DATE: 8/9/99 DOLLAR VALUE: $675,858.75 ... PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE SANDUSKY HARBOR, SANDUSKY, OHIO PROJECT: DACW 49-99-C-00 15 OWNER: US ARMY COE, TOLEDO AREA OFFlCE 3900Summit St.,Toledo,OH 43611-5003 CONTACT NAME: JOHN McCARTHY PHONE: (419) 259-6480 CONTRACT START DATE: 6/10/99 COMPLETED DATE: 7/14/99 DOLLAR VALUE: $1,179,014.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE MAUMEE BAY, TOLEDO, OHIO PROJECT: DACW 49-99-C-0004 OWNER: US ARMY COE, TOLEDO AREA OFFlCE 3900Summit St.,Toledo,OH 43611-5003 CONTACT NAME: JOHN McCARTHY PHONE: (419) 259-6480 CONTRACT START DATE: 4/01/99 COMPLETED DATE: 6112/99 DOLLAR VALUE: $1,420,654.08 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE CLEVELAND HARBOR, CUYAHOGA RIVER, CLEVELAND, OHIO PROJECT: DACW49-99-C-0005 OWNER: US ARMY COE, BUFFALO DISTRICT Foot Of E. 9th St., Cleveland, OH 44114 CONTACT NAME: SO OK REID PHONE: (216) 522-4957 CONTRACT START DATE: 4122/99 COMPLETED DATE: 5/9/99 DOLLAR VALUE: $227,171.50 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE LTV DOCKS, CUYAHOGA RIVER, OH PROJECT: N/A OWNER: LTV STEEL 200 Public Square, Cleveland, OH 44114 CONTACT NAME: PAUL DEMARCO PHONE: (216) 622-5144 CONTRACT START DATE: 12/2/98 COMPLETED DATE: 3/15/99 DOLLAR VALUE: $1,024,300.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE 1998 FEEDER BEACH PROJECT PROJECT: N/A OWNER: SEBASTIAN INLET TAX DISTRICT 114 Sixth Ave., Indialantic, FL 32903 CONTACT NAME: RAYMOND LEROUX PHONE: (407) 7 24-5175 CONTRACT START DATE: 9/30/98 COMPLETED DATE: 12/17/98 DOLLAR VALUE: $684,000.00 PRODUCT/SERVICE DESCRIPTION: DETROIT/WINDSOR TUNNEL COVER RESTORATION PROJECT PROJECT: N/A OWNER: DETROIT & CANADA TUNNEL CORP. CONTACT: AMERICO DEAN, JR. PHONE: (519) 734-8999 Dean Construction, 2720 Front Rd. LaSalle, Ont., Canada N9J2N5 CONTRACT START DATE: 9/15/98 COMPLETED DATE: 9/28/98 DOLLAR VALUE: $655,951.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE FEDERAL CHANNEL, RIVER ROUGE, MI PROJECT: ROUGE RIVER BREAKW ALL COLLAPSE OWNER: DETROIT MARINE TERMINALS P.O. Box 127, River Rouge, MI 48218 CONTACT: JOHN MCCARTY PHONE: (313) 843-7575 5 "'".- "__._.,.._m'.._"_ CONTRACT START DATE: 8118/98 1 oK' COMPLETED DATE: 10/25/98 - DOLLAR VALUE: $818,873.74 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE T ANGIPAHOA RIVER BAR CHANNEL, T ANGIPAHOA, LA PROJECT: DACW29-98-C-0067 OWNER: US ARMY COE, NEW ORLEANS DISTRICT P.O. Box 60267, New Orleans, LA 70160 CONTACT NAME: RON HILL PHONE: (504) 862-1514 CONTRACT START DATE: 8117/98 COMPLETED DATE: 9/25/98 DOLLAR VALUE: $253,780.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE HURON HARBOR, HURON, OHIO PROJECT: DACW 49-98-C-0006 OWNER: US ARMY COE, TOLEDO DISTRICT 3900 Summit St., Toledo, OH 43611-5003 CONTACT NAME: JOHN MCCARTHY PHONE: (419) 259-6480 CONTRACT START DATE: 7116/98 COMPLETED DATE: 12/13/98 DOLLAR VALUE: $1,737,403.50 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE DETROIT RIVER, MONROE HARBOR & SAGINAW RIVER/BA Y, MI PROJECT: DACW35-98-C-0015 OWNER: US ARMY COE, DETROIT DISTRICT P.O.Box 1027, Detroit, MI 48231-1027 CONTACT NAME: DICK SMIT PHONE: (313) 554-2855 CONTRACT START DATE: 7n/98 COMPLETED DATE: 7/30/98 DOLLAR VALUE: $413,642.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE, HARBOR BEACH, MI PROJECT: DACW35-98-C-0008 OWNER: US ARMY COE, DETROIT DISTRICT P.O. Box 1027, Detroit, MI 48231-1027 CONT ACT NAME: DICK SMIT PHONE: (313) 554-2855 CONTRACT START DATE: 7/5/98 COMPLETED DATE: 8117/98 DOLLAR VALUE: $542,500.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE SANDUSKY HARBOR, SANDUSKY, OH PROJECT: DACW 49-98-C-0004 OWNER: US ARMY COE, TOLEDO DISTRICT 3900 Summit St., Toledo, OH 43611-5003 CONTACT NAME: JOHN MCCARTHY PHONE: (419) 259-6480 CONTRACT START DATE: 5/26/98 COMPLETED DATE: 11/25/98 DOLLAR VALUE: $3,216,107.70 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE MAUMEE BAY & RIVER, TOLEDO, OH PROJECT: DACW 49-98-C-0003 OWNER: US ARMY COE, TOLEDO DISTRICT 3900 Summit St., Toledo, OH 43611-5003 CONTACT NAME: JOHN MCCARTHY PHONE: (419) 259-6480 CONTRACT START DATE: 5/4/98 COMPLETED DATE: 5113/98 DOLLAR VALUE: $224,184.50 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE LTV DOCKS, CUY AHOGARIVER, OH PROJECT: N/A OWNER: LTV STEEL 200 Public Square, Cleveland, OH 44114 CONTACT NAME: PAUL DEMARCO PHONE: (216) 622-5144 6 ,-."-... --~_.- 1{)~ - CONTRACT START DATE: 4/24/98 COMPLETED DATE: 6/6/98 DOLLAR VALUE: $749,000.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE STUMP PASS, PORT CHARLOTTE, FLORIDA PROJECT: 98-101 OWNER: CHARLOTTE COUNTY PUBLIC WORKS 18500 Murdock Circle #344, Port Charlotte, FL 33948 CONTACT NAME: KlMBERL Y CHURCHWELL PHONE (941) 748-1378 CONTRACT START DATE: 4/2/98 COMPLETED DATE: 6/25/98 DOLLAR VALUE: $1,802,037.18 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE 8 & 10 FOOT PROJECTS, ICWW, JACKSONVILLE TO MIAMI, FL & BAKERS HAULOVER INLET, FLORIDA PROJECT: DACWI7-98-C-0015 OWNER: US ARMY COE, JACKSONVILLE DISTRICT Atlantic Area Ofc,1135 Redstone Rd Patrick Air Force Base, FL 32925 CONTACT NAME: GEORGE COOPER PHONE (407) 783-8700 CONTRACT START DATE: 2/5/98 COMPLETED DATE: 3/31/98 DOLLAR VALUE: $419,762.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE HARRISON COUNTY INDUSTRIAL SEA WAY, GULFPORT, MISSISSIPPI PROJECT: SOL #DACWOI-98-C-0015 OWNER: US ARMY COE, MOBILE DISTRICT 7861 13th St., Irvington, AL 36544 CONTACT NAME: GEORGE RUSH PHONE (334) 957-6019 CONTRACT START DATE: 1/5/98 COMPLETED DATE: 1/30/98 DOLLAR VALUE: $299,558.22 PRODUCT/SERVICE DESCRIPTION: MAThITENANCEDREDGE WIGGINS PASS, COLLIER COUNTY, FL PROJECT: 97-2699 OWNER: COLLIER COUNTY, NAPLES, FL 3301 E.Tamiami Trail, Naples, FL 34112 CONTACT NAME: HARRY HUBER PHONE (941) 774-8192 CONTRACT START DATE: 11/29/97 COMPLETED DATE: 12/17/97 DOLLAR VALUE: $849,839.41 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGE, 6' PROJECT, ENTRANCE CHANNEL & TURNING BASIN, HORSESHOE COVE, FLORIDA PROJECT: DACWI7-97-C-0059 OWNER: US ARMY COE, JACKSONVILLE DISTRICT PHONE (813)840-0824 CONTACT NAME: FRANK MOHR P.O. Box 4970, Jacksonville, FL 32232 Fall Spring CONTRACT START DATE: 11/25/97 4/17/98 COMPLETED DATE: 12/22/97 6/5/98 DOLLAR VALUE: $1,905,310.45 PRODUCT/SERVICE DESCRIPTION: MAINTENACE DREDGE CUYAHOGA RIVER, CLEVELAND HARBOR, OHIO PROJECT: DACW49-98-C-000l OWNER: US ARMY COE, BUFFALO DISTRICT Foot ofE. 9th St.,Cleveland, OH 44114 CONTACT NAME: SOOK REID PHONE (216) 522-4957 7 - . .... -,-.,._,--^- --~-,---""'~. - _. ___,_ ._'n___..___._.___...._______ . CONTRACT START DATE: 9/12/97 lOK COMPLETED DATE: 10/20/97 DOLLAR VALUE: $561,215.00 ... PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGING-ROUGE RIVER, DETROIT, MICHiGAN PROJECT: DACW35-97-C-0025 OWNER: USA COE, DETROIT DISTRICT PHONE (313) 226-6432 CONTACT NAME: RICHARD SCHMIDT 477 Michigan Ave., Detroit, MI 48226 CONTRACT START DATE: 5/25/97 COMPLETED DATE: 6/7/97 DOLLAR VALUE: $261,632.75 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGING-CUYAHOGA RIVER, OH PROJECT: OWNER: LTV STEEL 3430 Campbell Rd, Cleveland, OH 44105 CONTACT NAME: PAUL DEMARCO PHONE (216) 622-4951 CONTRACT START DATE: 3/15/97 COMPLETED DATE: 9/1/97 DOLLAR VALUE: $2,600,000.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGING-12 FOOT PROJECT, AlWW BETWEEN NORFOLK, VA & ST. JOHN'S RIVER, FL- VICINITY OF SA WPIT CREEK, NASSAU & DUVAL COUNTIES, FL PROJECT: DACWI7-97-C-0037 OWNER: USA COE, JACKSONVILLE DISTRICT PHONE (904) 232-2162 CONTACT NAME: DAVID TOLLE 4070 Blvd Cntr Dr-Suite 201-Jacksonville,FL 32207 CONTRACT START DATE: 4/15/97 COMPLETED DATE: 5/16/97 DOLLAR VALUE: $484,190.00 PRODUCT/SERVICE DESCRIPTION: MARCO ISLAND BEACH RENOURlSHMENT PROJECT: 97-2628 OWNER: COLLIER COUNTY, NAPLES, FL PHONE (941) 774-8192 CONTACT NAME: HARRY HUBER 3301 E.Tamiami Trail, Naples, FL 34112 CONTRACT START DATE: 5/5/97 COMPLETED DATE: 8/24/97 DOLLAR VALUE: $727,000.00 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE DREDGING-ROCHESTER HABOR, NEW YORK PROJECT: DACW 49-97 -C-0020 OWNER: USA COE, BUFFALO DISTRICT 1776 Niagara St, Buffalo, NY 14207-3199 CONTACT NAME: DAVID BINGERT PHONE (716) 879-4302 CONTRACT START DATE: 12/12/96 COMPLETED DATE: 3/13/97 DOLLAR VALUE: $513,817.26 PRODUCT/SERVICE DESCRIPTION: PALM BEACH, FT. PIERCE, FLORIDA MAINTENANCE DREDGING PROJECT: DACWI7-97-C-0030 PRIME CONTRACTOR: GULF COAST TRAILING COMPANY PO Box20116,NewOrleans,LA70141-0116 OWNER: US ARMY COE, JACKSONVILLE DISTRICT PHONE (904) 232-1147 CONTACT NAME: HENRY SHORR, JR., PRESIDENT PHONE (504) 461-9230 CONTRACT START DATE: 8/26/96 COMPLETED DATE: 10/26/96 DOLLAR VALUE: $903,099.00 PRODUCT/SERVICE DESCRIPTION: LORAlN HARBOR, OHIO MAINTENANCE DREDGING PROJECT: DACW49-96-C-0022 OWNER: US ARMY COE, BUFFALO DISTRICT 1776 Niagara St,Buffalo, NY 14207-3199 CONTACT NAME: SOOK REID PHONE (216) 522-4957 CONTRACT START DATE: 8/6/96 COMPLETED DATE: 9/19/96 8 ,,--.--.------. ~ DOLLAR-Y ALUE: $411,616.00 101(' PRODUCT/SERVICE DESCRIPTION: CONNEAUT HARBOR, OHIO MAINTENANCE DREDGING PROJECT: DACW49-96-C-0020 J~~~; OWNER: US ARMY COE, BUFFALO DISTRICT 1776 Niagara St,Buffalo, NY 14207-3199 CONTACT NAME: SOOK REID PHONE (216) 522-4957 CONTRACT START DATE: 9/2/96 COMPLETED DATE: 10/19/96 DOLLAR VALUE: $370,000.00 PRODUCT/SERVICE DESCRIPTION: DOCTORS PASS, NAPLES FLORIDA MAINTENANCE DREDGING PROJECT: 96-63 OWNER: CITY OF NAPLES 7358th St. S., Naples, FL 33940 CONTACT NAME: ROBERT CRAWFORD PHONE (941) 261-2025 CONTRACT START DATE: 6/16/96 COMPLETED DATE: 7/1 0/96 DOLLAR VALUE: $314,736.00 PRODUCT/SERVICE DESCRIPTION: INDIANA HARBOR, CHICAGO, IL MAINTENANCE DREDGING PROJECT: OWNER: INLAND STEEL 3210 Watling St. 2-456, East Chicago, IL 45312 CONTACT NAME: BILL EDGAR PHONE (219) 399-5294 CONTRACT START DATE: 6/6/96 COMPLETED DATE: 6/29/96 DOLLAR VALUE: $236,306.50 PRODUCT/SERVICE DESCRIPTION: CUYAHOGA RIVER, OH (L TV Steel docks) MAINTENANCE DREDGING PROJECT: OWNER: LTV STEEL 3430 Campbell Rd, Cleveland, OH 44105 CONTACT NAME: KEN CURTISS PHONE (216) 622-4951 CONTRACT START DATE: 9/2/96 COMPLETED DATE: 11/12/96 DOLLAR VALUE: $505,847.00 PRODUCT/SERVICE DESCRIPTION' FAIRPORT HARBOR, OHIO MAINTENANCE DREDGING PROJECT: DACW49-96-C-0024 OWNER: US ARMY COE, BUFFALO DISTRICT 1776 Niagara St, Buffalo,NY 14207-3199 CONTACT NAME: SOOK REID PHONE (216) 522-4957 CONTRACT START DATE: 5/23/96 COMPLETED DATE: 11/19/96 DOLLAR VALUE: $1,416,166.00 PRODUCT/SERVICE DESCRIPTION: CUYAHOGA RIVER, OH MAINTENANCE DREDGING - SPRING & FALL PROJECT: DACW49-96-C-0009 OWNER: US ARMY COE,BUFFALO DISTRICT 1776 Niagara St, Buffalo, NY 14207-3199 CONTACT NAME: SOOK REID PHONE (216) 522-4957 CONTRACT START DATE: 5/1/96 COMPLETED DATE: 5/21/96 DOLLAR VALUE: $79,425.00 PRODUCT/SERVICE DESCRIPTION: DUNKlRK HARBOR, NEW YORK MAINTENANCE DREDGING PROJECT: DACW 49-96-C-00 12 OWNER: US ARMY COE, BUFFALO DISTRICT 1776 Niagara St, Buffalo, NY 14207-3199 CONTACT NAME: SOOK REID PHONE (216) 522-4957 CONTRACT START DATE: 4/29/96 COMPLETED DATE: 5/30/96 DOLLAR VALUE: $889,576.00 PRODUCT/SERVICE DESCRIPTION: FT. MYERS, FL MAINTENANCE DREDGING PROJECT: BW-96-02 OWNER: LEE COUNTY P.O.Box 398, Ft. Myers, FL 33902-0398 CONTACT NAME: ROLAND OTTOLINI PHONE (813) 335-2791 9 _ _m___~.__ C01-.JTR.A.CT START DATE: 3/21/96 la~ C;:OMPLETED DATE: 6/4/96 DOLLAR VALUE: $263,400.00 PRODUCT/SERVICE DESCRIPTION: PALM BEACH FLORIDA, MAINTENANCE DREDGING ~ PROJECT: DACWI7-96-C-0018 PRIME CONTRACTOR: GULF COAST TRAILING COMPANYIPOBox 201 16,NewOrleans,LA 70141-0116 OWNER: US ARMY COE, JACKSONVILLE DISTRICT PHONE (904) 232-1147 CONTACT NAME: HENRY SHORR. JR., PRESIDENT PHONE (504) 461-9230 CONTRACT START DATE: 2/7 /96 COMPLETED DATE: 6/1 0/96 DOLLAR VALUE: $706,240.00 PRODUCT/SERVICE DESCRIPTION: ST. AUGUSTINE, FLORIDA, MAINTENANCE DREDGING PROJECT: DACWI7-95-B-0047 PRIME CONTRACTOR: GULF COAST TRAILING COMPANYIPOBox 20116,NewOrleans,LA 70141-0116 OWNER: US ARMY COE, JACKSONVILLE DISTRICT PHONE (904) 232-1147 CONTACT NAME: HENRY SHORR. JR.. PRESIDENT PHONE (504) 461-9230 CONTRACT START DATE: 2/7/96 COMPLETED DATE: 3/22/96 DOLLAR VALUE: $283,753.00 PRODUCT/SERVICE DESCRIPTION: KlNGS BAY, FLORIDA, MAINTENANCE DREDGING PROJECT: DACW 17 -96-C-00 1 0 OWNER: GULF COAST TRAILING COMPANYIPOBox 201 16,NewOrleans,LA 70141-0116 PRIME CONTRACTOR: US ARMY COE, JACKSONVILLE DISTRICT PHONE (904) 232-1147 CONTACT NAME: HENRY SHORR, JR., PRESIDENT PHONE (504) 461-9230 CONTRACT START DATE: 11/7/95 COMPLETED DATE: 4/22/96 DOLLAR VALUE: $1,743,537.00 PRODUCT/SERVICE DESCRIPTION: JUPITER/JUNO FLORIDA, IWW MAINTENANCE DREDGING PROJECT: DACWI7-95-C-0047 OWNER: US ARMY COE, JACKSONVILLE DISTRICT/400W.Bay St,Jacksonville,FL32202 CONTACT NAME: GEORGE COOPER PHONE (407) 783-8700 CONTRACT START DATE: 10/27/95 COMPLETED DATE: 11/10/95 DOLLAR VALUE: $200,828.00 PRODUCT/SERVICE DESCRIPTION: 8(a) PROJECT - MILWAUKEE, WI, MAINTENANCE DREDGING PROJECT: DACW35-95-C-0060 OWNER: US ARMY COE, KEW ANEE AREA OFFICE Kewaunee, WI 54216 CONTACT NAME: TOM JOHNSON PHONE (414) 388-3720 CONTRACT START DATE: 9/11/95 COMPLETED DATE: 10/11/95 DOLLAR VALUE: $319,584.00 PRODUCT/SERVICE DESCRIPTION: 8(a) PROJECT - MUSKEGON, MI BREAKWATER REPAIRS PROJECT: DACW35-95-R-0020 OWNER: USA COE, GRAND HA VEN OFFICE 307 S.Harbor Ave, Grand Haven, MI 49417 CONTACT NAME: TOM O'BRY AN PHONE (616) 842-5510 CONTRACT START DATE: 7/24/95 COMPLETED DATE: 9/19/95 DOLLAR VALUE: $383,370.00 PRODUCT/SERVICE DESCRIPTION: MANITOWOC, WI MAINTENANCE DREDGING PROJECT: DACW35-95-C-0055 OWNER: US ARMY COE, KEW ANEE AREA OFFICE Kewaunee, WI 54216 CONTACT NAME: TOM JOHNSON PHONE (414) 388-3720 CONTRACT START DATE: 5/26/95 COMPLETED DATE: 10/11/95 DOLLAR VALUE: $1,622,348.00 10 "u"m_n_..._.._ ".-"- PRODUCT/SERVICE DESCRIPTION: 8(a) PROJ. LORAIN, ROCKY RIVER, OH & DUNKlRK, NY- MAINT/DREDGING PROJECT: DACW49-95-C-00 13 OWNER: US ARMY COE, BUFFALO DISTRICT 1776 Niagara St, Buffalo,NY 14207-3199 CONTACT NAME: MARY PRICE PHONE (716) 879-4252 CONTRACT START DATE: 3/13/95 loK~ COMPLETED DATE: 4/26/95 DOLLAR VALUE: $179,000.00 ..-. PRODUCT/SERVICE DESCRIPTION: JUPITER INLET, JUPITER, FL. MAINTENANCE DREDGING PROJECT: OWNER: JUPITER INLET DISTRICT 400 N. Delaware Blvd., Jupiter, FL 33458 CONTACT NAME: MIKE GRELLA PHONE (407) 746-2223 CONTRACT START DATE: 12/27/94 COMPLETED DATE: 4/18/95 DOLLAR VALUE: $682,281.00 PRODUCT/SERVICE DESCRIPTION: PALM BEACH HARBOR, FLORIDA MAINTENANCE DREDGING PROJECT: DACWI7-95-C-0008 PRIME CONTRACTOR: GULF COAST TRAILING CO - HENRY SHORR, PRES. PHONE (504) 461-9230 (PO Box 20116, New Orleans, LA 70141-0116) OWNER: US ARMY COE, JACKSONVILLE DISTRICT PHONE (904) 232-1147 CONTACT NAME: JEFFREY WARE EXT. 1609 PHONE (904) 232-1147 CONTRACT START DATE: 3/16/94 COMPLETED DATE: 5/11/94 DOLLAR VALUE: $781,740.00 PRODUCT/SERVICE DESCRIPTION: MAT ANZAS INLET, MIAMI, FL MAINTENANCE DREDGING PROJECT: DACW 17 -94-C-0041 OWNER: USA COE, JACKSONVILLE DISTRICT 400 W. Bay St., Jacksonville, FL 32202 CONTACT NAME: HARLEY HARTLEY PHONE (904) 232-3739 CONTRACT START DATE: 3/9/94 COMPLETED DATE: 3/19/94 DOLLAR VALUE: $189,000.00 PRODUCT/SERVICE DESCRIPTION: JUPITER INLET, FL, MAINTENANCE DREDGING/BEACH RENOURISHMENT PROJECT: OWNER: JUPITER INLET DISTRICT 400 N. Delaware Blvd., Jupiter, FL 33458 CONTACT NAME: MIKE GRELLA PHONE (407) 746-2223 CONTRACT START DATE: 2/5/94 COMPLETED DATE: 3/8/94 DOLLAR VALUE: $287,000.00 PRODUCT/SERVICE DESCRIPTION: BAKERS HAULOVER INLET, MIAMI, FL. MAINTENANCE DREDGING PROJECT: DACWI7-94-C-0030 OWNER: USA COE, JACKSONVILLE DISTRICT 400 W. Bay St., Jacksonville, FL 32202 CONTACT NAME: BOB MOSTELLER PHONE (904) 232-3739 CONTRACT START DATE: 12/9/93 COMPLETED DATE: 1/31/94 DOLLAR VALUE: - $1,000,000.00 PRODUCT/SERVICE DESCRIPTION: CAPE CANAVERAL CHANNEL CUTS, TITUSVILLE, FL MAINT/DREDGING PRIME CONTRACTOR: SUB-CONTRACTED THROUGH RIG CONSTRUCTORS, INe. OWNER: LOCKHEED-NASA KENNEDY SPACE CENTER, FL Titusville, FL 32815 CONTACT NAME: STEVE FRIEND EXT.360 PHONE (407) 861-5224 CONTRACT START DATE: 8/25/93 COMPLETED DATE: 12/17/93 DOLLAR VALUE: $1,442,000.00 PRODUCT/SERVICE DESCRIPTION: CAPE CANAVERAL TURNING BASIN, TITUSVILLE, FL MAINT/DREDGING PRIME CONTRACTOR: SUB-CONTRACTED THROUGH STAR BASE DEVELOPMENT OWNER: LOCKHEED-NASA KENNEDY SPACE CENTER, FL Titusville, FL 32815 CONTACT NAME: STEVE FRIEND EXT.360 PHONE (407) 861-5224 11 .-....-- .-."- CONTRACT START DATE: 3/25/93 10K COMPLETED DATE: 4/14/93 ..... DOLLAR VALUE: $224,910.00 ., PRODUCT/SERVICE DESCRIPTION: JUPITER INLET, JUPITER, FL. MAINT/DREDGING/ BEACH RENOURlSH OWNER: JUPITER INLET DISTRICT 400 N. Delaware Blvd., Jupiter, FL 33458 CONTACT NAME: DARRYL HATHEWAY PHONE (407) 478-5657 CONTRACT START DATE: 1/28/93 COMPLETED DATE: 3/20/93 DOLLAR VALUE: $445,091.00 PRODUCT/SERVICE DESCRIPTION: NAPLES TO GORDON PASS, FL. MAINTENANCE DREDGING PROJECT: DACWI7-93-C-0014 OWNER: USA COE, JACKSONVILLE DISTRICT 400 W. Bay St., Jacksonville, FL 32202 CONTACT NAME: JEFF RUSSELL PHONE (904) 232-3712 CONTRACT START DATE: 7/22/92 COMPLETED DATE: 9/30/92 DOLLAR VALUE: $876,388.00 PRODUCT/SERVICE DESCRIPTION: PERDIDO PASS, FL MAINTENANCE DREDGING PROJECT: DACWOl-92-B-0058 OWNER: US ARMY COE, MOBILE DISTRICT PO Box 2288, Mobile, AL 36628-0001 CONTACT NAME: PAUL WARREN PHONE (205) 690-2714 CONTRACT START DATE: 12/21/91 COMPLETED DATE: 3/20/92 DOLLAR VALUE: $742,910.00 PRODUCT/SERVICE DESCRIPTION: JUPITER INLET - 10 FOOT PROJECT ICW/JUPITER, FL MAINT/DREDGING PROJECT: DACWI7-91-C-0061 OWNER: USA COE, SOUTH FLORIDA DISTRICT 400 W. Bay St., Jacksonville, FL 32202 CONTACT NAME: JOSE TORO PHONE (904) 232-3739 CONTRACT START DATE: 11/2/91 COMPLETED DATE: 4/2/92 DOLLAR VALUE: $823,767.00 PRODUCT/SERVICE DESCRIPTION: LONG KEY BEACH EROSION CONTROLIMAINTENANCE DREDGING PROJECT: DACWI7-90-C-0106 OWNER: USA COE, SOUTH FLORIDA DISTRICT 400 W. Bay St., Jacksonville, FL 32202 CONTACT NAME: JOSE TORO PHONE (904) 232-3739 12 - - -.-._---_.-._--- ~ . 101(.. . ... BID BOND KNOW ALL MEN BY THESE PRESENTS, that we Lake Michigan Contractors, Inc. (herein after called the Principal) and United States Fidelity and Guaranty Company , (herein called the Surety), a corporation chartered and existing under the laws of the State of Maryland with its principal offices in the city of Troy MI and authorized to do business in the State of Michigan are held and finTIly bound unto the Collier County Government (hereinafter called the Owner, in the full and just sum of Five Percent of Accompanying Bid dollars ($ 5't _) 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: Maintenance Dredging of Wiggins Pass Bid No. 02003322 NOW, THEREFORE: The conditions of this obligation are such that jf 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 a.nd 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; otherw;se 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 11/28/2001 12:38 PM 101< -""ill . - IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this 19th day of December ,2001. Lake Michigan Contractors, Inc. Principal ,-- BY (Seal) d Stat s ide1ity and Guaranty Company Surety \6 G~~\ ? ~ Ar- R \ l'~f S~("V \ (Seal) Kat een Runesta AttorneY-in-F~ Countersigned James W. Dunn \.. ~ : ~ ^^_~ /) 1 ,v....... l' Local Resident Producing Agent for Willis of Florida , 7650 Courtney Campbell Causeway #920 Tampa, FL 33607 GC-P-11 11/2812001 12:38 PM .-.--. ------ .--> - ~._"'........'.~ .._..~-,---- -- lheStRlul. POWER OF ATTORNEY Seaboard Surety Company United States Fidelity and Guaranty CompaBY 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 oK 1 ... Power of Attorney No. 22403 Certificate No. 822771 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 Steven K. Brandon; Kathleen Runestad, Sandra Garcia and Mary Laginess Novi Michigan 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 pC<!'plitted in ~ny actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrumenUo be signeganClsealedtiJis 15th day of February 2001 Seaboard Surety Company United States Fidelity and Guaranty Company St. Paul Fire and Marine Insufl\l1l;lCompanf Fidelity and Guaranty Insurance Company St. Paul Guardian Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Mercury Insurance COInp;'tJlY @ ~:H~' State of Maryland ~e.~ City of Baltimore THOMAS E. HUIBREGTSE, Assistant Secretary On this 3rd day of February 2001 , before me, the undersigned officer, personally appeared John F. Phinney and Thomas E. Huibregtse, who acknowledged then.selves 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 otIicial seaL ~t~.~ My Commission expires the 13th day of July, 2002. REBECCA EASLEY-ONOKALA, Notary Public 86203 Rev. 7-2000 Printed in U.S.A. ~ 'i,l This'Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Seaboard St1;ety Company, SI. Paul Fire and Marine l'nsurance Company, SI. Paul Guardian Insurance Company. SI. Paul Mercury Insurance Company. United States Fidelity and Guar2nty Company. Fidelity and Guaranty Insurance Company, and Fidelity and Guaranty Insurance Underwriters. Inc. on Septemher 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 witb these resolutions. Said Power(s) of Attorney for and on bebalf of the Company may and sball 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 witb 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 fortb 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, SI. Paul Fire and Marine Insurance Company, SI. 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, Ine. 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 ~ day of ..Mdsw ,cJmJ ~~ ~erl~ '::t~.MPo"";~f~ @) :::Jl '.C'\ ~: - :m -;i..SEAL/jl 1..9~1 O'~!~".:l~ Thomas E. Huibregtse, Assistant Secretary To verify the authenticity of this Power of Attorney, call1-800-~2.fJ8liiJa~dtl5~fJr the PoWer JfAttQfrJey 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: ._-.- 10/( ... CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with Lake Michigan Contractors, Inc. ("Contractor") of 2440 S.E. Federal HWY #112, Stuart, Florida 34990, a Florida corporation, to perform all work ("Work") in connection with the Maintenance Dredging of Wiggins Pass, Bid No. 02-3322 ("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: five hundred thirteen thousand ($513,000.00). GC-CA-1 1/9/2002 8:39 AM -. -- _,.~_m ---- 10,( ~ 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 1 0038. 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 sixty (60) 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 seventy-five (75) 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, $200.00 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 1/9/2002 8:39 AM ---~-"~- ---- ._M.,___.__.._.~_____ lOIK , ! ... 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: Plans and Specifications prepared by Humiston & Moore Engineers and identified as follows: Maintenance Dredging of Wiggins Pass 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 shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Ron Hoven, P.E., Coastal Projects Manager Public Utilities Engineering Department 3301 Tamiami Trail East Naples, Florida 34112 B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: GC-CA-3 1/9/2002 8:39 AM ~~---- 10'1( i Kemma J. Walsh, President ... lake Michigan Contractors, Inc. 2440 S.E. Federal HWY #112 Stuart, Florida 34990 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. 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 anyone 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 1/912002 8:39 AM - ..._.._.__H_"...._,_^ -"..--.....- ..-".--_._--- 10K .1 ... 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 1/9/2002 8:39 AM ._'--~._,---- lot< ... IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: Lake Michigan Contractors. Inc. ATTEST: ~," : ---"_m__!~A6A ITS: President l-. l /~t6 J f);J.. Date I ' [Corporate Seal] 2- OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FL IDA It"'lfft't"'" ., . Atte.t I. to Cbifrllft's S fgRltwe.. )1_ Approved As To Form a~;t__~ Robert Zach Assistant County Attorney GC-CA-6 1/10/2002 4:52 PM --- ---- loK .<i) EXHIBiT A PUBLIC PAYMENT BOND Maintena~ce Dredging of Wiggins Pass Bond No. 400 JY 1734 -- Contract No. O?:-.3322 KNOW ALL MEN BY THESE PRESENTS: That Lake Hichigan Contractors, Inc. , as Principal, and United States Fidelitv and Guarantv Company , as Surety, located at 1301 W. Long Lake Rd #300, Troy, HI 48098 (Business Address) are held and firmly bound to Collier County Government as Oblige in the sum of ~~ Hundred Thirt~en Thousand and 00/100 ($ 513,000.00 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the 8th day of January 2002 2OOrk; with Oblige for Ha~ntenance Dredging in Waggins Pass accordance with drawings and specifications, which contract is incorporated by reference and made a part hereo-r, 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 sum of this Payment Bond, regardless of the number of suits that may be flied by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 23rd day of J anuax:.y 2002 ~ 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 1/9/2002 9:48 AM ~"-';~"-'- 101( Signed. sealed and delivered in the presence of: , 4~ PRINCIPAL Lake Michigan Contractors, In~~ L/tuc / / . ... ~~\- C1).~ ...... esses as to Principal !J ATE OF {}JrtHIc,I!JO OUNTY OF Id!..JJ.tA...' I:J . ~ tJ ~ca. The fore oing inst~ment was acknowledged before me this., - ?ay 0 i}~v'ltL /Ji~ _, by _ n J i 'J'l J, I. as t'l fl.l.-l /Cf () of LIlI< l frJiC'.hJ . 01 t:J /u ' ~ i a L..//6tldA corporation, on behalf of the corporation. He/she is per. nally known to me OR has produCedtle:r.5J?/JI1/~kl\-lt~~s Identification a did (did not) take an oath.' , My Commission Expires: MARY 1. VAN DYKE Notary Public, Ottawa County, MI My Commission Expires July 23, 2006 (AFFIX OFF1CfAL SEAL) Notary Public, State o~~ltHI'ftl\.) Commission No.: _~ "J /t'l- ATTEST: SURETY: United States Fidelity & Guaranty Company (Printed Name) 1301 W. Long Lake Rd. 1300 Troy, HI 48098 (Business Address ~ ,. (Authorized Stgnature) 1IIl..l ~ Witnesses to Surety (Printed Name) GC-CA-A-2 1/9/2002 9:48 AM -..-----.----- --. ^.---- 10/{. &::J OR ydr~~ / AS Attorney in Fact r / (Attach Power of Attorney) ,{ Steven K. Brandon ~.;;:: (Printed Name) . Countersigned James W. Dunn Willis of Michigan Inc. .-- ~"'~ \.J :0"", V-- 43155 Main St., #2200B -- Local Resi nt Producing Agent for Novi, MI 48375 - -- Willis of Florida (Business Address) 7650 Courtney Campbell Causeway 248-735-7580 1920 .- Tampa, FL 33607 (Telephone Number) STATE OF Michigan Oakland -- COUNTY OF .. The foregoIng Instrument was acknowledged before me this ...2.L day of January 2002 I 2QQil.. by Steven K. Brandon . as Attorney-in-Fact of United States Fidelity and Guaranty c~.a.;,rety. on behalf of Surety. He/She is personally known to me OR has produced (Known to Me) - as Identification and who did (did not) take an oath. My Commission Expires: ~h\ ~^(' ~lll<0hto~l ,-- ir;! ,;~.~'""~1'A 0 (Signature) ~, ~ '/ .1 t. 'V'icl1igan Name:~ \J..hl..~c;~ (legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, state of: --- Commission No.: GC-CA-A-3 1/912002 9:48 AM _.,.,.",,-,",--,.- .' .--... --_.._..-"~.,." -"-"^-'~'---- 1 01(' ~..... EXHIBIT A fYJtLlC PERFORMANCE BOND Maintenance Dredging of Wiggins Pass Bond No. 400 JY 17 34 Contract No. . 02-3342_ KNOW ALL MEN BY THESE PRESENTS: That Lake Michigan Contractors, Inc. , as Principal, and United States Fidelity and Guaranty Company , as Surety, located at 1301 W. Long Lake Rd., #300 Troy, MI 48098 (Business Address) are held and firmly bound to Collier County Gove.rnment , as Oblige in the sum of Five Hundred Thiretten Thousand and 007100 ($ 513,000.00 ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives. successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the 8th day of January 2002 I 2C)Oc1, with Oblige for _ Maintenance Dredging Waggins Pass 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 formaUtles 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 speciflcations 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. GC-CA-A-4 , 1/912002 9:48 AM -_. ---~---_._._.._---.-..,- -,_.._- ------ -_..,,_._- _.__._._._---~ lOX .... 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 WHEREOF, the above parties have executed this instrument this 23rd day of January 2002 1~1, 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 Michigan ~ontractors, Inc. -'" A / - / - - - - STATEOF ft~Ifk~ COUNTY OF .. . ~f.} --- ~ J deo.;>, The foregoing instru~ent was acknowledged before me this ~ d:h of flNtL 1I1t(j , 200+, by en tJ . 'A/..J/... as 'l(f. I' ff}..f- j fED - of )( fi,' / ~ F elJ' :5 10 e ,a ... it~//) A corporation, on behalf of the corporation. He/she is persona Iy known to me OR has produced ItKSt1JIf/'IJ /</1 ICJLi-'fL2 as Identification and did (did not) take an oath. ' My Commission Expires: (S ig nature MARY 1. VAN DYKE Name: l't) f}J~ -r l) fJ:J... , iJ[)kf Notary Public, Ottawa County, M\ My Commission Expires July 23. 2006 (legibly ted) I Notary Public, State of: !!lU HI c,;h....J (AFFIX OFFICIAL SEAL) Commfssion No.: Iv? /n- GC-CA-A-5 1/9/2002 ~M8 AM : ,_.--.-----_. ---. 101( - _:~ - ATTEST: SURETY: United States Fidelity & Guaranty Co. (Printed Name)' - 1301 W. Long Lake Rd. #300 . Troy, MI 48098 - - (Business Address) - . (Authorized Signature) . .~ Witnesses as to Surety -- H~~~ OR Attorney in Fact ~~ 4JL ./ (Attach Power of Attorney) Steven K. Brandon Witnesses . (Printed Name) Countersigned James. W. Dunn Willis of Michigan Inc. ~.o ~. ~A' ^" ^- 43155 Main St., # 2200B - - - Novi , MI 48375 -- Local Resident Producing Agent for (Business Address) Willis of Florida ~YZ)I.~S-158a 7650 Courtney Campbell Causeway #920' -- Tampa, FL 33607 ( elephone Number) STATE OF -.!ichigan COUNTY OF Oakland The foregoIng Instrument was acknowledged before me this ~23r41ay of ~ January 2002 ,alOa, by Steven K. Brandon J as Attorney-in-Fact of IT"n1.ted States F1.del1.ty and Guaranty ~CDblrety, on behalf of Surety. He/She is personally known to me OR has produced (known to me) as Iden1ffication and who did (did not) take an oath. '1v&~)fY'. ~u'-I",("'JrtnJ 1 ~_ My Commission Expires: ",r?STAD (Signature) !"f';-! Mlr,hia~n Name: ~(d~\ \~..:.{ r,\ ?l "I,H<'".;-k-AC\ "! ';i"'f':;:., ..- (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public. State of: Commission No.: - GC-CA-A-6 . 1/9/2002 9:48 AM -_. ,-~- --.. ._._._.~- lbeStRlul POWER OF ATTORNEY 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 1 oK i - Power of Attorney No. 22403 Certificate No. 822803 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, SI. 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 Steven K. Brandon, Kathleen Runestad, Sandra Garcia and Mary Laginess Novi Michigan of the City of , State , their true and lawful Attomey(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 p~ritted in ~ny actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrumenqo be signe~andsealedtl:\is 15th day of February 2001 Seaboard Surety Company United States Fidelity and Guaranty Company St. Paul Fire and Marine InsufapttiCompany Fidelity and Guaranty Insurance Company St. Paul Guardian Insurance,Coinpany Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Mercury Insurance Com~y @ ~:H~' State of Maryland ~e.rI~ City of Baltimore THOMAS E. HUIBREGTSE, Assistant Secretary On this 3rd day of February 2001 , 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, SI. Paul Fire and Marine Insurance Company, SI. 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. ~t~.~ My Commission expires the) 3th day of July, 2002. REBECCA EASLEY-ONOKALA, Notary Public 86203 Rev. 7-2000 Printed in U.S.A. '-- t{- / . ,'~ ' This' .P~wer of Attorney is granted under and by the authority of the following resolutions adopted by the Boards.of ;':.'xtoL of Seab~urety Campan;, 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, contraets 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)-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 ~3ieQ day of JA f.J o AM{ ,oiC$. a~f;3,~.., ~erl~ ':'/~o"-PD"'4"t"'.~\ @ ~i __ :nl ~r;J!J 1951 "~s".n~.."'~~~ Thomas E. Huibregtse. A,,;stant Secretary To verify the authenticity of this Power of Attorney, call1-800-42l-18{fO and Uli!cfor fowerof Attof1Jey clerk. Please refer to the Power of Attorney number, the above-named individuals and the details of the bond to which:. the pOJi'tr i'$ attached. PRODUCER 135924 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Willis of Michigan. Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 43155 Main Street 10~ 1'1 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Suite 2200B . . ,/ ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. , Novi MI 48375 .. COMPANIES AFFORDING COVERAGE (248) 735-7580 16608-000 .J.DETO) COMPANY New York arine & General Insurance Company A INSURED 42307-000 IDETO) COMPANY Navigators nsurance Company B Lake Michigan Contractors. Inc. 22667-001 (DETO) 2440 S.E. Federal Hwy COMPANY ACE American Insurance Company No 112 C Stuart FL 34994 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. co TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LTR DATE (MM/DDfVY) DATE (MM/DDfYV) LIMITS A GENERAL LIABILITY MMMW22297ML402 31-DEC-2001 31-DEC-2002 GENERAL AGGREGATE 2.000,000 X COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG 1.000,000 CLAIMS MADE ~ OCCUR PERSONAL & ADV INJURY 1,000,000 OWNER'S & CONTRACTOR'S PROT 1,000,000 X Aggregate per Project 10,000 AUTOMOBILE LIABILITY $ COMBINED SINGLE LIMIT ANY AUTO ALL OWNED AUTOS BODILY INJURY (Per person) $ SCHEDULED AUTOS HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT ANY AUTO OTHER THAN AUTO ONLY: B EXCESS LIABILITY 01L623901 31-DEC-2001 31-DEC-2002 EACH OCCURRENCE UMBRELLA FORM AGGREGATE X OTHER THAN UMBRELLA FORM C WORKERS COMPENSATION AND NWCC42753658 20-FEB-2001 20-FEB-2002 EMPLOYERS' LIABILITY THE PROPRIETOR/ PARTNERS/EXECUTIVE INCL EL DISEASE-POLICY LIMIT OFRCERS ARE: EXCL EL DISEASE-EA EMPLOYEE OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS SEE ATTACHED :::Q~jij:ijQijp.mi:::?{:'(.."'?""':d::i{::?:::::i?iir:i{'{Wm{::{{:::i::{{:i{{mi:??::tt:i:::,::::{r:i:q;aliei~U;jit@,iftti{pij:iMAmijJ.MiY@@;ijl:j$ij:i:{'i'i{:i{{::ttt:itti{:?i{{:::,:wmr:t {r:::: ,L SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ~~lt. MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFP, Collier County Government IlIln( IflUUJllEXlO lIMlK JSlICH( NI%lCEXSUllAl< NIlO98ll1XlX..KDltlOMC OA< KIlUlllllU X X 3301 E. Tamiami Trail llClXUlQ IXJOI:IItJN(X X X Xl*< X.IC lC1{$XNX~XX Naples FL 34112 AUTHOR I S TIVE ::A.CdR6.i2i~~:"iji'::{h:: ",:,,:,i'.:::. "\?{'\'.:,,:},!:\ :t::W:::JbilWjOMjt:w:w /::. ::"'::::.:,:::'j::;:,}i::::':'::':':\HS')":::;::;:'i,.( .):::::Li::'i~iAaiWibooAPOriiii8.t,di:iii t: - ----,----, -_.~". -"....- . .--.----- :::III.....WrJ.IJ.?................IIIII:I:illlllllllll111111.1.111 1':1:11.111:111:1 811:.II.I:IIII:I:.lllljl: 11.1111:.111,::11111111::,1,::1:1:1111:11::11.1:1111:1I: 'SSU~~~~~_i~~~ nus CERTIFICATE IS ISSUED AS A MA R 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. 135924 PRODUCER 1 0,4(. 0 INSURED Willis of Michigan, Inc. 43155 Main Street lake Michigan Contractors, Inc. Suite 22008 - 2440 S.E. Federal Hwy Novi MI 48375 No 112 (248) 735-7580 Stuart Fl 34994 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 MAY HAVE BEEN REDUCED BY PAID CLAIMS. POLICY NUMBER I POLICY EFFECTIVE POLICY EXPIRATION LIMITS TYPE OF INSURANCE DATE MM D DATE MM DD DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS RE: MAINTENANCE DREDGING OF WIGGINS PASS THIS INSURANCE IS PRIMARY TO ANY INSURANCE OR SELF INSURANCE PROGRAM CARRIED BY THE OWNER APPLICABLE TO THIS PROJECT BUT ONLY AS RESPECTS OPERATIONS PERFORMED BY THE NAMED INSURED. WORKERS COMPENSATION IS ISSUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF FLORIDA AND INCLUDES USL&H COV ERAG E. THE GENERAL LIABILITY AGGREGATE APPLIES SEPARATELY TO EACH PROJECT AWAY FROM PREMISES OWNED BY OR RENTED TO THE NAMED INSURED. ADDITIONAL INSURED: Collier County Government 3301 E. Tamiami Tr a i1 Naples. FL 34112 Protection & Indemnity & Jones Act Coverage Provided by: MOAC. A CNA Maritime Division Policy #H864421 Policy Dates: 12/31/01 to 12/31/02 Limit $1.000.000 Subject to deductibles of $2.500 for Bodily Injury/$7.500 for Property Damage WORKERS COMPENSATION IS PROVIDED AS REQUIRED BY CHAPTER 440. FLORIDA STATUTES. tPm".]~jf:lq~~{":.t(':.:(:.::j((:r/?:.):w:(mW'W"'{W/W?:W(::iW/::j((jj(:::::::::::.j/m:::::t:(:/.((:?j:mPI.~~Un9!1(.::f,:;:.:,)j::;::.:::.::..:.:,::i:.:L::..:::!R((j./::m/::::/:tLi\;,:::::::::"::::)::::::::::::::::::/:::'t SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ~ltl6 MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,' Collier County Government BmC JAIUlftX1Q lMAIll ~ N'X~IIll.flWX lMIJQllI:ll( lmC"Il~ Xl8< kWlllln X X 3301 E. Tamiami Trail Naples FL 34112 Wlt.tli@W,~m_/':.':./:j:f.::. '.: :. : :'. ::".,:. : . .: ....,::::;:r..:flGLWdtiMiif::.:..:::.::,: ,,::.:;... .:/::/:...'ttj,:///::j::::rt':,:tt..fftttm::tm:t:j':'ft:ft:tt'::?mtt?:::.{.::.::t:{'(~l??w.Mj$'a_? --.~.. .-^-'" .-.,.._~.",*~,,~- - ^".~ + "_._._.~.~."-- 1 0 K- j .... ACORD... CERTIFICATE OF LIABILITY INSUFtANCW~lDM DATI! (MMIIXlJY'() 01/22/02 PRODUClft THIS y' ,....~ATE IS ISSUED '-"~ "'r ONLY AND CONFEftS NO RIGHTS UPON THE CERTIFICATE Ottawa Kcm~ :r:nauranoQ AglanQy HOLD!.R. THIS CERTIFICATE DO!!S NOT AI4EI\ID, E)(TI!ND ,O~ I 1 South WavClr1y :Ro.d ALTER THE COVERAGE APFORDED BY THE POLICIES BELOW. , H'o11and. MI 49i23 >>hone: 616-392-6006 INSURERS AFFORDING COVERAGE INCURiD INSURER A~ HomeOwners :r:tU!l~anc. IN~Il: me ~~qan contra.ctors Inc INSUReft C: 2 !Co en Park Dr ve 1reuru:1'l D: Ho11and MI 49423 INSURER E: 'COVI!RAGI!$ Tt11i. POUClIiS OF INSURANce LISTED BelOW HAVE BI!eH ISSUI!O TO THI! INSURBD NAMIOD "IIO\Ii FOR THE POLICY PERIOD INDICATliiiD. NOTWlTHSTANblNG AllY I'l!QUlft!!M~. TI!I'lM OR CONDmON OF ANY CO~CT OR OTHER DOCUMENT WITH I'lDI"I:CT TO WHICH THIS C&RTIFICATE MAY ae ISSUI!O OR MAY PEATI\lN, THl! INSUItANCE AI'I'OIU)l!O IlV THI! POLlCII!S OI!SCRIBIi:t) NIOR.I::IN 1$ $UIlJ~TO ALL THE TERMS, EXCWSIONS AND. CONDmONS 01' SUCH POLICIES, AGGREGllTE UMITS SHOWN MAV HAVi IlIi.Ii.N IWlUCIiD ev PAID ClAIMS. ~~ II~ TYPI! 01' INSUftANCI! POLICY t(UMBER LIMITS, ~NIRAL LIA8IUTY IiACH OCCURRSIIICE S COMM!!1'U:1Al G!NI!IW. lIABIL.ITY FIRE DAMAQ\! (M! one Rr., S I CLAIMS MADE 0 OCCUR Mm J:XP (Any one~) $ - PERBOtw. & A1N I,NJURV S - GI;,NeRAL AGGI'lE~TE $ GeH'l AOO~(J,o..n: LIMIT APPll~:! PI!I\: PRODUCTS; CO MPJO p. AGG $ Ii POLICY n rr8f n l.OC ~UTOM9'lL' L.lAtlL,lTY COMlllNeD :!lNGI.2 LIMIT $ 1; 000 , 000 A. ~ ANY AUTO 95372816-01 02/01/01 02/01/03 (l:* accident) '-- ALL. OWNkDAUTO$ IlODlL V ItolJURV .SCHEDUlEO AU"roS (Per pereon) S '-- '-- tU~ AUTO:! SODll Y INJURY NON-oWNED AUTos (P1fl( Iccld<lnt) $ '-- '-- PROI'eIUY DAMAQI; $ , , (r-./' ICCIClIllI) RAl!AGlIlI"'R1UTY AUTO ONLY. EA ACCIDENT $ ANY AUTO OTH~ THAN lOA ACe S AUTO ONLY: . AGG , ~ UABlUTY , "'CH OlXURRENCI; $ tJ OCCU~ D CLAIMS MADE AGQ~GAn;. $ S R OI::DUCTl8l.E S RETENTION $ $ WOlUa!RS COMJ'llNSATION AND I TOIl.YUMlTSl IV~:- EMPLOYERS' lIABILITY E,L, EACH ACClDIiNT . E.L O~. EA EMPLOYEE S Ii.L. DISEASe - POlICY LIMIT $ OTHl!!It DI!lICIUI"TION OfO,OPl!lUt.nONSILOCAnQN&NDIO~~ONS ~"DED BY ENDORSEMENT18PliClAL PAOVIIIONI CERTIFICATE HOLDER I N I ADDITlONAl.lNSURIElllNSUIU!It I.ETTB: CAN~I!LLATlON COz.I.I~l SHOULD ANY m: Ttla A.1lOVi D4iSCRlBED POuaES 8& CANC..LID HI'OMI THII!Xl'IAATlO~ ... DATI ~IIO'; THa ISllUINB ItlSUIU!R WILL J:NcIiAVOR TO MAIL ..3L DAYS WRITTEN NOTIet! '1"0 THI! CZ:::IUII'1G:ATllIiOLIlilIt NAMID TO THe! L!n, BUT FA/LUIlII TO PO $0 $WAl.1.. CQlli..~ co~ aoVQrmQn~ IMI'OSe NO OBLIGATION OR UAl!IIU'rY 01' 1W'( KIND UPON THIl IN$URIlR, ITa ABIINTS Oft 3301 B. ~ami Trai1 REPRESENTA:nyQ. Naples i'L 34112 AUTHORlZiD R1iPRISINTATIVE I. D.a,v;i.d Koon ACORD 25-$ (1/97) @ACQftDCORPORAnON19a~ UZ 'd lLZO'ON ONVllOH lN3~ VMVllO ~dL9:Zl ZOOZ 'zz'uer 10~ .~ ,"'IJ 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 1/9/2002 8:39 AM 101< .~ I - (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 ~ $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 D Not Applicable (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. x Applicable D Not Applicable GC-CA-B-2 1/9/2002 8:39 AM - -_..--- ,...... ---- .----,.,.----. ____..'_m ..-.........- lOK - 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 1 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 1/9/2002 8:39 AM _."~-'._._'- 10K .~ - (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 o 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. o 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- Subcontractors in the Work. GC-CA-B-4 1/9/2002 8:39 AM -_.,"-- 1 ... (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 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 1/9/2002 8:39 AM - "'-~~..,-- EXHIBIT C 10~ 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: (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 2001 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 [monthlylfinal] Application for Payment No._ CONTRACTOR BY: ITS: President --.-..-. DATE: -------- Witnesses [Corporate Seal] STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of , 2001, 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: (Signature of Notary) NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Commissioner No.: GC-CA-C-1 1/9/2002 8:39 AM _._- '....-'- 10~ .~ . . EXHIBIT D 11IIII FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) Bid No. (County Department) Project No. Collier County Board of County Commissioners (the OWNER) or Collier County Water-Sewer District (the OWNER) Application Date FROM: (Contractor's Representative) Payment Application No. (Contractor's Name) for Work accomplished through the Date: (Contractor's Address) RE: (Project Name) Original Contract Time: Original Contract Amount: $ Revised Contract Time: Total Change Orders to Date $ Revised Contract Amount $ Total value of Work Completed and stored to Date $ Percent Work completed to Date: % Less Retainage $ Percent Contract Time completed to Date % 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 :isied 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: (Signature) DATE: (Type Name and Title) GC-CA-D-1 1/912002 8:39 AM - ,-_._--- _._.._.~., "--"---'_.~_.. ..~-- 1 O,,~ :4 ,... W C> < z ~ I- W a: wI ()en Zz <- -ILL <0 ell I- I-W Zl- WW ()c[ a:::a: Wo a.() 00 WI- -II-OW <WWI- 1--1 a: < 00.00 1-::a:1- Oen ()o/l en 0-1 w::f ;..; a: a: '" OW -e 1-1- en< ::l <:; ::a: z E-< ~ ..-g 0 .~ ~"5 t 0 ~o~ 0 ii W W a. CIl I- C'\I ~ W en -I I I a. 0 ::a: l- I :> 0 <( ~ () en () 0 ::.::: ::J-I I ro.l a: Qa. () S ~ >0- <.9 w< ~ .L- a: ... 0- == U CIl 0 W -Iw ::J::J 0-1 W () en Z 0 i= 0- C/) ii ..J () ~ en W 0 0 I- ::8 s -( '" 0\ .S c<'l Ci 00 0 8 0; N 0 a 8 '" N f- Z -- a3 u a: 0\ -- S '" ::a:W ..... '0' :><: .... well L.IJ ~ I-::a: -::J Z -_.>. --- 1D~ .:4 .. EXHIBIT E CHANGE ORDER CHANGE ORDER NO. CONTRACT NO. TO: DATE: PROJECT NAME: PROJECT NO.: Under our AGREEMENT dated ,2001. 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: ,2001 CONTRACTOR: OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: By: DESIGN PROFESSIONAL By: GC-CA-E-1 1/9/2002 8:39 AM - _'_,--.."-'-'-"- 10K .. 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 1/9/2002 8:39 AM - ----,.-....-..-. _....u. -'--'- 101(.' 1 . .. 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 ,2001 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on ,2001 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on ,2001 OWNER By: Type Name and Title GC-CA-F-2 1/9/2002 8:39 AM - _.."~-- -~_... ~._--,,----~_.__.._-..- _n_ .__.___.___._.._,________ lOK .,., EXHIBIT G FINAL PAYMENT CHECKLIST Bid No.: Project No.: Date: ,2001 Contractor: 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: Calendar Days. Final Completion Time: 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 1/9/2002 8:39 AM .--------. .-~---,.~._-------"---" _._-_._,~-_.~-_..- .--- EXHIBIT H lOK .. 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 ancllors, 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 -. "-.'-"---.-.'-.---- .u___ loK - 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 twenty-four hours per day, Sunday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. GC-CA-H-2 .--.---,- .'. --_._---_..__."_.,~~.,,-------- 4. PROGRESS PAYMENTS. 10(' .~ 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 GC-CA-H-3 - - -- "-,~,,'-'-"--""-' -....----- lOK less. Such sum shall be accumulated and not released to Contractor until tlnal 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 throughout 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 .- -- .._-------,-- 10K ~ 5.2. If any conditions described in 5.1. are not remedied or removed, Owner -ay, aft~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 - .-"..,._...,-~_.,., ---'^.- ___n____ 101{ ""Ii 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-BUlL TS 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 - --,--- --..- lOK ...... 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 GC-CA-H-7 - ~_._--_.- M_.._ ---."~~-""-- shop drawings shall be available to the Project Manager or Design profes!n9ft):ferencEi'" 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 Nature 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 - ."---~~- _.'..--- --~---,~---,- -'~'''''- loK . 10. CHANGES IN THE WORK. .4) 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. I n 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 materia! 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 - --.-.-,-.--., --.......-.- M___.._n _..~.-_._"--_.._-- ,.. -_.__._-_.~. -."- loK ..... 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 - -~-_.."..- ~ ..-.--.-.,.- ~-_._,- loK ~ for the introduction and storage of materials and equipment and the execution or 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 ContractorNendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the ContractorNendor's limit of, or lack of, sufficient insurance protection. The first 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 8 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 - --------- .. "._____~___M'__^ -"'-- 14. COMPLIANCE WITH LAWS. loK ...... 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 _.~.,~ .-"~" - ~-~~---~'..- ^-",,---,- lOX' .. 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 - "~~ ". -.---- --..---.--,.,-.....- 101( ~ demand the full amount of such excess, including costs of collection, attorneys' tee"ncluding 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-Ietting 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 - -.."'" .,. ~-" 1 oK ::IJ entire Work (or such designated portion) is substantially complete and request that projec~anager 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 - ~.~_.._-- lo~ - , materials and equipment furnished under the Contract Documents shall be new unle~ 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 .- _h"_", ,_~_~___n_.~..'~ ^ ^ --'"-'~ IDK ;~ .... 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 - "'_'."_.._n "-~'-'----."'-- .".,--,_... _._- ^ - '.~-,----_.__._-_.__..- loK IIIlItI 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 hecause 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 - ----" .- -<-_.., ..........--------....--,-..-.- 1 oK_' ..::t circumstances. The superintendent shall be employed by the Contractor and be the C:\ractor'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.B, 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 anyone 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 '--"._-- ..-----'.---,---.--------- lOX' ... 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 _. ,-" ..---..-- - ^.n_____________" '- 101< .A - 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 EV ALUA TION 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 - _.^,,~ c______.__._ ~._~---"---- 101( ..... 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-I-1 - "._-- ~_,,_'>>"~^'""__""N_~._____ EXHIBIT J 101( ... TECHNICAL SPECIFICATIONS Section Title Page TS-1.0 Scope of Work....................................................................................... 2 TS-2.0 Access Limitations........ ......................................................................... 2 TS-3.0 Ord e r of Work.. . . .. . .. .. .. .. . .. . .. .. .. . . .. .. . .. .. .. .. . .. . . . . .. . .. .. .. .. . . .. .. . . .. .. . .. . . . .. .. . . .. . . .. 2 TS-4.0 Notice to Mariners................................................ ................................. 2 TS-5.0 Soil Conditions....................................................................................... 3 TS-6.0 Dredging................................................................................................ 3 TS-7.0 Sea ch Fi II. . . . . . . . . . . .. . . .. . . . . . . . . . . . . . .. . . . .. . . . . .. . . .. . . . . .. . . . . .. . . . .. . . . . . . . . . . .. . . . . . . . . . . . . .. . . .. . 5 TS-8.0 Environmental Protection....................................................................... 6 TS-9.0 Final Cleanup........................................................................................ 11 TS-10.0 Restriction of Access by Public. ..... ...... ..... ...... ..... .... ........... ..... .... ......... .11 TS-11.0 Surveys................................................................................................ .11 TS-12.0 Department of Environmental Protection Permit.................................... 13 TS-13.0 Corps of Engineers Permit................................................................... ..14 G P-CA-J-1 - -_.....__._----~- "" --~- ---~----- loK ~. TS-1.0 SCOPE OF WORK 1.1. The WORK consists of furnishing all labor, materials, and equipment, and performing all tasks necessary for the completion of maintenance dredging Wiggins Pass and placement of the material on the beach in one of two designated disposal areas, either north of the inlet or south of the inlet. The dredging consists of the removal of approximately fifty thousand (50,000) cubic yards of material and placing it along approximately 2,500 feet of beach. The material placed on the beach will be graded in accordance with the plans. 1.2. This WORK must be completed in accordance with the plans and these specifications within the Contract Time as specified in the Contract and in strict compliance with all regulatory authorizations. These authorizations include a DEP Consolidated Joint Coastal Permit and Sovereign Submerged lands Authorization No. 0142538-001-JC and U.S. Army Corps of Engineer's Permit No. 198701080(IP-MN), which are attached and a part of these specifications. 1.3. The CONTRACTOR shall be solely responsible for all construction means, methods, procedures, and techniques to complete the WORK in compliance with the regulatory authorizations, plans, and these specifications including the sequence of construction as detailed in the Order of Work described in TS-3.0. TS-2.0 ACCESS LIMITATIONS 2.1 The Wiggins Pass project area is accessible by water from the Gulf of Mexico through Wiggins Pass. Water depth through Wiggins Pass is variable due to constantly changing shoal conditions and ranges on the order of approximately three to five feet mean low water across the outer bar based on a November, 2001 survey. CONTRACTOR is responsible for determining the adequacy of water depth for access by floating equipment. 2.2 Ramps for launch of small boats are located at the Collier County Cocohatchee River Park on Vanderbilt Drive and inside the Delnor Wiggins Pass State Park. TS-3.0 ORDER OF WORK 3.1 The Order of dredging is up to the CONTRACTOR. 3.2 The placement of sand on the beach shall be in one of two areas as directed by the OWNER. 3.2.1 Option for fill north of the pass: the placement of fill shall be between DNR reference monument R-14 and a point five hundred (500) feet south of R-11. 3.2.2 Option for fill south of the pass: the placement of fill shall be between R-18 and a point five hundred (500) feet south of R-20. TS-4.0 NOTICE TO MARINERS. 4.1 CONTRACTOR shall be responsible for notifying the U.S. Coast Guard in sufficient time to allow for publication of a local Notice to Mariners for this project. The local Coast Guard contact is; Commander (OAN) U.S. Coast Guard 909 SE First Avenue Brickle Plaza, Federal Building Miami, Florida 33131-3050 Attention: Bernie Dukes 305-415-6751 GC-CA-J-2 - _.-..._~. ....~.. 10~ ..... 4.2 Temporary dredging aids. The CONTRACTOR shall contact the U.S Coast Guard regarding requirements for permits for all temporary buoys or dredging aid markers to be placed in the water prior to installation. The CONTRACTOR shall be responsible for obtaining all approvals required by the Coast Guard. CONTRACTOR shall provide PROJECT MANAGER with a copy of the Coast Guard approval. Dredging aid markers and lights shall not be colored or placed in a manner that they will obstruct or be confused with navigation aids. TS-5.0 SOIL CONDITIONS 5.1 The material to be dredged has accumulated in the dredge cut primarily as the result of littoral transport from adjacent beaches, and is anticipated to be beach quality sand similar to that which has been dredged from the pass and placed on the beach during previous maintenance dredging projects. 5.2 This is the first maintenance dredging of the entrance channel since it was deepened in July, 2000. The deepening required removal of non-beach compatible material down to the design depth of -12.0 feet below NGVD (with the exception of Stations 0+00 and 1+00) with a 1.0 foot overdepth allowance to -13.0 feet below NGVD. July, 2000 post dredging surveys from the deepening show that the non-beach compatible material was removed down to -13.0 feet over most of the dredge cut, with a few exceptions near the toe of the slope. There is, therefore, a possibility that non-beach compatible material will be encountered during the dredging, particularly at depths close to the overdepth limit. Should any non-beach compatible material be encountered during the course of the work, the CONTRACTOR shall be required to decrease the dredging depth to avoid excavating such material. Should any non-compatible material be placed on the beach, CONTRACTOR shall remove such material from the beach and dispose of it in a manner acceptable to the PROJECT MANAGER. 5.3 Stations 0+00 and 1 +00 have a permitted depth of -7.5 feet below NGVD, with an over depth allowance of 1.0 foot to -8.5 feet below NGVD. The permitted depth on these stations has never been achieved, and the CONTRACTOR shall not be expected to remove any rock in dredging this area. Based on the July 2000 post dredging survey, it is estimated that the un-dredged rock above design and overdepth grades is approximately 500 cubic yards. TS-6.0 DREDGING 6.1 The WORK covered by this section consists of furnishing all labor, materials, and equipment, and performing all construction stake-out, excavation, and transport of the dredged material from the areas designated to be dredged to the designated disposal areas. 6.2 The information discussed in TS-5.0 describes variability in the dredge material. Additionally, previous dredging in Wiggins Pass has identified the existence of strata near the lower limit of the dredging which contains material unsuitable for beach disposal. The dredging depths shown on the plans represent the maximum dredging depth, and should unsuitable material near the maximum dredging depth be encountered, CONTRACTOR shall reduce the dredging depth or relocate the dredge to avoid this material. CONTRACTOR shall not be required to dredge material that is found to be unsuitable for placement on the beach. Should any rock, clay, mud, peat, or other unsuitable material be placed on the beach, it will be the CONTRACTOR's responsibility to remove such material to a site that must be approved by the PROJECT MANAGER. GC-CA-J-3 - --------- 6.3 Historical Artifacts: During the dredging process, should the Cl,et{K uncover any historic artifacts of archeological and public interest, the CONTRACTOR shall notify the PROJECT MANAGER immediately. CONTRACTOR may then proceed to relocate the dredge within the approved cut area so that no additional dredging occurs within 150 feet of the area in which the artifacts were uncovered. Any and all artifacts of historic or monetary value are the property of the State of Florida. 6.4 Trash and Debris: The CONTRACTOR shall assume the risk of any down time or expense incurred as the result of any trash or debris becoming lodged in or damaging the dredge cutterhead, suction, pump, pipe, or other equipment. 6.5 Floating Pipeline and Navigation: Floating pipelines will be marked and in compliance with U.S. Coast Guard Regulations. CONTRACTOR shall barricade both ends of floating pipelines to positively prevent personnel access. Wiggins Pass is used daily by many boaters in the area, with heavy boat traffic on weekends and holidays. It shall be the CONTRACTOR's responsibility to conduct the dredging in a manner that will allow for continuous use of the inlet by boat traffic with a minimum of inconvenience to boaters. This means that the inlet cannot be blocked with pipeline, and during operation it may be necessary to either swing the dredge to the side of the cut to allow passage of boat traffic, and it may be necessary to move the dredge to allow some of the larger vessels to pass. 6.6 Misplaced Material: Should the CONTRACTOR, during the progress of the WORK, lose, dump, throw overboard, sink, or misplace any material, plant, machinery, or appliance, which in the opinion of the PROJECT MANAGER may be dangerous to, or obstruct navigation, the CONTRACTOR shall recover and remove the same with the utmost dispatch. The CONTRACTOR shall give immediate notice, with description and location of such obstructions, or misplaced materials, to the PROJECT MANAGER or his representative, and when required, shall mark or buoy such obstructions until the same are removed. In the event of refusal, neglect, or delay in compliance with the above requirements, such obstructions may be removed by the PROJECT MANAGER, 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. 6.7 Positioning of Dredge and Monitoring of Dredging Operations: CONTRACTOR shall have on the dredge and maintain in operation an electronic positioning system, which continuously measures the vertical and horizontal location of the cutterhead, dragarms, dustpan or clamshell at all times during operations. The horizontal positioning equipment shall be installed on the dredge so as to monitor the location of the dredge excavation equipment and be interfaced with the depth monitoring equipment. This equipment shall provide a permanent record of the dredging referenced to state plane coordinates and NGVD. The CONTRACTOR shall submit a daily log of the position of the dredging which includes the dredge area limits with actual and maximum authorized dredge depth referenced to state plane coordinates and NGVD. Vertical and horizontal accuracy of the positioning of the equipment shall also be reported. CONTRACTOR shall continuously monitor tide levels and depth of digging to insure that the authorized depth limits are not exceeded. 6.8 Contractor shall submit Daily Reports of Operations. The Daily Reports shall include: hours of operation including all dredging start times, stop times, and description of the reason for stoppage; the beginning and ending position stationing of the dredge and the discharge end of the dredge pipeline on the beach; an estimate of the cubic yards of sand dredged; all equipment and materials on the job site including the dredge, tug boats, barges, pipeline, length of pipeline in service, tractors, number of personnel on the job site, weather conditions; manatee sightings; visits from staff of regulatory GC-CA-J-4 - _.._~+~ ---..---,..-...".,- 1 b ". . agencies; and any instructions received from regulatory agencies or PROJECT MANAGER. Completed Daily Reports of Operations shall be submitted by noon on the day following the day for which the activity is being reported. Daily Report submittals shall also include results of turbidity monitoring as described under TS-8.8 below. TS-7.0 BEACH FILL 7.1 The WORK covered by this section consists of furnishing all labor, materials and equipment and performing all tasks necessary, including stakeout of the work, for the placement of sand on the beach fill area within the lines and grades shown on the plans. 7.2 CONTRACTOR shall establish the lines and grades of the beach fill as the WORK progresses and maintain such control as necessary to insure accurate placement of the fill. Wherever grade stakes are used within the limits of fill placement, the CONTRACTOR will be responsible for the removal of all stakes prior to completion of the project. 7.3 Only beach quality material is to be placed on the beach. The results of soil borings and previous maintenance dredging indicate that most of the material to be dredged can be placed on the beach; however, should any clay, mud, peat, or other unsuitable material be placed on the beach it will be the CONTRACTOR's responsibility to remove such material to a site that must be approved by the PROJECT MANAGER. 7.4 The CONTRACTOR will establish lines and grades for the beach fill phase of the WORK. Lines and grades will be set in accordance with standard practice and at such reasonable intervals as will expedite the CONTRACTOR's WORK. The tolerances in the beach fill grade are plus or minus one half foot on all grades above 0 NGVD. Final dressing will then be required. The CONTRACTOR is required to grade the slope above NGVD to a slope of 1V:20H to reduce the natural readjustment of the fill due to wave action. 7.5 The design berm elevation is +5.0 feet NGVD. The berm construction shall be no lower than +4.5 feet NGVD and no higher than +5.5 feet NGVD with the exception of areas designated for dune construction or dune restoration. This tolerance will allow for some minor seaward taper of the fill to eliminate ponding. 7.6 Fill Placement: Placement of beach fill material shall not encroach landward beyond the continuous vegetation line where such a line exists. Beach fill will be placed beneath the seaward most end of structures to raise the existing grade to +5.0 feet NGVD. The CONTRACTOR shall exercise due caution when placing material near the existing structures. The CONTRACTOR shall stockpile sufficient material near the existing structures and use equipment or manual labor as deemed appropriate to spread the fill near and beneath the existing structures to meet the design contours. It shall be the sole responsibility of the CONTRACTOR to insure that the existing structures are not damaged in the process and the CONTRACTOR shall be responsible for any damage to the existing structures as a result of the placement of the beach fill. 7.7 The CONTRACTOR is required to build ramps at least ten (10) feet wide over the shore pipe at two hundred fifty foot (250') intervals and opposite the beach access locations to allow pedestrian access to the water. After construction, the pipe will be removed and the beach dressed. 7.8 The PROJECT MANAGER reserves the right to vary the width and grades of the beach fill as shown on the plans in order to establish a uniform beach for the entire length of the beach disposal. 7.9 The CONTRACTOR shall be responsible for removal of all grade stakes used in the establishment of the beach fill grades and placement of the beach fill. GC-CA-J-5 - ~-,_.~< . ~''<._''''''-''--"'-' ......__.._-._._,.,.------.._-_.~-,._---._.,-_.._----~-_.-- 101< ..,Ii ADDENDUM #1 7.10 The CONTRACTOR will be responsible for compliance with the water quality standards required by the regulatory permits. 7.11 The CONTRACTOR shall not permit water from the dredge pipe discharge to flow landward of the fill section or allow water to pond between the fill and upland. 7.12 Dressing: Upon completion of all filling operations, the fill shall be I graded and dressed so as to eliminate any undrained pockets and abrupt humps and depressions in the beach fill surfaces as necessary to comply with specified tolerances. The landward limit of the fill shall tie in to the existing upland grade to the maximum extent practicable, with a slope that shall not be steeper than one foot vertical change within two feet horizontal change. Any drainage swale through the beach and dune area shall be eliminated. All temporary dikes shall be completely eliminated. The bank caused by wave forces shall be graded down to a slope not steeper than one (1) vertical on twenty (20) horizontal. The CONTRACTOR will not be required to perform dressing below the wave zone. 7.13 Rock Rubble or Debris: Should rock, rubble or any other debris larger than two (2) inches in diameter be encountered during excavation, the CONTRACTOR will relocate the dredge or reduce the dredging depth to avoid placing such debris material on the beach. CONTRACTOR shall be responsible for removing any such rock that is placed on the beach. CONTRACTOR shall remove from the site of the work all snags, driftwood and similar debris lying within the limits of the beach fill section, as directed by PROJECT MANAGER, 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 PROJECT MANAGER. Grading and other construction equipment will not be permitted outside the construction limits except for ingress or egress to and from the site by way of construction access easements approved by PROJECT MANAGER. TS-8.0 ENVIRONMENTAL PROTECTION 8.1 For the purpose of this specification, environmental protection is defined as the retention of the environment in its natural state to the extent possible during project construction and to enhance the natural appearance in its final condition. Environmental protection requires consideration of air, water, and land, and involves noise, solid waste management as well as other pollutants. In order to prevent any environmental pollution arising from the construction activities in the performance of this Contract, the CONTRACTOR and his Subcontractors shall comply with all applicable Federal, State and local laws and regulations concerning environmental pollution control and abatement. 8.2 Subcontractors: Compliance with the provisions of this section by the Subcontractors will be the responsibility of the CONTRACTOR. 8.3 Prevention of Landscape Defacement. 8.3.1 The CONTRACTOR shall not deface, injure, or destroy trees or shrubs, nor remove or cut them without the authority of the PROJECT MANAGER. Ropes, cables, or guys shall not be fastened to or attached to any existing nearby trees or existing structures. Where the possibility exists that trees may be defaced, bruised, injured, or otherwise damaged by the CONTRACTOR's equipment or operations, the CONTRACTOR shall adequately protect such trees. Monuments and markers shall be protected before construction operations commence. GC-CA-J-6 - -.--..-... -- loK ~~1 .. 8.3.2 Restoration of Landscape Damage. Any trees, beach vegetation, or other landscape feature scarred or damaged by the CONTRACTOR's equipment or operations shall be restored to a condition satisfactory to the PROJECT MANAGER. Experienced workmen shall perform Restoration of scarred and damaged trees in an approved manner. Trees damaged beyond restoration shall be removed and disposed of by CONTRACTOR in a manner approved by PROJECT MANAGER. Trees that are to be removed because of damage shall be replaced at the CONTRACTOR's expense by nursery-grown trees of the same species or a species approved by the PROJECT MANAGER. The PROJECT MANAGER shall also approve the size and quality of nursery-grown trees. 8.3.3 Any upland storage areas required by the CONTRACTOR shall be the responsibility of the CONTRACTOR, and the CONTRACTOR shall obtain all necessary approvals for any such areas. 8.4 Post-Construction Cleanup or Obliteration: The CONTRACTOR shall obliterate all signs of construction WORK areas, waste materials, or any other vestiges of construction, including grade stakes, as directed by PROJECT MANAGER. The area will be restored to near natural conditions. 8.5 Spillage: Special measures shall be taken by the CONTRACTOR to prevent bilge pumpage or effluent, chemicals, fuels, oils, greases, bituminous materials, waste washing, herbicides and insecticides from entering public waters. 8.6 Disposal: Disposal of any materials, wastes, effluent, trash, garbage, oil, grease, chemicals, etc., in areas adjacent to streams or other waters of the State shall not be permitted. If any waste materials are dumped in unauthorized areas, the CONTRACTOR shall remove the material( s) and restore the area( s) to the original condition. If necessary, contaminated ground shall be excavated, disposed of as directed by PROJECT MANAGER, and replaced with suitable fill material, compacted and finished with a suitable and compatible top layer of material and planted as required to reestablish vegetation. 8.7 Additional Costs: No separate payment will be made for the prevention, control, or abatement of environmental pollution, and all costs in connection therewith or incidental thereto shall be included in the applicable unit price per cubic yard for dredging. 8.8 Turbidity 8.8.1 Turbidity monitoring as required in the DEP permit and as described in this section will be conducted by the CONTRACTOR. A CONTRACTOR's representative familiar with beach construction techniques and turbidity monitoring shall be present at all times when fill material is discharged on the beach. This individual shall serve as site supervisor and shall have the authority to alter construction techniques or shut down the dredging or beach construction operations if turbidity levels exceed the compliance standards established in the DEP permit. The names and qualifications of those individuals performing these functions along with 24-hour contact information shall be submitted to the PROJECT MANAGER. The CONTRACTOR shall provide transportation to the monitoring locations for sampling and testing as well as for the PROJECT MANAGER and for agency staff as may be requested at any time during construction. CONTRACTOR shall provide information on the location of the dredge and dredge discharge pipes as needed to complete the monitoring reports to the DEP. It is the CONTRACTOR's responsibility to conduct the dredging activities so that the project remains in compliance with GC-CA-J-7 - ,.--+.,.... ~...__.__. 101( . the DEP water quality standards with regard to turbidity. Turbidity is to be measured in Nephelometric Turbidity Units (NTU's) to be analyzed on site as soon as possible after collection. Turbidity of more than 29 NTU's above background at the edge of the mixing zone, defined below, or turbidity above background at Hardbottom Sites 1 and 2, is a violation of State Water Quality Standards. DREDGE SITE, BEACH FILL SITE, AND HARDBOTTOM SITES Frequency: The background and monitoring stations shall be sampled twice daily at the dredge site, beach fill site(s), and hardbottom sites, at least four hours apart. At least one set of samples shall be taken on an incoming tide each day. Sample Locations: Samples shall be taken at mid depth and at one foot above bottom at each location described as follows. Dredge Site-Background: Samples shall be collected at least five hundred (500) meters [one thousand six hundred forty feet (1640')] from the cutterhead in the opposite direction of the prevailing current flow, clearly outside the influence of any turbidity plume. Dredge Site-Compliance: Samples shall be collected at one hundred fifty (150) meters [four hundred ninety-two feet (492')] from the cutterhead and within the deepest portion of any visible turbidity plume. North Beach Fill Site-Background: Samples shall be collected at a point fifty (50) meters [one hundred sixty-four feet (164')] offshore and one thousand (1,000) meters [three thousand two hundred eighty feet (3280')] up-current from the point where the discharge is reentering waters of the State (discharge point), clearly outside the influence of any turbidity plume. North Beach Fill Site-Compliance: Samples shall be collected at a point one hundred fifty (150) meters [four hundred ninety-two feet (492')] down-current from the point where the discharge is reentering waters of the State (discharge point) and at any distance offshore within the turbidity plume if present (if no plume is visible, then samples shall be taken fifty (50) meters [one hundred sixty- four feet (164')] offshore. South Beach Fill Site-Background: Samples shall be collected at a point fifty (50) meters [one hundred sixty-four feet (164')] offshore and one thousand (1,000) meters [three thousand two hundred eighty feet (3280')] up-current from the point where the discharge is reentering waters of the State (discharge point), clearly outside the influence of any turbidity plume. South Beach Fill Site-Compliance: Samples shall be collected at a point one hundred fifty (150) meters [four hundred ninety-two feet (492']) down-current from the point where the discharge is reentering waters of the State (discharge GC-CA-J-8 - .^~.__._~-,- ., ,.--_.._- .-- loX .... point) and at any distance offshore within the turbidity plume if present (if no plume is visible, then samples shall be taken fifty (50) meters [one hundred sixty- four feet (164') feet] offshore. Hardbottom Sites-Background: Samples shall be taken at the Hardbottom Background Site location shown on DEP Permit Drawing Sheet 5, clearly outside of the influence of any turbidity plume. Hardbottom Sites-Compliance: Samples shall be taken at the two Hardbottom Sites 1 and 2 shown on DEP Permit Drawing Sheet 5. 8.8.2 Turbidity monitoring results shall be submitted to the PROJECT MANAGER along with daily reports of construction activity. The turbidity monitoring data submittal shall be on a reporting form which includes the following information: (1) DEP permit number; (2) date and time of sampling and analysis; (3) a statement describing the methods used in collection, handling, storage, and analysis of the samples; (4) a map indicating the sampling locations, the location of the dredge, the pipeline, and the pipeline discharge; and (5) a statement by the individual responsible for implementation of the sampling program concerning the authenticity, precision, limits of detection and accuracy of the data. Monitoring reports shall also include the following information for each sample that is taken: a) time of day sample was taken; b) depth at sample location; c) depth of sample; d) weather conditions; e) tidal stage and direction of flow; and f) wind direction and velocity. 8.8.2.1 The compliance locations given above shall be considered the limits of the mixing zone for turbidity allowed during construction. If monitoring reveals turbidity levels greater than 0 NTUs above background at the hard bottom monitoring sites, or greater than 29 NTUs above background levels at the dredge site, construction activities shall cease immediately and not resume until corrective measures have been taken and turbidity has returned to acceptable levels. 8.9 Manatees 8.9.1 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: 8.9.1.1 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. 8.9.1.2 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. GC-CA-J-9 - ~__..._.,......._.___m..._ -....--.--...---. laK, ~--~ 8.9.1.3 Prior to commencement of construction of the Project, the CONTRACTOR shall construct and display temporary signs concerning manatees. 8.9.1.3.1 A sign measuring at least 3 ft. by 4 ft. that reads "Caution Manatee Area" will be posted if vessels are associated with the construction, and should be placed visible to the vessel operator. 8.9.1.3.2 For all vessels, a temporary sign at least 8 1/2" X 11" reading "Caution: Manatee Habitat. Idle speed is required if operating a vessel in the construction area. All equipment must be shut down if a manatee comes within fifty feet (50') of operation. Any collision with and/or injury to a manatee shall be reported immediately to the Florida Marine Patrol at 1-800-DIALFMP (1-800-342-5367). 8.9.1.4 Siltation barriers, if used, shall be made of material in which manatees cannot become entangled, are properly secured, and are regularly monitored to avoid manatee entrapment. Barriers must not block manatee entry to or exit from essential habitat. 8.9.1.5 If manatees are seen within one hundred (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 fifty feet (50') of a manatee. CONTRACTOR is advised that operation of any equipment closer than fifty feet (50') to a manatee shall necessitate immediate shutdown of that equipment. 8.9.1.6 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 Bureau of Protected Species Management at (904) 922-4330. 8.10 Marine Turtle Nesting Protection 8.10.1 No construction, operation, transportation, or storage of equipment or materials are authorized for beach or near shore placement of material during the marine turtle nesting season which is defined in the DEP permit as 1 April through 31 October. TS-9.0 FINAL CLEANUP 9.1 Final clean-up shall include the removal of all the CONTRACTOR's plant and equipment either for disposal or reuse. Plant and equipment to be disposed of shall only be disposed of in a manner and at locations approved by the PROJECT MANAGER. 9.2 Unless otherwise approved in writing by the PROJECT MANAGER, the CONTRACTOR will not be permitted to abandon pipelines, pipeline supports, pontoons, or other equipment in disposal areas for dredged materials, pipeline access areas, or other areas adjacent to the work site. TS-10.0 RESTRICTION OF ACCESS BY THE PUBLIC 10.1 CONTRACTOR shall erect such barricades, fences and signs as necessary to prevent public access to the construction area around the pipeline discharge. CONTRACTOR shall also be responsible to post appropriate warnings within the construction area and within the water to prevent pedestrians from swimming within an area affected by the construction project. It will be the CONTRACTOR's responsibility to insure that the construction project area is sufficiently posted and monitored to prevent swimmers, boaters and pedestrians from injury from the construction. GC-CA-J-10 . ~... ".- -. .,,, ~ ,.--. TS-11.0 SURVEYS lO( ~ 11.1 OWNER will conduct a pre-construction survey. 11.2 CONTRACTOR shall conduct surveys of the dredge cut in order to monitor the progress of the work for the purpose of reporting dredged quantities on Daily Reports of Operations. The CONTRACTOR will conduct the progress surveys using an echo- sounding depth recorder with the capability of recording depth on a continuos strip chart recorder or digital electronic recorder. CONTRACTOR will conduct the progress surveys in the presence of the PROJECT MANAGER's representative, and if the survey is conducted with appropriate instrument calibration and sufficient accuracy to the satisfaction of the PROJECT MANAGER, the progress surveys may be used as the post construction survey for computing pay quantities and for acceptance of the work, at the discretion of the PROJECT MANAGER. 11.3 OWNER will conduct a post-construction survey for project acceptance and determination of final pay quantities, unless PROJECT MANAGER determines that progress surveys conducted by CONTRACTOR are sufficient to fulfill the requirements of the post-construction survey. GC-CA-J-11 - -"-...-- - EXHIBIT K 10'< PERMITS . DEPARTMENT OF ENVIRONMENTAL PROTECTION PERMIT CORPS OF ENGINEERS PERMIT GC-CA-K-1 - --.... - . __ ~ n.._..".._.___...__._n.'...___ lOK . :.j EXHIBIT J TECHNICAL SPECIFICATIONS Section Title Paqe TS-1.0 Scope of Work ...................................................................................... 2 TS-2.0 Access Limitations ...... ................................... .... ......... ........ ..... ............. 2 TS-3.0 Order of Work.. ..................................................................................... 2 TS-4.0 Notice to Mariners................................................................................. 2 TS-5.0 Soil Conditions................................. ............................... ...................... 3 TS-6.0 Dredging .......................................... ............................. ....... ................. 3 TS-7.0 Beach Fill ......... ..................................................................... ................ 5 TS-8.0 Environmental Protection...................................................... ................ 6 TS-9.0 Final Cleanup................ ........... ......... ............... ......... ............ ................ 11 TS-10.0 Restriction of Access by Public............. ..................... ....... ..... .......... ..... 11 TS-11.0 Surveys.............. ................................ ............... ...................... .............. 11 TS-12.0 Department of Environmental Protection Permit ................................... 13 TS-13.0 Corps of Engineers Permit .................................................................... 14 .- GP-CA-J-1 -, _."-'---'._-" --- ~..<_."...._..._......~.._.,--_..__..,-~,.._.'-_.....__.- 101< .. TS-1.0 SCOPE OF WORK 1.1. The WORK consists of furnishing all labor, materials, and equipment, and performing all tasks necessary for the completion of maintenance dredging Wiggins Pass and placement of the material on the beach in one of two designated disposal areas, either north of the inlet or south of the inlet. The dredging consists of the removal of approximately fifty thousand (50,000) cubic. yards. of material and placing it along approximately 2,500 feet of beach. The material placed on the beach will be graded in accordance with the plans. 1.2. This WORK must be completed in accordance with the plans and these specifications within the Contract Time as specified in the Contract and in strict compliance with all regulatory authorizations. These authorizations include a DEP Consolidated Joint Coastal Permit and Sovereign Submerged Lands Authorization No. 0142538-001-JC and U.S. Army Corps of Engineer's Permit No. 198701080(IP-MN), which are attached and a part of these specifications. 1.3. The CONTRACTOR shall be solely responsible for all construction means, methods, procedures, and techniques to complete the WORK in compliance with the regulatory authorizations, plans, and these specifications including the sequence of construction as detailed in the Order of Work described in TS-3.0. TS-2.0 ACCESS LIMITATIONS 2.1 The Wiggins Pass project area is accessible by water from the Gulf of Mexico through Wiggins Pass. Water depth through Wiggins Pass is variable due to constantly changing shoal conditions and ranges on the order of approximately three to five feet mean low water across the outer bar based on a November, 2001 survey. CONTRACTOR is responsible for determining the adequacy of water depth for access by floating equipment. 2.2 Ramps for launch of small boats are located at the Collier County Cocohatchee River Park on Vanderbilt Drive and inside the Delnor Wiggins Pass State Park. TS-3.0 ORDER OF WORK 3.1 The Order of dredging is up to the CONTRACTOR. 3.2 The placement of sand on the beach shall be in one of two areas as directed by the OWNER. 3.2.1 Option for fill north of the pass: the placement of fill shall be between DNR reference monument .R-14 and a point five hundred (500) feet south of R-11. .- 3.2.2 Option for fill south of the pass: the placement of fill shall be between R-18 and a point five hundred (500) feet south of R-20. TS-4.0 NOTICE TO MARINERS. 4.1 CONTRACTOR shall be responsible for notifying the U.S. Coast Guard in sufficient time to allow for publication of a Local Notice to Mariners for this project. The local Coast Guard contact is; Commander (OAN) U.S. Coast Guard 909 SE First Avenue Brickle Plaza, Federal Building Miami, Florida 33131-3050 Attention: Bernie Dukes 305-415-6751 GC-CA-J-2 - .~_.._-- llK'f 4.2 Temporary dredging aids. The CONTRACTOR shall contact the U.S Coast Guard ..., regarding requirements for permits for all temporary buoys or dredging aid markers to be placed in the water prior to installation. The CONTRACTOR shall be responsible for obtaining all approvals required by the Coast Guard. CONTRACTOR shall provide PROJECT MANAGER with a copy of the Coast Guard approval. Dredging aid markers and lights shall not be colored or placed in a manner that they will obstruct or be confused with navigation aids. TS-5.0 SOIL CONDITIONS 5.1 The material to be dredged has accumulated in the dredge cut primarily as the result of littoral transport from adjacent beaches, and is anticipated to be beach quality sand similar to that which has been dredged from the pass and placed on the beach during previous maintenance dredging projects. 5.2 This is the first maintenance dredging of the entrance channel since it was deepened in July, 2000. The deepening required removal of non-beach compatible material down to the design depth of -12.0 feet below NGVD (with the exception of Stations 0+00 and 1+00) with a 1.0 foot overdepth allowance to -13.0 feet below NGVD. July, 2000 post dredging surveys from the deepening show that the non-beach compatible material was removed down to -13.0 feet over most of the dredge cut, with a few exceptions near the toe of the slope. There is, therefore, a possibility that non-beach compatible material will be encountered during the dredging, particularly at depths close to the overdepth limit. Should any non-beach compatible material be encountered during the course of the work, the CONTRACTOR shall be required to decrease the dredging depth to avoid excavating such material. Should any non-compatible material be placed on the beach, CONTRACTOR shall remove such material from the beach and dispose of it in a manner acceptable to the PROJECT MANAGER. 5.3 Stations 0+00 and 1+00 have a permitted depth of -7.5 feet below NGVD, with an over depth allowance of 1.0 foot to -8.5 feet below NGVD. The permitted depth on these stations has never been achieved, and the CONTRACTOR shall not be expected to remove any rock in dredging this area. Based on the July 2000 post dredging survey, it is estimated that the un-dredged rock above design and overdepth grades is approximately 500 cubic yards. TS-6.0 DREDGING 6.1 The WORK covered by this section consists of furnishing all labor, materials, and equipment, and performing all construction stake-out, excavation, and transport of the dredged material from the areas designated to be dredged to the designated disposal areas. 6.2 The information discussed in TS-5.0 describes variability in the dredge material. Additionally, previous dredging in Wiggins Pass has identified the existence of strata near the lower limit of the dredging which contains material unsuitable for beach disposal. The dredging depths shown on the plans represent the maximum dredging depth, and should unsuitable material near the maximum dredging depth be encountered, CONTRACTOR shall reduce the dredging depth or relocate the dredge to avoid this material. CONTRACTOR shall not be required to dredge material that is found to be unsuitable for placement on the beach. Should any rock, clay, mud, peat, or other unsuitable material be placed on the beach, it will be the CONTRACTOR's responsibility to remove such material to a site that must be approved by the PROJECT MANAGER. GC-CA-J-3 - ,.~-, .., ,-,..._- ._"_.~...._"--~.~---_.__._._~-- 10( . ,~~ , .. 6.3 Historical Artifacts: During the dredging process, should the CONTRACTOR uncover any historic artifacts of archeological and public interest, the CONTRACTOR shall notify the PROJECT MANAGER immediately. CONTRACTOR may then proceed to relocate the dredge within the approved cut area so that no additional dredging occurs within 150 feet of the area in which the artifacts were uncovered. Any and all artifacts of historic or monetary value are the property of the State of Florida. 6.4 Trash and Debris: The CONTRACTOR shall assume the risk of any down time or expense incurred as the result of any trash or debris becoming lodged in or damaging the dredge cutterhead, suction, pump, pipe, or other equipment. 6.5 Floating Pipeline and Navigation: Floating pipelines will be marked and in compliance with U.S. Coast Guard Regulations. CONTRACTOR shall barricade both ends of floating pipelines to positively prevent personnel access. Wiggins Pass is used daily by many boaters in the area, with heavy boat traffic on weekends and holidays. It shall be the CONTRACTOR's responsibility to conduct the dredging in a manner that will allow for continuous use of the inlet by boat traffic with a minimum of inconvenience to boaters. This means that the inlet cannot be blocked with pipeline, and during operation it may be necessary to either swing the dredge to the side of the cut to allow passage of boat traffic, and it may be necessary to move the dredge to allow some of the larger vessels to pass. 6.6 Misplaced Material: Should the CONTRACTOR, during the progress of the WORK, lose, dump, throw overboard, sink, or misplace any material, plant, machinery, or appliance, which in the opinion of the PROJECT MANAGER may be dangerous to, or obstruct navigation, the CONTRACTOR shall recover and remove the same with the utmost dispatch. The CONTRACTOR shall give immediate notice, with description and location of such obstructions, or misplaced materials, to the PROJECT MANAGER or his representative, and when required, shall mark or buoy such obstructions until the same are removed. In the event of refusal, neglect, or delay in compliance with the above requirements, such obstructions may be removed by the PROJECT MANAGER, 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. 6.7 Positioning of Dredge and Monitoring of Dredging Operations: CONTRACTOR shall have on the dredge and maintain in operation an electronic positioning system, which continuously measures the vertical and horizontal location of the cutterhead, dragarms, dustpan or clamshell at all times during operations. The horizontal positioning equipment shall be installed on the dredge so as to monitor the location of the dredge excavation equipment and be interfaced with the depth monitoring equipment. This equipment shall provide a permanent record of the dredging referenced to state 'plane coordinates and NGVD. The CONTRACTOR shall submit a daily log of the position of the dredging which includes the dredge area limits with actual and maximum authorized dredge depth referenced to state plane coordinates and NGVD. Vertical and horizontal accuracy of the positioning of the equipment shall also be reported. CONTRACTOR shall continuously monitor tide levels and depth of digging to insure that the authorized depth limits are not exceeded. 6.8 Contractor shall submit Daily Reports of Operations. The Daily Reports shall include: hours of operation including all dredging start times, stop times, and description of the reason for stoppage; the beginning and ending position stationing of the dredge and the discharge end of the dredge pipeline on the beach; an estimate of the cubic yards of sand dredged; all equipment and materials on the job site including the dredge, tug boats, barges, pipeline, length of pipeline in service, tractors, number of personnel on the job site, weather conditions; manatee sightings; visits from staff of regulatory GC-CA-J-4 - '--"--'~' "_.__._'~_'_'_""'"'__""~_~_"__"._m________ loK . ..:''i :~ - agencies; and any instructions received from regulatory agencies or PROJECT MANAGER. Completed Daily Reports of Operations shall be submitted by noon on the day following the day for which the activity is being reported. Daily Report submittals shall also include results of turbidity monitoring as described under TS-8.8 below. TS-7.0 BEACH FILL 7.1 The WORK covered by this section consists of furnishing all labor, materials and equipment and performing all tasks necessary, including stakeout of the work, for the placement of sand on the beach fill area within the lines and grades shown on the plans. 7.2 CONTRACTOR shall establish the lines and grades of the beach fill as the WORK progresses and maintain such control as necessary to insure accurate placement of the fill. Wherever grade stakes are used within the limits of fill placement, the CONTRACTOR will be responsible for the removal of all stakes prior to completion of the project. 7.3 Only beach quality material is to be placed on the beach. The results of soil borings and previous maintenance dredging indicate that most of the material to be dredged can be placed on the beach; however, should any clay, mud, peat, or other unsuitable material be placed on the beach it will be the CONTRACTOR's responsibility to remove such material to a site that must be approved by the PROJECT MANAGER. 7.4 The CONTRACTOR will establish lines and grades for the beach fill phase of the WORK. Lines and grades will be set in accordance with standard practice and at such reasonable intervals as will expedite the CONTRACTOR's WORK. The tolerances in the beach fill grade are plus or minus one half foot on all grades above 0 NGVD. Final dressing will then be required. The CONTRACTOR is required to grade the slope above NGVD to a slope of 1 V:20H to reduce the natural readjustment of the fill due to wave action. 7.5 The design berm elevation is +5.0 feet NGVD. The berm construction shall be no lower than +4.5 feet NGVD and no higher than +5.5 feet NGVD with the exception of areas designated for dune construction or dune restoration. This tolerance will allow for some minor seaward taper of the fill to eliminate ponding. 7.6 Fill Placement: Placement of beach fill material shall not encroach landward beyond the continuous vegetation line where such a line exists. Beach fill will be placed beneath the seaward most end of structures to raise the existing grade to +5.0 feet NGVD. The CONTRACTOR shall exercise due caution when placing material near the existing structures. The CONTRACTOR shall stockpile sufficient material near the ex~sting structures and use equipment or manual labor as deemed appropriate to spread the fill near and beneath the existing structures to meet the design contours. It shall be the sole responsibility of the CONTRACTOR to insure that the existing structures are not damaged in the process and the CONTRACTOR shall be responsible for any damage to the existing structures as a result of the placement of the beach fill. 7.7 The CONTRACTOR is required to build ramps at least ten (10) feet wide over the shore pipe at two hundred fifty foot (250') intervals and opposite the beach access locations to allow pedestrian access to the water. After construction, the pipe will be removed and the beach dressed. 7.8 The PROJECT MANAGER reserves the right to vary the width and grades of the beach fill as shown on the plans in order to establish a uniform beach for the entire length of the beach disposal. 7.9 The CONTRACTOR shall be responsible for removal of all grade stakes used in the establishment of the beach fill grades and placement of the beach fill. GC-CA-J-5 - -<---,--,-. M ~_..__ ._."----"-_..._._-"-",._.~--,_..--,--_.._-- 10K - ..... 7.10 The CONTRACTOR will be responsible for compliance with the water quality standards required by the regulatory permits. 7.11 The CONTRACTOR shall not permit water from the dredge pipe discharge to flow landward of the fill section or allow water to pond between the fill and upland. 7.12 Dressing: Upon completion of all filling operations, the fill shall be tilled to a depth of thirty-six inches (36"), then graded and dressed so as to eliminate any undrained pockets and abrupt humps and depressions in the beach fill surfaces as necessary to comply with specified tolerances. The landward limit of the fill shall tie in to the existing upland grade to the maximum extent practicable, with a slope that shall not be steeper than one foot vertical change within two feet horizontal change. Any drainage swale through the beach and dune area shall be eliminated. All temporary dikes shall be completely eliminated. The bank caused by wave forces shall be graded down to a slope not steeper than one (1) vertical on twenty (20) horizontal. The CONTRACTOR will not be required to perform dressing below the wave zone. 7.13 Rock Rubble or Debris: Should rock, rubble or any other debris larger than two (2) inches in diameter be encountered during excavation, the CONTRACTOR will relocate the dredge or reduce the dredging depth to avoid placing such debris material on the beach. CONTRACTOR shall be responsible for removing any such rock that is placed on the beach. CONTRACTOR shall remove from the site of the work all snags, driftwood and similar debris lying within the limits of the beach fill section, as directed by PROJECT MANAGER, 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 PROJECT MANAGER. Grading and other construction equipment will not be permitted outside the construction limits except for ingress or egress to and from the site by way of construction access easements approved by PROJECT MANAGER. TS-8.0 ENVIRONMENTAL PROTECTION 8.1 For the purpose of this specification, environmental protection is defined as the retention of the environment in its natural state to the extent possible during project construction and to enhance the natural appearance in its final condition. Environmental protection requires consideration of air, water, and land, and involves noise, solid waste management as well as other pollutants. In order to prevent any environmental pollution arising from the construction activities in the performance of this Contract, the CONTRACTOR and his Subcontractors shall comply with all applicable Federal, State and local laws and regulations concerning environmental pollution control and abatement. .- 8.2 Subcontractors: Compliance with the provisions of this section by the Subcontractors will be the responsibility of the CONTRACTOR. 8.3 Prevention of Landscape Defacement. 8.3.1 The CONTRACTOR shall not deface, injure, or destroy trees or shrubs, nor remove or cut them without the authority of the PROJECT MANAGER. Ropes, cables, or guys shall not be fastened to or attached to any existing nearby trees or existing structures. Where the possibility exists that trees may be defaced, bruised, injured, or otherwise damaged by the CONTRACTOR's equipment or operations, the CONTRACTOR shall adequately protect such trees. Monuments and markers shall be protected before construction operations commence. GC-CA-J-6 - .,,--,"-_._. " .",-,., ,----,--_._..__.,---- loK , ... 8.3.2 Restoration of Landscape Damage. Any trees, beach vegetation, or other landscape feature scarred or damaged by the CONTRACTOR's equipment or operations shall be restored to a condition satisfactory to the PROJECT MANAGER. Experienced workmen shall perform Restoration of scarred and damaged trees in an approved manner. Trees damaged beyond restoration shall be removed and disposed of by CONTRACTOR in a manner approved by PROJECT MANAGER. Trees that are to be removed because of damage shall be replaced at the CONTRACTOR's expense by nursery-grown trees of the same species or a species approved by the PROJECT MANAGER. The PROJECT MANAGER shall also approve the size and quality of nursery-grown trees. 8.3.3 Any upland storage areas required by the CONTRACTOR shall be the responsibility of the CONTRACTOR, and the CONTRACTOR shall obtain all necessary approvals for any such areas. 8.4 Post-Construction Cleanup or Obliteration: The CONTRACTOR shall obliterate all signs of construction WORK areas, waste materials, or any other vestiges of construction, including grade stakes, as directed by PROJECT MANAGER. The area will be restored to near natural conditions. 8.5 Spillage: Special measures shall be taken by the CONTRACTOR to prevent bilge pumpage or effluent, chemicals, fuels, oils, greases, bituminous materials, waste washing, herbicides and insecticides from entering public waters. 8.6 Disposal: Disposal of any materials, wastes, effluent, trash, garbage, oil, grease, chemicals, etc., in areas adjacent to streams or other waters of the State shall not be permitted. If any waste materials are dumped in unauthorized areas, the CONTRACTOR shall remove the material(s) and restore the area(s) to the original condition. If necessary, contaminated ground shall be excavated, disposed of as directed by PROJECT MANAGER, and replaced with suitable fill material, compacted and finished with a suitable and compatible top layer of material and planted as required to reestablish vegetation. 8.7 Additional Costs: No separate payment will be made for the prevention, control, or abatement of environmental pollution, and all costs in connection therewith or incidental thereto shall be included in the applicable unit price per cubic yard for dredging. 8.8 Turbidity 8.8.1 Turbidity monitoring as required in the DEP permit and as described in this section will be conducted by the CONTRACTOR. A CONTRACTOR's representative familiar with beach construction techniques and turbidity monitoring shall be present at all times when fill material is discharged on the beach. This individual shall serve as site supervisor and shall have the authority to alter construction techniques or shut down the dredging or beach construction operations if turbidity levels exceed the compliance standards established in the DEP permit. The names and qualifications of those individuals performing these functions along with 24-hour contact information shall be submitted to the PROJECT MANAGER. The CONTRACTOR shall provide transportation to the monitoring locations for sampling and testing as well as for the PROJECT MANAGER and for agency staff as may be requested at any time during construction. CONTRACTOR shall provide information on the location of the dredge and dredge discharge pipes as needed to complete the monitoring reports to the DEP. It is the CONTRACTOR's responsibility to conduct the dredging activities so that the project remains in compliance with GC-CA-J-7 .- ,._~_ __m..____"."_.__n_'''''.'" - ... --.--',"-..----------.-..- 10K 1 !!'11Ift the DEP water quality standards with regard to turbidity. Turbidity is to be measured in Nephelometric Turbidity Units (NTU's) to be analyzed on site as soon as possible after collection. Turbidity of more than 29 NTU's above background at the edge of the mixing zone, defined below, or turbidity above background at Hardbottom Sites 1 and 2, is a violation of State Water Quality Standards. DREDGE SITE, BEACH FILL SITE, AND HARDBOTTOM SITES Frequency: The background and monitoring stations shall be sampled twice daily at the dredge site, beach fill site(s), and hardbottom sites, at least four hours apart. At least one set of samples shall be taken on an incoming tide each day. Sample Locations: Samples shall be taken at mid depth and at one foot above bottom at each location described as follows. Dredge Site-Background: Samples shall be collected at least five hundred (500) meters [one thousand six hundred forty feet (1640')] from the cutterhead in the opposite direction of the prevailing current flow, clearly outside the influence of any turbidity plume. Dredge Site-Compliance: Samples shall be collected at one hundred fifty (150) meters [four hundred ninety-two feet (492')] from the cutterhead and within the deepest portion of any visible turbidity plume. North Beach Fill Site-Background: Samples shall be collected at a point fifty (50) meters [one hundred sixty-four feet (164')] offshore and one thousand (1,000) meters [three thousand two hundred eighty feet (3280')] up-current from the point where the discharge is reentering waters of the State (discharge point), clearly outside the influence of any turbidity plume. North Beach Fill Site-Compliance: Samples shall be collected at a point one hundred fifty (150) meters [four hundred ninety-two feet (492')] down-current from the point where the discharge is reentering waters of the State (discharge point) and at any distance offshore within the turbidity plume if present (if no plume is visible, then samples shall be taken fifty (50) meters [one hundred sixty- four feet (164')] offshore. South Beach Fill Site-Background: Samples shall be collected at a point fifty (50) meters [one hundred sixty-four feet (164')] offshore and one thousand (1,000) meters [three thousand two hundred eighty feet (3280')] up-current from the point where the discharge is reentering waters of the State (discharge point), clearly outside the influence of any turbidity plume. South Beach Fill Site-Compliance: Samples shall be collected at a point one hundred fifty (150) meters [four hundred ninety-two feet (492']) down-current from the point where the discharge is reentering waters of the State (discharge GC-CA-J-8 - _._~......._--.--"'.._,,_..._-- -- --- point) and at any distance offshore within the turbidity p,uml~~~(if no" plume is visible, then samples shall be taken fifty (50) meters [one hundred sixty- four feet (164') feet] offshore. Hardbottom Sites-Background: Samples shall be taken at the Hardbottom Background Site location shown on DEP Permit Drawing Sheet 5, clearly outside of the influence of any turbidity plume. Hardbottom Sites-Compliance: Samples shall be taken at the two Hardbottom Sites 1 and 2 shown on DEP Permit Drawing Sheet 5. 8.8.2 Turbidity monitoring results shall be submitted to the PROJECT MANAGER along with daily reports of construction activity. The turbidity monitoring data submittal shall be on a reporting form which includes the following information: (1) DEP permit number; (2) date and time of sampling and analysis; (3) a statement describing the methods used in collection, handling, storage, and analysis of the samples; (4) a map indicating the sampling locations, the location of the dredge, the pipeline, and the pipeline discharge; and (5) a statement by the individual responsible for implementation of the sampling program concerning the authenticity, precision, limits of detection and accuracy of the data. Monitoring reports shall also include the following information for each sample that is taken: a) time of day sample was taken; b) depth at sample location; c) depth of sample; d) weather conditions; e) tidal stage and direction of flow; and f) wind direction and velocity. 8.8.2.1 The compliance locations given above shall be considered the limits of the mixing zone for turbidity allowed during construction. If monitoring reveals turbidity levels greater than 0 NTUs above background at the hard bottom monitoring sites, or greater than 29 NTUs above background levels at the dredge site, construction activities shall cease immediately and not resume until corrective measures have been taken and turbidity has returned to acceptable levels. 8.9 Manatees 8.9.1 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: .- 8.9.1.1 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. 8.9.1.2 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. GC-CA-J-9 - _.~----"--_. . m.. .____._,__ 16(. .j ~ 8.9.1.3 Prior to commencement of construction of the Project, the CONTRACTOR shall construct and display temporary signs concerning manatees. 8.9.1.3.1 A sign measuring at least 3 ft. by 4 ft. that reads "Caution Manatee Area" will be posted if vessels are associated with the construction, and should be placed visible to the vessel operator. 8.9.1.3.2 For all vessels, a temporary sign at least 8 1/2" X 11" reading "Caution: Manatee Habitat. Idle speed is required if operating a vessel in the construction area. All equipment must be shut down if a manatee comes within fifty feet (50') of operation. Any collision with and/or injury to a manatee shall be reported immediately to the Florida Marine Patrol at 1-800-DIALFMP (1-800-342-5367). 8.9.1.4 Siltation barriers, if used, shall be made of material in which manatees cannot become entangled, are properly secured, and are regularly monitored to avoid manatee entrapment. Barriers must not block manatee entry to or exit from essential habitat. 8.9.1.5 If manatees are seen within one hundred (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 fifty feet (50') of a manatee. CONTRACTOR is advised that operation of any equipment closer than fifty feet (50') to a manatee shall necessitate immediate shutdown of that equipment. 8.9.1.6 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 Bureau of Protected Species Management at (904) 922-4330. 8.10 Marine Turtle Nesting Protection 8.10.1 No construction, operation, transportation, or storage of equipment or materials are authorized for beach or near shore placement of material during the marine turtle nesting season which is defined in the DEP permit as 1 April through 31 October. TS-9.0 FINAL CLEANUP 9.1 Final clean-up shall include the removal of all the CONTRACTOR's plant and equipment either for disposal or reuse. Plant and equipment to be disposed otshall only be disposed of in a manner and at locations approved by the PROJECT MANAGER. 9.2 Unless otherwise approved in writing by the PROJECT MANAGER, the CONTRACTOR will not be permitted to abandon pipelines, pipeline supports, pontoons, or other equipment in disposal areas for dredged materials, pipeline access areas, or other areas adjacent to the work site. TS-10.0 RESTRICTION OF ACCESS BY THE PUBLIC 10.1 CONTRACTOR shall erect such barricades, fences and signs as necessary to prevent public access to the construction area around the pipeline discharge. CONTRACTOR shall also be responsible to post appropriate warnings within the construction area and within the water to prevent pedestrians from swimming within an area affected by the construction project. It will be the CONTRACTOR's responsibility to insure that the construction project area is sufficiently posted and monitored to prevent swimmers, boaters and pedestrians from injury from the construction. GC-CA-J-10 - - _.__.__..,._ - ..'_n 10,f(- ........ TS-11.0 SURVEYS 11.1 OWNER will conduct a pre-construction survey. 11.2 CONTRACTOR shall conduct surveys of the dredge cut in order to monitor the progress of the work for the purpose of reporting dredged quantities on Daily Reports of Operations. The CONTRACTOR will conduct the progress surveys using' an echo- sounding depth recorder with the capability of recording depth on a continuos strip chart recorder or digital electronic recorder. CONTRACTOR will conduct the progress surveys in the presence of the PROJECT MANAGER's representative, and if the survey is conducted with appropriate instrument calibration and sufficient accuracy to the satisfaction of the PROJECT MANAGER, the progress surveys may be used as the post construction survey for computing pay quantities and for acceptance of the work, at the discretion of the PROJECT MANAGER. 11.3 OWNER will conduct a post-construction survey for project acceptance and determination of final pay quantities, unless PROJECT MANAGER determines that progress surveys conducted by CONTRACTOR are sufficient to fulfill the requirements of the post-construction survey. GC-CA-J-11 - .. "------_._-_.,~-,,~_.~~----_.-- --- Department of lOA( , l - Environmental Protection Marjory Stoneman Douglas Building Jeb Bush . 3900 Commonwealth Boulevard · 00 J RN 2 Baviffltr3hs 2 S Governor Tallahassee, Florida 32399~3000 Secretary CERTIFIED - RETURN RECEIPT REOUESTED January 12, 2000 Collier County Board of County Commissioners c/o Harry E. Huber, Project Manager, OCPM 3301 Tamiami Trail, East Naples, Florida 34112 - Dear Mr. Huber: Permit Number: 0142538-001-JC Project Name: Wiggins Pass Maintenance Dredging Your request for a Joint Coastal Permit, issued pursuant to Chapter 161 and Part IV of Chapter 373, Florida Statutes, and Title 62, Florida Administrative Code, has been approved by the Department. Please read the enclosed permit and permit conditions closely before starting construction. Particularly note the permit conditions pertaining to written reports which must be submitted to the Department at specified- times. Please direct any questions regarding this document to me by letter at the above address (add Mail Station 300), or by telephone at (850) 487-4471, ext. 121. Sincerely, 7~~ .- .- Kei . 'lIe Environmental Specialist Bureau of Beaches and Coastal Systems - KJM Enclosures "Protect, Conserve and Manage Florida's Environment and Natural Resources" Printed on recycled paper. -.--..,.----..- ".-~------_.- January 12, 2000 lO~ Mr. Harry Huber . File No. 0142538-001-JC Page 2 .,- copies (with attachments) furnished to: Michael Poff, Coastal Engineering Consultants, Inc. Michael Nowicki, U. S. Army Corps of Engineers, Jacksonville (USACOE File No. 198701080 (IP-MN)) Kim Dryden, USFWS, Naples Glenn Heath, Southwest Florida Regional Planning Council, Ft. Myers Brett Moore, Humiston and Moore, Inc. Barbara Burgeson, Collier County, Planning Services Department, 2800 North Horseshoe Drive, Naples, Florida 34104 Collier County, Natural Resources Department, 3301 E. Tamiami Trail, Building "H, Naples, Florida 34112 Lucy Blair, DEP, South District, Ft. Myers Jennie Cowart, DEP, South District, Ft. Myers Mark Latch, DEP, Division of Recreation and Parks, MS 530 'Robert Steiger, DEP, Delnor-Wiggins SRA -Sally Braem DEP-DRP, District 4 Office, Oscar Scherer State Park David .ArJlold, FWCC, BPSM DEP, Office of General Counsel Lethie Lanham, OBCS OBCS Permit Information Center OBCS File .- - -, "-_.~. ,--"~..-...--"_.."..._"-_,__._---_,__.~-_,,__,,,__,- Department of leI( '1 '-.II Environmental Protection Marjory Stoneman Douglas Building p ri~d f ,,"uhs Jeb Bush 3900 Commonwealth Boulevard '00 JRN 20 Governor Tallahassee, Florida 32399-3000 Secretary CONSOLIDATED JOINT COASTAL PERMIT AND INTENT TO GRANT SOVEREIGN SUBMERGED LANDS AUTHORIZATION PERMTITEE/AUTHORIZED ENTITY: Collier County Board of County Commissioners Permit/Authorization No.: 0142538-001-JC c/o Harry E. Huber, Project Manager, OCPM Date of Issue: January 12, 2000 3301 Tamiami Trail, East Expiration Date: January 12,2010 Naples, Florida 34112 County: Collier County Project: Wiggins Pass Maintenance Dredging This permit is issued under the authority of Chapter 161 and Part N of Chapter 373, Florida Statutes (F.S.), and Title 62 and 40, Florida Administrative Code (F.A.C.). Pursuant to Operating Agreements executed between the Department and the water management districts, as referenced in Chapter 62-113, F.A.C., the Department is responsible for reviewing and taking final agency action on this activity. - ACTIVITY DESCRIPTION: The project is to widen and deepen Wiggins Pass with subsequent maintenance dredging every two years. The authorized channel width is 250 ft. and the channel depth is -7.5 ML W (plus I ft. allowable overdredge depth) between Stations 0+00 through 1 +00, and a depth of -12 ft. ML W (plus 1 ft. allowable overdredge depth) between Stations 2+00 through 15+00. The channel will be hydraulically dredged every two years with dredged material placed on the beaches of Barefoo! Beach State Preserve (between approximately R-l1.4 and R-14.2) and Delnor-Wiggins State Recreation Area (between approximately R-18 and R-20.5). The initial dredge event includes excavation of a total of approximately 95,000 cubic yards of dredged material: 42,000 cy will be disposed of offshore; 32,100 cy will be disposed of below ML W on Barefoot beach; and 20,900 will be disposed of on the beach at Delnor- Wiggins SRA. Subsequent hydraulic maintenance dredging is anticipated to involve excavation of approximately 43,200 cy every two years. ACTIVITY LOCATION: Located at Wiggins Pass, Delnor- Wiggins Pass State Recreation Area, and Collier County Barefoot Beach Park, Collier County, Sections 17 and 20, Township 48 South, Range 25 East, Class In Waters, in and adjacent to Delnor-Wiggins Pass State Recreation Area Outstanding Florida Waters. This permit constitutes a fmding of consistency with Florida's Coastal Zone Management Program, as required by Section 307 of the Coastal Zone Management Act. This permit also constitutes "Protect, Conserve and Manage Florida's Environment and Natural Resources" Printed on recycJed paper. .. _.'__n'_~._ ~~-"~_._----,. ....,"..-..,- .---..- Permit No.: O142538-001-JC 101( -~ Permittee: Collier County Page 2 of 16 certification of compliance with state water quality standards pursuant to Section 401 of th,e Clean Water Act, 33 D.S.C. 1341. This activity also requires a proprietary authorization, as the activity is located on sovereign submerged lands owned by the Board of Trustees of the Internal Improvement Trust Fund, pursuant to Article X, Section 11 of the Florida Constitution, and Sections 253.002 and 253.77, F.S. The activity is not exempt from the need to obtain a proprietary authorization. The Department has the responsibility to review and take final action on this request for proprietary authorization in accordance with Section 18-21.0051, F.A.C., and the Operating Agreements executed between the Department and the water management districts, as referenced in Chapter 62-113, F.A.C. In addition to the above, this proprietary authorization has been reviewed in accordance with Chapter 253 and Chapter 258, F.S., Chapter 18-21, Section 62-312.065, F.A.C., and the policies of the Board of Trustees. As staff to the Board of Trustees, the Department has reviewed the activity described below, and has determined that the beach placement activity qualifies for a consent to use sovereign, submerged lands, as long as the work performed is located within the bOl.mdaries as described herein and is consistent with the terms and conditions herein. Therefore, consent is hereby granted, pursuant to Chapter 253.77, F.S., to perform the activity on the specified sovereign submerged lands. As staff to the Board of Trustees, the Department has reviewed the activity described below, and has determined that the navigation channel requires a public easement for the use of those lands, purStla]J.t to Chapter 253.77, F.S. The Department intends to issue the Public Easement (Instrument No. 30353, BOT File No. 11-0220735), subject to the recommended fees and conditions in the previously issued Consolidated Intent to Issue. The fmal documents required to execute the Public Easement (Instrument No. 30353, BOT File No. 11-0220735) have been sent to the Division of State Lands. The Department intends to issue the Public Easement, upon satisfactory execution of those documents. .- A copy of this authorization has been sent to the U. S. Army Corps of Engineers (USACOE) for review. The DSACOE may require a separate permit. Failure to obtain this authorization prior to construction could subject you to enforcement action by that agency. You are hereby advised that authorizations also may be required by other federal, state, and local entities. This authorization does not relieve you from the requirements to obtain all other required permits and authorizations. The above named permittee is hereby authorized to construct the work shown on the application and approved drawings, plans, and other documents attached hereto or on file with the Department and made a part hereof. This permit and authorization to use sovereign submerged lands is subject to the limits, conditions, and locations of work shown in the attached drawings, and is also subject to the General Conditions and Specific Conditions, which are a binding part of this permit and authorization. Y Oll are advised to read and understand these drawings and conditions prior to - .- ~'''_...,,-_.,"_..-, .._..,._.~_._-" -- Permit No.: 0142538-001-JC lOX. -..a Permittee: Collier County Page 3 of 16 comm~ncing the authorized activities, and to ensure the work is conducted in conformance with all the terms, conditions, and drawings. If you are utilizing a contractor, the contractor also should read and understand these drawings and conditions prior to commencing the authorized activities. GENERAL CONDITIONS: 1. All activities authorized by this permit shall be implemented as set forth in the plans and specifications approved as a part of this permit, and all conditions and requirements of this permit. The permittee shall notify the Department in writing of any anticipated deviation from the permit prior to implementation so that the Department can determine whether a modification of the permit is required. 2. If, for any reason, the permittee does not comply with any condition or limitation specified in this permit, the permittee shall immediately provide the Office of Beaches and Coastal Systems (Office) .- and the appropriate District office of the Department with a written report containing the following information: a description of and cause of noncompliance; and the period of noncompliance, including dates and times; or, if not corrected, the anticipated time the noncompliance is expected to continue, and steps being taken to reduce, eliminate, and prevent recurrence of the noncompliance. 3. This permit does not eliminate the necessity to obtain any other applicable licenses or permits which may be required by federal, state, local or special district laws and regulations. This permit is not a waiver or approval of any other Department permit or authorization that may be required for other aspects of the total project which are not addressed in this permit. ... 4. This permit conveys no title to land or water, does not constitute State recognition or acknowledgment of title, and does not constitute authority for the use of sovereignty land of Florida seaward of the mean high-water line, or, if established, the erosion control line, unless herein provided and the necessary title, lease, easement, or other form of consent authorizing the proposed use has been obtained from the State. The permittee is responsible for obtaining any necessary authorizations from the Board of Trustees of the Internal Improvement Trust Fund prior to commencing activity on sovereign lands or other state-owned lands. 5. 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 specifically approved unless a specific condition of this permit or a formal determination under section 373.421(2), F.S., provides otJ:1erwise. - 6. 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. The issuance of this permit does not convey any vested rights or any exclusive privileges. -, . --- Permit No.: O142538-001-JC lQI( Permittee: Collier County Page 4 of 16 MoirJ 7. This permit or a copy thereof, complete with all conditions, attachments, plans and specifications, modifications, and time extensions shall be kept at the work site of the permitted activity. The permittee shall require the contractor to review the complete permit prior to commencement of the activity authorized by this permit. 8. The permittee, by accepting this permit, specifically agrees to allow authorized Department personnel with proper identification and at reasonable times, access to the premises where the permitted activity is located or conducted for the purpose of ascertaining compliance with the terms of the permit and with the rules of the Department and to have access to and copy any records that must be kept under conditions of the permit; to inspect the facility, equipment, practices, or operations regulated or required under this permit; and to sample or monitor any substances or parameters at any location reasonably necessary to assure compliance with this permit or Department rules. Reasonable time may depend on - the nature of the concern being investigated. 9. At least forty-eight (48) hours prior to commencement of activity authorized by this permit, the permittee shall submit to the Office and the appropriate District office of the Department a written notice of comme~cement of construction indicating the actual start date and the expected completion date. 10. If historical or archaeological artifacts are discovered at any time on the project site, the permittee shall immediately notify the State Historic Preservation Officer and the Office. - 11. Within 30 days after completion of construction or completion of a subsequent maintenance event authorized by this permit, the permittee shall submit to the Office of Beaches and Coastal Systems and the appropriate District office of the Department a written statement of completion and certification by a licensed professional engineer registered in the state of Florida. This certification shall state that: all locations and elevations specified by the permit have been verified; the activities authorized by the permit have been performed in compliance with the plans and specifications approved as a part of the permit, and all conditions of the permit; or shall describe any deviations from the plans and specifications, and all conditions of the permit. When the completed activity differs substantially from the permitted plans, any substantial deviations shall be noted and explained on two copies of as-built drawings submitted to the Department. - SPECIFIC CONDITIONS: 1. The terms, conditions, and provisions of the required Public Easement (Instrwnent No. 30353, BOT File No. 11-0220735) for the navigation channel shall be met. A temporary Consent of Use is provided for initial construction within the Wiggins Pass navigation Channel located on sovereign submerged lands, title to which is held by the Board of Trustees of the Internal Improvement Trust --_. __.,...,_"__~__m',_""_".,___"____ loK~ .f Permit No.: O142538,.OOl-JC ~ Permittee: Collier County Page 5 of 16 Fund. Within 90 days after issuance of the notice to proc~ed all Public Easement docllll1ents shall be executed to the satisfaction of the Department. 2. No work shall be conducted under this permit for the initial dredging or subsequent maintenance dredging events until the permittee has received a written notice to proceed for the Department. Prior to the issuance of the notice to proceed, the permittee shall submit the following: a. Two copies of detailed final construction plans and specifications for all authorized activities. These docllll1ents shall be signed and sealed by the design engineer, who must be registered in the State of Florida, and shall bear the certifications specified in Rule 62B- 41.007(4), F.A.C. The plans and specifications shall include a description of the beach construction methods to be utilized and drawings and surveys which show all work spaces (e.g. anchoring area, pipeline corridors, staging areas, boat access corridors, etc.) to be used for this project. The final plan and cross section drawings for the initial event shall depict the dredging of beach compatible material with differentiation between placement to the north and placement to the south as described in Specific Condition 4 (below). The Department may request additional information as necessary in order to review each subsequent maintenance dredging event. Department approval for subsequent events may be contingent upon the permittee's acceptance of additional conditions which may be determined to be appropriate based upon data submitted to the Department in support of your request or upon the results of previous monitoring data. .... b. Construction at the project site shall be monitored closely to assure that turbidity levels do not exceed the compliance standards established in this permit. Accordingly, an individual familiar with beach construction techniques and turbidity monitoring shall be present at all times when fill material is discharged on the beach. This individual shall serve as site supervisor and shall have authority to alter construction techniques or shut down the dredging or beach construction operations if turbidity levels exceed the compliance standards established in this permit. The names and qualifications of those individuals perfOrfiling these functions along with 24-hour contact information shall be submitted for approval to the .- Office of Beaches and Coastal Systems in Tallahassee, with a copy to the South Florida District Office (Ft. Myers). Any individual who performs this function shall be approved by the Department before beginning to serve in this capacity. - c. A hydrographic plan to monitor the performance of the channel realignment, to identify potential erosion and accretion patterns along the adjacent shoreline, to verify the analysis that were conducted in the development of the design of the project, and to identify any adverse impacts, which would be attributable to the project authorized by this permit. The monitoring plan shall contain an executive summary, a table of contents, and a list of tables and figures. The plan shall also contain a table and plan view map showing the locatio~ length, and all control information (i.e., state plane coordinates, azimuths, etc.) for all beach - _.... - ~'--"--""---'--~-"-- Permit No.: 0142538-001-JC loK- Permittee: Collier County Page 6 of 16 > profiles to be monitored. The proposed plan shall demonstrate what specific data is to be collected, the time period for data collection, the proposed analyses to be conducted and the format in which the results are to be presented. The monitoring plan is subject to modification at the direction of the department should shoreline conditions change. . 3. At least 14 days prior to the commencement date, the permittee shall conduct a pre-construction conference to review the specific conditions and monitoring requirements of this permit with the permittee's contractors, and Department staff representatives. The permittee shall provide a minimum 7 days advance written notification to the following offices advising of the date, time, and location of the pre-construction conference. DEP, Office of Beaches and Coastal Systems Submerged Lands and Environmental Resources Program Mail Station 300 DEP/South Florida District 3900 Commonwealth Boulevard Post Office Box 2549 Tallahassee, Florida 32399-3000 Fort Myers, Florida 33902-2549 phone: (850) 487-4471 phone: (941) 332-6975 fax: (850) 488-5257 fax: (941) 332-6969 DEP, Delnor-Wiggins Pass State Recreation Area Collier County, Natural Resources Department 11100 Gulf Shore Drive North County Government Center Naples, Florida 34108 3301 E. Tamiami Trail, Building "H" phone: (941) 597-6196 Naples, Florida 34112 tax: (941) 597-8223 phone: (941) 732-2505 fax: (941) 774-9222 FWCC, Bureau of Protected Species Management Collier County, Planning Services Department 620 South Meridian Street 2800 North Horseshoe Drive Tallahassee, Florida 32399-1600 Naples, Florida 34104 phone: (850) 922-4330 phone: (941) 403-2400 fax: (850) 921-4369 fax: (941) 643-6968 4. Excavation of the dredge site shall proceed in a continuous and uniform manner. For the initial dredge event the contractor shall dredge the channel in two cuts: Beach Fill and Offshore Disposal. The Beach Fill cut shall be cut further in two sections. The first section shall be the southern half of the channel between ranges -11 0 ~d 0+00 and shall be placed in the South Beach Disposal Site. The second section shall be the northern half of the channel between ranges 0+00 and + 140 and shall be placed in the North Disposal Site. 5. During all dredging operations the permittee shall require the dredging contractor to have electronic positioning equipment which continuously measures the vertical and horizontal location of the cutterhead, dragarms, dustpan or clamshell at all times during operations. The horizontal positioning equipment shall be installed on the dredge so as to monitor the actual location of the dredge equipment and be interfaced with the depth monitoring device. -, .-...-.".^ _.._..^'....__._..~-" Permit No.: 0142538-001-JC 1 bK.- Permittee: Collier County ..~ Page 7 of 16 This equipment shall provide a permanent record of the equipment's position referenced to State Plane Coordinates and NGVD. As a part of the final report the permittee shall provide a daily record of the position of the dredge equipment which includes the dredge area limits with actual and maximum authorized dredge depth referenced to state plane coordinates and NGVD. Vertical and horizontal accuracy of the positioning equipment shall also be reported~ 6. The existing solid rock layer within the inlet throat, located between approximately Station 0+00 to 1 +50 shall not be removed. This information shall be clearly depicted and labeled on the construction drawings. 7. The perimeter of the offshore disposal area shall be marked with buoys (lighted buoys if construction will occur at night) placed no more than 1,000 feet apart to clearly identify the limits of the disposal area. The permittee shall ensure that these buoys are maintained continuously for as long as disposal occurs at the offshore disposal area. A pre-construction and post-construction bathymetric survey of the disposal area and the immediate surrounding area shall be conducted pursuant to the permit monitoring conditions to verify that placement of the dredged material is confmed to within the designated disposal limits. 8. During all offshore disposal operations the permittee shall require the dredging contractor to have electronic positioning equipment which continuously measures the location of the gisposal vessel at all times during disposal operations. This equipment shall provide a permanent record of the equipment's position referenced to State Plane Coordinates. As a part of the final report the permittee shall provide a daily record of the position of the dredge equipment which includes the disposal area limits. 9. Best management practices shall be used at all times during construction to minimize turbidity at both the dredge and disposal sites. W4en hydraulic pumping of fill sand onto the beach, these practices shall include constructing dikes parallel to the shore and landward-of - mean high water and discharging sand pumped from the borrow area along the landward side of the dikes. The opening of the discharge pipe on the beach shall be behind the dike at all times and shall be at least 50 feet from the end of the dike where sand flows out onto the beach. When placing material in the offshore disposal area, best management practices shall include maintaining the offloading vessel stationary at one location. 10. If monitoring indicates turbidity exceeding the turbidity levels specified in the monitoring requirements of the permit, all dredging, and disposal operations shall be immediately discontinued until further directed by the Department's South District Branch Office (Ft. Myers) or the Office of Beaches and Coastal Systems in Tallahassee. The Department shall be notified immediately of the time of violation of this criterion and of steps taken to correct the situation. ___m_._._...._..._.._. n_ Permit No.: 0142538-001-JC 161< Permittee: Collier County ..... Page 8 of 16 11. In order to ensure that marine turtles are not adversely affected by the construction activities authorized by this permit, the permittee shall adhere to the following conditions: a. No construction, operation, transportation or storage of equipment or materials are authorized for beach or nearshore placement of material during the marine turtle nesting season (1 April through 31 October). b. All fill material placed on the beach shall be sand that is similar to that already existing at the beach site in both coloration and grain size distribution. All such fill material shall be free of construction debris, rocks, or other foreign matter and shall not contain, on average, greater than 10 percent fines (i.e., silt and clay) (passing the #200 sieve) and shall be free of coarse gravel or cobbles. c. Immediately after completion of beach placement of material and prior to March 15 for 3 subsequent years, sand compaction shall be monitored in the area of beach placement in accordance with a protocol agreed to by the Department, the U.S. Fish & Wildlife Service, and the applicant. At a minimum, the protocol provided under a and b below shall be followed. If required, the area shall be tilled to a depth of 36 inches. All tilling activity must be completed prior to April 15. A report on the results of compaction monitoring shall be submitted to the Department prior to any tilling actions being taken. - An annual summary of compaction surveys and the actions taken shall be submitted to the Department. This condition shall be evaluated annually and may be modified if necessary to address sand compaction problems identified during the previous year. i. Compaction sampling stations shall be located at 500-foot intervals along the project area. One station shall be at the seaward edge of the dune/bulkhead line (when material is placed in this area); one station shall be midway between the dune line and the high water line (normal wrack line); and one station shall be located just landward .- of the high Water line. ii. At each station, the cone penetrometer shall be pushed to a depth of 6, 12, and 18 inches three times (three replicates). Material may be removed from the hole if necessary to ensure accurate readings of successive le\Tels of sediment. The penetrometer may need to be reset between pushes, especially if sediment layering exists. Layers of highly compact material may layover less compact layers. Replicates shall be located as close to each other as possible, without interacting with the previous hole and/or disturbed sediments. The three replicate compaction values for each depth shall be averaged to produce final values for each depth at each station. Reports shall include all 27 values for each transect line, and the final 9 averaged compaction values. --~.__._'" -_..-- ;-~._--_.__.."~ ~..._-.._",-,.~..._----_.- Perinit No.: 0142538-001-JC lOX Permittee: Collier County .1 Page 9 of 16 .... iii. If the average value for any depth exceeds 500 psi for any two or more adjacent stations, then that area shall be tilled prior to April 15. Ifvalues exceeding 500 psi are distributed throughout the project area but in no case do those values exist at two adjacent stations at the same depth, then consultation with the Department shall be required to determine if tilling is required. If a few values exceeding 500 psi are present randomly within the project area, tilling shall not be required. d. Visual surveys for escarpments along the beach placement area shall be made immediately after completion of the beach placement and prior to March 15. Results of the surveys shall be submitted to the Department prior to any action being taken. Escarpments that interfere with sea turtle nesting or that exceed 18 inches in height for a distance of 100 feet shall be leveled to the natural beach contour by April 1. The Department shall be contacted immediately if subsequent reformation of escarpments that interfere with sea turtle nesting or that exceed 18 inches in height for a distance of 100 feet occurs during the nesting and hatching season to determine the appropriate action to be taken. If it is determined that escarpment leveling is required during the nesting or hatching season, the Department will provide a brief written authorization that describes methods to be used to reduce the likelihood of impacting existing nests. An annual summary of escarpment surveys and actions taken shall be submitted to the Department. ~. All material placed in the nearshore disposal area shall be placed below ML W. The nearshore berm shall be inspected prior to March 15, and shall be no higher than-3 NGVD. If any portion of the berm is shallower than -3 NGVD and is determined by BPSM to create a barrier to nesting turtles, it shall be deepened to - 3 NGVD prior to April 1. f. The applicant shall arrange a meeting between representatives of the contractor, the Department, and the permitted person responsible for egg relocation prior to Marc~ 1 st. At least 10 days advance notice shall be provided prior to conducting this meeting. This - will provide an opportunity for explanation andlor clarification of the sea turtle protection measures. g. In the event that offshore placement of material occurs during marine turtles nesting season, (April 1 through October 31), lighting on offshore equipment shall be minimized through reduction, shielding lowering, and appropriate placement of lights to avoid excessive illumination of the water, while meeting all U.S. Coast Guard and OSHA requirements. Shielded low pressure sodium vapor lights are highly recommended for lights on offshore equipment that cannot be eliminated ._.. .....m _,._"'__"..___._ ~._.."__. ._..._ ___.___,,____ Permit No.: 0142538-001-JC lOJ( . ~.~~~ Permittee: Collier County Page 10 of 16 h. Reports on all nesting activity and marine turtle protection measures taken during construction shall be provided for three nesting seasons in the areas of beach placement and the beach landward of nearshore placment. Monitoring of nesting activity shall include daily surveys and any additional measures authorized by the Department. Reports submitted shall include daily report sheets noting all activity, nesting success rates, hatching success of aU nests, dates of construction and names of all personnel involved in nest surveys and relocation activities. All nesting surveys, nest relocations screening or caging activities etc. shall be conducted only by persons with prior experience and training in these activities and is duly authorized to conduct such activities through a.valid permit issued by the Department, Division of Marine Resources, pursuant to Florida Administrative Code 62R-l. i. Upon locating a dead, injured, or sick endangered or threatened sea turtle specimen, initial notification must be made to the Department at I-800-DIAL FMP. Care should be taken in handling sick or injured specimens to ensure effective treatment and care and in handling dead specimens to preserve biological materials in the best possible state for later analysis of cause of death. In conjunction with the care of sick or injured endangered or threatened species or preservation of biological materials from a dead animal, the finder has the responsibility to ensure that evidence intrinsic to the specimen is not unnecessarily disturbed. 12. In order to ensure that manatees are not adversely affected by the construction activities ;uthorized by this permit, the permittee shall adhere to the following conditions: a. The contractor instructs all personnel associated with the project of the potential presence of manatees and the need to avoid collisions with manatees. All construction personnel are responsible for observing water-related activities for the presence of manatee(s), and shall implement appropriate precautions to ensure protection of the manatee( s). b. All construction personnel are advised that there are civil and criminal penalties for harming, harassing, or killing manatees which are protected under the Marine Mammal Protection Act of 1972, the Endangered Species Act of 1973, and the Florida Manatee Sanctuary Act. The permittee andlor contractor may be held responsible for any manatee harmed, harassed, or killed as a result of construction activities. - c. Prior to commencement of construction, the prime contractor involved in the construction activities shall construct and display at least two temporary signs (placards) concerning manatees. For all vessels, a temporary sign (at least 8.5" X 11 ") reading "Manatee Habitat/Idle Speed In Construction Area" will 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" will be posted in a location prominently visible to land based, water-related construction crews. ."_"___'~_~"_'~'~"N'''''>_ -- Permit No.: 0142538-001-JC 10/(- Permittee: Collier County Page 11 of 16 ...... A second temporary sign (at least 8.5" 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" will be located prominently adjacent to the displayed issued construction permit. Temporary notices are to be removed by the permittee upon completion of construction. d. Siltation barriers shall be 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. All vessels associated with the project operate at "idle speedlno 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 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. Operation of any equipment closer than 50 feet to a manatee shall necessitate i111Illediate shutdown of that equipment. g. Any collision with andlor injury to a manatee shall be reported immediately to the Florida Marine Patrol (1-800-DIAL-FMP) and to the DEP Bureau of Protected Species Management (850) 922-4330. h. The permittee shall ensure that the contractor maintains a log detailing sightings, collisions, or injuries to manatees should they occur during the contract period. A report .- .- summarizing incidents and sightings shall be submitted to the DEP Bureau of Protected Species Management, 3900 Commonwealth Boulevard, Mail Station 245, Tallahassee, Florida 32399- 3000 and to the U. S. Fish and Wildlife Service, 6620 Southpoint Drive South, Suite 310, Jacksonville, Florida 32216-0912. This report must be submitted within 90 days of completion of the activities conducted in accordance with the permit. - 1. At least one person shall be designated as a manatee observer when in-water work is being performed. That person shall have experience in manatee observation, and shall be equipped with polarized sunglasses to aid in observation. The manatee observer must be on site during all in-water construction activities and will advise personnel to cease operation upon siting a manatee within 50 feet of any in-water construction activity. ,,--~..,,- ___,____,_,__._.~,._._______".."'__.M.._____.__._ Permit No.: 0142538-001-JC 10~ Permittee: Collier County . .~ Page 12 of 16 MONITORING REQUIRED: 1. Water Quality (Turbidity) Parameter: Turbidity is to be measured in Nephelometric Turbidity Units (NTUs) to be analyzed on~site as soon as possible after collection. Turbidity of more than 29 NTU's above background at the edge of the mixing zone, defmed below, at the edge of the dredge site, at the north beach fill site, at the south beach fill site, and at the offshore disposal area is a violation of State Water Quality Standards. Turbidity of more than 0 NTU's above background at Hardbottom Sites 1 and 2 is a violation of State Water Quality Standards. DREDGE SITE, BEACH FILL SITE, AND HARDBOTTOM SITES Frequency: The background and monitoring stations shall be samples at the dredge site, beach fill site(s), and hardbottom sites (during construction of the south beach fill) twice daily at least four hours apart. At least one set of samples shall be taken on an incoming tide each day. Sample locations: Samples shall be taken at mid-depth and at one foot above the bottom at each location described as follows. Dredge Site - Background: Samples shall be collected at least 500 meters (1,640 feet) from the cutterhead in the opposite direction of the prevailing current flow, clearly outside the influence of any turbidity plume. Dredge Site - Comoliance: Samples shall be collected 150 meters (492 feet) downcurrent from the cutterhead and within the deepest portion of any visible plume. North Beach Fill Site - Background: Samples shall be collected at a point 50 meters (164 feet) offshore and 1,000 meters (3,280 feet) .- upcurrent from the point where discharge is reentering waters of the State (discharge point), clearly outside of the influence of any turbidity plume. North Beach Fill Site - Compliance: Samples shall be collected 150 meters (492 feet) downcurrent from the point where discharge is reentering waters of the State (discharge point), within the densest portion of any turbidity plume. South Beach Fill Site - Background: Samples shall be collected at a point 50 meters (164 feet) offshore and 1,000 meters (3,280 feet) upcurrent from the point where discharge is reentering waters of the State (discharge point), clearly outside of the influence of any turbidity plume. _._.~~.._"._._-..~~- "-_._-_..,~ Permit No.: 0142538-001-JC 1 Ol(~ Permittee: Collier County Page 13 of 16 -- South Beach Fill Site - Compliance: Samples shall be collected 150 meters (492 feet) downcurrent from the point where discharge is reentering waters of the State (discharge point) and at any distance offshore within the visible turbid plume ifpresent (ifno plume is visible, then samples shall be taken 50 meters (164 feet) offshore). Hardbottom Sites - Background: Samples shall be taken at the Hardbottom Background Site location shown on the attached permit drawing (Sheet 5), clearly outside of the influence of any turtbidity plume. Harbottom Sites - Compliance: Samples shall be taken at the two Hardbottom Sites 1 and 2 shown on the attached permit drawing (Sheet 5). DISPOSAL AT THE OFFSHORE DISPOSAL SITE "BORROW AREA 6" Frequency: Approximately every 4 hours between 15 and 30 minutes after disposal of a bargeload of material. Background: 500 meters from the disposal barge in the opposite direction of the prevailing current flow, clearly outside the influence of any turbid plume. Samples shall be - collected from the surface, mid-depth, and 1 meter above the bottom. Compliance: No more than 150 meters downcurrent from the disposal barge, in the densest portion of any visible turbidity plume. Samples shall be collected from the surface, mid-depth and 1 meter above the bottom. Weekly summaries of all monitoring data shall be submitted to the Office of Beaches and Coastal Systems and to the FDEP South District Office (Fort Myers) within one week of analysis with documents containing the following information: (1) permit number; (2) dates and times of sampling and analysis; (3) a statement describing the methods used in collection, handling, storage and analysis of the samples; (4) a map indicating the sampling locations; and (5) a statement by the individual responsible for implementation of the sampling program concerning the authenticity, precision, limits of detection and accUracy of the data. . Monitoring reports shall also include the following information for each sample that is taken: a) time of day samples taken; b )depth of water body; c) depth of sample; d) antecedent weather conditions; e) tidal stage and direction of flow; and t) wind direction and velocity. The compliance locations given above shall be considered the limits of the temporary mixing zone for turbidity allowed during construction. If monitoring reveals turbidity levels greater .-,- - .__.w___..______..._._______.'.__ Permit No.: 0142538-001-JC 1 eK. ' Permittee: Collier County ... Page 14 of 16 than 0 NTUs above background levels at the hardbottom monitoring sites, or greater than 29 NTUs above the associated background levels at the dredge site or offshore disposal site, construction activities shall cease immediately and not resume until corrective measures have been taken and turbidity has returned to acceptable levels. Monitoring reports shall be submitted to the Office of Beaches and Coastal Systems in Tallahassee. Failure to submit reports in a timely manner constitutes grounds for revocation of the permit. When submitting this information to the DEP, please clearly include, at the top of each page or as a cover page to the submittal: "This information being provided in partial fulfillment of the monitoring requirements in Permit No. 0142538-001-JC." 2. Navigation study - A boating navigation study documenting the number and size of boats using Wiggins Pass and a survey of the number of wet and dry commercial and private slips shall be conducted every five years during the life of the permit. The fIrst survey shall be conducted during January through March, 2004. The data should be collected and reported similar to that conducted during 1999 and, at a minimum, this shall include: 1) boat type (sailboat, powerboat, personal watercraft, motorsailer); 2) boat length; 3) boat draft; 4) time of survey; 5) survey duration; 6) location of survey; 6) weather conditions. TheJesults of each navigation study shall be submitted to the Office of Beaches and Coastal Systems and the Bureau of Protected Species Management within 90 days of completion of the navigation survey. Each report shall include an overall analysis and discussion of the boating trends at Wiggins Pass with a comparison to previous boating studies (e.g., 1993,1999, etc.). When submitting this information to the DEP, please clearly include, at the top of each page or as a cover page to the submittal: "This information being provided in partial fulfillment of the monitoring requirements in Permit No. 0142538-001-JC." - 2. Hydrographic Monitoring A monitoring program shall be conducted in accordance with the monitoring plan approved as part of Special Permit Condition 2 (above). The monitoring plan shall be conducted for a minimum of three (3) years following completion of construction: The permittee may incorporate the requirements of this monitoring plan into existing monitoring programs being conducted by the permittee. The hydrographic monitoring program shall include the following: a. Beach and offshore profile surveys shall be conducted immediately prior to sand placement, immediately following completion of the project, and annually thereafter. ProfIles shall be surveyed at DEP reference monuments R-I0 through R-22. The profile alignments will be identical to the azimuths previously established for each monument. Permit No.: 0142538-001-JC loK Permittee: Collier County Page 15 of 16 .. All beach profiles shall extend from the monument at least 3000 feet seaward and out to the depth of closure if greater. Additional surveys may be required following a major storm as determined by the Department. b. Bathymetric surveys of the Wiggins Pass navigation channel and adjacent area shall be conducted immediately following project completion and annually thereafter. Soundings shall be taken in accordance with the minimum specifications identified in the approved monitoring plan. c. The permittee shall submit an engineering report summarizing the monitoring data and project performance to the Office of Beaches and Coastal Systems in accordance with the approved monitoring plan within 90 days of completion of each survey. The survey data shall be submitted on 3.5-inch double-sided high density floppy disk in an ASCII format. The data shall be arranged according to the DEP specifications and shall include all of the information required by the DEP specifications. Monitoring reports shall be submitted to the Office of Beaches and Coastal Systems in Tallahassee. Failure to submit reports in a timely manner constitutes grounds for revocation of the permit. When submitting this information to the DEP, please clearly include, at the top of each page or as a cover page to the submittal: "This information being provided in partial fulfl11ment of the monitoring requirements in Permit No. 0142538-001-JC." ~ Executed in Tallahassee, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FILING AND ACKNOWLEDGMENT FILED, on this date, pursuant to Section 120.52, Florida Statutes, with the designated Department Clerk, receipt of which is hereby acknowledged. {?~t ,~//z/(!)() l ~ < (JuuJC '" / Deputy Clerk Date ".>_._.".HO_"".""'" -... ---.---.--.-..------------- i Permit No.: 0142538-001-JC 1 0 K .1 Permittee: Collier County ... Page 16 of 16 copies (with attachments) furnished to: Michael Poff, Coastal Engineering Consultants, Inc. Michael Nowicki, U. S. Army Corps of Engineers, Jacksonville (USACOE File No. 198701080 (IP-MN)) Kim Dryden, USFWS, Naples Glenn Heath, Southwest Florida Regional Planning Council, Ft. Myers Brett Moore, Humiston and Moore, Inc. Barbara Burgeson, Collier County, Planning Services Department, 2800 North Horseshoe Drive, Naples, Florida 34104 Collier County, Natural Resources Department, 3301 E. Tamiami Trail, Building "H, Naples, Florida 34112 Lucy Blair, DEP, South District, Ft. Myers Jennie Cowart, DEP, South District, Ft. Myers Mark Latch, DEP, Division of Recreation and Parks, MS 530 Robert Steiger, DEP, Delnor-Wiggins SRA Sally Braem DEP-DRP, District 4 Office, Oscar Scherer State Park David Arnold, FWCC, BPSM DEP... Office of General Counsel Lethie Lanham, OBCS OBCS Permit Information Center OBCS File - '''--'.,,-~._--,--^.- ~~- ;; ~~~ 1 OI(,~7 . o-f ___ 0 .... 101 ~ ~a.. ~:C::"l: . I ~ ~ ~, 1010 0)10 :t~ 1'<\ ~ :5t3~~ Cl:Q ;l Q. 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W 0") !; ~~ NOV 9 1999 ;. 0 ~ ~ ; u . g."::: ~.'" . ".. tJ "~8 . . . _ . ~f BE,,~lIES ... t:l ij ~ e Q X" t: t: " ,,' ' Z X X " ~ ~~8 ..00 _ ___~,,,L SYSTEMS '. j;x.;j W:C < '" " " ..." ..~ Q"~"" "~=~. , >. ". tl.~ c.:l 0000'" ~ tOO") 0;. ~~.. ,0 ~o. ~X . ++ . .-' Q e -~~ ,~. "". . 00' - ~ 0< .... . ..00 ' · - · · . .... ~ U~ - ~gg ~ 0; .++ U - -. - ., - ! i "-_.._~ ,-.----.-. ( /, . " 101( .'.11I or') .... DEPARTMENT OF THE ARMY PERMIT - - Permittee: COLLIER COUNTYBCC PUBLIC WORKS ENGINEERING DEPARTMENT Permit No. 198701080(IP-MN) Issuing Office: u. S. Army Engineer District, Jacksonville .. NOTE: The term II you II and its derivatives, as used in this permit, - means the permittee or any future t'ransferee. The term lIthis officell refers to the appropriate district or division office of the Corps of Engineers having jurisdiction over the permitted activity or the appropriate official of that office acting under the authority of the commanding officer. You are authorized to perform work in accordance with the terms and conditions specified below. _. -. Project Description: To hydraulically maintenance dredge Wiggins Pass for a lO-year period in an area 150' to 250'. wide by 1/500/ long to a depth of-13'NGVD. Dredge cycle includes initial dredging of approximately 95,000 cubic yards with subsequent two-year interval hydraulic dredge events of approximately 43/200 cubic - yards for a total over ten years of approximately 310/000.cubic yards. Spoil sites for beach compatible material (average silt content of 3%) ,'including the initial dredge event/ would be on the beaches north and south of the pass between DNR markers R-11 and R-14.5 on the north and DNR markers R-18 and R-20.5 on the south. _. In addition to the hydraulic dredging/ to mechanically dredge up to 6,000 cubic yards in the pass.on'an as-needed basis with spoil sidecast by clamshell adjacent to the cut but within the pass .maintenance dredge area. The initial dredge event includes two dredge cuts, the beach fill cut, as described above, and the offshore disposal cut. The one-time offshore disposal cut, of approximately 42,000 cubic yards, shall remove the lower layer of non-compatible beach material consisting of sand, rock/ . clay and peat. All work is to be completed in accordance with the attached .- ... plans numbered 198701080 (IP-MN) in 18 sheets dated 9/14/99. 1 .-- - --._----_."-,.._-----" .".. "--,,,- ( :' ..~ 10 v, .. ~ 'l ~ Project Location: Gulf of Mexico at Wiggins Pass,Sections 17 and 20, Township 48 South, Range 25 East, Collier County, Florida. per.mit Conditions: General Conditions: .l~l. The time limit for completing the work authorized ends on . ..IAN 22010. If you find that you need more time to complete the authorized activity, submit your request for a time extension to this office for consideration at least one month before the above date is reached. 2. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Condition 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer, you must obtain a modification of this permit from this office, which may require restoration of the area. 3. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this permit, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 4. If you sell the property associated with this permit, you must obtain the signature and mailing address of the new. owner in the space provided and forward a copy of the permit to this office to validate the transfer of this authorization. 5. If a conditioned water certification has been issued for your project, you must comply with the conditions specified in the certification as special conditions to this permit. For your convenience, a copy of the certification is attached if it contains such conditions. 2 ---- ( loK , I S l' . .' 6. You must allow representatives from this office 'to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit. Special Conditions: 1. The attached Specific Conditions of Water Quality Certification/Permit number 0142538-001-JC issued by the Florida Department' of Environmental Protection (FDEP) on January 12, 2000, for a period of 10 years, address most of the conditions that the DistriCt Engineer (DE) has determined are necessary to satisfy legal and public interest requirements for issuance of this permit especially wlth regard to the Florida manatee and nesting/swimming sea 'turtles. Therefore, all of the FDEP permit specific conditions are hereby incorporated into this Department of the Army (DA) permit with the following additions. 2. All manatee c'onstruction conditions shall also apply to sea turtles to include the provision for a spotter on-board the dredge during dredge operations. 3 . There shall be no nighttime mechanical 'dredging. 4. Within eight (8 ) months of project completion, the permittee shall conduct an analysis of existing monitoring data with regard to hatching sUccess on the beaches that have been used as spoil sites for previous dredging projects. The permittee's Natural Resources Department in consultation with the Delnor-Wiggins Park and Recreation staff, the FDEP Office of Protected Species Management and the FWS shall perform the analysis. 5. In addition to the pre- and post- construction surveys of the Offshore Disposal Area (ODA) required by the FDEP permit to verify that placement of the dredged material is confined to the aDA, the permittee shall conduct a survey in November 2000 after hurricane season to confirm that the dredged material has remained within the ODA and provide copies of the survey to, the Corps of Engineers and the FWS no later than January 15,200l. 3 ""'.__'_",-0'",,_"'. , I I~K I, \~ ..; 6. The permittee shall ensure that, for the initial mechanical dredging event during offshore placement of material, there shall be no more than one ( 1) barge trip per night between the ODS and the Wiggins Pass Channel dredge site; the barge shall leave before sunset to minimize potential impacts to manatees and swimming sea turtlesi upon return there shall be minimal barge placement activitYi that is, minimal tugboat operation to maneuver the barge into place until after sunrise. 7 . Reference FDEP specific condition 3: In addition to these offices, the permittee shall also advise the FWS office at 3860 Tollgate Boulevard, Suite 300, Naples, Florida 34114. Further Information: 1. Congressional Authorities: You have been authorized to undertake the activity described above pursuant to: (X) Section 10 of the Rivers and Harbors Act of 1899 (33 U.S.C. 403) . (X) Section 404 of the Clean .Water Act (33 U.S.C. 1344) . 2 . Limits of this authorization. a. This permit does not obviate the need to obtain other Federal, state, or local authorizations required by law. b. This permit does not grant any property rights or exclusive privileges. c. This permit does not authorize any injury to the property or rights of others. d. This permit does not authorize interference with any existing or proposed Federal projects. 3. Limits of Federal Liability. In issuing this permit, the Federal Government does not assume any liability for the following: a. Damages to the permitted project or uses thereof as a result of other permitted or unpermitted activities or from natural causes. 4 - --.----- -_..--------._._.~--- _~__M._..__ JD~ 1 . i' i.... I :, .. ..- - b. Damages to the permitted project or uses thereof as a result of current or future activities undertaken by or on behalf of the United States in the public interest. c. Damages to persons, property, or to other permitted or unpermitted activities or structures caused by the activity authorized by this permit. .- .- d. Design or construction deficiencies associated with the permitted work. e. Damage claims associated with any future modification, - suspension, or revocation of this permit. 4. Reliance on Applicant's Data: The determination of this office that issuance of this permit is not contrary to the public interest was made in reliance on the information you provided. .- - .. 5. Reevaluation of Permit Decision. This office may reevaluate its decision on this permit at any time the circumstances warrant. Circumstances that could require a reevaluation includet but are not limited to, the following: a. You fail to comply with the terms and conditions of this permit. ..- b. The information provided by you in support of your permit - application proves to have been falset incomplete, or inaccurate (see 4 above) . c. Significant new information surfaces which this office did .- not consider in reaching the original public interest decision. Such a reevaluation may result in a determination that it is appropriate to use the suspension, modification, and revocation .., procedures contained in 33 CFR 325.7 or enforcement procedures such - as those contained in 33 CFR 326.4 and 326.5. The referenced enforcement procedures provide for the issuance of an administrative order requiring you comply with the terms and conditions of your permit and for the initiation of legal action where appropriate. You will be required to pay for any corrective measures ordered by this office, and if you fail to comply with - 5 - --..- ._". .----.....-..-.,-.--- I !OK I . ( \" ,,.;~ such directive, this office may in certain situations (such as - those specified in 33 CFR 209.170) acc~mplish the corrective - measures by contract or otherwise and bill you for the cost. 6. Extensions. General condition 1 establishes a time limit for the completion of the activity'authorized by this permit. Unless - there are circumstances requiring either a prompt completion of the authorized activity or a reevaluation of the public interest decision, the Corps will normally give favorable consideration to a request for an extension of this time limit. .. .- -- Your signature below, as permittee, indicates that you accept and agree to comply with the terms and conditions of this permit. .- -7Z5~~/L-- February 23, 2000 (PERMITTEE) Harold E. Huber" Project Manager III (DATE) . Collier County Public Works Engineering Department . _.. This permit becomes effective when the Federal official, designated -" to act for the Secretary of 'the Army, has signed below. FEB ~~ 9 2Ua~ - (DISTRICT ENGINEER) (DATE) oe R. Miller Colonel, U.S. Army _. -- -. . _. _. - 6 - - ... - __'__H__". -~----- ,.,--.------ I ; 101( I , ,. , .. .._~ -- - DEPARTMENT OF THE ARMY PERMIT TRANSFER REOUEST PERMIT NUMBER: When the structures or work authorized by this permit are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s) of the property. Although the construction period for -. -- works authorized by Department of the Army permits is finite. .~.. . the permit itself. with its limitations. does not ex.pire. To validate the transfer of this permit and the responsibilities associated with compliance with its terms and conditions, have the - .transferee sign and date below and mail to the u.s. Army Corps of Engineers, Regulatory Division, Post Office Box 4970, Jacksonville, : Florida, 32232-0019. --~- .-. TRANSFEREE-SIGNATURE DA'1'E .- (NAME-PRINTED) (NAME OF SUBDIVISION) -".. .- _. 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Z 0 -< '" o t:i -::- 2 ~ :; E ~ - ___m_____..~. __ ...._,.___...._._... ~_______._______________ :; Permit No.: 0142538-001-JC 101( Permittee: Collier County Page 4 of 16 7. This permit or a copy thereof, complete with all conditions, attachments, plans and specifications, modifications, and time extensions shall be kept at the work site of the permitted activity. The permittee shall require the contractor to review the complete permit prior to commencement of the activity authorized by this permit. 8. The permittee, by accepting this permit, specifically agrees to allow authorized Department personnel with proper identification and at reasonable times, access to the premises where the permitted activity is located or conducted for the purpose of ascertaining compliance with the terms of the permit and with the rules of the Department and to have access to and copy any records that must be kept under conditions of the permit; to inspect the facility, equipment, practices, or operations regulated or required under this permit; and to sample or monitor any substances or parameters at any location reasonably necessary to assure compliance with this permit or Department rules. Reasonable time may depend on the nature of the concern being investigated. 9. At least forty-eight (48) pours prior to commencement of activity authori~ed by this permit, the permittee shall submit to the Office and the appropriate District office of the Department a written notice of comme~cement of construction indicating, the actual start date and the expected completion date. 10. Ifhistorical or archaeological artifacts are discovered at any time on the project site, the permittee shall immediately notify the State Historic Preservation Officer and the Office. 11. Within 30 days after completion of construction or completion of a subsequent maintenance event authorized by this permit, the permittee shall submit to the Office of Beaches and CoaStal Systems --- and the appropriate District office of the Department a written statement of completion and certification by a licensed professional engineer registered in the state of Florida. This certification shall state that: all locations and elevations specified by thepermit have been verified; the activities authorized by the permit have been performed in compliance with the plans and specifications approved as a part of the permit, and all conditions of the permit; or shall describe any deviations from the plans and .- specifications, and all conditions of the permit. When the completed activity di~ers substantially from the permitted plans, any substantial deviations shall be noted and explained on two copies of as-built drawings submitted to the Department. SPECIFIC CONDITIONS: 1. The terms, conditions, and provisions of the required Public Easement (Instrument No. 30353, BOT File No. 11-0220735) for the navigation channel shall be met. A temporary Consent of Use is provided for initial construction within the Wiggins Pass navigation Channel located on sovereign submerged lands, title to which is held by the Board of Trustees of the Internal ImproveID;ent Trust .- . .-..,-0 . /DK I lJ Permit No.: 0142538-001-JC .. ,.., Permittee: Collier County Page 5 of 16 Fund. Within 90 days after issuance of the notice to proceed all Public Easement documents shall be executed to the satisfaction of the Department. 2. No work shall be conducted under this permit for the initial dredging or subsequent maintenance dredging events until the permittee has received a written notice to proceed for the Department. Prior to the issuance of the notice to proceed, the permittee shall submit the following: a. Two copies of detailed final construction plans and specifications for all authorized activities. These documents shall be signed and sealed by the design engineer, who must be registered in the State of Florida, and shall bear the certifications specified in Rule 62B- 41.007(4), F.A.C. The plans and specifications shall include a description of the beach construction methods to be utilized and drawings and surveys which show all work spaces (e.g. anchoring area, pipeline corridors, staging areas, boat access corridors, etc.) to be used for this project. The final plan and cross section drawings for the initial event shall depict the dredging of beach compatible material with differentiation between placement to the north and placement to the south as described in Specific Condition 4 (below). The Department may request additional information as necessary in order to review each subsequent maintenance dredging event. Department approval for subsequent events may be contingent upon the permittee's acceptance of additional conditions which may be , determined to be appropriate based upon data submitted to the Department in support of your request or upon the results of previous monitoring data. b. Construction atthe project site shall be monitored closely to assure that turbidity levels do not exceed the compliance stanclaTds established in this permit. Accordingly, an individual familiar with beach construction techniques and turbidity monitoring shall be present at all times when fill material is discharged on the beach. This individual shall serve as site. supervisor and shall have authority to alter construction techniques or shut down the dredging or beach construction operations if turbidity levels exceed the compliance standards established in this permit. The names and qualifications of those individuals performing these functions along with 24-hour contact information shall be submitted for approval to the - Office of Beaches and Coastal Systems in Tallahassee, with a copy to the South Florida District Office (Ft. Myers). Any individual who performs this function shall be approved by the Department before beginning to serve in this capacity. c. A hydrographic plan to monitor the performance of the channel realignment, to identify . potential erosion and accretion patterns along the adjacent shoreline, to verify the analysis that were conducted in the development of the design of the project, and to identify any adverse impacts, which would be attributable to the project authorized by this permit. The monitoring plan shall contain an executive summary, a table of contents, and a list of tables and figures. The plan shall also contain a table and plan view map showing the location, 'length, and all control information (i.e., state plane coordinates, azimuths, etc.) for all beach - ..,-."'.".-.--...,..--..--.-----..- , _.M___ ,; PerJlit No.: 0142538-00t-JC loK Permittee: Collier County ~ Page 6 of 16 profiles to be monitored. The proposed plan shall demonstrate what specific data is to be collected, the time period for data collection, the. proposed analyses to be conducted and the format in which the results are to be presented The monitoring plan is subject to modification at the direction of the department should shoreline conditions change. ., 3. At least 14 days prior to the commencement date, the permittee shall conduct a pre-construction conference to review the specific conditions and monitoring requirements of this permit with the permittee's contractors, and Department staff representatives. The permittee shall provide a minimum 7 days advance written notification to the following offices advising of the date, time, and location of the pre-construction conference. DEP, Office of Beaches and Coastal Systems Submerged LaDds and Environmental Resources Program Mail Station 300 DEP/South Florida District 3900 Commonwealth Boulevard Post Office Box 2549 Tallahassee, Florida 32399-3000 Fort Myers, Florida 33902-2549 phone: (850) 487-4471 phone: (941) 332-6975 fax: (850) 488-5257 fax: (941) 332-6969 DEP, Delnor-Wiggins Pass State Recreation Area Collier County, Natural Resources Department 11100 Gulf Shore Drive North County Government Center Naples, Florida 34108 3301 E. Tamiami Trail, Building "H" phone: (941) 597-6196 Naples, Florida 34112 fax: (941) 597-8223 phone: (941) 732-25,05 fax: (941) 774-9222 FWCC, Bureau of Protected Species Management Collier Cmmty, Planning Services Department 620 South Meridian Street 2800 North Horseshoe Drive Tallahassee, Florida 32399-1600 Naples, Florida 34104 phone: (850) 922-4330 phone: (941) 403-2400 fax: (850) 921-4369 fax: (941) 643-6968 - 4. Excavation of the dredge site shall proceed in a continuous and uniform manner. For the initial dredge event the contractor shall dredge the channel in two cuts: Beach Fill and Offshore Disposal. The Beach Fill cut shall be cut further in two sections. The first section shall be the southern half of the channel between ranges -110 and 0+00 and shall be placed in the South Beach Disposal Site. The second section shall be the northern half of the channel between ranges 0+00 and + 140 and shall be placed in the North Disposal Site. 5. During all dredging operations ~e permittee shall requ~e the dredging contractor to have electronic positioning equipment which continuously measures the vertical and horizonW location of the cutterhead, dragarms, dustpan or clamshell at all times during operations. The horizontal positioning equipment shall be installed on the dredge so as to monitor the actual location of the dredge equipment and be interfaced with the depth monitoring device. .- ~.~" -.-----.-. ,- "' "-'-- '--.._~,-_..~,,-._--~. .-..-.-.....--...,.--.....--..." . IOK 1 , Permit No.: 0142538-001-JC ".,".~ Permittee: Collier County Page' of 16 This equipment shall provide a permanent record of the equipment's position referenced to State Plane Coordinates and NGVD. As a part of the final report the permittee shall provide a daily record of the position of the dredge equipment which includes the dredge area limits with actual and maximum authorized dredge depth referenced to state plane coordinates and NGVD. Vertical and horizontal accuracy of the positioning equipment shall also be reported 6. The existing solid rock layer within the inlet throat, located between approximately Station 0+00 to 1 +50 shall not be removed. This information shall be clearly depicted and labeled on the construction drawings. 7. The periineter of the offshore disposal area shall be marked with buoys (lighted buoys if construction will occur' at night) placed no more than 1,000 feet apart to clearly identify the limits of the disposal area~ The permittee shall ensure that these buoys are maintained continuously for as long as disposal occurs at the offshore disposal area. A pre-construction and post-construction bathymetric survey of the disposal area and the immediate surrounding area shall be conducted pursuant to the permit monitoring conditions to verify that placement of the dredged material is confined to within the designated disposal limits. 8. During all offshore disposal operations the permittee shall require the dredging contractor to have electronic positioning equipment which continuously measures the location of the disposal vessel at all times during disposal operations. This equipment shall provide a permanent record of the equipment's position referenced to State Plane Coordinates. As a part of the final report the permittee shal~ provide a daily record of the position of the dredge equipment which includes the disposal area limits. 9. Best management practices shall be used at all times during construction to minimize turbidity at both the dredge and disposal sites. WIlen hydraulic pumping of fill sand onto the beach, these practices shall include constructing dikes parallel to the shore and landward- of - mean high water and discharging sand pumped from the borrow area along the landward side of the dikes. The opening of the discharge pipe on the beach shall be behind the dike at all times and shall be at least 50 feet from the end of the dike where sand flows out onto the beach. When placing material in the offshore disposal. area, best management practices shall include maintaining the offloading vessel stationary at one location. 10. If monitoring indicates turbidity exceeding the turbidity levels specified in the monitoring requirements of the permit, all dredging, and disposal operations shall be immediately' discontinued until further directed by the Department's South District Branch Office (Ft. Myers) or the Office of Beaches. and Coastal Systems in Tallahassee. The Department shall be notified immediately of the time of violation of this criterion and of steps taken to correct the situation. -,--,-" "-,--_..~-_.-._-- . . Permit No.: 0142538-001-JC loK . Permittee: Collier County Page 8 of 16 :;~ 11. In order to ensure that marine turtles are not adversely affected by the construction activities authorized by this permit, the permittee shall adhere to the following conditions: a. No construction, operation, transportation or storage of equipment or materials are authorized for beach or nearshore placement of material during the marine turtle nesting season (1 April through 31 October). b. All fill material placed on the beach shall be sand that is similar to that already existing at the beach site in both coloration and grain size distribution. All such fill material shall be free of construction debris, rocks, or other foreign matter and shall not contain, on average, greater than 10 percent fines (i.e., silt and clay) (passing the #200 sieve) and shall be free of coarse gravel or cobbles. c. Immediately after completion of beach placement of material and prior to March 15 for 3 subsequent years, sand compaction shall be monitored in the area of beach placement in accordance with a protocol agreed to by the Department, the U.S. Fish & Wildlife Service, and the applicant. At a minimum, the protocol provided under a and b below shall be followed. If required, the area shall be tilled to a depth of 36 inches. All tilling activity must be completed prior to April 15. A report on the results of compaction monitoring shall.be submitted to the Department prior to any tilling actions being taken. An annual summary of compaction surveys and the actions taken shall be submitted to the Department. This condition shall be evaluated annually and may be modified if necessary to address sand compaction problems identified during the previous year. - i. Compaction sampling stations shall be located at SOD-foot intervals along the project area. One station shall be at the seaward edge of the dune/bulkhead line (when material is placed in this area); one station shall be midway between the dune line and the high water line (normal wrack line); and one station shall be located just landward of the high water line. .- - ii. At each station, the cone penetrometer shall be pushed to a depth of 6, 12, and 18 inches three times (three replicates). Material may be removed from the hole if necessary to ensure accurate readings of successive levels of sediment. The penetrometer may need to be reset between pushes, especially if sediment layering exists. Layers of highly compact material may lay _ over less compact layers. Replicates shall be located as close to each other as possible, without interacting with the previous hole andlor disturbed sediments. The three replicate compaction values for each depth shall be averaged to produce "[mal values for each depth at each station. Reports shall include all 27 values for each transect line, and the final 9 averaged compaction values. _",._ '."'_"~'H'_ ...--.---....-.- " _~___~..m__. __.___~__m_ , I I /JJ{ t Permit No.: 0142538-001-JC Permittee: Collier County ""0,*_ Page 9 of 16 iii. If the average value for any depth exceeds 500 psi for any two or more adjacent stations, then that area shall be tilled prior to April 15. If values exceeding 500 psi are distributed throughout the project area but in no case do those values exist at two adjacent stations at the same depth, then consultation with the Department shall be required to determine if tilling is required. If a few values exceeding 500 psi are present randomly within the project area, tilling shall not be required. d. Visual surveys for escarpments along the beach placement area shall be made immediately after completion of the beach placement and prior to March 15. Results of the surveys shall be submitted to the Department prior to any action being taken. Escarpments that interfere with sea turtle nesting or that exceed 18 inches in height for a distance of 100 feet shall be leveled to the natural beach contour by April 1. The " Department shall be contacted immediately if subsequent reformation of escarpments that interfere with sea turtle nesting or that exceed 18 inches in height for a distance of 100 feet occurs during the nesting and hatching" season to determine the appropriate action to be taken. If it is determined that escarpment leveling is required during the nesting or hatching season, the Department will provide a brief written authorization that describes methods to be used to reduce the likelihood of impacting existing nests. An annual summary of escarp"ment surveys and actions taken shall be submitted to the Department. e. All material placed in the nearshore disposal area shall be placed below ML W. The nearshore berm shall be inspected prior to March 15, and shall be no higher than-3 NGVD. If any portion of the berm is shallower than -3 NGVD and is determined by BPSM to create a barrier to nesting turtles, it shall be deepened to - 3 NGVD prior to April 1. f. The applicant shall arrange a meeting between representatives of the contractor, the Department, and the permitted person responsible for egg relocation prior to March ! Sl. At least 10 days advance notice shall be provided prior to conducting this meeting. This - will provide an opportunity for explanation and/or clarification of the sea" turtle protection measures. g. In the event that offshore placement of material occurs during marine turtles nesting season, (April 1 through October 31), lighting on" offshore equipment shall be minimized through reduction, shielding lowering, and appropriate placement of lights to avoid excessive illumination of the water, while meeting all U.S. Coast Guard and OSHA requirements. Shielded low pressure sodium vapor lights are highly recommended for lights on offshore equipment that cannot be eliminated. - ~---~._------_._..-'----------- . ., 10K ~ Permit No.: 0142538-001-JC J .' Permittee: Collier County " . . Page 10 of 16 h. Reports on all nesting activity and marine turtle protection measures taken during construction shall be provided for three nesting seasons in the areas of beach placement and the beach landward of nearshore placment. Monitoring of nesting activity shall include daily surveys and any additional measures authorized by the Department. Reports submitted shall include daily report sheets noting all actiVity, nesting success rates, hatching success of all nests, dates of construction and names of all personnel involved in nest surveys and relocation activities. All nesting surveys, nest relocations screening or caging activities etc. shall be conducted only by persons with prior experience and training in these activities and is duly authorized to conduct such activities through a valid permit issued by the Department, Division of Marine Resources, pursuant to Florida Administrative Code 62R-l. i. Upon locating a dead, injured, or sick endangered or threatened sea turtle specimen, initial notification must be made to the Department at 1-800-DIAL FMP. Care should be taken in handling sick or injured specimens to ensure effective treatment and care and in handling dead specimens to preserve biological materials in the best possible state for later analysis of cause of death. In conjunction with the care of sick or injured endangered or threatened species or prese!Vation of biological materials from a dead animal, the finder has the responsibility to ensure that evidence intrinsic to the specimen is not unnecessarily disturbed. 12. In order to ensure that manatees are not adversely affected by the construction activities authorized by this permit, the permittee shall adhere to the following conditions: a. The contractor instructs all personnel associated with the project of the potential presence of manatees and the need to avoid collisions with manatees. All construction personnel are responsible for observing water-related activities for the presence ofmanatee(s), and shall implement appropriate precautions to ensure protection of the manatee(s). b. All construction personnel are advised that there are civil and criminal penalties - for harming, harassing, or killing manatees which are protected under the Marine Mammal Protection Act of 1972, the Endangered Species Act of 19.13, and the Florida Manatee Sanctuary Act. The permittee andlor contractor may be held responsible for any manatee harmed, harassed, or killed as a result of construction activities. c. Prior to commencement of construction, the prime contractor involved in the construction activities shall construct and display at least two temporary signs (placards) concerning manatees. For all vessels, a temporary sign (at least 8.5" X 11 ") reading "Manatee HabitatlIdle Speed In Construction Area" will be placed in a prominent location visible to employees operating the vessels. In the absence of a vessel, a temporary sign (at least 21 X 2') reading "Warning: Manatee Habitat" will be posted in a location prominently visible to land based, water-related construction crews. - _._-^-------~_.". , . It. . , Permit No.: 0142538-001-JC 101{ ~,J Permittee: Collier County '" Page 11 of 16 .., A second temporary sign (at least 8.5" X 11 ") reading "Warning, Manatee Habitat: Operation of a~y 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" will be located prominently adjacent to the displayed issued construction permit. Temporary notices are to be removed by the permittee upon completion of construction. d. Siltation barriers shall be 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. All vessels associated with the project operate at "idle speedlno 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 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. Operation of any equipment closer than 50 feet to a manatee shall necessitate immediate s}lUtdown of that equipment. g. Any collision with and/or injury to a manatee shall be reported immediately to the Florida Marine Patrol (1-800-DIAL-FMP) and to the DEP Bureau of Protected Species Management (850) 922-4330. h. The permittee shall ensure that the contractor maintains a log detailing sightings, collisions, or injuries to manatees should they occur during the contract period. A report summarizing incidents and sightings shall be submitted to the DEP Bureau of Protected SpeCies Management, 3900 Commonwealth Boulevard, Mail Station 245, Tallahassee, Florida32399- 3000 and to the U. S. Fish and Wildlife Service, 6620 Southpoint Drive South, Suite 310, Jacksonville, Florida 32216-0912. This report must be submitted within 90 days of completion of the activities conducted in accordance with the permit. 1. At least one person shall be designated as a manate,e observer when in-water work is being performed. That person shall have experience in manatee observation, and shall be eq~ipped with polarized sunglasses to aid in observation. The manatee observer must be on site during all in-water construction activities and will advise personnel to cease operation upon siting a manatee within 50 feet of any in-water construction activity. - ..,-.-.-. " "- . .-.~ .' . P'crmit No.: 0142538-001-JC ,. IIJK Permittee: Collier County Page 12 of 16 " MONITORING REQUIRED: 1. Water Quality (Turbidity) Parameter: Turbidity is to be measured in Nephelometric Turbidity Units (NTUs) to be analyzed on-site as soon as possible after collection. Turbidity of more than 29 NTU's above background at the edge of the mixing zone, defmed below, at the edge of the dredge site, at the north beach fill site, at the south beach fill site, and at the offshore disposal area is a violation of State Water Quality Standards. Turbidity of more than 0 NTUs above background at Hardbottom Sites 1 and 2 is a violation of State Water Quality Standards. DREDGE SITE, BEACH FILL SITE, AND HARDBOTTOM SITES Frequency: The background and monitoring stations shall be samples at the dredge site, beach fill site(s),and hardbottom sites (during construction of the south beach fill) twice daily at least four hours apart. At least one set of samples shall be taken on an incoming tide each day. Sample locations: Samples shall be taken at mid-depth and at one foot ab~ve the bottom at each location described as follows. Dredge Site - Background: Samples shall be collected at least 500 meters (1,640 feet) from the cutterh~ad in the opposite direction of the p~evailing current flow, clearly outside the influence of any turbidity plume. Dredl;Ze Site - Compliance:. Samples shall be collected 150 meters (492 feet) downcurrent from the cutterhead and within the deepest portion of any visible plume. North Beach Fill Site - Background: Samples shall be collected at a point 50 meters (164 feet) offshore and 1,000 meters (3,280 feet) up current from the point where discharge is reentering waters of the State (discharge point);- clearly outside of the influent:e of any turbidity plume. North Beach Fill Site - Compliance: Samples shall be collected 150 meters (492 feet) downcurrent from the point where discharge is reentering waters of the State (discharge point), within the densest portion of any turbidity plume. . South Beach Fill Site - Background: Samples shall be collected at a point 50 meters (164 feet) offshore and 1,000 meters (3,280 feet) upcurrent from the point where discharge is reentering waters of the State (discharge point), clearly outside of the influence of any turbidity plume. - __.,"_0'______..,.._.____,..._._._.. .. ._.~__. ....._..__~___ .---- . \ , . P"~rmit No.: 0142538-001-JC IIJK Permittee: Collier County Page 13 of 16 ~ South Beach Fill Site - Compliance: Samples shall be collected 150 meters (492 feet) downcurrent from the point where discharge is reentering waters of the State (discharge point) and at any distance offshore within the visible turbid plume if present (if no plume is visible, then samples shall be taken 50 meters (164 feet) offshore). Hardbottom Sites - Background: Samples shall be taken at the Hardbottom Background Site location shown on the attached permit drawing (Sheet 5), clearly outside of the influence of any turtbidity plume. Harbottom Sites- Compliance: Samples shall be taken at the two Hardbottom Sites 1 and 2 shown on the attached permit drawing (Sheet 5). DISPOSAL AT THE OFFSHORE DISPOSAL SITE "BORROW AREA 6" Frequency: Approximately every 4 hours between 15 and 30 minutes after disposal of a bargeload of material. Back2I'ound: 500 meters from the disposal barge in the opposite direction of the prevailing current flow, clearly outside the influence of any turbid plume. Samples shall be collected from the surface, mid-depth, and 1 meter above the bottom. Compliance: No more than 150 meters downcurrent from the disposal barge, in the densest portion of any visible turbidity plume. Samples shall be collected from the surface, mid-depth and 1 meter above the bottom. Weekly summaries of all monitoring data shall be submitted to the Office of Beaches and Coastal Systems and to the FDEP South District Office (Fort Myers) within one week of analysis with documents containing the following information: (1) permit number; (2) dates and - times of sampling and analysis; (3) a statement describing the methods used in collection, handling, storage and analysis of the samples; (4) a map indicating the sampling locations; and (5) a statement by the individual responsible for implementation of the sampling program concerning the authenticity, precision, limits of detection and accuracy of the data. . Monitoring reports shall also include the following information for each sample that is taken: a) time of day samples taken; b )depth of water body; c) depth of sample; d) antecedent weather conditions; e) tidal stage and direction of flow; and f) wind direction and velocity. The compliance locations given above shall be considered the limits of the temporary mixing zone for turbidity allowed during construction. If monitoring reveals turbidity levels greater - ._---_..-_._"--_.~ .. ,...-..- ."-.-----. --- I IIJ~ ,. . P.:;rmit No.: 0142538-001-JC t .... ,-. Permittee: Collier County . , Page 14 of 16 - . than 0 NTU s above background levels at the hardbottom monitoring sites, or greater than 29 NJ'Us above the associated background levels at the dredge site or offshore disposal site, construction activities shall cease immediately and not resume until corrective measures have been taken and turbidity has returned to acceptable levels. Monitoring reports shall be submitted to the Office of Beaches and Coastal Systems in Tallahassee. Failure to submit reports in a timely manner constitutes grounds for revocation of the permit. When submitting this information to the DEP, please clearly include, at the top of each page or as a cover page to the submittal: "This information being provided in partial fulfillment of the monitoring requirements in Permit No. 0142538-001-JC." 2. Navigation study A boating navigation study documenting the number and size of boats using Wiggins Pass and a survey of the number of wet and dry commercial and private slips shall be conducted every five years during the life of the permit. The first survey shall be conducted during January through March, 2004. The data should be collected and reported similar to that conducted during 1999 and, at a minimum, this shall include: 1) boat type (sailboat, powerboat, personal watercraft, motorsailer); 2) boat length; 3) boat draft; 4) time of survey; 5) survey duration; 6) location of survey; 6) weather conditions. The results of each navigation study shall be submitted to the Office of Beaches and Coastal Systems and the Bureau of Protected Species Management within 90 days of completion of the navigation sUrvey. Each report shall include an overall analysis and discussion of the boating trends at Wiggins Pass with a comparison to previous boating studies (e.g., 1993, 1999, etc.). When submitting this information to the DEP, please clearly include, at the top of each page or as a cover page to the submittal: "This information being provided in partial fulilliment of the monitoring requirements in Permit No. 0142538-001-JC." 2. Hydrographic Monitoring - A monitoring program shall be conducted in accordance with the monitoring plan approved as part of Special Permit Condition 2 (above). The monitoring plan shall be conducted for a minimum of three (3) years following completion of construction. The permittee may incorporate the requirements of this monitoring plan into existing monitoring programs being conducted by the permittee. The hydrographic monitoring program shall include the following: a. Beach and offshore profile surveys shall be conducted immediately prior to sand placement, immediately following completion of the project, and annually thereafter. Profiles shall be surveyed at DEP reference monuments R-IO through R-22. The profile alignments will be identical to the azimuths previously established for each monument. .-.,.----.-.<.... .- ----....------..---.....-.- .1' :.:P~~~it No.: 0142538-001-JC /Olf Permittee: Collier County Page 15 of 16 All beach profiles shall extend from the monument at least 3000 feet seaward and out to the depth of closure if greater. Additional surveys may be required following a major storm as determined by the Department. b. Bathymetric surveys of the Wiggins Pass navigation channel and adjacent area shall be conducted immediately following project completion and annually thereafter. Soundings shall be taken in accordance with the minimum specifications identified in the approved monitoring plan. c. The permittee shall submit an engineering report summarizing the monitoring data and project performance to the Office of Beaches and Coastal Systems in accordance with the approved monitoring plan within 90 days of completion of each survey. The survey data shall be submitted on 3.5-inch double-sided high density floppy disk in an ASCII format. The data shall be arranged according to the DEP specifications and shall include all of the information required by the DEP specifications. Monitoring reports shall be submitted to the Office of Beaches. and Coastal Systems in Tallahassee. Failure to submit reports in a timely manner constitutes grounds for revocation of the permit. When submitting this information to the DEP, please clearly include, at the top of each page or as a cover page to the submittal: "This information being provided in partial . fulfillment of the monitoring requirements in Permit No. 0142538-001-JC." Executed in Tallahassee, Florida. STATE OF FLORIDA DEPARTIvfENT OF ENVIRONMENTAL PROTECTION . FILING AND ACKNOWLEDGMENT FILED, on this date, pursuant to Section 120.52, Florida Statutes, with the designated Department Clerk, receipt of which is hereby acknowledged. 47 .~ 0//zle:J(> . ;~Llc. !t Jut-(?C. Jt / Deputy Clerk Date -~_.....- e.. "'_..._.".____ IO/f " EXHIBIT L PLANS AND SPECIFICATIONS Add Statements regarding the following: Frequency of Progress Meetings Pre-installation meetings Pre-construction meetings Final Walk Through meetings Special meetings Agenda Preparation Uointly prepared by PM & C, PM to record minutes and submit to Attendees within 72 hours of meeting) GC-CA-L-1 Revised: March 23,2001 '---"- ,-.- ._---~ -,~.~..._.....,-- . U.S. Department of Justice Civil Rights Division (lc;::::-'F "C TL;'- ../1 I ;......__ l", i;;O: c,'.r f' '1" ,,~-,-,",c,.~ _I " l;~ . '+ t f ( . ;..,:: \1 .....;vl I hI i Vi ii'.;;:" ,)M~'i t''i,! 7 pM I . n ~ LJU.. Lj!;i, - i I "1 ~ 1-.: .~.~ JDR:RPL:SMC:nj Voting Section - GSt. DJ 166-012-3 950 Pennsylvania Avenue. N. W. IS- 2001-3858 Washington, DC 20530 1 ~ January 3, 2002 '., Ramiro Mafialich, Esq. Chief Assistant County Attorney 3301 Tamiami Trail East Naples, Florida 34112 Dear Mr. Mafialich: This refers to the 2001 redistricting plan for the board of commissioners in Collier County, Florida, submitted to the Attorney General pursuant to Section 5 of the Voting Rights Act, 42 U.S.C. 1973c. We received your submission on December 4, 2001; supplemental information was received on December 11 and 12, 2001. The Attorney General does not interpose any objection to the specified change. However, we note that Section 5 expressly provides that the failure of the Attorney General to object does not bar subsequent litigation to enjoin the enforcement of the change. In addition, as authorized by Section 5, we reserve the right to reexamine this submission if additional information that would otherwise require an objection comes to our attention during the remainder of the sixty-day review period. See the Procedures for the Administration of Section 5 (28 C.F.R. 51.41 and 51. 43) . ,,;~~ "'-.tr/ Joseph D. Rich Chief, Voting Section Enclosure - _.._.~ ._-,--- .'. .~._-~,_..__. -'~"',"'- ~,_'m_~"_ '_"'___'__~___'_ .---- . . IS ... t1 SENDING MAIL TO THE VOTING SECTION New procedures for the delivery of mail and overnight express parcels to the Civil Rights Division have been instituted. The Voting Section's postal address (P.O. Box 66128, Washington DC 20035) and street address (1800 G ST N.W., Washington DC 20006) are no longer in effect. The Department has established a single address for the receipt of all United States Postal Service mail as well as for deliveries by overnight express services, such as Airborne, DHL, and FedEx. All mail to the Voting Section must have the full address listed below: Chief, Voting Section Civil Rights Division Room 7254 - NWB Department of Justice 950 Pennsylvania Ave, NW Washington, DC 20530. If you are sending a Section 5 submission, please make sure that the front of the envelope identifies it as a submission under Section 5 and your return address is clearly indicated. If you choose to utilize an overnight express service, you must inform us prior to our receipt that you are using this type of service. Without prior notification, the Department will not accept your parcel. For Section 5 submissions, you may do so by calling us, toll-free, at 800/253-3931 and I selecting option 4. It is likely that parce!s sent through an overnight express mail service may be delayed as a result of these new internal procedures. Notwithstanding the resumption of regular mail and courier deliveries, as a result of recent events, there may continue to be some disruption or delay in the Department's receipt of mail. Accordingly, in addition to accepting Section 5 submissions by mail or by courier, the Attorney General will accept, on a temporary basis, submissions initiated by telefacsimile and supplemented by information sent by electronic mail. These temporary procedures concern only the form in which voting changes are submitted; they do not affect the information needed for a complete submission or the substantive standards applied to the review of voting changes as provided by Section 5 and in the Attorney General's Procedures for the Administration of Section 5, 28 C.F.R. Part 51. Please check the Section's web page (www.usdoj.gov/crt/voting) regularly or telephone, toll-free, at 800/253-3931 before making a submission to ensure that the temporary procedures are still in effect. - IS -I 1 TEMPORARY PROCEDURES FOR SUBMISSION OF VOTING CHANGES UNDER SECTION 5 OF THE VOTING RIGHTS ACT, 42 U.S.C. 1973c Please check the Section's web page (www.usdoj.gov/crt/voting) regularly or telephone the Voting Section, toll-free, at 800/253-3931 before making a submission to ensure that these temporary procedures are still in effect. A. COVER LETTER REQUIRED All submissions made under these temporary procedures must include a cover letter describing the submission and the supporting materials that are being submitted. All cover letters should be sent by telefacsimile to the Voting Section at the following temporary number: 202/305-4719. This number will be in service only while these temporary procedures remain in effect. Please send only letter size (81/2 x 11 or A4) pages. Because of the volume of traffic expected, please keep the length of each transmission to 100 pages or less. NOTE: The telefacsimile machine will be operational from 9:00 a.m. Eastern Standard Time [E.S.T.] on Monday until 6:00 p.m. E.S.T. on Friday, excluding federal holidays. B. SUBMISSIONS UNDER 100 PAGES If the total number of printed pages in the submission (including the cover letter) is 100 pages or less and contains no data in electronic format, please make the entire submission by telefacsimile to the telephone number provided in Section A, above. C. SUBMISSIONS OVER 100 PAGES If the total number of printed pages in the submission (including the cover letter) is more than 100 pages or contains data in an electronic format, please send the cover letter by telefacsimile and the individuals assigned to analyze the submission will contact you promptly to discuss the procedures for the electronic transmission of any additional information you wish to provide. - - IS- ~" D. ELECTRONIC MAIL PROCEDURES . THE E-MAIL ADDRESS FOR THE ADDITIONAL INFORMATION WILL BE IN SERVICE ONLY WHILE THESE TEMPORARY PROCEDURES REMAIN IN EFFECT. . THE SUBJECT LINE OF THE E-MAIL MUST CONTAIN THE SUBMISSION NUMBER YOU WILL RECEIVE FROM DEPARTMENT STAFF AND THE NAME OF THE JURISDICTION MAKING THE SUBMISSION. . DO NOT E-MAIL EXECUTABLE FILES (.EXE, .COM) OF ANY TYPE. . DO NOT SEND ANY FILES PRIOR TO CONTACTING THE INDIVIDUAL(S) ASSIGNED TO REVIEWING THE SUBMISSION. 1. Electronic text files: Please send electronic text files in either generic text (.txt) or rich text (.rtf) formats. 2. Electronic tabular database files: Please send tabular electronic data files (e.g., redistricting plan block correspondence tables, election returns, voter registration data or population data) in the formats specified in the Attorney General's Procedures, 28 C.F.R. 51.28. 3. Electronic geographic data files: Please contact the civil rights analyst or attorney working on your submission before sending electronic geographic data files (ArcInfo, Mapinfo, etc.). E. COMPLEX AND VOLUMINOUS SUBMISSIONS For very complex or voluminous submissions, such as statewide redistricting plans, other special procedures for providing information may be appropriate. Each Section 5 submission is handled by one or more attorneys and/or civil rights analysts, through whom such special procedures can be arranged. F. OUTGOING CORRESPONDENCE Outgoing Section 5 correspondence will continue to be sent according to the pre-existing procedures. If requested, Section 5 correspondence will be sent by telefacsimile where a reply number has been provided. --.-----....---.-----,-- 16Al DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 --- '.. '1~11bA2 COLLIER COUNTY LAND DEVELOPMENT CODE All ( ., CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS ~ ~ur THIS CONSTRUCTION AND MAI~NANCE AG~~ENT FOR SUBDIVISION IM- PROVEMENTS entered into this e> - day 0 ~~, .>(aOOOl between hereinafter referred to as "Developer," and the Board of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board." RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of a certain plat of a subdivision to be known as: tv /1 (() lYyl. ;J r PI fi/e ~ B. Division 3.2 of the Collier County Land Development Code requires the Developer to f2e p, A 7 post appropriate guarantees for the construction of the improvements required by said subdi- vision regulations, said guarantees to be incorporated in a bonded agreement for the construc- tion of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed: P~;4I/V/l5< J/b p;e,v~yk -P.-v/J , ~ . Q. within / ~ - months from the date of approval said subdivision plat, said improve- '-..- ments hereinafter referred to as the required improvements. 2. . Develbper herewith ~nders its subdivision performance security (at- tagce hereto as Exhib~ "AU, and by reference made a part hereof) in the . amo t of $ .. ,'-&ff/-:!.-:.:which amount represents 10% of the total con- . . ..: tra. cost to ~Pl~~ ~Dstru.~tion plus 100% or the estimate eost or to . . .. co _' lete the reqwred lmprove~ents at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land De- velopment Code, Collier County, may call upon the subdivision perfor- mance security to insure satisfactory completion of the required improve- ments. 4. The required improvements shall not be considered complete until a state- ment of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the Development Services Director for compliance with the Collier County Land Development Code. 5. The Development Services Director shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of his refusal to approve improvements, there- I with specifying those conditions which the Developer must fulfill in order jj I to obtain the Director's approval of the improvements. However, in no ,~ l I \ Supp. No.1 LDCA:10 I ....,..c-~ '.AJ. - k4. .... .- ......:. - ~- ....~ : .........i--;;.... - -;: 1 . ". --:;t'; ~:.,. ' - -'-._-,0" ~_". .~,_ APPENDIX A-STANDARD LEGAL DOCUMENTS 16A2 event shall the Development Services Director refuse preliminary ap- proval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required improvements for a minimum period of one year after preliminary approval by the Development Ser- ~~; . vices Director. After the one year maintenance period by the Developer has terminated, the Developer shall petition the Development Services Director to inspect the required improvements. The Development Ser- vices Director or his designee shall inspect the improvements and, if found to be still in compliance with the Collier County Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Devel- oper's responsibility for maintenance of the required improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the Develop- ment Services Director to reduce the dollar amount of the subdivision performance security on the basis of work complete, Each request for a . reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the fA Developer's engineer together with the project records necessary for re- view by the Development Services Director. The Development Services Director may grant the request for a reduction in the amount of the.. subdivision performance security for the improvements completed as of the date of the request. 8. In the event the Developer shall fail or neglect to fulml its obligations under this Agreement, upon certification of such failure, the County Ad- ministrator may call upon the subdivision performance security to secure satisfactory completion, repair and maintimance of the required improve- ments. The Board shall have the right to construct and maintain, or cause to be constructed or maintained, pursuant to public advertisement and receipt and acceptance, of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct or consequential, which the Board may sustain on account of the failure of the Developer to fulfill all of the provisions of this Agreement. 9. All of the terms, covenants and conditions herein contained are an shall be binding upon the Developer and the respective successors and assigns of the Developer. IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be .- executed by their duly authorized representatives this day of ,19 - Supp. No.1 LDCA:11 -_....T'j: ~":":~ ~ -..: .~'!... '- - - ........... - .';,~ ... .. ....- " · .' . 16 A2 COLLIER COUNTY LAND DEVELOPMENT CODE "., SIGNED, SEALED AND DELIVERED IN [Developer Name] J,E~SI!t)~ By: iJ;~ --;- . (f~~5) 1!2 \ -' W ' 1\' --:-' ~ ;-)-e,el' 'fA5<: jcl ~ 0\ a ~ \A l}D ~ T H: I \ A ~ I ~ U JP I v4 /1.1 "6 1-f. r f ,r6/1J'>.e.- Printed or Typed Name Printed or Typed Name be:. lZlr./ hrz:::l-b~ p /Co.(? f NAr'{,..e" Title T,JL. 1;2,' ?~~"~.t~. 0 Il::~' '.. .... . ..'~ '-", - -. . Pril!te . ' ~ " it-ti~.. ~.;~.;;,.~.=.~.~_.~.J' \1.'~Chl1nunfs "" Ci .. ,~>:>.<'\':f;' It~t"~11 ~,. ~ b~b{(,,!,','ti~, ca K · ?-'~ ~~("Jtt '-"J'N\., '.. '"'7> / /:. ~ " .,.....,. ,~,,( r-~, ((,t,"' ~ 'I'. . 0 ...~ .-~,l'"" .!i /' ' f. .. "/. '. '. . . . .. By: ft)e"-~?Cle;'tiii\~\\," / {.f f Ch . J '~,r _. -, Pitll .iit_ ~.~ ~ ... Ii. i,.tf. · ."'tI ...~legw sufficiency: f - ~.. 0 d- . t, -~ I -- , . ~~~G-~~\~ !II ~, County Attorney . _. .....- I ~ ~. ,,.- ;-.:.'.'i;;; i';'>:'.:" .Supp: ~o. 1 .LDCA:12 ". 5::~':'.fi;~'_~,~:~'/'~')2::::.;;: . " ',;:, ';,;,'i.;-:' .~t, ,;.; ...;,....;.~e:;.,~;~..::~~~'i-: ;:;;~::':.:;."i;;r.-.., .: '. ......~~. .___.........._~_.~..___ ....'n.. ....J~. 'Ii,. '''''U4:'''- ......_ '. .,.:0-.. ". <._,~:.~>,~.~~_.a. m '" . .~:~~~ei~~~:s>..;~~t4~'~:~?~~{~~~:~?,;f~~;r:c;~~~~~~rFJ[~fi~:"'..,_h' 16A2. --- ---,..----- -..-..----,,--..-..----. ~-- -..-.- -"--.-'.-'"--',-- ----,,----- -" ~.,._..-,.-..._,..-- "_"__"_"__'_V'___' ~~__...' --..__ --.._.,,__." ..._.._..,_...... __'..~.____ __...__ _...__ __.._. __., __ __. _. . .._. __'u.. __". _, _.., _...._.._,,___._..__.._. __.._. __'~' ~_..~. ___._. __.._.'_ .... I a~NATIONALBANK ; CASHIERS CHECK i i 15533 , Date: 2/21/02 I A DIVISION OF FIRST NATIONAL BANK OF FLORIDA , REMITTER HERITAGE HOMES OF NAPLES , Branch: 0108 , , : , PAY EXACTLY **11081 AND 18/100 DOLLARS $11,081.18 i TO THE ; ORDER OF BOARD OF COUNTY /I- ~ 5 5 ~ ~ 2/1- 1:0(; 70 ~ ~ 7001: 8800002811- , t___,_______~~______~_.__.____.____,,~__.__._.~__._.___.___.._.._..~___..,_,.~_.______._ .~__'P_~___'_____'_____'__"_"'_".__~______.__._..,."__"'_"___'_~___'___'__.__~,_..___,._.______.___.___~_,__,,_______,_____,__,,_ -,-,._..- 16A2 Official Receipt - Collier County Board of County Commissioners CDPR1103 - Official Receipt Trans Number Date Post Date Nbr 334026 5/21/20022:29:19 PM 5/21/2002 HERITAGE HOMES OF NAPLES Payor: HERITAGE HOMES OF NAPLES Fee Information Fee Code GL Account Amount Waived 05CDD1 67000000022011300000 $11081.18 Total $11081.18 Payments Pa ment Code AccounVCheck Number Amount CHECK 155332 $11 081 .1 8 Total Cash $0.00 Total Non-Cash $11081.18 Total Paid $11081.181 Memo: REFUNDABLE DEPOSIT FOR WILLOUGHBY PINES Cashier/location: MCCAULEYKA TY / 1 User: WILLOUGHBY _C Collier County Board of County Commissioners Printed:5/21/2002 2:29:52 PM CD-Plus for Windows 95/NT --- ""-..-..-- "---_._~ --- 16A 5 RESOLUTION NO. 02- 01 RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN TIMARRON UNIT TWO, 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 December 17, 1996 approved the plat of Timarron Unit Two 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 Engineering Review Department of Community Development Services 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 TimaITon Unit Two, 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. ;1 \_ p' ~ t l f, /, .~t~is~~~91ution adopted after motion, second and majority vote favoring same. , ".... :",..t:' " . , ~ DATE: "." "" ~', . s. ~ BOARD OF COUNTY COMMISSIONERS ." ',). I A'F.r~S : ":</ ") COLLIER COUNTY, FLORID DWIGHT E. BROCK, CLERK .. '~l~ ~,-' __,:~ r} \,j . . J1: ~d~#~~~ By: At t.1 t .s' "0 Ch. f ntan . s ,CHAIRMAN ItGllt... .1Je Approved as to form and legal ~~ Patrick G. White Assistant Collier County Attorney .------ -.--. ~ m_._ -----..-- 16A 6 RESOLUTION NO. 02-~ RESOLUTION AUTHORIZING FINAL ACCEPTANCE OF THOSE ROADWAY, DRAINAGE, WATER AND SEWER IMPROVEMENTS IN ARIELLE (PHASE TWO), RELEASE OF THE MAINTENANCE SECURITY, AND ACCEPTING THE MAINTENANCE RESPONSmILITY 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 June 26, 1996 approved the plat of Arielle 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 Engineering Review Department of Community Development Services 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 Arielle (Phase Two), 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. ~'; .. [~... ': -\ f'. " . . . 1..- ."~ c"'" .>- .DAJ~~;,\_ ~<tI,~'..".3; ~\- BOARD OF COUNTY COMMISSIONERS ~..' :, '...A.. T.t._.)J..S~..~1 . COLLIERCOUNTY~ ':~.::. . ..".~W:.PHT E, ~ROCK, CLERK ,9 ~ _ !, !~~,.~~~~~tl. By, , CHAIRMAN It.-attire only_ Approved as to form and legal ~ atrick G, Wh~ Assistant Collier County Attorney ,,,~___"._O_'.'_'_._"_ .. 16A7 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 16A 8 RESOLUTION NO. 2002 - ~ RESOLUTION APPROVING AND RATIFYING FILING OF APPEAL AND DESIGNATION OF LOCAL OFFICIAL REGARDING FLOOD INSURANCE STUDY MAPS PROPOSED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY FOR COLLIER COUNTY, FLORIDA. RECITALS WHEREAS, the U.S. Federal Emergency Management Agency (FEMA) has proposed broadened and increased flood zones for the coastal areas of the City of Naples and Collier County which will substantially increase the number of homeowners forced to purchase mandatory FEMA flood insurance; and WHEREAS, the proposed changes will also greatly increase the cost of mandatory FEMA flood insurance for many existing homes; and WHEREAS, the proposed changes will greatly increase the cost of new construction in the affected areas; and WHEREAS, the total economic effect on the City of Naples and affected areas of Collier County of the proposed changes will be hundreds of thousands of dollars; and WHEREAS, the flood zone changes proposed by FEMA are based on data that is disputed by local officials who believe it proposes unrealistic predictions of rising water in Collier County during a hurricane; and WHEREAS, Collier flood and emergency officials have alternative data they believe to be more realistic; and WHEREAS, a joint city-county committee of building and flood specialists has been working with FEMA since 1997 on the agency's proposed base flood map changes; and WHEREAS, the committee believes FEMA has not been receptive to scientific data produced by the committee that disputes base flood map calculations issued originally by the agency; and WHEREAS, the County and City, constituting the local Community, have jointly retained the services of a consultant to prepare and submit a scientific and technical report and response meeting the requirements for an official appeal of the proposed base flood map changes; and WHEREAS, the Appeal was required to be filed by the 27th of December to be considered timely filed, and was so timely filed with the required FEMA officials who acquiesced to its filing under the signature of the Community's Designated Official on behalf of its Chief Executive Officer. NOW THEREFORE, LET IT BE RESOLVED, that the Board of Collier County Commissioners, in furtherance of the foregoing Recitals, now formally approves and ratifies the timely filing of the Appeal (copy of text attached) of the proposed base flood map changes on behalf of the Community with the Federal Emergency Management Agency, and further approves and ratifies the designation of Bob Devlin, City of Naples Flood Plain Coordinator, as the local Designated Official for the purpose offurther coordinating the Community's Appeal. lof2 ~ 16A 8 \ This Resolution is adopted this 8th day of January, 2002, after motion, second and majority vote favoring same. r ," L 1'~~l1 BOARD OF COUNTY COMMISSIONERS ' - L>. <:;;" 'a-TTES 1') ", OFCOLLIERCO~~ c - . I. . _) (- ,:,~ DWIGHT]~.I!ROCK, Clerk -", ,~< '/ "<,;,,~:,;~~~. ".' / ~~~ By: -- "'" . . . ,I).eputy Clerk , Chairman Atust' ""~e~. I.....' //~~ It~ '.' · -I- Approved as to form and ~ncy: ~ ~iA Patrick G. White Assistant Collier County Attorney 2of2 - 16A 8 Appeal of Flood Insurance Restudy (RFIS) Proposed Base Flood Elevations For Collier County and the City of Naples Prepared for Board of County Commissioners, Collier County, Florida I And The City of Naples, Florida I I I Prepared by Tomasello Consulting Engineers, Inc. Jupiter, Florida I %..11 12-2(,,-Oi I December 2001 i date I --.-.,. . ~ .-." ,.- ~ .~- ~-;._'"----... "."~..'._, ~'-'~-"_.". ,......,,_. '.'- l&A 8 I. INTRODUCTION.......................................................................... I II. BASIS FOR APPEAL...................................................................... I A. STORM FREQUENCY AND PARAMETER PROBABILITIES................ I 1. Background. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 1 2. Points of Appeal ................................................................... 2 a. Scientifically Incorrect BFE's .......................................... 2 1.) Frequency Adjustment........................................... 2 2.) SFWMD Storm Statistics Assumptions....................... 3 b. Technically Incorrect BFE' s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. 3 c. Appeal Alternative Analyses............................................. 3 B. WAVE SETUP........................................................................... 4 1. Background. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 2. Point of Appeal.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . 5 C. WAVE SETUP PROPAGATION INLAND.... ....... ..... ..... ............. ....... 5 1. RFIS Wave Propagation Analysis Methods... ,.... ............ ......... ....... 5 a. RFIS Method lIPoints of Appeal........................ ..... .......... 5 b. RFIS Method 2 IPoints of Appeal ..................................... 6 c. RFIS Method 3/Points of Appeal.............................. ....... 6 d. Method 4 Independent Consultant Report/Points of Appeal ....... 6 2. Additional Appeal Comments... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7 3. Appeal Alternative Analysis.......................... ........................... 7 D. WHAFIS ANALySIS.................................................................. 8 1. Input Stillwater Elevations. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 8 2. Transect Issues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 9 3. Appeal Alternative Analysis.............. ............................. ............. .10 E. Conclusions and Recommendations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..10 References Figures Appendices Appendix A - EDR Report Appendix B - Model Setup Appendix C - PROBS Application Appendix D - Appeal Analysis - Wave Setup Propagation Inland Appendix E - Survey Appendix F - WHAFIS Analysis with Appeal Still Water Elevations ~.,._.~ ~.~- .- ~,--._..." -. ...-"..,,_. List of Figures 16A 8 Description No. Location Map ............................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 1 DO-Year Surge -SFWMD (FIS) Statistics vs Appeal Statistics.............. ...... .... ..2 North Collier County Coast - Final Grid Model................................. ............3 North Collier County Coast Model Maximum Flood Profile - Grid Row (K-7)... ....4 North Collier County Coast Model Maximum Flood Profile - Grid Row (K-IO)......5 North Collier County Coast Model Maximum Flood Profile - Grid Row (K-16)... ...6 North Collier County Coast Model Maximum Flood Profile - Grid Row (K-20)...... 7 North Collier County Coast Model Maximum Flood Profile - Grid Row (K-23)......8 Recommended Base Flood Elevations - Transect 23... ... ........... ... ........ ...........9 Recommended Base Flood Elevation - Transect 20 - 23 .. ..... ............. .............10 Recommended Base Flood Elevation - Transect 18 - 20 ................................ .11 Recommended Base Flood Elevation - Transect 14 -I 7 ........ ............. .......... ...12 Recommended Base Flood Elevation - Transect 10-14 ........ ........................ ...13 Recommended Base Flood Elevation - Transect 6-10 .............. ..... ................ ..14 Recommended Base Flood Elevation - Transect 1 -10.......................... ........ ....15 "._,,,",.,.-.. ,,.,,,_.'p- ._.,._",~ 16A 8 i I. INTRODUCTION FEMA presented the Flood Insurance Restudy (RFIS) and proposed revised Base Flood Elevations (BFE's) on December 1, 1998. Since that time several telephone conference calls have been made in attempts to resolve concerns over the mapped proposed BFE's. FEMA has agreed to correct some map errors (street names, etc.) and has agreed to display elevations in both NGVD and NA YD. But, no changes to the proposed BFE,s have been agreed to by FEMA. FEMA published a notice of proposed new and revised BFE's in the Naples Daily News on September 20, 200 I and again on September 27, 2001. The date of the second publication began the 90 day appeal period. Collier County and the City of Naples are appealing the proposed BFE's. This report is intended to show that the proposed BFE's are scientifically andlor technically incorrect and to provide alternative analyses, incorporated assumptions, and supporting data that quantify the effect on the BFE's. The scientific and technical incorrectness of the proposed BFE's result from four major areas addressed by the RFIS: 1. Storm Frequency and Storm Probabilities 2. Wave Setup 3. Wave setup propagation inland 4. WHAFIS analyses This report presents the basis for the appeal of each of these areas and provides alternative analyses where appropriate. II. BASIS OF APPEAL A. STORM FREOUENCY AND PARAMETER PROBABILITIES 1. Background The FEMA Restudy (RFIS) Report addresses storm statistics applied in the SFWMD FIS, 1984, suggesting that the storm frequency used by SFWMD was too low and stating that "it was of interest to determine whether or not surge levels might require adjustment owing to revision of the storm statistics." The RFIS Report states that, "the average adjustment to the 1 DO-year surge with tide was 0.16 feet while the largest adjustment was 0.27 feet". The RFIS Report displays a table (EMA's Collier County Technical Data, Section: Surge Adjustment, December 11, 1996) of these adjustments as they were applied to the SFWMD Fine Grid Model results. 1 ,--", .'_.-.~. _.,_,.,..ti.,"_,~",._,_,,__," '--.__.'''~-'-----'"--_.- 16A 8 1 ., The RFIS Report discusses various estimates of wave setup, including a setup of 1.2' after accounting for a number of considerations. The Report concludes, "Recalling that the adjustment of storm statistics suggests a average I OO-yr surge adjustment of about 0.2', leads us to adopt 1.4 feet as a fair allowance for both setup and statistics". Clearly, the RFIS Report's 1.4 feet increase that was applied to the open coast still water elevations included a 0.2 feet frequency adjustment. 2. Points of Appeal This section along with Appendix A (a report prepared by Dr. Lee E. Branscome and Michelle N. Campbell of Environmental Dynamics Research, Inc. (EDR)) present the appellant's contentions (related to the storm statistics only) that the BFE's are both scientifically incorrect and technically incorrect. The EDR report also offers the data and analyses that are used in subsequent quantifications (when coupled with model results) of the effects on the BFE's. a. Scientifically Incorrect BFE's The revised BFE's proposed by the FEMA (RFIS) are scientifically incorrect because they were based on "frequency adjustments" that were derived using inappropriate assumptions. Further, the RFIS reviewed the storm statistics and accepted two assumptions of the SFWMD study that resulted in overly conservative (higher) still water flood elevations. 1.) - Frequency Adjustment The frequency adjustment of 0.2 feet was based on the RFIS's conclusion that the storm frequency for the Collier County area was higher than the SFWMD determined value. The RFIS concluded that the higher frequency was supported by NWS-38. The attached EDR report, included in Appendix A, describes in detail an updated determination of storm frequency that closely agrees with the SFWMD frequency. The EDR report describes the error in the RFIS's frequency determination, namely the erroneous assumption that tropical depressions could be included in the storm count. Further, the RFIS,s assumption that the NWS-38 Report was in agreement with the RFIS frequency is not correct. The NWS-38 storm frequency for Collier County is in close agreement with the SFWMD and EDR determined frequencies and is significantly below the RFIS' s frequency. Even if the RFIS's erroneously determined frequency was valid, it is not valid to assume that the 1 DO-year flood elevations can be adjusted for the frequency increase because the SFWMD storm probabilities were developed from a different population of storms (i.e. the population from which the SFWMD frequency was derived). 2 ---..--- -""-_.'- ~- ~..,~_.-.. --_._"....__.~~_.,"----,--- ------_._-~, l:~A 8 . 2.) - SFWMD Storm Statistics Assumptions Although the RFIS reviewed the SFWMD statistical analysis, it did not comment on the very conservative assumptions affecting the final I DO-year still water flood elevations. The first SFWMD assumption was that storm parameter probabilities are independent of each other. This assumption, particularly relating to independence of central pressure and storm direction, results in intense landfalling storms being assigned too high of a probability. A second SFWMD assumption that was "accepted" in the RFIS is inconsistent with one of the RFIS's stated criteria. The SFWMD assumption that the central pressure associated with a historic storm is the lowest central pressure while the storm existed in the study area circle (radius of 150 nm). For example, the 1935 "Labor Day Storm" was represented in the pressure probability plot as having a 120 mb central pressure depression. This pressure depression was measured while the storm was in the Florida Keys. This assumption is clearly inconsistent with the RFIS's stated criteria of defining the storm characteristics at the instant of closest approach to Collier County. The SFWMD assumption amplifies the conservativeness of the first assumption. The failure to address these important conservative assumptions are serious oversights in the RFIS which was reportedly intended to upgrade the flood elevation predictions. b. Technically Incorrect BFE's The proposed BFE's could also be considered technically incorrect because the methodology was not correctly applied to compute the most accurate flood elevations. The methodology for computing frequency was obviously incorrect. The methodology accepted for determining probabilities is inconsistent with the RFIS's own stated criteria (i.e. defining storm parameters at the point of closest approach) (See EMA's Collier County Data Report, Collier County Coastal Summary EMW-94-C-4392, Section 2.1 Storm Statistics, page I). The methodology accepted for establishing storm parameter probabilities as independent of each other, ignores the fact that the more intense storms have not been landfalling storms, but exiting and alongshore. c. Appeal Alternative Analyses Alternative methods for analysis of the storm statistics are presented in Appendix A, the EDR report, based on the assumption that storm parameter probabilities are interdependent. An updated determination of storm frequency demonstrated a result essentially unchanged from the original SFWMD frequency. A revised table of parameter probabilities was developed based on an expanded HURDA T tape. The revised frequency and probability tables were used in conjunction with the results of the hurricane surge model applications to the synthetic storms (defined by tabulated 3 ___M'"""...__._....______,_ l&A 8 parameter compartments) to develop new estimates of 100-year storm surge elevations. The new elevations, developed through alternative analysis, compared to those developed in the SFWMD study were used to quantify the effect of the revised analysis on the proposed BFE,s. Appendix B contains a full description of the model analysis performed to quantify the effect of the stated RFIS errors on the BFE's. Effect on Still Water Flood Elevations (Figure 2) displays the storm surge elevations computed for the open coast grids corresponding to the Collier County coastline for both the FIS (SFWMD) and Appeal (Alternative Analysis) storm statistics. The effect of the incorrect assumptions of storm statistics on the final BFE's can only be determined after addition of wave setup, astronomical tides, and wave height. B. WAVE SETUP 1. Background Wave setup was estimated in the RFIS using Corps of Engineers methods described in the Shore Protection Manual. The computed setup, reported to be 1.2', was increased to lA' by a 0.2' adjustment for "frequency". This setup was added directly to the storm surge with tide elevations for new still water elevations. In some areas the wave setup was assumed to propagate inland without attenuation. The direct addition of wave setup to storm surge is technically incorrect since FEMA has not provided documentation to verify that storm surge modeling does not implicitly include wave setup through global andlor local model calibrations. Wind stress, bottom stress, and barrier island overtopping considerations are generally calibrated or at least validated through model hindcasts to historic storms and observed flood levels. Wave setup has not been explicitly part of the modeling considerations of past FIS's. Good comparisons of modeled hindcast storm surge to observed flood levels (particularly in bay areas affected by barrier overtopping ) would likely include wave setup effects implicitly through calibration of various factors affecting the flood levels. The above consideration was raised to FEMA in several communications and meetings over the past two years. Requests were made to FEMA for hind cast storm simulations in other coastal FIS's that would confirm the need for direct addition of wave setup to calibrated storm surge model results. No such data were provided. Again, at the beginning of the appeal period, this information was requested, this time in the form of a Freedom of Information Act request. No information had been provided at the time of this report, just prior to the end ofthe Appeal Period. 4 - -..- .~ -""--'--~ --~" .__..___WM__._._...,._.....~_ 16A 8 , I Only FEMA can provide the storm hindcast information. Without this information it is not possible to quantify the impact of the incorrect assumption of direct addition of wave setup to the storm surge computed by calibrated storm surge models. 2. Point of Appeal Inadequate documentation of the interrelationship between storm surge calibrations and the wave setup phenomenon renders the wave setup addition to storm surge scientifically incorrect. Quantification of the effect of this error is impossible without the information requested of FEMA. C. WAVE SETUP PROP AGA TION INLAND 1. RFIS Wave Setup Propagation Analysis Methods The wave setup, assumed by the FEMA RFIS contractor (after storm frequency adjustment) to be lA' at the open coast, was also assumed to propagate inland to varying degrees. The RFIS documentation presented a series of inconsistent descriptions of the methods for determining wave setup propagation inland. Each method presented assumed that the 100-year storm surge (e.g. 11.0' NGVD) was present while the wave setup developed and propagated inland. Obviously in reality, the two phenomena occur in concert. The following descriptions were among those presented as methods for determining wave setup propagation inland: a. RFIS Method 1 The RFIS determined wave setup propagation inland as part of the open coast wave setup computations by assuming a new shoreline in places 10000' inland from the original shoreline. Points of Appeal - This method is scientifically incorrect. This is an incorrect application of the wave setup computations since the setup method assumes a uniform slope to the shoreline. The failure to recognize the nearly complete wave dissipation along the transects particularly at the barrier dunes and other obstructions along the way renders this method inappropriate. The WHAFIS analyses demonstrate that the waves dissipate to zero along many of the transects long before they reach the RFIS "new shoreline". The RFIS contractor reported that gravity is not part of the process for transporting wave setup inland (telephone conference call, August 1, 2000 ) Points of Appeal - This is a scientifically incorrect assumption. Gravity is certainly part of the process, probably the most important part. This was recognized by the FEMA RFIS contractor in subsequent methods transmitted on the subject. 5 ..-- -,_._-,.- 16A 8 1 b. RFIS Method 2 The time for filling of the area behind the barrier was determined by RFIS using the equation for setup time in the publication, "Wave Setup of Harbor Water Levels", Rory D.R.Y., Thompson and Hamon, B.V. Point of Appeal - The application of this method as described by the RFIS contractor is scientifically incorrect. The equation is based on the change in momentum flux brought about by wave diffraction. The RFIS assumption that the inlet opening is the same as the bay width, along with the assumptions inherent in the method indicates no wave setup exists and therefore there can be no time to filling. c. RFIS Method 3 The RFIS contractor presented a paper, "Waves and Setup", September 25, 2000, that attempts to compute time to wave setup to fill the area behind the barrier in a number of ways. This paper presents a I-D model analysis which assumes a bottom elevation of 0 ft -NGVD for a 10,000' channel with a Manning's N of 0.05 and an open coast wave height at 8.58'. Point of Appeal - The assumption of 0 ft-NGVD bottom elevation for the transect, the ignoring of flow impeding factors such as rising topography, roads, homes, landscaping and other obstructions, and the ignoring of the 2-D affects behind the barrier islands renders this method technically incorrect. The assumption of the original shoreline wave height applied at the seaward end is also technicaUy incorrect. The latter ignores the wave dissipation between the original shoreline and the dune crest and ignores the return flows. This incorrect assumption leads to a significant over estimate of transport inland. d. Method 4 Independent Consultant Report FEMA brought in another consultant to review the RFIS methods described above. In their analysis they recommended a slightly higher open coast wave setup, ignoring the RFIS considerations for reducing the SPM computed wave setup. The independent contractor reported a I-D model analysis which repeated the RFIS erroneous assumptions of a continuous 0' NGVD bottom for 10000' behind the barrier island. Point of Appeal - This "Independent Analysis" was obviously not independent since it echoed the same erroneous assumptions made by the RFIS consultant. Further the FEMA review contractor's contract with the "independent consultant" called for their review of the report before it was released. The erroneous assumptions applied rendered the analysis irrelevant to the wave setup conditions being analyzed. 6 ..._~---_.-... 16A 8 2. Additional Appeal Comments The methods described were presented by FEMA over the past two years as the Appellant attempted to ascertain how FEMA determined wave setup propagation inland. It appeared that FEMA does not have a method to do so and relied on a series of inadequate estimates. Each of the methods above were used to justify the lack of any attenuation of wave setup effects added to the storm surge still water levels. FEMA did not indicate which (if any) of the variety of analyses that were presented was the "accepted" method. 3. Appeal Alternative Analysis The alternative analysis presented in Appendix D includes the simulation of hypothetical storms using the FEMA SURGE model. The storm surge model was applied to a data file representing northern Collier County coast with the Cocohatchee River, barrier islands, roads, bridges, and the Wiggins Pass Inlet, and topography represented by (1502' by 1365') grids and associated barriers (See Figure 3). Several storm scenarios were simulated to approximate open coast flood marigrams with peaks on the order of the combined 1 DO-year surge, tide, and wave setup. On the northern Collier County coast this peak elevation was determined to be 12.4' NGVD in the RFIS and 10.9' NGVD in the Appeal alternative analysis. The hypothetical storms simulated represents a range of central pressures, storm tracks, radii, and speeds. The storms are described as follows: Table 1 Hypothetical Storms used in the Flood Inland Prop a! ation Model Analysis Case Pressure Radius Speed Direction Tracks (in.Hg) (nmi) (kt) (See (See Appendix A) Appendix A) I 28.53 13 14.5 Direct -3 Landfall 2 27.12 27 21.5 Direct -5 Landfall 3 26.32 13 14.5 Alongshore -3 4 27.12 13 14.5 Alongshore -2 5 28.15 27 21.5 Alongshore 0 6 27.5 13 7.5 Alongshore -1 7 27.77 13 7.5 Alongshore 0 8 27.73 13 21.5 Oblique -3 Landfall 9 26.61 27 7.5 Oblique -4 Landfall 7 ---,~"..^- 16A 8 The resulting maximum flood elevation profiles from the open coast to the mainland are plotted on Figures 4-8. The profiles represent various conditions including relatively narrow lagoon areas behind the barrier islands and more protected inland low lands associated with the Cocohatchee River floodplain. As evident from the Figure 4-8 plots, the coastal flooding along the latter protected profiles demonstrated significant attenuation of flooding with distance inland. The flood attenuation was not as great for the narrow lagoons but still was present for all but the largest and slowest storms. Based on the model results attenuation of the 100-year still water flooding was applied to the WHAFIS analysis. Conservative estimates of 0.5' attenuation of flooding elevations for up to a mile inland was assumed. The coastal surge/setup flooding of the Cocohatchee floodplain was found to be significantly attenuated by topographic features, road barriers, and the storage volume. A reduction of 2.4 feet of still water I DO-year flood levels was assumed applicable for the WHAFIS analysis applied to this portion of the coastal flooded areas. Clearly the two dimensional analysis, using realistic ground profiles and roughness estimates, embed river grids, and roads as barriers demonstrates attenuation of the flood peak (including wave setup) with distance inland from the open coast. D WHAFIS ANAL YSIS 1. Input Stillwater Elevations The RFIS WHAFIS analyses were performed with still water elevations (prior to the addition of wave setup) that are not consistent with SFWMD computed hurricane surge lOO-year flood levels as reported in the RFIS and the 1984 SFWMD study report. The elevations applied in the WHAFIS analyses (less the 1.4' adjusted setup) are typically 0.1' to 1.0' higher that the still water surge elevations reported in the SFWMD 1984 report. FEMA has no documentation (e.g. PROBS results) indicating where these new elevations came from and thus the RFIS agreement to the still water elevations has no basis. Point of Appeal -The use of undocumented still water flood elevations in the wave height analysis of the RFIS is technically incorrect. The computed surge elevations, adjusted for the tide (See SFWMD 1984 Report and RFIS Table) and wave setup are the elevations that should have been used in the RFIS. The SFWMD model fine grid results were the only documented still water flood elevations. These elevations should have been used in the RFIS WHAFIS analysis until some other documented elevations were available. 8 -~<,,",'-~'-""~ ~"'-" .____>_~__'m.~<"_ 16A 8 The resulting effects on the "Stillwater" flood elevations can be demonstrated by comparing SFWMD's open coast model results to those used in the WHAFIS's analyses (minus the RFIS assumed lA' setup.) C-l 10.9 C-4 IDA C-lO 10.0 C-16 9.7 C-18 904 2. Transect Issues Mr. Mike Maxwell, Registered Professional Surveyor and Mapper and President of the Florida Surveying and Mapping Society recently conducted a random technical review and re-calculation of the following (4) transects in Collier County and the City of Naples. His transect elevations were calculated at the exact same locations in accordance with the Federal Emergency Management Agency's final draft of March 1995 regarding "Guidelines and Specifications for Wave Elevation Determination." Mr. Maxwell's baseline transect elevations are in agreement with Degrove & Associates, Jacksonville, FL, however, right angle offsets from the baseline transects show higher elevations indicating that the choice of transect locations are representative of the lowest barrier profiles rather than the average. Please refer to Appendix E containing attached supporting documentation. Point of Appeal The RFIS Transects are technically incorrect. The RFIS transects checked by Mr. Maxwell do not appear to be representative of the average elevations of the area consistent with the FEMA Guidelines representing high and low points. The RFIS transects appear to be representative of the lowest land in the area. It does not appear that the RFIS transects followed the FEMA Guidelines (Reference 4) requmng: - transects representing average elevations for the area, with high and low points - the RFIS contractor apparently did not provide direction in the surveyors' scope of work in accordance with FEMA Guidelines. It appears the guidelines were not published until after the Collier County RFIS was accomplished. 9 -',' .".,.._,---._.._.~~-., 16A 8 - Transects were not spaced 1000 feet or so as recommended for developed areas with various building densities protective structures and vegetation cover. (Section 2.2 Selected Transects) Alternative Analysis Documentation of Mr. Maxwell's transect checks is provided in Appendix E. 3. Appeal Alternative Analysis - WHAFIS analysis with Appeal Still Water Elevations WHAFIS analyses were performed for the Appeal generated still water elevations along the same transects applied in the RFIS. The attenuation of 1 DO-year flood elevations with distance inland as estimated from the fine grid model analysis was applied at the north end of the study area, contrary to the RFIS, which assumed there was no attenuation of the flood with distance inland. The resulting flood elevations, including the wave height contributions are included in the WHAFIS analysis output files presented on diskette in Appendix F. Maps showing the resulting flood elevations and flood zones are shown on Figures 9 - 15. E. CONCLUSIONS AND RECOMMENDATIONS This Appeal presents a number of elements of the RFIS that are either scientificaUy or technically incorrect. This appeal also offers alternative analyses that demonstrate the magnitude of the error introduced by the incorrect elements of the RFIS. It is recommended that FEMA modify the proposed FIRM's accounting for the corrections (alternative analyses presented) to the incorrect elements of the RFIS. 10 -_._,-,- ".._.~- ,.-.'"-..-. ---,..-.- 16A 8 REFERENCES 1. "Wave Setup of Harbor Water Levels", Rory O.R.Y., Thompson and Hamon, B.V. 2. "Waves and Setup",EMA, September 25,2000, 3. "Flood Insurance Study, Guidelines and Specifications for Study Contractors", FEMA, January 1995. 4. "Guidelines and Specifications for Wave Elevation Determination and V Zone Mapping", FINAL DRAFT, FEMA, March 1995. 11 ...'~" ~~,---,-,'''''--''-- ~~.,--, .. -- ,..~- 16A 8 FIGURES .__._~-_. ,._~ -0 -..- no ___ 16A 8 - Collier County, Florida - ,?-- / N .+, s --- , - - - TOMASELLO Consulting Engineers, Inc. 5906 Center Street Jupiter, FL 33458 I Collier County, Florida Location Map DESIGNED DRAWN CHECKED JOB NO. 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'",-<.\\ -- ~"'" .,~.,::::.:~ .' ....;' ...... ;:~ .~-:7"r--~_c _::: ~;;::~;:.~-~:=,,=,,~::::,~~~:_,,::>: -~.~~.. '...,,', >" ,_ - ;' .",,:- . ,~ :;.;....-,...::::: ,-~,~:.. ".;,~,:;"';.>' :;;;""'i',_",:",__:=~~,~,:?:-=~:"",,,,:~__ ::----:r::-::"" ZONE A .a.7 -- , ~ ""'-'':,:;;"'' -~_-----...:::.:::..:._:~~;..-'=-=:--~----_._--.-.............:- _.__.-.~'---,~~-::'.--'----~ "". ." - ..-._- -- ,,_,'" .J' .,.,.,-." ~~ ELM] ZONEA.EL>6' i ~/'. ZONEA-EL=7 \, -:-;.':;r.l-(;"rs...~,..~, ') \ m~~~ \ \ \ ' --------.....-----.-- . .. .............'..... \. -_..- . . - ZONEA.a'5 . I~ . " - \ \\' Figure 10 ...~..~ _.<- ,._~~"----,,. _.-.._--~ Base Flood Elevation - Transect 18 -20 A o 16 - - 8-------"~------ ~.n-.. ... ..~..:.~~~~ro~~.~~~~ '.' ~J~~..=:=;;":cs~~:::::;;;=- _ ......, 7-1 .' ,_? \"",,~>~;J-"<C-:"'~~;\ -, "." \ > -------.-~' r i ~~ONE:,tt'.......Et=9 ;,.....;:; .;,.,j : 40~A~'I;b~~::::~;,'f'-- ,-~c~~---,: ;~~" '.,. ,'... - -'~' ----:.-'--- .. ".-: --s.S.--- ; ~ONE'A.. El'.r,.._:; '.. . \ '----..' ------- \.: .: ,,~~,~ ".~ .0-- _ ">~'::=':'__ ,.'iJ :~~ --'f. 1 ----.....,.---.- -~---._------ ZONE A. El=8 d :. .. +\'._' . .-'- ., - ,.'-. ' -"- -'-- -." .f ,,"'''-0'_. ' - '.'~: - - .'. ~"~'." .,- 7 CO. ~ . _. -<: ZONEA-El=6., ,_.. ; ,~ ,,-- 'i ZOEA.. 8.-7 ", .... ~~ ~^:~~ .... " '-""'.': I- ., -, " \ t,. !_, ''''', , .--. 7< '---, --- ,:-::-=~- ---------------- '-==:~,3~1,'::.-------~::--:-"'= ZONE A. El=6 , ,""''' I. '.. .../--'-'~""- .. ~:E _~_~~ '.' .\.. t . ,-" ,..-' ---:-~---'-~ ~--.:~~:'\"- ~ ~ '~t \ _,0 _,. " ~ -=.":~~-= _ " _: i , - . ~,"'C;""'.:_- m. - .i.;-:;:_'" _ _-;:"~.--- \, 1 \ I... l= Figure 11 ., , - --"~-----'^- _.__..,---_-....~,. OJ,,, ;.- 0 iL ii, 'Bas~FlooifElevation -Transect l' .'6 A ,8. ~ ~ . ~' ~~. J-'c" ...':..".. . ...\ ..... .. ..... \fl 0'., 0 0 ....;.... 1./ _ 0~ON:' N INl,t~ 14 ....'.. . 1 ~iI, 'w....,." ... .':. ." ',' '\\\- /1 1:",';:: .'~ " 0 / ~~r:' '", '=c J _..1 ., f . 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" \\ ~ "\",{. .\ ,'" " ".'\ ',,' " ,- -\-,.' '\" _ ; n '. ~~ ,. . · '~;!. .,!;' ;:' \, (0 . UI '''', ~ '\ ~~ 7 - ... l!!! o i I N , r <~\;:~;"cc~t." - - -" ..,\ \~~~~\~: -" _,'I \\ ~",n.. ~ \ '\ .+.. \ ,. \~r:'~.~~ \' '." =.' ..~'-r'-'-'-".I. "'''' 1;{xii~)1 C'~~ \ :':. '\ \ 'r .~,.:;--. \'"'' ~, ~ k1 .;"1 ~. ,~ ~'\ ~ lrl1 ----c:1f-~. ~,""'" G i't~! ~ ,f=--=;~,,-,t \".. --- . w w'. I.' .... · ., -., ",.w,,' . 1 ~. :: r~;.., 2 r-=- - .", - --- _."w.. \., t .\:~ '-. ,',.,. ~~ '''''...,. '. o r:~'" .~, -t~ " ~ ~ ~ m ~ 1I W W . ~m . . c(' ;:i ... 'l! t'i ~ \ 0 Z (0 . ~, - 2 i N 0 \'- " -+-1 ,j\. ~- " \";, J i \\ ,,'I ' .,V\ 1 .".. .' \ . . ... \ ,,./,. ,I .' - --:-1' It'.. ' .- . - 0' .. . . .' " ,\ ;!; ", ' ~, "' ~,/ ", .." z ~~ il ....'. .". ' . /::) ,_ ,N.W ..;.- N ... " , . ~ ' , W ' E .. S "~'\' ,,, , _ Figure 14 Base Flood Elevation - Transect 1 -6 16 A 8 N , ~ w ::! > -~-- -~ ~_~~=--=_~--- n_=~:-~_-:~~~=--=-;~=-~ ,;;:c;"~,,,- _______________ ~'....N.... " (0. ".\'.... " '\ -. . 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ROOda 33458 Phone 561-575-3910 Fax 561-744-1865 dixietOm@aoI,com Memo to: Bob Devlin Gene Chartrand Patrick White From: Dick Tomasello Date: October 15,2001 RE: Storm Frequencies and Parameter Probabilities Introduction In accordance with FEMA's guidelines for appeals, we as appellants must submit data to show that the base flood elevations (BFE's) are scientifically or technically incorrect. Further, we must provide ahemative analyses that incorporate different methodologies, assumptions, or data and quantify the effect on the BFE' s. This memo and the attached report prepared by Dr. Lee E. Branscome and Michelle N.Campbel1 of Environmental Dynamics Research, Inc. present the contentions (related to the storm statistics only) thattheBFE's are both _ scientifically incorrect and technically-incorr.ect. --TheEDR report also offers the data and analyses that will be used in subsequent quantifications (when coupled with model results) of the effects on the BFE's. Background The FEMA Restudy Report addresses storm statistics applied in the SFWMD PIS, 1984, suggesting that the storm frequency used by SFWMD was too low and stating that "it was of interest to determine whether or not surge levels might require adjustment owing to revision of the storm statistics." The Restudy Report states that, "the average adjustment to the loo-year surge with tide was 0.16 feet while the largest adjustment was 0.27 feet". The Restudy Report displays a table of these adjustments as they were applied to the SFWMD Fine Grid Model results. The Restudy Report discusses various estimates of wave setup, including a setup of 1.2' after accounting for a number of considerations. The Report concludes, " Recalling that the adjustment of storm statistics suggests a average loo-yr surge adjustment of about 0.2', leads us to adopt 1.4 ft as a fair allowance for-bothsettijfand'statistics":- 1 -._-. _.._.., w .-..... ,..,." --- 16A 8 Clearly, the Restudy Report's 1.4 feet increase that was applied to the open coast still water elevations included a 0.2 feet frequency adjustment. Scientifically Incorrect BFE's The revised BFE's proposed by the FEMA Restudy are techniea11y incorrect because they were based on "frequency adjustments" that were derived using inappropriate assumptions. Further, the Restudy review of storm statistics accepted two assumptions of the SFWMD study that resulted in overly conservative (higher) still water flood elevations. 1 - Frequency Adjustment The frequency adjustment of 0.2 feet was based on the Restudy's conclusion that the storm frequency for the Collier County area was higher than the SFWMD determined value. The Restudy concluded that the higher frequency was supported by NWS-38. The attached EDR report describes in detail an updated determination of storm frequency that closely agrees with the SFWMD frequency. The EDR report describes the error in the Restudy's frequency determination, namely the erroneous assumption that tropical depressions could be included in the storm count. Further, the Restudy's assumption that the NWS-38 Report was in agreement with the Restudy frequency is not correct. The NWS-38 storm frequency for Collier County is in close agreement with the sFWMD and EDR determined frequencies and significantly below the Restudy's frequency. Even if the Restudy's erroneously determined frequency was valid, it is not valid to asswne that the lOO-year flood elevations can be adjusted for the frequency increase because the SFWMD storm probabilities were developed from a different population of storms (i.e. the population from which the SFWMD frequency was derived). 2 - SFWMD Storm Statistics Assumptions Although the Restudy reviewed the SFWMD statistical analysis, it did not comment on the very conservative assumptions affecting the final l00-year still water flood elevations. The first SFWMD assumption was that storm parameter probabilities are independent of each other. This assumption, . particularly the assumption that the central pressure probability distribution is independent of storm direction results in intense landfalling storms being assigned too high of a probability . A second SFWMD assumption that was "accepted" in the Restudy is inconsistent with one of the Restudy's stated criteria. The SFWMD assumption that the central pressure associated with a historic storm is the lowest central pressure while the storm existed in the study area circle (radius of 150 run). For example, the 1935 "Labor Day Storm" was represented in the pressure probability plot as having a 120 mb central pressure depression. This pressure depression was measured while the storm was in the Florida Keys. This asswnption is clearly inconsistent with the Restudy's stated criteria of defining the storm characteristics at the instant of closest 2 _..~....- -.,---.--...... ._,_._--..~-,-,~'"--_.>"'. 16A 8 approach to Collier County. The SFWMD assumption amplifies the conservativeness of the first assumption. The failure to address these important conservative assumptions are serious oversights in the Restudy which was reportedly intended to upgrade the flood elevation predictions. Technically Incorrect BFE's The proposed BFE's could also be considered technically incorrect because the methodology was not correctly applied to compute the most accurate flood elevations. The methodology for computing frequency was obviously incorrect. The methodology accepted for detennining probabilities is inconsistent with the Restudy's own stated criteria (i. e. defining storm parameters at the point of closest approach). The methodology accepted for establishing storm parameter probabilities as independent of each other, ignores the fact that the more intense storms have not been landfalling storms, but exiting and alongshore. Alternative Analyses Alternative methods for analysis of the storm statistics are presented in the EDR report based on the assumption that storm parameter probabilities are interdependent. An updated detennination of storm frequency demonstrated a result essentially unchanged from the original SFWMD frequency. A revised table of parameter probabilities was developed based on an expanded HURDAT tape. The revised frequency and probability tables will be used in conjunction with the results of the hurricane surge model applications to the synthetic storms (defined by tabulated parameter compartments) to develop new estimates of IOO-year storm surge elevations. The new elevations compared to those developed in the SFWMD study will quantify the effect of the revised analysis on the proposed BFE's. 3 '.'.'-_.,- _'__'''___a~__M_ -- -- 16A 8 Tropical Cyclone Climatology of Collier County, Florida Lee E. Branscome, Ph.D., C.C.M. Michelle N. Campbell, M.Sc. Environmental Dynamics Research, Inc. 7338 155th Place North Palm Beach Gardens, FL 33418 October 2001 1. Introduction We have analyzed data on hurricanes and tropical storms that have come within 100 nautical miles of the central Collier County coast, during the period of June 1851 through mid-October 2001. The results of our analysis are presented in this report and are intended to provide input for storm surge calculations. We have also compared our findings to prior studies of the tropical cyclone climatology of Collier County. 2. Data Sources The historical database of North Atlantic tropical storms and hurricanes was obtained from the National Hurricane Center (NHC). A data file of "best track" and intensity estimates is maintained by NHC. The original version of these data was sometimes referred to as the HURDAT tape, which was a computer tape containing storm data for the period of 1886-1983. The data file has since been updated and expanded. It contains data on six-hourly storm positions and intensities at 00, 06, 12, and 18 UTC (Universal Time Coordinated). Position is given in latitude and longitude, and the intensity is indicated by the maximum sustained wind speed at each time and position and, in later years, also by central pressure. In addition to the computer data file, we referred to storm track and intensity maps in the report by Neumann et a1. (1993), entitled Tropical Cyclones of the North Atlantic Ocean, 1871-1992, published by the National Climatic Data Center in co-operation with NHC. Track and intensity maps for the years 1851-1871 and 1993-2001 were obtained from NHC's web site. We also utilized information from the report by Ho et a1. (1987), entitled NOAA Technical Report NWS 38 - Hurricane Climatology for the Atlantic and Gulf Coasts of the United States, published by the National Weather Service. . The quality of the data improved through the period of record as observational techniques improved. Aircraft reconnaissance began in 1944 and satellite observations followed in the late 1960's. The year 1944 is considered to be the beginning of reliable seasonal statistics on the frequency and duration of storms (Landsea, 1993). Also, Landsea (1993) indicates that the wind strength in strong hurricanes is biased to the high side for storms of the period of 1944-1969, and possibly for storms prior to 1944. He found a 5-knot overestimation for hurricanes with 100 knot (115 mph) wind speeds, with larger biases for stronger storms. We made no corrections for possible biases in intensity in the official NHC database, 1 ~.".~"~- -~.". 16A 8 3. Storm Selection Methods We used a center reference point of 26.0oN and 81.750W, which is near Marco or about 8 run south of Naples. The same reference point was used in the 1984 report of the South Florida Water Management District (SFWMD), entitled The DeterminJltion of 100- Year Coastal Surge Flood Elevations for Coastal Collier County, Florida. Data for all tropical cyclones of tropical storm or hurricane strength that passed within 100 nautical miles (run) of the center reference point were extracted from the NHC database. Our analysis did not include any cyclone or disturbance that was not of tropical storm or hurricane strength when it passed within 100 nm of the center reference point, even if it was a tropical storm or hurricane at some other time and location along its track. That is, tropical cyclones that were in weak developing or decaying stages of their life cycle while inside the circle of 100 run radius, were not included in our analysis. 4. Storm Frequency We found 95 storms that passed within 100 run of the reference point during the 151-year period of record. Independent of our study, Collier County management asked the National Weather Service to provide it with a list of all tropical storms and hurricanes that passed within 100 run of Naples during the same period of record. Our list contained all of the storms on the list generated by the National Weather Service Forecast Office in Miami (which is co-located with the National Hurricane Center), plus one additional storm on the periphery of the 100 run circle. Following the method in the SFWMD study for calculating total storm frequency, we divided the number of storms by the diameter of the circle (200 run) and by the duration of the data period (151 years). The frequency is 3.15 x 10-3 storms per run per year. The SFWMD study, which used a 150 run radius and storms from 1886 through 1982, found 3.68 x 10-3 storms per run per year. The difference in results is almost entirely due to the inclusion of the early portion of the data record, from 1851 to 1885, when the number of storms in the database is relatively small compared to later years. It is highly likely that many storms were simply not reported in this early period due to the very limited observing capabilities and record-keeping of the period. If the period of 1851-1885 is removed, then the frequency becomes 3.66 x 10.3 storms per run per year. Thus, we found no significant change in frequency compared to the SFWMD study. The NWS 38 report analyzed the frequency of tropical storms and hurricanes that entered, exited, or passed offshore within 150 run of the Atlantic and Gulf Coasts during the period of 1871-1984. The final frequencies were heavily smoothed using a spatial weighting filter that incorporated frequencies as far as 250 run away from a center reference point. The landfalling frequency for Collier County in NWS 38 was about 2.1 x 10-3 storms per run per year, while the exiting frequency was 0.5 x 10-3 storms per nm per year. The frequency of alongshore storms that passed within 100 nm to the west of the Collier County coast was 1.8 x 10-1 storms per year, or about 21 storms in the 115 years of data used in the NWS 38 study. To compute the alongshore contribution to total storm frequency following the method used in the SFWMD study, we divide the number of alongshore storms by the duration of the data period (115 years) and the diameter of the circle (200 run) and obtain 0,9 x 10-3 storms per nm per year. Adding the alongshore result 2 -"'.'._'"' .-." ."-~ ..-. .- 16A 8 to the sum of the exiting and landfalling frequencies, we obtain 3.5 x 10-3 storms per run per year for the NWS 38 study, or a slightly lower value than our total or the total from the SFWMD study. In determining storm frequencies along the Gulf Coast of the U.S., the NWS 38 report only counted storms that made landfall or exited the Gulf Coast, along with storms that passed offshore within the Gulf. NWS 38 apparently did not count storms that entered somewhere along the Atlantic Coast, traveled inland, but never exited anywhere along the Gulf Coast. During the period of record (1871-1984) used in the NWS 38 report, five storms entered the Atlantic Coast of Florida, passed inland within 100 run of the Collier County reference point, and never exited anywhere along the Gulf Coast of Florida. The frequency associated with these storms is 0.2 x 10-3 storms per run per year, using the circle of 200 run diameter. If this frequency is added to the sum of the frequencies for landfalling, exiting and offshore storms as reported in NWS 38, the frequency for all storms within 100 run of the center reference point of 3.7 x 10-3 storms per run per year, which is essentially identical to our study and the SFWMD study. The study by Engineering Methods and Applications, Inc. (EMA), entitled Collier County, FL Coastal Summary EMW-94-C-4392, analyzed the storm frequency based on the period of 1886- 1994. This EMA study reported a total storm frequency of 4.13 x 10-3 storms per run per year, a total higher than any of the previous studies and our current study. We identified 12 storms that EMA included in its total storm count that were tropical depressions when passing within 100 run of the center reference point, but were tropical storms or hurricanes only at greater distances (in some cases, hundreds of miles from Naples). This approach appears to contradict the method used in the SFWMD and NWS 38 studies, as well as our own study, that counted only tropical storms and hurricanes. The tropical depressions included in the EMA report increase the total frequency by 0.55 x 10-3 storms per run per year, which essentially explains the discrepancy with the results of the other studies. The EMA study stated that "there have been an additional twelve years of storm data since the early (SFWMD) study - consequently, it was of interest to determine whether or not surge levels might require adjustment owing to revision of storm statistics". The EMA study incorporated 12 additional years of data (1983-1994) beyond the period used in the SFWMD study of 1984. During that 12-year period of updated statistics, only 9 storms are shown in the list of storms appended to the EMA report, one of which was a tropical depression that eventually became a tropical storm in the Atlantic Ocean near Jacksonville. If all 9 storms are considered (even the depression), the storm frequency for the 12-year period is 3.75 x 10-3 storms per run per year, which is essentially the same as the frequency found in the SFWMD study for the earlier period of 1886-1982. If the depression is excluded, the frequency for 1983-1994 becomes only 3.33 x 10"3 storms per nm per year. The total frequency reported by EMA did not change relative to the SFWMD result because of any significant change in storm frequency during the 12 years of additional storm statistics. It changed because storms that were neither tropical storms nor hurricanes within 100 run of the Collier County coast were added by EMA to the number of storms that occurred prior to 1983, The EMA report stated that NWS 38 found 4.4 x 10-3 storms per run per year for the total storm frequency within 100 run of the Collier County coast. However, EMA's analysis of the NWS 38 3 <---- - 16A 8 data on storm frequency is incorrect. EMA appears to have divided the NWS 38 alongshore frequency of 1.8 x lO-l storms per year not by the diameter of the circle (200 run), but by the radius (100 run). Then it added the resultant frequency of 1.8 x lO-3 alongshore storms per nm per year to the sum of the landfalling (2.1 x 10-3) and exiting (0.5 x 10-3) frequencies. Thus, the EMA study overstated the total storm frequency from the NWS 38 report, and also overestimated the frequency by including tropical depressions in its own calculations. 5. Direction of Storm Motion We determined the direction of motion for each storm at its closest approach to the center reference point and assigned it to one of four different categories: Exiting, Alongshore, Oblique Landfall, or Direct Landfall (Fig. 1). For consistency, we selected the direction categories to be essentially identical to the categories (compartments) used in the SFWMD study. The range of angles for each direction category and the fraction of storms associated with each category are shown in Table 1 on storm statistics. The fraction of storms in each category was roughly equal in the SFWMD study. In our study the Direct Landfall category shows the highest occurrence. Direct and oblique landfalls together account for about 60% of all storms in our study, compared to 48% in the SFWMD study. Exiting storms made up 20% of our study and 26% in the SFWMD study, while alongshore storms accounted for 20% in our study and 26% in the SFWMD study. Some of the differences between our results and the SFWMD results are due to an enhanced frequency (relative to other directions) of landfalling cyclones, mostly tropical storms, in the early and late portions of our period of record. These parts of the record were not included in the SFWMD study of 1984. His possible that the relatively larger portion of landfalling storms in the early period is due to a lack of observations of alongshore storms. However, the tendency to landfalling storms in the most recent period cannot be explained by a lack of storm track data, but very likely is the result of natural variability in storm behavior. Data from NWS 38 indicate 57% of storms as landfalling, 14% as exiting and about 29% as alongshore (including storms passing to the east), whereas the EMA study showed 47% landfalling, 38% exiting and 15% as alongshore. Differences in how the storm tracks were analyzed and classified likely account for some of the differences in percentages among the four studies. However, all of the studies demonstrate that about 40% to 50% of the tropical cyclones that affect Collier County are not landfalling storms. 6. Radius of Maximum Winds Historical data on the radius of maximum winds are limited in quantity and quality. The radius of maximum winds is not contained in the NHC storm database. Generally, the radius of maximum winds is inversely related to storm intensity. The radius at closest approach for each storm in our study was estimated from an empirical relationship between the radius and central pressure depression (fwisdale et aI., 1994). The relationship was derived from data on radii contained in the NW5-38 report and pressure data in the NHC storm database. However, wide variation of the radius occurs for a given pressure depression in the limited historical observations, indicating that confidence in historical estimates of the radius of maximum winds is low and that the relationship to the pressure depression is rather weak. 4 ...-.----'" ---_._- v_---,.--- 16A 8 We selected two ranges of radii values (see Table 1 on storm statistics) that correspond to the same two ranges in the SFWMD study. The SFWMD study showed about equal numbers in each category. We found more storms in the larger radius category, primarily because the percentage of tropical storms (i.e., weaker storms with larger radii) in our study was greater than in the SFWMD study. 7. Storm Intensity The NHC database provides data on estimated or measured wind speeds for all storms and central pressures for storms in the latter portion of the period of record. The central pressure is usually not available for storms prior to the 1960's. Empirical relationships between central pressure and maximum sustained surface wind speed have been developed by several investigators over the years (e.g., Fujita, 1971; Atkinson and Holliday, 1977; Dvorak, 1984). These investigators have used the following general relationship: V IDS = A[Po - Pclb where V IDS is the maximum sustained surface wind speed in m S-l, Po is the peripheral sea level pressure in millibars (mb) (e.g., 10lD or 1013 mb), Pc is central (minimum) pressure of the storm, and A and b are constants that are detennined in the statistical analysis. We used wind and central pressure observations for 30 storms that passed within 100 nm of the Collier County reference point and found best fit values of A = 5.38 and b = 0.569 (using Po = 1013 mb) with an R2 =0.91. For the rest of the report, we identify Po - Pc as Pd, the central pressure depression. In our analysis of storm pressure depressions (Pd), we used actual pressure observations when they were available. When observations of central pressure were not available, we used the empirical relationship with wind speed to generate an estimate of the central pressure. The fraction of storms falling within certain ranges of Pd at closest approach are shown in Table 1 for all storms and each direction category. The SFWMD study found about 33% of storms were of tropical storm strength (maximum sustained wind speeds of 39 to 73 mph). Our study found about 54% were tropical storms. The difference appears to be related to the expanded period of record of our study and the methods used in the analysis. Following the period of record used in the SFWMD study, 70% of the storms that have affected Collier County have been tropical storms. During the early period of 1851-1885 (also not included in the SFWMD study), 60% were tropical storms. Thus, the very early and most recent data periods that were included in our report, but not in the SFWMD study, shift the intensity distribution toward tropical storms. Because the SFWMD study used a circle of larger radius (150 run), the storm sample in the SFWMD study included more area south of the Keys and along the East Coast where the storm distribution is weighted toward hurricanes. Furthermore, SFWMD study may have chosen the maximum intensity that each storm had within 150 nm of the center reference point, whereas we used the intensity at closest approach to the center reference point. If so, the SFWMD study may have counted some storms as hurricanes, even though they were tropical storms at closest approach to Collier County. 5 ",.'--, -.,. -.,.-^ -~-----~-,_.,. lA,A 8 The NWS 38 study found about 32% of storms had a central pressure depression of at least 40 mb, whereas the SFWMD study reported 44%. Our study found about 24% in that range, again partly due to a higher percentage of tropical storms in our expanded period of record. Thus, the SFWMD study is generally biased toward higher storm intensities and a larger percentage of hurricanes relative to our study and NWS 38. Again, the method for determining storm intensity near Collier County likely influences the result. For example, a geographic weighting function was applied to intensity probabilities in NWS 38 that diminished the contribution from storms at greater distances, thus giving less weight to hurricanes in the Keys. On the other hand, the SFWMD study did not apply a weighting factor and all storms within the 150 run circle counted equally. Thus, the percentage of Collier County storms with P d ;?: 40 mb in the NWS 38 report is somewhat influenced by hurricanes in the Keys, but less so than in the SFWMD study. In our study the strength of the storms at closest approach was used in calculating intensity probabilities, which diminishes the relative contributions from strong hurricanes on the East Coast or in the Keys. Assessing or comparing the probability of very strong storms is difficult because of the very small number of storms in the high ranges of P d shown in Table 1. The SFWMD study apparently used only one storm with Pd > 81 mb, namely, the very strong 1935 hurricane. All of the storms in our study had pressure depressions below 81 mb at closest approach to the central reference point on the Collier County coast. The 1935 Saffir-Simpson Category 5 storm, that hit the Keys and traveled northward alongshore (west) of Collier County, had a measured depression of 121 mb when it was about 128 nm south of Naples. It is estimated that Pd was about 84 mb when it was about 84 nm from Naples and about 53 mb when it made its closest approach of about 29 nm. The question remains how, or even if, the 1935 hurricane should contribute to the probabilities of the Pd ranges above 81 mb. The SFWMD study used a range of 150 run from a center point on the Collier County coast in its study. In its calculation of intensity probabilities, the SFWMD study used a P d of 121 mb for the 1935 storm, which occurred when the storm was near the edge of the 150 nm radius, not at its closest approach. The storm's highest pressure depression was in the range of 81 to 95 mb when it entered a circle of 100 run radius from the Collier County center point (the radius used in our study). A second probability distribution of pressure depression ranges is shown in our Table I, calculated after moving the 1935 storm from the 40 to 54 mb range (at closest approach) to the 81 to 95 mb range (initially entering the 100 run circle). Moving the 1935 storm from one intensity category to another doubled the probability of storms with Pd > 67 mb from 2% to 4%. Not surprisingly, the method that determines the appropriate P d value for a single very strong storm can have a huge impact on estimates of probabilities of very strong storms. Differences between studies for very strong storms are, to some extent, the result of subjective choices in the methods of analysis. In any case, because the 1935 storm was very likely the only storm in 151 years to have a pressure depression greater than 81 mb within 100 run of the central reference point, a pressure depression greater than 81 mb seems to be an event with a return period of more than 100 years. On average, the alongshore storms tend to be the strongest storms, compared to the cyclones in the other direction categories. The strongest alongshore storms tend to be Atlantic hurricanes that pass through or south of the Keys and then curve northward close to the Gulf Coast of 6 -, --.,--,-.- 16A 8 Florida, such as Donna in 1960 and the very strong 1935 hurricane. Other strong storms can also emerge from the central and western Caribbean and eventually move northward along the Gulf Coast. About 60% of alongshore storms are hurricanes at closest approach. Although the alongshore storms tend to be the strongest storms, the NWS 38 report discusses why a strong hurricane in the Keys usually diminishes in intensity when it turns and moves northward along the Gulf Coast of Florida. A large portion of the eastern half of the storm is over the land mass of the Florida peninsula which reduces the energy source for the storm. Donna in 1960 and the 1935 hurricane are cited in NWS 38 as examples of this effect. Exiting storms are usually Atlantic hurricanes that move westward across the peninsula after making landfall on the southeast coast of Florida (e.g., Andrew in 1992). These storms can be very strong when they make landfall on the East Coast. But, these storms are, on average, less intense near Collier County than the alongshore storms because of the weakening that occurs as most, if not all, of the storm passes westward over the land mass of the peninsula. About 60% of exiting storms are hurricanes at closest approach to the Collier County coast. The landfalling storms are typically the weakest. They are often tropical storms that form in the southern Gulf of Mexico or western Caribbean and move rapidly northeastward. They are less likely to reach the strength of the Atlantic hurricanes that reach Collier County from the east or south. Only 30% of oblique land falling storms and about 40% of direct landfalling storms are hurricanes at closest approach. 8. Forward Speed Forward speeds at closest approach are similar for the exiting, alongshore and oblique landfalling storms. However, the direct landfalling storms show a clear preference to speeds that are higher than speeds in any of the other direction categories. A storm making a direct landfall from the Gulf is moving toward the east or northeast and, therefore, is more likely to be moving in or near the westerly steering winds of the jet stream. The westerly winds in the Gulf are typically stronger than the easterly and southerly winds that drive Atlantic storms from the east and south. 9. Summary The total storm frequency was found to be about 3.66 x 10-3 per run per year, in close agreement with the earlier SFWMD and NWS 38 studies. The EMA study incorrectly calculated the NWS 38 storm frequency, and overestimated the storm frequency in its own analysis by including tropical depressions. Storms that make landfall in Collier County are typically weaker than alongshore and exiting storms, primarily because they are not the strong Atlantic hurricanes that affect the East Coast and Keys. The land falling storms are usually, but not always, tropical storms or weak hurricanes that originate in the southern Gulf or western and central Caribbean. 7 '~'.'---- ". -._~----".".-~ 16A 8 Alongshore and exiting storms are necessarily affected by the land mass of Florida, which diminishes their intensity as they approach the central and northern Collier County coast from the south or east. Thus, the intensity that strong Atlantic hurricanes have in the Keys or along the East Coast is not the best measure of their intensity when they pass in the immediate vicinity of the Collier County coast. For this reason, we examined storms that passed within 100 run of the central Collier County coast and used the pressure depression of the storms when they were at their closest approach to the center reference point on the coast. The tropical cyclone climatology of the Collier County coast, and likely the west coast of the Florida peninsula in general, differs from the Gulf coasts of Northwest Florida, Alabama, Mississippi, Louisiana and Texas. Most storms that affect the northern and western coastlines of the Gulf of Mexico are land falling storms and their intensity is usually not diminished by an intervening land mass. Studies of the impact of tropical cyclones on the Collier County coast need to recognize the dependence of storm intensity on direction of motion and the unique geographic configuration that, on average, reduces the intensity of severe Atlantic hurricanes as they approach Collier County. 10. References Atkinson, G. D., and C. R. Holliday, 1977: Tropical cyclone minimum sea level pressure/maximum sustained wind relationship for the western North Pacific. Mon. Wea. Rev., 105,421-427. Dvorak, V. F., 1984: Tropical cyclone intensity analysis using satellite data. NOAA Tech. Report NESDIS 11,47 pp. Engineering Methods and Applications, Ine. (EMA), 1994: Collier County, FL Coastal Summary EMW-94-C-4392. [Including follow-up memorandum by D. Divoky, entitled "Clarification of coastal issues raised in the Collier County technical appeal"] Fujita, T. T., 1971: Proposed characterization of tornadoes and hurricanes by area and intensity. SMRP Res. Paper No. 91, Dept. of Geophysical Sei., Univ. of Chicago, 42 pp. Ho, F. P., J. C. Su, K. Hanevich, R. Smith, and F. Richards, 1987: Hurricane Climatology for the Atlantic and Gulf Coasts of the United States. NOAA Tech. Report NWS 38. 195 pp. Landsea, C. W., 1993: A climatology of intense (or major) Atlantic hurricanes. Mon. Wea. Rev., 121,1703-1713. South Florida Water Management District (SFWMD), 1984: The Determination of 100- Year Coastal Surge Flood Elevations for Coastal Collier County, Florida. 54 pp. Neumann, C. J., B. Jarvinen, c. McAdie, and J. D. Elms, 1993: Tropical Cyclones of the North Atlantic Ocean, 1871-1992. National Climatic Data Center, 193 pp. 8 -'-_.__.~-'- 16A 8 Twisdale, L. A., P. J. Vickery, and M. B. Hardy, 1994: Uncertainties in the prediction of hurricane windspeeds. Hurricanes of 1992. R. Cook and M. Soltani, ed., ASCE. 9 ,-._-." --.-- ..~_._...,,-....,".,- . ' .,~,"~.-,~, 16A 8 Cl C2 . Alongshore . . .... .... .... .... .... .... .... .... .... '" .... .... '" .... .... '" .... .... '" .... .... '" .... .... '" .... .... '" .... '" ... '" '" .... '" .... " .... " .... " .... " .... '" .... " .... " .... " . '" C3 C4 Oblique Landfall Direct Landfall ----- ------ Figure 1. Direction of motion categories with cen- tral direction shown by arrow. 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LO "'" V .. - ..- - I V m .q- # # # # # # #. #. #. # #. 0 0 0 0 0 0 0 0 0 0 0 0 en 00 "'" (0 LI) v (V') N r- ..- sa6elua:uad -"..~,_._- - "~."' ~-,_.- '-~--"'-- 16A 8 APPENDIX B Storm Model Setup and Storm Analysis ~-_.... --- ~,"' ._- .~_._-,->~>._._., -'-.-- ~ ) 16A 8 Tomasello Conkulting Engineers, Inc. 5906 Center Street, Jupiter, Aorida 33458 Phone 561-57So3910 Fax 561-744-1865 diJ<ielom@aoI.00m Memo to: Bob Devlin Gene Chartrand Patrick White Date: 11/05/01 RE: Surge Model Setup and Storm Analysis Introduction The current FEMA FIRM's are based on Stillwater flood elevations computed by,the SFWMD and documented in the report, "The Determination of 100- Year Coastal Surge Flood Elevations for Coastal Collier County, Florida", Apri~ 1984. The l00-year flood elevations reported in this study report were determined from model simulations of synthetic storms and a probability analysis of the model results. The proposed reanalysis of flood elevations based on the interdependence of storm parameter probabilities, particularly the dependency of central pressure to storm direction, requires the model results. However, the model results from the SFWMD study no longer exist. This memo report describes the SURGE model applications to compute the surge flooding results that will be used in the reanalysis. This modeling effort was intended to recreate the SFWMD coarse grid model. Themodel results will then be applied to the SFWMD probability distributions, and the revised distribution using the interrelated storm parameter probabilities. A quantifiable comparison of the SFWMD 1984 l00-year flood elevations to the 1 DO-year flood elevations based on locally generated and interrelated storm parameters will be possible. Model Setup The "open coast" model used by the SFWMD is described in their 1984 study report. Although no copies of the original open coast model input files were located, the model setup was accomplished based on the report descriptions as follows: Number of Columns x Rows: 47 x 35 Grid Size (Y x X) [nautical miles]: 5.0 x 4.5 Max Water Depth [ft below NGVD]: 300.0 Type of boundary condition used: Barometric/Uniform Flux Wmd Field: Tetra Teeh Peripheral Pressure (in-Hg): 29.92 Latitude of Element (1,1) center: 28.14 deg N Longitude of Element (1,1) center: 81.80 deg W Angle between Y-Axis and true North (degrees counter-clockwise): 16.5 deg Computational Time Step (see): 192.8 see 1 ---" -...-... '-"--~'--"- -_.""- Figure 1 displays a plot of the model grid with the grid nwnbering. Each griJwpJgned B bottom elevation that was taken from Figures 2 and 20 of the SFWMD 1984 report. Modeled Storms The synthetic storms were defined by the parameter values developed by the SFWMD 1984 study. The storm parameters are described as follows: Central Pressure (in Hg): 26.52 26.91 27.32 27.73 28.15 28.53 28.95 29.36 Storm Radius (run): 13.0 27.0 Forward Speed (kts): 7.5 14.5 21.5 Direction (deg from N): 261.8 327.5 11.3 55.1 Number of Tracks : 7. (four to the left of the 0 track and two to the right) (See Figures 8 - 15 ofSFWMD Report. attached) All combinations of the parameters listed above result in 1344 synthetic stOrInS. However. because the SFWMD study demonstrated a linear relationship between surge height and central pressure) they modeled only 2 central pressures. To be consistent with the SFWMD this analysis also modeled two pressures. so the actual number of model simulations was 336. with the surge heights from the other 1008 synthetic storms detennined by interpolation and extrapolation. The model results are reported on 336 output files. in binary format and another 336 files in AScn format_ The output file names are number designations from 0611111 to 0642237. where the digits represent the following: 0642237 : : :. . . .. track number (1 through 7) :....... speed(l- 7.5kts. 2-14.5kts, 3-21.5kts) :. . . . . . . . .. central pressure ( 1 - 26.52 in Hg, 2 - 28.95 in Hg) :............. radius ( 1-13.0nm. 2-27.0nm) : . . . . . . . . . . . . . . . . direction ( 1 - Oblique Landfall, 2- Direct Landfall, 3 - Alongshore, 4 - Exiting) :... ... .............. ASCn output : . . . . . . . . . . . . . . . . . . . . . . .. Open Coast (large grid) Table 1, is an example of the flood surge elevations for eight grid locations, computed for the 336 synthetic storms modeled for the Collier County study area. Recommendations The SURGE model results will be applied to the PROBS program to develop the 100-year flood elevations for original SFWMD parameter probabilities as well as the revised probabilities that reflect the parameter interrelationships. A re-computation of the SFWMD results was necessary because the final results reported in the 1984 report were for the fine grid model. The model results reported here are for the coarse grid. A comparison of the coarse grid computed flood elevations will quantify the error introduced by the SFWMD and the FEMA Restudy in assumptions relating to storm statistics (see Memo Report of 10115/01). 2 - -~_..__..~ __0 __..__...._."._.__' -...---."... a.r ..... "' ~ ------- - . . - I I ~ ~ ..'\00".. : I . <?~. ( : < i i .. .~ I ! ; ; " . . . l.I\ .A. .... . .. .. ~ - =. i .... "" '\01 "" .. .,. ... .... . . ~ " ,.. .... to .. . . COLLIER COUNTY AND FINE GRID MODEL BASINS FIGURE 2 11 Figure 1 . --'- .. __~ ____.___.w --~, "-------~ 16A N . .. . lit "1..Z ..... '<;;/-f\')C\J " .....c.....C\J ' , " ~ () ItJ j;., /-. Figure 2 - ." ~_......- ~".___'_k -.-- , .. t ~ ... . .. .. 'Z. ~ - n GULF OF MEXICO () n R = 27 NM 1"\ .. 8=11.30 'Z. a- N . ill .. Ie ~ ...., " <::1- C"') C\I r , , O'-'f a r-i C\I r " -li<: U . ro . s... l- t . . Figure 3 -.--.--.---- - ....--- ^,...-..- - ---- . . ~ f'" . 'Z. -\ - n GULF OF MEXICO 0 n '" R= 13'NM . e = 55.1 0 'Z. N . at 10 ..~ ..... ;'.. ~ . , , ~"/ ..... ." Figure 4 - - ---- - --- --- ~ .. . "'" r - .. . 'Z. "'" - C"l ,,- GULF OfM~x/g~ () -_._- - C"l R = 27'NM '" .. e = 5~. _1 ~ 'Z. o- N . .. .~ .... ;~- , i . " " ':'.-/ ~" -- . , . . Figure - .- - -~_.." ..,.~,- _._~ .... 16A 8 GULF OF MEXICO R = 13 NM 8 = -32.50 N .......~ _n ; Figure 6 - - ,-" - - - -- 16A 8 .. 'iii> " ""'" r . 'iii> 4 2. ""'" - n - . 0 <:) GULf 9F ME..~I.C2H'. n R = 27 NM '" e = -32.5~ 'iii> 2. , N " . . '1......!' 41..Z ..... . . . . . . Figure 7 - - - --- '".-- 16A 8 ,.. """ r ,.. 'Z. """ - n GULF OF M~XICO () n R = 13 NM e = -98.30 N ...... . .. .. ..... ;'" , , .. ... .0' ~-' / :.~," Figure 8 -- - ..-^"-""< --,~ ~ .. . '"" r . ~ " 'Z. '"" - n ULF QEMEXICO <:) G___.__ C'\ - R = 27 NM 1"\ e ~_ ~~8:3_~ ~ 'Z. N . .. . ..~ .... . ~"/ - , "- . . . ~ . . . Figure 9 - .-'~- .-, --~~.- - - Table 1 Computed Surge Elevations for Eight Grids 16A 8 Storm (21, 9) (21,10) (21,11 ) (22, 9) (22,10) (22,11) (23,11) (24, 9) 0611111 4.35 3.153 2.432 5.411 4.043 3.108 3.516 6.777 0611112 1.418 1.009 0.815 2.589 1.924 1.482 2.017 3.936 0611113 0.538 0.364 0.272 1.052 0.715 0.52 0.906 1.996 0611114 10.162 7.134 4.866 11.69 8.302 5.975 6.396 12.843 0611115 19.358 15.633 12.159 17.551 14.397 11.491 10.633 15.52 0611116 20.193 17.908 14.976 17.819 15.841 13.496 12.165 14.461 0611117 16.406 15.314 13.832 14.673 13.599 12.356 11.12 12.291 0611121 6.354 5.269 4.641 6.606 5.339 4.544 4.703 6.589 0611122 3.964 3.326 2.886 4.388 3.708 3.175 3.289 4.58 0611123 1.777 1.498 1.298 2.242 1.86 1.582 1.799 2.667 0611124 11.591 8.467 6.786 11.17 8.815 7.001 6.806 11.222 0611125 19.678 16.145 12.711 17.538 14.38 11.852 10.58 13.689 0611126 19.394 17 .252 14.382 17.34 15.386 12.976 11.848 14.032 0611127 16.607 15.166 13.362 15.103 13.741 12.194 11.194 12.658 0611131 6.118 5.714 5.127 5.828 5.263 4.771 4.598 5.769 0611132 4.663 4.151 3.694 4.72 4.17 3.753 3.683 4.449 0611133 2.994 2.632 2.303 3.131 2.76 2.433 2.516 3.134 0611134 7.936 6.952 6.014 7.545 6.453 5.557 5.399 8.324 0611135 15.944 12.25 9.179 13.887 10.777 8.952 8.196 10.423 0611136 16.369 13.914 11.467 14.554 12.594 10.552 9.946 11.774 0611137 14.733 13.07 11.225 13.405 11.971 10.438 9.723 11.258 0611211 0.644 0.482 0.42 1.025 0.79 0.634 0.779 1.503 0611212 0.239 0.226 0.227 0.517 0.436 0.385 0.513 0.868 0611213 0.098 0.072 0.066 0.204 0.177 0.167 0.264 0.424 0611214 2.305 1.53 1.064 2.596 1.785 1.268 1.349 2.892 0611215 4.6 3.47 2.569 3.957 3.084 2.404 2.193 3.536 0611216 5.035 4.298 3.443 4.272 3.669 3.019 2.683 3.416 0611217 4.106 3.76 3.314 3.576 3.258 2.898 2.558 2.944 0611221 1.74 1.591 1.382 1.844 1.542 1.359 1.382 1.694 0611222 1.214 1.104 0.983 1.293 1.172 1.057 1.074 1.317 0611223 0.734 0.693 0.629 0.799 0.736 0.667 0.7 0.842 0611224 2.713 2.148 1.819 2.576 2.043 1.654 1.604 2.519 0611225 4.753 3.647 2.708 4.108 3.285 2.59 2.388 3.267 0611226 5.185 4.354 3.43 4.503 3.788 3.096 2.841 3.614 0611227 4.607 4.113 3.539 4.088 3.64 3.179 2.887 3.412 0611231 1.467 1.288 1.186 1.498 1.337 1.202 1.237 1.412 0611232 1.19 1.093 1.039 1.205 1.137 1.059 1.051 1.137 0611233 0.884 0.821 0.776 0.87 0.836 0.775 0.771 0.833 0611234 1.734 1.328 1.13 1.556 1.272 1.161 1.101 1.731 0611235 4.08 2.507 1.709 3.191 2.228 1.535 1.447 2.71 0611236 5.173 4.122 2.899 4.236 3.4 2.601 2.331 3.031 0611237 4.544 3.947 3.227 3.934 3.388 2.865 2.59 3.117 0612111 8.817 6.796 5.407 9.976 7.678 6.07 6.651 12.613 0612112 2.441 1.764 1.388 3.652 2.74 2.122 2.735 5.116 0612113 0.306 0.307 0.308 0.31 0.311 0.312 0.317 0.319 0612114 22.12 18.751 15.543 20.893 17.718 14.85 14.34 19.721 0612115 23.271 21.471 19.177 20.815 19.24 17.439 15.959 17.673 0612116 16.206 15.408 14.393 14.757 14.044 13.252 12.283 12.877 0612117 11.565 11.088 10.497 10.614 10.219 9.784 9.163 9.448 1 -_.~_.,.. 16A 8 Table 1 Computed Surge Elevations for Eight Grids Storm (21, 9) (21,10) (21,11) (22, 9) (22,10) (22,11) (23,11 ) (24, 9) 0612121 10.935 9.382 7.682 11.402 9.391 7.925 7.892 12.459 0612122 4.577 3.771 3.227 5.243 4.355 3.67 4.021 5.708 0612123 1.259 0.961 0.781 1.685 1.311 1.049 1.302 2.256 0612124 24.655 21.101 17.325 23.085 19.564 16.379 15.446 20.002 0612125 23.227 21 .335 19.051 21.171 19.434 17.527 16.164 18.051 0612126 17.446 16.475 15.328 16.161 15.253 14.271 13.356 14.3 0612127 13.604 12.997 12.291 12.704 12.14 11.542 10.898 11.428 0612131 11.016 9.819 8.595 10.653 9.261 8.186 7.914 10.572 0612132 5.867 5.147 4.483 6.047 5.266 4.592 4.608 5.894 0612133 2.28 1.94 1.685 2.578 2.184 1.877 2.024 2.847 0612134 22.894 19.861 16.564 21.085 18.073 15.569 14.236 17.17 0612135 21.06 19.121 16.985 19.335 17.613 15.829 14.75 16.612 0612136 16.722 15.705 14.566 15.641 14.674 13.663 12.867 13.899 0612137 13.852 13.217 12.518 13.056 12.444 11.805 11.182 11.82 0612211 1.753 1.29 0.978 2.1 1.531 1.156 1.273 2.652 0612212 0.357 0.274 0.227 0.599 0.466 0.383 0.51 0.914 0612213 0.131 0.094 0.088 0.185 0.143 0.122 0.151 0.245 0612214 4.991 3.935 3.066 4.519 3.605 2.882 2.744 4.191 0612215 5.649 5.08 4.396 4.936 4.452 3.937 3.561 4.151 0612216 4.099 3.868 3.592 3.685 3.491 3.28 3.024 3.207 0612217 3.015 2.896 2.747 2.754 2.655 2.549 2.38 2.451 0612221 2.669 2.288 1.939 2.768 2.26 1.898 1.86 3.013 0612222 1.068 0.939 0.837 1.214 1.065 0.945 1.029 1.403 0612223 0.293 0.257 0.233 0.394 0.342 0.302 0.359 0.509 0612224 6.037 4.958 3.961 5.478 4.49 3.686 3.409 4.783 0612225 6.4 5.742 4.982 5.723 5.131 4.53 4.151 4.856 0612226 5.1 4.769 4.389 4.679 4.379 4.064 3.788 4.142 0612227 4.068 3.867 3.636 3.783 3.6 3.408 3.208 3.407 0612231 2.594 2.065 1.859 2.284 2.08 1.803 1.783 2.194 0612232 1.446 1.32 1.193 1.488 1.358 1.231 1.264 1.534 0612233 0.578 0.529 0.482 0.618 0.567 0.519 0.552 0.665 0612234 5.475 4.249 3.336 4.657 3.788 3.174 2.926 3.851 0612235 6.138 5.361 4.516 5.417 4.747 4.093 3.771 4.525 0612236 5.092 4.701 4.283 4.692 4.34 3.989 3.741 4.159 0612237 4.338 4.092 3.833 4.059 3.835 3.61 3.417 3.678 0621111 0.912 0.957 0.972 0.826 0.881 0.914 0.867 1.222 0621112 0.75 0.793 0.812 0.686 0.735 0.766 0.728 0.624 0621113 0.629 0.67 0.691 0.581 0.625 0.654 0.625 0.533 0621114 1.199 1.322 1.355 2.345 2.543 2.158 4.197 9.314 0621115 13.2 11.764 10.087 13.839 12.694 11.382 11.869 17.462 0621116 21.424 19.177 16.582 20.216 17.628 15.026 13.75 17.013 0621117 19.737 17.74 15.499 17.205 15.478 13.702 12.227 13.698 0621121 1.844 1.76 1.662 2.383 2.202 1.974 2.214 2.878 0621122 1.501 1.404 1.347 1.972 1.796 1.644 1.862 2.37 0621123 0.42 0.455 0.479 0.817 0.768 0.71 0.941 1.275 0621124 1.47 1.394 1.368 3.479 2.494 1.777 4.051 10.758 0621125 15.415 12.922 10.168 16.674 13.705 11.401 12.107 19.36 0621126 24.7 20.984 17.654 22.986 19.557 16.242 15.24 19.511 0621127 22.833 20.31 17.407 20.453 18.188 15.779 14.373 16.603 2 _._~ ."n"_____'_ ~'-,"- Table 1 Computed Surge Elevations for Eight Grids 16A 8 Stonn {21, 9} (21,10) (21,11 ) (22, 9) (22,10) (22,11) 1(23,11) (24, 9) 0621131 3.016 2.865 2.77 3.306 3.135 2.975 3.068 3.401 0621132 3.265 3.052 2.941 3.368 3.198 3.038 3.094 3.468 0621133 2.408 2.355 2.237 2.605 2.496 2.323 2.395 2.781 0621134 2.152 2.071 2.15 4.81 2.906 3.086 3.848 12.342 0621135 16.622 12.977 9.401 18.532 14.204 10.196 11. 195 20.284 0621136 26.286 20.86 16.712 24.506 20.337 15,867 15.506 20.571 0621137 24.261 21.397 18.049 22.241 19.656 16.829 15.586 18.183 0621211 0.691 0.713 0.711 0.662 0.686 0.696 0.681 0.642 0621212 0.533 0.545 0.548 0.511 0.526 0.532 0.521 0.488 0621213 0.412 0.425 0.423 0,396 0.407 0.412 0.402 0.378 0621214 0.9 0.919 0.917 0.854 0.881 0.891 0.875 2.026 0621215 3.178 2.873 2.402 3.216 3.029 2.647 2.652 4.131 0621216 5.529 4.801 4.06 5.073 4.319 3.616 3.256 4.189 0621217 4.907 4.369 3.77 4.215 3.735 3.262 2.859 3,293 0621221 0.795 0.83 0.843 0.766 0.812 0.841 0.844 0.935 0621222 0.633 0.642 0.628 0.752 0.736 0.699 0.764 0.836 0621223 0.526 0.508 0.476 0.561 0.55 0.527 0.576 0.634 0621224 1.083 1.153 1.215 1.212 1.232 1.376 1.606 2.669 0621225 4.103 3.654 2.942 4.202 3.804 3.099 3.185 5.285 0621226 7.144 5.882 4.828 6.576 5.4 4.336 4.025 5.482 0621227 6.548 5.712 4.762 5.802 5.037 4.263 3.849 4.634 0621231 0.878 0.977 1.019 0.879 1.032 1.103 1.226 1.469 0621232 0.898 0.86 0.823 0.936 0.903 0.863 0.69 0.944 0621233 0.858 0.811 0.751 0.858 0.832 0.764 0.774 0.834 0621234 1.686 1.664 1.734 2.507 2.143 2.046 2.308 3.836 0621235 5.297 4.353 3.41 5.346 4.4 3.542 3.503 6.291 0621236 8.444 6.45 4.995 7.683 6.067 4.59 4.436 6.311 0621237 7.635 6.586 5.317 6.874 5.914 4.688 4.49 5.493 0622111 0.774 0.842 0.879 1.256 0.774 0.824 1.757 4.934 0622112 0.552 0.615 0.65 0.499 0.57 0.616 0.589 0.439 0622113 0.414 0.472 0.507 0.38 0.442 0.484 0.466 0.339 0622114 14.41 12.785 11.203 15.403 13.402 11.828 12.537 18.331 0622115 26.253 23.33 20.64 24.027 21.557 19.266 17.926 20.675 0622116 18.461 17.051 15.638 16.623 15.335 14.122 12.675 13.883 0622117 11.805 10.99 10.226 10.675 9.953 9.286 8.522 9.07 0622121 2.114 1.837 1.673 3.084 2.63 2.272 2.715 6.413 0622122 0.302 0.329 0.34 1.047 0.849 0.715 1.091 1.835 0622123 0.289 0.292 0.296 0.292 0.295 0.296 0.3 0.296 0622124 17.765 15.247 13.365 18.883 15.652 13.895 14.491 21.078 0622125 29.217 25.99 22.616 27.038 24.22 21.478 20.246 23.523 0622126 22.158 20.585 18.893 20.332 18.832 17.331 16.008 17.317 0622127 15.402 14.465 13.509 14.207 , 13.327 12.46 11.562 12.302 0622131 4.303 4.001 3.75 4.781 4.292 3.898 4.082 6.893 0622132 2.791 2.71 2.471 3.011 2.781 2.516 2.607 3.336 0622133 1.097 1.033 0.873 1.384 1.228 1.03 1.148 1.548 0622134 20.291 16.528 14.217 21.45 17.364 14.603 14.895 22.508 0622135 30.344 27.008 23.233 28.489 25.339 22.131 21.111 24.961 0622136 24.06 22.364 20.517 22.355 20.716 19.039 17.733 19.379 0622137 17.748 16.736 15.717 16.582 15.546 14.568 13.587 14.536 3 -"-- _...~. --....--- Table 1 Computed Surge Elevations for Eight Grids lhA 8 Storm (21, 9) (21,10) 1(21,11) (22, 9) (22,10) 1(22,11) I (23,11 ) I (24, 9) 0622211 0.624 0.686 0.722 0.586 0.653 0.702 0.686 1.118 0622212 0.327 0.35 0.368 0.313 0.335 0.356 0.347 0.3 0622213 0.243 0.26 0.272 0.237 0.253 0.264 0.259 0.231 0622214 3.095 2.87 2.633 3.278 2.857 2.749 2.834 4.015 0622215 6.392 5.596 4.882 5.751 5.089 4,511 4.141 4.867 0622216 4.23 3.882 3.55 3.736 3.43 3.153 2.841 3.084 0622217 2.622 2.434 2.256 2.335 2.17 2.028 1.845 1.975 0622221 0.877 0.85 0.795 1.106 1.016 0.923 1.007 1.466 0622222 0.314 0.294 0.28 0.452 0.427 0.399 0.506 0.675 0622223 0.162 0.18 0.193 0.159 0.176 0.19 0.19 0.156 0622224 4.227 3.701 3.42 4.514 3.765 3.557 3.68 5.21 0622225 8.235 7.189 6.224 7.597 6.689 5,865 5.493 6.627 0622226 5.989 5.536 5.04 5.474 5.019 4.591 4.219 4.658 0622227 4.033 3.756 3.491 3.699 3.438 3.204 2.963 3.206 0622231 1.271 1.173 1.138 1.348 1.297 1.212 1.407 2.014 0622232 1.069 1.009 0.943 1.126 1.053 0.981 1.041 1.157 0622233 0.384 0.359 0.343 0.429 0.421 0.387 0.423 0.494 0622234 5.022 4.462 4.077 5.457 4.528 4.152 4.207 6.063 0622235 9.402 8.121 6.795 8.788 7.649 6.528 6.212 7.742 0622236 7.127 6.56 5.94 6.593 6.063 5.501 5.111 5.751 0622237 5.092 4.726 4.368 4.739 4.386 4.053 3.78 4.162 0631111 17.981 14.326 10.727 15.821 12.724 9.83 9.201 13.167 0631112 10.57 7.95 6.127 10.057 7.624 5.927 5.77 8.776 0631113 5.792 4.335 3.342 5.778 4.382 3.391 3.427 5.511 0631114 17.843 16.193 13.606 15.632 14.095 12.106 10.84 13.11 0631115 14.061 13.305 12.204 12.573 11.841 10.975 9.862 10.75 0631116 10.563 10.028 9.257 9.559 9.101 8.538 7.884 8.46 0631117 7.93 7.507 6.908 7.187 6.86 6.44 6.018 6.463 0631121 17.369 15.081 12.606 15.158 12.923 10.957 9.702 11.445 0631122 10.87 8.984 7.361 9.872 8.235 6.953 6.515 8.11 0631123 6.409 5.254 4.401 6.193 5.107 4.292 4.159 5.47 0631124 17 .852 16.376 14.532 15.78 14.34 12.768 11.32 12.554 0631125 13.93 13.076 11.828 12.537 11.693 10.69 9.628 10.509 0631126 10.232 9.568 8.706 9.389 8.78 8.069 7.47 8.15 0631127 7.809 7.321 6.688 7.205 6.766 6.283 5.8n 6.421 0631131 14.105 11.726 10.443 11.865 10.301 9.108 8.192 9.432 0631132 9.102 8.033 6.834 8.274 7.185 6.298 5.907 6.825 0631133 5.94 5.018 4.249 5.599 4.796 4.145 4.01 4.831 0631134 14.641 13.568 12.336 13.085 12.088 10.857 9.957 10.765 0631135 12.287 11.473 10.329 11.304 10.509 9.552 8.804 9.554 0631136 8.828 8.184 7.436 8.096 7.583 7.022 6.558 7.053 0631137 6.738 6.32 5.814 6.321 5.913 5.531 5.228 5.688 0631211 3.699 2.635 1.849 3.01 2.255 1.654 1.556 2.692 0631212 1.908 1.313 0.934 1.807 1.298 0.962 0.974 1.668 0631213 0.874 0.615 0.46 0.886 0.642 0.49 0.517 0.878 0631214 3.92 3.299 2.586 3.197 2.699 2.18 1.885 2.662 0631215 3.188 2.926 2.525 2.711 2.482 2.183 1.913 2.262 0631216 2.434 2.252 1.997 2.122 1.97 1.791 1.615 1.842 0631217 1.898 1.769 1.587 1.682 1.577 1 .451 1.335 1.503 4 ----..-.--'--.'-. ...----- Table 1 Computed Surge Elevations for Eight Grids 16A 8 Storm ,(21,9) 1(21,10) (21,11 ) I (22, 9) 1(22,10) (22,11) (23,11) (24, 9) 0631221 4.732 3.799 2.926 3.995 3.25 2.599 2.322 2.882 0631222 2.5 2.066 1.704 2.26 1.896 1.615 1.505 1.845 0631223 1.275 1.044 0.881 1.213 1.017 0.871 0,846 1.078 0631224 4.754 4.144 3.389 3.986 3.494 2.956 2.635 3.169 0631225 3.459 3.157 2.743 3.026 2.758 2.414 2.163 2.505 0631226 2.618 2.399 2.115 2.35 2.157 1.943 1.77 2.051 0631227 2.089 1.94 1.741 1.904 1.767 1.613 1.505 1.711 0631231 3.n7 3.193 2.523 3.068 2.741 2.424 2.193 2.422 0631232 1.952 1.669 1.434 1.793 1.571 1.385 1.338 1.544 0631233 1.119 0.955 0.835 1.058 0.925 0.826 0.806 0.947 0631234 4.453 3.954 3.391 3.621 3.306 2.928 2.579 2.886 0631235 3.141 2.816 2.31 2.7 2.407 2.057 1.874 2.271 0631236 2.02 1.853 1.656 1.863 1.732 1.582 1.518 1.708 0631237 1.903 1.793 1.649 1.781 1.677 1.551 1.47 1.642 0632111 21.562 18.632 15.638 19.441 16.764 14.201 13.215 17.703 0632112 12.087 9.651 7.81 11.845 9.452 7.656 7.552 11.342 0632113 5.403 4.271 3.491 5.424 4.288 3.481 3.494 5.409 0632114 18.844 17.769 16.183 16.788 15.848 14.648 13.393 14.653 0632115 11.676 11.215 10.509 10.571 10.228 9.763 9.115 9.497 0632116 7.94 7.646 7.226 7.251 7.043 6.n4 6.376 6.554 0632117 6.406 6.218 5.94 5.909 5.781 5.61 5.318 5.391 0632121 23.016 20.486 17.479 21.03 18.494 16.084 14.738 17.89 0632122 13.028 10.926 9.228 12.506 10.47 8.85 8.528 11,051 0632123 6.013 4.991 4.255 5.937 4.959 4.22 4.159 5.687 0632124 19.357 18.249 16.682 17.566 16.545 15.287 14.063 15.297 0632125 11.43 10.844 10.075 10.512 10.026 9.436 8.852 9.409 0632126 8.148 7.811 7.384 7.591 7.309 6.981 6.619 6.925 0632127 7.314 7.084 6.778 6.891 6.694 6.458 6.174 6,365 0632131 20.812 19.065 16.694 19.066 17.325 15.432 14.13 15.839 0632132 12.307 10.535 8.907 11.554 9.968 8.612 8.326 10.087 0632133 5.995 5.163 4.504 5.876 5.058 4.41 4.301 5.484 0632134 18.458 17.532 16.051 16.941 15.987 14.83 13.769 14.79 0632135 10.371 9.8 9.092 9.624 9.138 8.553 8.071 8.641 0632136 7.842 7.547 7.177 7.409 7.13 6.817 6.502 6.801 0632137 7.659 7.442 7.163 7.311 7.096 6.855 6.585 6.796 0632211 4.477 3.623 2.836 3.836 3.107 2.463 2.218 3.354 0632212 2.053 1.531 1.181 2.017 1.527 1.193 1.209 1.963 0632213 0.828 0.643 0.527 0.828 0.65 0.533 0.535 0.818 0632214 4.107 3.745 3.265 3.496 3.198 2.85 2.517 2.927 0632215 2.795 2.64 2.407 2.461 2.347 2.196 2,014 2.178 0632216 2.164 2.076 1.944 1.961 1.896 1.808 1.692 1.778 0632217 1.98 1.93 1.851 1.836 1.796 1.741 1.65 1.683 0632221 5.285 4.54 3.703 4.678 3.924 3.295 2.911 3.942 0632222 2.698 2.233 1.871 2.535 2.128 1.811 1.736 2.251 0632223 1.006 0.832 0.707 0.996 0.831 0.715 0.712 0.949 0632224 4.796 4.367 3.788 4.126 3.773 3.343 3.015 3.537 0632225 3.056 2.862 2.609 2.756 2.594 2.408 2.234 2.462 0632226 2.565 2.453 2.303 2.382 2.283 2.171 2.06 2.198 0632227 2.506 2.423 2.308 2.359 2.285 2.196 2.102 2.201 5 --. -~,--,~-- --..----. ,.- 16A 8 Table 1 Computed Surge Elevations for Eight Grids Storm (21, 9) (21,10) (21,11 ) (22, 9) (22,10) (22,11) (23,11) (24, 9) 0632231 5.471 4.627 3.808 4.667 4.073 3.512 3.149 3.747 0632232 2.491 2.125 1.84 2.308 2.023 1.783 1.718 2.071 0632233 1.061 0.912 0.806 1.024 0.898 0.799 0.781 0.956 0632234 5.49 4.86 4.267 4.556 4.293 3.68 3.291 3.687 0632235 2.839 2.645 2.402 2.615 2.435 2.25 2.097 2.355 0632236 2.555 2.435 2.298 2.402 2.297 2.18 2.079 2.231 0632237 2.694 2.616 2.515 2.566 2.488 2.4 2.304 2.405 0641111 2.365 2.333 2.259 2.212 2.189 2.148 2.048 2.047 0641112 5.882 6.092 6.123 4.992 6.689 7.23 7.363 8.141 0641113 13.311 12.424 11.113 11.543 10.816 9.844 9.192 11.507 0641114 2.244 2.22 2.155 2.107 2.093 2.055 1.967 1.961 0641115 2.034 2.019 1.968 1.916 1.911 1.885 1.813 1.801 0641116 1.826 1.818 1.773 1.727 1.725 1.7 1.639 1.631 0641117 1.551 1.551 1.524 1.466 1.47 1.456 1.403 1.386 0641121 2.735 2.672 2.569 2.629 2.569 2.483 2.405 2.479 0641122 5.7 5.569 5.085 4.952 4.998 5.914 5.886 6.293 0641123 11.85 11.143 10.38 10.143 9.712 9.224 8.361 9.585 0641124 2.524 2.466 2.365 2.417 2.362 2.284 2.208 2.284 0641125 2.196 2.152 2.067 2.083 2.046 1.991 1.917 1.945 0641126 1.777 1.753 1.681 1.664 1.654 1.615 1.56 1.568 0641127 1.614 1.581 1.509 1.557 1.529 1.479 1.461 1.545 0641131 2.684 2.472 2.314 2.484 2.375 2.283 2.125 2.259 0641132 5.039 4.818 4.228 4.417 4.296 4.637 5.146 5.192 0641133 10.233 9.883 9.165 8.669 8.531 8.133 7.375 7.888 0641134 2.64 2.387 2.217 2.398 2.265 2.132 1.981 2.045 0641135 2.215 2.047 1.918 2.057 1.902 1.803 1.673 1.715 0641136 1.698 1.562 1.484 1.543 1.419 1.356 1.236 1.267 0641137 1.22 1.149 0.961 1.043 0.984 0.837 0.728 0.729 0641211 0.728 0.715 0.692 0.683 0.671 0.65 0.611 0.624 0641212 0.986 1.119 1.051 1.051 1.361 1.33 1.47 1.687 0641213 2.769 2.392 2.04 2.279 2.053 1.852 1.622 2.167 0641214 0.723 0.712 0.689 0.68 0.67 0.648 0.615 0.632 0641215 0.685 0.676 0.651 0.645 0.635 0.616 0.588 0.608 0641216 0.598 0.592 0.568 0.564 0.556 0.537 0.516 0.536 0641217 0.486 0.482 0.467 0.458 0.452 0.442 0.418 0.433 0641221 1.14 1.113 1.032 1.097 1.058 1.011 0.98 1.043 0641222 1.12 1.061 1.014 1.068 1.08 1.299 1.312 1.314 0641223 2.777 2.335 2.08 2.152 1.965 1.791 1.549 1.7 0641224 1.154 1.107 1.039 1.111 1.075 1.009 0.995 1.068 0641225 1.109 1.059 0.989 1.079 1.036 0.965 0.945 1.021 0641226 0.988 0.935 0.861 0.953 0.906 0.845 0.825 0.897 0641227 0.881 0.817 0.739 0.848 0.792 0.725 0.707 0.803 0641231 1.162 1.037 0.972 1.059 0.991 0.969 0.907 0.911 0641232 1.057 1.064 1.009 1.037 1.052 1.007 1.204 1.122 0641233 2.474 2.184 1.904 1.879 1.768 1.596 1.382 1.45 0641234 1.144 0.952 0.872 1.01 0.858 0.836 0.752 0.752 0641235 1.012 0.927 0.779 0.854 0.797 0.693 0.634 0.663 0641236 0.818 0.745 0.707 0.687 0.668 0.669 0.577 0.645 0641237 0.651 0.603 0.604 0.551 0.535 0.543 0.457 0.536 6\ -,.-.-.-"--...,,.- R_"'--"~' - 16A 8 Table 1 Computed Surge Elevations for Eight Grids Stonn (21, 9) (21,10) (21,11) (22, 9) (22,10) (22,11) (23,11) l,(24,9) 0642111 3.178 3.175 3.245 2.924 3.025 4.605 5.869 5.373 0642112 14.688 14.196 13.052 12.784 12.518 11.833 11.292 13.521 0642113 18.232 15.894 13.837 15.893 13.933 12.259 10.99 12.63 0642114 2.545 2.57 2.535 2.352 2.403 2.412 2.305 2.168 0642115 1.987 2.023 2.016 1.846 1.898 1.918 1.834 1.697 0642116 1.504 1.552 1.553 1.396 1.458 1.488 1.432 1.294 0642117 1.054 1.117 1.131 0.968 1.05 1.089 1.055 0.904 0642121 3.637 3.591 3.478 3.426 3.404 3.336 5.094 3.36 0642122 14.071 13.51 12.643 12.017 11.871 11.396 10.598 12.51 0642123 16.386 14.619 13.005 14.397 12.736 11.468 10.237 11.513 0642124 2.636 2.627 2.544 2.451 2.466 2.433 2.333 2.256 0642125 1.652 1.671 1.617 1.527 1.574 1.564 1.53 1.444 0642126 1,296 1.294 1.218 1.179 1.206 1.174 1.14 1.072 0642127 0.276 0.3 0.28 0.278 0.275 0.272 0.274 0.282 0642131 3.469 3.434 3.059 3.067 2.994 2.906 3.357 3.025 0642132 13.076 12.574 11.816 11.109 11,075 10.711 9,922 10.905 0642133 15.343 13.511 12.005 13.289 11.867 10.644 9.538 10.5 0642134 1.896 1.792 1.607 1.711 1.682 1.565 1.516 1.504 0642135 0.295 0.292 0.288 0.297 0.293 0.29 0.292 0.304 0642136 0.286 0.283 0.28 0.288 0.285 0.282 0.283 0.291 0642137 0.276 0.273 0.27 0.278 0.275 0.272 0.274 0.282 0642211 1.04 1.038 1.015 0.969 0.969 0.954 0.902 1.094 0642212 2.835 2.602 2,286 2.2n 2.159 2.003 1.879 2.335 0642213 3.213 2.685 2.218 2.739 2.315 1.973 1.761 2.115 0642214 0.918 0.921 0.901 0.861 0.865 0.852 0.813 0.807 0642215 0.68 0.69 0.679 0.638 0.645 0.642 0.61 0.596 0642216 0.67 0.675 0.668 0.635 0.643 0.636 0.612 0.6 0642217 0.749 0.759 0.751 0.721 0.729 0.728 0.708 0.694 0642221 1.47 1.437 1.369 1.405 1.374 1.321 1.279 1.336 0642222 3.07 2.712 2.416 2.355 2.259 2.084 2.019 2.274 0642223 3.041 2.577 2.19 2.559 2.234 1.94 1.747 1.951 0642224 1.237 1.215 1.151 1.181 1.163 1.116 1.086 1.133 0642225 0.928 0.902 0.836 0.885 0.862 0.811 0.792 0.86 0642226 0.582 0.566 0.517 0.549 0.539 0.5 0.493 0.553 0642227 0.343 0.346 0.31 0.316 0.32 0.304 0.303 0.318 0642231 1.523 1.432 1.345 1.44 1.352 1.263 1.198 1.278 0642232 2,999 2.732 2.341 2.259 2.199 2.049 1.919 2.002 0642233 2.786 2.424 2,083 2.324 2.081 1.847 1.656 1.74 0642234 1.063 0.996 0.894 0.927 0.904 0.847 0.798 0.724 0642235 0.443 0.464 0.469 0.387 0.406 0.422 0.361 0.292 0642236 0.225 0.27 0.193 0.15 0.221 0.162 0.122 0.083 0642237 0.079 0.078 0.077 0.079 0.078 0.078 0.078 0.08 7 ,--- ~.__._-- loA 8 'APPENDIX C PROBS Application to SURGE Results ""___0-- --.---.-.- or ~ 16A 8 Tomasello Consulting Engineers, Inc. 5906 Center Street. Jupiter, Florida 33458 Phone 561-57~910 Fax 561-744-1865 dixietom@aol,can Memo to: Bob Devlin Gene Chartran Patrick White From: Dick Tomasello Date: 11/12/01 RE: PROBS application to SURGE results Introduction My memo of 10/15/01 and its attached EDR report described an alternative analysis of storm statistics to the SFWMD study and the FEMA Restudy. The latter two analyses assume the storm parameters are largely independent of each other and are defined by historic storm occurrences outside the area of the storms' closest approach to Collier County. Both assumptions were hypothesized to lead to over-estimates of the l00-year storm surge elevations. The alternative analysis is based on probability distributions that are defined from observed parameters at the point of closest approach to the Collier County study area. The alternative analysis also considers interrelationships between storm parameters. My memo, dated 11/05/01, descn"bes the model setup and storm simulations accomplished using the SURGE model applied to the "open coast" adjacent to the Collier County area. Since the 11/05/01 memo, a modification of the wind stress coefficients has been applied to be consistent with the recommended values in the latest User's Manual. Also a correction was made to the storm tracks (locations adjusted and an eighth track was added). A total of 384 storms were modeled with SURGE and the results interpolated lextrapolated to a total of 1536 maximum surge elevations representing the total population of contributing storms. This memo is intended to present further information on radius probabilities and presents the results of the probability analyses accomplished on the SURGE modeled maximum surge outputs. The probability analyses include computing the 100-year surge for coastal grids (geographic locations) of interest for both the FEMA Restudy/SFWMD defined probability distributions and the alternative analysis derived distributions. The results will be compared to demonstrate the magnitude of the error in the FEMA Restudy's scientifically and technically incorrect base flood elevations (BFE)' s. ....._~.. -_._-~' . -----~ Memo Collier Co. - PROBS 16A 8 11/12/01 Page 2 Radius of Maximum Wmd Probabilities The alternative analysis storm parameter probability distributions developed for the "closest approach" storm data and for interrelated storm parameters were applied as presented in my memo of 10/15/01 and attached EDR report. The EDR report indicates that the probability for radii of maximum winds must consider the relationship between central pressure and radius. In fact, the radii were computed from the central pressure in the alternative analysis. The radius associated with each central pressure compartment storm was computed by the equation, Rmax[km]=exp[3.85-O.0067delP] where, delP ;:: pressure depression = 1013 - central pressure (mb) Rmax[km]=radius of maximum winds in kilometers Rmax[nm] = Rmax[km]/1.852 Rmax[ nm]= radius of maximum winds in nautical miles The resulting radius for each storm was translated into a probability for each of the two model simulated radii. For example, if the computed radius for a given pressure was mid way between the lower (13 nm) and the higher modeled radii (27 nm), then the storms of that central pressure would be associated with 0.50 probability for both the smaller or larger radius. However, if the computed radius is close to 13 nm, then the radius probability for storms of that central pressure would be weighted more toward the smaller storm. The computed radius and resulting probabilities associated with the two modeled radii for eacb of the eight central pressure depressions are listed below: Computed DELP(mb) Radius(nm) PR(Jt= 131lUl) PR(R=27mn) 19 22.3 0.34 0.66 33 20.3 0.48 0.52 47 18.5 0.61 0.39 60 17.0 0.71 0.29 74 15.5 0.82 0.18 88 14.1 0.92 0.08 102 12.8 1.00 0.00 115 11.7 1.00 0.00 -- ~,,<..._-,~- ,"",--" Memo Collier Co. - PROBS 16A 8 11/12/01 Page 3 Probability Analysis A modified version of the PROBS program was written to allow the computation of 100-year surge elevations based on interdependent storm parameters. The PROBS program reads the 1536 computed surge elevations for the selected grid (geographic location) and computes the associated probability of each. For the selected grid, each of the 1536 surge elevations are associated with a probability that is defined by the equation: PROB(K,J) = FREQ*PD*PR *PP*PS*L Equation 1 where, FREQ = the frequency of storms per nautical mile of shoreline per year PD = probability of storm directions PR = probability of storm radius of maximum winds PP = probability of storm central pressure PS = probability of storm forward speed L = length of shoreline (or line perpendicular to the shoreline for alongshore storms) intersected by the storm track The application of PROBS program to the original SFWMD and FEMA Restudy probability distributions and to the Alternative Analysis distributions resulted in l00-year flood levels displayed in Table 1. These flood elevations are based on surge only without astronomical tide contributions. Appendix A displays the upper end of the printout of the sorted surge heights (in descending order) for an example grid (24,9). The storm identification numbers are listed followed by the surge elevation and the associated SFWMDIFEMA storm probabilities and the cumulative total probability. The l00-year surge elevation is the elevation at which the cumulative probability totals 0.01 occurrences per year. Appendix B displays the same printout for the Alternative Analysis probabilities. Memo Collier Co. - PROBS 11/12/01 16A 8 Page 4 Table 1 Computed 100- Y ear Surge Elevations (Unextrapolated) Without Astronomical Tides Open Coast location FEMA Restudy! Alternative Analysis Grids SFWMD Statistics Statistics 23,9 North Collier Coast 10.35 8.95 24,9 No. Naples Coast 10.01 8.52 25,9 Naoles Coast 9.33 8.14 26,9 North of Marco Island 9.06 7.84 27,9 Marco Island 8.86 7.41 28,9 South of Marco Island 8.66 7.26 Conclusions and Recommendations The results of the PROBS program applications demonstrate that the FEMA Restudy and SFWMD assumptions relating to storm statistics have led to 1.2' to 1.6' overestimates of 100- year storm surge. The FEMA Restudy! SFWMD assumptions of storm parameter probability independence and their derivation using observations at points not in the vicinity of the storms closest approach led to scientifically and technically incorrect BFE's. The final computed corrections to the l00-year still water surge elevations will be applied to (along with any wave setup corrections) the previous tOO-year still water elevations for use in the WHAFlS analyses. -.---,.- 16A 8 APPENDIX A FOR GRID (24. 9) DIRECTION OF STORM MOVEMENT DIR: 1 - OBLIQUE LANDFALL 2 - DIRECT LANDFALL 3 - ALONGSHORE 4 - EXITING RADIUS OF MAXIMUM WINDS RAD: 1 - 13 NM 2-27NM CENTRAL PRESSURE PRS: 1 - 26.52 IN HG 2 - 26.91 IN HG 3 - 27.32 IN HG 4 - 27.73 IN HG 5 - 28.15 IN HG 6 - 28.53 IN HG 7 - 28.95 IN HG 8 - 29.36 IN HG FORWARD SPEED SPD: 1 - 7.5 KT 2 - 14.5 KT 3 - 21.5 KT TRACK TRK 1 - ZERO TRACK 2 - ONE STORM RADII TO RIGHT 3 - TWO STORM RADII TO RIGHT 4 - ONE STORM RADII TO LEFT 5 - TWO STORM RADII TO LEFT 6 - THREE STORM RADII TO LEFT 1 -_._--~_.~. ..___._~.w 16A 8 7 - FOUR STORM RADII TO LEFT 8 - FIVE STORM RADII TO LEFT SURGE - MAXIMUM SURGE LEVEL WITHOUT TIDES ST PROB - INDIVIDUAL STORM PROBABILITY ACC PROS - ACCUMLATIVE PROSABIUTY OF SURGE STORM PARAMETERS: DIR RAD PRS SPD TRK SURGE ST PROS ACC PROB 2 2 1 3 5 24.96 0.o00ooo 0.000000 2 2 1 2 5 23.52 0.o00ooo 0.000000 2 2 1 3 4 22,51 0.o00ooo 0.o00ooo 2 2 2 3 5 22.20 0,000005 0.0??oo5 2 2 1 2 4 21.08 0.000000 0.000005 2 2 2 2 5 20.81 0.??oo26 0.000031 2 2 1 1 5 20.67 0.o00ooo 0.000031 2 1 1 3 6 20.57 0.000004 0.000035 .2 1 1 3 5 20.28 0.000004 0.000039 1 2 1 2 4 20.00 0.o00ooo 0.??oo39 2 2 2 3 4 19.87 0.000005 0.000044 1 2 1 1 4 19.72 0.o00ooo 0.000044 2 1 1 2 6 19.51 0.000024 0.??oo68 I 2 2 1 3 6 19.38 0.o00ooo 0.000068 2 1 1 2 5 19.36 0.000024 0,000091 2 2 3 3 5 19.29 0.0??oo5 0.??oo96 2 2 2 2 4 18.53 0.??oo26 0.000122 2 2 1 1 4 18.33 0.00??oo 0.000122 2 1 2 3 6 18.28 0.000003 0.000125 2 1 1 3 7 18.18 0.000004 0,000129 2 2 2 1 5 18.14 0.000036 0.000165 1 2 1 2 5 18.05 0.000000 0.000165 2 1 2 3 5 . 18.04 0,000003 0.000168 2 2 3 2 5 17.96 0.000026 0.000194 3 2 1 2 1 17.89 0.000000 0.000194 2 ,_.._._~_._--- --~"'-- 16A 8 2 2 2 3 6 17.19 0.000005 0.000315 1 2 1 3 4 17.17 0.00??oo 0.000315 2 1 2 2 5 17.10 0.000015 0.000330 2 2 3 3 4 17.09 0.000005 0.000335 2 1 1 1 6 17.01 0.000033 0.000367 1 2 1 3 5 16.61 0.o00ooo 0.000367 2 1 1 2 7 16.60 0.??oo24 0.000391 2 2 4 3 5 16.39 0.??oo27 0.000418 2 1 2 3 7 16.15 0.0??oo3 0.000420 2 2 2 1 4 16.03 0.??oo36 0.000457 1 2 2 2 5 15.93 0.000029 0.000485 2 1 3 3 6 15.88 0.??oo03 0.000488 2 2 3 2 4 15.85 0.??oo26 0.000514 3 2 1 3 1 15.84 0.o00ooo 0,000514 2 1 3 3 5 15.68 0.0??oo3 0.000517 3 2 2 2 1 15.65 0.000044 0.000561 1 1 1 1 5 15.52 0.??oo36 0.000597 1 2 2 1 5 15,50 0.000040 0.000636 2 2 3 1 5 15.47 0.??oo36 0.000673 3 2 2 1 1 15.40 0.000060 0.000733 2 1 2 1 5 15.32 0.??oo21 0.000754 3 2 1 2 4 15.30 0.o00ooo 0.000754 2 2 2 2 6 15.29 0.000026 0.000780 2 1 1 3 8 15.21 0.000004 0.000784 2 2 4 2 5 15.11 0.000150 0.000934 1 2 2 3 4 15.03 0.0??oo5 0.000939 1 2 3 2 4 14.99 0.000029 0.000968 2 1 2 1 6 14.95 0.??oo21 0.000989 2 2 3 3 6 14,89 0.0??oo5 0.000993 2 1 3 2 6 14.89 0.??oo15 0.001008 3 2 1 3 4 14.79 0.000000 0.001008 2 1 3 2 5 14.73 0.??oo15 0.001023 2 1 2 2 7 14.68 0.??oo15 0.001038 1 2 2 3 5 14.67 0.0??oo5 0.001043 3 2 1 1 4 14.65 0.??oo00 0.001043 1 2 3 1 4 14.61 0.000040 0.001083 2 2 1 3 7 14,S4 0.0??oo0 0.001083 1 1 1 1 6 14.46 0.??oo36 0.001119 2 2 4 3 4 14.32 0.000027 0.001146 1 2 1 2 6 14.30 0.??oo00 0.001146 1 1 1 2 6 14.03 0.000026 0.001172 2 1 3 3 7 14.01 0.0??oo3 0.001174 1 2 1 3 6 13.90 0.000000 0.001174 3 2 2 3 1 13.90 0.000008 0.001182 2 2 1 1 6 13.88 0.000000 0.001182 1 2 3 2 5 13,71 0.??oo29 0.001211 2 1 1 1 7 13.70 0.000033 0.001244 1 1 1 2 5 13.69 0.000026 0.001269 3 -,-~~ -.--^ -- 16A B 2 2 3 1 4 13.62 0.000036 0.001306 1 1 2 1 5 13.60 0.000023 0.001328 4 2 1 1 2 13.52 0.000000 0.001328 2 1 2 3 8 13.49 0.000003 0.001331 2 1 1 2 8 13.47 0.??oo24 0.001355 2 1 4 3 6 13.47 0.??oo15 0.001370 2 2 5 3 5 13.41 0.000155 0.001524 3 2 2 2 4 13.41 0.000044 0.001568 2 1 4 3 5 13.32 0.??oo15 0.001583 3 2 3 2 1 13.30 0.000044 0.001627 1 2 3 ' 1 5 13.22 0.000040 0.001667 2 2 4 2 4 13.18 0.000150 0.001817 3 1 1 1 1 13.17 0.??oo54 0.001871 2 2 3 2 6 13.15 0.??oo26 0.001897 3 1 1 1 4 13.11 0.000054 0.001952 2 1 3 1 5 13.07 0.??oo21 0.001972 3 2 2 3 4 13.01 0.0??oo8 0.001980 3 2 3 1 1 12.98 0.000060 0.002040 1 2 1 1 6 12.88 0.o00ooo 0.002040 2 2 2 3 7 12.87 0.0??oo5 0.002045 1 1 1 1 4 12.84 0.??oo36 0.002081 2 2 4 1 5 12.80 0.000208 0.002288 2 1 3 1 6 12.79 0.000021 0.002309 1 2 3 3 4 12.79 0.0??oo5 0.002314 3 2 2 1 4 12.77 0.000060 0.002375 1 1 2 1 6 12.69 0.000023 0.002397 1 2 2 2 6 12.67 0.??oo29 0.002426 2 1 3 2 7 12.66 0.??oo15 0.002441 1 1 1 2 7 12.66 0.??oo26 0.002467 1 2 3 3 5 12.63 0.000005 0.002472 4 2 1 1 3 12.63 0.o00ooo 0.002472 1 2 1 1 1 12.61 0.o00ooo 0.002472 2 2 4 3 6 12.59 0.??oo27 0.002499 3 1 1 2 4 12.55 0.??oo39 0.002538 2 1 4 2 6 12.53 0.000085 0.002623 4 2 1 2 2 12.51 0.o00ooo 0.002623 1 2 1 2 1 12.46 0.o00ooo 0.002623 1 2 4 2 4 12.42 0.000165 0.002788 1 1 2 2 6 12.36 0.000016 0.002804 2 1 4 2 5 12.35 0.000085 0.002889 2 1 1 3 4 12.34 0.000004 0.002893 1 2 2 3 6 12.34 0.0??oo5 0.002898 2 2 1 2 7 12.30 0.000000 0.002898 1 1 1 1 7 12.29 0.000036 0.002934 2 2 5 2 5 12.19 0.000862 0.003796 2 2 2 1 6 12.15 0.000036 0.003832 2 1 2 1 7 12.03 0.000021 0.003852 1 1 2 2 5 12.02 0.000016 0.003869 4 ,_'o._.__~.~' ..._----" 16A 8 1 2 4 1 4 11.99 0.000228 0.004097 2 1 2 2 8 11.89 0.000015 0.004112 2 1 4 3 7 11.86 0.000015 0.004127 3 2 3 3 1 11.86 0.000008 0.004135 1 2 1 3 7 11.82 0.000000 0,004135 1 1 1 3 6 11.77 0.000005 0.004140 4 2 2 1 2 11,73 0.000053 0.004193 2 1 3 3 8 11.68 0.000003 0.004195 1 1 3 1 5 11.57 0.000023 0.004218 4 2 1 2 3 11.51 0.00??oo 0.004218 4 1 1 1 3 11.51 0.000048 0.004266 3 1 2 1 1 11.49 0.000034 0.004300 1 2 4 2 5 11.48 0.000165 0.004465 2 2 5 3 4 11.48 0.000155 0.004619 3 1 1 2 1 11.44 0.000039 0.004658 3 1 2 1 4 11.43 0.??oo34 0.004693 1 2 1 2 7 11.43 0.o00ooo 0.004693 3 2 3 2 4 11.43 0.000044 0.004736 3 2 1 1 2 11.34 0.000000 0.004736 1 2 2 1 6 11.33 0.000040 0.004776 1 1 1 3 7 11.26 0.??oo05 0.004781 1 1 2 1 4 11.25 0.??oo23 0.004803 1 1 1 2 4 11.22 0.000026 0.004829 2 2 4 1 4 11.20 0.000208 0.005037 1 1 2 2 7 11.17 0.??oo16 0.005053 3 2 3 3 4 11.13 0.0??oo8 0.005061 2 2 3 3 7 11.12 0.0??oo5 0.005066 3 2 1 2 2 11.05 0.000000 0.005066 3 1 2 2 4 11.05 0.??oo25 0.005090 1 2 2 1 1 11.01 0.000040 0.005130 2 2 4 2 6 11.01 0.000150 0.005280 1 1 1 2 8 11.01 0.000026 0.005306 2 1 5 3 6 11.01 0.000087 0.005394 2 1 2 3 4 10.98 0.0??oo3 0.005396 1 2 3 2 6 10.96 0.000029 0.005425 3 2 4 2 1 10.94 0.000250 0.005675 1 2 2 2 1 10.94 0.000029 0.005703 4 2 2 1 3 10.94 0.??oo53 0.005757 1 2 4 1 5 10.94 0.000228 0.005985 4 2 1 3 2 10.90 0.000000 0.005985 2 1 5 3 5 10.90 0.000087 0.006072 4 2 2 2 2 10.87 0.000038 0.006111 2 2 1 3 8 10.84 0.000000 0.006111 2 2 2 2 7 10.84 0.000026 0.006137 1 1 3 1 6 10.82 0.000023 0.006159 2 1 4 1 5 10.82 0.000117 0.000277 3 2 3 1 4 10.79 0.000060 0.006337 1 1 2 1 7 10.79 0.000023 0.006360 5 ---- .-.","---'- . -.- -------..--- ----- 16A 8 3 1 1 3 4 10.77 0.000007 0.006367 2 1 1 2 4 10.76 0.000024 0.006390 3 1 1 1 5 10.75 0.000054 0.006445 2 2 6 3 5 10.72 0.000101 0.006545 1 2 3 3 6 10.69 0.000005 0.006551 2 1 4 2 7 10.64 0.000085 0.006635 2 1 4 1 6 10.63 0.000117 0.006753 1 1 3 2 6 10.60 0.000016 0.006769 1 2 4 3 5 10.59 0.??oo30 0.006799 1 2 1 3 1 10.57 0.000000 0.006799 3 2 4 1 1 10.56 0.000346 0.007144 2 1 1 1 8 10.56 0.000033 0.007177 1 2 4 3 4 10.54 0.??oo30 0.007206 1 2 2 3 7 10.51 0.0??oo5 0.007211 3 1 1, 2 5 10.51 0.000039 0.007251 4 2 1 3 3 10.50 0.000000 0.007251 2 2 5 2 4 10.43 0.000862 0.008112 1 1 1 3 5 10.42 0.0??oo5 0.008117 1 1 2 3 6 10.37 0.000003 0.008120 2 2 3 1 6 10.33 0.000036 0.008156 2 1 3 1 7 10.27 0.000021 0.008177 1 1 3 2 5 10.26 0.??oo16 0.008193 2 2 5 3 6 10.24 0.000155 0.008348 2 1 3 2 8 10.23 0.000015 0.008363 1 1 1 3 8 10.18 0.0??oo5 0.008367 1 2 2 2 7 10.14 0.000029 0.008396 1 1 1 1 8 10.11 0.000036 0.008432 t\._ 2 1 5 2 6 10.10 0.000487 0.008919 \ .: \ 3 2 1 3 2 10.09'.'.' 0.o00ooo 0.008919 2 2 5 1 5 10.07 0.001193 0.010112' - 3 1 2 2 1 '.10.07 0.000025 ,"--,,, 0,01 0137 4 1 2 1 3 10.01 0.000030 0.010167 4 2 2 2 3 9.98 0.000038 0.010205 1 1 2 3 7 9.95 0.0??oo3 0.010208 2 1 5 2 5 9.92 0.000487 0.010696 1 2 1 3 8 9.91 0.000000 0.010696 2 1 4 3 8 9.88 0.000015 0.010711 4 2 3 1 2 9.84 0.??oo53 0.010764 3 2 2 1 2 9.84 0.000060 0.010824 1 1 2 2 4 9.83 0.000016 0.010841 3 2 4 3 1 9.82 0.000045 0,010885 1 2 5 2 4 9.79 0.000948 0.011833 1 1 2 2 8 9.73 0.000016 0.011850 3 1 3 1 1 9.72 0.000034 0.011884 1 2 3 1 6 9.69 0.000040 0.011924 2 1 5 3 7 9.67 0.000087 0.012011 3 1 3 1 4 9.67 0.000034 0.012045 3 2 2 2 2 9.64 0.000044 0.012089 6 .- .- -... '. -~'-_. 16A 8 1 1 3 2 7 9.61 0.000016 0.012105 2 2 2 3 8 9.59 0.000005 0.012110 4 1 1 2 3 9.59 0.000034 0.012144 1 1 3 1 4 9.57 0.000023 0.012167 3 1 1 3 5 9.55 0.0??oo7 0.012174 1 1 4 1 5 9.55 0.000129 0.012303 2 2 6 2 5 9.55 0.000562 0.012865 2 1 3 3 4 9.54 0.000003 0.012868 3 1 2 3 4 9.50 0.000004 0.012872 3 2 1 1 5 9.50 0.o00ooo 0.012872 4 2 2 3 2 9.48 0.0??oo7 0.012879 3 1 3 2 4 9.46 0.000025 0.012904 2 1 2 2 4 9.46 0.??oo15 0.012919 1 2 1 1 7 9.45 0.o00ooo 0.012919 3 2 4 2 4 9.44 0.000250 0.013168 3 1 1 3 1 9.43 0.000007 0.013175 3 2 1 2 5 9.41 0.o00ooo 0.013175 3 1 2 1 5 9.39 0.??oo34 0.013209 2 2 4 3 7 9.37 0.??oo27 0.013236 1 2 3 2 1 9.35 0.??oo29 0.013265 1 2 3 1 1 9.33 0.000040 0.013305 2 1 1 1 4 9.31 0.000033 0.013338 2 2 3 2 7 9.31 0.000026 0.013364 1 2 5 1 4 9.30 0.001313 0.014676 3 2 4 3 4 9.26 0.000045 0.014721 2 1 2 1 8 9.26 0.??oo21 0.014742 7 ..-...- ..-- 16A 8 ~. APPENDIX B FOR GRID (24. 9) DIRECTION OF STORM MOVEMENT DIR: 1 - OBLIQUE LANDFALL 2 - DIRECT LANDFALL 3 - ALONGSHORE 4 - EXITING RADIUS OF MAXIMUM WINDS RAD: 1 - 13 NM 2 - 27 NM CENTRAL PRESSURE PRS: 1 - 26.52 IN HG 2 - 26.91 IN HG 3 - 27.32 IN HG 4 - 27.73 IN HG 5 - 28.15 IN HG 6 - 28.53 IN HG 7 - 28.95 IN HG 8 - 29.36 IN HG FORWARD SPEED SPD: 1- 7.5 KT 2 - 14.5 KT 3-21.5KT TRACK TRK 1 - ZERO TRACK 2 - ONE STORM RADII TO RIGHT 3 - TWO STORM RADII TO RIGHT 4 - ONE STORM RADII TO LEFT 5 - TWO STORM RADII TO LEFT 1 .-- -_.. -- "^"".'''>''- --.. -~""- 16~ 8 6 - THREE STORM RADII TO LEFT 7 - FOUR STORM RADII TO LEFT 8 - FIVE STORM RADII TO LEFT SURGE - MAXIMUM SURGE LEVEL WITHOUT TIDES ST PROB - INDIVIDUAL STORM PROBABILITY Ace PROB - ACCUMLATIVE PROBABILITY OF SURGE STORM PARAMETERS: DIR RAD PRS SPD TRK SURGE ST PROB ACC PROS 2 2 1 3 5 24.96 0.o00ooo 0.o00ooo 2 2 1 2 5 23.52 0.o00ooo 0.o00ooo 2 2 1 3 4 22.51 0.000000 0.000000 2 2 2 3 5 22.20 0.??oo00 0.00??oo 2 2 1 2 4 21.08 0.o00ooo 0.0??oo0 2 2 2 2 5 20.81 0.o00ooo 0.o00ooo 2 2 1 1 5 20.67 0.00??oo 0.00??oo 2 1 1 3 6 20.57 0.??oo00 0.000000 2 1 1 3 5 20.28 0.o00ooo 0;o00ooo 1 2 1 2 4 20.00 0.o00ooo 0.o00ooo 2 2 2 3 4 19.87 0.o00ooo 0.o00ooo 1 2 1 1 4 19.72 0.000000 0.0??oo0 2 1 1 2 6 19.51 0.o00ooo 0.0??oo0 2 2 1 3 6 19.38 0.o00ooo 0.o00ooo 2 1 1 2 5 19.36 0.o00ooo 0.0??oo0 2 2 3 3 5 19.29 0.o00ooo 0.00??oo 2 2 2 2 4 18.53 0.o00ooo 0.o00ooo 2 2 1 1 4 18.33 0.o00ooo 0.o00ooo 2 1 2 3 6 18.28 0.o00ooo 0.o00ooo 2 1 1 3 7 18.18 0.o00ooo 0.00??oo 2 2 2 1 5 18.14 0.o00ooo 0.00??oo 1 2 1 2 5 18.05 0.o00ooo 0.o00ooo 2 1 2 3 5 18.04 0.0??oo0 0.000000 2 2 3 2 5 17.96 0.o00ooo 0.000000 3 2 1 2 1 17.89 0.0??oo0 0.000000 3 2 1 1 1 17.70 0.o00ooo 0.0??oo0 1 2 1 1 5 17.67 0.000000 0.000000 1 2 2 2 4 17.56 0.000000 0.000000 2 1 1 1 5 17.46 0.00??oo 0.000000 2 2 1 2 6 17.32 0.000000 0.000000 2 1 2 2 6 17.26 0.000000 0.000000 2 --,,-_._---- --.-..-_&""" 16A 8~ 1 2 2 1 4 17.23 0.000000 0.000000 2 2 2 3 6 17.19 0.000000 0.000000 1 2 1 3 4 17.17 0.000000 0.000000 2 1 2 2 5 17.10 0.000000 0.000000 2 2 3 3 4 17.09 0.0??oo0 0.000000 2 1 1 1 6 17.01 0,000000 0.0??oo0 1 2 1 3 5 16.61 0.000000 0.000000 2 1 1 2 7 16.60 0.000000 0.000000 2 2 4 3 5 16.39 0.000018 0.??oo18 2 1 2 3 7 16.15 0.??oo00 0.000018 2 2 2 1 4 16.03 0.000000 0.000018 1 2 2 2 5 15.93 0.000000 0.??oo18 2 1 3 3 6 15.88 0.000000 0.000018 2 2 3 2 4 15.85 0.o00ooo 0.??oo18 3 2 1 3 1 15.84 0.000000 0.??oo18 2 1 3 3 5 15.68 0.000000 0.??oo18 3 2 2 2 1 15,65 0.o00ooo 0.??oo18 1 1 1 1 5 15.52 0.o00ooo 0.??oo18 1 2 2 1 5 15.50 0.000000 0.000018 2 2 3 1 5 15.47 0.000000 0.000018 3 2 2 1 1 15.40 0.00??oo 0,??oo18 2 1 2 1 5 15.32 0.o00ooo 0.??oo18 3 2 1 2 4 15.30 0.000000 0.??oo18 2 2 2 2 6 15.29 0.o00ooo 0.??oo18 2 1 1 3 8 15.21 0.000000 0.??oo18 2 2 4 2 5 15.11 0.??oo58 0.??oo76 1 2 2 3 4 15.03 0.000000 0.??oo76 1 2 3 2 4 14.99 0.00??oo 0.??oo76 2 1 2 1 6 14.95 0.o00ooo 0.??oo76 2 2 3 3 6 14.89 0.o00ooo 0.??oo76 2 1 3 2 6 14.89 0.000000 0.000076 3 2 1 3 4 14.79 0.000000 0.??oo76 2 1 3 2 5 14.73 0.000000 0.??oo76 2 1 2 2 7 14.68 0.o00ooo 0.??oo76 1 2 2 3 5 14.67 0.000000 0.??oo76 3 2 1 1 4 14.65 0.0??oo0 0.??oo76 1 2 3 1 4 14.61 0.000000 0.??oo76 2 2 1 3 7 14.54 0.000000 0.??oo76 1 1 1 1 6 14.46 0.000000 0.000076 2 2 4 3 4 14.32 0.000018 0.000095 1 2 1 2 6 14.30 0.o00ooo 0,000095 1 1 1 2 6 14.03 0.o00ooo 0.??oo95 2 1 3 3 7 14.01 0.000000 0.000095 1 2 1 3 6 13.90 0.000000 0.??oo95 3 2 2 3 1 13.90 0.000000 0.000095 2 2 1 1 6 13.88 0.000000 0.000095 1 2 3 2 5 13.71 0.000000 0.000095 2 1 1 1 7 13.70 0.000000 0.000095 3 -....-. ".------'--- ------- 16A 8 1 1 1 2 5 13.69 0.000000 0.000095 2 2 3 1 4 13.62 0.000000 0.000095 1 1 2 1 5 13.60 0.000000 0.000095 4 2 1 1 2 13.52 0.000000 0.000095 2 1 2 3 8 13.49 0.000000 0.000095 2 1 1 2 8 13.47 0.000000 0.000095 2 1 4 3 6 13.47 0.000040 0.000135 2 2 5 3 5 13.41 0.000134 0.000269 3 2 2 2 4 13.41 0.000000 0.000269 2 1 4 3 5 13.32 0.000040 0.000310 3 2 3 2 1 13.30 0.000000 0.000310 1 2 3 1 5 13.22 0.000000 0.000310 2 2 4 2 4 13.18 0.000058 0.000367 3 1 1 1 1 13.17 0.0??oo0 0.000367 2 2 3 2 6 13.15 0.??oo00 0.000367 3 1 1 1 4 13.11 0.000000 0.000367 2 1 3 1 5 13.07 0.o00ooo 0.000367 3 2 2 3 4 13.01 0.??oo00 0.000367 3 2 3 1 1 12.98 0.000000 0.000367 1 2 1 1 6 12.88 0.000000 0.000367 2 2 2 3 7 12.87 0,000000 0.000367 1 1 1 1 4 12.84 0.o00ooo 0,000367 2 2 4 1 5 12.80 0.000055 0.000423 2 1 3 1 6 12.79 0.000000 0.000423 1 2 3 3 4 12.79 0.o00ooo 0.000423 3 2 2 1 4 12.77 0.000000 0.000423 1 1 2 1 6 12.69 0.000000 0.000423 1 2 2 2 6 12.67 0.000000 0.000423 2 1 3 2 7 12.66 0.o00ooo 0.000423 1 1 1 2 7 12.66 0.o00ooo 0.000423 1 2 3 3 5 12.63 0.000000 0.000423 4 2 1 1 3 12.63 0.??oo00 0.000423 1 2 1 1 1 12.61 0.o00ooo 0.000423 2 2 4 3 6 12.59 0.??oo18 0.000441 3 1 1 2 4 12.55 0.000000 0.000441 2 1 4 2 6 12.53 0.000127 0.000568 4 2 1 2 2 12.51 0.??oo00 0.000568 1 2 1 2 1 12.46 0.00??oo 0.000568 1 2 4 2 4 12.42 0.000052 0.000620 1 1 2 2 6 12.36 0.000000 0.000620 2 1 4 2 5 12.35 0.000127 0.000748 2 1 1 3 4 12.34 0.o00ooo 0,000748 1 2 2 3 6 12.34 0.000000 0.000748 2 2 1 2 7 12.30 0.000000 0.000748 1 1 1 1 7 12.29 0.000000 0.000748 2 2 5 2 5 12.19 0.000420 0.001168 2 2 2 1 6 12.15 0.000000 0.001168 2 1 2 1 7 12.03 0.000000 0.001168 4 _.^....._..._.~~..--- ---~".-- 16A 8 '1 1 1 2 2 5 12.02 0.000000 0.001168 1 2 4 1 4 11.99 0.000050 0.001218 2 1 2 2 8 11.89 0.000000 0.001218 2 1 4 3 7 11.86 0.000040 0.001258 3 2 3 3 1 11.86 0.000000 0.001258 1 2 1 3 7 11.82 0.00??oo 0.001258 1 1 1 3 6 11.77 0.000000 0.001258 4 2 2 1 2 11.73 0.000000 0.001258 2 1 3 3 8 11.68 0.00??oo 0.001258 1 1 3 1 5 11,57 0.00??oo 0.001258 4 2 1 2 3 11.51 0.000000 0.001258 4 1 1 1 3 11.51 0.00??oo 0.001258 3 1 2 1- 1 11.49 0.o00ooo 0.001258 1 2 4 2 5 11.48 0.000052 0.001310 . 2 2 5 3 4 11.48 0.000134 0.001444 3 1 1 2 1 11.44 0.000000 0.001444 3 1 2 1 4 11.43 0.o00ooo 0.001444 1 2 1 2 7 11.43 0.o00ooo 0.001444 3 2 3 2 4 11.43 0.??oo00 0.001444 3 2 1 1 2 11.34 0.??oo00 0.001444 1 2 2 1 6 11.33 0.??oo00 0.001444 1 1 1 3 7 11.26 0.o00ooo 0.001444 1 1 2 1 4 11.25 0.000000 0.001444 1 1 1 2 4 11.22 0.??oo00 0.001444 2 2 4 1 4 11.20 0.??oo55 0.001499 1 1 2 2 7 11,17 0.o00ooo 0.001499 3 2 3 3 4 11.13 0.o00ooo 0.001499 2 2 3 3 7 11.12 0.000000 0.001499 3 2 1 2 2 11.05 0.o00ooo 0.001499 3 1 2 2 4 11.05 0.o00ooo 0.001499 1 2 2 1 1 11.01 0.000000 0.001499 2 2 4 2 6 11.01 0.000058 0.001557 1 1 1 2 8 11.01 0.00??oo 0.001557 2 1 5 3 6 11.01 0.000158 0.001715 2 1 2 3 4 10.98 0.0??oo0 0.001715 1 2 3 2 6 10.96 0.o00ooo 0.001715 3 2 4 2 1 10.94 0.??oo31 0.001746 1 2 2 2 1 10.94 0.o00ooo 0.001746 4 2 2 1 3 10.94 0.000000 0.001746 1 2 4 1 5 10.94 0.000050 0.001796 4 2 1 3 2 10,90 0.o00ooo 0.001796 2 1 5 3 5 10.90 0.000158 0.001953 4 2 2 2 2 10.87 0.000000 0.001953 2 2 1 3 8 10.84 0.000000 0.001953 2 2 2 2 7 10.84 0.00??oo 0.001953 1 1 3 1 6 10.82 0.000000 0.001953 2 1 4 1 5 10.82 0.000121 0.002075 3 2 3 1 4 10.79 0.000000 0.002075 5 >._~"-~--'.'-"-'-- -..--.---.... 16A 8 , 1 1 2 1 7 10.79 0.000000 0.002075 3 1 1 3 4 10.77 0.000000 0.002075 2 1 1 2 4 10.76 0.000000 0.002075 3 1 1 1 5 10.75 0.000000 0.002075 2 2 6 3 5 10.72 0.000260 0.002335 1 2 3 3 6 10.69 0.??oo00 0.002335 2 1 4 2 7 10.64 0.000127 0.002462 2 1 4 1 6 10.63 0.000121 0.002583 1 1 3 2 6 10.60 0.o00ooo 0.002583 1 2 4 3 5 10.59 0.??oo17 0.002600 1 2 1 3 1 10.57 0.000000 0.002600 3 2 4 1 1 10.56 0.??oo30 0.002630 2 1 1 1 8 10.56 0.o00ooo 0.002630 1 2 4 3 4 10.54 0.??oo17 0.002646 1 2 2 3 7 10.51 0.o00ooo 0.002646 3 1 1 2 5 10.51 0.0??oo0 0.002646 4 2 1 3 3 10.50 0.o00ooo 0.002646 2 2 5 2 4 10.43 0.000420 0.003066 1 1 1 3 5 10.42 0.o00ooo 0.003066 1 1 2 3 6 10.37 0.0??oo0 0.003066 2 2 3 1 6 10.33 0.o00ooo 0.003066 2 1 3 1 7 10.27 0.o00ooo 0.003066 1 1 3 2 5 10.26 0.??oo00 0.003066 2 2 5 3 6 10.24 0.000134 0.003200 2 1 3 2 8 10.23 0.0??oo0 0.003200 1 1 1 3 8 10,18 0.o00ooo 0.003200 1 2 2 2 7 10.14 0.000000 0.003200 1 1 1 1 8 10.11 0.??oo00 0.003200 2 1 5 2 6 10.10 0.000495 0.003696 3 2 1 3 2 10.09 0.o00ooo 0.003696 2 2 5 1 5 10.07 0.000401 0.004097 3 1 2 2 1 10.07 0.000000 0.004097 4 1 2 1 3 10.01 0.??oo00 0.004097 4 2 2 2 3 9.98 0.o00ooo 0.004097 1 1 2 3 7 9.95 0.??oo00 0.004097 2 1 5 2 5 9.92 0.000495 0.004592 1 2 1 3 8 9.91 0,0??oo0 0.004592 2 1 4 3 8 9.88 0.000040 0.004633 4 2 3 1 2 9.84 0.000000 0.004633 3 2 2 1 2 9.84 0.000000 0.004633 1 1 2 2 4 9.83 0.000000 0.004633 3 2 4 3 1 9.82 0.000010 0.004643 1 2 5 2 4 9.79 0.000377 0.005020 1 1 2 2 8 9.73 0.000000 0.005020 3 1 3 1 1 9.72 0.000000 0.005020 1 2 3 1 6 9.69 0.000000 0.005020 2 1 5 3 7 9.67 0.000158 0.005178 3 1 3 1 4 9.67 0.000000 0.005178 6 __...._.__~._n -'--,----".~'_.,- 16A 8 3 2 2 2 2 9.64 0.000000 0.005178 1 1 3 2 7 9.61 0.000000 0.005178 2 2 2 3 8 9.59 0.000000 0.005178 4 1 1 2 3 9.59 0.000000 0.005178 1 1 3 1 4 9.57 0.o00ooo 0.005178 3 1 1 3 5 9.55 0.??oo00 0.005178 1 1 4 1 5 9.55 0.000109 0.005286 2 2 6 2 5 9.55 0.000816 0.006103 2 1 3 3 4 9.54 0.o00ooo 0.006103 3 1 2 3 4 9.50 0.o00ooo 0.006103 3 2 1 1 5 9.50 0.o00ooo 0.006103 4 2 2 3 2 9.48 0.o00ooo 0.006103 3 1 3 2 4 9.46 0.o00ooo 0.006103 2 1 2 2 4 9.46 0.o00ooo 0.006103 1 2 1 1 7 9.45 0.0??oo0 0.006103 3 2 4 2 4 9.44 0.??oo31 0.006134 3 1 1 3 1 9.43 0.o00ooo 0.006134 3 2 1 2 5 9.41 0.o00ooo 0.006134 3 1 2 1 5 9.39 0.o00ooo 0.006134 2 2 4 3 7 9.37 0.??oo18 0.006153 1 2 3 2 1 9.35 0.o00ooo 0.006153 1 2 3 1 1 9.33 0.o00ooo 0.006153 2 1 1 1 4 9.31 0.o00ooo 0.006153 2 2 3 2 7 9.31 0.o00ooo 0.006153 1 2 5 1 4 9.30 0.000360 0.006513 3 2 4 3 4 9.26 0.??oo10 0.006523 2 1 2 1 8 9.26 0.o00ooo 0.006523 7 .-- -_.- --~._. 16A 8 APPENDIX D Appeal Analysis - Wave Setup Propagation Inland (Diskette) -- __-ow. .----.-. 1t,A 8 .~ ~ Tomasello Consulting Engineers, Inc. 5906 Center Street, Jupiter, Florida 33458 Phone 561-575-3910 Fax 561-744-1865 dixietom@aol,com Memo to: Patrick White Bob Devlin Gene Chartrand From: Dick Tomasello Date: 12/24/01 RE: Appeal Analysis - Wave Setup Propagation Inland Introduction This analysis is intended to demonstrate the flood propagation inland caused by the combination of storm surge, astronomical tide and wave setup. The analysis was restricted to the north Collier County coastline, as this is the only area that FEMA did not allow for an attenuation of the coastal flooding as it proceeded inland. A fine grid model (see Report Figure 2), driven by the Collier County open coast model was setup to represent the north Collier County coast and nearshore area, The model was made up of a 30 X 40 grid network, each grid element having the dimensions of 1365' in the x-direction and 1502' in the y-direction. Barriers to flow were established to represent the linear obstructions to flow such as barrier islands and roads (SR-971) with openings in the barriers to represent Wiggins Pass Inlet and bridges spanning the Cocohatchee River. The Cocohatchee River, itself, was represented by river input with the channel width and depths represented. Storm Selection The same open coast model, used to develop the comparison between 100-year flood levels determined by the FIS (SFWMD) storm statistics and the Appeal Analysis storm statistics, was used here to provide the coastal surge boundary condition for the fine grid model. Nine model scenarios were simulated to evaluate the flood propagation from the open coast to points inland. The storm case scenarios were selected as those that generated a peak surge at the coarse offshore grid that approximately equaled the 100- year, as determined with the Appeal Analysis storm statistics. Once these storms were identified, they were run through the coarse grid model to generate the open coast boundary conditions which were then applied to the fine grid simulation. The simulated storm's central pressure was adjusted until the open coast surge approximated the 100- year surge elevation (Appeal Analysis) plus the SFWMD tide adjustment, plus the RFIS 1.4' wave setup. The 100-year open coast surge was determined by the ratio of the _'."'~_~a__.__'_'__'^"'__ '--'.""---- 16A 8 elevation computed for the Appeal Statistics to the FIS statistics, for offshore grid (22,9) 9.41'/11.07' = 0.85 times the RFIS still water surge without tide (10.2' NGVD or 8.9' NA VD). The target elevation for the north Collier County coast was therefore: 0.85 X 8.9' + 1.4' (wave setup) + 0.8' FIS tide adjustment = 9.8' NA VD or 11.1' NGVD The purpose for these storm simulations was to evaluate the inland propagation ofthe resulting open coast surge, tide, and wave setup. Would the flood waters fill the back bays and uplands behind the barriers to the peak elevations of the open coast floods or would there be attenuation. Results The attached diskette contains the open coast grid input files for each storm scenario and the fine grid model input, which is common to each scenario. The output files for both the open coast model and the fine grid model are also contained on the attached diskette. Figures 4-8 displays the peak flood elevations during each of the model simulations along various transects. Transects that ran into high ground within a few thousand feet of the barrier island exhibited the least flood attenuation, but the drops were not insignificant. More significant and consistent peak flood profiles were observed east of SR 971 where flood levels depended on road overtopping and flows under the roadway bridges. The simulations demonstrated a variability of flooding inland with storm size and speed, but some attenuation existed for nearly each case. Conclusions and Recommendations The results ofthe simulations demonstrate that, contrary to the RFIS assumptions, there is attenuation of flooding inland in the north end of the Collier County coast. The attenuation is most significant in areas east of the north-south aligned SR 971. Fine grid model inputs and outputs are contained on the attached diskettes. -..-. '-"""-'""'^'''-'.~'- "~".~~ ^.-._-----~_." 16A 8 APPENDIX E Surveys __...._._..__..MM._.____~_ . -. --.-----.---- ...I ,--". 16A 8 APPENDIX F WHAFIS Analysis with Appeal Still Water Elevations (Diskette) "-_._,_._~,~-- -.^"- ._~-- J._~"-~'" "._-_.~,._- ~. 16A 8 ~ Tomasello Consulting Engineers, Inc. 5906 Center Street, Jupiter, Florida 33458 Phone 561.575-3910 Fax 561-744-1865 dixietom@aol,com Memo to: Patrick White Bob Devlin Gene Chartrand From: Dick Tomasello Date: 12/24/01 RE: Appeal WHAFIS Reanalysis Introduction The mapped flood elevations and flood zones on RFIS FIRM's are a result ofWHAFIS analyses performed on still water elevations along Collier County coastal transects. The still water elevations represent the 100-year surge elevations adjusted for astronomical tides and wave setup. The WHAFIS analyses determine the wave heights associated with hurricane winds blowing across the water surface of the transects attenuated by the bottom elevations, vegetation, buildings, etc. Regeneration of waves is also possible along open coast and inland fetches. The wave heights are added to the still water flood levels to establish the final mapped elevations. Velocity zones are identified where the computed wave heights exceed 3 feet. WHAFIS Reanalysis The WHAFIS analyses were redone on the APPEAL generated still water elevations along the same transect applied by the RFIS, The wave setup was applied on the open coast as 1.4' (as in the RFIS). However, the still water elevations (surge and wave setup) were assumed to attenuate along the north county transects based on the analyses performed with the north county fine grid model. The still water elevations along transects in the central portion of the Collier County coastline were assumed to attenuate in a similar manner as assumed by the RFIS and the original FIS. The resulting flood elevations and flood zones are displayed on Figures 9 -15, draft FIRM's, which include the elevations and zones of the RFIS draft FIRM's. Conclusions and Recommendations The Appeal WHAFIS analyses incorporate the 100-year surge elevations as adjusted from the RFIS elevations from the results ofthe Appeal PROBS analysis. The wave setup is as applied in the RFIS with the exception of the north end of the study area where ,-,--_.'--,- -,~'-' _u'___ -_.- -_._~.._...~_.._---,.. 16A 8 the Appeal has computed flood attenuations from the open coast that were not considered in the RFIS. The Appeal WHAFIS analyses have not considered the following: 1. Possible increases in the assumed barriers island elevations through surveyed transect selection, 2. Possible reduction of wave setup as the result of future investigations into the implicit inclusion of wave setup in surge modeling. 3. Possible adjustments due to the apparent rounding up of the SFWMD computed flood elevations. The resulting draft FIRM's appear to be much closer to the original FIS firms than the proposed RFIS FIRM's. We recommend that these maps be adopted as the final FIRM's to be used in the FIP in Collier County. The input and output WHAFIS files are contained on the attached diskette. --',---~-- ...,_.--..-^_.,.,..~ ----~-- 16A9 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 - -~..- -.".-- 16A1O Permit No. CP-2002-01 PERMIT FOR CARNIVAL EXHIBITION STATE OF FLORIDA: COUNTY OF COLLIER: WHEREAS, Duane Wheeler, Carnival Chairman, Rotary Club of Immokalee, has made application to the Board of County Commissioners of Collier County, Florida, for a permit to conduct a carnival; and WHEREAS, Duane Wheeler, Carnival Chairman, Rotary Club of Immokalee, has presented to the Board sufficient evidence that all criteria for the issuance of a permit to conduct a carnival as set forth in Chapter 10, Article II, Amusements and Entertainments, of the Collier County Code have been satisfied and that such carnival/ exhibition will be conducted according to lawful requirements and conditions; and WHEREAS, said Duane Wheeler, Carnival Chairman, Rotary Club of Immokalee, has requested waivers of the Application Fee, Occupational License and Surety Bond; NOW, THEREFORE, this Permit is hereby granted to Duane Wheeler, Carnival Chairman, Rotary Club of Immokalee, to conduct a carnival from Janary 17th through January 20th, 2002, in accordance with tl1e 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 the Application Fee, Occupational License and Surety Bond 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 Q41t .....~ 2002. ,,;' '. 17 " . r' <<IL, /i~~~:',.":"',,' ~""" " , " A TrES.T:' ' BOARD OF COUNTY COMMISSIONERS : t D~IGHT ~-.)BROCK, Clerk COLLIER COUNTY, FL RIDA: . , " ',. , ;&,~'~~t~~ld,.,~~;(J. (/l Attest H to Cka1raR I S ~~s~\brmand Legal Sufficiency: d1l~~ m- {}ti~t~{ Marjorie . Student Assistant County Attorney .--.---..'....'- - ...-...-.,., . PUBLIC WORKS ENGINEERING DEPARTMENT I 1301 EAST TAMIAMI TRAIL NAI'LES. FLORIDA 34112' . (94' ) 714-8192 PROJECT Nl.. 6 A 1 0 PARCEL NO... LEGAL DESCRIPTION (NOT A SURVEY) FOLIO NO... , COMMBNCING AT 11IB NOR11fWBST CORNBR Of SBCI10N 2. TOWNS~IP 47 SOl1l1l, RANGB 29 EAST. COLLIER COUNTY. FLORIDA; THENCE soum 1 DSOR6B 30 MINUTSS.14 SECONDS WBST, A DISTANCE Of 2680.88 FEET; THENCE NORTH 87 DEGREES 42 MINUI'BS 39 SeCONDS WEST ALONG niB NORTH RIGHT OF WAY LINE OF COUNTY ROAD 846, A DISTANCB OP_2580.11 fEET. mBNCS NORmS1 DEGREP..s 43 MINUTES 00 SECONDS WEST, A DISTANCE OF 3P7.63 FEET; TlmNCB LEA VJNG SAID NORTH RIGHT OF WAY LINE NORm 19 DEGREES IS MINUTES 15 SECONDS EAST, A DlSTANCH OF 669.65 FBBT; THENCB NOR11I 1 DEGUR 25 MINUfBS 45 SBCONDS BAST, A DISTANCB OF 1808.24 PBBT; TIlENCB NOR.TH 21 DEGREES 20 MINt1I'ES OS SEOONDS WEST, A DISTANCB OP 45.29 fEET TO nIB POINT OF BEGINNING; 11tENCB CONTINUING NORn! ALONG SAID LINE, A DISTANCB OF 213.26 FEET; TIlENCE NORTH 24 DEGUES 38 MINUTBS 2.5 SIiCONDS WBST, A DISTANCE OF 8S6.39 FEET; TImNCB NORTH 18 DEGREES 23 MINUTBS 08 SECONDS BAST ALONG mB IiAST RIGHT OF WAY LINn OF THE SBADOARD COASTI..JNB RAILROAD. A DISTANCE Of 208.02 FBET; nlENCB NORm 18 DEGREES 46 MINl.JTBS 49 SECONDS EAST, A DISTANCB OF 2728.00 PEST; mBNCE LEA VINO SAID EAST . RIGHT OF WAY LINE NORTII 84 DBGREES 30 MINUTES 00 SECONDS EAST,'A DISTANCE OF 840.00 FEET: TIlENCE SOUTH 1 DEGREE 30 MINUTES 10 SECONDS WEST. A DIST.o\tJCB OF :'25t.Oo FE~'&; 1lfENCB NORTH 88 CEOREBS 39 MrNlJTiiS SO S~CO}li"~ WEST. A DISTANCE Of 450.00 FEET; THENCE . SuiJm I DEGREE 30 MINlJTES 10 SBCONDS WEST. A DISTANCE OF 360.00 FEET. THENCE SOUTH 88 DEGREES 29 MINlITIiS SO SECONDS EAST, A DIST ANCB 011 "50.00 FEET; mENes S0U1111 DEGREE 30 MINtJT1iS 10 SECONDS WEST, A DISTANCB OF 700.00 FEETi mENCE SOUTH 45 DEGREES 00 MINUTES 00 SECONDS EAST, A DISTANCE OF 150.00 FEET: TIfBNCB SOtml4S DEOREES 00 MINUTES 00 SECONDS WEST, A DISTANCE OF lSO.OD FBET; THENCB SOtmlO'DEQREES 30 MIN1.frES 06 SBCONDS WEST. A DISTANCE OF 1613.95 FEET; mBNCS NORTH I DEGREB 2' MINUTES 45 SECONDS EAST, A DISTANCE OF 1480.00 FEET; THENCE SOU11l88 DEORBES 34 MINUTES IS SECONDS BAST. A DISTANCB OF 670.00 FEIiT: rnENCE NORm I DEGREB 25 MINUTES 45 SECONDS BAST, A DISTANCE OP 370.00 FEET; THENCE NORTIIBR nr:aRlm.~ 34 MINlrrns I~ snroNos wmIT. A DISTANCfi OF 837.52 FEET TO THE l'OINT or- nt:GJNNING; SAID I) I!SCIU0 UI) 'I'RACTCONTAININO 137.084 ACRES (S,97 1,401) SQUAIUI FEIm. MORE OR tESS. IAfSJI!A , PREPARED B~~~"'~'''''''''DATE L".l.:.9- GEORGE'R. RICHMOND .... .o.. PROFESSIONAL LAND SURVEYOR.FL. REG. ## 24l " P.UBLlC WORKS ENGINEERING DEPARTMENT. COY-IER OOUNTY GOVERNMENT COMPLEX 3301 EAST T AMIAMI TRAIL NAPLES. FLORIDA 34112' ~ EXHIBIT "A" ----.... I - - - ~-_.,.. -~_._--_...._-------- -----------------. - . ."._._-_.._---_.~,--_._,.. --.- ~ .. t 16AIO "':~ December 5, 2001 Board of County Commissioners Naples, Florida 34112 Dear County Commissioners, The Rotary Club of lmmokalee, the only civic group in lmmokalee, is planning a Carnival at the lmmokalee Regional Airport. The dates for this event will be January 17th through 20th, 2002. The hours we will be open are Thursday through Friday 6pm to 11 pm land Saturday and Sunday 3pm to 11 pm. The Lisko & Son Amusement Co. Lowellville, Ohio, is the name of the carnival that will provide the rides and games. ,.; We are asking for your approval concerning this event. We are also asking that the Application fee, the Occupational fee, and the Security bond be waived. All proceeds raised through this even will be distributed throughout the community of lmmokalee. Thank you for helping us with this event. zr~ Duane Wheeler .... Rotary Club of Immokalee Carnival Chairman -- -..-------------,--.... .".-.-.- ___~1/22 ~~l FAX 94~6436~___ COL!:IF.R CO ~M)lllNITY DEV 141010 , :~ · · 1. " A 1 0 ~, SPONSOR NOTIFICA nON FORM FOR TEMPORARY EVENTS It Name of event K D io. it f. w h of T -Jo\W\o k,A-J(./". (!lfg,~ II) A-J Address of event . , -ril4t') S:!2o/J' ... /1.00 P'^ , ~... :;:00".. "IOO'1t<\ Date(s) of e~". '7-~'~~ ;l.oo.:l _ Hours of operation ~..T: $:/Jfj$,14 --/1:10'- ""^ I ~:.o .. :../JH'''''' Sponsor d -.ant '~o. ~"I rJ~.b 0 -Ufl\~ }:.w/e.c.. \ Person in charge offood SGNice STeVe J..rsllo - Phone (,5'7--/, 79'1 Number 01 food and beverage booths .:) Estimated number of attendel'8 expected at the event at one time? It SOD Number of toilets to be provided: Portable: Male ( ~ ) Female (2.) I )#IiD'~ Permanent: Mate () Female ( ) ~., Method of toHet waste disposal: 1,U ~ -re. WI HIlI (i..'i"t: ~ f , OesoribeZ~<<Jd of liquid Isitchen waite dlap088l: 'd/H7 7-~b Describe contain.-. and ~ethod of solid waste disposal (garbage): -I"mMoJ;/J/ee TJ,s J'.}~JJ.t. . . . ' , Number of solid waste disposal containers provided: 6 c. Describe facl~ and ri1ethod 9f handwaahlng: -ria, t' -&~S/()~ ~AJi::s Describe facilities and method of utenll wahing. rinsing and sanitizing: .3 .#oiB S..n;/CJ . Source of potable water: JJn hUJ.bJ-1ee f,U~, ~Sew'/L ..... FR01 : FAX NO' ..... ,;~_':.~,~'_'.. .~~.:~ ~:,-._u,u~_. _ ~{l~'-,,~ ,,,-,,,,:, "" Feb. 03.. ~:~]II P20 . ~ . . 'l: As the spGNior of this event you ana ....ponsibMt to notify aU food vendotI of 1M wmporary food service requiramenta. Failure to camp' , may subject the booIha to be c\go;.... far 7 health.......... Do y<lU unde-.cllllla ~ , Yea No _ I ClIftify that to the b..t of my knowledge end belief all of the atatamenta ' contained herein and on any attaChmenta are true. correct. comp.... and II1Ide in gOOd faith. . understand that tMM regulati0n8 include food Intended for aeMce fa the public regard'" of whether u.... Ie . charge for the food. I agree to assume reapontibility for this .vent end c::ertItY hit IIIIid b,*,,- wit be conducted in compUance with the Florida AdminlltnltiW Cod., , Chaptel84E-11. r Jll~-4'nL.7~ 0..: _ 1-'-OS~l'_~ Signature of eponsor'a agent . .- I Co, - ... ..: .. .... .. ......, . 16f10 Al\/l U:)~l\/l~l"r J . J{ 1.1.) t (.~Ul'\J'l'l{AC' 1 \ Hidcs - Shows - CUIICCSllioll8 Lisko & Sons Amusement Co. lOWELlVllLE. OHIC> 1~Hr. . IJ,litrll:sseth: This c.:;,ntl'act,ente,'ed irlt~.) this: J''-.day .jf~ JJ...(,.Q~~O~.by ar,d t.et",',,=er. Lisk.:. ~ ::::':.r.s Ar,',userlll:mt.s pa..ty .:.f fi'"st pad. and~I'f~y.(1.lltk<2F pa,.t.ies .:.t sec.:.nd pa,'t... .:z;~l}1off('Aler::..J FL. Whereas, the party of the first part agrees to furnish and present an Co.muser.,ent., c.;:.r,',r,',.:.r,1 y k~,'jll.ln as Li sk.:;, :4 S.:.ns Amu7erl'le~-, ts up.jn a," 1" i v~ I yf show f.:.,". H-. ..::lays, c.:.rMflcnc lng r..JI9" /1 J.and er..:hng. ;::jAy-, ""0 1-(Jd'V The entertainment to consist 8f moral and refined attract.ions. C.:.ndit.i,:.ns t.:. be' as f.:;,1'1.:.",'s: ~a,.ty .:of the fi'"st J'a'"t t.:;, give said sec"n,j p~~ y . il.D. . . % "f u.."'e g '"':'5 S .:.f 1:' ide. s c:~r.d $. iJ-O.'!.; . . f.:". ez\ c h. c .:'1"1 c t::s s i .:on :-- T 'rlSU1"anCe . L' . -' -' J ; "!'. I.S "("AKeN t:1a~. t~:*Jlfo~ -;/'1x.~~ :::~ :t~~:~:"::~ ~::~~: ::~(:~:::::":::/::~~:l!.~::: ~~:::: I . . . . . .. . . . . . . . . . . . . . . . . . . .-. . . . . . . . . . . .. .'. . . . . . .. . . . . . . . . . . . . . . . . . . .. . . . . .. .. . .. . . . r I 1 I 1 I I I I I I 1 I I r I I 0.. . 1 t, I' "'. Said first,party to hold exclusive on all rides; professional games; and food concessions; popcorn,carmelcorn,cotton candy,candy apples,a~d gr.t:.tJ/ C.:tt..es.. Said se~ond party to furnish ticket sellers;ample police protection;to s~~ that. all advertising furnished is hung,post.ed,and distributed;to fur- r-dsh all . . ,c,:.unty,ar,d city licenses; 1 ,t 1 111\ IT T:-' lIT r ~ 1 , ". i",' r I arId wate'" f.:.'" ::: ':'1" '3 C.=,Cf,pel'S (fUl"nish parking torsame);a place to park trucks and semi's ~hich were used to transport. rides and sufficient toilets or port-o-jons. Both parties agree to work hand in hand to m.=,ke this event a SUCeSS. Should any unforseen calamity arise,such as fire,floods,slrikes,wrecks, tornadoes,epidemics,or any other act of God,this contract shall be null and void. In case of such unforseen act over which the party Qf the first pal"t has n.:. c.:,nt.,".:.l,t.hen they aloe ,...:.t t.:. be liable f.j'" dar,',eges t.y the party of the second part. This contract to be automatically renewed unless written notice is given within thirty days after present expiration date t.y eit..hel' pal'ty. ..... ....................... ........... ......... .............. .... ........ ... ........................ .... ........ ...... ........ ......................... ..... ...... .................................... .............. ............ ..... ..... And it is further agreed that no other conditions exist except as here by ment.ioned in t.his contract ,and that this contract is subject to the app'"::~a~ _ bY~'jrl"- _.ff ice:: pal"t,y .:.f the f i l"st,_~.al"t'" . n _ ... fJ A .;;'lgr,~d. .... . .. .... ;:'lgned.~.'~... S i gr. to ,j .. . .. .. . . .. S i g r, e.j .. .. .. .. .. .. . . .. .. .. . .. . .. . . . . . . . .. Fo~ party Signed...............~....... ~ For party of ~ec6nd part "'! ~ '" ---- ~.._- --'--- --~--- ._-_.~----_.---- - "T)DRESS!NG CHECKLIST 16AIO " 'Please complete the follo\\ing. l"lot all items will ""ply to everY proiect. Items in bold tVDe are reqJlired. 1. Local oI...rip- orCbjOCI ptop.:71 or properties (oopy of/_thy descriplion INZY be altacMd) a tta.ehed i V2. F~liO (Property ID) Dumber(s} of above (attach to, or associatc with, legal dCKription if more than one) ~-15o USS"/o{?(X) ~ 3. S1J'~t address or addr oS,(u apricab1C, ifalready assigned 5;1.0 ' p.. e "- al ys ReI =- ':::i-1Vl", I> ".,Ie e , Pl. ~ ~ 14 2- . 4. Location map, showing exact location ofprojeotlsite in relation to nearest public road right-of.way (anGCh) s. Copy of survey (NEEDED ONLY FOR UNPLA1TED PROPERTIES) 6. Proposed project name (if applicable) 7. proposed street names (if applicable) .- - - - -- - - - - 8. Site Development Plan Number (FOR EXISTING PROJECrSlSlTES ONLY) - SOP _. 9. PetltioD Type (indicate which is applicable): ..:.-- SDP (Site Development Plan) ~-- ' _ SDPA (SDP Amendment) _ SDPI:-(SDPInsubstlDtial-€baDle) -..--'.--' .-..-,---. ..'-""""- -'--- - . --._- _. ---- _ SIP (Site Improvement Plan) . - ----- - _ SIPA (SIP Amendment) Constnlction plans/Plat - Land Use Petition (Variance, Conditional Use, Boat Dock Extension, etc.) - _ Street Name Change (8NR) _ Blasting Permit ---:._,Riabt-o~way..fermit--- ._--, -..- .-. . .....-.. ... -- --- _ CJcaringIVegctation Removal Permit Excavation Pcnnit ..:L. Other (Describe: r ~ ..J o....J ... 10. Project or development names proposed for, or already appearing in, condominium documents (if applicable; indicate whether proposed or existing) 11. Applic::aDt Dame _~ ~ Pbone IPS i~79 &J Fax ..-----...-----.--.......-------.-.--.....--......--------.....--.----..----.--.--.--...-----......-...-.......-..----.....--------.-- FOR STAFF USE ONLY Address Numb~r....- - Approved by ... 4'" Date - , .' 1111101 -----. --.-----, .. ._w...._.,~ l J' ' ,- ")lDft-TN 1.6A1O ~ /"--... - ....... I , / I / I WfSff / PRRI<IIU? 1 EIISi / / I ( \ + ' ' I ..P~~e ~~.Ud I I , , .. .- PI\~~'11 I , , I I \ 'L-- _ _ _ _ .-:. ~ -- ..;... J e 'I/.Q <?.~' ',~. . ;l , StJ't:J.T~\ --~- , w ~qeriff ~lltt ~uttfer ],6A1O Collier County Sheriff's Office 3301 Tamiami Trail East Building "J" Naples, FL 34112 Telephone (AC 941) 774-4434 December 9,2001 Mr. Duane Wheeler Rotary Club ofImmokalee P.O. Box 5274 Inunokalee,Fl. 34142 Dear Mr. Wheeler This letter is to confirm that I have had the opportunity to review the ~roposed plan for the upcoming carnival event scheduled for January 17 through the 20 , 2002. In reviewing the plan, it appears the Lisko & Son Amusement Co. will pay for the security for the event. I recommend that they contact III Sergeant Mike Jones at 793- 9715 to review the crowd expectations and the number of security personnel needed. I will ensure that staff is aware of the event and able to assist if summoned. If any problems should arise, please contact the Immokalee Sheriffs Substation at 657-6168 and we will address the issues. If any additional information is need please contact me. Sincerely, mal &I IJJ--- .. Lt. Mark W. Baker ill #762 Collier County Sheriff's Office lnunokalee Substation .- ... MWB - "--. ---.- --_._-- ~ " IMMOKALEE FIRE CONTROL DISTRICT ( 502 E. NEW MARKET ROAD, IMMOKALEE, FLORIDA 34142 December 5, 2001 Duane Wheeler Rotary Club of Immokalee Dear Duane The Immokalee Fire Control Dist. will provide fire protection and inspections for the carnival you are planning in January 17th thru the 20tl1:. Please provide tbe date and time that the state ride inspector is scheduled for. When planning the layout, keep in mind that the fire trucks need access around the midway. Provide at least 24' fire Jane around the midway. Fire extinguishers will be needed per NFPA 10. Fire extinguishers shall be inspected and tagged as required. ,... If you should have any questions, feel free to call me at 657-2700. ;zeIY, LooF.~~ Fire Inspector ... GENERAL OFFICE (941) 657.2111 FmE PREVENTION (941) 657.2700 FAX (941) 657-9489 ..---.~,--- ~ 6Al0 or. www.collierairports.com December 6,2001 Rotary Club of Immokalee Duane Wheeler P.O. Box 5222 Immokalee, FL 34143 Dear Duane: Your request to lease the property on the Southwest portion of the airport for a carnival from January 17th through the 20th is approved. Furthermore, we realize that you will also need several days before and after for setup and disassembling of tents and rides. If you have any questions please call me at 657-9003. " Sincerely, ~. John W. Kirchner ~ Airport Manager ... .- (J Marco Island Executive Airport ~mokalee Regional Airport (J Everglades Airpark 2003 Mainsail Drive 165 Airport Boulevard PO, Box 689 Naples, FL 34114 Immokalee, FL 34142 650 E,C, Airpark Road (941) 394-3355 (941) 657-9003 Everglades City, FL 34139 (941) 394-3515 Fax (941) 657-9191 Fax (941) 695-2778 (941) 695-3558 Fax Retn: 2914481 OR: 2960 PG: 2587 CLERK TO THE BOARD RECORDED in the OFFICIAL RECORDS of COLLIER COUNTY, FL REC FEE 78.00 INTEROFFICE 4TH FLOOR 01/10/2002 at 07:52AM DWIGHT E. BROCK, CLERK COPIES 17.00 EXT 7240 STANDARD FORM COLLIER COUNTY CONTRIBUTION AGREEMENT FOR ROAD IMP ACT FEE CREDITS 1681 2001-006- TR-Loean BoulevardJIslandWalk J THIS CONTRIBUTION AGREEMENT is made and entered into this ~ day of ~ ' 20~ by and between DiVosta Building Corporation (F.K.A. SUNCO DING CORPORATION), a Flonda corporatIOn and IslandWalk Development Company, a Florida corporation duly organized and authorized to conduct business in the State of Florida, hereinafter referred to as "Developers," by and through DiVosta Building Corporation(F.K.A. SUNCO BUILDING CORPORA nON) a Florida corporation, its managing member, by Michael D. Rosen, Vice-President, who has been duly authorized to execute this Contribution Agreement for Road Impact fee Credits and THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS THE GOVERNING BODY OF COLLIER COUNTY, hereinafter referred to as "County." RECIT ALS: WHEREAS, Developers are desirous of entering into a contribution agreement with the County which grants a credit for road impact fees, in exchange for the contribution of off-site improvements and/or land donations to the County's transportation network; and WHEREAS, Developers originally had legal control over, or were the record title owners of all of certain lands described in Exhibit "A" (hereinafter referred to as "The Development") attached hereto and incorporated herein by reference, which it develops subject to the imposition of road impact fees; and WHEREAS, Ordinance No. 97-6, the IslandWalk Planned Unit Development, was approved by the Board of County Commissioners on January 28, 1997; and WHEREAS, it has been determined the ONE HUNDRED TWO THOUSAND EIGHT HUNDRED THIRTY-EIGHT AND 03/100 DOLLARS ($102,838.03), is the Certified Cost Estimate prepared by WilsonMiller, Inc., the Developer's Engineer, Exhibit "B" (Certified Cost Estimate), for the Developer to construct two lanes of the Logan Boulevard Extension from Vanderbilt Beach Road:t 1,470 L.F.; and WHEREAS, all parties to this Agreement acknowledge road Impact Fee Credits shall be a credit only against Road Impact Fees, and that such Credits shall not offset, diminish or reduce other charges, fees or impact fees for which Developer is responsible in connection with the development of the Property; and WHEREAS, the parties acknowledge that the valuation of eligible anticipated construction to the County's transportation network is based upon professional opinions of total project probable costs certified by a professional architect or engineer attached hereto as Exhibit "B," and WHEREAS, the parties acknowledge, in the case of contributions of construction or installation of improvements, the value of the developer's proposed contribution shall be 1 -~-_._- ---"'_. ,_______n ____.._.+_.___.._,______w_.,,"_.~.~,._..__._ OR: 2960 PG: 2588 1681 adjusted upon completion of the construction to reflect the actual cost of cWlstruction or installation of improvements contributed by developer, but in any event not to exceed twenty (20) per cent of the estimated probable costs; and WHEREAS, the term "road impact construction lands" refers to the land areas directly affected by the road impact construction as defined in the Collier County Code of Ordinances sections pertaining to road impact fees; and WHEREAS, the Transportation Administrator has recommended to the Board of County Commissioners that the proposed plan for donation and/or contribution is in conformity with contemplated improvements and additions to the County's transportation network and that it will be advantageous to the public for Developer to contribute off-site improvements as described herein and in Exhibit "C" which are composed of, among other things, facilities that are required to be made pursuant to a development order or voluntarily made in connection with road impact construction. WHEREAS, the parties acknowledge that all construction cost estimates shall be based upon, and all construction plans, specifications and conveyances shall be in conformity with the road construction standards and procedures of the County and shall be first approved by the Collier County Transportation Administrator prior to commencement of construction; and WHEREAS, Developer acknowledges and agrees that it had full power and authority to cause the construction or installation of the subject contribution and thereafter execute any and all documentation necessary to convey the contribution or land donation to the County in conformance with the County's transportation standards, procedures, ordinances and regulations; and WHEREAS, after reasoned consideration by the Board of Commissioners, the Board has authorized the County Attorney to prepare this Contribution Agreement upon the Board finding that: a. The subject Proposed Plan is in conformity with the contemplated improvements and additions to the County's transportation system; b. Such Proposed Plan, viewed in conjunction with other existing or proposed plans, will not adversely impact the cash flow or liquidity of the County's road impact fee trust account in such a way as to frustrate or interfere with other planned or ongoing growth necessitated capital improvements and additions to the County's transportation system; c. The Proposed Plan is consistent with the public interest; and d. The proposed time schedule for completion of the Proposed Plan is consistent with the most recently adopted five-year capital improvement program for the County's transportation system; and 2 M___......_.~_..m_ --'- --,_._" ~.._-,-.,- OR: 2960 PG: 2589 WHEREAS, the Board of County Commissioners finds that ~ Q,neblons contemplated by this Contribution Agreement are consistent with the County's existing comprehensive plan; and WHEREAS, according to the Transportation Division Developer did agree, in a separate Developer Contribution Agreement with County, to convey to County the lands upon which Logan Boulevard Extension was constructed under the terms of this agreement and said lands have been previously conveyed to County; and WHEREAS, this Contribution Agreement shall not be construed or characterized as a development agreement under the Florida Local Government Development Agreement Act. WIT N E SSE T H: NOW, THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged amongst the parties, and in consideration of the covenants contained herein, the parties agree as follows: The above recitals are true and correct and shall be incorporated herein. 1. In exchange for the contributions identified and contemplated in this Contribution Agreement as set forth in Exhibit "C," Developer shall be entitled to a cash reimbursement or a credit for road impact fees as more particularly described herein. 2. Developer has completed the construction of a 2-lane roadway within the future Logan Boulevard Extension, as shown on Exhibit "C" (Roadway plan and typical roadway cross-section) starting at Vanderbilt Beach Road and terminating :t 1,470 L.F. north of Vanderbilt Beach Road. 3. Whereas Developer has completed said improvements, as described in this Agreement, and the improvements have been deemed acceptable by the Collier County Transportation Division, the Developer shall be entitled to a Road Impact Fee Credit of $23,575.97 for the total non-site-related portion of the cost of the improvements, all of which are described in the Certified Cost Estimate Labeled Exhibit "B" (Certified Cost Estimate) and the schematic drawing labeled Exhibit "C" (Roadway plan and typical roadway cross-section). 4. The credit for road impact fees identified herein shall run with the subject Road Impact Construction Lands, as described in Exhibit "A" and shall be reduced by the entire amount of each road impact fee due on building permits issued thereon and each successive building permit until the project is either completed or the credits are exhausted or otherwise no longer available. It shall be Developer's obligation to notify the County that a credit is available, each time a building permit is applied for. If a credit is available, it shall be deducted from the available balance. All credits shall be freely assignable throughout the road impact fee construction lands and as set forth in the area described in exhibit "D". 3 ~----"~----------"'-"~ .,._-'-----,<.__..".".,-.-.--..,-_.<..__._----,,~._-~-"---.-.. -_..~'--, OR: 2960 PG: 2590 1681 ,,. , . 0' r. 5. If more than one developer or parcel is to benefit from the impact fee credits under the Agreement, then Exhibit "A" shall describe each parcel and identify the owner thereof and shall assign and describe the proportion and/or initial dollar amount of the total credit available to each parcel. In such circumstance, the credit available to each parcel shall be reduced by the entire amount of the road impact fees due on the first building permit issued on each respective parcel and each successive building permit issued thereon until each respective parcel is completely developed or the respective credit amounts available are exhausted for each parcel or otherwise no longer available. As well, and in all other respects relative to determining available credit or reimbursement under this Agreement, each parcel shall be treated in a manner proportionate to the credit available to it as indicated in Exhibit "A." 6. The impact fee credit available under this Contribution Agreement may be used to evidence payment of road impact fees, provided such use will not cause an undue or unreasonable burden upon the administrative, accounting or audit resources of the road impact fee area. 7. An annual review and audit of performance under this Contribution Agreement shall be performed by the County to determine whether or not there has been demonstrated good faith compliance with the terms of this Contribution Agreement and to report the credit applied toward payment of road impact fees and the balance of available unused credit. If the Collier County Board of Commissioners finds, on the basis of substantial competent evidence, that there has been a failure to comply with the terms of this Contribution Agreement, the Agreement may be revoked or unilaterally modified by the County. 8. The duration or availability of credits pursuant to this Contribution Agreement, shall not be for a period in excess of seven (7) years, exclusive of any moratoria, from the date of recording this Contribution Agreement in the Official Records of Collier County, Florida. 9. In the event the amount of Developer's contribution pursuant to the approved plan of construction exceeds the total amount of impact fees imposed or used on the subject Road Impact Construction Lands, Developer shall be entitled to the return of the excess or remaining balance of such contribution credit, provided funds are available and collected from future receipts by the County from road impact fees collected. 10. Developer shall keep or provide for retention of adequate records and supporting documentation which concern or reflect total project cost of construction or installation of any improvements to be contributed. This information shall be available to the County or its duly authorized agent or representative, for audit, inspection, or copying, for a minimum of five (5) years from the termination date of this Contribution Agreement. The termination date shall be the date of the use of the last road impact fee credits, or issuance of any reimbursement or return of the remaining balance, available under this Contribution Agreement. 4 - .."--~-----_..,_.,------~, -~~-- ~---_._-~--- 01 g6flf ~91 .~ ....~ II. The failure of this Contribution Agreement to address any permit, condition, term, or restriction shall not relieve either the Developer or its successors, of the necessity of complying with any law, ordinance, rule or regulation governing said permitting, requirements, conditions, or terms of restrictions. This Contribution Agreement shall be modified or revoked as is necessary to comply with all relevant State or Federal laws enacted after the execution of this Contribution Agreement which are applicable to and preclude the parties compliance with the terms ofthe Contribution Agreement. 12. Except as otherwise provided herein, this Contribution Agreement shall only be modified or amended by the mutual written consent of the parties hereto or by their successors in interest. 13. The burdens of this Contribution Agreement shall be binding upon, and the benefits of the Contribution Agreement shall inure to, all successors in interest to the parties to this Contribution Agreement. 14. This Contribution Agreement shall be recorded by the County in the Official Records of Collier County, Florida within fourteen (14) days after the County, by its duly authorized Chairman, executes this Agreement. A copy of the recorded document will be provided to Developer. IS. Any party to this Agreement shall have the ability to file an action for injunctive relief in the Circuit Court of Collier County to enforce the terms of this Contribution Agreement, said remedy being cumulative within any and all other remedies available to the parties for enforcement of this agreement. 16. Developer certifies, by virtue of entering into this agreement, that to the best of its knowledge all donations and contributions are consistent with the Collier County Comprehensive Plan. 17. The parties acknowledge that the land donation made pursuant to this agreement is an integral part of and a necessary accommodation to the Collier County transportation network. 18. The Developer certifies, by virtue of entering into this agreement, that to the best of its knowledge the off-site improvements contributed, if any, are an integral part of and a necessary accommodation to the County's transportation network. 19. The off-site improvements, if any, exclude access improvements. 20. The Transportation Administrator has determined that the proposed road impact fee credit plan is consistent with the public interest. 2I. Developer has provided, in Exhibit "E", an attorney's opinion setting forth the legal authority and validity of any business entity utilized by the developer in the 5 -'-'>'---~~._' <._,-~.._-'. -'-'''' ,-._-- iR6 2861 PG: 2192 ~ execution of this agreement, including an affidavit listing the names and addresses of all partners, if a partnership, and stating that the entity is in full force and effect. 22. The Collier County Transportation Division and the Developer acknowledge that the contribution is properly characterized as work done by the Developer and property rights acquired by Collier County for the improvement of the aforementioned roadway within the boundaries of a public right of way. 23. The amount of the road impact fee credit to be granted under this agreement is $23,575.97. 24. The failure of the contribution agreement to address any pertinent condition, term or restriction of any regulatory permit shall not relieve either the applicant or owner, or their successors of the necessity of complying with any law, ordinance, rule or regulation governing any permit requirements, conditions, terms or restrictions. 25. This agreement shall be modified or revoked as is necessary to comply with relevant state or federal laws, in the event state or federal laws are enacted after the execution of the agreement which are applicable to and preclude the parties compliance with the terms of the contribution agreement. 26. Any future reimbursement for excess impact fee credits shall come from future receipts by the County of road impact fees. However, no reimbursement shall be paid until such time as all development, as defined by the transportation administrator, at the location that was subject to the credit has been completed. Such reimbursement shall be made over a period of five (5) years from the completion of the development. 27. The road impact fee credit granted shall only be for donations or contributions made to the transportation network to accommodate growth and which were made within the respective road impact fee district where the road impact construction is located. 28. This contribution agreement shall not be construed as a development under the Florida Local Government Development Agreement Act. 6 "."".m.___._' ~._- -.'.-.. -._- ---,.~,.-,.,,". -"...._--_.~-~"-._.,,.- OR:jl2960 PG: 2593 6 B1 ~ ...~ SIGNED, SEALED AND DELIVERED DIVOST A BUILDING CORPORATION (F.K.A. SUNCO BUILDING CORPORATION) IN~H~ PRESEr~F: a Florida Corporation ~ d:;A.j,. v j k:j- By: Signature !?1C-H I9-iW i2 ~-~ A-,./ Printed or Typed Name ~()Jiodh~ SIgn ture J E LIZA/ACT/t !J1, ;;1 LL/ ,V6#1#h Printed or Typed Name STATE OF FLORIDA COUNTY OF COLLIER The foregoing Developer Contribution Agreement was acknowledged before me this ~ day of f)~~b1JJ , 2001, by Michael D. Rosen as Vice President of DiVosta Building Corporation (F.K.A. SunCo Building Corporation and IslandWalk Development Company), a Florida Corporation. He is persooally known t~~itAJJ1. ~ Sig ure of Notary P~liC ~,-:p~~~~:'r~o;:;:._ ,ELI.ZABETH M. DilliNGHAM E U ~f3,€Th /J!. ( ILt./.AJ6t2!tbtt ~<~>-' I '{ i,:OMMISSION # CC 773734 ( S al) p' d N fN P bli ~~i;,. ,.;,{- EXPIRES. January 9, 2003 e rmte ame 0 otary u c t .~~J.:,9f:ln-~'" Bonded Thru Notary Public Underwriters ISLANDW ALK DEVELOPMENT COMPANY IN THE PRE1,NCE OF: a Florida Corporation Bd~f; - By: ~ Sifature . , r. HAle. 'J i?e ;.A.,Ij Printed or Typed Name ~AmMh+~ Slg ture EL/~711 In, :/)/LLlJJ6/thr Printed or Typed Name 7 - .,-.-...--,-......-. _.".._~ OR: 2960 PG: 2594 1681 .. ..., STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this ~day of N()U ,2001, by Michael D. Rosen as Vice President of IslandWalk Development. He is personally known to me. tJi1di /h lYlu;jt~ NO Y PUBLIC (SEAL) ,"~~"~:'l. Name: EUClWJf.-T/'fIll. cJ/LL/A:J6~ :~i.~;\ ELIZABETH M. DILLINGHAM t,:. J.j MY COMMISSION # CC 773734 (Type or Print) '~j.....~~: EXPIRES: January 9 2003 "'P,f.l~'" Bonded Thru Notary Pub/' U' . Ie nderwnlers My Commission Expires: r' 9, cJ003 AS TO COUNTY: Attest: ~ J; ZOC:L,... BOARD OF COUNTY COMMISIONERS Dated:, "', ,/ COLLIER COUNTY, FLORIDA, A DWl'GN:(f;j~;:1 BROCK, Clerk POLITICAL SUBDIVISION OF THE "'. \. . ........, ',!, STATE OF FLORIDA .- ~. "- ..- ~ . J , ~:~y;':"~~~J).d/,f. 6 -1 ,J.a <i~~te.t .:" ' jO" Ctt. 1,.... , . ~J~i~Jmand le~c eline Hubbard Robinson, Assistant County Attorney 8 ~-,~~---~---,----~._-_._... "-".,.._--~.. -."'-"--'- -._-- ~"~.w_,,__ ".-. OR: 2960 PG: 2595 16 81 ....., EXHIBITS TO BE ATTACHED TO AGREEMENT Exhibit "A" - - Description of Land Exhibit "B" - - Certification of Probable Cost Exhibit "C" - - Description of Land Donation and/or Contribution Exhibit "D" - - Impact Fee Construction Lands Exhibit "E" - - Attorney's Opinion of Authority H:/Jackie/Standard Form Agreement/Standard Contribution Agreement-DiVosta 11!28\Final 9 ''''-_II< . . OR: 2960 PG: 2596 - ---- 1681 4., ',l. LEGAL DESCRIPTION All of Section 33, Township 48 South, Range 26 East, Collier County, Florida AND The Southwest 1/4 of the Southwest 1/4 of Section 34, Township 48 South, Range 26 East, subject to an easement for public road right-of-way over and across the West 30 feet thereof and the South 30 feet thereof. AND The South 1/2 of the Northwest 1/4 of the Southwest 1/4 of Section 34, Township 48 South, Range 26 East, Collier County, Florida, and subject to an easement for public road right-of- way over and across the West 30 feet thereof. AND The North 1/2 of the Northwest 1/4 of the Southwest 1/4 of Section 34, Township 48 south, Range 26 East, Collier County, Florida; and subject to an easement for public road right-of- way over and across the North 30 feet thereof and the West 30 feet thereof. LESS AND EXCEPT: The following described property situate, lying and being in Collier County, Florida: The South 170 feet of Section 33, Township 48 South, Range 26 East, and the South 145 feet of Section 34, Township 48 South, Range 26 East; by Order of Taking, Case No. 86- 1456-CA-OI-HDH, recorded in OR Book 1215, Page 1662. 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I I I , __ ------------- --- " I: --. ..-., ....-... .... -...:...-......-,.... - 'i' I I I I I: I l : .. ............... I I I , l . I II I I , ; r I II:: I: . - I I I I' "M, -- ::: : i r "--.<-.~._-.: · - .1 -r--- -" : II,: " I ~ .~-,.L..--..L;.L--_.:.iJ ~-4' ! .,. --..,- I I II:: 'i A f ' I R I I I I ~ ' ~ ~ -- I I" I I I = '0 _ , :: , , ..---------..---.---h..___.' ~ I II:: I, Ii. -----....-----.--------.----.-------.---... I 'II I : ~ ' . " , .. I I I I I !I.' I I I , c: r TO BE "I.l.ED I I I" I: I . I 0 I I I I I I I I , II I I , I " I ' I I I I , I III I I I . I II I I I .. .. ~ " , . , : . w 009, :Dd 0962 :HO -' . '., '-' .....- OR: 2960 PG: 2602 1 b \31-- ~~ LEGAL DESCRIPTION All of Section 33, Township 48 South, Range 26 East, Collier County, Florida. AND The Southwest 1/4 of the Southwest 1/4 of Section 34, Township 48 South, Range 26 East, subject to an easement for public road right-of-way over and across the West 30 feet thereof and the South 30 feet thereof. AND The South 1/2 of the Northwest 1/4 of the Southwest 1/4 of Section 34, Township 48 South, Range 26 East, Collier County, Florida, and subject to an easement for public road right-of- way over and across the West 30 feet thereof. AND The North 1/2 of the Northwest 1/4 of the Southwest 1/4 of Section 34, Township 48 south, Range 26 East, Collier County, Florida; and subject to an easement for public road right-of- way over and across the North 30 feet thereof and the West 30 feet thereof. LESS AND EXCEPT: The following described property situate, lying and being in Collier County, Florida: The South 170 feet of Section 33, Township 48 South, Range 26 East, and the South 145 feet of Section 34, Township 48 South, Range 26 East; by Order of Taking, Case No. 86- 1456-CA-OI-HDH, recorded in OR Book 1215, Page 1662. EXHIBIT "D" 'l11-)1DD CAtNWt \1_- AU. AUT.... , --.~-- ~---~ -",,--'~ -~",-,"._,--_._- . *** OR: 2960 PG: 2603 *** YOUNG, VAN ASSENDERP, VARNADOE & ANDERSON, P. A.16 B 1 ~, ATTORNEYS AT LAW REPLY To: R, BRUCE ANDERSON GALLlE'S HALL CLAY C. BROOKER 225 SOUTH ADAMS STREET TASHA O. BUFORD SUITE 200 DANIEL H, COX Naples POST OFFICE Box 1833 (ZIP 32302-1833) TIMOTHY S, FRANKLIN TALLAHASSEE, FLORIDA 32301 DAVID P. HOPSTETTER* TELEPHONE (850) 222-7206 C. LAURENCE KEESEY TELECOPIER (850) 561-6834 KENZA VAN ASSENDERP -- GEORGE L. VARNADOE SUNTRUST BUILDING ROY C. YOUNG November 15,2001 801 LAUREL OAK DRIVE SUITE 300 *BOARD CERTIFIED REAL ESTATE LAWYER POST OFFICE Box 7907 (ZIP 34101 7907) - NAPLES, FLORIDA 34108 OF COU NSEL TELEPHONE (941) 597 - 2814 DAVID B, ERWIN TELECOPIER (941) 597-1060 AJ. JIM SPALLA Board of County Commissioners Collier County 3301 E. Tamiami Trail, 3rd Floor Naples, FL 34112 RE: Developer Contribution Agreement with DiVosta Building Corporation and IslandWalk Development Company To Whom It May Concern: This letter is to advise Collier County that DiV osta Building Corporation (F IKI A SunCo Building Corporation) and IslandWalk Development Company are lawfully existing Florida corporations in good standing with the State of Florida and that Michael D. Rosen is Vice-President of both corporations and is authorized to execute the above referenced agreement and to bind both corporations thereto. Should you have any questions, please feel free to contact me. Thank you. Sincerely, ~~~~~ R. Bruce Anderson F\users\BETSY\Wp9\DlVOSTA\2001\BCC Itr 11160l.wpd EXHIBIT "E" ,_.,_._._-,.~_.__..__.- --~.,-,......._".__.._. . . 1682 AGREEMENT THIS AGREEMENT, made and entered into on this 8th day of January, 2002, by and between Southern Services of LaBelle, Inc., hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WIT N E SSE T H: 1. COMMENCEMENT. This Agreement shall commence after receipt of the Notice to Proceed, in the form of a letter from the Contract Manager. The Contract shall be for a one (1) year period commencing January 8, 2002 and terminating on January 7, 2003. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two (2) additional one (1) year periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK. The Contractor shall furnish all labor, materials, equipment and services necessary to perform routine mowing of grassed or vegetated roadside areas and other specified areas as required in accordance with the terms and conditions of the specifications of Bid #01-3277 and the contractor's proposal hereto attached and made an integral part of this agreement. 3. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement the aggregate of the units actually ordered and furnished at the unit price, together with the cost of any other charges/fees submitted in the proposal. Any county agency may purchase products and services under this contract, provided sufficient funds are included in their budget(s). 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: 1 ~._------_.~._.- ..- . 1682 c. Wesley O'Ferrell, Owner Southern Services of LaBelle, Inc. 5547 Frontier Circle LaBelle, Florida 33935 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 - Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. 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. 2 ,._._~ --..,-. _.,"~.- . 1682 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 seven (7) 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. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 3 ~._-_.-..- _........,..._~----^-,.,--_.- .._.._----~._.__. .'.----,,-" ~--"- . 1682 11. INDEMNIFICATION. The Contractor /V endor, 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. This section does not pertain to any incident arising from the sole negligence of Collier County. ....... ..... ... 4 .-......-- .... .-_._--_._._...--~- . . 1682 12. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Road & Bridge Department. 13. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposat Insurance Certificate, Bid #01-3277 Specifications and Addendum/ Addenda. 14. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. BOARD OF COUNTY COMMISSIONERS ATTEST: COLLIER COUNTY, FLORIDA DvvightE.,J3rock, Clerk of Courts .>.~.. . .' ','.' . . - , ,!., /' ,_,,"'_.Hp;f)"I, '," ", '. 1, I : " 4- By:" " ~., " Dft1;€ " .f" ,/ _ . ~. '-;. f tJ/(~*;~~i': ~:~tq Cha1nnan's ~:1:. ('<it 1.,ltU~i(){\l,. -, -!~. t- - Southern Services of LaBelle Inc . ,",>', (' " 'S .,).' . '~': ~ f ... ~,~.~:~'~ ;~:':~. . Contractor ".. .. r:!;:r.",,\-' /.'~ By: First Witness iType/print witness namei Second Witness t- d-t' ~~/- tJ,./,./cZ Typed si ature and title . Dated: /-h~~~tLl . iType/print witness namei Approved as to form and legal Suf~Y: CORPORATE SEAL (corporations only) 2 A...---? Robert chary Assistant County Attorney 5 __.m,_ . , 1682 ~ COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL 'SUPPORTSERVfcES DIvisION PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 774-8407 FAX (941) 732-0844 -.-- http://colliergov.net ADDENDUM DATE: August 14, 2001 TO: Interested Bidders FROM: Rhonda L. Tibbetts, Purchasing Agent II ~ SUBJECT: Addendum # 1 - Bid #01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Addendum #1 covers the following change for the above-referenced Bid: Add as attachments, Site Maps #1 through 14. Replace page 13 with revised page. If you require additional information please call Mr. Mark Burtchin, Area Supervisor, Road & Bridge Section at 941/774-8924 or me at 941/774-8940 or bye-mail at Rhonda Tibbetts(Zi;colliergov ,net. cc: Mark Burtchin, Road & Bridge Section Edward J. Kant, P.E., Transportation Operations Director .'-.-.-.--.-"-... --- _._..~...._.._._-,. -.-- . page131682 Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" ADDENDUM NO.1 Summary of Work FY 1998-99 I. Roadside Mowing Site Location Acres/Cycle 1 County Road 92 22 2 County Road 951 22 3 County Road 846 West ~164 I 4 County Road 846 East 62 5 County Line Road 28 6 Vanderbilt Beach Road 4 7 County Road 858 145 8 Camp Keais Road 41 9 White Boulevard 7 10 Golden Gate Boulevard 4&-23 I 11 Everglades 76 12 Stewart Boulevard 13 13 Desoto Boulevard 33 14 County Road 850 13 TOTAL ACRES W3 653 I N~_~ 1682 ~ ~ ,<;i -!-e.- ~ I Q) - u ~-; f L;",,-/ .f . ,~2 w~ __n'_ .-- ,-.. -~, ,:!,-~/;..-:.._;...;_._ .d'::' ---:-..==_:.-.::.:,:.:_L'-::::-;:--:2;:::'~=-:_-::_:~;;'=,.;,,-,,~;S::.R::;:.-,~_-;].,:..:.::-_:::;:,:::,~.~:::-,;~~:;~~ _ o ~ g .~! ~~ \.9 JC ~ Li 1)) ,'f "~!NO r~ JY1 i Ie 5 /11 0 VY/n!!J Lim iis - L< R/ 9:2-. 1.. 2. A-e re :> /VIS 'I . " --u C -l-:;::='r) ~ ....)/:e, 1- -s I..l tr Lir'tlir of.::::; Li/Y'/'1- ,,1= C,R, 75 / t7~/o/r~/~>, .'~ '., , ,.,. ..:.'...., '/ VJ"ri I /11 0 W in ~ L //11 ifs - C. R, 95/ 1-- 1- Acre s 1: 1: ~ 3t .. :]( ;r1 i I~ s ~ /V'.. 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'..~'.' .. '(- - ..... .., '. '. , . -. '. ',i. .:. -...' .'...". - "''--''.h. - . ".' ,-_..~.:""_,. "-~-~' r" , I I I I g~ of 1\ ;VI i Ie> I /1 ;J , L \ ., () I n / j A:T~ , / v ( 0 Will J / W?/ IS - ue s {) -!--o D ii/, I /')...., / ::J;:; /":,C 1':: ( .u. Lf r-. I j,.;..) :; I -:e., . C S"O 3.b .jA/le5 /'(/owinj Limii5 - C,R, 856 / '3 Acres 1682 ~ COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL SUPP"ORTSERVfCES'"DIVISioN PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 774-8407 . FAX (941) 732-0844 http://ct>lHerg6v.net DATE: August 14, 2001 TO: Prospective Bidders FROM: Rhonda Tibbetts, Purchasing Agent II ~ Purchasing Department J" RE: BID #01-3277-- "Mowing of Grassed or Vegetated Roadside Areas" The Board of County Commissioners, Road & Bridge Department, desires to receive proposals for the above-referenced services. Please refer to the Public Notice contained in the enclosed proposal package for the time and date of the Opening of this Bid. If you have any immediate questions regarding the specifications or intended work, you may contact Mark Burtchin, Area Supervisor, Road and Bridge Section at 941/774- 8924. If you have procedural questions, you may contact me at 941/774-8940 or by e- mail at RhondaTibbetts(ivcolliergov,net. We look forward to your participation in this bid process. cc: Mark Burtchin, Road & Bridge Section Edward J. Kant, PE, Transportation Operations Director NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. .._._~_."-_. Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 2 1682 NON-BIDDER'S RESPONSE BID #01-3277 For purposes of maintaining an accurate bidder's list and facilitating your firm's response to our invitation for bid, we are interested in ascertaining reasons for prospective bidder's failure to respond to invitations for bids. If your firm is not responding to this bid, please indicate the reason(s) by checking an appropriate item (s) listed below and return this form to the Purchasing Department, Collier County Government Center, 3301 East Tamiami Trail, Purchasing Building, Naples, FL 34112. Please indicate "NO BID" on the outside of the envelope. We are not responding to this invitation for bid for the following reason(s): 0 Items or materials requested not manufactured by us or not available to our company; 0 Our items or materials do not meet specifications; 0 Circle one - Specifications were: Not clearly understood, Not applicable, Too vague, Too rigid, Quantities too small, or 0 Incorrect address used. Please correct: Other reason( s): Name of Firm: Mailing Address: City, State, ZIP: Phone ( ) FAX ( ) By: Signature of Representative Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 3 1682 PUBLIC NOTICE Sealed proposals for the mowing of grassed or vegetated roadside areas will be received at the Collier County Purchasing Director's Office, 3301 East Tamiami Trail, Purchasing Building, Naples, FL 34112, until 2:30 p.m., Collier County Time on September 6,2001. BID #01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Any questions regarding these specifications or intended work may be directed to Mr. Mark Burtchin, Area Supervisor, Road & Bridge Section, 941/774-8925. All bids shall be made upon the Official Proposal Form attached to the specifications, which may be seen at the Office of the Purchasing Director, and which may be had by bona fide bidders. Collier County does not discriminate based on age, race, color, sex, religion, national origin, disability or marital status. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: /s/ STEVE CARNELL Steve Carnell, CSM Purchasing Director Publicly posted in the lobby of the Purchasing Building on August 14, 2001, - .--~ - ...-_. 1 682 Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 4 GENERAL BIDDING REQUIREMENTS of Collier County's Certificate of Exemption (#21-07- 1. All bids must be made on the proposal form furnished 01005-53C) upon contract award. by the County. No bid will be considered unless the Corporations, individuals and other entities are impacted proposal form is properly siqned, by Chapter 212, Florida Statutes according to the type 2. Vendors must provide unit prices any time unit prices are of service, sale of commodity or other contractual agreement to be made with Collier County. By requested in the units requested, These unit prices must be submittal of a properly executed response to a bid proper and balanced so as to allow fair. adjust,ments !n proposal from Collier County, Florida, the bidder is quantities as required by the County. All pnces Will rema~ acknowledging that he is aware of his statutory fIrm for a period of ninety (90) days from date of bid responsibilities for sales tax under Chapter 212, Florida opening, Statutes, 3. Any transportation and/or any other charg,es inCUIT~ in Collier County is also exempt from most Federal excise delivering the product as specifIed must be mcluded m ~e taxes. By submittal of a properly executed response to bid price, FOB destination shall apply unless exceptIOn IS a bid proposal from Collier County, Florida, the bidder made in the specifications, is acknowledging that he is aware of his responsibilities for Federal excise taxes. 4. Any discounts or terms must be shown on the proposal fonn, Such discounts, if any, will be considered and computed III 11, Tangible personal property purchased by Contractors the tabulation of the bids. In no instance should terms for in the performance of realty construction for the County less than l5 days payment be offered, is taxable, though the County is exempt on its own purchases. 5, Proposers taking exception to any part or section of these specifications shall indicate such exceptions on a separate 12. In case of identical bids tying as low bid, the County sheet entitled "EXCEPTIONS TO SPECIFICATIONS". shall ask vendors to submit certification that they have Failure to indicate any exceptions shall be interpreted as the a drug-free workplace in accordance with Section proposers intent to fully comply with the specifications as 287,087 Florida Statutes, Should all vendors provide written, said certification, the County will give local vendor preference, 6. The County reserves the right to formally amend and/or claritY the requirements of the bid specifications where it 13. Permits, Licenses, Taxes: In compliance with Section deems necessary, Any such addendum/clarification shall be 218.80, F,S" all permits necessary for the prosecution in writing and shall be distributed to all parties who received of the Work shall be obtained by the Contractor. In the original bid specifications and are eligible for addition, the Contractor shall comply with all rules, consideration prior to the deadline for submission of regulations and laws of Collier County, the State of proposals, Florida, or the U,S, Government now in force or hereafter adopted, 7. The County reserves the right to reject any and all bids, to waive defects in the form of bid, also to select the bid that 14. The County reserves the right to accept item or group best meets the requirements of the County, of items of this bid, unless the bidder qualified his bid by specific limitations, 8. All bids shall be in the hands of the County Purchasing Direction, Collier County Government Complex, Purchasing 15. The County reserves the right to award any item or Building, Naples, FL 34112. by the date and time as stated groups of items to more than one vendor on any bid in the Legal Notice, No late bids can or will be accepted. unless otherwise noted in the bid specifications. 9. All bids must be placed in a sealed envelope, and plainly 16. Alternate bids will not be considered unless authorized marked as follows: by the Invitation for Bids. (1) The date and time of receipt of the bids by the County 17. Bidders on any construction project must be qualified Purchasing Director. and directly responsible for 30% or more of the Bid amount for said work. (2) The number of the bid and the bid title for which the 18. Payment will be made by the County within thirty (30) bidder submitting the bid, However, under no circumstances shall any part of, or days from receipt and acceptance by the County of delivery of the bid items or receipt of invoice for same, pertaining directly to the bidder's offer, be exposed on the whichever is received later. outside of the bid offer, Soecial Note: All bids sent by courier service must 19. Any Contractor who is a recipient of County funds, or who proposes to perform an work or furnish any goods have the bid number and title on the outside of the under this bid shall not discriminate against any worker, courier packet. employee or applicant or any member of the public 10. Collier County, Florida as a political subdivision of the because of age race, color, sex, religion, national origin, disability or marital status nor otherwise commit State of Florida, is exempt from the payment of Florida an unfair employment practice. sales tax to its vendors under Chapter 212, Florida Statutes, All successful bidders will be provided a copy --~-_.." Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 5 1 682 20. For bidders who wish to receive copies of bids after the 25. The Contractor shall employ people to work at County bid opening, the County reserves the right to recover all facilities who are neat, clean, well-groomed and costs associated with the printing and distribution of courteous, such copies. 21. Any actual or prospective respondent to an Invitation to 26. If the bidder should be of the opinion that the meaning of any part of the Bidding Document is doubtful, Bid or Request for Proposal who is aggrieved with obscure or contains errors or omissions he should respect to the former, shall file a written protest with the report such opinion to the Purchasing Director before Purchasing Director crior to the opening of the Bid or the bid opening date, the due date for acceptance of Proposals. All such protests must be filed with the Purchasing Director no 27, The County assumes no responsibility for proposals later than 11 :00 a,m. Collier County time on the received after the due date and time, or at any office or advertised date for the opening of the Bid or the location other than that specified herein, whether due to acceptance date for the Request for Proposals. mail delays, courier mistakes, mishandling, inclement weather or any other reason, Late proposals shall be 22. Bid award selection criteria is as follows: returned unopened, and shall not be considered for award, a, All questions on the Proposal Page shall be answered as to price(s), time requirements, prompt payment terms [discounts], required document submissions and acknowledgment of addenda received. b. Award shall be based upon the responses to all questions on the Proposal Page. C. Further consideration will include but not be limited to references, completeness of bid response and past performances on other County bids/projects, d, Prices will be read in public exactly as written on the Proposal Page at the time of the bid opening; however, should an error in calculations occur whenever unit pricing and price extensions are requested, the unit price shall prevail. Mathematical miscalculations may be corrected by the County to reflect the proper answer. 23. Award of contract will be made by the Board of County Commissioners in public session. Awards pertaining to the Collier County Airport Authority will generally be made by that agency's approval Board, Award shall be made in a manner consistent with the County's Purchasing Policy, Award recommendations will be posted outside the offices of the Purchasing Department on Wednesdays and Thursdays, Any actual or prospective respondent who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and County holidays) of the date that the recommended award is posted, Upon filing of said notice, the protesting party will have five (5) days to file a formal protest and will be given instructions as to the form and content requirements of the formal protest. A copy of the "Protest Policy" is available at the office of the Purchasing Director. 24. All firms are hereby placed on NOTICE that the County Commission does not wish to be lobbied,. ,either individually or collectively,..about a project for which a firm has submitted a proposal. Firms and their agents are not to contact members of the County Commission for such purposes as meetings of introduction, luncheons, dinners, etc, During the bidding process, from bid opening to final Board approval, no firm or their agent shall contact any other employee of Collier County with the exception of the Purchasing Director, -~-._-~- -. Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 6 1682 SPECIFICA TIONS These specifications are intended to provide the information by which prospective bidders may understand the requirements of Collier County relative to furnishing the mowing of grassed or vegetated roadside areas. The work covered under this Contract consists of the routine mowing of grassed or vegetated roadside areas and other specified areas with conventional, high production mowing equipment and the mowing of difficult areas that shall require the use of specialized equipment. Hard labor or small machine mowing shall be required to perform the specified work in certain areas such as: around signs, guardrails, headwalls, other appurtenances, etc. Vegetation shall consist of all grass, part grass and part weed growth or all weed growth within the area to be mowed. Supervision and crew personnel shall be competent for the particular type work. The Contractor shall be completely responsible for the performance of his company and his employees and the completion of all work under this Contract as set forth in the Specifications and as directed by the County's Representative. The Contractor shall furnish with his bid, a complete proposal of his plan for accomplishing the required work including a list of the equipment and personnel that he plans to utilize. Types of Mowing Areas: Roadside mowing encompasses the routinely mowed areas of shoulders, front and backslopes, roadside ditch bottoms, medians, raised median islands and similar areas conducive to the use of high production equipment along the designated roadways. All mowing shall conform to currently established mowing limits. The County's Representative may require mowing of additional areas during the contract period, at which time payment will be at the Contract unit price per acre. Quantity and Frequency of Mowing: The area and limits of mowing are established and are distinguishable in the field. Areas have been inventoried and calculated as to quantity. It shall be the responsibility of the Contractor to verify the type of mowing to be accomplished under this Contract. Any discrepancies or disagreements concerning quantities shall be mutually resolved prior to beginning work in any area in questions. The County's Representative will determine when to begin each mowing cycle. A cycle is defined as one (1) complete mowing of the specified areas on page thirteen (13) of this Bid Package. The total number and the timing of cycles will depend upon the growth conditions of the grass during the season. _._----,- Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page7 16 82 For the purpose of this Contract, the areas specified as roadside mowing shall be mowed approximately eight (8) times per year. The Contractor will be compensated at the unit price per acre times the actual number of areas completed. The Contractor shall complete one (1) cutting cycle for r.oadside areas within thirty (30) calendar days of beginning the cycle, weather permitting, as determined by the County's Representative. Failure to complete the cycle within thirty (30) calendar days shall result in the assessment of liquidated damages in the amount of $475.00 per day for each day of noncompliance. If the Contractor can document unusual circumstances beyond his control, the County's Representative may waive the assessment of liquidated damages. Equipment: All equipment shall be approved by the County's Representative before it is placed in service with safety devices properly maintained at all times the equipment is in use. Safety devices to prevent flying debris shall be installed and maintained. If the County's Representative determines that equipment is deficient in safety devices, the Contractor shall be notified immediately. The Contractor shall remove the equipment from service immediately and not use until the deficiency is corrected to the satisfaction of the County's Representative. Inspection and approval of the Contractor's equipment by the County's Representative shall not relieve the Contractor of responsibility of liability for injury to persons or damage to property caused by the operation of the equipment. Equipment that damages curbs, pavement or turf in any way shall not be allowed. Amber flashing lights shall be installed on equipment. Amber lights shall be high intensity strobes that produce 1.5 million or greater candlepower, with a flashing rate of 60 to 80 flashes per minute. These lights shall be used when required in the course of the work and shall not be used when traveling to and from the job site. All mowing equipment regularly employed on the work site shall be painted a uniform color of high visibility and/or marked with reflective safety tape as directed by the County's Representative. All mowing equipment shall be provided with safety appurtenances as marked in the Florida Department of Transportation Manual, "A Guide to Roadside Mowing", 1990 edition. '^~,..~'"-+- -"_.._~....---- Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 8 1682 The Contractor shall furnish equipment of a type and quantity to perform the work satisfactorily within the time specified herein. If, in the opinion of the County's Representative the Contractor has insufficient or improper equipment to satisfactorily complete the work within the required time, the Contractor shall provide additional and/or proper equipment as directed by the County's Representative. Methods of Operations: The Contractor shall not begin any cutting cycle until receipt of a "Notice to Proceed" from the County's Representative. On the initial cutting cycle, mowing shall commence at either or both extremities of the project and proceed continuously toward the opposite end. Subsequent cycles shall follow the pattern adopted for the first cycle, unless the County's Representative authorizes a change to the pattern. At the conclusion of each working day, all required mowing should be completed within the longitudinal limits worked. No more than one (1) mile may be left partially mowed. Each cutting cycle is to be completed in its entirety prior to beginning another cycle. When work by State forces, other contractors, or weather conditions of a temporary nature, prevent the Contractor from cutting any area, and such conditions are eliminated during the period designated for that mowing cycle, the County's Representative may require the Contractor to cut these areas as part of the cycle without penalty for exceeding the time allowed. If, in the County's Representative's opinion, grassed areas that are normally mowed are saturated with water to the point where equipment should not be used; those areas shall not be mowed. Those areas shall be mowed during subsequent cycles when required by the County's Representative. No deduction will be made from the pay quantities for anyone area unless it exceeds one (1) acre. The Contractor shall be responsible for the pick-up, removal and disposal of any obstacle such as tree limbs, wood, tires, tire casings, bottles, cans, etc., from the mowing area that cannot be traversed by the mowing equipment. It shall also be the Contractor's responsibility to remove any item such as bags of trash, newspapers, magazines, large boxes, etc., that would be torn, ripped, scattered or further subdivided by the mower and result in an objectionable appearance. This will be done at no additional cost to the County. However, it is not intended to cause extensive litter removal such as single sheets of paper (smaller than 12" x 14"), boxes of shoe box size and smaller, beverage cartons, paper cups, etc. The Contractor shall exercise the necessary care to preclude any source of litter by his operation. During periods of mowing operations, the Contractor shall consult with the County's Representative for inspection and tentative approval of work quality being accomplished. In the event of unsatisfactory work, the Contractor shall, without additional compensation, re-mow those areas so that the total cutting cycle may be -~,.- -----.. -".-.........- . 1682 Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 9 completed in a satisfactory manner within the specified time. All highway light poles, guardrails, sign structures and other appurtenances shall be completely trimmed around their respective bases. Limitation of Operation: When mowing within ten feet (10') of the travelway, the equipment shall be operated in the direction of thetraffic. This provision does not apply when flagmen and warning signs in accordance with the Manual on Uniform Traffic Control Devices protect the specific work site. When necessary for mowing machines to cross bridges with full width shoulders on the right, the crossing should be made on the shoulder. All bridge crossings should be crossed with extreme care, and operations should be planned to minimize crossings. When necessary for mowing machines to cross the travelway, a location shall be selected that provides an unobstructed sight distance of five hundred (500) feet in each direction. The operator shall stop before crossing the travelway and permit closely approaching vehicles to pass before crossing. Operations should be planned to minimize crossings. Any equipment left on the right-of-way overnight shall be parked as close to the right-of- way line as possible. No equipment shall be parked in the median regardless of the width of the median. All service and supply operations shall be conducted between the travelway and the right-of-way line and be at least thirty feet (30') from the travelway, right-of-way permitting. No supply vehicles shall enter the median for any purpose. No service vehicle shall enter the median except when necessary to repair or remove inoperable equipment. Mowing operations are permitted only during the hours of one-half (1/2) hour after sunrise to one-half (1/2) hour before sunset daily. Safety: The Contractor shall comply with the requirements of Collier County's Maintenance of Traffic (MOT) Policy, copies of which are available through the Risk Management or Purchasing Department. The Contractor shall obtain and review the County MOT policy requirements prior to submitting a bid. The Contractor will be responsible for obtaining copies of all required manuals, MUTCD, FOOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the MOT policy will be enforced under this Contract. To assist in employee visibility, approved bright day-glow red/orange colored safety vests shall be worn by employees when servicing the area. , .-""- -~_._.~-+.- Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 10 1682 Quality: All grass and vegetation shall be cut to a height of six inches (6") with a maximum tolerance of one-half (1/2) inch plus or minus, unless otherwise directed by the County's Representative. Mowing areas of different widths shall be connectE?d with smooth flowing transitions. All cuttings shall be performed in such a manner as to result in a stand of mowed grass or vegetation cut uniformly at a nominal six inch (6") height, unless otherwise directed by the County's Representative, and with no streaks or scalping. No accumulation or piling of cuttings will be allowed. In the event the Contractor damages the turf, curbs or pavement, he will be responsible for the repair and/or replacement thereof. This will also include sign structures, mail boxes, appurtenances, etc. If the repair and/or replacement is not provided by the Contractor, the cost of the repair and/or replacement by the County will be deducted from the contractor's payment submittal. Where landscaping has been established or natural landscaping has been preserved, mowing shall conform to the established mowing contours. The Contractor shall mow up to the limits maintained by the County around existing appurtenances located within the roadway right-of-way as directed by the County's Representative. Appurtenances shall include, but not be limited to, sign post and bases, delineator posts, fences, guardrail or barrier walls, endwalls, pipes, drainage structures, poles, guys, landscape areas, etc. All vegetation shall be cut from these areas to meet the quality of the adjacent mowed areas. The Contractor is not required to remove grass or other vegetation cuttings from the right-of-way, nor is he required to rake or pick-up the cuttings. However, no large piles of grass cuttings will be allowed to remain in any isolated areas. Bid Items and Basis of Payment: The quantities to be paid for under this Section shall be the number of acres of roadside mowed in accordance with these Special Provisions. The quantity of the mowing areas has been predetermined by the County and is detailed in this Bid. The quantities shown in the proposal shall be the pay quantities for acres of mowing completed and accepted, provided that deduction'shall be made of any areas omitted under these Special Provisions. Payment shall be full compensation for furnishing all equipment, materials, labor, supervision and incidentals necessary to complete all mowing operations specified. Quantities: The quantities listed in the Contract Proposal are approximate and are for the purpose of bid evaluation. The County reserves the right to order such quantities as may be required during said period, but does not guarantee any minimum or maximum to be ordered during the period specified. --.-.- -- Bid No, 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 11 1682 Award: The general criteria that will be used for the evaluation of this bid is set forth in the general bidding requirements along with the responses as stated on the bid proposal pages. Award of bid shall be made to the lowest, qualified and responsive bidder(s). Terms of Contract: This contract will commence on the date of the issuance of a Notice to Proceed from the Contract Manager, and will remain in effect for one (1) year. Contract Renewal: The County retains the right to renew this contract, with the consent of the vendor, under the same terms and conditions for two (2) additional one- year periods. All prices at the time of the renewal may be adjusted on the anniversary date of the Agreement based on the annual change to the Consumer Price Index-Southern States, under "All Urban Consumers, All Items", using the latest release available preceding the notice of intent to renew the Agreement. The Owner will determine the value of this annual adjustment. If the County determines to renew this Agreement, it shall provide the Contractor written notice of such renewal no less than thirty (30) calendar days period to the termination of the Contract term, then in effect. Insurance: Since these conditions include insurance requirements, it should be noted by the bidder that in order to meet the County's requirement there may be additional insurance costs to the bidder's firm. It is therefore imperative that the bidder discuss these requirements with the bidder's agent; as noted on the Insurance Requirements pages, so that allowance for any additional costs cant be made by the bidder. Interpretation of Specifications: If the proposer should be of the opinion that the meaning of any part of the Bid Document is uncertain, obscure, or contains errors or omissions, they should report such opinion to the Purchasing/Purchasing Director no less than ten (10) days prior to the bid opening date. Bids which contain any alteration, addition, conditions, limitations, unauthorized alternates or show irregularities of any kind may be rejected by the County as non- responsive or irregular. The County reserves the right to waive any irregularities, technicalities or informalities in any bid and reject any or all bids. Special Note: Collier County Government, is a member of the SW Florida Purchasing Consortium. It is hereby made a part of this Invitation to Bid that the submission of any bid in response to this publicized request constitutes a bid made under the same conditions, for the same contract price, to the other members of the said Consortium. 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. .-.-- Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 12 1682 Termination: Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per Specifications, the County may terminate this Agreement immediately for cause; further the County may terminate this Agreement for convenience with a seven (7) day written notice. The County shall be sole judge of non-performance. --.., . 1682 Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 13 Summary of Work FY 1998-99 I. Roadside Mowing Site Location Acres/Cycle 1 County Road 92 22 2 County Road 951 22 3 County Road 846 West - 182 4 County Road 846 East 62 5 County Line Road 28 6 Vanderbilt Beach Road 4 7 County Road 858 145 8 Camp Keais Road 41 9 White Boulevard 7 10 Golden Gate Boulevard 45 11 Everqlades 76 12 Stewart Boulevard 13 13 Desoto Boulevard 33 14 County Road 850 13 TOTAL ACRES 693 --- Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 16 1682 THIS SHEET MUST BE SIGNED BY VENDOR Board of County Commissioners Collier County, Florida Purchasing Department BIDDERS CHECK LIST IMP 0 R TAN T: 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 Purchasing Building 3301 East Tamiami Trail Naples, Florida 34112 10. The mailing envelope must be sealed and marked with: . Bid Number; . Bid Title; . Opening Date 11, The bid will be mailed or delivered in time to be received no later than the specified openinQ date and time. (Otherwise bid cannot be considered.) ALL COURIER DELIVERED BIDS/RFPS MUST HAVE THE BID/RFP NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET, Company Name Signature & Title Date .-- -- .-.-- --<-.---.....--- ------. . " Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 13 l6 B 2 ADDENDUM NO. Summary of Work FY 1998-99 I. Roadside Mowing Site Location Acres/Cycle 1 County Road 92 22 2 County Road 951 22 3 County Road 846 West ~164 I 4 County Road 846 East 62 5 County Line Road 28 6 Vanderbilt Beach Road 4 7 County Road 858 145 8 Camp Keais Road 41 9 White Boulevard 7 10 Golden Gate Boulevard 4&-23 I 1 1 Everglades 76 12 Stewart Boulevard 13 13 Desoto Boulevard 33 14 County Road 850 13 TOTAL ACRES e93 653 I -~-- ---_.~. -. - Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" page141682 Collier County Florida Insurance Requirements BID #01-3277 INSURANCE TYPE REQUIRED LIMITS 1 1. Workers' Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. -X 2. Commercial General Liability Bodily Iniury & Property Damage (Occurrence Form) patterned after the 1995 I.S.0. form with no limiting endorsements. $1 ,000,000 Single Limit Per Occurrence -X 3. Indemnification: The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by an employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The ContractorNendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the ContractorNendor's limit of, or lack of, sufficient insurance protection. The first One Hundred Dollars ($100.00) or money received on the contract price is considered as payment of this obligation by the County. -X 4. Automobile Liability $1.000.000 Each Occurrence Owned/Non-owned/Hired Automobile Included - 5. Other Insurance as indicated below: a) Professional Liability $ -0- b) Builder's Risk $ -0- --- Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 15 1682 Collier County Florida Insurance Requirements (Continued) 1 6. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same contractor shall provide the County with certificates of insurance meeting the required insurance provisions. 1 7. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability. 1 8. Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE: The "Certificate Holder" should read as follows: Collier County Board of County Commissioners 3301 East Tamiami Trail Naples, FL 34112 1 9. Thirty (30) Days Cancellation Notice is required. 1 10. The Certificate must state the Bid Number and Title. BIDDER'S AND INSURANCE AGENT STATEMENT: We understand the insurance requirements contained in these specifications, and that the evidence of said insurance may be required within five (5) business days of the award of bid. ~nA/J";;:LJC ~(/M.d~ Insurance Agency . Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 16 1682 THIS SHEET MUST BE SIGNED BY VENDOR Board of County Commissioners Collier County, Florida Purchasing Department BIDDERS CHECK LIST IMP 0 R TAN T: 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 Purchasing Building 3301 East Tamiami Trail Naples, Florida 34112 10. The mailing envelope must be sealed and marked with: . Bid Number; . Bid Title; . Opening Date 11. 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/RFPS MUST HAVE THE BID/RFP NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET. Date .,,----,.--- ,---- --- . CERTIFICATE OF INSURANCE 1682 The company indicated below certifies that the insurance afforded by the policy or policies numbered and described below is in force as of the effective date of this certificate, This Certificate of Insurance does not amend. extend, or otherwise alter the Terms and Conditions of Insurance coverage contained in any policy numbered and described below, CERTIFICATE HOLDER: INSURED: COLLIER COUNTY BOARD OF COUNTY CHARLES WESLEY OFERRELL COMMISSIONERS DBA<SOUTHERN SERVICES 3301 E TAMIAMI TRAIL 5547 FRONTIER CIRCLE PURCHASING DEPT LABELLE, FL 33935 NAPLES, FL 34112 I I POLI CY NUMBER I POLICY I POLI CY I LIMITS OF LIABILITY I I TYPE OF INSURANCE I & ISSUING CO. IEFF. DATE IEXP, DATE I (*LIMITS AT INCEPTION) I I LIAB I LITY I 77-AC-714782-3001 I 10-10-01 I 10-10-02 I I I [X] Liability and I NA TI ONW IDE I I I Any One Occurrence. . ". '" $ 1.000.000 I I Medical Expense I MUTUAL FIRE I I I I I [X] Personal and I INSURANCE CO, I I I Any One Person/Org ...,.., $ 1.000.000 I I Advertising Injuryl I I I I I [X] Medical Expenses I I I I ANY ONE PERSON ,.,..,."., $ 5.000 I I [X] Fire Legal I I I I Any One Fire or Explosion $ 100.000 I I Liability I I I I I I I I I I General Aggregate* "..", $ 2.000.000 I I I I I I Prod/Comp Ops Aggregate* , $ 1.000.000 I I [ ] Other Liability I I I I I I I I AUTOMOBILE LIABILITY I 77-BA-714782-3002 I 10-10-01 I 10-10-02 I I I [X] BUSINESS AUTO I NATIONWIDE I I I Bodily Injury I I MUTUAL FIRE I I I (Each Person) .,..".." $ I [X] Owned I INSURANCE CO, I I I (Each Accident) .."..., $ I [ ] Hired I I I I Property Damage I [ ] Non-Owned I I I I (Each Accident) "",.., $ I I I I I Combined Single Limit, . ., $ 1. 000.000 EXCESS LIABILITY I I I Each Occurrence ,."",.., $ I I I Prod/Comp Ops/Disease [ ] Umbrella Form I I I Aggregate* .",.',."... $ I I STATUTORY LIMITS [ ] Workers' I I BODILY INJURY/ACCIDENT.,. $ Compensation I I Bodily Injury by Disease and I I EACH EMPLOYEE ,.,.'"". $ [ ] Employers' I I Bodily Injury by Disease I Liability I I POLICY LIMIT"", ,.,... $ I Should any of the above described policies be cancelled before the DESCRIPTION OF OPERATIONS/LOCATIONS expiration date, the insurance company will mail 30 days VEHICLES/RESTRICTIONS/SPECIAL ITEMS written notice to the above named certificate holder, CERTIFICATE HOLDER IS ALSO LIS TED AS THE ADDITIONAL INSURED Effective Date of Certificate: 10-10-2001 Authorized Representative: RICKY R, REDISH Date Certificate Issued: 01-16-2002 Countersigned at: 306 S BOND ST CLEWISTON. FL 33440 ~ Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 17 1682 CONTRACT PROPOSAL FROM: c <)~u'7?/t/L~ ...:5~a;:s ..1!?7 ~/7'5:F.l- b.i- bJ~;I /h.erPd3J1J/ I DUE: September 6. 2001 @ 2:30 p.m. Board of County Commissioners Collier County Government Center Naples, Florida 34112 RE: BID No. 01-3277 -- "Mowing of Grassed or Vegetated Roadside Areas" Dear Commissioners: The undersigned, as bidder, hereby declares that he has examined the specifications and informed himself fully in regard to all conditions pertaining to the mowing of grassed or vegetated roadside areas as per the attached specifications. The Bidder further declares that the only persons, company or parties interested in this Proposal or the Contract to be entered into as principals are named herein; that this Proposal is made without connection with any other person, company or companies submitting a Bid or Proposal; and it is all respects fair and in good faith, without collusion or fraud. The Bidder proposes and agrees, if this Proposal is accepted, to contract with the County furnish work in full, in complete accordance with the attached specifications, according to the following unit prices: Unit Cost Total Cost Roadside Mowing $ Lf: ;t..O lacre $ 9y 925: JI! (estimated 693"acres) ~ ~~s 0 no Work Plan Attached? Any discounts or terms must be shown on the Proposal Form. Such discounts, if any, will be considered and computed in the tabulation of the bids. In no instance should terms for less than 15 days payment be offered. Prompt Payment Terms: / % /.>' Days; Net ~ Days . Addenda received (if applicable): #1 / #2 #3 Proposal continued on next page.... -~." -~.,. . Bid No. 01-3277 "Mowing of Grassed or Vegetated Roadside Areas" Page 18 1682 PROPOSAL CONTINUED The service to be furnished by us is hereby declared and guaranteed to be in conformance with the specifications of the County. The undersigned do agree that should this Proposal be accepted, to execute the form of contract and present the same to the County Purchasing Director for approval within fifteen (15) days after being notified of the awarding of the Contract. The undersigned do further agree that failure to execute and deliver said forms of contract within fifteen (15) days, will result in damages to the County. IN WITNESS WHEREOF, WE have hereunto su scribed our names on this r / 0- day of 0EjYrr:jJ%,lJ- ,2001 in the County of f':A , in the State of i:1~. ,-"5u.tnlE7l.~ .1E/l.,Lt::~6S Firm's Complete Legal Name Check one of the following: cr Sole Proprietorship 0 Corporation or P.A. State 0 Limited Partnership 0 General Partnership Phone No. d3 -fp 7S-:-300~ FAX No. i&3-&7~3.s-d' S-.sr7 n;~F/I /z&Jr Address LdJc&, 11 3jfJ~ - /0 City, State,'ZIP ~ BY: tl/- /- Written Signature tJo/~~ Title NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your proposal pages. ------ -.,"-- ."-..--- --_._--~"_._"..__.- _._--~-. : , .. 16B2 Southern Services 5547 Frontier Circle LaBelle, Fl. 33935 Schedule of Work for Bid # 01-3277 c.R.-846 East ,-C-ountyLine-Gra4e, aDdCmmty Rd. 850 wiII-be~OIIlplete-d -ill -first week-of DlOIlth C.R. 846 W~-3Dd-Camp Keais wiII-be.compleie-dm sec~d week of month c.R. !I5l, White Blvd., ~Beach-Kd.., GoIdenGate Blvd., and Desoto .Blvd.wiII-be.completedlD .tb:inI-\Wek-8f mon'h Eve~adesBlvd~, Co,mty Road-9Z, and. COuDty Road U8 wiII-be cftJllpleted-in 4th wcck--of cycle. TI1e above scliedUle aBowsrormore than ample time to COID- pIete.tbe workusmgXtr-.ador.s:WithT5--lOoi mower~. 'Work caD-actually--be completed-earlier using 2 .,.n.ts7 but Deed to 'figJnoe dOWll...tUue-lD as t.tifsls mecliallicalequfpmeDt.beiDg used. --- ---- .-----..-,'..-^--,.-.-.--", .- Wesle~ O'Ferrell S41-675-3528 p. I Apr 15 02 07:22a 1 6 82 CERTIFlCATE OF INSUP..A.NCE I"he comp;:~y !n&c~oo h~!0\"} ~es that the ~9u~ce ?ft'.-.:rrdl!:d byt.lJ~ poHsy a: pcl.icies numbe'r~d aD J j""crih..d belQW is m Fe,."" ... qf the dfllCtive d:tte of this -:ertu;cat.... This Ceiific:te of Ill~U1''''''''' dQ~ not 8mend~ f~xt~d_ or cthenl.lj,se alter t.~c T~~ and Ctl"1/Jj!iws of Insurance r:-m-erage cmtained in S/TIY ,,"hcy nlJrno..r<'d ""d ~ibed below CERTarrCATE HOUlER' lNSlIRED: C~er C..;.)uflty BO<\l'd uf~.l'1*y (:,=.nm1i~~t78 Charlel! Wesley O"1'f!I1'ell 3301 ti, T~miaItIJ flaIl DBA.; SOIItIMm Services FUich.tsi.r~H Dept. 554; l'lUltiel em;l" NAjJl~;;., D. 34 j i ::: LaBdl<:. Fl. JJ9J5 '~.._-----p(-jTrcY NUMBERPOucy---:,DQL!CY--' LIMITS OF UABILITY-- TYPB OF !."!SURANCE &. IS5'_'!'NG CO. Ef". DATE ~I'. D!l.TE ("L!MTTS AT !~!CE"nO.N> LIADlLlTy 17 -,\C_7 1 4710-3001 1<), I Il..(lJ J 0-1 O-m 4"'y One Oc""J"VlC".. $ 1,OOO/)(lO (Xj LIability ""d J"ArtOl'iWIDE rv1~cl.i'--ai I3;~~ r",UTUAL FIRE r:';:;i;""At\iCE CO. AllY Onel'e""0ljOrs S 1.OCO,()OO [X] PU-S.lIJaI ..~11 Ad..'t2liHin~ 1!"!1llT"r' F~! rr.1~L'\C~! E~e!s~!-: ANY ONE PEI<:SON.$ 'i!:{)O [Xj fL-.e Legal Liability /'>.U)' QneF;:~ w "xplosioo 3; IOY,OOO (;ener3l Aggreg:rte'" S 2,000,000 : I Othe- l.i~hiFty Prod/Cetr;' ,_~.. A.ggJegaw' S 1.000,1>;)0 '1uroMoBiiE UAEIUry- 77 (>i<: 714782 3002 jr) 1 001 10-10.02 [XJ Rt!~fNESS I\I.!TO No'rrONWIDR BOdlly fnJll<:( ~,~:!' l!AL FfRE (Each P""!?1) $ i~",,;RANCE CO. (ucl1 A'Mdcni) $ (X! 0""",,1 Pr<lp<rty D&tD;~ ! J l-Ere<! (E:>di Ac.;'!"JI) $ ! ] !'[<In..()'Nr.ed {;om~!!ed Smg~e Limit $ i .OOQ,'JDO -~.-~--~--------.. ._--~._-_. - ---------------.._--~ -----------~-- --.._--._-~ lXCESS UAR:LITY Eooo OCCll.3;JO' $ ~'Y!/ Camp Or,,! lli_I" [ ] Umhrel1,,: ,= Aggregate'" $ -----....... '----. .------ ~~~----~.-._~-------------------....- _..._-----------..~- r<lwcn..." Wev 70Z5605 7-IZ-0I 7-12-02 STATLTORY LfMITS C(:rrap~~-:ti~U'! .'\,:nC<',,'P Pre:t'=.,,;t BOt>!L Y L"IJUR Y ID~~;-~' C.". l ACCIDENT $100,00(' &r"i~c,,1 b~': Worlcc.r6 Bodily Injury by Db.''- Cvmp. A,,,,,,ciatesJoc. EACH EMPLOYF..E :$ 100.000 p:J Employers !.\2"~it~' B-oo,1), !".iu.'Y by r::r V-!..... POUCY LIMlT S .500.000 ~O'.:ld ::"y "rlbe ;1>0"," :!er~b;;drl>fici;" be =ceJed bd-Qret.l,;---- CERTJFfCA TE HOLDER IS ALSO USn:D AS THE .-- expiration d:2!e, the C~':.,;)~lY ~\in I:!;a~1 JY! i.'lY! \\'Iitt-cn notke to ,...[)Dl'l'~ Im~REU TIie aoo'..'f:-narJJed ,,;c:tifl..:-lue hoiJ.~. Elr~ct~,,/" Da~ of C~f.i~me ~ Iv~jO-'~Ovj filltburizccl R cpre:i<<llalive; Ri<.i Y R. RediJl Dille C",WiCi.lle ;.,;:sed: C3-Z~-2002 Cvuot"",,"B"<"l al: 306 S. Band Sf <..1=:ill1oo, Fl. TI440 ~~. ---'--...--- --",.- 168 2 Memorandum To: Gloria Herrera, Finance Maureen Kenyon, Minutes & Records From: Lyn M. Wood, C.P.M. Purchasing Agent Date: August 7, 2002 Subject: Contract 01-3277 - Mowing of Grassed or Vegetated Roadside Areas Attached for your records is a copy of Contract Amendment # I to the subject. Purchasing Department .---.-.-,--------_.._...-- f 16B 2 I , Contract Amendment #1 for Contract 01-3277 Mowing of Grassed or Vegetated Roadside Areas This amendment, dated July 22, 2002 to the referenced agreement shall be by and between the parties to the original agreement, Southern Services of LaBelle, Inc. (to be referred to as "Contractor") and Collier County, Florida, (to be referred to as "Owner"), Statement of Understanding To provide litter removal and mowing of additional acreage pursuant to Exhibit A. IN WITNESS WHEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. CONTRACTOR TWO WITNESSES: SOUTHERN SERVICES OF L %fJee'f By: / FIRST TNESS c::- ~ /~ F~Jl E. /1 /q "'h-J. tc 7 Type/Pnnt ame and title Type/Print Name 11 JJ -L A Affix the "(Corporate Seal}" OR iJi.1L/v LV lUlU- type/print "(Corporate Seal)" SECOND WITNESS {;; IX I. }JlJH / ;c Type/Print Name ~ Dated: ?r; & I () l~ CORPORATE SEAL OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA c%r!l1 ttJ ~t By: ~ ~, 01' Step en . Carn it Purchasing Director Approved as to form and :QCY Roert a /~ Assistant County Attorney - . 168 2 Exhibit A Mowing and Litter removal on State Roads S. R. 45 (US 41) from lee county line M.P. 0.000 to Pine Ridge M.P. 7.260 Approximately 58.62 Acres ,. Litter Removal Approximately 58.62 Acres S.R. 90 (US 41) from Airport Road M.P. 14.136 to S.R. 29 M.P. 44.151 Approximately 126.35 Acres Litter Removal Approximately 126.35 Acres S.R. 90 (US 41) from S.R. 29 M.P. 0.000 to Dade County Line M.P. 32.308 Approximately 111.52 Acres Litter Removal Approximately 111.52 Acres S.R. 84 (Davis Blvd.) from S.R. 90 (US 41) M.P. 0.000 to S,R. 951 M.P. 6.464 Approximately 23.02 Acres Litter Removal Approximately 23.02 Acres S.R. 951 from Jolly Bridge M.P. 3.008 to S.R. 90 (US 41) M.P. 9.678 Approximately 57.19 Acres Litter Removal Approximately 57.19 Acres S.R. 82 from S.R. 29 M.P. 7.058 to Hendry County Line M.P. 0.000 Approximately 32,93 Acres Litter Removal Approximately 32.93 Acres **Mow as needed 106.55 Acres **Litter removal as needed 106.55 Acres S.R. 29 from S.R. 90 (US 41) M.P. 0.000 to Hendry County Line M.P. 44.884 Approximately 281.68 Acres Litter Removal Approximately 281.68 Acres Total mowing acres for one (1) cycle = 691.31 Acres **lncludes mowing above as needed = 797.86 Acres Total acres of litter removal for one (1) cycle = 691.31 Acres **lncludes litter removal above as needed = 797.86 Acres -"._'~.'". -. - . 168 3 WORK ORDER # ABB-FT-OI-02-Al Agreement for Fixed Term Professional Engineering Services Dated December 8, 1998 (Contract #98-2835) This Work Order is for professional engineering services for work known as Radio Road / S .R. 84 Intersection Preparation of contract documents for the construction of intersection improvements at Radio Road and S.R. 84 (Davis Blvd) The work is specified in the proposal dated November 27, 200 I, which is attached hereto, and made a part of this Work Order Amendment. In accordance with the Terms and Conditions of the Agreement referenced above, Work Order # ABB-FT -0 1-02-AI is assigned to Agnoli, Barber & Brundage, Inc. Scope of Work: As detailed on the attached proposal; design changes to meet additional SFWMD and FDOT permit requirements; construction plan changes for traffi c lane changes, added bike lanes, added directional turns to median openings, changes to sidewalk width and locations; stake out locations for FPL; changes to mast arm design and traffic signal heads; added new sheets to the plan set; and redoing the traffic Signal Warrant Study to meet new standards. Schedule of Work: Complete work within 180 calendar days from receipt of the Notice to Proceed authorizing start of work. Compensation: In accordance with Article Five of the Agreement, the County will compensate Agnoli, Barber & Brundage, Inc. In accordance with the negotiated lump sum amounts indicated below. Task A.l P ermi tting $ 7,420 Task A.2 Construction Plans $47,490 Task C Stake Out FPL $ 700 Reimbursables $ 2,000 --------- Total Amendment No. I $57,610 Original Work Order $83,676.50 TOT AL FEE TO DATE $141,286.50 Any change within monetary authority of this Work Order made subsequent to final department approval will be considered an additional service and charged according to Schedule "A" of the Agreement. PREPARED BY: ~f2 f?~ /2 -It!. O( Allen R. Ruth, P .E., Senior Proj ect Manager Date ~Zr~ L . {4-7.47-v , REVIEWED BY: Fe7"- rz.IZtIO I Mitch Riley, P.E., Principal Project Manager Date -"~~ ...-..... . 168 3 - REVIEWED BY: 5" ~~ c;. . 1/f/7~ l z./ -z. i / ~ I Stephen L. Miller, P.E., Director, Transportation Date Engineering & Construction Management Department .. APPROVED BY: 5"":t?~ t.... (/1/l'7?-- I -z./ <<z- l/O I . pdr'" Norman E. Feder, AICP, Administrator Date Transportation Division Approved as to Form And Legal Sufficiency: Assistant County Attorney ACCEPTED BY: A e Inc. 1'2.IS-O} AuthorizedlC mpany Officer Date Da Y1,'e./ IN, Brc.JI,.)da:J~ I Pre s;de V) t Type or Print Name and Title - - 16C 2 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF MAY 1, 2002 -.'''....---.--..--.----------- .'-______.'__"".._._n Y' ~ 16C3 AGREEMENT THIS AGREEMENT, made and entered into on this 8th day of January, 2002, by and between Lazenby & Associates, Inc., hereinafter called the "Contractor" and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter called the "County": WITNESSETH: 1. COMMENCEMENT. The contract shall be for a one (1) year period, commencing on January 8, 2002, and terminating on January 7, 2004. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two (2) additional one (1) year periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 2. STATEMENT OF WORK. The Contractor shall provide corrosion inhibitor product and services in accordance with the terms and conditions of the specifications of RFP #01-3279 and the contractor's proposal hereto attached and made an integral part of this agreement. 3. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement the aggregate of the units actually ordered and furnished at the unit price, together with the cost of any other charges/fees submitted in the 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: Bill Lazenby, President Lazenby & Associates, Inc. 1219 Cleburne Drive Fort Myers, Florida 33919-1608 Page 1 - ~.- --'-- . . 16C3 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 - Purchasing Building 3301 Tamiami Trail, East Naples, Florida 34112 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Service Agreement must be in writing. 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.5., 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. 2 ---"~"'-'---'----'-- .- <w..___..,'^ "_.__..,,_._..-..,'~ - -------------_._--- . 16C3 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 seven (7) 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. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non-Owned Vehicles and Employee Non-Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. There shall be a thirty (30) day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 3 -----_._-- -"""-'-."-.--"'-"'--'----'-- ---,.-. ,..._,- .-.-----.-.... ."--~ "-- " . 16C3 1 11. 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. This section does not pertain to any incident arising from the sole negligence of Collier County. ....... ..... .. . 4 ~---,-..--- ._--~-'"-'- ,. __...__'.' '0 ...__~__ . . 16C3 12. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Water Department. 13. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the attached component parts, all of which are as fully a part of the contract as if herein set out verbatim: Contractor's Proposal, Insurance Certificate, RFP #01-3297 Specifications and Addendumj Addenda. 14. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. ..- BOARD OF COUNTY COMMISSIONERS A TT~~'!~llmt'(fri(, , COLLIER COUNTY, FLORIDA ~~~~~.~'A~~{;rk of Courts ~ 4'-~.; .... =.:-e~;~~",.......~.. $";,~::. ~ t:-:. -i ,.,1 -'.J.' -,,- B f~-'. ".Ii .; lit.} - - )! ,I." ,. ~~~d: '~t,'~{" ~~} " ^~At)\~"'" i'{ E .; ,\ " .' , .. ,. ... ':\" " .t....:~~{fi.1r111ft'l 's. ,p~ '.i' . '11 ~,~ 1 , It I t I III' \ ~~~ ----- ---- By: F W' ~ Irst Itness ~,/I Ut7en'/7 h~9~ Typed signature and title D<Lu.J A/' u.-f Ie k Dated: 1-/) -D l tTypejprint witness namet Approved as to form and legal . . CORPORATE SEAL ~ (corporations only) Robert Zachar Assistant County Attorney 5 .-, ." "'~ -..._- _._m'" . . 16C3 .,.. RFP #01-3279 Corrosion Inhibitor Product and Services Proposal - Submitted by: Lazenby & Associaties, Inc. , .' -, } J , ;., . ,. ,. . , . .- -- ~_.~_._.--_. -~_.,..~-_.__._-- , Table of Contents 16C3 Firm's Credentials, Technical StafI, References ................-;:......................................No. 1 Price Proposal, Bid Proposal Package ........................................................................No. 2 Calgon C-4 literature, sample C & A, NSF, MSDS ...................................................No. 3 Calgon C-31 (alternative to C-4) literature, sample C & A, NSF, MSDS..................No. 4 - Calgon C-40 (alternative to dry polyorthophosphate) literature, sample C & A, NSF, MSDS ...... ..... ..... ... ...................... ..... ..... ..... .............................. ................... ..... ...N o. 5 Corrosion Monitoring System literature .....................................................................No. 6 ,- -- _',_u ~._-_."-~ . 16C3 .. f Firm's Credentials In 1996, Lazenby & Associates was formed to provide specialty chemicals and process monitoring instrumentation to the municipal market in Florida. In March of 1998 the company was incorporated. We remain a small specialized company with a strong desire to provide superior service to our customers. The company has 2 employees, Bill Lazenby whose responsibilities include sales and technical support and Laurie Lazenby whose responsibilities include office management and accounting. While our staff is small we have taken advantage of technology to provide superior service to our customers. We have contracted only with nationally and internationally recognized suppliers offering the highest quality products and services. Our suppliers include: _. ONDEO Nalco (Lazenby & Associates, Inc. is the municipal distributor in Florida for ONDEO Nalco. ONDEO Nalco is the combining of Nalco Chemical and Calgon Corporation which were merged in 1999 along with other specialty chemical suppliers owned by Suez Lyonnaise des Eaux). HF scientific, inc.: Fort Myers based manufacturer of instrumentation including turbidimeters and the Calgon distributor in Florida from 1984 to 1998. RohrbackCosasco:. Manufacturer. of electronic corrosion monitoring equipment. Overall, our company can be characterized as a combination of a specialty chemical supplier and a manufacturers representative company for instrumentation. Our prod uct offering includes chemicals for corrosion treatment, scale inhibitors for membrane treatment, polymers for both water and wastewater treatment and other specialty chemicals used in municipal water and wastewater treatment processes. For instrumentation we represent and/or supply equipment for measuring most of the water quality parameters necessary to monitor treatment processes. This includes equipment specifically developed to measure corrosion. .- .- ----....--- __-'..H,....._ .~-_.. . . 16C3 Expertise of Technical Staff The services required for the Collier County RFP will be provided primarily by Lazenby & Associates, Inc., specifically Bill Lazenby. Mr. Lazenby has been involved with the product selection, marketing and sales of specialty chemicals and instrumentation to the municipal market since 1984. As the primary field sales and technical representative for HF scientific (Calgon's municipal distributor from 1986 - 1998) he has attended numerous Calgon training courses. He has also worked closely with Calgon's field service experts to gain first hand knowledge of the most appropriate methods of treating and monitoring municipal distribution systems for corrosion and scale. In 1999 Mr. Lazenby prepared and presented a technical presentation for SEDA (Southeast Desalting Association) for their June training session. The presentation was on corrosion treatment for membrane treatment plant effluent. A copy of the accompanying handout is attached to this proposal. He has also coordinated the section of the SEDA manual for pre- treatment chemicals. While working for HF scientific, inc. Mr. Lazenby helped develop a small scale corrosion measurement system using Rohrback Cosasco electronic corrosion monitoring equipment and other components. The device was then used often in helping water plants determine the most appropriate corrosion stategy for a particular water quality. This system has been updated and now employs a continuous monitoring corrosion device. with a data logger, eliminating the need for regular logging by plant personnel. In addition to Mr. Lazenby we also have available the resources of ONDEO-Nalco .and the services of their municipal group. Two members of that group in particular have first hand knowledge ofthe Collier County treatment system and have been involvedwith this proposal. They are John' Morrow and Mr. Bob Whalen each of whom has been with the Calgon/ONDEO-Nalco technical support and outside sales for over 20 years. .- ,- .- --- . 16C3 .4 4 Corrosion Strategies For Post Treatment of Membrane Treated Municipal Water Supplies - Presented by: Bill Lazenby Lazenby & Associates Florida Distributor for Calgon Corporation 1219 Cleburne Drive Ft. Myers, FL 33919 Phone: (941) 275-0347 - Fax: (941) 275-8455 e-mail: lazenbyassoc@mindspring.com .- ^ - --.-----.----...-..------- . . 16C3 J Why feed corrosion inhibitors? The membrane treatment process produces "aggressive" water. Aggressive water can be defined as water that is more likely to be corrosive than conventionally treated water. Water that is more corrosive requires additional post treatment in order to reduce the potential for corrosion problems in the municipal distribution system and in the customer's plumbing, fixtures, appliances and tap. Scaling? Scaling in the distribution system is not generally a problem faced by a plant using membrane treatment. The exception is if there is an over feed of pH adjustment chemical. A distribution system scaling problem can be resolved within the framework of a corrosion control treatment process once it has been -, identified. Effects of corrosion Some of the problems associated with corrosive water include excessive amounts of lead and copper at the customers tap, premature failure of distribution system piping and premature failure of consumer's plumbing fixtures, piping and appliances. Excessive corrosion can lead to early failure of copper plumbing and also water heaters. In recent years most treatment plants have had to run tests on first draw samples at the consumers tap. Many plants are now on "reduced monitoring" which means the interval between such tests has been extended. Care should be exercised to ensure that the corrosion treatment strategy that allowed reduced monitoring is maintained and that on-going internal testing of coupon data and distribution system water analyses are being conducted regularly Options for Corrosion Treatment - There are options for post treatment of membrane treated water corrosion issues. These include pH adjustment, addition of corrosion inhibitor and a combination of pH adjustment and corrosion inhibitor. Adjusting pH Most membrane plants have a pH adjustment process in place, particularly those plants using acid in the pre-treatment phase of the process. It used to be considered by some. that if you have a positive Langlier index then your water was not corrosive. This definition when used to predict corrosion has been shown to be inaccurate. The Langlier index is only a predictor of the likelihood of calcium carbonate scale formation. Since much corrosion can otten occur as "under deposit corrosion" scaling tendency of the water is an indicator of scaling ",~_._.,. ~ ." --."'.---. -".--. . . 16C3 tendency only and is not an accurate indicator of corrosion. In many instances, particularly when pre-treating with acid feed, it is necessary to raise the pH. Adjusting pH alone should not be considered corrosion control unless it has been thoroughly investigated and compared to alternative corrosion treatment strategies. Adjusting pH can be ac'complished using ,caustic, lime or now there is a commercially available magnesium hydroxide with NSF certification. It should be noted that there are now alternatives available which can reduce or even eliminate the need to reduce the pH on the front end of the system for many systems. Corrosion inhibitors There is a variety of corrosion inhibitors available for treating municipal water -, supplies. These include sodium hexametaphosphate, polyphosphate, and orthophosphate, zinc orthophosphate, zinc polyphosphate, silicates and various blends of the above listed products. These products are often provided in different concentrations depending upon the manufacturer and different formulations might use zinc chloride or zinc sulfate. How can you tell the difference? Review MSDS and technical data provided by the supplier. Consider the active chemical concentration and the ratio of the components in the product. More detailed descriptions of various commercially available inhibitors are provided below. It has been found that for many membrane treatment facilities that a zinc orthophosphate is the most effective corrosion treatment chemical. Corrosion inhibitors work by forming a protective film on the surface of the pipe. Properly applied the inhibitor film will be uniform and will reduce the rate of corrosion noticeably. Corrosion inhibitor and pH adjustment As mentioned previously, it is often necessary to raise the pH of a membrane treated water since the pH may have been depressed as part of pre-treatment. In those instances, it is often valuable to add a corrosion inhibitor in addition,-to the pH adjustment. Through careful testing and evaluation, it is often found that the most effective corrosion treatment is one with the pH not raised too high and the addition of an inhibitor. It should be noted that any treatment strategy considered must have appropriate approvals for potable water usage. Verify NSF (Standard 60) certification prior to considering any treatment change. o ~-_._- .. ^---_.~- 16C3 Corrosion inhibitors Following is information on some frequently used corrosion inhibitors and the circumstances under which they might be best applied. . Zinc-orthophosphate - Often the most appropriate treatment chemical for corrosion treatment. It can be blend of orthophosphate with zinc chloride or zinc sulfate and the ratio can vary. There is a synergistic relationship between the phosphate and the zinc which enables the combined product to - perform better. Often a ratio of 3: 1 phosphate to zinc is the preferred treatment chemical for a membrane treated water. One of the possible drawbacks to a zinc orthophosphate treatment is the potential for an increase in zinc levels at the wastewater plant. If the wastewater plant is already borderline for zinc then perhaps a lower ratio, say 5: 1 would be better. If the wastewater plant cannot tolerate any zinc added to the water then a blend of polyphosphate and orthophosphate is generally the next choice. . Polyphosphate-orthophosphate blend - If zinc is prohibited then the blended poly/orthophosphate is the product of choice for many systems. . Blends vary among suppliers but some of the more often seen are 50:50, 70:30 and 60:40 with the ratio being orthophosphate to polyphosphate. Testing can help determine which treatment is right for a specific system. . Polyphosphate - Straight polyphosphate is not typically the. product. of - choice for corrosion treatment. It is often more appropriately applied in combination with an orthophosphate. When . used by itself it is a very effective sequestering agent for iron manganese and also for scale control. . Orthophosphate - Not as effective when used alone, orthophosphate.is more effective when combined with zinc or polyphosphate. - . Silicate - Silicates take a long time to form a film. Once the film is formed, it is an effective inhibitor. Silicates are not used as regularly as other treatments. . Zinc - polyphosphate - Zinc polyphosphate is generally more effective for a water with corrosion and scaling problems. Since most membrane treated waters do not have scale problems this treatment is not often used. Note: Systems using both ptf adjustment and a zinc based corrosion inhibitor should bear in mind that if the pH goes above 8.0 there is a chance the zinc' will precipitate. The exact point of saturation is dependent upon alkalinity and other factors. - -"',-'-"_,,- ".~ __'_"U.'_,._"__ 16C3 pH adjustment without use of an inhibitor Higher pH in the finished water is a benefit to the corrosive nature of water. Without the addition of an inhibitor, most plants target a "positive Langlier Index". The Langlier Index is a predictor of the potential for calcium carbonate to precipitate, Often to get to a positive Langlier Index a membrane treatment plant will have to have a finished water pH of over 8.5. This is a violation of a secondary standard. If using free chlorine the effectiveness of the chlorine will also be reduced at the higher pH. A benefit of pH adjustment only is that there are fewer chemicals to feed and inventory. Plants using pH adjustment for pre-treatment have to adjust pH in any event. Combined treatment (pH adjustment and inhibitor) Considered to be the most effective treatment strategy for a membrane treated water. Typically the inhibitor will be either a zinc orthophosphate or poly/orthophosphate blend and the pH adjustment chemical will be caustic. The target pH range will be between 7.4 - 7.8 and the inhibitor dosage will be determined by testing or historical results. This approach provides greater flexibility of treatment and also can be less expensive for a system using free chlorine disinfection. Choosing corrosion control - factors to consider The first factor to review in choosing a corrosion control strategy is the finished water quality. The water quality review should include any blends of raw water or lime softened water with the membrane treated water. Include as much detail as possible to ensure the most appropriate product{s) and dosage{s). Review the water quality with your consultant and/or chemical supplier and select product(s) for testing or consideration. Following are some parameters that should be considered in collecting data: Finished water flow Chlorine type (gas or bleacn) Total Hardness Chlorine feed ppm Temperature pH Chloride Sulfate Alkalinity Calcium Magnesium Sodium Soluble Aluminum Total Dissolved Solids Conductivity Iron & Manganese .- . '.0____ . .. 16C3 . Product form Corrosion inhibitors can be purchased in three different forms. The benefits of each. are listed below. . Liquid - Can be fed neat, is available in bulk delivery which can reduce the cost of use and the risk of injury associated with handling bags and mixing dry materials. . Dry - Sometimes is less expensive to have delivered but must be made into a solution on site. Requires more elaborate feed equipment and operator involvement. Zinc orthophosphate and poly/orthophosphate blends are not available in dry form in as many different varieties. Dry product selection is better for zinc polyphosphate. - . Glass - Generally only includes sodium hexametaphosphate and fused glass zinc polyphosphate materials. Testing Once a thorough review of the water quality and product form has been completed, testing should be considered and implemented Testing options include small scale either electronic corrosion monitoring or coupon analysis or full scale feed to the distribution system. . Electronic corrosion testing - small scale. It is possible to have finished water tested using a 1 GPM system which includes a chemical metering pump, in line mixer and uses a electronic Corrater and probe. This testing allows testing to be completed in a very short period of time compared to coupon analysis. . Coupon testing - small scale. This test method requires multiple metering pumps and coupon test racks. Flow is fed to each test rack and treated with the selected corrosion treatment strategy. This method takes at least 60 days of uninterrupted flow and chemical addition for each treatment strate€lY. Following the test the coupons are reviewed and weighed for corrosion rate. . Full scale distribution system testing. This is simply initiating the feed of the selected chemical(s) to the system. It should be noted that if adding a corrosion inhibitor for the first time to a distribution system or making a major change in treatment chemical that the change should be made gradually. Work with the chemical supplier to ensure minimum disturbance to the distribution system. Disturbance can be evidenced by an increase in red water or cloudy water complaints. A comprehensive flushing program should be included with the introduction of the new treatment strategy. See below for more on full ,scale feeding of corrosion inhibitors. ~-- ~,,_.,~...--_.,.- .".--.-."--.-- 16C3 j Feeding the product(s) Once the product has been selected and tested, a dosage rate has been determined and it is time to begin a full scale feed there are some factors to consider. It is strongly recommended to .ramp up the feed gradually to reduce the impact on the distribution system. Simply starting a product at the recommended dosage if you have not been feeding an inhibitor can result in a disruption in the distribution system. It is important to introduce the new product gradually in conjunction with a coordinated flushing program and water sampling. It is also important to make certain to feed the dosage targeted. To ensure the dosage regular calibration of the chemical feed is recommended using a drawdown cylinder. A drawdown cylinder is a graduated cylinder plumbed into the feed line of the metering pump and valved to permit a measurement of the flow rate with the pump in normal operation against system pressure. - The supplier or consultant should provide a detailed recommendation for how to introduce the product to the distribution system. See attached dosage recommendation feed chart. The recommendation should include a program to increase the feed gradually and coordination of a flushing program. The recommendation should also include a guide to assist in using the drawdown cylinder in ml/minute for each stage of the project and for different flow rates if necessary . Most liquid products should be fed neat (undiluted) if dilution is necessary consult the vendor for instructionson,how often to clean the day tank and what dilution is acceptable for the selected product. It is important to adjust the feed rate recommendation to match the dilution. Underfeed - consequences Underfeed of a corrosion inhibitor can result in inadequate corrosion control. Inadequate corrosion control can cause an increase in lead and copper results-in the next round of testing, which can result in an increase of the required testing. It can also result in red water and other complaints. A reduced life of the distribution system is also probable and customer complaints involving shortened life of copper plumbing and water heaters. Overfeed-consequences Overfeed (feeding more than the recommended dosage) of most corrosion treatment chemicals does not pose any health risk. It should be noted that an overfeed can cause some disturbance in the distribution system which can result in customer complaints. In general, the feed rate recommended is well below the NSF limitation for each corrosion inhibitor, As with any chemical it is always a good idea to use as much as you need but no more than you have to. More is not always better, An overfeed also wastes money in excess product used. _._~_.._,... .~._,--^.._. ~ 16C3 f On-going testing Regular testing while using a corrosion inhibitor is strongly recommended to ensure long term success of the treatment program. This testing should. include corrosion coupon analysis and distribution system water analysis every 3 - 6 months. Coupon data should be tracked and seasonal adjustments to chemical dosage should be made as necessary. Distribution system analyses should include testing for the inhibitor being fed. The supplier should provide a recommendation for what value of what analyte you can realistically expect to see once the distribution system is passivated. Electronic corrosion testing is also a valuable tool to be considered in establishing an on-going test protocol. Conclusion When considering corrosion inhibitors for post treatment following a membrane treatment plant thorough testing and small scale evaluation can reduce the potential for problems and increase the chances for success. Careful review of water quality and desired pH range with your consultant and supplier will provide the. most effective treatment strategy. Regular monitoring and testing will ensure long term success. .- .<....",_..._--, ~ 16C3 1 Emergency Contact Information Primary Contact: Mr. Bill Lazenby Lazenby & Associates, Inc. 1219 Cleburne Drive Fort Myers, FL 33919 Phone: (941) 275-0347 Emergency: (941) 275-5214 Fax: (941) 275-8455 1 Cell: (941) 281-5493 ., e-mail: -Iazenbyassoc@mindspring.com Secondary Contact: Mr. John Morrow ONDEO Nalco 83 Coquina Sf. Augustine, FL 32084 Phone: (800) 944-6252 ext: 6146# Emergency: (904) 829-6013 Fax: (904) 829-6013 Cell: Not available e-mail: imorrow@ONDEO-nalco.com Secondary Contact: .- Mr. Bob Whalen ONDEO Nalco 1856 West Point Drive Cherry Hill, NJ 08003 Phone: (800) 944-6252 ext: 6541 # Emergency: (856) 429-6981 Fax: (856) 429-6981 Cell: Not available e-mail: bwhalen@ONDEO-'nalco.com .- 16C3 '# References City of Plantation Mr. Duane Wallace (954) 452-2545 Mr. Wallace supervises the operation of 2 membrane softening plants in Plantation Florida. Plantation has been using Calgon/ONDEO Nalco corrosion inhibitors and services off and on for many years. City of Port St. Lucie Mr. Pierre Vignier - Port St. Lucie operates a water system blending membrane treated water with lime softened water. When they started the membrane plant they began having corrosion problems. We were able to assist them in passing the lead and copper testing with the use of a Calgon product and by testing with the small scale corrosion test unit. Other references: While we have worked with and provided testing and products for many other membrane treatment plants in Florida at this time we only have under contract the above referenced facilities. We are providing corrosion treatment chemicals to other Florida utilities but all are using conventional treatment and not membranes. Some other membrane facilities we have worked with in the past include The City of Fort Myers and the Florida Water Services Marco Island facility. ,- - __'on -.------.-- ----...------- Exhibit C 16C3 Price Proposal North WTP PRODUCT NAME (as per NSF Std 60 Registration) ONDEO-Nalco (Calgon C-4) MANUFACTURING SITE (as per NSF Std 60 Registration) Ellwood City PA UNIT PRICE PER POUNDin bulk minimum 30,000 Ibs $0.389/per pound Alternative for North WTP PRODUCT NAME (as per NSF Std 60 Registration) ONDEO-Nalco (Calgon C-31) MANUFACTURING SITE (as per NSF Std 60 Registration) Ellwood City PA UNIT PRICE PER POUNDin bulk minimum 30,000 Ibs $0.389/per pound Dry product for South WTP PRODUCT NAME (as per NSF Std 60 Registration) ONDEO-Nalco (Calgon C-40) MANUFACTURING SITE (as per NSF Std 60 Registration) Ellwood City PA UNIT PRICE PER POUNDmininium delivery 5000/lbs $O.985/per pound Equipment pricing Manufacturer Model (analyzer) (2 required) $1515.00 each RCS - Model SCA-1 Model (sensor w/ electrodes) (2 required) Steel electrodes $235.00 each RCS - Model 6112 Small scale system rental, weekly $No Charge* Lazenby & Associates *No charge to small scale system for reasonable usage. Maximum free usage of 30 days per year, After 30 days cost is $150.00 per week. Alternative Equipment pricing Manufacturer .- Model (analyzer) (2 required) $3525.00 each RCS- AquaCorr w/o. pH sensor Model (analyzer) (2 required) $3725.00 each RCS- AquaCorr w/pH sensor Model (sensor w/ electrodes) (2 required) Steel electrodes $235.00 each RCS - Model 6112 Please note that the AquaCorr provides not just corrosion measurement and an analog output. The- AquaCorr. uses RCS' patented Solution Resistance Compensation to improve the accuracy and applicability in low conductivity waters such as membrane treated waters. It can also provide a reading for imbalance (pitting index), which can be useful in determining if under deposit corrosion is likely. It will also allow the addition of a pH sensor for monitoring final effluent if one is not currently available at each site. _. ,,____,._._,_ .__w_,____,,_ . Department of 16C3 Environmental Protection Twin Towers Office Building Jeb Bush 2600 Blair Stone Road David B. Struhs Governor Tallahassee. Florida 32399-2400 Secretary August 10,2001 Lazenby & Associates, Inc. Mr. Bill Lazenby 1219 Cleburne Drive Fort Myers, Florida 33919 Dear Mr. Lazenby: Rule 62-555.320, Florida Administrative Code, requires that all additives and chemicals used to treat water shall conform with ANSI/NSF Standard 60-1988. Any additives or chemicals marketed by Lazenby & Associates, Inc, that conform to this standard will be acceptable by the Department for use in public drinking water systems. Provide the water system purchasing your chemicals a statement of certification for their records. Sincerely, ~~. Van R. Hoofnagle, P.E. Drinking Water Administrator .- - "~~~~' .------.-, 16C3 ~salgon. Global Municipal Services September 20 f 2001 Mr. William Lazenby Lazenby and Associates 1219 Cleburne Drive Fort Myers, Fr. 33919 Re: ONDEO Nalco Phosphate Products Dear Sir: The following infor.mation is provided to address specific needs In the Collier County, FL phosphate / corrosion inhibitor bid specifications. As it relates to ONDEO Nalco's C 40, C 4 and C 31 phosphate product s : ". Each product is ma~ufactured at our Ellwood CitYr FA facil.ity_ This plant is owned ~1d operated by ONDEO Nalcoi which aSSUres consistent conformance to quality standards. Furthennore, all ONDEO Na1.co manufacturing sites are independently certified to meet ISO 9002 quality standard.s. * ONDEO Nalco uses raw materials that meet or exceed Food Grade standards in all its potable grade phosphate products. I trust this in:Eormation will address these two points in the bid specifications. .- obert E. Whalen ONDEO Nalco District Sales Manager .- eCalgon 1601 West Diehl Road Naperville, IL 60563-1198 ph 866-815-1500 Ix 866-615-15Q1 www.e'Calgon.com /' .....- -.. --~-- . 16C . ::.ii:r'-l:'::-~~l::.ll 1:::':~.J c.:H...WN i"l.JW! H LHtI .,,,. .Co.<.""" "~''''' f ~' , I J ._- .. _"M" ..~- .'- ..~. fQ)~Wl DNY~.Ine. . .. -.. , DET NORSKE VERITAS , QUALITY SYS1:'EM CERTIFICATE r 17""'" . ~ - - Certificate No. CERT..01B.37-200J..AQ-HOl,.;':.R.AB This is to certifY that the Quality System of ONDEO NAI~CO NORTH &. S'OUTH PLANTS ,. at i 125 Ono.eo Drive, Ellwood City, PA 16111 USA , : f'Ias been found to (".onform to Quality Standard: ISO 9002:1994 Th~ Ccr.rtifi.cAtc is 'VaJ:id for thCl following produ!::tsl acn:..-1cc rangea. AoIANUFACTVRE AND DELIVERY OF SPECIALTY CHEMICAI..S Pmce aw:l date; This (;crlifica.t~ js \l:Mid u;cltH: - HO'L.';'J,ron, T~; 12 July 2001 1:) D(;C.t:rn~r 2003 ,.. I - .aneW ~~n Dallc;.; tor ~'\t! ~tcQ Uck "'" !lI::l ~oJtSJ>Ji: V.l::JIn'A,S ~'l10t<l. I.~c. ... 18 lSQVemoer 1.992- Hoult<Ju. l"X USA _. :e.. f - /L1Il~~~'4-~ ..... ;; ~-g..O --) ... t/..... , ~\Prbo~il .- hm-:.a~l Bltl1u:.u'E'~. I ..\ob..':.tk.n~ ~'_lUl'lcltoc Ler.d.lb,QitQ. "', ......v...... _.!no. ~ LA "'1 fulf~t "f:.ondi:lionl ~ .-..... 111 ~ ^f'P'"",.,Ji.. ~ ~ ob..<<~.q tIW~~_ __ .. r:.iT I'lO~'lltl:, VERlT." ~ ~-nnn4""'",W.",,~ I "".J.A P..... __.. '"'..... ",.;,.. l/Ul'.W,,"_ 1"'lI 77111I4- t 11'111 Tr. . "1>. '7'l<1.QMtf. h'lC- /Mn .".._ 16C3 Exhibit A PROPOSER SPECIFICATIONS Specified Proposer Information Product Name (NSF Std. 60 registration) Calgon C-4 Same Maximum Dosage as per registration 33.3 mg/L Specific Gravity: 1.35-1.39 Weight: (Ibs/gal) 11.2 - 11.6 Odor: None Appearance: Water White To Clear pH (neat) @ 250 C: 5.7 - 6.3 Solubility: 100% Boiling Point: >2120 F Viscosity 32 cps @ 770 F Freeze Point: 350 F Volatile: (% by volume) 062% *Total P04: (c) 30% *Total P: (c) 9.8% *Polyphosphate expressed as P04: (c) 15% *Orthophosphate expressed as P04: (c) 15% *Sodium expressed as Na2: (c) 2.3% .- --- ,-, . . "- ....."-- . . 16C3 Exhibit A - Sub 1 Alternative to C-4 PROPOSER SPECIFICATIONS Specified Proposer Information Product Name (NSF Std. 60 registration) Calgon C-4 Calgon C-31 Maximum Dosage as per registration 33.3 mg/L 29 mg/L Specific Gravity: 1.35-1.39 1.38 Weight: (Ibs/gal) 11.2 - 11.6 11.5 Odor: None None Appearance: Water White To Clear Clear colorless liquid pH (neat) @ 250 C: 5.7 - 6.3 5.0 Solubility: 100% Complete Boiling Point: >2120 F not listed Viscosity 32 cps @ 77D F not listed Freeze Point: 350 F not listed Volatile: (% by volume) 062% not listed *Total P04: (c) 30% 32.3% *Total P: (c) 9.8% not listed *Polyphosphate expressed as P04: (c) 15% 8.5% *Orthophosphate expressed as P04: (c) 15% 23.8% *Sodium expressed as Na2: (c) 2.3% not listed -- .-.- -.-..,.-.-.-....,.,-."'. ___........._. ._... .._"....._" ___..... ".__'_m__" __'____w . . 16C3 Exhibit A - Sub 1 Alternative to Dry Polvorthophosphate PROPOSER SPECIFICATIONS Specified Proposer Information Product Name (NSF Std. 60 registration) Calgon C-4 Calgon C-40 Maximum Dosage as per registration 33.3 mg/L 11 mg/L Specific Gravity: 1.35-1.39 1.1 Weight: (Ibs/gal) 11.2 - 11.6 not applicable Odor: None None Appearance: Water White To Clear White Granular powder pH (neat) @ 250 C: 5.7 - 6.3 5.3 (10% solution) Solubility: 100% Complete Boiling Point: >2120 F not listed Viscosity 32 cps @ 770 F not listed Freeze Point: 350 F not listed Volatile: (% by volume) 062% not listed *Total P04: (c) 30% 80.1% *Total P: (c) 9.8% not listed *Polyphosphate expressed as P04: (c) 15% 39.9% *Orthophosphate expressed as P04: (c) 15% 40.2% *Sodium expressed as Na2: (c) 2.3% not listed ... ... -.-......-'..--, ~..._--...__.~-,...__._-" . . 16C3 RFP No. 01-3279 - Corrosion Inhibitor Product and Services Page 25 Exhibit B PRE-PROPOSAL SITE INSPECTION I hereby certify that ~ ~ \\ lo.-"l.<?-"'/"i from (Individual's Name) L Cc'2 ~<S'i -+.- ,4'f::.,s.oc:..c:~ ,Lr. , has visited the site(s) necessary for the r fulfillment of this proposal and has demonstrated his/her ability to be able to provide the technical aspects associated with this RFP, I);/Afi:' ~~ ~ I~l~ (Title). · (Title) ~/O ~! 9-/o-D ( (te) / (Date) .- - ---^_._._~--,--------"-- . . Lazenby & Associates, Inc. 16C3 1219 Cleburne Drive. Ft. Myers, FL 33919.1608 Phone: (941) 275-0347 . Fax: (941) 275-8455 . e-mail: lazenbyassoc@mindspring.com . Web site: http://lazenbyassoc.home.mindspring.com Proposed Collier County-Corrosion Report Report Date: Month, Day, Year Report for: Month Preceding Attn: Mr. Steve Lang Collier County Utilities 3301 Tamiami Trail Naples, Ft 34112 RE: Monthly corrosion report Dear Contact: After a careful review of the water analyses, corrosion coupon results and data from the corraters located at the treatment plants it is our recommendation to continue the corrosion treatment process as is / change the treatment due to temperature change, flow change, etc / consider a new approach to be discussed in person. Copies of the support data used to reach our conclusion are to be attached to this report. Please direct operations staff at the North and South plants to make the appropriate changes in treatment. Signed, Signed, .- Bill Lazenby John Morrow / Bob Whalen Lazenby & Associates, Inc. ONDEO-Nalco .,- Report prepared by: Lazenby & Associates, Inc. based upon coupon analysis by Lee County Environmental Laboratory Review of pre-weighed coupons by Lazenby & Associates, Inc. Water analyses by Collier County Laboratory -...._--- . 16C3 RFP No. 01-3279 - Corrosion Inhibitor Product and Services Page 18 PROPOSERS QUALIFICATION FORM LIST MAJOR WORK PRESENTLY UNDER CONTRACT: % Completed Proiect ' Contract Amount Q~ r PJ,-"-,,,~'h{)() bf III oj LO $ Ot\ 30""3 .<>1 tV) "10: 7J c. :", cf JJ.j. S 4; L " $ I . ; . v~L\ ~ (j LYt JD" '~ Ct.:n ; -kJ "1- ~vf F/c.r;Jo-' $ Wo <?.r LIST CURRENT PROJECTS ON WHICH YOUR FIRM IS THE CANDIDATE FOR AWARD: - n}on a...t o (Q1Q.-. +. +t'"...-J/. j , Have you, at any time, failed to complete a project? DYes lXJ No (If the answer is yes, submit details on separate sheet. REFERENCES: Bank(s) Maintaining Account(s): First Cc.,,,, (h ........; 1-4 () :+ SDL<..~~~ + FlCi/'i~", . 'i3'1-'1JDG t)C0n k. L.ll I Pursuant to information for prospective bidders/proposers for the above-mentioned proposed project, the undersigned is submitting the information as required with the understanding that it is only to assist in determining the qualifications of the organization to perform the type and magnitude of work intended, and further, guarantee the truth and accuracy of all statements herein made. We will accept your determination of qualifications without prejudice. NamtPani ti n: l 0..:2 e..-. h'i -+ ,q~"~~cd-"." J""'.n<-. . i By: - Title: f~~/J~rv f Attested By: cxLu ~ Title: ./. /l-t!.5/(..~ c; - 020 - 0 / I/,ce Date: - - ,.-" .-. H'_' ACORD CERTIFICATE OF LIABILITY INSURANce OPID DATE (MMIDDNY) ~ ~ZEN-1 02/05/02 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Lutgert Smith Lesher-Naples 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 POLICIES BELOW. Naples FL 34106 Phone: 941-262-7171 Fax: 941-262-5360 INSURERS AFFORDING COVERAGE INSURED INSURER A: && Casual t INSURER B: Lazenby & Associates INSURER C: 1219 Cleburne Drive INSURER 0: 'I Ft. Myers FL 33919 .. INSURER E: , COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOlWlTHSTANOING M>lY 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, I~f: TYPE OF INSURANCE POLICY NUMBER b2flr~'ifJ;BmYE PIf.k+~~~~~'rJ).VN LIMITS ~NERALLIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY I660512X2526 03/26/01 03/26/02 FIRE DAMAGE (Any one fire) $ 50,000 I CLAIMS MADE [i) OCCUR MED EXP (Anyone person) $ 5 , 000 _ PERSONAL & ADV INJURY $ 1,000,000 I-- GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2 , 000 , 000 1---'-"-1-~- PRO- n I I POLICY I I JECT LOC ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT A ANY AUTO I660512X2526 03/26/01 03/26/02 (EaaCCldent) $1,000,000 I-- I-- ALL OWNED AUTOS BOOIL Y INJURY $ SCHEDULED AUTOS (Per person) I-- ~ HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS (Per accident) $ I---'-=- I-- PROPERTY DAMAGE $ (Per accident) RGARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS LIABILITY EACH OCCURRENCE $ tJ OCCUR D CLAIMS MADE AGGREGATE $ $ I DEDUCTIBLE $ I RETENTION $ $ WORKERS COMPENSATION AND I TORY LIMITS I IO~- EMPLOYERS' LIABILITY E.L EACH ACCtDENT $ E.L DISEASE - EA EMPLOYEE $ E.L DISEASE - POLICY LIMIT $ OTHER DESCRIPTION OF OPERATlONSJLOCATlONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Certificate Holder is included as Additional Insured. CERTIFICATE HOLDER I y I ADDITIONAL INSURED; INSURER LETTER: A CANCELLATION COLL-14 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATlO~ Co 11 ier Coun ty Board of DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ...l.L DAYS WRITTEN County Commissioners NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BU~ SHALL ~j~~: Ea~~a:~~i Trail IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER. ITS AGENTS OR Naples FL 34112 REPRESENTATIVES. I AUTH?f 77JATlV) / !l h- ACORD 25-5 (7/97) / V ..........,. / '\( ~ '"@ACORD CORPORATION 1988 - 16C3 :j RFP No. 01-3279 - Corrosion Inhibitor Product and Services Page 19 Collier County Florida Insurance Requirements INSURANCE TYPE REQUIRED LIMITS --X. 1. Workers' Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. --X. 2. Commercial General Liability Bodilv Iniurv & Property DamaQe (Occurrence Form) patterned after the 1005 I.S.0. form with no limiting endorsements. $1.000,000 Single Limit Per Occurrence 11. -L 3. Indemnification: The ContractorNendor, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing of this document, shall hold harmless and defend Collier County and its agents and employees from all suits and actions, including attorney's fees and all costs of litigation and judgments of any name and description arising out of or incidental to the performance of this contract or work performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any of them. The ContractorNendor's obligation under this provision shall not be limited in any way by the agreed upon contract price as shown in this Contract or the ContractorNendor's limit of, or lack or, sufficient insurance protection. The first One Hundred Dollars ($100.00) of money received on the contract price is considered as payment of this obligation by the County. This section does not pertain to any incident arising from the sole negligence of Collier County. --X. 4. Automobile Liability $1 ,000,000 Each Occurrence - .- Owned/Non-owned/H ired Automobile Included - 5. Other Insurance as indicated below: a) Professional Liability $ Per Occurrence The Consultant shall be solely responsible to parties with whom it shall deal in carrying out the terms of this agreement and shall hold the County harmless against all claims arising from the negligent acts, errors, or omissions of consultant by third parties. - -,._--_.~ _".M"_'~_" ---....-..-.-.,.-.-- 09/21/2001 FRI 08: 27 FA.\: 262 5360 LlTTGERT SMITH LESHER I4J 002/002 - 09120/01 11 :23 FAX 2158455 III 02 ,; 16C3 RFP Nt). 01-3279 - Corrosion Inhibitor Product an<1 Services Page 20 Collier County Florida Insurance Requirements (Continued) 2- 6. Contractor sha" ;nsure that all subcontractors comply with the same insurance requ\rements that ne is required to meet. The same contractor shall provide the County with certificates of insurance meeting the required insurance provisions. --A. 7. Collier County must be named as uADDITIONAlINSURED" on the lnsurance Certmcate for Commercial General Liability, --.A. 6. Coltier County Board of County Commissioners shall be named as the Certificate Holder. - NOTE: The "Certmcate Holder" should read as follows: Collier County Board of County Commissioners 3301 East Tamiami Trail Naples. FL 34112 J.. 9. Thirty (30) Days Cancellation Notic:eis required, -X. 10, The Certificate must state the RFP Number and TItle. BIDDER'S AND INSURANCE AGENT STATEMENT: We understand the insurance requirements contained in these specificatict'1s, and that the evidence of said insurance may be required within five (5) business days of the award of bid. .:z;;<. . ~LJ~a}~L~e..~ in ranee Agency ( roposer's Agent - .- ----.-....-- . . 16C3 RFP No. 01-3279 - Corrosion Inhibitor Product and Services Page 22 Declaration Statement FROM: lu,:2<4-lbY 4- AS5C <;,2 <:.c-f'::,~, [h(, DATE DUE: September 14.2001 @3:00 PM Board of County Commissioners Collier County Government Center Naples, Florida 34112 RE: RFP NO. 01-3279 "Corrosion Inhibitor Product and Service" Dear Commissioners: The undersigned, as Proposer hereby declares that he has examined the Scope of Services, and informed himself fully in regard to all conditions pertaining to the work to be done. The Proposer further declares that the only persons, company or parties interested in this Proposal or the Contract to be entered into as principals are named herein; that the Proposal is made without connection with any other person, company or companies making a Proposal; and it is in all respects fail and in good faith, without collusion or fraud. The services to be furnished by us shall be performed in accordance with the requirements of the Request for Proposal #01-3279 as issued by Collier County on August 14, 2001, The undersigned do agree that should this Proposal be accepted, to execute the form of contract and present the same to the County Purchasing Director for approval within fifteen (15) days after being notified of the awarding ofthis contract. The undersigned do further agree that failure to execute and deliver said forms of contract within fifteen (15) days will result in damages to the County, IN WITNESS WHEREOF, WE have hereunto subscribed our names on this I 'i day ~ifJ~Lv , 2001 in the County of t... "-.<2.- . in the State of Fl. . l..c-1.. ~ '" bJ -.I- A~cc.o.J d~~ , Ir~(.. Firm's Compl te Legal Name Check one of the following: 0......, Sole Proprietorship ~ Corporation or P.A. Limited Partnership .- 0 General Partnership Phone No. FAX No. Address City, tat , ... Title ~_._.,--_.. -.-.-.. -..-'-'- ,'""__M_ . Lazenby & Associates, Inc. 16C3 1219 Cleburne Drive. Ft Myers, FL 33919-1608 Phone: (941) 275-0347 . Fax: (941) 275-8455 . e-mail: lazenbyassoc@mindspring,com Web site: http://lazenbyassoc.home.mindspring.com Corrosion Coupon :Test Report Report Date: Month, Day, Year Location of coupons: Sample, City of Contact: Plant Address: City jStatejZip: ~!~,~~ Phone: / Fax: / e-mail: -, Analysis from Environmental Laboratory Sample Type Location Sample No Analyte Name Result Units MDL Method 1010 steel sample site AS????? Corrosion Coupon ??? mpy 0.01 ASTMG1-81 Copper sample site AS????? Corrosion Coupon ?,?? mpy 0,01 ASTM G1-81 Comments: Post weighing: Coupons were exposed for _ days in a municipal water distribution system. The distribution system is supplied by(membrane softened, reverse osmosis, lime softening, groundwater) treatment facilities. -- Pre weighing (at removal): Coupon retrieval showed the coupons appeared to be installed correctly/incorrectly. Buildup noted on coupons: heavy, moderate, light, very light. Other removal notes: s~~,~~ Report prepared by: Lazenby & Associates, Inc. based upon coupon analysis by Lee County Environmental Laooratory Review of pre-weighed coupons by Lazenby & Associates, Inc, Oate of report:06/07/2001 -~.__._-- -~_.~ "" ------..- . ~...~, 16C3 ..... ..... A (9' m~ @@ D~.. . ',.s; .'1 ... .'.,. "I / f! ~ ' III' ."'fA1. .' ,.'," !~. .~. ,~ ~.V COR P 0 RAT ION TECHNICAL INFORMATION REPORT Rev. 9/99 Bulletin No. 04-150 OSCAR EXPERT SYSTEM DESCRIPTION ~ - The OSCAR (Once-through Scale and Corrosion Analysis and Recommendation) is an expert system which analyzes municipal water systems, water analysis, and water related distribution system problems to generate treatment recommendations. It will also select a treatment process which considers product form and preferred treatment chemistry. This recommendation can then be compared to pH adjustment and total operating cost with effects on chlorine and trihalomethane formation. Its features will provide many benefits to you: FEATURES . Quick access to expert knowledge . Generates tables and graphics showing I d. t f dbk f It t' potential impact of pH adjustment . mme la e ee ac rom consu a Ion R'd I t' f It t t t t · Standardized technology continuously · apl eva ua Ion 0 a ema e rea men available · pH adjustment co~t calculation . Report generation . Water characteristics BENEFITS . Rapid technical assistance . Provides best fit treatment app-roach . Time saving in designing treatment . Calculate changes in water quality and , . product usage . QUick development of cost-effectwe treatment program for your specific system . Efficiently generates a comprehensive C t . f I nt t' analysis within minutes . os savings or p a opera Ion APPLICATION OSCAR is an eXpert system developed by Calgon's technical staff to help analyze municipal water systems' needs and recommend effective Calgon products to solve the problem. . . 16C3 Technical Information Report 04-150 Page 2 Running OSCAR is as simple as entering data with a few keystrokes. Based on the answers you provide, OSCAR will show you which Calgon product(s) are required and what dosage(s). should be used to solve the problem. OSCAR will also graphically show the impact of pH adjustment on the cost of operation, chlorine usage, and the impact of potential trihalomethane (THM's) in surface water supplies. OSCAR COST SUMMARY pH change 6.80 to 8.50 pH Adjustment Chemical. Sodium Hydroxide Disinfectant - Chlorine Gas (08.48$111) (050.0 Ibl/day. uz f/Ibl - inlll..e 2n.llbJday ift_108.53 $/JIlIy d_ 81.5%.lI1IcIlvaa_ 300.0 mantlSe 385.51~ Incnae 7.71 S/IIaJ ~ 500,0 250,0 ,/ , 4l1tl.O i:' 200.0 1/ ; 150.0 i 300.0 I il ~ 200.0 " 100.0 I , 100,0 50,0 -~ 6,0 7,0 8,0 9.0 6.0 7,0 8,0 9.0 pH pH TTHM formation in...... 3204% 50 40 :: 30 .. .,- Ii .s , 1 20 , i , 10 / 0 6.0 7,0 8.0 9.0 pH Information conceming human and environmental exposure may be reviewed on the Material Safety Data Sheet for the product. For additional information regarding incidents involving human and environmental exposure calI1-800-95S..Q090 and ask for the Health and Environmental Affairs Department. All names in boldface are trademarks or service marks of Calgon Corporation For more information, contact yourlocaJ Calgon representative, call 1-800-955-0090, or write: Calgon Corporatiol'f, P.O. Box 1346, Pittsburgh, PA 15230. Intemet address: htto://www.calaon.com ~~(~O=f~@~ ~.""caRPoFlATlaN INNOVATIVE TECHNOLOGIES, CREATIVE SOLUTIONS... SINCE 1918 -,-,--~_.., ~ ::;-. 16C3 OSCAR DATA REFERENCE SHEET Plant. Name: Plant Address: Plant Contact: Account Representative: Water Source D Surface DWell D Surface and Well Chlorination: DYes Chlorination Level: o < 0.5 mglL D No o 0.5 to 1.0 mglL o > 1.0 mg/L Filtration: DYes D No ~ Clarification: DYes D No Chemical Softening: DYes D No Open Finished Reservoir: DYes o No FINISHED WATER ANALYSIS (Enter values if known) pH Temp (C) or Temp (F) Alkalinity, mglL as CaC03 Sodium, mglL as Na Chloride, mglL as CI Iron, mg/L as Fe Sulfate; mglL as S04 Manganese, mglL as Mn Calcium, mglL as Ca Soluble Aluminum, mg/L as AI Magnesium, mg/L as Mg Total Dissolved Solids, mglL Total Hardness, mglL as CaC03 Conductivity, mmhos/cm Average Flow Rate: MGD or GPM Observed Problem: D Corrosion D Scale (select one) o Fe/Mn Stabilization o Corrosion and Fe/Mn Stabilization 0 Scale and Fe/Mn Stabilization 0 Lead Corrosion D Corrosion/Red Water and Lead Corrosion 0 Fe/Mn Stabilization and Lead Corrosion o Copper Corrosion 0 Unknown (Select from the symptoms listed below) - Common Symptoms: o Corrosion failure of steel or cast iron piping o Calcium scale in water distribution lines (Skip this section unless you select 0 Iron or manganese in the finished water "Unknown" for the observed problem) o "Red water" complaints by the customer 0 "Black water" complaints by the customer (Select as many as you desire) 0 Blue-green stains 0 Pitting corrosion of steel or cast iron piping 0 Metallic taste 0 Increased pumping cost due to calcium scale 0 Loss of pressure in the distribution system 0 Increased pumping cost due to corrosion deposits 0 Rusty water problems in distant locations o "Laundry staining" complaints 0 Lack of hot water 0 Soluble lead in excess of 0.015 mg/L at customer's tap 0 Rotten egg smell o Soluble copper in excess of 1.3 mg/L at customer's tap -...---- --,'.- 16C3 OSCAR DATA REFERENCE SHEET Biological Problem: o None o I ron Bacteria (Select one) o Algae Growth o Sulfate l3educing Bacteria Limit Zinc: DYes or 0 No if Yes - Maximum Zinc mg/L Limit Phosphate: DYes or 0 No if Yes - Maximum Phosphate mglL Limit Sodium: DYes or 0 No if Yes - Maximum Sodium mglL Preferred Chemistry: o Polyposphate o Zlnc/Polyphosphate o Zinc/Orthophosphate o Poly/Ortho Blend o No Preference o Phosphoric Acid Desired Product Form: o Physical Blend 0. Liquid o Fused Glass 0. No Preference - Allow Two Products: o Yes or 0 No OPTIONAL pH COST OPTION SECTION Current Finished Water pH New Finished Water pH Investigate pH 0. Yes Adjustment Cost: o No pH Adjustment Chemical 0. None o Sodium Hydroxide D. Lime (calcium oxide) 0. Quick Lime (calcium hydroxide) o Potassium Hydroxide o Sodium Carbonate (soda ash) o Sodium Bicarbonate pH Adjustment Chemical Cost $ILb. pH Adjustment Chemical %.Active Investigate Disinfectant DYes Changes: 0. No Disinfectant Type: 0. None .- 0. Chlorine Gas o Sodium Hypochlorite 0. HTH (calcium hypochlorite) 0. Chlorine Dioxide Disinfectant Usage LbsJDay Disinfectant Cost $ILb. Disinfectant % Active Investigate TTHM 0. Yes (Trihalomethane) Formation: 0. No Current Treatment Treatment Chemistry - Estimated Usage, pounds as product Annual DoUars(in US Dollars) RepresentedlDistributed by: Lazenby & Associates, Inc. Phone: (941) 275-0347 Fax: (941) 27~8455 -'.1- _ _~..~__I ___ ...~ 16C 5 l MEMORANDUM Date: January 8, 2002 To: Karl Boyer, Principal Project Manager utilities Engineering From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Agreement with Florida Department of Environmental Protection Related to Reclaimed Water storage Ponds At Eagle Lakes Park Enclosed please find two original documents as referenced " above, Agenda Item #16C5, approved by the Board of County ..... ~ "') '\ \.::. Commissioners on Tuesday, January 8, 2002. Kindly forward .' the agreements to the DEP for the required signature and .. 'l ""',.,,~'. return one fully executed original to the Minutes and Records Department. '* If you should have any questions, please contact me at: (8406) . Thank you. Enclosures . a____" .,.." ~...._----~--~----,,-_." "~'- . 16C 5 COLLIER COUNTY GOVERNMENT PUBLIC UTILITIES DIVISION 3301 E. TAMIAMI TRAIL NAPLES, FL 34112 (941) 732-2575 FAX: (941) 732-2526 February 22, 2002 Ms. Lucianne Blair, Program Administrator South District P.O. Box 2549 Fort Myers, FL. 33902-2549 RE: Binding Agreement (FLA 141356-003; ERP Permit No. 112784065) Dear Ms. Blair: Please find enclosed a certified copy of the Binding Agreement referenced above. The agreement has been recorded in the Collier County Official Public Records (OR Book 2985, Pages 2974 through 2981). I trust this is sufficient for your files. Should you have any questions, please feel free to contact me at (941) 732-2556. Sincerely, u./J!cu.:J Ann Marie Saylor, Operations Analyst ~. C: Joseph Cheatham, Wastewater Director Karl Boyer, P. E., Project Manager Records and Minutes (BCC Agenda 1/08/02 - 16-C-5) Retn: 2936712 OR: 2985 PG: 2974 REC FEE 37.50 PUBLIC UTILITIES RECORDBD in the OFFICIAL RECORDS of COLLIBR COUNTY, FL COPIES 8.00 BLDG H 3RD FL INTEROFFICE 02/21/2002 at 04:04PM DWIGHT E. BROCK. CLERK !me 1. 00 ATTN:ANH MARIE SAYLOR 16C 5 STATE OF FLORIDA " DEPARTMENT OF ENVIRONMENTAL PROTECTION Re: Renewal of Operating Permit File No. FLAI41356-003 Continued Obligations for ERP Mitigation File No. 112784065 Collier County BINDING AGREEMENT Collier CountyBoard of County Commissioners and the State of Florida, Department of Environmental Protection ("Department") agree as follows: 1. Collier County Board of County Commissioners has ongoing obligations to meet mitigation success criteria, monitoring reports and exotic and nuisance vegetation eradication pursuant to ERP permit No. 112784065. 2. Collier County Board of County Commissioners has submitted an application for, and the Department has issued a renewal of an Operating Permit number FLA141356-003, authorizing the continued operation of a waste water treatment plant that will discharge effluent meeting water quality stand:ards for reclaimed water into a storage pond system located at the real property described as: LEGAL DESCRIPTION - SEE A TT ACHMENT A 3. Such permit has been issued upon a finding by the Department that Collier County Board of County Commissioners has provided reasonable assurances that the renewal of the operating permit and discharge ofthe reclaimed water into the storage ponds will not cause applicable water quality standards to be violated and will not be contrary to the public interest. 4. Collier County Board of County Commissioners and the Department agree that such reasonable assurances have been provided only if certain general and specific conditions are met. All conditions of Permit Number FLA141356-003 are incorporated herein. ; ~~. 5. Collier County Board of County Commissioners agrees and acknowledges their obligation in meeting the above-referenced water quality and public interest test, notwithstanding that the ERP permit for the reclaimed water ponds expireq,QrI' February 2, 2001. The County shall evidence .' that obligation by agreeing and adhering.to' the ~ollowing conditions as specified below: A.) Collier County shall maintairiPond; A:an~ 13 that's.ervic:e the South County Water Reclamation Facility in a fun~tion~l wetland"condition ptfrsuant to the success criteria listed in Part # G.) below unl~ss ahd untn :tfie bepartin~n(giants authorization to modifv -.. ;":'.. "" these requirements. . -. . .' .. ___..m."___..'_ ....- .._-~,.,~. OR: 2985 PG: 2975 Renewal of Operating Permit File No. FLAI41356-003 16C 5 Continued Obligations for ERP Mitigation File No. 112784065 Collier County Page 2 " R) The parcels containing the mitigation area and conservation easement area both inside and outside of the berms shall not be sold without first obtaining written Department approval. C.) Collier County shall construct and maintain a Department reviewed and approved interpretative center and boardwalk at the South County Water Reclamation Facility effluent storage ponds in Eagle Lake Park located at 11567 Tamiami Trail East, Naples, FL 34112 in Section 33, Township 50S, Range 26E in Collier County. An ERP application for the interpretative center and boardwalk shall be submitted to the Department within 90 days of the execution of this document. Construction of the interpretative center and boardwalk shall be completed within 18 months of the ERP permit issuance. Interpretative center shall consist of not less than signs that identify plants and animals commonly found at the site and an open air gazebo with an encased bulletin board for posting information. D.) Collier County shall implement and maintain an ongoing educational program in conjunction with the establishment of an interpretative center and boardwalk at the reclaimed water ponds. This educational program shall encompass wastewater treatment, beneficial reuse of reclaimed water, solid waste recycling, created wetlands, and wildlife viewing. This educational program shall be reviewed and approved by the Department before the educational program is implemented by Collier County. A draft submittal of the educational program shall be submitted to the Department within 90 days of the execution of this document. E.) Collier County shall provide a Department approved operations and management plan for the reclaimed water ponds. A draft submittal of the operations and management plan shall be submitted to the department within 90 days of the execution of this document. If the proposed interpretative center and boardwalk are not feasible due to objections of a third party, then within 45 days of such determination an alternative plan will be submitted to the Department for review, modification, (if deemed necessary) and approval by the Department. Continued compliance with the approved operations and management plan is required by the Department under this binding agreement. The operation and management plan may be modified upon request by Collier County subject to Department approval. F.) Collier County shall provide a Depargnent 'approved long-term maintenance plan for the reclaimed water ponds. A draft operations and management plan shall be submitted to the department within 90 days ofthe execufion ofthi?,pocument. Continued compliance with the approved long term maintenan~e 'plaii' is tequir'edby ~he Department under this binding agreement. - . - - ~ ,. .,' .-..-...---.......-.^"--.- _.~-_..~.__.-_..- --...--..- OR: 2985 PG: 2976 Renewal of Operating Permit File No. FLA141356-003 16C Continued Obligations for ERP Mitigation File No. 112784065 5 Collier County Page 3 the approved long term maintenance plan is-required by the Department under this binding agreement. G.) Exotic and Nuisance Vegetation Eradication: All exotic and nuisance vegetation as listed in the most recent list of invasive species by the Florida Exotic Pest Plant Council (FLEPPC) shall be controlled within the entire mitigation area, conservation easement area and both inside and outside as well as on the berm (top and both inside and outside slopes) of the wastewater effluent storage ponds as described below. The exotic vegetation removal shall be considered successful when the following criteria are met: a. All exotic vegetation listed in the most recently amended Collier County Land Development Code sections 2.4.4.10 Control Species, 2.4.4.11 Prohibited Species, and 2.4.4.11 Prohibited Exotic Species are limited to I % total cover area and are treated on a semi-annual basis. b. Exotic Vegetation listed in the most recently published list as category I invasive species by the Florida Exotic Pest Plant Council shall be limited to 10% or less of total cover area. c. Cattails (Typha spp.) shall be limited to 20% or less of total wetland cover area. Treatment of cattail will be timed to minimize impacts to nesting birds with a target management coverage of 10% static or declining. d. All exotic vegetation will be treated on a semi-annual basis from the conservation easement area outside of the berm and the mitigation and pond areas inside of the berm. The semi-annual exotic removal efforts shall be detailed in the annual statistical monitoring reports required by Item # 9.) below. e. Unless otherwise approved by the Department, exotic vegetation in the surrounding conservation areas shall be removed using hand-held equipment in a manner that will minimize impacts to the existing wetland plants and will not cause ruts in the wetland soils which will impede or divert the flow of surface waters. Mechanical removal, in accordance with the long term maintenance plan, of nuisance vegetation may take place within the bermed wetland areas. f. Exotic vegetation shall be treated as necessary to prevent regrowth with an appropriate labeled systemic herbicide. H.) Success of Mitigation: The entire mitigation area and conserVation easement area, both inside and outside and on top of the berms, shall be considered successful when all the following conditions have been met; a. In Wetland Mitigation Areas: Plant cover is at least 50%, excluding deep water areas and consists of wetland plant species listed-iti Florida ,Administrative Code Rule 62-340. Percent cover shall be reported for th~ aggregat~"of tho~e,wetland species, relative to the total area, including a measure ofpe'rcen!,c(:i~er by non-wetland species, bare ground and water. A list of the wetland speci~s inc~tidedin th~ agg~~gateshall be included. The : - - , . . " ~ ~ . " OR: 2985 PG: 2977 Renewal of Operating Permit File No. FLA141356-003 16C 5 Continued Obligations for ERP Mitigation File No. 112784065 Collier County . Page 4 plant species, relative to the total area, including a measure of percent cover by bare ground. A list of the species included in the aggregate shall be included. 1.) Annual Monitoring Reports: The Respondent shall furnish to the Fort Myers DEP office annual monitoring reports of vegetation and wildlife sampling ofthe mitigation areas done by the methods described below. Data shall be taken at the end of the growing season. The initial (base line) report was received on July 2, 1998. The annual monitoring reports shall be submitted to the Department by September 30th of each year. Acceptable methods may be found in Daubenmire (1968), Go sting (1956), Mueller- Dombois and Ellenberg (1974), or other sources. Reports shall be submitted until a determination of successful enhancement has been made. Reports shall include the following: a. Wetland Mitigation percent cover of listed canopy, ground cover, and exotic plant specIes. b. Upland Mitigation percent cover of native and exotic plant species. c. Wildlife usage surveys including species observation lists and documentation of bird breeding using the methods established by the "Florida Breeding Bird Atlas" (Kale 1992). d. Photographs taken from the same permanent stations (some of which must be located in the vegetation sampling areas); e. Descriptions of problems encountered and solutions undertaken, and anticipated work for the following six months. f. The reports shall also include descriptions of exotic nuisance coverage on all areas of the parcel and what maintenance was performed 1.) If the annual statistical monitoring reports described in # 1.) indicate that the enhancement efforts are not successful pursuant to the success criteria listed above, the Respondent shall present methods and proposals to be reviewed and approved by the Department to ensure success ofthe enhancement efforts. Once successful enhancement has been achieved, the conservation easement/mitigation area will be maintained in the enhanced condition as detailed in Item # G.). K.) Berm Structural Adequacy Reports: The wast~wa~er effluent storage ponds were certified complete on June 28, 1998. Collier County shall submit t~ the Fort My~rs:DE.pbf(ice ~ually (due by May 31st) structural adequacy reports on theimpoundmentslb.erms: Th~ structural adequacy rep6ris . ~- - " .. . . . . -,~.....".__.~,-. .' -.-- OR: 2985 PG: 2978 Renewal of Operating Permit File No. FLA141356-003 16C 5 Continued Obligations for ERP Mitigation File No. 112784065 Collier County Page 5 shall meet the criteria as prescribed in App.endix 6, Basis of Review for Environmental Resource Permit Applications within the South Florida Water Management District. Such reports shall include proposal of technique and schedule for repair of any deficiencies noted and shall be signed and sealed by a Florida registered Professional Engineer. This Agreement is an Order under Chapter 120, Florida Statutes, enforceable by the Department utilizing the remedies provided by Chapters 403 and/or 373 and 120, Florida Statutes. This Agreement shall constitute a covenant running with the land and is binding upon Collier County Board of County Commissioners, his successors and assigns who have a legal interest in the structure. These covenants shall be recorded in the public records of Collier County within thirty (30) days from the execution of this Agreement. A copy of the recorded Agreement shall be submitted to the Department within five (5) days of recording. Collier County Board of County Commissioners hereby warrants that said property is not encumbered by any lien, mortgage, or other encumbrance which may impair the enforceability of these restrictions in the event that Collier County Board of County Commissioners becomes divested of title. This agreement is entered into in consideration of the issuance by the Department of Permit No. FLA141356-003. "~ tl\.t'It' ., " .' . .. . ~ .. . . I"~,. " .' - ....... . ~ - - - . . , - -", \ - - . ., . . . \ .- .. ... ~ ... .' ",. .,~ -~-,-'-"'.-'--'---'- OR: 2985 PG: 2979 Renewal of Operating Permit File No. FLA141356-003 Continued Obligations for ERP Mitigation File No. 112784065 16 C 5 Collier County Page 6 t' .,' ..\....~.,:.;;."'i:li" BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS EX- ~:~'1' OFICIO THE GOVERNING l!()ARD OF THE COLLIER COUNTY W ATER~SEWER DISTRICT ':". '" ' Atte,t II io Catl1 ran f s::> ..: ';. A \' 1,.....- -11 '.::,. .\\\ I "....-"". vn . 'iUI~.l:;~t~\. ""I ,.00; r:". '~ . ":.J . H'''~<~'; ~ ATtEST:' "". :. DWIGHT :E. BROCK, Clerk : " ',:; ~ - .... :~~'.': h;(P{J. ~P!OV!i~ ,as'!o eg form '~nd"sufficiency ~ DEPARTMENT OF ENV~MENTAL PROTECTION ~ w-GJI- Richard W. Cantrell Director of District Management South Florida District Datedr(l~ 11>>2- ACKNOWLEDGMENT STATE OF FLORIDA COUNTY OF L. ., Execution of the foregoing was acknowledged before me this !2t~ay of To.. Hv. Cl r. ,20Cla\ by P"Lho.;,a c-:., Ca.Jvx\ \ . They areqi~onally known to me 'Or provided ) and as identification and didid1d noDake an oath. " \ . 1 ~ 1 l' l i i . . '\" (Affix Notary Seal) , OFFICIAL NOTARY SE1\(;. .:. MARjANE C MO:-.iAHA.\; :: NOTARY PUBLIC STATE OF FLORIDA - COMMISSION NO. CC951954 I r. , _ MYCOMMISSIO:--: EXP. ILJ:--:E 29.2004 . . - 'G'''; . -~..- =::;-, .Ji.s(r:~. j OR: 2985 PG: 2980 tI . 'OR: 2158 PG: 206716 C 5 .' IC'I" {IJ.:;[T .a. LEGAL DBSCR.J:P'1':rOlll The West Half (~) of Section 33, Township 50 South, Range 26 East, Collier County, Florida, lying North of U.S. 41 (Tamiami Trail) less the following described parcel; Conmencing at the Northwest corner of Section 33, Township 50 South Range 26 East, Collier County, Florida; thence south 20 49' 57" West 1473.24 feet to the North Right-of-way line of U.S. 41 (Tamiami Trail East) and a point on a curve; thence Southeasterly along said Northerly Right-of-way line 176.27 feel along the arc of a nontangential curve concaved to the Northeast have a radius of 3010.55 feet a central angle of 30 21' 17" subtended by a chord which bears South 520 44' 28" East for 176.25 feet; thence South 540 25' 01" East 658.91 ~ feet along said Northerly Right-of-Way line to the Point of Beginning; Thence North 350 37' 03" East 1008.32 feet; Thence South 830 12' 08" East 68.17 feet; Thence North 470 29' 10" East 174.40 feet; Thence South 55Cl 46' 44" East 692.25 feet; Thence South 20 43' 11" West 1462.26 feet to the Northerlyright of way line of said U. S ~\ 41; Thence North 540 25' 01 " West of 1581.85 feet along said Northerly right of way line of to the Point of Beginning. Said excepted parcel containing 32.91 acres more or less. \ , Page 1 of 2 1,1' \fl' i~U;IJlr~ " ~ ' ..#, \.,,~. I", '/ ....." . . .. ~ . "'., ........ ... ....... {.. ,-"H, i. f l ;-; (. i ! ...~ 'I' I :: ~ , . - : : -s J *** OR: 2985 PG: 2981 ***J l'6C 5 ,tit OR: 2158 PG: 2068 tti " .1_ 1ir.nR\- '-=arE.... a l ! lIE IfMIC II5rMl:r . ~ S UI%III' E "17' , I .J . .cr.lI'tC" E 114.4G" $ : r J j . ~ :; =- lIC.C AIIIU KIIIIS -= ~ llIII: 1IllIIl_ ,; · ii = = - - - - 'GWr' 1 i · 1 lIS" lJll ,,-=- .srj I . i . I ; I : 1 I .. IIII:LIaD .... ~ ' ~~- I ~ / '-~ f i / J ~ 'j , . ~ / -...; ,~ " \: ~... i .: . . 1 . · l .... ./ " , J .. -I ~ . ~ L .......~ !r I .....~ .: I ,... I '" - ;,....'- j I ,.. . ~', I ',f __" ! .,.... -.... ,.,.~- ~~...... .~ ~ ..:;~........ e..... ~"" . 'V!J .. '.... ~ I ~ 1 ~ t I .' } j ~, , _uP"NFIiJ': ,..,,, '''''I oilI-..;. \ ' ~. . ..'\.' , ,,/1' · -;. - - Smte orntllt~ '2' , , '. MOl!: couofY 'ofCOU.;fERI ,: L j \ ' . ' -:.~. ~blIIIIl ell lilt IN SIr:Iiaa !3 I: , HEREB.Y CERTIFYTHA T th~ is a~rue ,; -; =1s. . ~ EaI ~ .j:. . + .. '..1 t .,g...rd" - P'.a.c. · ~ rI -.-l anu:COfre:c, copy ota U"ocumen. f'e'4J el.l In the OFFiC!AL RECOHOS ofGblHer County.. : :tm~~~d~i.<lISea!thj$ ", DWlGHTE. BROCK..". .., CLERK Of"CIRcurrCOURT , ~ ~ ~., < J.Jy:-q ,- \.CJ...9-15:C. . _....._...m_ ,_ ___ 16C6 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 -".- "----,.,,-_.., --- ---, 160 1 MEMORANDUM Date: January 9, 2002 To: James Fitzek, Operations Manager Parks & Recreation Department From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: Renewal and Amendment of Contract #96-2489 "Tennis Facility and OperationsU Lewis Tennis, Inc. Enclosed please find one original document as referenced above, Agenda Item #16Dl, as approved by the Board of County Commissioners on January 8, 2002. One triplicate original has been forwarded to the Finance Department and one will be retained in our office for the record. If you should have any questions, please contact me at: 774-8406. Thank you. Enclosure o~_. .. 160 1 EXHIBIT A -1 Contract Amendment #96-2489 "Tennis Facility and Operations" This amendment, dated~ J , 20~ to t e referenced agreement shall be by and between the parties to the origin agreement, -'" .(to be referred to as "Concessionaire") and Collier County, Florida, (to be ref ed to a C nty"). Statement of Understanding RE: Contract #96-2489 "Tennis Facility and Operations" The following change to the above referenced agreement has been mutually agreed to by the Consultant and the County: Item 12 "Considerations" shall be change to read as follow: "The Concessionaire shall remit to the County as consideration for this Agreement, a percentage of the total gross revenue (adjusted for items returned) of the Concessionaire's business of operation and management of the tennis facility, including sale of pro shop items, and sale of food and sundry items as follows: Year 6 9 % per Month Year 7 9 % per Month Year 8 9 % per Month Year 9 9 % per Month Year 10 9 % per Month OR $500.00 per month, whichever is greater In the event the County chooses to renew the Agreement for one additional five year period, the percentages offered above shall be renegotiated and will be subject to final approval by the Board of County Commissioners. The percentage shall be based on total gross revenues per month. Each payment shall be tendered of each next succeeding month, and such payments shall be accompanied by a statement of gross receipts for the preceding month. The applicable Florida State Sales Tax on payments to the County as per this Agreement shall be added to the Concessionaire's payment and forwarded to the County as part of said payments. The County is to receive its revenue payment as net, free and clear of all costs and charges arising from, or related to Concessionaire's obligations under this Agreement and the guarantee or the percentage of total gross revenues shall be paid monthly. The term "gross revenue" or "gross receipts" means all income collected, accrued or derived by the Concessionaire under this Agreement or other document entered into with the County, excluding amounts of any Federal, State, or other tax, collected by the Concessionaire from customers and required by law to be remitted to the taxing authority. The Concessionaire shall provide the County Finance Department a Statement of Gross Receipts. The Concessionaire shall provide a copy of its State Sales and Use Tax Report for the same accounting period as required for the Statement of Gross Receipts." -~_.._--,--_._."_._- "'- 160 1 Item 29 "Termination" shall be change to read as follow: "Should the contractor be found to have failed to perform his services in a manner satisfactory to the County as per any specification or requirement of this Agreement, the County may terminate said agreement immediately for cause. The County shall be sole judge of non-performance. Further the County may terminate this Agreement for its convenience by giving the Concessionaire a Sixty (60) day written notice of such intent. The Concessionaire has the right to terminate this Agreement for its convenience by giving the County a One Hundred eighty (180) day written notice of such intent. Item 34 (a) "Commercial General Liability" shall be change to read as follow: "Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Operations; Independent contractors; Products and Completed Operations and Contractual liability." All other terms and conditions of the agreement shall remain in force, IN WITNESS WHEREOF, the Concessionaire and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. Attest.. \0 CIa,,...', BOARD OF COUNTY s1~....,:.lJ. COMMISSIONERS ~ <:."...":"'\_~ Qi~ 1::1 "'.- Iv ..' ". ... " . . ,',- __,A.JrEST. COLLIER COUNTY, FLORIDA .~" :' / .~ .-~~ '-" "Jo "..-'- " 9';Vrght 'p;~ro9f1 Clerk of Courts ',,', ',~: ' '~;j .i: ~ " ~;~J3y: '" ~ ~ "F~;& a '_.,r /"j r.... ,\,.--:~:~,'.:" By: D~t'~tri;~ if M4.t/ __._ .,.u__.,.____ ._--" .,~" 160 1 ~oJ~ Lewis Tennis, InCq ;;;:::/' / By: '. . --- First Witness ~ature . L.41<f<..V J: IFIulS fJRESI{JUUT 1) lanrl-6 m t+tqaJu iT e/pr~1'lt ~~ness namel Typed Signature and TItle -u1tV Ll/vUtJ 1<, KJ-E IY(! H iType/print witness name I CORPORA TE SEAL (corporations only) Approved as to form and legal sufficiency: fvt 70"'^ BV RobertlN. Zachary Assistant County Attorney __,__.__"w____ "_'W_. "..._-~- -----,~_..._-- 16D 1 ~ COLLIER COUNTY GOVERNMENT -_._,~--~,--,.,' - _._...~.- DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD PARKS AND RECREATION DEPARTMENT NAPLES, FL 34116 (941) 353-0404 December 15, 2001 FAX: (941) 353-1002 Website: colliergov.net Mr. Larry Lewis Lewis Tennis, Inc. 1205 W. Elizabeth, #E PMB 111 Fort Collins, CO 80521 RE: Renewal of Contract # 96-2489 "Tennis Facility and Operations" Dear Mr. Lewis: Collier County has been under Contract with your company for the referenced services for the past five (5) years. The County would like to renew this agreement under mutually negotiated terms and conditions for five (5) additional years commencing December 31, 2001 and ending December 31, 2006 in accordance with the renewal clause in the agreement. If you are agreeable to renewing the referenced contract, please indicate your intentions by providing the appropriate information as requested below: ~ I am agreeable to renewing the present contract for Tennis Facility Operations and Management Services. I am not agreeable to renewal of this contract. Lewis Tennis, Inc _.-. . --~"--'-'-~ 160 1 Page 2 of 2 RE: Renewal of Contract # 96-2489 "Tennis Facility Operations and Management" Your prompt attention is urgently requested. Please return this letter to the Purchasing Department, with your response; no later than December 21, 2001. If you have any questions you may contact me at 941/774-8407. Very truly yours, Stephen Y. Carnell, CSM Purchasing Director Acceptance: - Lewis Tennis, Inc. contr~ By: ,_..~ --..,. Sig re J-ARR.'\ J, ltwlS / P~t=SlOCNT Typed Name and Title (Corporate Officer) Date: I :2.. /1 <t / CJ I / / /RMG cc: Parks and Recreation James Fitzek ~-- .~-'~'~'--~~'''''''''---'~'~'' "-'"-"~'-'----"'~"- 16D 3 AMENDMENT TO AGREEMENT "., BETWEEN DATA RESEARCH ASSOCIATES, INC. AND THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS WHEREAS. DATA RESEARCH ASSOCIATES, INC'. ('"ORA") and the COLLIER COUNTY BOARD ()F COUNTY COMMISSIONERS ("'Customer") are parties to a contract dated June 9, 1992, and further amendments to that Agreement dated September I. 1998, November 9, 1999. and April 27, :2000, (hereafter '"Agreemenf'); and WHEREAS, Customer desires to upgrade its Internet Service under the terms and conditions specified under the Agreement and the terms herein. NOW, THEREFORE. in consideration of the mutual covenants herein, and for other good and valuable consideration, the undersigned parties hereby agree as follows: 1. This amendment shall take effect January I, :200:2 and continue through December 31. 200:2. This amendment further amends the Agreement entered into on September I. 1998, as modified on April 27, :2000. .., Customer shall purchase from ORA the NxT I service at the price set forth on Schedule A, attached hereto and incorporated by reference herein. in lieu of the T- I I ntel'llet Services set forth on the Schedule A of the amendment dated April 27. 2000. 3. Customer shall pay ORA for said additional services within thirty (30) days following delivery to Customer's site and receipt of invoice therefore. Customer shall pay DRA for miscellaneous expenses and services within thirty (30) days of receipt of an invoice therefore, Said miscellaneous expenses shall not exceed $3,000. 4, Except as otherwise stated herein, the services purchased herein are subject to the same terms and conditions set forth in the Agreement between the parties concerning other Data Research Business Internet Services. :i. The provisions of this Agreement may be modified only in writing, and are binding only if executed by a representative of ORA and Customer authorized to execute legally binding agreements on each party's behalf In the event of a conflict hetween the terms of this Agreement. and the terms of any Purchase Order issued by Customer, the provisions of this Agreement shall control. Except as hereinabove amended. the Agreement between the parties is unchanged, and the applicable portions shall remain in I'ull force and effect. Executed this D-- day of Jov erh,b r,"" , :200 I. DATA RESEARCH ASSOCIATES. INC ,j Missouri Corporation - (' . . ::'" '. ... ".......... "'" ' By. ,'-' "-.,.' ".., '. ';;:. - "_ Andre"\.v Morrlce. VP SaleS7M,;f]:;'efiilgzli1C1 Atte.t '~." ~,C"'1.....', Intel'llational Operations , L~"'" S l,...t... ''t-1J i ,'~1 ~'-. ~ ~ 'F, -'L. ....... A TJ.cST: .-: I '."": BOARD OF COUNTY COM '~.'D\\i.J.(ilh E; ~~pcit Clerk COLLIER C~Y, FLOR -' '" ,. ,,~') ~' / '7)- ,/ ~ '--- l)r.'; · .....-._'~ - ,~ - l (~.,1..,.-~ ' ,,' - ~ BY'. ~ -c------- If- ~. ,~ C -lILW .lAME - . CARTER, Ph.D.. ('I",inn", Approved as to form and I/JJp;.. L'""'~;:Y \>J1M-- rh~~, Palmer Assistant County Attorney . 160 3 Schedule A Unit Price Extended Price DRA 3.072 MB Internet ATM Services ]2 DRA Net Inverse Multiplx Multiple T 1- A TM Service $5,100.00 $61,200.00 I DRA Net Inverse Multiplx Multiple 1'1- ATM Service Installation $7,500.00 S7,500.00 I Cisco NM-4TI-IMA ATM Inverse Multiplexing Card $4,000.00 S4,OOO,OO Subtotal DRA Services S72,700.00 Total: $72,700.00 This quotation is subject to DRA General Terms and Conditions. "Hardware provided within this quote is for the ATM Inverse Multiplexor only, and assume customer will provide open interface on Cisco S640 Internet router for NM-4TI-IMA card ~_.._._m. "---.-..- .--..-.., --- -"-'-'~ -..-,-.- ~ ....,--..- ..-- . 160 3 ID~R~AI General Terms and Conditions 1. All prices are quoted FOB manufacturer's plant or warehouse; actual cost offreight and insurance will be added to all invoices, as will any applicable federaL state or local taxes. ) llnless otherwise specified, all prices for on-site services, such as training or installation, are quoted exclusive of ORA Staff travel expenses. When the service is performed, the customer will be billed actual cost for all travel expenses except meals and incidentals, which will be billed in accordance with the DRA corporate policy governing those items. Some DRA Services require us to limit class size. Contact your Account Manager. or review your ORA contract for specific details. .., DRA reserves the right to add and/or substitute equivalent products for any third party items quoted ~) . herein, in the event of product unavailability, software requirement and/or model number change. 4. All items returned for credit must be done within 30 days ofreceipt and must be in original packaging. TIlL' installing vendor must open all system components. Any packages opened by the customer cannot be returned for credit. ). Description of Warranty Periods DRA Limited Software Warranty . 9() Days Software License Transfer . No warranty period. New monthly maintenance begins upon software installation. Third Party Report Writer Limited Software Warranty . l)() Days Hardware Support Warranty . Hardware warranties vary depending upon the item(s) purchased. DRA recommends the purchase of appropriate warranty uplifts to put all hardware items on the same warranty schedule. See your Account Manager for details. 6. This price quotation expires sixty (60) days from the quotation date shown. 7. Unless otherwise specified, all prices are quoted in United States Dollars. 16E3 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 -- "_"_._.n.'" ._---~ 16F 1 DOCUMENT NOT RECEIVED IN CLERK TO BOARD OFFICE AS OF MAY 1,2002 -~ 16F' 2 fJ8~~~~~~~~ 3301 East Tamiami Trail · Naples, Florida 34112-4977 Donna Fiala (941) 774-8097. Fax (941) 774.3602 District 1 James D. Carter, Ph.D. District 2 Tom Henning District 3 Fred W. Coyle District 4 Jim Coletta District 5 January 2, 2002 Mr. W. Craig Fugate Division of Emergency Management 2555 Shumard Oak Boulevard Tallahassee, FL 32399-2100 Dear Mr. Fugate, The Collier County Department of Emergency Management is interested in submitting an application to the Emergency Management Institute for the Community specific Integrated Emergency Management Course (IEMC) which would include representatives from our identified Emergency Support Functions (ESF's) to focus on short-term recovery coordination. This training would include, but not be limited to Collier County Government, and designed to include jurisdictions and agencies within: the City of Naples, the City of Marco Island, Everglades City and the various jurisdictions and agencies listed below. Collier County Emergency Management personnel will work with the jurisdictions to confIrm participants. Collier County is a unique coastal community located on the Southwest coast of Florida on the Gulf of Mexico, encompassing an area of approximately 2000 square miles, with 3 municipalities. Ultimately, the responsibility for emergency management activities is under the jurisdiction of Collier County Government. The Communications Centers are staffed by trained professionals from the Collier County Sheriff's Office and Naples Police and Emergency Services. This training would be utilized to coordinate resources and enhance knowledge needed for effective recovery from varying incidents in specific jurisdictions, including but not limited to weather emergencies, hazardous materials & terrorists incidents and mass casualty situations. Collier County has a population of 251,000 year-round residents and over a million short term visitors per year as tourism is one of the highest ranked industries. .__.~.--- -".~ ...-"--_._. ...._._"."'_.............-~- 16F 2 Collier County Sheriff's Office, the Collier County Domestic Animal Services, Collier County Fire/Rescue, the Collier County Pollution Control Division, the Collier County Social Services Department, the American Red Cross, the State of Florida Division of Emergency Management, the City of Naples, The City of Marco Island, Everglades City, Naples Police and Emergency Services, the National Weather Service, the Division of Forestry, Florida Department of Transportation, Florida Highway Patrol, Collier County Mosquito Control, Collier County Airport Authority, Collier County Public Schools, Collier County Public Information Office, Florida Power & Light and private contractors too numerous to mention. The Collier County Emergency Management Department has activated the EOC several times in the past five years. In 1993 the Florida Division of Emergency Management revised the structure of response plans statewide. Collier County has made the revisions to these plans and has had the opportunity to test the changes during the 1993 Winter Storm, October 31, 1995 flood event, Hurricanes Erin in 1995 and Georges in 1998 and on a mutual aid basis in assisting the Florida Panhandle in the aftermath of Tropical Storm Alberto. The EOC was activated on several occasions due to brush fires in 1999-2001. The Collier County Emergency Management community has had effective practice during the response phase of disasters, however the county has had limited experience with regard to the immediate short term recovery phase. Collier County had been impacted by the above mentioned storms, however the damage to the infrastructure was more localized and destruction has never impacted the population where human needs would have to be met on a grander scale. Collier County is at risk for the following as identified in the enclosed Hazard's Vulnerability Analysis synopsis: NATURAL HAZARDS Hurricanes and Tropical Storms Severe Weather/Flooding Brush Fires Drought TECHNOLOGICAUMANMADE HAZARDS Radiological Emergencies Hazardous Materials Maritime Accidents Structural Fires Transportation Accidents Terrorism Collier County Emergency Management has taken a proactive role in the establishment of local, regional and statewide projects concerning disaster preparedness, response; recovery and mitigation. It is the goal and commitment of Collier County Emergency Management to functionally mirror federal and state emergency management operational procedures and .. ., --_._-~"-~_.._"---- 16F 2 1 4 guidelines and allow for the training to the jurisdictions and responders within its borders to help them develop and maintain the same standard. I would greatly appreciate your endorsement for the community-wide endeavor. If you have any questions or require further information, please call Ken Pineau, Director, Collier County Emergency Management or Rick Zyvoloski, Coordinator, at (941) 774-8444. sm~ Chairman Board of County Commissioners ..--'" BOARD OF COUNTY COMMISSIONERS 16J 1 MISCELLANEOUS CORRESPONDENCE FOR BOARD ACTION: 1. 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. Disbursements for November 20,2001 - November 27,2001. 2. Disbursements for December 5, 2001- December 11, 2001. 3. Disbursements for December 12, 2001 - December 18, 2001. 4. Disbursements for December 19, 2001 - December 25,2001. B. Districts: 1. Golden Gate Fire Control & Rescue Distric(- Agenda for December 12, 2001. 2. Isles of Capri Fire Rescue District Advisory Board Meeting - Minutes of August 23, 2001. 3. Big Cypress Basin Board of South Florida Water Management District - Minutes of December 6,2001. a) Big Cypress Basin Urban Mobile Irrigation Lab Quarterly Report, 3rd Qtr Project Year September 1 - November 30,2001. 4. Collier Soil and Water Conservation District - Agenda for December 5, 2001. C: Minutes: 1. Bayshore /Gateway Triangle Local Redevelopment Advisory Board Regular Meeting - Minutes of November 8, 2001 a) Incentives Sub-Committee Meeting - Agenda for December 6, 2001 2. Immokalee Local Redevelopment Advisory Board - Minutes of October 25, 2001. H:Data/Format --,,>_.,^ ...""___n_._ --."--_.. 3. Southwest Florida Workforce Developmeut Boar!I'Jlnda for November 14,2001, Minutes of September 28,2 1. 4. Rural Lands Assessment Area Oversight Committee - Agenda for November 13,2001, Minutes of September 17,2001, October 22, 2001. 5. Bayshore Beautification M.S.T.D. Advisory Committee - Minutes of October 3, 2001. 6. Historic & Archaeological Preservation Board - Agenda for November 16,2001, Minutes of October 19,2001 7. Collier County Airport Authority - Agenda for October 22, 2001, Agenda for November 19,2001, Minutes of October 22,2001 a) Collier County Productivity Committee Report to the BCC on Review of the Airport Authority, October 24,2001 8. Collier County Library Advisory Board - Agenda for October 24,2001. 9. Environmental Advisory Council - Agenda for November 7, 2001, Agenda for December 5,2001 10. Golden Gate Beautification Advisory Committee - Agenda for November 13,2001, Minutes of October 9, 2001 11. Collier County Contractors' Licensing Board -Agenda of October 17, 2001. 12. Collier County Planning Commission - Agenda for November 15,2001, Agenda for January 3, 2002. 13. Rural Fringe Area Assessment Oversight Committee - Minutes of November 14,2001, Minutes of November 28,2001. 14. Emergency Medical Services Advisory Council - Agenda for December 5,2001. 15. Pelican Bay MSTBU Advisory Committee -Agenda for December 17, 2001, Agenda for November 29,2001, Minutes of November 29,2001, Sub-Committee Meeting Minutes - November 29,2001. a) Clam Bay Sub-Committee Agenda for November 28, 2001. b) Clam Bay Sub-Committee - Agenda for November 1,2001 D. Other: H:Data/Format ----~~_.,--~-~-"--_._-~ _. -~" .. --, .---- ,._--~,-,_." -'-.-- .----.--...- , 1) Collier County Tax Collector - Letter from Guy 1. cl~Jndment to FY 2001-02 Budget. 2) Letter from Wilson Miller re: lmmokalee Road South Conditional Use Property Owner Notification. H:DatalF ormat --_.,',_...~-~",- ,,_... .. '~-'^ .--- --.-- '-~'- 16.J1 ~~c.Ct:l~~tJ Clerk of the Circuit Court , Collier County, Florida l' . ,;",t!!"! . " ':O{C~~" ":,:)' ' '," , ,.. . '';\It'.'t j 0C,~f(I)' # Finance & Accounting Department MEMORANDUM Date: 11/27/01 To: Sue Filson, Administrative Assistant Board of County Commissioners From: Constance C. Murray, 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 County Commissioners for the period November 20,2001 through November 27,2001. In accordance with Florida Statutes, Chapter 136.06(1) I request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part ofthe official records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. "~"-;_.'.,~,~ ~-_."~._,,. ~'-""'~' '. ,._.... 'L'_'_"~_.__~"""",,,,,,, , -.,., Misc. Corres: Date:~ Item# ) lJ/ ~~ \ Copies To: ,.,.~ . ."....--'............ """k~ " ,fJ' " ~--_..-._-'_._...~,-~.~-~-~._.__. .-............--..--.,...---.. -_."._~_..- -.-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA lhJ 1~ PAGE 1 JocftliWW ~O~n BOARD OF COMMISSIONERS EIIIi~I~ Iilnnncn ~[T' II [r From: . . ~o~ CHICKS DATEa ~EMB~R 13. 2001 System Admlnls ra or posfmas er nap esnews.com] ~k DESCRIPTj5WrSday, January 1 0, m6Nt~d 2 PM AMT DISC AMT NET VCHR DISC VCHR NET oanne R. Allen Subject: Delivered: Petition VA-2001-AR-1166 CHECK NO 562736 VENDOR 309680 - 1 NATION TECHNOLOGY 2000269~0016577 113-138312-641900-00000 0.00 840.00 0.00 840.00 Petition CHECK TOTAL 0.00 840.00 VA-2001-AR-1166 CHECK NO 562672 VENBORe%7i24c::m 2'l5l'-2MlJR>lAONClllJ(g>> Your message 200lm2J6 J MARTl~(~:gl@naplesnews. COO(l!155930-631210-00000 0.00 1.101.17 0.00 1.101.17 Subject: petition VA-2001-AR-1166 200~~rn::J MARl1'~,6f.29 Jan 2002 12: 02 :0Cii.~Ojlp631210-00000 0.00 246.30 0.00 246.30 2't9'!m2~18-~Almlsl1tJm the following recGmifJ];9303631210-00000 0.00 1. 367. 76 0.00 1.367.76 ~~FW-lu S~:IJ.~/:RS.6I'hu, 10 Jan 200W<111t55~j(Fe3Il2rdlMt100 0.00 4.348.50 0.00 4.348.50 CHECK TOTAL 0.00 7.063.73 CHECK NO 562811 VENDOR 338650 - 9 TO 5 COMPUTER SUPPLY DISTRIBUTORS 20002804 97344 001-121143-652910-00000 0.00 20.370.00 0.00 20.370.00 CHECK TOTAL 0.00 20.370.00 CHECK NO 562527 VENDOR 174220 - A T & T EASYLINK SERVICES 20002920 M1610800110 001-144210-641210-00000 0.00 25.00 0.00 25.00 CHECK TOTAL 0.00 25.00 CHECK NO 562693 VENDOR 285940 - AACTION MULCH OF SW FL. INC. 20002820 20722 111-163646-646318-00000 0.00 6.099.60 0.00 6.099.60 CHECK TOTAL 0.00 6.099.60 CHECK NO 562609 VENDOR 237370 - ABB WATER METERS INC. 20002822 200127CM 408.253212-655100-00000 0.00 52.50. 0.00 52.50. 20002822 176697 408.253212-655100-00000 0.00 142.40. 0.00 142.40- 20002822 176733 408-253212-655100-00000 0.00 14.461. 26 0.00 14.461. 26 CHECK TOTAL 0.00 14.266.36 CHECK NO 562701 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 20002825 115005915 109.182602.634999.00000 0.00 875.15 1 _._-~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 2 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 109-182901-634999-00000 0.00 3.730.88 0.00 4.606.03 CHECK TOTAL 0.00 4.606.03 CHECK NO 562336 VENDOR 110 - ACTION AUTOMATIC DOOR CO 20003023 165078 490-144610-634999-00000 0.00 302.68 0.00 302.68 CHECK TOTAL 0.00 302.68 CHECK NO 562858 VENDOR 346610 - ACTION TITLE & JASON RATZ 20002839 DIP J.RATZ 39781360001 191-138785-884100-33751 0.00 2.500.00 0.00 2.500.00 CHECK TOTAL 0.00 2.500.00 CHECK NO 562839 VENDOR 345450 - ADAMS MEDIA CORPORATION 20002615 640019 307-156110-766100-00000 0.00 6.48 0.00 6.48 CHECK TOTAL 0.00 6.48 CHECK NO 562751 VENDOR 317580 - ADECCO 20002916 58051999 470.173410-634999-00000 0.00 459.60 0.00 459.60 CHECK TOTAL 0.00 459.60 CHECK NO 562675 VENDOR 276040 - ADVANCED FIRE SYSTEMS. INC 20002917 49978 001-122240-634007-00000 0.00 89.00 0.00 89.00 CHECK TOTAL 0.00 89.00 CHECK NO 562792 VENDOR 332080 - AERC. COM. INC. 20002616 44674 001-122240-652993-00000 0.00 194.84 0.00 194.84 CHECK TOTAL 0.00 194.84 CHECK NO 562817 VENDOR 339910 . AERO PRODUCTS CORPORATION 20002826 55378 490-144610-652720-00000 0.00 684.25 0.00 684.25 20002826 55303 490-144610-652720-00000 0.00 2.820.00 0.00 2.820.00 20002826 73172 490-144610-652720-00000 0.00 4.417.50 0.00 4.417.50 CHECK TOTAL 0.00 7.921. 75 ~-",'.'-~'^" _~_m ~-~"....._.- - ..--.-....--..-.. -.-.---- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 3 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562573 VENDOR 203600 - AFFORDABLE FENCE & SCREEN 20002838 5/4/01 191-138785-884100-00000 0.00 2.043.52 0.00 2.043.52 CHECK TOTAL 0.00 2.043.52 CHECK NO 562432 VENDOR 103780 - AFFORDABLE FRAMING & FINE ART 20002618 10/10/01 113-138900-634999-00000 0.00 86.00 0.00 86.00 CHECK TOTAL 0.00 86.00 CHECK NO 562836 VENDOR 345100 - AFFORDABLE HEATING & COOLING. INC. 20002779 10/18/01 C. WELLS 191-138785-884100-33751 0.00 358.00 0.00 358.00 CHECK TOTAL 0.00 358.00 CHECK NO 562820 VENDOR 340640 - ALDO R. BERETTA. MD 20002621 10/8/01 A.HAMPSON 001-155930-631210-00000 0.00 65.00 0.00 65.00 CHECK TOTAL 0.00 65.00 CHECK NO 562720 VENDOR 298420 - ALISON BANK 20002824 10/2-10/25/01 111-156380-634999-00000 0.00 1.747.85 0.00 1. 747.85 CHECK TOTAL 0.00 1.747.85 CHECK NO 562543 VENDOR 184390 - ALL STATE BIOGUARD SERVICES. INC. 20002922 36292 111-156349-634999-00000 0.00 26.00 0.00 26.00 20002922 36291 111-156343-634999-00000 0.00 17.00 0.00 17.00 CHECK TOTAL 0.00 43.00 CHECK NO 562444 VENDOR 109760 - ALLIED CRANE SERVICE 20002921 D7484 408-253221-634999-00000 0.00 720.00 0.00 720.00 CHECK TOTAL 0.00 720.00 CHECK NO 562443 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 20002823 226020 408-233352-652310-00000 0.00 1. 531. 05 0.00 1. 531. 05 20002823 223787 408-233352-652310-00000 0.00 1.770.00 0.00 1. 770 . 00 _.._~ -. -_.._----,,~-~-----_.~_....-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 4 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.301.05 CHECK NO 562757 VENDOR 318980 - ALLTEL COMMUNICATIONS. INC. 20003360 9/01 BASE 001-172910-641150-00000 0.00 45.50 0.00 45.50 20003360 0152 9/01 001-172910-641150-00000 0.00 29.37 0.00 29.37 20003360 0253 8/01 001-172910.641150-00000 0.00 3.97 0.00 3.97 20003360 5723 8/01 001-172910.641150-00000 0.00 3.39 0.00 3.39 20003360 0254 9/01 001-172910.641150-00000 0.00 2.95 0.00 2.95 20003360 0154 8/01 001-172910.641150-00000 0.00 3.39 0.00 3.39 20003360 0254 8/01 001-172910.641150-00000 0.00 7.34 0.00 7.34 20003360 0152 8/01 001-172910,641150-00000 0.00 7.34 0.00 7.34 20003360 0255 9/01 001-172910.641150-00000 0.00 2.95 0.00 2.95 20003360 0253 9/01 001-172910.641150-00000 0.00 2.95 0.00 2.95 20003360 8/01 BASE 001-172910.641150-00000 0.00 40.00 0.00 40.00 20003360 0154 9/01 001-172910.641150-00000 0.00 2.95 0.00 2.95 20003360 0255 8/01 001-172910-641150-00000 0.00 3.56 0.00 3.56 20003360 5723 9/01 001-172910.641150-00000 0.00 2.95 0.00 2.95 CHECK TOTAL 0.00 158.61 CHECK NO 562337 VENDOR 460 - ALPHA CHEMICAL 20002626 76573 001-122220-652990.00000 0.00 350.00 0.00 350.00 CHECK TOTAL 0.00 350.00 CHECK NO 562338 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 20002924 30445 408-210151-651210-00000 0.00 99.15 0.00 99.15 20002923 29717 001-010510-646710-00000 0.00 278.09 0.00 278.09 CHECK TOTAL 0.00 377.24 CHECK NO 562339 VENDOR 730 - AMERICAN PLANNING ASSOCIATION ~ ,.---.. -~,,~- .--.. ,-.,.- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 5 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002619 PLANNERS BK.SVC.PUB. 111-138317-654110-00000 0.00 61. 95 ' 0.00 61.95 CHECK TOTAL 0.00 61.95 CHECK NO 562681 VENDOR 279150 - AMERICAN PROMOTIONAL PRODUCTS 20002625 2371 001-121810-652990-00000 0.00 434.00 001-121810-641950-00000 0.00 16.00 0.00 450.00 CHECK TOTAL 0.00 450.00 CHECK NO 562581 VENDOR 212040 - AMERIGAS - NAPLES 20003385 A5578-222290 001-155410-643200-00000 0.00 339.75 0.00 339.75 20003385 A5578-221744 001-155410-643200-00000 0.00 419.41 0.00 419.41 CHECK TOTAL 0.00 759.16 CHECK NO 562709 VENDOR 292430 - ANCHOR HEALTH CENTER 20003026 10/25/01 L.SANTOS 001-155930-631210-00000 0.00 45.50 0.00 45.50 CHECK TOTAL 0.00 45.50 CHECK NO 562752 VENDOR 317980 - ANCHOR HEALTH CENTER 20003029 9/20/01 R.PITTMAN 001-155930-631210-00000 0.00 11.70 0.00 11.70 CHECK TOTAL 0.00 11.70 CHECK NO 562643 VENDOR 259380 - ANCHOR HEALTH CENTERS 20002620 10/8/01 G.TARVIN 001-155930-631210-00000 0.00 45.50 0.00 45.50 CHECK TOTAL 0.00 45.50 CHECK NO 562725 VENDOR 303170 - ANCHOR HEALTH CENTERS 20003030 10/18/01 K.REDDIES 001-155930-631210-00000 0.00 74.10 0.00 74.10 20003030 8/31/01 G.TARVIN 001-155930-631210-00000 0.00 102.05 0.00 102.05 20003030 10/19/01 M.DORNELUS 001-155930-631210-00000 0.00 29.25 0.00 29.25 20003030 10/17/01 M.DORNELUS 001-155930-631210-00000 0.00 29.25 0.00 29.25 20003030 10/18/01 K.REDDIES 001-155930-631210-00000 0.00 46.15 0.00 46.15 20003030 10/26/01 M.DORNELUS 001-155930-631210-00000 0.00 29.25 0.00 29.25 .'.~-._~-_.~._----,--_.._.~-~_..--~.,--._..,._-.,..- NOVEMBER 14. 2001 COllIER COUNTY. FLORIDA 16J IPAGE 6 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003030 10/26/01 l.SANTOS 001-155930-631210-00000 0.00 34.45 0.00 34.45 20003030 10/26/01 L.SANTOS 001-155930-631210-00000 0.00 45.50 0.00 45.50 CHECK TOTAL 0.00 390.00 CHECK NO 562806 VENDOR 336510 - ANCHOR TREE SERVICE 20002821 10/15/01 109-182901-634999-00000 0.00 5.718.00 0.00 5.718.00 CHECK TOTAL 0.00 5.718.00 CHECK NO 562732 VENDOR 306500 - ANDREA TAYLOR 20002848 10/3-10/31 TRV A TAYLOR 001-156130-640200-00000 0.00 77 .43 0.00 77 .43 CHECK TOTAL 0.00 77 .43 CHECK NO 562818 VENDOR 339920 - ANDREW PERFILIO M.D. 20002912 R.SWEENEY 01-0031 10/5&11 681-421190-631010-00000 0.00 1.050.00 0.00 1.050.00 20002912 M.ST.FLEIR 01-1396 9/13 681-421190-631010-00000 0.00 645.00 0.00 . 645.00 CHECK TOTAL 0.00 1.695.00 CHECK NO 562866 VENDOR 900030 - ANITA MARTINDALE 300141 11/3/01 TRV A MARTINDALE 001-155410-640300-00000 0.00 21. 00 0.00 21.00 CHECK TOTAL 0.00 21.00 CHECK NO 562769 VENDOR 323350 - ANN MARIE SAYLOR 20003362 10/8/01 TRV A SAYLOR 408-210111-640300-00000 0.00 26.88 0.00 26.88 CHECK TOTAL 0.00 26.88 CHECK NO 562816 VENDOR 339570 - ANOTHER PRINTER 20002827 8310 001-100130-647110-00000 0.00 1.524.53 0.00 1.524.53 CHECK TOTAL 0.00 1.524.53 CHECK NO 562340 VENDOR 1080 - APAC - FLORIDA, INC. 20002630 147858 408-253212-653130-00000 0.00 115.92 0.00 115 . 92 20002630 147860 408-253212-653130-00000 0.00 37.44 0.00 37.44 ~-~--,-_.- '0''-_ ~_.'- _.__...-_._---_....~~._--, NOVEMBER 14, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 7 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 153.36 CHECK NO 562489 VENDOR 148190 - ARSENE MAJUSTE 20003025 10/22/01 4.25HRS 681-421190-634402-00000 0.00 68.00 0.00 68.00 20003025 10/23/01 4.5HRS 681-421190-634402-00000 0.00 24.00 681-431590-634402-00000 0.00 48.00 0.00 72.00 20003025 10/25/01 3.25HRS 681-431590-634402-00000 0.00 44.00 681-421190-634402-00000 0.00 8.00 0.00 52.00 CHECK TOTAL 0.00 192.00 CHECK NO 562451 VENDOR 115320 - ASHBROOK CORPORATION 20002914 53327 408-253211-655100-00000 0.00 2.899.85 0.00 2,899.85 CHECK TOTAL 0.00 2.899.85 CHECK NO 562587 VENDOR 216040 - ASTOR CHEMICAL 20002915 327 408-253211-652310-00000 0.00 1. 981. 98 0.00 1. 981. 98 CHECK TOTAL 0.00 1. 981. 98 CHECK NO 562768 VENDOR 323320 - AT & T 20003018 056 286 1391 001 10/21/01 001-144210-641900-00000 0.00 19.37 0.00 19.37 20003016 056 284 4627 001 10/22/01 495-192330-641900-00000 0.00 16.36 0.00 16.36 20003018 730 511 5350 001 10/18/01 001-010510-641210-00000 0.00 52.39 0.00 52.39 20003017 056 284 4627 001 9/22/01 495-192330-641900-00000 0.00 18.55 0.00 18.55 20003018 730 511 5584 001 10/18/01 313-163611-641210-00000 0.00 10.54 101-163609-641210-00000 0.00 10.54 0.00 21.08 20003018 056 281 8867 001 10/21/01 408-253211-641100-00000 0.00 25.70 0.00 25.70 20003018 056 284 2143 001 10/16/01 495.192370-641900-00000 0.00 114.81 0.00 114.81 20003018 730 511 5799 001 10/21/01 490-144610-641900-00000 0.00 19.86 0.00 19.86 20003018 056 282 6925 001 10/13/01 001-156170-641900-00000 0.00 13.55 0.00 13.55 20003018 056 286 0993 001 10/21/01 198-157430-641900-00000 0.00 85.94 0.00 85.94 20003016 056 286 0862 001 10/21/01 495-192330-641900-00000 0.00 33.88 0.00 33.88 _._,,--"~, - --.- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 8 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003018 056 286 1091 001 10/21/01 188.140480-641400-00000 0.00 33.21 0.00 33.21 20003018 056 594 8842 001 10/27/01 001-122240-641900-00000 0.00 15.67 0.00 15.67 20003018 056 286 0866 001 10/21/01 001.122240-641900-00000 0.00 10.86 0.00 10.86 20003017 056 286 0862 001 9/21/01 495-192330-641900-00000 0.00 66.55 0.00 66.55 20003018 730 511 5780 001 10/21/01 001-144210-641900-00000 0.00 24.42 0.00 24.42 CHECK TOTAL 0.00 572.20 CHECK NO 562608 VENDOR 236190 - AT&T 20003019 020 717 5083 001 10/18/01 001-144210-641900-00000 0.00 13.56 0.00 13.56 20003019 020 318 9060 001 10/24/01 408-210151-641100-00000 0.00 16.37 0.00 16.37 CHECK TOTAL 0.00 29.93 CHECK NO 562799 VENDOR 333620 - AT&T WIRELESS 20003021 10100024 9/20-10/19/01 001-144210.641900-00000 0.00 0.91 0.00 0.91 20003020 17254657 9/29-10/28/01 408-210130-641700-00000 0.00 220.34 0.00 220.34 20003021 10020908 9/20-10/19/01 001-144210-641900-00000 0.00 0.82 0.00 0.82 CHECK TOTAL 0.00 222.07 CHECK NO 562735 VENDOR 309230 - ATTORNEYS' TITLE INSURANCE FUND INC 20002617 64-2001-005075 325-172977-631650-31101 0.00 175.00 0.00 175.00 CHECK TOTAL 0.00 175.00 CHECK NO 562882 VENDOR 900080 - AUBIGNE FORTIER 300143 AMB.REF.FORTIER 1/5/01 490-000000-116004-00000 0.00 320.00 0.00 320.00 CHECK TOTAL 0.00 320.00 CHECK NO 562797 VENDOR 332630 - AVAN TECH 20002629 1303 144-144360.652910-00000 0.00 310.00 0.00 310.00 CHECK TOTAL 0.00 310.00 CHECK NO 562341 VENDOR 1500 - AVIS RENT A CAR ,"- ~'-'.".- --"'-'~'-'--~--" NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 9 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMTNET VCHR DISC VCHR NET 20003022 U269630561 521-122410-644610-00000 0.00 46.06 0.00 46.06 20003022 U427195311 521-122410-644610-00000 0.00 367.93 0.00 367_93 20003022 U427373693 521-122410,644610-00000 0.00 213.42 0.00 213.42 20003022 U427249594 521-122410-644610-00000 0.00 225.84 0.00 225.84 CHECK TOTAL 0.00 853.25 CHECK NO 562697 VENDOR 286720 - AZTEK COMMUNICATIONS 20002913 1508 368-116360-763100-00165 0.00 4.028.62 0.00 4.028.62 20002911 1506 001-121143-634999-00000 0.00 1.120.00 0.00 1.120.00 CHECK TOTAL 0.00 5.148.62 CHECK NO 562766 VENDOR 323310 - AZURIX NORTH AMERICA UNDERGROUND 20003442 01012.4 414-263611-763100-73050 0.00 113.938.00 0.00 113.938.00 20003442 01012.4-RETAINAGE 414-000000-205100-00000 0.00 11.393.80- 0.00 11.393.80- CHECK TOTAL 0.00 102.544.20 CHECK NO 562488 VENDOR 147980 - B & B TOWING 20002636 46579 521-122410-646415-00000 0.00 35.00 0.00 35_00 CHECK TOTAL 0.00 35.00 CHECK NO 562791 VENDOR 331390 - B & B TOWING HH SERVICES INC. 20002634 5275 521-122410-646415-00000 0.00 35.00 0.00 35.00 20002635 47966 521-122410-646415-00000 0.00 38.00 0.00 38.00 20002633 5287 521-122410-646415-00000 0.00 47.00 0.00 47.00 CHECK TOTAL 0.00 120.00 CHECK NO 562580 VENDOR 210560 - B & G ENTERPRISES 20002627 13128 001-172910-649990-00000 0.00 85.00 0.00 85.00 CHECK TOTAL 0.00 85.00 CHECK NO 562471 VENDOR 129820 - B & W GOLF CARS, INC -~ .~- -.----....- - '.._--_.,,-,..~-,-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 10 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002919 63277 495-192370-646410.00000 0.00 26.55 0.00 26.55 20002919 63273 495-192370-646410-00000 0.00 35.57 0.00 35.57 CHECK TOTAL 0.00 62.12 CHECK NO 562344 VENDOR 1740 - BAKER & TAYLOR CO 20002611 5003338581 355-156190-766100-00000 0.00 169.29 0.00 169.29 20002611 5003338587 355-156190-766100-00000 0.00 53.88 0.00 53.88 20002613 5003160877 355-156190.766100-00000 0.00 15.80 0.00 15.80 20002612 5003342445 355-156190-766100-00000 0.00 284.19 0.00 284.19 20002613 5003324370 355-156190-766100-00000 0.00 2.072.21 0.00 2,072.21 20002612 5003337223 355-156190-766100-00000 0.00 1.480.60 0.00 1.480.60 20002611 5003338584 355-156190-766100-00000 0.00 438.95 0.00 438.95 20002611 5003338580 355-156190-766100-00000 0.00 99.47 0.00 99.47 20002613 5003329440 355-156190-766100-00000 0.00 999.30 0.00 999.30 20002613 5003322403 355-156190-766100-00000 0.00 398.76 0.00 398.76 20002613 5003329163 355-156190-766100-00000 0.00 178. 04 0.00 178 . 04 20002611 5003338596 355-156190-766100-00000 0.00 1.244.56 0.00 1. 244.56 20002611 5003338583 355-156190-766100-00000 0.00 321.96 0.00 321.96 20002613 5003324365 355-156190-766100-00000 0.00 19.95 0.00 19.95 20002613 5003324369 355-156190-766100-00000 0.00 64.28 0.00 64.28 20002613 5003324367 355-156190-766100-00000 0.00 642.34 0.00 642.34 20002613 5003329133 355-156190-766100-00000 0.00 159. 71 0.00 159.71 20002613 5003324377 355-156190-766100-00000 0.00 180.64 0.00 180.64 20002613 5003329131 355-156190-766100-00000 0.00 8.97 0.00 8.97 20002611 5003338585 355-156190-766100-00000 0.00 446 .11 0.00 446 .11 20002613 5003324376 355-156190-766100-00000 0.00 173.93 0.00 173.93 --_.~_. -~<- - ..,<.<---~_...._.. ~-"~- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 11 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002611 2008231038 355-156190-766100-00000 0.00 430.08 0.00 430.08 20002611 5003338586 355-156190-766100-00000 0.00 94.62 0.00 94.62 20002613 5003330343 355-156190-766100-00000 0.00 602.63 0.00 602.63 20002612 5003335935 355-156190-766100-00000 0.00 3.589.18 0.00 3.589.18 20002613 2008210546 355-156190-766100-00000 0.00 156.83 0.00 156.83 20002613 5003329132 355-156190-766100-00000 0.00 2.380.94 0.00 2.380.94 20002613 5003324366 355-156190-766100-00000 0.00 411.92 0.00 411.92 20002613 2008210547 355-156190-766100-00000 0.00 31.45 0.00 31.45 20002613 5003325769 355-156190-766100-00000 0.00 153.59 0.00 153.59 20002613 5003325204 355-156190-766100-00000 0.00 134.80 0.00 134. 80 20002613 5003330346 355-156190-766100-00000 0.00 187.84 0.00 187.84 20002611 5003338582 355-156190-766100-00000 0.00 27.34 0.00 27.34 20002611 3004890266 355-156190-766100-00000 0.00 171. 54 0.00 171. 54 20002612 5003338602 355-156190-766100-00000 0.00 4.00 0.00 4.00 20002613 5003324368 355-156190-766100-00000 0.00 43.05 0.00 43.05 CHECK TOTAL 0.00 17.872.75 CHECK NO 562586 VENDOR 215140 - BAKER & TAYLOR, INC. 20002610 B42642100 001-156110-652670-00000 0.00 93.77 0.00 93.77 20002614 R21786022 001-156110-652670-00000 0.00 29.96 0.00 29.96 20002614 G31747231 001-156110-652670-00000 0.00 49.48 0.00 49.48 20002614 G31747232 001-156110-652670-00000 0.00 10.46 0.00 10.46 20002614 R21786021 001-156110-652670-00000 0.00 304.94 0.00 304.94 20002614 R21786020 001-156110-652670-00000 0.00 43 .44 0.00 43.44 20002614 G31747230 001-156110-652670-00000 0.00 25.67 0.00 25.67 20002614 R21786025 001-156110-652670-00000 0.00 64.36 0.00 64.36 ._-_."-.~~.-."-" '~""'-'_.""~'-'-"'-""---~- _...._.._~.._.__.- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 12 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002610 B42642060 001-156110-652670-00000 0.00 1.579.37 0.00 1. 579 .37 20002614 R21786024 001-156110-652670-00000 0.00 10.46 0.00 10.46 20002610 R21835640 001-156110-652670-00000 0.00 48.88 0.00 48.88 20002614 B42642050 001-156110-652670-00000 0.00 44.96 0.00 44.96 20002614 R21786023 001-156110-652670-00000 0.00 124.41 0.00 124.41 20002610 B42642090 001-156110-652670-00000 0.00 199.33 0.00 199.33 20002610 B42566080 001-156110-652670-00000 0.00 17.87 0.00 17.87 CHECK TOTAL 0.00 2.647.36 CHECK NO 562490 VENDOR 150030 - BARANY. SCHMITT & WEAVER 20002806 2114 113-138900-631402-80532 0.00 24.700.00 0.00 24.700.00 20002806 2113 113.138900-631402-80532 0.00 37,127.50 0.00 37.127.50 CHECK TOTAL 0.00 61. 827.50 CHECK NO 562668 VENDOR 270830 . BARANY. SCHMITT. WEAVER 20002810 2121 368-116360-631500-00165 0.00 970.00 0.00 970.00 20002814 2124 355.156175-631500-80259 0.00 2.500.00 0.00 2.500.00 CHECK TOTAL 0.00 3.470.00 CHECK NO 562779 VENDOR 326080 - BARANY.SCHMITT.SUMMERS.WEAVER AND 20002811 2088 368.116360-631500-00163 0.00 4.485.00 0.00 4.485.00 20002815 2090 301-110478-631500-80534 0.00 49.927.50 0.00 49.927.50 CHECK TOTAL 0.00 54.412.50 CHECK NO 562875 VENDOR 900040 - BARBARA L. OROBIO 300183 2840520ROBIO 980AUTORANCH 408.253212-649980-00000 0.00 302.00 0.00 302.00 300184 2840520ROBIO 980AUTORANCH 411.273511-649980-00000 0.00 1.275.00 0.00 1.275.00 CHECK TOTAL 0.00 1.577.00 CHECK NO 562883 VENDOR 900080 . BARENT V. ANTHONY --..---.. .- ~-_._--,,_.._.< ---.-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 13 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300144 AMB.REF.ANTHONY 7/19/01 490.000000-116004-00000 0.00 48.79 0.00 48.79 CHECK TOTAL 0.00 48.79 CHECK NO 562627 VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 20002632 189611 521-122410-646425-00000 0.00 412.86 0.00 412.86 20002632 189610 521-122410.646425-00000 0.00 224.98 0.00 224.98 20002631 189410 521-122410-646425-00000 0.00 148.44 0.00 148.44 CHECK TOTAL 0.00 786.28 CHECK NO 562600 VENDOR 231290 - BEACH TECH 20002637 10046-086 521-122410.646425-00000 0.00 661.19 0.00 661.19 CHECK TOTAL 0.00 661.19 CHECK NO 562750 VENDOR 316940 - BELLOMO. HERBERT & CO. 20002807 00.560 346-116360.763100-80602 0.00 17.202.47 0.00 17.202.47 CHECK TOTAL 0.00 17.202.47 CHECK NO 562529 VENDOR 174260 - BELLSOUTH TELECOMMUNICATIONS 20002638 221897 307-156110-766100-00000 0.00 385. 72 0.00 385.72 CHECK TOTAL 0.00 385.72 CHECK NO 562345 VENDOR 2140 - BILL SMITH INC. 20002778 565788 191-138785-884100.33751 0.00 549.99 0.00 549.99 CHECK TOTAL 0.00 549.99 CHECK NO 562884 VENDOR 900080 - BLUE CROSS BLUE SHIELD OF FLORIDA 300146 AMB.REF.SAMUEL 6/3/01 490-000000-116004-00000 0.00 68.71 0.00 68.71 300145 AMB.REF.HICKS 10/21/00 490-000000-116004-00000 0.00 165.60 0.00 165.60 CHECK TOTAL 0.00 234.31 CHECK NO 562346 VENDOR 2260 - BOARD OF COUNTY COMMISSIONERS 20002669 40042 191.138785-884200-33751 0.00 10.00 0.00 10.00 --- -,_...._._~. . .--.... _."....~-.,."'....-------- --- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 14 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 10.00 CHECK NO 562347 VENDOR 2310 - BOB DEAN SUPPLY. INC. 20002654 883603 521-122410-646425-00000 0.00 28.30 0.00 28.30 20002654 883603 521-122410-646425-00000 0.00 0.28- 0.00 0.28- CHECK TOTAL 0.00 28.02 CHECK NO 562474 VENDOR 133300 - BOB TAYLOR CHEVROLET 20002640 113628-1 521-122410-646425-00000 0.00 340.98 0.00 340.98 20002640 113596 521-122410-646425-00000 0.00 135.28 0.00 135.28 20002640 113650 521-122410-646425-00000 0.00 15.94 0.00 15.94 20002640 113550-1 521-122410-646425-00000 0.00 107.86 0.00 107.86 20002639 113746 521-122410-646425-00000 0.00 110.31 0.00 110.31 20002639 113667 521-122410-646425-00000 0.00 116.20 0.00 116.20 20002640 113553 521-122410-646425-00000 0.00 44.32 0.00 44.32 CHECK TOTAL 0.00 870.89 CHECK NO 562519 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 20002642 549264 521-122410-646425-00000 0.00 114. 84 0.00 114.84 20002642 548249 521-122410-646425-00000 0.00 15.50 0.00 15.50 20002641 546473 521-122410-646425-00000 0.00 25.13- 0.00 25.13- 20002641 547864 521-122410-646425-00000 0.00 39.56 0.00 39.56 CHECK TOTAL 0.00 144.77 CHECK NO 562551 VENDOR 187560 - BOOKS ON TAPE INC. 20002643 4618983M 307-156110-652670-00000 0.00 5.00 0.00 5.00 20002643 4619457M 307-156110-652670-00000 0.00 10.00 0.00 10.00 20002643 4625555M 307-156110-652670-00000 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 70.00 -.. .- ~.', -.~-~--" -~~-~- "- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 15 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562685 VENDOR 280540 - BOYNTON PUMP & IRRIGATION SUPPLY 20002918 8005531 111-156334-646311-00000 0.00 162.12 0.00 162.12 CHECK TOTAL 0.00 162.12 CHECK NO 562619 VENDOR 243010 - BRET POPMA 20002899 10/1-10/31 TRV B POPMA 111-156395-640200-00000 0.00 31. 90 0.00 31.90 CHECK TOTAL 0.00 31.90 CHECK NO 562676 VENDOR 276700 - BRINKER BROWN FASTENER & SUPPLY INC 20002623 354760 306-116360-652990-80087 0.00 17.15 0.00 17.15 20002645 353933 408-253221-652990-00000 0.00 202.33 0.00 202.33 20002623 354803 306-116360-652990-80087 0.00 37.00 0.00 37.00 20002623 354064 306-116360-652990-80087 0.00 90.07 0.00 90.07 CHECK TOTAL 0.00 346.55 CHECK NO 562445 VENDOR 111380 - BRINKER BROWN FASTNER & SUPPLY INC. 20002644 354970 101-163630-653710-00000 0.00 240.19 0.00 240.19 CHECK TOTAL 0.00 240.19 CHECK NO 562824 VENDOR 341690 - BRITT E. HIRST 20003024 10/29-11/16/01 111-156390-634999-00000 0.00 390.00 0.00 390.00 CHECK TOTAL 0.00 390.00 CHECK NO 562348 VENDOR 2500 - BRODART. INC. 20002646 223872 001-156110-652610-00000 0.00 613.75 0.00 613.75 CHECK TOTAL 0.00 613.75 CHECK NO 562731 VENDOR 305360 - BROWNINGS NURSERY & LANDSCAPING 20002609 2526 322-183825-646320-00000 0.00 1.380.00 0.00 1.380.00 CHECK TOTAL 0.00 1.380.00 CHECK NO 562556 VENDOR 192760 - BRUCE M. BRIDEWELL. M.D..P.A. ---"--.. --- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 16 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003027 6/29/01 K.REDDIES 001-155930-631210-00000 0.00 19.50 0.00 19.50 CHECK TOTAL 0.00 19.50 CHECK NO 562833 VENDOR 344100 - BUECHEL & BUECHEL TOTAL JOINT 20003028 10/3/01 R.NICHOLS 001-155930-631210-00000 0.00 78.00 0.00 78.00 20002622 9/13/01 R.NICHOLS 001-155930-631210-00000 0.00 78.00 0.00 78.00 CHECK TOTAL 0.00 156.00 CHECK NO 562549 VENDOR 186760 - BUILDERS LUMBER & SUPPLY INC. 20002628 19277 001-122240-652990-00000 0.00 450.00 0.00 450.00 CHECK TOTAL 0.00 450.00 CHECK NO 562717 VENDOR 295300 . BUMPER TO BUMPER 20002608 1263089 521-122410-646425-00000 0.00 2.22 0.00 2.22 20002608 1263149 521,122410-646425-00000 0.00 226.05 0.00 226.05 20002647 1263428 521-122410-646425-00000 0.00 3.83 0.00 3.83 20002608 1263291 521.122410-646425-00000 0.00 5.67 0.00 5.67 20002647 1263461 521.122410-646425-00000 0.00 20.70 0.00 20.70 20002647 1263442 521-122410-646425-00000 0.00 2.79 0.00 2.79 20002649 C22922 521-122410-646425-00000 0.00 24.27- 0.00 24.27- 20002647 1263721 521-122410-646425-00000 0.00 24.76 0.00 24.76 20002608 1263242 521-122410-646425-00000 0.00 330.78 0.00 330.78 20002608 1263261 521-122410-646425-00000 0.00 10.05 0.00 10.05 20002608 1263381 521-122410-646425-00000 0.00 75.40 0.00 75 .40 20002652 C22994 521-122410-646425-00000 0.00 32.48- 0.00 32.48- 20002648 1263101 521-122410-646425-00000 0.00 9.24 0.00 9.24 20002652 C22944 521-122410-646425.00000 0.00 43.22- 0.00 43.22- 20002653 1263545 521-122410-646425.00000 0.00 9.89 0.00 9.89 --~,.., .-.-._".~- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 17 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002608 1263293 521-122410-646425-00000 0.00 6.71 0.00 6.71 20002647 1263440 521-122410-646425-00000 0.00 7.34 0.00 7.34 20002608 1263222 521-122410-646425-00000 0.00 60.00 0.00 60.00 20002608 1263393 521-122410-646425-00000 0.00 9.16 0.00 9.16 20002648 1263297 521-122410-646425-00000 0.00 33.75 0.00 33.75 20002652 C22940 521-122410-646425-00000 0.00 100.00- 0.00 100.00- 20002608 1263179 521-122410-646425-00000 0.00 9.76 0.00 9.76 20002653 1263429 521-122410-646425-00000 0.00 33.29 0.00 33.29 20002653 1263412 521-122410-646425-00000 0.00 7.48 0.00 7.48 20002653 1263320 521-122410-646425-00000 0.00 26.22 0.00 26.22 20002650 C22921 521-122410-646425-00000 0.00 19.67- 0.00 19.67- 20002648 1263286 521-122410-646425-00000 0.00 8.22 0.00 8.22 20002648 1263186 521-122410-646425-00000 0.00 16.58 0.00 16.58 20002652 C22947 521-122410-646425-00000 0.00 43.24- 0.00 43.24- 20002608 1263245 521-122410-646425-00000 0.00 86.41 0.00 86.41 20002647 1263172 521-122410-646425-00000 0.00 24.27 0.00 24.27 20002647 1263438 521-122410-646425-00000 0.00 2.45 0.00 2.45 20002608 1263264 521-122410-646425-00000 0.00 68.13 0.00 68.13 20002608 1263083 521-122410-646425-00000 0.00 5.04 0.00 5.04 20002608 1263175 521-122410-646425-00000 0.00 45.90 0.00 45.90 20002651 C22937 521-122410-646425-00000 0.00 90.08- 0.00 90.08- 20002651 C22883 521-122410-646425-00000 0.00 11.41- 0.00 11.41- 20002608 1263259 521-122410-646425-00000 0.00 0.88 0.00 0.88 20002649 C22993 521-122410-646425-00000 0.00 7.94- 0.00 7.94- 20002648 1263063 521-122410-646425-00000 0.00 19.67 0.00 19.67 ._",-"._-----_...~.- "- -- ---- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 18 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEM8ER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002647 1263459 521-122410-646425-00000 0.00 4.97 0.00 4.97 20002647 1263441 521-122410-646425-00000 0.00 2.79 0.00 2.79 20002651 C22935 521-122410-646425-00000 0.00 22.00- 0.00 22.00- 20002647 1263413 521-122410-646425-00000 0.00 7.13 0.00 7.13 20002608 1263348 521-122410-646425-00000 0.00 67.00 0.00 67.00 20002608 1263153 521-122410-646425-00000 0.00 137.95 0.00 13 7.95 20002648 1263212 521-122410-646425-00000 0.00 4.62 0.00 4.62 20002608 1263324 521-122410-646425-00000 0.00 188.80 0.00 188.80 20002608 1263282 521-122410-646425-00000 0.00 106.55 0.00 106.55 20002652 1263616 521-122410-646425-00000 0.00 7.44 0.00 7.44 20002608 1263160 521-122410-646425-00000 0.00 23.66 0.00 23.66 20002653 1263425 521-122410-646425-00000 0.00 62.62 0.00 62.62 20002653 1263634 521-122410-646425-00000 0.00 30.63 0.00 30.63 20002653 1263411 521-122410-646425-00000 0.00 7.92 0.00 7.92 20002653 1263679 521-122410-646425-00000 0.00 5.04 0.00 5.04 20002653 1263722 521-122410-646425-00000 0.00 3.30 0.00 3.30 CHECK TOTAL 0.00 1.458.75 CHECK NO 562501 VENDOR 159780 - 8URZYNSKI LAW OFFICE, P.A. 20003437 12179 681-421190-631020-00000 0.00 1.100.00 0.00 1.100.00 CHECK TOTAL 0.00 1.100.00 CHECK NO 562598 VENDOR 230790 - C.E.D. INC. 20002767 4977-182793 778-182701-652990-00000 0.00 66.34 0.00 66.34 20002684 4977-184000 001-122240.652993-00000 0.00 111.24 0.00 111.24 20002768 4977-183850 778-182701-652990-00000 0.00 328.46 0.00 328.46 CHECK TOTAL 0.00 506.04 ._,-,.......-.~,_., ~,-",...~~-"-- ~..,.,___.._~._.m".'_._~_ NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 19 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562456 VENDOR 117000 - CAPRI LANDSCAPING & LAWN SERVICE 20002659 074896 111-163647-634999-00000 0.00 64.60 0.00 64.60 20002659 074898 111-163647-634999-00000 0.00 56.67 0.00 56.67 20002659 075107 111-163647-634999-00000 0.00 141.14 0.00 141.14 20002659 074899 111-163647-634999-00000 0.00 41. 93 0.00 41. 93 20002659 074895 111-163647-634999-00000 0.00 34.50 0.00 34.50 20002659 075071 111-163647-634999-00000 0.00 138.50 0.00 138.50 20002659 074897 111-163647-634999-00000 0.00 20.50 0.00 20.50 20002659 075125 111-163647-634999-00000 0.00 64.07 0.00 64.07 CHECK TOTAL 0.00 561.91 CHECK NO 562349 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 20002674 74969 521-122410-646425-00000 0.00 71.28 0.00 71.28 20002673 75141 521-122410-646425-00000 0.00 29.00 0.00 29.00 20002673 75137 521-122410-646425-00000 0.00 17.20 0.00 17.20 20002664 074878 495.192350-646410-00000 0.00 141.31 0.00 141.31 20002674 074966 521-122410-646425-00000 0.00 79.68 0.00 79.68 20002674 75075 521-122410-646425-00000 0.00 285.53 0.00 285.53 20002675 074931 521-122410-646425-00000 0.00 86.36 0.00 86.36 20002674 075070 521-122410-646425-00000 0.00 30.66 0.00 30.66 20002672 075138 408-233312-652910-00000 0.00 93.52 0.00 93.52 20002675 74944 521-122410-646425-00000 0.00 77.85 0.00 77.85 20002675 074803 521-122410-646425-00000 0.00 109.38 0.00 109.38 CHECK TOTAL 0.00 1. 021. 77 CHECK NO 562746 VENDOR 314240 - CAROLE ESPOSITO 20003363 10/11.11/8 TRV C ESPOSITO 408-210125-640200.00000 0.00 31.32 0.00 31.32 ---," ,.~-" ---- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 20 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 31.32 CHECK NO 562491 VENDOR 150740 - CARROLL A. ENGLISH. M.D.. P.A. 20003038 T. BACHELOR 10/23/01 001-155930-631210-00000 0.00 89.90 0.00 89.90 20003038 T. BACHELOR 10/18/01 001-155930,631210-00000 0.00 67.37 0.00 67.37 CHECK TOTAL 0.00 157.27 CHECK NO 562812 VENDOR 3390QO - CATHERINE N. KOWAL.MD 20002678 J. MONTGOMERY 10/3/01 001-155930-631210-00000 0.00 61.75 0.00 61.75 CHECK TOTAL 0.00 61.75 CHECK NO 562604 VENDOR 233210 - CENTER FOR CREATIVE LEADERSHIP 20003034 0034825 001-121810-654110-00114 0.00 159.00 0.00 159.00 CHECK TOTAL 0.00 159.00 CHECK NO 562706 VENDOR 291140 - CENTER POINT PUBLISHING 20002676 230385 355-156190-766100-00000 0.00 66.48 0.00 66 .48 CHECK TOTAL 0.00 66.48 CHECK NO 562632 VENDOR 254690 - CENTURY RAIN AID 20002770 636154 109-182901-646311-00000 0.00 158.90 0.00 158.90 20002769 623883-2 109-182901-646311-00000 0.00 20.92 0.00 20.92 20002686 633675 111.163646-646311-00000 0.00 147.77 0.00 147.77 20002686 633677 111-163646-646311-00000 0.00 11.64 0.00 11.64 20002686 633676 111-163646-646311-00000 0.00 19.34 0.00 19.34 CHECK TOTAL 0.00 358.57 CHECK NO 562350 VENDOR 3050 - CERTIFIED LABORATORIES 20002666 604584 001-122240-652510-00000 0.00 494.40 0.00 494.40 CHECK TOTAL 0.00 494.40 CHECK NO 562559 VENDOR 193460 - CHEMICAL LIME COMPANY ."---'-'~_.~ - _._-~ --'-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 21 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002656 00129282 408-253211-652310-00000 0.00 4.824.95 0.00 4.824.95 CHECK TOTAL 0.00 4.824.95 CHECK NO 562763 VENDOR 321610 - CHRISTINE STYLES 20002677 10/1-11/1 111-156380-634999-00000 0.00 694.20 0.00 694.20 CHECK TOTAL 0.00 694.20 CHECK NO 562867 VENDOR 900030 - CHRISTINE WILLOUGHBY 300177 10/31/01 TRV C WILLOUGHBY 113,138935-640200-00000 0.00 25.23 0.00 25.23 CHECK TOTAL 0.00 25.23 CHECK NO 562755 VENDOR 318920 - CHRISTOPHER PALADINO, DPM 20003037 P. HERNANDEZ 10/22/01 001-155930-631210-00000 0.00 29.25 0.00 29.25 CHECK TOTAL 0.00 29.25 CHECK NO 562664 VENDOR 267300 - CITY OF MARCO ISLAND 20002831 1517 149-144370-881400-00000 0.00 56.376.03 0.00 56.376.03 CHECK TOTAL 0.00 56.376.03 CHECK NO 562351 VENDOR 3390 - CITY OF NAPLES 20002829 BEACH ACCESSES 195-110406-881300-10280 0.00 50.000.00 0.00 50,000.00 20002776 07202279700 9/26-10/23 408-233352-643400-00000 0.00 79.08 0.00 79.08 20002660 29761-106094 8/21-10/19 111-156332-643400-00000 0.00 13.22 0.00 13,22 20002828 LOWDERMILK PARK 195-110406-881300-10290 0.00 10.377.98 0.00 10.377.98 CHECK TOTAL 0.00 60,470.28 CHECK NO 562835 VENDOR 344750 - CLARA E BERON 20003039 10/30-11/20 111-156390-634999-00000 0.00 292.50 0.00 292.50 CHECK TOTAL 0.00 292.50 CHECK NO 562515 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK 20002661 J. GARGIULO 00-1976 313-163673-761100-63041 0.00 140.00 0.00 140.00 NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 22 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 140.00 CHECK NO 562729 VENDOR 305220 - CLEVELAND CLINIC FLORIDA 20003036 B.BRIGGS 2/7/01 001-155930-631210-00000 0.00 81.25 0.00 81.25 CHECK TOTAL 0.00 81.25 CHECK NO 562482 VENDOR 140160 - CMS CHILD PROTECTION TEAM 20002685 73789 001-155930-634156-00000 0.00 896.64 0.00 896.64 CHECK TOTAL 0.00 896.64 CHECK NO 562541 VENDOR 182370 - COASTAL APPRAISAL SERVICES 20002658 28917 313-163673-631600-63041 0.00 375.00 0.00 375.00 20002658 28918 313-163673-631600-63041 0.00 300.00 0.00 300.00 20002658 28922 313-163673-631600-63041 0.00 375.00 0.00 375.00 CHECK TOTAL 0.00 1.050.00 CHECK NO 562352 VENDOR 3570 - COASTAL COURIER 20002763 4333 470-173435-634999-00000 0.00 272.00 0.00 272.00 CHECK TOTAL 0.00 272 . 00 CHECK NO 562571 VENDOR 203080 - CODA. INC. 20002667 00131943 111-138313,651110-00000 0.00 346.00 111-138313-641950-00000 0.00 34.25 0.00 380.25 CHECK TOTAL 0.00 380.25 CHECK NO 562575 VENDOR 205190 - COLLIER ANESTHESIA P.A. 20003031 K. REDDIES 5/23 001-155930-631210-00000 0.00 351.00 0.00 351.00 20003031 K. REDDIES 5/25 001-155930-631210-00000 0.00 819.00 0.00 819.00 20003031 D. BONETA 6/15/01 001-155930-631210-00000 0.00 624.00 0.00 624.00 20003031 J. GOMEZ 10/16/01 001-155930-631210-00000 0.00 468.00 0.00 468.00 20003031 K. REDDIES 5/22 001-155930-631210-00000 0.00 273.00 0.00 273.00 20003031 L. MURPHY 10/17/01 001-155930-631210-00000 0.00 312.00 0.00 312.00 ~_._._, -' .,--_.,"_..~ ,.~"._,- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 23 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,847.00 CHECK NO 562516 VENDOR 166720 - COLLIER COUNTY FAIR 20002662 MEM DUES J.YNKWSKY P.CKSN 408-210151-654210-00000 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 CHECK NO 562353 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS 20002832 91 10/01 521-122450-652410-00000 0.00 15,549.06 0.00 15.549.06 20002832 90 9/28-30 521-122450-652410-00000 0.00 711.67 0.00 711.67 CHECK TOTAL 0.00 16.260.73 CHECK NO 562354 VENDOR 3690 - COLLIER COUNTY UTILITY DIV. 20002680 07230566800 9/26-10/24 111-156332-643400-00000 0.00 12.00 0.00 12.00 20002680 07511796700 9/24-10/25 111-156332,643400-00000 0.00 422.26 0.00 422.26 20002683 06102553000 9/21-10/19 001-061010-643400-00000 0.00 44.69 0.00 44.69 20002682 07801844100 9/25-10/24 408-233351-643400-00000 0.00 12.00 0.00 12.00 20002682 07809800300 9/25-10/24 408-233351-643400-00000 0.00 24.00 0.00 24.00 20002682 07806012500 9/25-10/25 408.233351-643400-00000 0.00 24.00 0.00 24.00 20002681 04900602901 9/5-10/5 408-233351-643400-00000 0.00 113.08 0.00 113.08 20002680 07200800701 9/26-10/23 111-156332-643400-00000 0.00 13.44 0.00 13 .44 CHECK TOTAL 0.00 665 .4 7 CHECK NO 562503 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 20003033 N, BERG 12/23/00 001-155930-631210-00000 0.00 158.60 0.00 158.60 20003033 E. ROBERTS 10/5/01 001-155930-631210-00000 0,00 158.60 0.00 158.60 20003033 R. RABASSA 10/14/01 001-155930-631210-00000 0.00 158.60 0.00 158.60 20003033 R. RABASSA 10/18/01 001-155930-631210-00000 0.00 57.85 0.00 57.85 CHECK TOTAL 0.00 533.65 CHECK NO 562847 VENDOR 346130 - COLLIER ENDO & SURGERY CENTER ~ ,~~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 24 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002679 R. RABASSA 8/10/01 001-155930-634101-00000 0.00 390.00 0.00 390.00 CHECK TOTAL 0.00 390.00 CHECK NO 562483 VENDOR 140770 - COLLIER IRRIGATION SERVICE INC. 20003411 5378 322-000000-205100-00000 0.00 356.60- 0.00 356.60- 20003411 5375 322-183825-634999-00000 0.00 65.820.00 0.00 65.820.00 20003411 5375 322-000000-205100-00000 0.00 6.582.00- 0.00 6.582.00- 20003411 5377 322-183825-634999-00000 0.00 2.652.66 0.00 2.652.66 20003411 5377 322-000000-205100-00000 0.00 265.27- 0.00 265.27- 20003411 5473 322-000000-205100-00000 0.00 42.00- 0.00 42.00- 20003411 5473 322-183825-634999-00000 0.00 420.00 0.00 420.00 20003411 5378 322-183825-634999-00000 0.00 3.566.00 0.00 3.566.00 CHECK TOTAL 0.00 65.212.79 CHECK NO 562785 VENDOR 329210 - COLLIER NEUROLOGIC NEUROLOGY 20003035 G COOPERSMITH 10/25/01 001-155930-631210-00000 0.00 87.75 0.00 87.75 CHECK TOTAL 0.00 87.75 CHECK NO 562708 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 20003032 C. MAHER 10/18/01 001.155930-631210-00000 0.00 32.50 0.00 32.50 20003032 L.CROSBY 10/15/01 001.155930-631210-00000 0.00 146.25 0.00 146.25 CHECK TOTAL 0.00 178.75 CHECK NO 562356 VENDOR 4120 - COLLIER SPORTS OFC ASSOC 20002657 10/10 -10/24 111.156341-634999-00000 0.00 420.00 0.00 420.00 20002657 10/1-10/30 111.156341-634999-00000 0.00 4.980.00 0.00 4.980.00 CHECK TOTAL 0.00 5.400.00 CHECK NO 562594 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 20002835 71064 521-122410-646425-00000 0.00 56.82 0.00 56.82 '-"-P'---' _'._~_.'____,_w,_ . .,,,,---.. ..__.~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 25 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002833 071040 521-122410-646425-00000 0.00 2.118.80 0.00 2.118.80 20002773 71020 521-122410-646415-00000 0.00 84.75 0.00 84.75 20002835 71064 521-122410-646425.00000 0.00 179.26 0.00 179.26 20002773 70854 521-122410-646415-00000 0.00 110.50 0.00 110.50 20002835 71034 521-122410-646425-00000 0.00 215.07 0.00 215.07 20002773 71018 521-122410-646415-00000 0.00 60.50 0.00 60.50 20002835 709997 521.122410-646425-00000 0.00 834.28 0.00 834.28 20002834 070858 521-122410-646425-00000 0.00 469.44 0.00 469 . 44 20002835 70903 521-122410-646425-00000 0.00 60.70 0.00 60.70 20002835 71085 521-122410-646425-00000 0.00 761.76 0.00 761. 76 20002773 70854 521-122410-646425-00000 0.00 72.08 0.00 72.08 20002834 070858 521-122410-646425-00000 0.00 37.88 0.00 37.88 20002773 71095 521-122410-646415-00000 0.00 53.00 0.00 53.00 20002835 71250 521-122410-646425-00000 0.00 805.52 0.00 805.52 20002835 070865 521-122410.646425-00000 0.00 28.30 0.00 28.30 20002773 71044 521-122410-646415-00000 0.00 260.00 0.00 260.00 20002773 70982 521-122410-646415-00000 0.00 200.50 0.00 200.50 20002773 70758 521-122410-646415-00000 0.00 29.25 0.00 29.25 20002835 71253 521-122410-646425-00000 0.00 179.26 0.00 179.26 20002834 070767 521.122410-646425-00000 0.00 1.015.68 0.00 1.015.68 20002773 70866 521-122410-646415-00000 0.00 50.50 0.00 50.50 CHECK TOTAL 0.00 7.683.85 CHECK NO 562606 VENDOR 235530 - COLOR TEC COPY CNETER 20002772 4915 130-157710-651210-00000 0.00 220.80 0.00 220.80 20002771 4902 111-156395-651210-00000 0.00 25.66 0.00 25.66 .- .___ ~__M___._.__. -- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 26 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002771 4901 111-156395-651210-00000 0.00 13.60 0.00 13.60 20002772 4915 130-157710-651210-00000 0.00 64.37 0.00 64.37 CHECK TOTAL 0.00 324.43 CHECK NO 562450 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 20002665 994506 111.163646-634999-00000 0.00 240.08 0.00 240.08 CHECK TOTAL 0.00 240.08 CHECK NO 562830 VENDOR 343680 - COMMUNICATIONS SUPPLY CORPORATION 20002765 815502 001-121143-764210-00000 0.00 396.69 0.00 396.69 CHECK TOTAL 0.00 396.69 CHECK NO 562663 VENDOR 267200 - COMTEL 20002663 13900 001-157110-649990-00000 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 CHECK NO 562686 VENDOR 281620 - CONSOLIDATED POWER SERVICES. INC. 20002655 210775 408-253211-634999.00000 0.00 2,680.00 0.00 2.680.00 20002671 210757 408-253221-634999-00000 0.00 720.00 0.00 720.00 20002670 210756 408-253221-634999-00000 0.00 280.00 0.00 280.00 20002655 210768 408-253211.634999-00000 0.00 846.62 0.00 846.62 20002670 210756 408-253212-634999-00000 0.00 480.00 0.00 480.00 CHECK TOTAL 0.00 5.006.62 CHECK NO 562832 VENDOR 344090 - CONSULTING PSYCHOLOGISTS PRESS 20002668 434756 001-121810-654110-00114 0.00 141. 80 0.00 141. 80 20002668 433516 001-121810.654110-00114 0.00 85.20 0.00 85.20 CHECK TOTAL 0.00 227.00 CHECK NO 562840 VENDOR 345600 - CONTACT COMPLIANCE SYSTEMS 20002777 2407 111-138721-654110-00000 0.00 60.00 0.00 60.00 _.~- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 27 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 60.00 CHECK NO 562355 VENDOR 3800 - COpy CONCEPTS 20002764 111345 11/01 521-122410-646710-00000 0.00 103.72 0.00 103.72 CHECK TOTAL 0.00 103.72 CHECK NO 562699 VENDOR 288320 ' CPOC REALTY. L.L.C. 20002927 NOV 2001 RENT 1905 145 CU 001-138710-644100-00000 0.00 1. 788.34 194-101540-644100-00000 0.00 357.66 191-138785-644100-33751 0.00 1. 073.00 121-138755-644100-33024 0.00 357.67 0.00 3.576.67 CHECK TOTAL 0.00 3.576.67 CHECK NO 562821 VENDOR 340810 - CREWS ENVIROMENTAL 20003135 021110 414-263611-634999-73045 0.00 6.180.00 0.00 6.180.00 20003135 021108 414-263611-634999-73045 0.00 5.640.00 0.00 5.640.00 20003135 021109 414-263611-634999-73045 0.00 11.580.00 0.00 11,580.00 CHECK TOTAL 0.00 23.400.00 CHECK NO 562484 VENDOR 144930 - CUES. INC. 20002766 172027 408-233351-646510-00000 0.00 193.27 0.00 193.27 CHECK TOTAL 0.00 193.27 CHECK NO 562359 VENDOR 4400 - CULLIGAN WATER CONDITIONING 20003117 295923 10/24 470-173435-652990-00000 0.00 2.97 0.00 2.97 20003111 206565 10/24 681-421510-649990-00000 0.00 35.64 0.00 35.64 20003132 751461 10/24 001-156110-634999-00000 0.00 44.61 0.00 44.61 20003133 818195 101-163620-634999-00000 0.00 145.53 0.00 145.53 20003117 207092 10/24 470-173435-652990-00000 0.00 14.85 0.00 14.85 20003099 773762 9/24 001-122240-652510-00000 0.00 31. 98 0.00 31.98 20003115 206631 10/24/01 001-010110-652990-00000 0.00 29.70 0.00 29.70 20003104 824250 10/24 408-253212-652990-00000 0.00 47.52 0.00 47.52 ----'., " -,- "~_.'~ --~- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 28 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003111 206557 10/24 681-421510'649990-00000 0.00 5.94 0.00 5.94 20003098 312124$$$$10/24 495.192370-634999-00000 0.00 2.97 0.00 2.97 20003103 814541 10/24 001-122310-652990-00000 0.00 18.57 0.00 18.57 20003110 907782 10/24 101-163612-652990-00000 0.00 26.73 0.00 26.73 20003114 206615 10/24/01 001-144210-634999-00000 0.00 11.88 0.00 11.88 20003099 773762 10/24 001-122240-652510-00000 0.00 36.17 0.00 36.17 20003111 206532 10/24 681-421510-649990-00000 0.00 11.88 0.00 11.88 20003121 731174 9/24 111-156332-634999-00000 0.00 27.26 0.00 27.26 20003116 207803 10/24 470-173441-652990-00000 0.00 14.85 0.00 14.85 20003112 257048 001-100110-634999-00000 0.00 8.91 0.00 8.91 20003120 868133 10/24 490-144610-634999-00000 0.00 45.72 0.00 45.72 20003107 869164 10/24/01 101-163610-634999-00000 0.00 53.46 0.00 53.46 20003111 207233 10/24 681-421510-649990-00000 0.00 2.97 0.00 2.97 20003119 305144 10/24 408-233351-652990-00000 0.00 8.91 0.00 8.91 20003111 815480 10/24 681-421510-649990-00000 0.00 20.79 0.00 20.79 20003106 206763 10/24 408-210105-652990-00000 0.00 49.80 0.00 49.80 20003097 767319 10/24 001-157110-652990-00000 0.00 44.39 0.00 44.39 20003133 206599 9/24/01 101-163620-634999-00000 0.00 341.25 0.00 341.25 20003118 874875 10/24 470-173410-652990-00000 0.00 17.82 0.00 17.82 20003102 792986 109-182602-652990-00000 0.00 13.57 0.00 13.57 20003111 912659 10/24 681,421510-649990-00000 0.00 20.79 0.00 20.79 20003105 852996 10/24 111-156349-634999-00000 0.00 78.81 0.00 78.81 20003120 891556 10/24 490-144610,634999-00000 0.00 20.79 0.00 20.79 20003120 796532 490-144610-634999-00000 0.00 23.76 0.00 23.76 20003108 876367 10/24/ 101-163630-634999-00000 0.00 47.52 0.00 47.52 NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 29 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003113 206714 10/24 408-233350-652990-00000 0.00 175.17 0.00 175.17 20003120 738344 10/24 490-144610-634999-00000 0.00 26.73 0.00 26.73 CHECK TOTAL 0.00 1.510.21 CHECK NO 562431 VENDOR 102780 - CULLIGAN WATER CONDITIONING 20003109 884841 10/24 517-121640-649990-00000 0.00 8.91 0.00 8.91 CHECK TOTAL 0.00 8.91 CHECK NO 562657 VENDOR 265700 - DADE PAPER COMPANY 20003218 413815 111-156390-652510-00000 0.00 106.76 0.00 106.76 20003218 815623 CM 111-156390-652510-00000 0.00 84.39- 0.00 84.39- CHECK TOTAL 0.00 22.37 CHECK NO 562438 VENDOR 107880 - DARTEK COMPUTER SUPPLY CORP. 20003224 699875 111-138313-651110-00000 0.00 161.99 111-138313-641950-00000 0.00 23.47 0.00 185.46 CHECK TOTAL 0.00 185.46 CHECK NO 562727 VENDOR 304510 - DAVE SCHAFFER 20003223 10/16/01 - LABOR F/CHAIRS 001-156110-634999-00000 0.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 CHECK NO 562533 VENDOR 174930 - DAVID B FOX 20003235 11/10/01 111-156390-634999-00000 0.00 1.040.00 0.00 1.040.00 CHECK TOTAL 0.00 1.040.00 CHECK NO 562576 VENDOR 205380 - DAVID WEIGEL 20002859 10/15/01 TRV D WEIGEL 001-010510-640300-00000 0.00 6.00 0.00 6.00 CHECK TOTAL 0.00 6.00 CHECK NO 562857 VENDOR 346570 - DAWN RAGONE 20003251 REIMB-FOOD-TRAINING 001-121810-652210-00000 0.00 44.30 0.00 44.30 CHECK TOTAL 0.00 44.30 -<^~ .' .'n_, ..__,_.,,_.___..M_.._~___"'__ -,...---,--.-.-.- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 30 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562899 VENDOR 900140 - DBT ONLINE. INC. 300171 ABOOO0324382 681-421190-634401-00000 0.00 45.00 0.00 45.00 300166 ABOOO0324 681-421190-634401-00000 0.00 3.00 0.00 3.00 300169 ABOOO0324382 681-421190-634401-00000 0.00 26.00 0.00 26.00 300172 ABOOO0324382 681-421190-634401-00000 0.00 8.00 0.00 8.00 300168 ABOOO0324382 681-421190-634401-00000 0.00 53.00 0.00 53.00 300170 ABOOO0339393 681-421190-634401-00000 0.00 3.00 0.00 3.00 CHECK TOTAL 0.00 138.00 CHECK NO 562557 VENDOR 193310 - DEHART ALARM SYSTEMS. INC. 20003225 10349 111-156332-634999-00000 0.00 288.00 0.00 288.00 CHECK TOTAL 0.00 288.00 CHECK NO 562795 VENDOR 332420 - DELL COMPUTER CORP 20003222 672215134 111-138313-764900-00000 0.00 88.00 0.00 88.00 20003213 667725253 001-122310-764900-00000 0.00 1.426.00 0.00 1.426.00 20003234 663792729 001-144510-764900-00000 0.00 2.469.00 0.00 2.469.00 20003234 663792737 001.144510-764900-00000 0.00 91. 00 0.00 91.00 20003213 667731434 001-122310-764900-00000 0.00 3.326.00 0.00 3.326.00 20003232 668792500 313-162111-764900-00000 0.00 18.568.00 0.00 18.568.00 CHECK TOTAL 0.00 25,968.00 CHECK NO 562552 VENDOR 187770 - DELL COMPUTER CORPORATION 20003233 675772354 470-173463-764900-00000 0.00 2.709.00 0.00 2,709.00 20003233 675785257 470-173463-764900-00000 0.00 1.475.00 0.00 1.475.00 CHECK TOTAL 0.00 4,184.00 CHECK NO 562360 VENDOR 5180 - DIANE B FLAGG 20002855 10/29/01 TRV D FLAGG 490,144610-640300-00000 0.00 10.00 0.00 10.00 ~.~...w - ^ ~- ----~~._._- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 31 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMI DISC AMT NET VCHR DISC VCHR NET 20002862 10/23-10/25 TRV D FLAGG 490-144610-640300-00000 0.00 34.00 0.00 34.00 CHECK TOTAL 0.00 44.00 CHECK NO 562495 VENDOR 153460 - DICK BLICK 20003250 1515794CM 111-156395-652990-00000 0.00 55.71- 0.00 55.71- 20003250 1518630 111-156395-652990-00000 0.00 63.35 0.00 63.35 CHECK TOTAL 0.00 7.64 CHECK NO 562738 VENDOR 309990 - DIEGO'S SIGNS 20003247 4166 144-144360-634999-00000 0.00 507.20 0.00 507.20 CHECK TOTAL 0.00 507.20 CHECK NO 562796 VENDOR 332580 - DIGITAL NETWORK SYSTEMS. INC 20003423 30433 408-210130-651110-00000 0.00 184.00 0.00 184.00 CHECK TOTAL 0.00 184.00 CHECK NO 562842 VENDOR 345930 - DIRECT TV 20003239 0014-016746794 118-144210-652990-33781 0.00 340.29 0.00 340.29 CHECK TOTAL 0.00 340.29 CHECK NO 562831 VENDOR 343980 - DIRECT WIRELESS 20003221 96495 001-121148-641900-00000 0.00 469.36 0.00 469.36 CHECK TOTAL 0.00 469.36 CHECK NO 562626 VENDOR 249860 - DISTRIBUCO 20003220 CPRLL100101 111-156341-634999-00000 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 CHECK NO 562511 VENDOR 165960 - DISTRICT TWENTY 20003190 15TH PYMT 001-144710-634108-00000 0.00 28.475.00 0.00 28.475.00 20002926 INS REIMB 001-144710-645300-00000 0.00 2.056.00 0.00 2.056.00 CHECK TOTAL 0.00 30,531.00 "_.._--~~- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 32 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562539 VENDOR 180260 - DIXIE TRUCKING. INC. 20003244 63433 408-253212-634999-00000 0.00 120.00 0.00 120.00 20003244 64416 408-253212-634999-00000 0.00 214.20 0.00 214.20 CHECK TOTAL 0.00 334.20 CHECK NO 562876 VENDOR 900040 - DOMENICO MANCINI 300181 REF.03301776100 MANCINI 408-000000-115001-00000 0.00 456.80 0.00 456.80 CHECK TOTAL 0.00 456.80 CHECK NO 562517 VENDOR 167380 - DON JEFFERY 20002894 10/3-10/10 TRV 0 JEFFERY 111-156381-640200-00000 0.00 4.93 0.00 4.93 CHECK TOTAL 0.00 4.93 CHECK NO 562877 VENDOR 900040 - DONALD R. CHRISTY 300182 REF.03900141501 CHRISTY 408-000000-115001-00000 0.00 94.07 0.00 94.07 CHECK TOTAL 0.00 94.07 CHECK NO 562775 VENDOR 325740 - DONNA L. FIALA 20002868 10/15-10/28 TRV 0 FIALA 001-010110-640310-01001 0.00 83.23 0.00 83.23 CHECK TOTAL 0.00 83.23 CHECK NO 562361 VENDOR 5280 - DONOVAN COURT REPORTING 20003219 11629 681-410310-633043-00000 0.00 30.00 0.00 30.00 CHECK TOTAL 0.00 30.00 CHECK NO 562900 VENDOR 900140 - OPT ONLINE, INC. 300167 ABOOO0354322 681-421190-634401-00000 0.00 6.00 0.00 6.00 CHECK TOTAL 0.00 6.00 CHECK NO 562844 VENDOR 345990 - DST 20003237 87343 113-138312-649990-00000 0.00 79.00 0.00 79.00 CHECK TOTAL 0.00 79.00 -,,,-,-~~-,._..- -'-~ .-. ..~--- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 33 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562654 VENDOR 261490 - DWIGHT E. BROCK. CLERK 20003243 CIR CT COSTS-CIVIL 11/01 681-421190-634401-00000 0.00 240.00 0.00 240.00 CHECK TOTAL 0.00 240.00 CHECK NO 562331 VENDOR 166420 - DWIGHT E. BROCK. CLERK OF COURTS 20002978 TAX DEED SALES 1998 001-013010-649040-00000 0.00 624.50 0.00 624.50 CHECK TOTAL 0.00 624.50 CHECK NO 562514 VENDOR 166510 - DWIGHT E. BROCK. CLERK OF COURTS 20003424 12014 473-173413-634201-00000 0.00 222.43 0.00 222.43 20003390 2574619 681-421190-649035-00000 0.00 6.00 0.00 6.00 20003424 12018 408-210151-634201-00000 0.00 96.63 0.00 96.63 20003390 2578854 113-138312-649030-00000 0.00 7.00 0.00 7.00 20003390 2580544 408-210125-651210-00000 0.00 21. 00 0.00 21. 00 20003390 2551213 111,138911-651210-00000 0.00 7.00 0.00 7.00 20003390 2578057 113-138312-649030-00000 0.00 10.50 0.00 10.50 20003390 2576255 681-421190-634401-00000 0.00 50.00 0.00 50.00 20003390 2579332 681-421190-634401-00000 0.00 50.00 0.00 50.00 20003390 2576256 681-421190-634401-00000 0.00 50.00 0.00 50.00 20003390 2569137 681-421190-649035-00000 0.00 12.00 0.00 12.00 20003390 2578032 313-163673-651210-62071 0.00 32.00 0.00 32.00 20003390 2581435 413-263611-651210-73076 0.00 53.00 0.00 53.00 20003390 2576694 681-421190-651210-00000 0.00 21. 00 0.00 21.00 20003390 2574796 681-421190-634401-00000 0.00 50.00 0.00 50.00 20003390 2552009 111-138911-651210-00000 0.00 1.00 0.00 1.00 20003390 2578844 111-138911-649030-00000 0.00 7.00 0.00 7.00 CHECK TOTAL 0.00 696.56 . _~"m._ ^ ~-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 34 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562512 VENDOR 166220 - E. B. SIMMONDS 20003229 12787 111-156332-652992-00000 0.00 537.10 0.00 537.10 20003192 12756 322-183825-634999-00000 0.00 8.909.00 0.00 8.909.00 20003214 12782 111-156332-652992-00000 0.00 1.145.00 0.00 1.145.00 20003214 12771 111-156332-652992-00000 0.00 825.00 0.00 825.00 20003216 12795 101-163630-646510-00000 0.00 3.459.40 0.00 3.459.40 20003231 12772 111-156334-652992-00000 0.00 660.00 0.00 660.00 20003419 12789 101-163630-646510-00000 0.00 3.352.00 0.00 3.352.00 20003214 12778 111-156332-652992-00000 0.00 2,145.00 0.00 2.145.00 20003230 12709 001-122240-652992-00000 0.00 660.00 0.00 660.00 CHECK TOTAL 0.00 21. 692.50 CHECK NO 562485 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT 20003083 SHORT PO 01 FIRE SVS 148-144300-881400-00000 0.00 700.00 0.00 700.00 CHECK TOTAL 0.00 700.00 CHECK NO 562848 VENDOR 346140 - EDWARD A. RUMBERGER. DDS 20003215 CARRILLO.E - 9/26 & 28/01 001-155930-631210-00000 0.00 2.161.25 0.00 2.161. 25 CHECK TOTAL 0.00 2.161.25 CHECK NO 562761 VENDOR 320710 - ELLEN BARKIN 20002895 10/16-11/1 TRV E BARKIN 130-157710-640200-00000 0.00 7.83 0.00 7.83 CHECK TOTAL 0.00 7.83 CHECK NO 562554 VENDOR 190020 - ELSIE GONZALEZ 20003422 7/31/01 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 CHECK TOTAL 0.00 16.00 CHECK NO 562719 VENDOR 296780 - EMERGENCY LINEN SUPPLY 20003386 204709 490-144610-652720-00000 0.00 5.438.64 0.00 5.438.64 -'. _...._~-,".._.- -- -------- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 35 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5.438.64 CHECK NO 562771 VENDOR 324180 - EMERGENCY MEDICAL PRODUCTS 20003248 233394 490-144610-652710-00000 0.00 126.00 0.00 126.00 20003248 234684 490-144610'652710-00000 0.00 145.00 0.00 145.00 CHECK TOTAL 0.00 271.00 CHECK NO 562525 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY. INC. 20003212 245919 490-144610-652720-00000 0.00 1. 507 .60 0.00 1.507.60 CHECK TOTAL 0.00 1.507.60 CHECK NO 562705 VENDOR 291010 - EMERGENCY ONE. INC 20003271 NOV 2001 146-144380-644650-00000 0.00 1.847.88 0.00 1. 847 . 88 CHECK TOTAL 0.00 1.847.88 CHECK NO 562538 VENDOR 179840 - EMERGENCY PET HOSPITAL OF COLLIER 20003228 WAGON MAN 01-3058 001-155410-631980-00000 0.00 76.00 0.00 76.00 CHECK TOTAL 0.00 76.00 CHECK NO 562579 VENDOR 207200 - EMSAR 20003236 8906 490-144610-646970-00000 0.00 91. 00 0.00 91.00 20003236 8896 490-144610-646970-00000 0.00 65.00 0.00 65.00 20003236 8899 490-144610-646970-00000 0.00 105.70 0.00 105.70 20003236 8892 490-144610-646970-00000 0.00 92.45 0.00 92.45 20003236 8909 490-144610-646970-00000 0.00 171. 02 0.00 171. 02 20003236 8902 490-144610-646970-00000 0.00 87.75 0.00 87.75 20003236 8912 490-144610-646970-00000 0.00 118.48 0.00 118.48 20003236 8904 490-144610-646970-00000 0.00 103.78 0.00 103.78 20003236 8903 490-144610-646970-00000 0.00 160.33 0.00 160.33 20003236 8894 490-144610-646970-00000 0.00 65.00 0.00 65.00 --<>~---,,-"-,-'-"~~-"'-' ._~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 36 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003236 8987 490-144610-646970-00000 0.00 84.50 0.00 84.50 20003236 8897 490-144610-646970-00000 0.00 74.87 0.00 74.87 20003236 8911 490-144610-646970-00000 0.00 74.87 0.00 74.87 20003236 8905 490-144610-646970-00000 0.00 166.68 0.00 166.68 20003236 8891 490-144610-646970-00000 0.00 103.78 0.00 103.78 20003236 8898 490-144610-646970-00000 0.00 92.77 0.00 92.77 20003236 8900 490-144610-646970-00000 0.00 65.00 0.00 65.00 20003236 8910 490-144610-646970-00000 0.00 103.78 0.00 103.78 20003236 8890 490-144610-646970-00000 0.00 65.00 0.00 65.00 20003236 8990 490-144610-646970-00000 0.00 80.74 0.00 80.74 20003236 8901 490-144610-646970-00000 0.00 111.28 0.00 111.28 20003236 8895 490-144610-646970-00000 0.00 74.87 0.00 74.87 20003236 8907 490-144610-646970-00000 0.00 88.79 0.00 88.79 20003236 8989 490-144610-646970-00000 0.00 84.50 0.00 84.50 20003236 8893 490-144610-646970-00000 0.00 133.50 0.00 133.50 20003236 8908 490-144610-646970-00000 0.00 153.14 0.00 153.14 20003236 8988 490-144610-646970-00000 0.00 107.12 0.00 107.12 CHECK TOTAL 0.00 2.725.70 CHECK NO 562473 VENDOR 133080 - ENERGY RESOURCES. INC. 20002812 #005 RELEASE RETAINAGE 320-000000-205100-00000 0.00 4.492.00 0.00 4.492.00 CHECK TOTAL 0.00 4.492.00 CHECK NO 562362 VENDOR 6120 - EVANS OIL COMPANY 20003428 215895 CM 521-122410-646425-00000 0.00 10.80- 0.00 10.80- 20003429 216249 521-122410-646425-00000 0.00 376.95 0.00 376.95 20003427 215945 521-122410-646425-00000 0.00 188.38 0.00 188.38 -_.._-, '- ~--<_.~ --.'^"-...- -.'-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 37 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 554.53 CHECK NO 562524 VENDOR 173160 - EVERETT H. ALSBROOK JR. M.D.. P.A. 20003227 RABASSA.R. - 9/10/01 001-155930-631210-00000 0.00 27.30 0.00 27.30 CHECK TOTAL 0.00 27.30 CHECK NO 562854 VENDOR 346510 - EVERGLADES FARM EQUIPMENT CO. INC. 20003249 02-104515 495-192330-646410-00000 0.00 193.55 0.00 193.55 20003249 02-104101 495-192330-646410-00000 0.00 21.80 0.00 21. 80 CHECK TOTAL 0.00 215.35 CHECK NO 562659 VENDOR 266240 . EYE CENTERS OF FLORIDA. P.A. 20003226 CROSBY.L. - 9/17/01 001-155930-631210.00000 0.00 134.55 0.00 134.55 CHECK TOTAL 0.00 134.55 CHECK NO 562584 VENDOR 214900 - F.P.L. 20003388 32536-07331 10/2.10/31 408.233351-643100-00000 0.00 18.396.48 0.00 18.396.48 20003418 30204-30389 10/2-31/01 408-233351-643100-00000 0.00 2.428.52 0.00 2.428.52 20003387 36531-34472 10/4.11/2 760-162711-643100-00000 0.00 35.153.40 0.00 35.153.40 20003389 32426-54246 10/2-10/31 408-233351-643100-00000 0.00 14.836.63 0.00 14.836.63 CHECK TOTAL 0.00 70.815.03 CHECK NO 562363 VENDOR 6250 - FEDERAL EXPRESS CORP 20003207 5-953-45818 490-144610-641950-00000 0.00 16.65 0.00 16.65 20003246 5-961-69329 001-010510-641950-00000 0.00 25.30 0.00 25.30 20003206 5-979-23449 408-210151-641950-00000 0.00 16.25 0.00 16.25 20003205 5-979-21096 681-421510-641950-00000 0.00 44.10 0.00 44.10 20003200 5-988-35217 001-144510-641950-00000 0.00 15.05 0.00 15.05 20003199 5-978-88257 118-144210-641950-33781 0.00 16.50 0.00 16.50 20003246 5-961-02969 001-010510-641950-00000 0.00 62.85 0.00 62.85 ,.--- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J}AGE 38 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003199 5-978-56473 118-144210-641950-33781 0.00 16.00 0.00 16.00 20003246 5-961-35597 001-010510-641950-00000 0.00 27.60 0.00 27.60 20003246 5-960-71559 001-010510-641950-00000 0.00 24.60 0.00 24.60 20003208 5-959-44081 001-121810-641950-00000 0.00 38.95 0.00 38.95 CHECK TOTAL 0.00 303.85 CHECK NO 562523 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 20003203 5-975-23636 408-210120-641950-00000 0.00 5.90 0.00 5.90 20003202 5-986-60828 001-000000-142900-00000 0.00 25.80 0.00 25.80 20003204 5-955-45374 408-233350-641950-00000 0.00 5.15 0.00 5.15 20003211 5-959-44085 123-155975-641950-33075 0.00 23.10 0.00 23.10 20003193 5-953-45476 111-156341-641950-00000 0.00 7.85 0.00 7.85 20003210 5-961-36411 470-173410-641950-00000 0.00 5.90 0.00 5.90 20003193 5-953-45476 111-156310-641950-00000 0.00 5.55 0.00 5.55 CHECK TOTAL 0.00 79.25 CHECK NO 562509 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND 20003191 PP ENDING 11/02/2001 001-000000-218500-00000 0.00 650.00 0.00 650.00 CHECK TOTAL 0.00 650.00 CHECK NO 562505 VENDOR 163730 - FIBBER MCGEE'S CLOSET 20003198 3587 Y-0045 10 & 11/01 101-163630-634999-00000 0.00 270.00 0.00 270.00 20003198 3587 Y-0017 10 & 11/01 101-163630-634999-00000 0.00 180.00 0.00 180.00 CHECK TOTAL 0.00 450.00 CHECK NO 562758 VENDOR 319630 - FIELDTEX 20003245 18797 350-140470-652720-00000 0.00 404.86 0.00 404.86 CHECK TOTAL 0.00 404.86 CHECK NO 562583 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY. INC ._...._.~ ---. NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 39 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003194 16382 001-122240-646281-00000 0.00 391.00 0.00 391.00 CHECK TOTAL 0.00 391.00 CHECK NO 562700 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 20003417 2-120810810-1-5 001-000000-115400.00000 0.00 226.23 0.00 226.23 20003417 2-120810810-1-5 001-061010-643400-00000 0.00 92.92 0.00 92.92 20003417 2.120810810-1-5 490-144610-643400-00000 0.00 84.83 0.00 84.83 CHECK TOTAL 0.00 403.98 CHECK NO 562673 VENDOR 273880 - FLASH EQUIPMENT, INC. 20003196 26193 521-122410.646425-00000 0.00 38.36 0.00 38.36 20003197 26155 521-122410-646425-00000 0.00 80.53 0.00 80.53 CHECK TOTAL 0.00 118.89 CHECK NO 562530 VENDOR 174410 - FLORIDA DEPT OF ENVIRO PROTECTION 20003241 PERMIT.WATER. IMM AIRPORT 496-192340-649010-33327 0.00 250.00 0.00 250.00 20003241 PERMIT-SEWER.IMM AIRPORT 496-192340-649010-33327 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 550.00 CHECK NO 562548 VENDOR 186630 - FLORIDA DEPT. OF ENVIRONMENTAL 20003238 PERMIT APP-IMM AIRPORT 496-192340.649010-33327 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 150.00 CHECK NO 562846 VENDOR 346120 - FLORIDA ENGINEERING SOCIETY 20002853 REG J BOLT 11/16/01 001.172910-654360-00000 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 45.00 CHECK NO 562667 VENDOR 270460 - FLORIDA NURSERYMEN 20002852 REG B PETERSEN 11/29-12/1 111,163647-654360-00000 0.00 255.00 0.00 255.00 CHECK TOTAL 0.00 255.00 CHECK NO 562365 VENDOR 6790 - FLORIDA POWER AND LIGHT "--,--_..._--_._~.,-- ~..._~..----'''"~--._'.__m " '-- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 40 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003421 89618-38201 9/28-10/29/01 001-156180-643100-00000 0.00 925.48 0.00 925.48 20003421 22502-32044 9/25-10/24/01 198-157410-643100-00000 0.00 804.19 0.00 804.19 20003420 95132-36068 9/21-10/22/01 101-163630-643100-00000 0.00 9.563.98 0.00 9.563.98 20003420 11784-34336 9/26-10/25/01 408-253221-643100.00000 0.00 35.45 0.00 35.45 20003421 51912-14047 10/1-30/01 408-253221-643100-00000 0.00 4.644.02 0.00 4.644.02 20003421 29323-04062 9/21-10/22/01 150-162545-643100-00000 0.00 9.62 0.00 9.62 20003420 74697-39044 9/24-10/23/01 001-172930-643100-00000 0.00 50.33 0.00 50.33 20003421 72478-62076 9/24-10/23/01 188-140480-643100-00000 0.00 630.85 0.00 630.85 20003421 75264-82588 9/28-10/29/01 408-233313-643100-00000 0.00 10.53 0.00 10.53 20003421 32053-34091 9/25-10/24/01 198-157410-643100-00000 0.00 34.97 0.00 34.97 20003421 55472-44078 10/3-31/01 001-156145-643100-00000 0.00 3.204.68 0.00 3.204.68 20003420 35318-65347 9/21-10/22/01 490-144610-643100-00000 0.00 289.19 0.00 289.19 20003420 88172-16313 9/25-10/24/01 111-156313-643100-00000 0.00 4.365.90 0.00 4.365.90 20003421 80138-36302 9/20-10/19/01 130-157710-643100-00000 0.00 3.185.82 0.00 3.185.82 20003421 92617-71175 9/25-10/24/01 160.162518.643100-00000 0.00 9.09 0.00 9.09 20003420 52568-34341 9/20-10/19/01 490-144610-643100-00000 0.00 458.26 0.00 458.26 20003421 69075-41483 10/1-30/01 408-253221-643100-00000 0.00 2,465.89 0.00 2.465.89 20003421 29113-35137 10/4-11/2/01 408-253212-643100-00000 0.00 576.17 0.00 576.17 20003420 97219-34058 9/21-10/22/01 001-157110-643100-00000 0.00 1.285.80 0.00 1.285.80 20003421 72276-43017 9/27-10/26/01 155-112593-643100-00000 0.00 18.76 0.00 18.76 20003420 80138-36302 9/20-10/19/01 130-157710-643100-00000 0.00 3.404.31 0.00 3.404.31 20003421 67247-36027 9/25-10/24/01 111-156332-643100-00000 0.00 975.30 0.00 975.30 CHECK TOTAL 0.00 36.948.59 CHECK NO 562476 VENDOR 135230 - FLORIDA STATE UNDERGROUND, INC 20003414 #3 RETAINAGE 346-000000-205100-00000 0.00 1. 335.51- 0.00 1.335.51- .-~,_.....,,_.-.. ^'."_.,."._...".____.__~_~__.__..________~_'w. . NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 41 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003414 #3 346-116360-763400-80013 0.00 13.355.08 0.00 13.355.08 CHECK TOTAL 0.00 12.019.57 CHECK NO 562850 VENDOR 346230 - FLORIDA STORMWATER ASSOCIATION. INC 20003201 125 DUES F/J.BOLDT 001-172910-654210-00000 0.00 750.00 0.00 750.00 CHECK TOTAL 0.00 750.00 CHECK NO 562366 VENDOR 6940 - FLORIDA TREND 20003209 SUBSC. FOR CROFT.D/FLEET 521-122410-654110-00000 0.00 9.98 0.00 9.98 CHECK TOTAL 0.00 9.98 CHECK NO 562621 VENDOR 243280 - FLORIDA WATER SERVICES 20003425 000576615-9 9/20-10/19/01 001.156363-643400-00000 0.00 326.48 0.00 326 .48 20003425 010019512-2 9/20-10/19/01 001-156363-643400-00000 0.00 78.50 0.00 78.50 20003425 000473365-5 9/20-10/19/01 001-156363-643400-00000 0.00 146.19 0.00 146.19 CHECK TOTAL 0.00 551.17 CHECK NO 562748 VENDOR 316560 - FLOTEC. INC 20003252 23065 490-144610-652720-00000 0.00 1. 743.01 0.00 1.743.01 CHECK TOTAL 0.00 1. 743.01 CHECK NO 562868 VENDOR 900030 - FRANK TRAFICANTI 300153 10/15-10/18 TRV TRAFICANT 114-178970-640300-00000 0.00 69.00 0.00 69.00 CHECK TOTAL 0.00 69.00 CHECK NO 562726 VENDOR 304400 - FRED REISCHL 20002900 REIMB REG 11/8/01 113-138312-654360-00000 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 CHECK NO 562703 VENDOR 290310 - FREIGHTLINER OF TAMPA 20003195 109354P 521-122410-646425-00000 0.00 179.76 0.00 179.76 CHECK TOTAL 0.00 179. 76 _ '_'''h'_~',''''__._-'--~'-~^'' ."< <-".~ "'^ -..-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 42 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562855 VENDOR 346540 - FTCSAA. MEMBERSHIP DUES 20003240 MEMB DUES-GOETZ & EISEN 681-421510-654210-00000 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 CHECK NO 562802 VENDOR 333980 - G&K SERVICES 20003263 626260 001-156363-652130-00000 0.00 44.33 0.00 44.33 20003263 626975 111-156334-652130-00000 0.00 30.41 0.00 30.41 20003263 631830 001-156363-652130-00000 0.00 12.09 0.00 12.09 20003263 633440 111-156332-652130-00000 0.00 16.12 0.00 16.12 20003261 629380 470-173441-652130-00000 0.00 37.95 0.00 37.95 20003254 626264 114-178975-652130-00000 0.00 61.73 0.00 61.73 20003263 626274 111-156332-652130-00000 0.00 30.41 0.00 30.41 20003263 629410 111-156332-652130-00000 0.00 16.12 0.00 16.12 20003263 631829 111-156332-652130-00000 0.00 46.82 0.00 46.82 20003263 627803 001-156363-652130-00000 0.00 12.09 0.00 12.09 20003263 637479 111-156332-652130-00000 0.00 16.12 0.00 16.12 20003261 633411 470-173441-652130-00000 0.00 37.95 0.00 37.95 20003256 626266 101-163630-652130-00000 0.00 61. 22 0.00 61.22 20003263 630286 111-156332-652130-00000 0.00 30.41 0.00 30.41 20003255 631011 470-173442-652130-00000 0.00 12.51 0.00 12.51 20003260 626256 001-155410-652130-00000 0.00 137.75 0.00 137.75 20003253 619734 001-172930-652130.00000 0.00 64.09 0.00 64.09 20003256 630278 101-163630-652130-00000 0.00 66.72 0.00 66.72 20003263 633437 111-156332-652130-00000 0.00 20.15 0.00 20.15 20003253 627804 001-172930-652130-00000 0.00 64.09 0.00 64.09 20003263 627802 111.156332-652130-00000 0.00 46.82 0.00 46.82 .__~~__~_v~______-~._~-~".__."._..-.." .. NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 43 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003261 637447 470-173441-652130-00000 0.00 37.95 0.00 37.95 20003264 634314 111-156381-634999-00000 0.00 1.92 0.00 1.92 20003254 618190 114-178975-652130-00000 0.00 61.73 0.00 61.73 20003264 630271 111-156381-634999-00000 0.00 1.92 111-156381-652130-00000 0.00 4.03 0.00 5.95 20003256 634321 101-163630-652130-00000 0.00 8.55 0.00 8.55 20003263 626254 111-156332-652130-00000 0.00 24.18 111-156390-652130-00000 0.00 3.22 0.00 27.40 20003263 630272 001-156363-652130-00000 0.00 44.33 0.00 44.33 20003258 626265 111-163647-652130-00000 0.00 35.17 0.00 35.17 20003263 629407 111-156332-652130-00000 0.00 20.15 0.00 20.15 20003263 630266 111-156332-652130-00000 0.00 24.18 111-156390-652130-00000 0.00 3.22 0.00 27.40 20003255 635072 470-173442-652130-00000 0.00 8.05 0.00 8.05 20003253 623790 001-172930-652130-00000 0.00 69.34 0.00 69.34 20003258 630277 111-163647-652130-00000 0.00 35.17 0.00 35.17 CHECK TOTAL 0.00 1.249.01 CHECK NO 562814 VENDOR 339190 - G&K SERVICES 20003257 630283 109-182602-652130-00000 0.00 16.12 109-182901-652130-00000 0.00 42.30 109-182901-652990-00000 0.00 1.95 0.00 60.37 20003259 631827 101-163620-652130-00000 0.00 188.75 0.00 188.75 20003262 626263 001-122240-652130-00000 0.00 113.61 0.00 113.61 20003259 627800 101-163620-652130-00000 0.00 221.16 0.00 221.16 20003259 626981 101-163620-652130-00000 0.00 104.06 0.00 104.06 20003262 634318 001-122240-652130-00000 0.00 0.39 0.00 0.39 20003257 634326 109-182602-652130-00000 0.00 0.00 109-182901-652130-00000 0.00 0.00 109-182901-652990-00000 0.00 1.95 0.00 1.95 -.- ...--...."^..-..-.---.-.-'.-..--' NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 44 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMTNET VCHR DISC VCHR NET CHECK TOTAL 0.00 690.29 CHECK NO 562440 VENDOR 108940 - GALLS. INC. 20003176 552443750002 111-138911-652110-00000 0.00 33.78 0.00 33.78 CHECK TOTAL 0.00 33.78 CHECK NO 562759 VENDOR 319720 - GARY STAGG 20003049 10/2-10/30/01 TRV G STAGG 111-156313-640200-00000 0.00 52.78 0.00 52.78 20003049 4/13-9/27/01 TRV G STAGG 111-156313.640200-00000 0.00 75.11 0.00 75.11 CHECK TOTAL 0.00 127.89 CHECK NO 562526 VENDOR 173740 - GASTROENTEROLOGY GROUP OF NAPLES PA 20003076 D SIZENSKY 10/18 001-155930-631210-00000 0.00 57.85 0.00 57.85 20003076 L MURPHY 10/17 001-155930-631210-00000 0.00 433.55 0.00 433.55 CHECK TOTAL 0.00 491.40 CHECK NO 562368 VENDOR 7390 - GAYLORD BROS.. INC. 20002994 167920 198-157410-652990.00000 0.00 44.64 0.00 44.64 CHECK TOTAL 0.00 44.64 CHECK NO 562367 VENDOR 7320 - GAYLORD BROTHERS. INC. 20003075 161222 001-156110-652610-00000 0.00 925.80 0.00 925.80 CHECK TOTAL 0.00 925.80 CHECK NO 562885 VENDOR 900080 - GEORGE E. PARSONS 300150 AMB REF PARSONS 3/24/01 490-000000-116004-00000 0.00 58.05 0.00 58.05 CHECK TOTAL 0.00 58.05 CHECK NO 562886 VENDOR 900080 - GEORGE R. WHITE 300149 AMB REF WHITE 6/13/01 490-000000-116004-00000 0.00 67.00 0.00 67.00 CHECK TOTAL 0.00 67.00 CHECK NO 562369 VENDOR 7750 - GOLDEN GATE FIRE ---'~-.-._.- ._.__h _,,~_.,,_m_ ,..______ -----...--- ----- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 45 REPORT 100.600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003084 SHORT PD 01 FIRE SVS 148.144300.881400-00000 0.00 700.00 0.00 700.00 CHECK TOTAL 0.00 700.00 CHECK NO 562370 VENDOR 7770 . GOLDEN GATE NURSERY 20003077 72339 001.155410.652210.00000 0.00 202.50 0.00 202.50 20003355 72373 111-163645-646314-00000 0.00 90.00 0.00 90.00 20003355 72366 111.163645.646314-00000 0.00 45.00 0.00 45.00 20003345 72349 408-233351-646314-00000 0.00 50.00 0.00 50.00 20003355 72383 111-163645-646314-00000 0.00 45.00 0.00 45.00 CHECK TOTAL 0.00 432.50 CHECK NO 562521 VENDOR 171810 . GOLDEN GATE POOL SUPPLIES INC. 20003356 15372 111-156313-652311-00000 0.00 122.00 0.00 122.00 CHECK TOTAL 0.00 122.00 CHECK NO 562582 VENDOR 213590 - GORDON HAZEN 20002898 10/1-10/31 TRV G HAZEN 111-156380-640200-00000 0.00 74.53 0.00 74.53 CHECK TOTAL 0.00 74.53 CHECK NO 562534 VENDOR 178630 - GRAINGER 20003354 480-393341-7 408-233352-652910-00000 0.00 169.39 0.00 169.39 20003354 931-143546-6 408-233352-652910-00000 0.00 73.10 0.00 73.10 20003351 287-574273-2 521-122410-646425-00000 0.00 63.03 0.00 63.03 20003352 287-293698-0 408-233351-652140-00000 0.00 283.00 0.00 283.00 20003354 287-057063-3 408-233352-652910-00000 0.00 18.00 0.00 18.00 20003353 480.330121-9 408-233352-652990-00000 0.00 94.45 0.00 94.45 20003354 480.080091-6 408-233352-652910-00000 0.00 172.42 0.00 172.42 20003352 483-287382-4 408-233351-652140-00000 0.00 460.60 0.00 460.60 20003354 287-057064-1 408-233352-652910-00000 0.00 53.13 0.00 53.13 -~,-,~,.". ^-~, --,....._- ----- NOVEMBER 14. 2001 COllIER COUNTY. FLORIDA 16JIPAGE 46 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.3B7.12 CHECK NO 562374 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 20003350 0630210159 001-122240-652991-00000 0.00 0.20- 0.00 0.20- 20003344 0630208913 408-253212-655100-00000 0.00 346.00 0.00 346.00 20003350 0630209614 001-122240-652991-00000 0.00 45.00 0.00 45.00 20003349 0630208505 001-122240-652991-00000 0.00 93.68 0.00 93.68 20003350 0630210264 001-122240-652991-00000 0.00 29.72 0.00 29.72 20003358 0630208870 001-122240-652991-00000 0.00 293.87 0.00 293.87 20003358 0630208890 001-122240-652993-00000 0.00 157.05 0.00 157.05 20003358 0630208760 001-122240-652991-00000 0.00 32 .40 0.00 32 .40 20003358 0630209059 001-122240-652993-00000 0.00 18.00 0.00 18.00 20003350 0630210510 001-122240-652991-00000 0.00 18.61 0.00 18.61 20003358 0630208619 001-122240-652993-00000 0.00 123.24 0.00 123.24 20003346 0630209582 408-233351-655200-00000 0.00 742.34 0.00 742.34 20003358 0630208615 001-122240-652991-00000 0.00 101. 68 0.00 101.68 20003350 0630210158 001.122240-652991-00000 0.00 0.39- 0.00 0.39- 20003350 0630209594 001-122240-652993-00000 0.00 45.30 0.00 45.30 20003358 0630209285 001'122240-652991-00000 0.00 50.49 0.00 50.49 20003358 0630209054 001-122240-652991-00000 0.00 133.33 0.00 133.33 20003347 0630208362 408-233352-652910-00000 0.00 206.91 0.00 206.91 20003358 0630208956 001-122240-652991-00000 0.00 14.05 0.00 14.05 20003350 0630207586 001-122240-652991-00000 0.00 26.37 0.00 26.37 20003344 0630209144 408-253212-655100-00000 0.00 692.00 0.00 692.00 20003350 0630209613 001-122240-652991-00000 0.00 23.00- 0.00 23.00- 20003358 0630209286 001-122240-652993-00000 0.00 34.00 0.00 34.00 _..._._~~ ..._- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 47 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMTNET VCHR DISC VCHR NET 20003358 0630208573 001-122240-652993-00000 0.00 268.50 0.00 268.50 20003350 0630210547 001-122240-652993-00000 0.00 98.40 0.00 98.40 20003349 0630208513 001-122240-652991-00000 0.00 195.70 0.00 195.70 20003350 0630209530 001-122240-652991-00000 0.00 212.00 0.00 212.00 20003358 0630208614 001-122240-652993-00000 0.00 1. 000.45 0.00 1. 000 .45 20003358 0630208754 001-122240-652991-00000 0.00 58.94 0.00 58.94 20003358 0630209159 001-122240-652991-00000 0.00 21.24 0.00 21. 24 20003358 0630209284 001-122240-652993-00000 0.00 68.00 0.00 68.00 20003358 0630208823 001-122240-652993-00000 0.00 404.70 0.00 404.70 20003348 0630207912 408-253221-652990-00000 0.00 343.75 0.00 343.75 20003350 0630209586 001-122240-652991-00000 0.00 78.54 0.00 78.54 20003350 0630208674 001-122240-652991-00000 0.00 312.98 0.00 312.98 20003358 0630209093 001-122240-652993-00000 0.00 410.40 0.00 410.40 20003348 0630208162 408-253221-652990-00000 0.00 270.64 0.00 270.64 20003350 0630210101 001-122240-652991-00000 0.00 22.80 0.00 22.80 20003358 0630208894 001-122240-652993-00000 0.00 171. 00 0.00 171.00 20003349 0630208440 001-122240-652993-00000 0.00 40.04 0.00 40.04 20003358 0630208936 001-122240-652991-00000 0.00 32.25 0.00 32.25 CHECK TOTAL 0.00 7.190.78 CHECK NO 562614 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 20003074 2093665 111-156310-644620-00000 0.00 577.00 0.00 577.00 CHECK TOTAL 0.00 577.00 CHECK NO 562518 VENDOR 167590 - GREG MIHALIC 20002856 10/21-10/24 TRV G MIHALIC 001-138710-640300-00000 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 __._u,__,__"" -. - --,_._",."""~._~-,,,-- ..~, ".'_H'_'''''~'_~' NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 48 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562435 VENDOR 106780 - GREGORY COURT REPORTING 20003378 956479 681-410310-633051-00000 0.00 100.12 0.00 100.12 20003082 956208 681-410310-633043-00000 0.00 28.72 0.00 28.72 CHECK TOTAL 0.00 128.84 CHECK NO 562722 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 20003073 A/3-313 10/19-11/18 111-156341-644170-00000 0.00 123.00 0.00 123.00 20003073 A/3-313 11/19-12/18 111-156341-644170-00000 0.00 108.00 0.00 108.00 20003068 0/2-153 111-156425-644170-00000 0.00 58.00 0.00 58.00 CHECK TOTAL 0.00 289.00 CHECK NO 562787 VENDOR 329670 - GULF ANESTHESIA 20003062 A MCGEE 10/18 001-155930-631210-00000 0.00 204.75 0.00 204.75 CHECK TOTAL 0.00 204.75 CHECK NO 562898 VENDOR 900090 - GULF COAST HIGH SCHOOL 300158 BRIEN MACNICHOLS COPIES 681-421190-634401-00000 0.00 8.30 0.00 8.30 CHECK TOTAL 0.00 8.30 CHECK NO 562430 VENDOR 102640 - GULF COAST ROOFING 20002830 0153 191-138785-884200-33751 0.00 6.535.90 0.00 6.535.90 CHECK TOTAL 0.00 6.535.90 CHECK NO 562807 VENDOR 337160 - GULF COAST SERVICE 20002718 18537 001-122240-646910-00000 0.00 423.98 0.00 423.98 CHECK TOTAL 0.00 423.98 CHECK NO 562834 VENDOR 344120 - GULF COAST SURGICAL ASSISTANTS 20003060 R RODRIGUEZ 1/11/01 001-155930-631210-00000 0.00 283.53 0.00 2B3.53 CHECK TOTAL 0.00 283.53 CHECK NO 562623 VENDOR 247690 - GULF REF SUPPLY --~"._-_..~._- - NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 49 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003002 309143 001-122240-652996-00000 0.00 45.98 0.00 45.98 CHECK TOTAL 0.00 45.98 CHECK NO 562330 VENDOR 138840 - GUY CARLTON 20003013 00169000006 TAXES-LIBRARY 001-156170.649050-00000 0.00 2.554.10 0.00 2.554.10 CHECK TOTAL 0.00 2.554.10 CHECK NO 562696 VENDOR 286420 - H.R. DIRECT 20002744 15-3004400 198.157430-651110-00000 0.00 42.49 0.00 42.49 CHECK TOTAL 0.00 42.49 CHECK NO 562493 VENDOR 152410 - HACH 20003357 2857696 408-233352-652310-00000 0.00 502.50 0.00 502.50 CHECK TOTAL 0.00 502.50 CHECK NO 562472 VENDOR 131720 - HARCROS CHEMICALS. INC. 20003343 740055038 408-253221-652310-00000 0.00 4.219.40 0.00 4,219.40 20002997 740055475 408-253221.652310-00000 0.00 215.00 0.00 215.00 20003343 740055141 408-253221-652310-00000 0.00 4.201.68 0.00 4.201. 68 CHECK TOTAL 0.00 8.636.08 CHECK NO 562869 VENDOR 900030 - HARRIET GEISEN 300140 10/10-10/12 TRV H EISEN 681-421510-640300.00000 0.00 194.33 0.00 194.33 CHECK TOTAL 0.00 194.33 CHECK NO 562498 VENDOR 156920 - HARTMAN & ASSOCIATES 20002816 0001009 412-273511.631400-70063 0.00 3.415.50 0.00 3.415.50 CHECK TOTAL 0.00 3.415.50 CHECK NO 562481 VENDOR 140110 - HEDBERG ASSOCIATES 20002747 2001090663 111-138911-634804-00000 0.00 55.00 0.00 55.00 20002747 2001080876 111-138911-634804-00000 0.00 135.00 0.00 135.00 .-- "-.-',','..-- --_.,.~ --..-.-.--..---.-.--- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 50 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 190.00 CHECK NO 562375 VENDOR 8430 - HELENA CHEMICAL CO 20003359 22720182 408-253212-652310-00000 0.00 864.60 0.00 864.60 CHECK TOTAL 0.00 864.60 CHECK NO 562630 VENDOR 251890 . HERIBERTO HARTNACK 20003050 10/5-10/14 TRV H HARTNACK 001-155230-640200-00000 0.00 19.14 0.00 19.14 CHECK TOTAL 0.00 19.14 CHECK NO 562535 VENDOR 178790 - HIDEAWAY STORAGE 20003072 160 UNIT 10/01 470.173463-644170.00000 0.00 95.00 0.00 95.00 20003072 160 UNIT 11/01 470-173463-644170-00000 0.00 95.00 0.00 95.00 CHECK TOTAL 0.00 190.00 CHECK NO 562376 VENDOR 8810 - HOLE MONTES AND ASSOC INC 20002808 42249 413-263611-631400-73076 0.00 300.00 0.00 300.00 20002809 42248 413-263611-631400-73076 0.00 2,051.25 0.00 2.051.25 CHECK TOTAL 0.00 2.351.25 CHECK NO 562507 VENDOR 164250 - HOME DEPOT 20002995 000604/4191713 109-182901-652990-00000 0.00 200.45 0.00 200.45 20003380 7131329 001-156363-652990-00000 0.00 15.22 0.00 15.22 20002740 000834/8042287 111-156332-652990-00000 0.00 443.89 0.00 443.89 20002743 000605/6020013 111.156349-652990-00000 0.00 212.68 0.00 212.68 20002775 3210354 191.138785-884200-33751 0.00 815.88 0.00 815.88 20002774 1210396 191-138785.884200-33751 0.00 541. 01 0.00 541. 01 20003384 7081838 001.121141-652910-00000 0.00 5.94 0.00 5.94 20003381 1023013 001-122240-652989-00000 0.00 84.13 0.00 84.13 20003381 5021921 001.122240-652989.00000 0.00 28.94 0.00 28.94 -"^ "'"----~._-----~--~"---_.__.,. "- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 51 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003383 8091812 001-122240-652990-00000 0.00 119.28 0.00 119.28 20002995 000425/4191714 109-182901-652990-00000 0.00 20.91 0.00 20.91 20003382 7021764 001-122240-652989-00000 0.00 37.80 0.00 37.80 20003382 7021805 001-122240-652989-00000 0.00 30.13 0.00 30.13 20003381 9080687 001-122240-652989-00000 0.00 5.18 0.00 5.18 20003383 0010321 001-122240-652990-00000 0.00 23.10 0.00 23.10 20003381 6032160 001-122240-652989-00000 0.00 110.09 0.00 110.09 20002837 7191894 191-138785-884200-00000 0.00 1. 698. 94 0.00 1.698.94 20003383 8032030 001-122240-652989-00000 0.00 19.45 0.00 19.45 CHECK TOTAL 0.00 4,413.02 CHECK NO 562783 VENDOR 328710 - HOME DEPOT 20002741 000424/71312505 111-163647-652990-00000 0.00 32.51 0.00 32.51 20002999 7182469 113-138312-649990-00000 0.00 5.62- 0.00 5.62- 20002736 000431/9131005 111-163647-652990-00000 0.00 31. 93 0.00 31. 93 20002999 000503/4161922 113-138312-649990-00000 0.00 99.35 0.00 99.35 CHECK TOTAL 0.00 158.17 CHECK NO 562853 VENDOR 346500 - HOME ENTERTAINMENT CONNECTION 20002708 260 490-144610-652990-00000 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 100.00 CHECK NO 562745 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C. 20002689 HURRICANE DOOR 101-163610-644100-00000 0.00 3.940.00 0.00 3.940.00 CHECK TOTAL 0.00 3.940.00 CHECK NO 562555 VENDOR 192210 - HORT ENTERPRISES. INC. 20002941 3778 109-182901-652990-00000 0.00 2.354.00 0.00 2.354.00 CHECK TOTAL 0.00 2.354.00 _.~. NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 52 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562682 VENDOR 279710 - HORVATH ELECTRIC MOTORS 20003078 #0816 001-156363-646311-00000 0.00 478.50 0.00 478.50 CHECK TOTAL 0.00 478.50 CHECK NO 562658 VENDOR 266220 - HOWARD R. BOURDAGES M.D. 20003059 D BONETA 10/24 001-155930-631210-00000 0.00 29.25 0.00 29.25 20003059 E SANCHES 10/29 001-155930-631210-00000 0.00 29.25 0.00 29.25 CHECK TOTAL 0.00 58.50 CHECK NO 562469 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES. LTD. 20003071 70011754 521-122410-649990-00000 0.00 40.00 0.00 40.00 CHECK TOTAL 0.00 40.00 CHECK NO 562553 VENDOR 189680 - HUMISTON & MOORE ENGINEERS 20002818 8978 195-110406-631400-10291 0.00 4,880.56 0.00 4.880.56 20002819 9033 - FINAL 195-110406-631400-10258 0.00 315.00 0.00 315.00 CHECK TOTAL 0.00 5.195.56 CHECK NO 562611 VENDOR 23B740 - HY TECH WHOLESALE 20002734 45429 001-121148-652910-00000 0.00 99.00 0.00 99.00 20002745 45344 001-121143-651950-00000 0.00 315.00 0.00 315.00 20002707 45692 001.121143-651950-00000 0.00 8.00 0.00 8.00 CHECK TOTAL 0.00 422.00 CHECK NO 562572 VENDOR 203560 ' HY-TECH WHOLESALE 20002706 45696 113-138913-651110-00000 0.00 3.75 0.00 3.75 CHECK TOTAL 0.00 3.75 CHECK NO 562537 VENDOR 179710 . IDEXX LABORATORIES INC. 20002688 205782169 408-253250-652310-00000 0.00 1. 738. 00 408-253250-652990-00000 0.00 180.00 408-253250-652910-00000 0.00 6.00 408-253250-641950-00000 0.00 30.42 0.00 1.954.42 -~---_..,,"<..,._--,_. NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 53 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMTNET VCHR DISC VCHRNET CHECK TOTAL 0.00 1. 954 .42 CHECK NO 562605 VENDOR 234180 - IKON OFFICE SOLUTIONS 20003186 12522987 001-432020-646710-00000 0.00 130.69 0.00 130.69 20002735 12489473 001-432020-646710-00000 0.00 130.69 0.00 130.69 CHECK TOTAL 0.00 261.38 CHECK NO 562815 VENDOR 339530 - IKON OFFICE SOLUTIONS 20002998 12516793 001-156110-651110-00000 0.00 109.50 0.00 109.50 CHECK TOTAL 0.00 109.50 CHECK NO 562602 VENDOR 232270 - IKON OFFICE SOLUTIONS. INC. 20002749 12508543 113-138900-651110-00000 0.00 346.00 0.00 346.00 CHECK TOTAL 0.00 346.00 CHECK NO 562822 VENDOR 341540 - IMMOKALEE AIR & APPLIANCE COMPANY 20002836 1629 191-138785-884200-00000 0.00 3.500.00 0.00 3.500.00 CHECK TOTAL 0.00 3.500.00 CHECK NO 562377 VENDOR 9180 - IMMOKALEE DISPOSAL CO 20002687 #484 11/01 111-156334-643400-00000 0.00 325.32 0.00 325.32 20002687 #432 11/01 111-156334-643400-00000 0.00 325.32 0.00 325.32 20003440 #114 11/01 001-061010-643300-00000 0.00 595.81 0.00 595.81 20002702 #464 11/01 495-192330-643300-00000 0.00 118. 98 0.00 118. 98 CHECK TOTAL 0.00 1. 365 .43 CHECK NO 562650 VENDOR 260290 - IMMOKALEE HIGH SCHOOL DRAMA 20002739 10/23/01 111-156349-634999-00000 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 CHECK NO 562487 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT 20002703 REV DEV PLIINC SUPPILBFH 497-192340-649010-33010 0.00 150.00 0.00 150.00 ~.-,,~ --_._."---~--~,. _.,---_._---_.^~^. NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 54 REPORT 100.600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002704 REVEW DEV/IND SUPPT/LBFH 497-192340.649010-33010 0.00 487.50 0.00 487.50 20002705 REVIEW DEV/MOTOR PK/LBFH 496-192340-649010-33327 0.00 383.75 0.00 383.75 CHECK TOTAL 0.00 1.021.25 CHECK NO 562564 VENDOR 196420 - IMSA 20003003 #60834 M LAMPO 101-163630.654210-00000 0.00 40.00 0.00 40.00 20003003 #67410 J MILLER 101-163630-654210-00000 0.00 40.00 0.00 40.00 20003001 #58914 A PESILLO 111-163647-654210-00000 0.00 40.00 0.00 40.00 20003001 #68228 P LULICH 111.163647-654210-00000 0.00 50.00 0.00 50.00 20003001 #58915 V PRINCE 111-163647-654210-00000 0.00 40.00 0.00 40.00 CHECK TOTAL 0.00 210.00 CHECK NO 562378 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 20003080 33494 408-233352.652910-00000 0.00 5.00 0.00 5.00 20002750 32934 470-173441-652990-00000 0.00 10.00 0.00 10.00 CHECK TOTAL 0.00 15.00 CHECK NO 562508 VENDOR 164780 - INFO PLUS 20002752 101 111-156341-634999.00000 0.00 374.00 0.00 374.00 20002751 111 408-210151-634999-00000 0.00 370.60 0.00 370.60 CHECK TOTAL 0.00 744.60 CHECK NO 562707 VENDOR 291480 . INFO USA 20002690 1-24.285685 307-156110-766100-00000 0.00 750.00 0.00 750.00 CHECK TOTAL 0.00 750.00 CHECK NO 562772 VENDOR 324560 - INSTITUTE OF TRANSPORTATION 20002746 184750 E KANT 101-163610.654210-00000 0.00 249.00 0.00 249.00 CHECK TOTAL 0.00 249.00 CHECK NO 562595 VENDOR 228980 - INSTRUMENT SPECIALTIES INC. ----.-'. .__.__.,_.._.,-_._----,.,-~~~'-,... NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 55 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002753 19945 412-273511-646510-70881 0_00 105.00 0.00 105.00 CHECK TOTAL 0.00 105.00 CHECK NO 562452 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERVo 20002754 13218 518-121630-631990-00000 0.00 290.00 0.00 290.00 20002698 13217 516-121650-631990-00000 0.00 2,610.00 0.00 2.610.00 CHECK TOTAL 0.00 2.900.00 CHECK NO 562379 VENDOR 9340 - INTERCEPT OF FLORIDA INC. 20002761 2064 109-182601-641150-00000 0.00 28.00 109-182900-641150-00000 0.00 28.00 778-182700-641150-00000 0.00 24.00 0.00 80.00 CHECK TOTAL 0.00 80.00 CHECK NO 562718 VENDOR 296020 - INTERMEDIA COMMUNICATIONS 20002748 2077715 THRU 10/14/01 111-156341-641900-00000 0.00 46.87 0.00 46.87 CHECK TOTAL 0.00 46.87 CHECK NO 562596 VENDOR 229190 - IRON MOUNTAIN 20002691 8854759 113-138312-644170-00000 0.00 323.72 0.00 323. 72 20002728 8854756 113-138900-644170-00000 0.00 50.66 0.00 50.66 20003175 8854757 111-138911-649990-00000 0.00 390.60 0.00 390.60 20002691 8854661 113-138312-644170-00000 0.00 63.00 0.00 63.00 20002791 8854758 001-138710-634999-00000 0_00 48.96 0.00 48.96 CHECK TOTAL 0.00 876.94 CHECK NO 562770 VENDOR 323860 - ISLAND SCREEN AND RAILING INC. 20002737 9578 001-122240-646110-00000 0.00 75.00 0.00 75.00 CHECK TOTAL 0.00 75.00 CHECK NO 562382 VENDOR 9800 - J C DRAINFIELD REPAIR 20003015 4608 413-263611-634999-73031 0.00 900.00 0.00 900.00 ~--~~_._.-..- --""-"- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 56 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003015 4617 413-263611-634999-73031 0.00 1.125.00 0.00 1.125.00 20003015 4606 413-263611-634999-73031 0.00 1.200.00 0.00 1.200.00 20003015 4614 413-263611-634999-73031 0.00 1.000.00 0.00 1.000.00 20003015 4605 413-263611-634999-73031 0.00 1.000.00 0.00 1.000.00 20003015 4607 413-263611-634999-73031 0.00 1.100.00 0.00 1.100.00 20003015 4615 413-263611-634999-73031 0.00 1.000.00 0.00 1.000.00 20003015 4616 413-263611-634999-73031 0.00 1.125.00 0.00 1.125.00 CHECK TOTAL 0.00 8.450.00 CHECK NO 562813 VENDOR 339070 - J&J WHOLESALE NURSERY 20002762 1242 322-183825-646320-00000 0.00 99.00 0.00 99.00 20002762 1242 322-183825-646320-00000 0.00 80.00 0.00 80.00 CHECK TOTAL 0.00 179.00 CHECK NO 562601 VENDOR 231810 - J. M. TODD COMPANY 20002713 65599 408-253212-651210-00000 0.00 53.18 0.00 53.18 CHECK TOTAL 0.00 53.18 CHECK NO 562385 VENDOR 10570 - J. W. CRAFT 20003167 22911 001-156363-644600-00000 0.00 70.00 0.00 70.00 20003167 22910 111-156334-644600-00000 0.00 280.00 0.00 280.00 20003167 22913 111-156334-644600-00000 0.00 140.00 0.00 140.00 20003167 22914 111-156334-644600-00000 0.00 140.00 0.00 140.00 20003167 22907 001-156363-644600-00000 0.00 70.00 0.00 70.00 20003167 22908 111-156332-644600-00000 0.00 70.00 0.00 70.00 20003167 22915 111-156332-644600-00000 0.00 140.00 0.00 140.00 20003167 22912 111-156332-644600-00000 0.00 140.00 0.00 140.00 CHECK TOTAL 0.00 1.050.00 .~._- _.~.".">,_....,,..,^,,-..,. NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 57 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562480 VENDOR 139990 - J.C. DRAINFIELD 20003014 4455 413-263611.634999-73031 0.00 1.625.00 0.00 1.625.00 20003085 4489 414-263611-634999-73045 0.00 16.000.00 0.00 16.000.00 20003085 4482 414-263611-634999-73045 0.00 10.550.00 0.00 10.550.00 20003085 4488 414-263611-634999-73045 0.00 13,450.00 0.00 13.450.00 20003014 4456 413-263611-634999-73031 0.00 1. 500.00 0.00 1. 500 .00 20003014 4457 413-263611-634999-73031 0.00 1. 500 .00 0.00 1. 500.00 20003014 4458 413-263611-634999-73031 0.00 1.500.00 0.00 1.500.00 20003085 4491 414.263611-634999-73045 0.00 9.125.00 0.00 9.125.00 20003085 4485 414-263611-634999-73045 0.00 5.000.00 0.00 5.000.00 20003085 4490 414-263611-634999-73045 0.00 4.625.00 0.00 4.625.00 20003085 4487 414-263611-634999-73045 0.00 6,375.00 0.00 6.375.00 20003085 4483 414-263611-634999-73045 0.00 13.525.00 0.00 13.525.00 20003085 4493 414-263611-634999-73045 0.00 14.125.00 0.00 14.125.00 20003085 4486 414-263611-634999-73045 0.00 5.600.00 0.00 5.600.00 20003085 4484 414-263611-634999-73045 0.00 400.00 0.00 400.00 20003085 4492 414-263611-634999-73045 0.00 2.875.00 0.00 2.875.00 CHECK TOTAL 0.00 107.775.00 CHECK NO 562597 VENDOR 229750 - J.C.PRODUCTIONS 20002989 110321 111-156313-634999-00000 0.00 350.00 0.00 350.00 CHECK TOTAL 0.00 350.00 CHECK NO 562599 VENDOR 231020 - J.M. TODD COMPANY 20002715 65608 001-010510-651210-00000 0.00 499.75 0.00 499.75 20002692 65609 408-210151-644620-00000 0.00 3.468.00 0.00 3.468.00 20003185 66222 408-233313-651210-00000 0.00 20.00 0.00 20.00 _ _..._...b..X____,...._"____.__..____...._ --- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 58 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002715 64437 001-010510-651210-00000 0.00 31. 01 0.00 31.01 CHECK TOTAL 0.00 4.018.76 CHECK NO 562829 VENDOR 343350 - J.W. CRAFT 20002716 22905 470-173443-634999-00000 0.00 63.40 0.00 63.40 20002716 22906 470-173441-634999-00000 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 133.40 CHECK NO 562381 VENDOR 9540 - JACK AND ANN'S FEED 20002755 63207 101-163620-652990-00000 0.00 10.42 0.00 10.42 20002757 63537 111-156349-652910-00000 0.00 8.89 0.00 8.89 20003081 63587 001-122240-652990-00000 0.00 16.70 0.00 16.70 20002756 63191 001-122240-652990-00000 0.00 15.55 0.00 15.55 20002758 63205 495-192330-652990-00000 0.00 24.79 0.00 24.79 20002757 63188 111-156349-652990-00000 0.00 23.90 0.00 23.90 20002757 63414 111-156349-652990-00000 0.00 33.84 0.00 33.84 20002701 62721 111-156334-652910-00000 0.00 70.69 111-156334-652990-00000 0.00 24.27 0.00 94.96 20002701 63112 111-156334-652910-00000 0.00 16.49 111-156334-652990-00000 0.00 86.74 0.00 103.23 20002757 63537 111-156349-652990-00000 0.00 1.29 0.00 1.29 20002757 62913 111-156349-652990-00000 0.00 103.67 0.00 103.67 20002710 CORRECT CR #62431 101-163620-652990-00000 0.00 2.18- 0.00 2.18- 20002717 63198 111-156343-652990-00000 0.00 25.69 0.00 25.69 20002758 63079 495-192330-652990-00000 0.00 3.67 0.00 3.67 20002756 63261 001-122240-652990-00000 0.00 4.78 0.00 4.78 CHECK TOTAL 0.00 469.20 CHECK NO 562497 VENDOR 156680 - JACK LYONS TRUCK PARTS. INC. ~.."-- -....,,-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 59 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003069 144948 521-122410-646425-00000 0.00 96.55 0.00 96.55 20002760 144706 521-122410-646425-00000 0.00 359.96 0.00 359.96 20002760 144831 521-122410-646425-00000 0.00 314.96 0.00 314.96 20002759 144537 521-122410-646425-00000 0.00 158.80 0.00 158.80 CHECK TOTAL 0.00 930.27 CHECK NO 562442 VENDOR 109260 - JACQUELINE SILANO 20003070 10/9/01 GG 136-162590-649990-00000 0.00 302.20 0.00 302.20 20002709 9/26 GG 111-138317-634999-00000 0.00 323.75 0.00 323.75 CHECK TOTAL 0.00 625.95 CHECK NO 562788 VENDOR 329950 - JAMES COLETTA 20002857 10/25/01 TRV J COLETTA 001-010110-640310-01005 0.00 18.00 0.00 18.00 CHECK TOTAL 0.00 18.00 CHECK NO 562789 VENDOR 330170 - JAMES J. GUERRA. M.D. 20003057 G TARVIN 10/8 001-155930-631210-00000 0.00 81.25 0.00 81. 25 20003057 G TARVIN 10/24 001-155930-631210-00000 0.00 81. 25 0.00 81. 25 CHECK TOTAL 0.00 162.50 CHECK NO 562610 VENDOR 238580 - JAMES PUBLISHING. INC. 20003168 FCCN8 426498-01 001-443010-654110-00000 0.00 1.469.79 0.00 1.469.79 CHECK TOTAL 0.00 1.469.79 CHECK NO 562887 VENDOR 900080 - JAMES UNDERWOOD 300176 AMB REF UNDERWOOD 5/31 490-000000-116004-00000 0.00 30.00 0.00 30.00 CHECK TOTAL 0.00 30.00 CHECK NO 562455 VENDOR 116700 - JAMESON SUPPLY INC. 20002363 74333 001-122240-652995-00000 0.00 123.82 0.00 123.82 20002363 74458 001-122240-652995-00000 0.00 15.96 0.00 15.96 "_._.,,___.____"_"__.~__.m_"~'.. .,~ ..,-- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 60 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002363 74292 001-122240-652995-00000 0.00 564.23 0.00 564.23 20002363 74293 001-122240-652995-00000 0.00 65.57 0.00 65.57 20002363 74212 001-122240-652995-00000 0.00 137.85 0.00 137.85 20003079 74418 001-122240-652995-00000 0.00 29.56 0.00 29.56 20002363 74263 001-122240-652995-00000 0.00 124.04 0.00 124.04 20002363 74265 001-122240-652995-00000 0.00 312.36 0.00 312.36 20002363 74254 001-122240-652995-00000 0.00 37.68 0.00 37.68 20003079 74502 001-122240-652995-00000 0.00 37.98 0.00 37.98 20003056 74370 001-122240-652995.00000 0.00 989.00 0.00 989.00 20002363 74200 001-122240-652995-00000 0.00 117. 60 0.00 117.60 20002363 74296' 001-122240-652995-00000 0.00 20,99 0.00 20.99 20002363 74306 001-122240-652995-00000 0.00 267.14 0.00 267.14 20002363 74445 001-122240-652995-00000 0.00 75.76 0.00 75.76 CHECK TOTAL 0.00 2,919.54 CHECK NO 562436 VENDOR 107070 - JANE S. SILVERSTEIN. M.D.. P.A. 20003061 D CURRY 10/24/01 001-155930-631210-00000 0.00 55.25 0.00 55.25 CHECK TOTAL 0.00 55.25 CHECK NO 562592 VENDOR 226290 - JANICE N. YOUNG, M.D.. P.A. 20003063 T HAYWARD 10/22 001-155930-631210-00000 0.00 74.75 0.00 74.75 20003063 T HAYWARD 10/25 001-155930-631210-00000 0.00 68.25 0.00 68.25 20003063 T HAYWARD 10/16 001-155930-631210-00000 0.00 46.15 0.00 46.15 CHECK TOTAL 0.00 189.15 CHECK NO 562878 VENDOR 900050 - JANISABETH RIVERA 300157 REFUND PARKS RIVERA 670-000000-220010-00000 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 -,-.,- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 61 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562827 VENDOR 342670 - JAY'S FABRICS & UPHOLSTRY 20003001 1507 001-122240-646970-00000 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 CHECK NO 562888 VENDOR 900080 - JEAN LUCKSON 300163 AMB REF LUCKSON 7/11/01 490-000000-116004-00000 0.00 2.00 0.00 2.00 CHECK TOTAL 0.00 2.00 CHECK NO 562613 VENDOR 239070 - JEAN MERRITT 20002892 10/24-10/26 TRV J MERRITT 001-100130-640200-00000 0.00 25.52 0.00 25.52 CHECK TOTAL 0.00 25.52 CHECK NO 562383 VENDOR 9920 - JEFFREY MCCARTNEY. M.D. P.A. 20003058 L BRADBURY 10/22 001-155930-631210-00000 0.00 81.25 0.00 81.25 20003058 B DRILICH 10/17 001-155930-631210-00000 0.00 81.25 0.00 81.25 CHECK TOTAL 0.00 162.50 CHECK NO 562804 VENDOR 335430 - JENNIFER JOHNSON 20002849 10/2-10/24 TRV J JOHNSON 130-157710-640200-00000 0.00 32.19 0.00 32.19 CHECK TOTAL 0.00 32.19 CHECK NO 562520 VENDOR 169770 - JENNINGS ARCHITECTURAL HARDWARE 20002738 13584 408-233351-652990-00000 0.00 147.15 0.00 147.15 CHECK TOTAL 0.00 147.15 CHECK NO 562560 VENDOR 193740 - JEPPESEN SANDERSON 20002996 1019805 001-144510-654110-00000 0.00 66.00 0.00 66.00 CHECK TOTAL 0.00 66.00 CHECK NO 562710 VENDOR 292620 - JM TODD. INC. 20002697 66309 001-000000-142500-00000 0.00 183.33 0.00 183.33 20002697 66315 001-000000-142500-00000 0.00 45.45 0.00 45.45 -----.'- ., --'-~'"-'. ..........._..~.--._--,.. .-- - .--.,- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 62 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER . DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002697 66316 001-000000.142500-00000 0.00 512.38 0.00 512.38 20002714 66486 101-163610-644620-00000 0.00 288.32 0.00 288.32 20002697 66312 001.000000-142500-00000 0.00 305.55 0.00 305.55 20002697 66314 001-000000-142500.00000 0.00 92.11 0.00 92.11 20002697 66310 001-000000.142500-00000 0.00 437.91 0.00 437.91 20002697 66307 001.000000-142500-00000 0.00 702.27 0.00 702.27 20002697 66304 001-000000-142500-00000 0.00 221.38 0.00 221.38 CHECK TOTAL 0.00 2.788.70 CHECK NO 562384 VENDOR 10160 - JOHN COLLINS AUTO PARTS. INC. 20002711 732279 109-182901-652990-00000 0.00 4.09 0.00 4.09 20002711 732430 109-182901.652990-00000 0.00 81. 84 0.00 81.84 20003177 736642 408-253212-652910-00000 0.00 32.30 0.00 32.30 20002711 733101 109-182901-652990-00000 0.00 58.57- 0.00 58.57- 20002712 732974 408-233351-652990-00000 0.00 44.37 0.00 44.37 20003000 736198 001.122240-652990-00000 0.00 53.70 0.00 53.70 20002711 732277 109-182901-652990-00000 0.00 38.31 0.00 38.31 20002711 732615 109-182901-652990-00000 0.00 98.89 0.00 98.89 CHECK TOTAL 0.00 294.93 CHECK NO 562666 VENDOR 270430 - JOHN KIRCHNER 20003439 PETTY CASH 495-192330-652990-00000 0.00 67.87 495-192330-641950-00000 0.00 7.10 495-192330-651110-00000 0.00 0.99 495-192330-647210-00000 0.00 7.99 0.00 83.95 CHECK TOTAL 0.00 83.95 CHECK NO 562889 VENDOR 900080 - JOHN L. HARPER 300173 AMB REF HARPER. 77-01 490-000000-116004-00000 0.00 48.78 0.00 48.78 CHECK TOTAL 0.00 48.78 NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 63 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562890 VENDOR 900080 - JOHN W SCHELLENBERG 300147 AMB/REF SCHELLENBERG 5/12 490-000000-116004-00000 0.00 6.17 0.00 6.17 CHECK TOTAL 0.00 6.17 CHECK NO 562773 VENDOR 324730 - JOHNS EASTERN COMPANY INC 20002802 10/1-12/31/01 WC 518-121630-631990-00000 0.00 6.366.25 0.00 6.366.25 20002802 10/1-12/31/01 LIABILITY 516-121650-631990-00000 0.00 9.962.50 0.00 9.962.50 CHECK TOTAL 0.00 16.328.75 CHECK NO 562468 VENDOR 127280 . JOHNSTONE SUPPLY 20002742 183444 001-122240-652996-00000 0.00 4.16- 0.00 4.16- 20003169 270344 001-122240-652996-00000 0.00 787.00 0.00 787.00 20003169 184217 001-122240-652996-00000 0.00 508.00 0.00 508.00 20002742 183153 001-122240-652996-00000 0.00 62.32 0.00 62.32 CHECK TOTAL 0.00 1.353.16 CHECK NO 562870 VENDOR 900030 - JORGE ARAUJO 300142 11/3/01 TRV J ARAUJO 001-155410-640300-00000 0.00 21. 00 0.00 21.00 CHECK TOTAL 0.00 21.00 CHECK NO 562891 VENDOR 900080 . JOSEPHINE M BLAIR 300159 AMB REF BLAIR 6/14/01 490-000000-116004-00000 0.00 56.29 0.00 56.29 CHECK TOTAL 0.00 56.29 CHECK NO 562694 VENDOR 285980 - JUANITA PANIAGUA 20002850 10/24-10/30 TRV J PANIGUA 111-156349-640200-00000 0.00 47.56 0.00 47.56 CHECK TOTAL 0.00 47.56 CHECK NO 562386 VENDOR 10690 - KELLY BLUEPRINTERS 20002931 7624 113-138312-651210-00000 0.00 52.84 0.00 52.84 20002932 7526 101-163630-647110-00000 0.00 520.60 0.00 520.60 -_..._._----,,--"'-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 64 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002936 7937 001-121143-651110-00000 0.00 36.90 0.00 36.90 CHECK TOTAL 0.00 610.34 CHECK NO 562448 VENDOR 115150 - KELLY TRACTOR CO. 20002933 P23C6093931 521-122410-646425-00000 0.00 101.51 0.00 101. 51 20002928 13 6087849 521-122410-646415-00000 0.00 3 . 999 .44 0.00 3.999.44 CHECK TOTAL 0.00 4.100.95 CHECK NO 562453 VENDOR 116670 - KEN PINEAU 20002860 11/6/01 REIMB K PINEAU 001-144210.640310-00000 0.00 35.00 0.00 35.00 CHECK TOTAL 0.00 35.00 CHECK NO 562561 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 20003441 1510280 521-122410-646415-00000 0.00 546.00 0.00 546.00 CHECK TOTAL 0.00 546.00 CHECK NO 562730 VENDOR 305300 - KONE. INC 20003270 15453350 001-122240-646285-00000 0.00 68.03 0.00 68.03 CHECK TOTAL 0.00 68.03 CHECK NO 562566 VENDOR 201000 . KRIS JAIN & ASSOCIATES INC. 20001049 0018-3 412.273511-634999-70058 0.00 588.00 0.00 588.00 CHECK TOTAL 0.00 588.00 CHECK NO 562387 VENDOR 10930 - KWIK-KOPY PRINTING 20002935 102618 413-263611-647110-73949 0.00 825.76 0.00 825.76 CHECK TOTAL 0.00 825.76 CHECK NO 562536 VENDOR 179430 - KYLE CONSTRUCTION. I~C. 20002930 21-112 408-233351-646980-00000 0.00 2.598.90 0.00 2.598.90 20003430 21-113 408.233351-646980-00000 0.00 49.648.24 0.00 49.648.24 CHECK TOTAL 0.00 52,247.14 _.~~~--_..""--~-_..~.,",- . NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 65 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562335 VENDOR 345980 - LAKE TRAFFORD RESTORATION FUND 20003361 DINNER J CARTER 11/16/01 001-010110-640310-01002 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 CHECK NO 562542 VENDOR 183340 - LARC. INC. 20002937 345106 101-163620.652990-00000 0.00 491.12 0.00 491.12 CHECK TOTAL 0.00 491.12 CHECK NO 562749 VENDOR 316670 - LAUBACH LITERACY ACTION 20002940 439029 MEMBERSHIP 001-156110-652630.00000 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 CHECK NO 562901 VENDOR 900140 - LAURA B LANDRUM 300174 R KIPP 00 1216 681-410310-633032-00000 0.00 108.50 0.00 108.50 CHECK TOTAL 0.00 108.50 CHECK NO 562475 VENDOR 135200 - LAWN EQUIPMENT CENTER 20002938 46680 109.182901-652910-00000 0.00 275.96 0.00 275.96 CHECK TOTAL 0.00 275.96 CHECK NO 562786 VENDOR 329400 - LAWSON PRODUCTS. INC. 20003267 8591187 521-122410.646425-00000 0.00 467.97 0.00 467.97 CHECK TOTAL 0.00 467.97 CHECK NO 562828 VENDOR 343010 - LB/P GROVEWAY LLC 20003443 BRIDGEWATER BAY 413-263611-763100-73074 0.00 56,427.25 411-273511-763100-70888 0.00 167,069.00 0.00 223.496.25 CHECK TOTAL 0.00 223.496.25 CHECK NO 562388 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20003266 20195 99668 11/2 001-061010-643100-00000 0.00 20.64 0.00 20.64 20003266 20195 99365 10/3.31 470-173435-643100-00000 0.00 62.79 0.00 62.79 20003266 20195 137263 10/3-31 001-061010,643100-00000 0.00 1.318.66 0.00 1.318.66 ,-~,-- -,._.._,~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 66 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003266 20195 154733 10/19 760-162711-643100-00000 0.00 4.028.67 0.00 4,028.67 20003266 20195 99360 10/3-31 001-061010-643100-00000 0.00 1.638.70 0.00 1.638.70 20003268 20195 154713 10/4 495-192350-643100-00000 0.00 396.65 0.00 396.65 20003266 20195 144932 10/3-31 198-157430-643100-00000 0.00 164.48 0.00 164.48 CHECK TOTAL 0.00 7.630.59 CHECK NO 562863 VENDOR 346940 - LEE COUNTY HEALTH DEPT. 20003265 BIOMED WASTE GEN PERMIT 518-121630-649010-00000 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 55.00 CHECK NO 562434 VENDOR 105260 - LESCO SERVICE CENTER 20002942 2B24A6 109-182901-652990-00000 0.00 130.60 0.00 130.60 20003431 2B24P7 111-156332-652310-00000 0.00 3.700.00 0.00 3.700.00 CHECK TOTAL 0.00 3.830.60 CHECK NO 562510 VENDOR 165410 - LESCO SERVICE CENTER 20002939 30GHM4 111-163647-652910-00000 0.00 0.45 0.00 0.45 CHECK TOTAL 0.00 0.45 CHECK NO 562892 VENDOR 900080 - LYDIE M TREBILCOCK 300148 AHB REF TREBILCOCK 2/26 490-000000-116004-00000 0.00 4.00 0.00 4.00 CHECK TOTAL 0.00 4.00 CHECK NO 562728 VENDOR 304720 - LYKINS - SIGNTEK. INC 20002929 9371 322-183825-652990-00000 0.00 1.146.00 0.00 1.146.00 20002929 9371 322-183825,652990-00000 0.00 100.00 0.00 100.00 CHECK TOTAL 0.00 1.246.00 CHECK NO 562760 VENDOR 320440 - LYNDA BRISBOIS 20003269 9/28.10/7 TEMP SVC 001-421030-634999-00000 0.00 180.00 0.00 180.00 CHECK TOTAL 0.00 180.00 NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 67 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562634 VENDOR 254880 - MAIL BARCODING SERVICES OF 20003089 #172 10/01 001-000000-141400-00000 0.00 11.88 0.00 11.88 20003089 #76 10/01 001-000000-141400-00000 0.00 370.08 0.00 370.08 20003089 #63 10/01 001-000000-141400-00000 0.00 30.24 0.00 30.24 20003090 10/6/01 POSTAGE 001-000000-141400-00000 0.00 959.78 0.00 959.78 20003089 #55 10/01 001-000000-141400-00000 0.00 45.90 0.00 45.90 20003089 #166 10/01 001-000000-141400-00000 0.00 33.65 0.00 33.65 20003089 #96 10/01 001-000000-141400-00000 0.00 14.40 0.00 14.40 CHECK TOTAL 0.00 1.465.93 CHECK NO 562684 VENDOR 280100 - MAIL STATION COURIER 20003160 16641 408-233351-649990-00000 0.00 93.34 408-233352-649990-00000 0.00 93.33 408-233312-649990-00000 0.00 93.33 0.00 280.00 CHECK TOTAL 0.00 280.00 CHECK NO 562849 VENDOR 346180 - MAKIT PRODUCTS. INC. 20003151 67053 111-156425-652990-00000 0.00 151.95 0.00 151. 95 CHECK TOTAL 0.00 151. 95 CHECK NO 562902 VENDOR 900140 - MANATEE GLENS CORPORATION 300164 01-001344CFA WLB 681-421190-634401-00000 0.00 78.25 0.00 78.25 CHECK TOTAL 0.00 78.25 CHECK NO 562662 VENDOR 267060 - MARCIA GALLE 20003165 DANCE 11/1-21/01 111-156390-634999-00000 0.00 1. 088.43 0.00 1. 088 .43 CHECK TOTAL 0.00 1. 088 .43 CHECK NO 562467 VENDOR 127090 - MARCO OFFICE SUPPLY 20002954 110190530 101-163612-651110-00000 0.00 62.74 0.00 62.74 20002957 110190598 001-121148-651110-00000 0.00 48.58 0.00 48.58 ~"-_._,----_.,._"_...~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 68 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002947 110180653 408-253212-651110-00000 0.00 45.00 0.00 45.00 20002970 110160717 518-121630-651110.00000 0.00 130.80- 0.00 130.80- 20002950 110230600 473-173413.651110-00000 0.00 213.81 0.00 213.81 20002974 110160610 408-233350-651110,00000 0.00 155.22 0.00 155.22 20003143 110160528 001-010510-651110-00000 0.00 28.54 0.00 28.54 20002981 110170556 130-157710-651110-00000 0.00 351.46 0.00 351.46 20002985 110180698 681-421510-651110-00000 0.00 117.53 0.00 117. 53 20002985 110180521 681-421510-651110-00000 0.00 65.50 0.00 65.50 20002967 110180542 470-173435-651110-00000 0.00 152.99 0.00 152.99 20003143 110170531 001-010510-651110-00000 0.00 436.35 0.00 436.35 20002962 110150583 101.163630-651110-00000 0.00 67.75 0.00 67.75 20002964 110160659 001.100130-651110-00000 0.00 88.99 0.00 88.99 20002961 110190553 101-163612-651110-00000 0.00 212.28 0.00 212.28 20003145 110110542 490-144618-651110-00000 0.00 167.80 0.00 167.80 20003144 110190554 001-121810-651110-00000 0.00 157.95 0.00 157.95 20002965 110190543 001-100110-651110-00000 0.00 300.03 0.00 300.03 20003092 110160647 681-410710-651110-00000 0.00 110.72 0.00 110.72 20002959 110180529 001-121154-651910-00000 0.00 287.50 0.00 287.50 20002972 110240562 521-122410-651110-00000 0.00 10.82 521.122450-651110-00000 0.00 15.56 0.00 26.38 20002972 110230598 521-122450-651950-00000 0.00 178.00 0.00 178.00 20002944 110150528 198-157410-651110-00000 0.00 121. 56 0.00 121.56 20003142 110260522 495-192370-651110-00000 0.00 119.65 0.00 119.65 20002988 110190566 113-138900,651110-00000 0.00 1.137.66 0.00 1.137.66 20002946 110170627 001-121710-651110-00000 0.00 26.55 0.00 26.55 20002985 110180706 681-421510.651110.00000 0.00 231. 76 0.00 231.76 - ~ h_ _m._.'.._....._ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 69 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002982 110190513 495-192370-651110-00000 0.00 11.75 0.00 11.75 20002966 110180525 001-121152-651110-00000 0.00 29.75 0.00 29.75 20002961 110190553 126-138332-651110-33202 0.00 318.42 0.00 318.42 20002985 110160524 681-421510-651110-00000 0.00 96.90 0.00 96.90 20002963 110180681 408-210105-651110-00000 0.00 53.09 0.00 53.09 20003143 110180644 001-010510-651110-00000 0.00 242.74 0.00 242.74 20002955 110170685 101-163610-651110-00000 0.00 2.16- 0.00 2.16- 20002971 110170681 001-144210-651110-00000 0.00 2.53- 0.00 2.53- 20002950 110220645 473-173413-651110-00000 0.00 16.66 0.00 16.66 20002975 110150530 408-233312-651110-00000 0.00 82.78 0.00 82.78 20002953 110150546 113-138312-651110-00000 0.00 11.83 0.00 11.83 20003142 110180629 495-192370-651110-00000 0.00 9.95 0.00 9.95 20002947 110180516 408-253212-651110-00000 0.00 259.87 0.00 259.87 20002945 110170612 001-000000-142500-00000 0.00 13.00 0.00 13.00 20002987 110160653 517-121640.651110-00000 0.00 830.42 0.00 830.42 20003370 110180560 001-155410-651110-00000 0.00 63.36 0.00 63.36 20002949 110180623 111-178980-651110-00000 0.00 30.06 0.00 30.06 20002969 110180691 516-121650-651110-00000 0.00 47.12 0.00 47.12 20002943 11019663 198-157430-651930-00000 0.00 931.80 0.00 931.80 20003146 110120511 490-144610-651110-00000 0.00 241.39 0.00 241.39 20002973 110160706 001-156110-651110-00000 0.00 815.00 0.00 815.00 20002960 110190635 126-138332-651110-33202 0.00 27.35 0.00 27.35 20003092 110160648 681-410710-651110-00000 0.00 333.69 0.00 333.69 20003142 110220651 495-192370-651110-00000 0.00 50.00 0.00 50.00 20002946 110170654 001,121710-651110-00000 0.00 19.60 0.00 19.60 ,.-.----.-.- __.__...'^.__....._._.___.H_._____._.'''._ .' ~-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 70 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT 'NET VCHR DISC VCHR NET 20002944 110170604 198-157410-651110-00000 0.00 23.84 0.00 23.84 20002987 110170504 517-121640-651110-00000 0.00 271.74 0.00 271. 74 20003155 110110618 111.156332-651110-00000 0.00 102.40 0.00 102.40 20002948 110170609 001.010110-651110-00000 0.00 137.06 0.00 137.06 20002968 110220707 408-210155-651110-00000 0.00 19.51- 0.00 19.51- 20002943 110190662 198-157430-651930-00000 0.00 158.40 0.00 158.40 20002980 110190671 113.138913-651110-00000 0.00 151.22 0.00 151.22 20002952 110160554 408.253211-651110-00000 0.00 88.78 0.00 88.78 20002985 110180522 681-421510-651110-00000 0.00 16.55 0.00 16.55 20002973 110170505 001-156110-651110-00000 0.00 17.16 0.00 17.16 20002982 110180665 495-192370-651110-00000 0.00 29.09 0.00 29.09 20002950 110220518 473-173413-651110-00000 0.00 252.30 0.00 252.30 20002943 110180594 198-157430-651930-00000 0.00 741. 50 0.00 741. 50 20002954 110240663 101-163612-651110-00000 0.00 39.42 0.00 39.42 20002956 110150563 111-138317-651110-00000 0.00 35.28 0.00 35.28 20002983 110150606 408-253250-651110-00000 0.00 232.99 0.00 232.99 20002983 110190559 408-253250-651910-00000 0.00 139.66 0.00 139.66 20002979 110190673 113-138910-651110-00000 0.00 28.57 0.00 28.57 20002951 110170608 114-178970-651110-00000 0.00 33.79 0.00 33.79 20002984 110160535 408-210125-651110-00000 0.00 169.62 0.00 169.62 20002968 110170537 408.210155-651110-00000 0.00 69.57 0.00 69.57 20002948 110190591 001-010110-651110-00000 0.00 49.16 0.00 49.16 20002958 110150585 408-233313.651110-00000 0.00 163.52 0.00 163.52 20002972 110180517 521-122410.651910-00000 0.00 89.00 0.00 89.00 20002985 110190518 681-421510.651110-00000 0.00 21. 66 0.00 21.66 .- --.-------.,-..... - "--~.- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 71 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003146 110190621 490-144610-651110-00000 0.00 30.56 0.00 30.56 CHECK TOTAL 0.00 12.386.67 CHECK NO 562391 VENDOR 12070 - MARCO TRUE VALUE. INC. 20003161 271432 470-173442-652990-00000 0.00 70.35 0.00 70.35 CHECK TOTAL 0.00 70.35 CHECK NO 562861 VENDOR 346740 - MARIO APARICIO 20003152 10/16/01 CLASS D LICENSE 408-253212-649010.00000 0.00 20.00 0.00 20.00 CHECK TOTAL 0.00 20.00 CHECK NO 562574 VENDOR 204680 - MARKING DEVICES 20003162 86046 001-443010-652990-00000 0.00 47.30 0.00 47.30 CHECK TOTAL 0.00 47.30 CHECK NO 562809 VENDOR 337210 - MARY BRAGG 20003426 PETTY CASH 001-122240-652990-00000 0.00 21.48 0.00 21.48 CHECK TOTAL 0.00 21.48 CHECK NO 562389 VENDOR 11640 - MATTHEW BENDER 20003150 16699238 307-156110-766100-00000 0.00 62.24 0.00 62.24 CHECK TOTAL 0.00 62.24 CHECK NO 562390 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 20003163 304739 109-182901-652990-00000 0.00 40.20 0.00 40.20 CHECK TOTAL 0.00 40.20 CHECK NO 562394 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 20003371 162041 001-156363-652990-00000 0.00 7.90 0.00 7.90 20003139 162015 521-122410-646425-00000 0.00 115.28 0.00 115.28 20003147 162063 001-122240-652990-00000 0.00 66.97 0.00 66.97 20003147 162218 001-122240-652990-00000 0.00 1.97 0.00 1.97 ---------.-.-.-.--.... NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 72 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003096 161B76 408-233351-652990-00000 0.00 47.64 0.00 47.64 20003147 161968 001-122240-652987-00000 0.00 215.73 0.00 215.73 20003147 161906 001-122240.652990-00000 0.00 9.70 0.00 9.70 20003094 162018 408-233351.652910-00000 0.00 16.19 0.00 16.19 20003147 162071 001-122240-652990-00000 0.00 47.47 0.00 47.47 20003371 162038 001-156363-652990-00000 0.00 62.89 0.00 62.89 20003138 162051 521-122410-646425-00000 0.00 13.50 0.00 13.50 20003147 162172 001-122240-652987-00000 0.00 1.80 0.00 1.80 20003371 162034 001-156363-652990-00000 0.00 5.69 0.00 5.69 20003147 162079 001-122240-652990-00000 0.00 1.29 0.00 1.29 20003147 162173 001-122240-652987-00000 0.00 15.01 0.00 15.01 20003141 162048 408-253212-652990.00000 0.00 21. 40 0.00 21.40 20003139 161964 521-122410-646425.00000 0.00 15.63 0.00 15.63 20003147 161992 001-122240-652990-00000 0.00 16.00 0.00 16.00 20003096 161924 408-233351-652990.00000 0.00 12.68 0.00 12.68 20003147 162288 001-122240.652990-00000 0.00 10.77 0.00 10.77 20003147 162220 001.122240-652990-00000 0.00 4.49 0.00 4.49 20003147 162006 001-122240.652990-00000 0.00 49.11 0.00 49.11 20003148 162003 001-122240-652990-00000 0.00 3.37 0.00 3.37 20003140 161957 111-156332-652990-00000 0.00 12.56 0.00 12.56 CHECK TOTAL 0.00 775.04 CHECK NO 562392 VENDOR 12140 - MCGEE AND ASSOCIATES 20003444 US41 PHASE B.103539-0901B 111-163646-631403-60039 0.00 3.750.00 0.00 3.750.00 CHECK TOTAL 0.00 3.750.00 CHECK NO 562677 VENDOR 276820 - MCI -,-,~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 73 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHRNET 20002986 41S02897 10/8-16/01 001-010110-641210-00000 0.00 15.12 0.00 15.12 CHECK TOTAL 0.00 15.12 CHECK NO 562781 VENDOR 327370 - MEDICAL DEPARTMENT STORE 20003164 17125 490-144610-652110-00000 0.00 116 . 64 0.00 116 . 64 20003164 17130 490-144610-652110-00000 0.00 8.95 0.00 8.95 20003164 17017 490-144610-652110-00000 0.00 8.95 0.00 8.95 20003164 17016 490-144610-652110-00000 0.00 8.95 0.00 8.95 20003164 17129 490-144610-652110-00000 0.00 95.00 0.00 95.00 20003164 17128 490-144610-652110-00000 0.00 87.48 0.00 87.48 20003164 17124 490-144610-652110-00000 0.00 47.50 0.00 47.50 20003164 17015 490-144610-652110-00000 0.00 47.50 0.00 47.50 20003164 17127 490-144610-652110-00000 0.00 29.16 0.00 29.16 20003164 17131 490-144610-652110-00000 0.00 8.95 0.00 8.95 20003164 17126 490-144610-652110-00000 0.00 38.11 0.00 38.11 CHECK TOTAL 0.00 497.19 CHECK NO 562893 VENDOR 900080 - MEDICARE PART B 300161 AMB REF WALLER 7/24/01 490-000000-116004-00000 0.00 225.92 0.00 225.92 300162 AMB REF CARNES 3/29/01 490-000000-116004-00000 0.00 205.77 0.00 205.77 300160 AMB REF MERGEN 6/6/01 490-000000-116004-00000 0.00 239.27 0.00 239.27 CHECK TOTAL 0.00 670.96 CHECK NO 562332 VENDOR 194880 - METRO DADE POLICE 20002976 98-3363 001-013010-649040-00000 0.00 42.00 0.00 42.00 CHECK TOTAL 0.00 42.00 CHECK NO 562333 VENDOR 194880 - METRO DADE POLICE 20002977 98-3443 001-013010-649040-00000 0.00 84.00 0.00 84.00 -,.--.......------- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 74 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT Dr SC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 84.00 CHECK NO 562793 VENDOR 332100 - METRO TRANSPORTATION GROUP 20003416 29272 313.163673-763100-66065 0.00 2.810.00 0.00 2.810.00 CHECK TOTAL 0.00 2.810.00 CHECK NO 562845 VENDOR 346070 - METROPOLITAN TITLE & JAY BLACK 20002840 D/P J.BLACK 51080019060 191-138785-884100-33751 0.00 2.500.00 0.00 2.500.00 CHECK TOTAL 0.00 2.500.00 CHECK NO 562754 VENDOR 318910 - MICHAEL T. HAVIG. MD 20003154 L BRADBURY 10/16/01 001-155930.631210-00000 0.00 167.05 0.00 167.05 CHECK TOTAL 0.00 167.05 CHECK NO 562396 VENDOR 12620 - MICHAEL W. NYCUM, M.D. 20003153 D SIZENSKY 10/30/01 001-155930.631210-00000 0.00 71.50 0.00 71.50 20003153 D SPANGLER 10/23/01 001-155930-631210-00000 0.00 29.25 0.00 29.25 CHECK TOTAL 0.00 100.75 CHECK NO 562843 VENDOR 345960 - MICHELLE PRICE 20003149 MIDGET SOCCER 10/23-11/26 111-156390-634999-00000 0.00 162.50 0.00 162.50 CHECK TOTAL 0.00 162.50 CHECK NO 562395 VENDOR 12420 - MID CONTINENT ELECTRIC 20003436 39690001 313-163673-763100-66065 0.00 6.277.00 0.00 6.277.00 CHECK TOTAL 0.00 6.277.00 CHECK NO 562460 VENDOR 122160 - MIDWEST BLUEPRINT 20003088 043520 301-120402.763100-80196 0.00 50.00 0.00 50.00 CHECK TOTAL 0.00 50.00 CHECK NO 562688 VENDOR 283970 - MIKE JONES 20003136 OSHA CLASS 10/16-22/01 114-178975-654360-00000 0.00 1. 200 .00 0.00 1.200.00 ."-"-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 75 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.200.00 CHECK NO 562470 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 20003137 2103 411-273511-763100-70029 0.00 4.000.00 0.00 4,000.00 CHECK TOTAL 0.00 4.000.00 CHECK NO 562504 VENDOR 163620 - MOORE MEDICAL CORPORATION 20003086 92174455 RI 490-144610-652720-00000 0.00 710.80 0.00 710.80 CHECK TOTAL 0.00 710.80 CHECK NO 562522 VENDOR 172350 - MOTION INDUSTRIES 20003156 FL42-544189 408-233352-655100-00000 0.00 37.71 0.00 37.71 CHECK TOTAL 0.00 37.71 CHECK NO 562625 VENDOR 248480 - MOTOROLA - SOUTHEAST PCC 20003157 W0313278 490-144610-646910.00000 0.00 36.00 0.00 36.00 CHECK TOTAL 0.00 36.00 CHECK NO 562642 VENDOR 257030 - MULLER-THOMPSON FUNERAL CHAPEL 20003158 J DESIDERIO 10/18/01 001-155930-634150-00000 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 CHECK NO 562397 VENDOR 12960 - MUNICIPAL CODE CORP 20003159 41579 001-010510-654110-00050 0.00 121.85 0.00 121. 85 CHECK TOTAL 0.00 121.85 CHECK NO 562871 VENDOR 900030 - MUSA NOSSIER 300152 10/15-10/18 TRV M NOSSIER 114-178970-640300-00000 0.00 69.00 0.00 69.00 CHECK TOTAL 0.00 69.00 CHECK NO 562841 VENDOR 345840 - NAPLES AIR. INC. 20002905 102401 TLH 001-156363-640300-00000 0.00 1.380.00 0.00 1.380.00 CHECK TOTAL 0.00 1.380.00 -----'--------,- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 76 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 56239B VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE 20002795 149730/15999 001-010110-640310.01001 0.00 17.00 0.00 17.00 20003180 150091 J CARTER 001-010110.640310-01002 0.00 17.00 0.00 17.00 CHECK TOTAL 0.00 34.00 CHECK NO 562399 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL 20003170 D SAYRE 2/24 001-155930-634101-00000 0.00 148.84 0.00 148.84 20003170 A MCGEE 6/15 001-155930-634101-00000 0.00 534.75 0.00 534.75 20003170 J KEARNS 10/1 001-155930-634101.00000 0.00 176.75 0.00 176.75 20003170 C MAHER 10/5 001-155930-634101-00000 0.00 724.59 0.00 724.59 20003170 C GARCIA 10/6 001-155930-634101-00000 0.00 74.85 0.00 74.85 20003170 R RABASSA 10/14 001-155930-634101-00000 0.00 587.80 0.00 587.80 CHECK TOTAL 0.00 2.247.58 CHECK NO 562647 VENDOR 259460 - NAPLES COURT REPORTING. INC. 20002805 7117 681-410310-633032-00000 0.00 30.00 0.00 30.00 20002805 T-2410 681-410310-633023.00000 0.00 151. 80 0.00 151.80 20002805 7101 681-410310-633032.00000 0.00 30.00 0.00 30.00 20002805 7046-1 681-410310-633042.00000 0.00 195.00 0.00 195.00 20002805 7110 681-410310-633032-00000 0.00 30.00 0.00 30.00 20002805 7076 681-410310-633032-00000 0.00 75.00 0.00 75.00 20002805 6612-1 681-410310-633042-00000 0.00 36.00 0.00 36.00 20002805 7109 681-410310-633032-00000 0.00 60.00 0.00 60.00 20002805 7072 681-410310-633032-00000 0.00 60.00 0.00 60.00 20003434 10/01 COURT COSTS 681-410310-633010-00000 0.00 13.915.00 0.00 13.915.00 20002805 7034-1 681-410310.633032.00000 0.00 45.00 0.00 45.00 20002805 7134 681-410310-633032.00000 0.00 30.00 0.00 30.00 ..._.~.._.- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 77 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002805 7135 681-410310-633032.00000 0.00 30.00 0.00 30.00 20002805 7128 681-410310-633032-00000 0.00 60.00 0.00 60.00 20002805 7095 681-410310-633032-00000 0.00 30.00 0.00 30.00 20002805 T.2418 681-410310.633022-00000 0.00 50.60 0.00 50.60 20002805 6990-1 681-410310-633042.00000 0.00 57.00 0.00 57.00 20002805 7042-1 681-410310-633042-00000 0.00 57.00 0.00 57.00 20002805 7086 681.410310.633032-00000 0.00 30.00 0.00 30.00 20002805 7120 681-410310-633032-00000 0.00 30.00 0.00 30.00 20002805 7107 681-410310.633032.00000 0.00 30.00 0.00 30.00 20002805 7096 681-410310-633032-00000 0.00 30.00 0.00 30.00 20002805 7118 681-410310.633032-00000 0.00 30.00 0.00 30.00 20003375 T-2411 681-410310-633061-00000 0.00 75.00 0.00 75.00 20003375 6737-1 681-410310-633043-00000 0.00 813.00 0.00 813.00 20002805 7102 681-410310-633032-00000 0.00 45.00 0.00 45.00 20003375 6998 681-410310.633031-00000 0.00 30.00 0.00 30.00 20003008 T-2360 681.410310.633022-00000 0.00 611.80 0.00 611.80 20002805 T.2409 681-410310.633022-00000 0.00 41.40 0.00 41. 40 20002805 T-2426 681-410310.633023-00000 0.00 133 .40 0.00 133 .40 20002805 7077 681.410310-633032-00000 0.00 45.00 0.00 45.00 20002805 7131 681-410310-633032.00000 0.00 60.00 0.00 60.00 20002805 T-2425 681-410310-633023.00000 0.00 1.550.20 0.00 1.550.20 20002805 T-2402 681-410310-633022-00000 0.00 73.60 0.00 73.60 20002805 7122 681-410310-633033-00000 0.00 45.00 0.00 45.00 20002805 T-2424 681-410310-633023-00000 0.00 5.906.40 0.00 5.906.40 20002805 7112 681.410310-633032-00000 0.00 45.00 0.00 45.00 -~-~~--_.- - ~ '-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 78 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER . DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 24.567.20 CHECK NO 562449 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 20002726 45666 521-122410-646425-00000 0.00 27.54 0.00 27.54 20002727 45266 521-122410-646425-00000 0.00 17.91- 0.00 17.91- 20002726 45267 521-122410-646425-00000 0.00 17.95- 0.00 17.95- 20002723 45252 521-122410-646425-00000 0.00 170.60 0.00 170.60 20002725 45258 521-122410-646425-00000 0.00 17.95 0.00 17.95 20002727 45424 521-122410-646425-00000 0.00 3.38- 0.00 3.38- 20002723 45286 521-122410-646425-00000 0.00 38.52 0.00 38.52 20002723 45268 521.122410-646425.00000 0.00 12.10 0.00 12.10 20003184 44514 521-122410-646425.00000 0.00 11.70 0.00 11.70 CHECK TOTAL 0.00 239.17 CHECK NO 562402 VENDOR 13300 - NAPLES DAILY NEWS 20003011 1952067/1230 113-138312-649100-00000 0.00 221. 23 0.00 221.23 20003365 1950124/055465 121-138755-649100.33024 0.00 1.170 .40 0.00 1.170.40 20002992 1947224/1133528 001-122240.649100-00000 0.00 81.70 0.00 81.70 20002720 1946986/1230 001.010510.649100-00000 0.00 194.54 0.00 194.54 20002720 1946988/1230 001-010510-649100-00000 0.00 192.97 0.00 192.97 20003011 1952069/1230 113-138312-649100.00000 0.00 218.09 0.00 218.09 20003183 1956085/055465 121.138755-649100-33024 0.00 266.76 0.00 266.76 20003011 1952068/1230 113-138312.649100-00000 0.00 149.01 0.00 149.01 20002992 1947225/1133528 001-122240-649100.00000 0.00 222.40 0.00 222.40 20002784 1949052/101622 495-192310-648160-00000 0.00 450.20 0.00 450.20 20002785 #243818 RENEWAL 495-192330-654110-00000 0.00 190.19 0.00 190.19 20003181 1951025/1133528 517-121640-648160.00000 0.00 75.00 0.00 75.00 -- "-,,--- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA PAGE 79 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED 16Jl FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003011 1952062/1230 113-138312-649100-00000 0.00 244.78 0.00 244.78 20002699 1950093/1230 001-100130-648160-00000 0.00 2.977.05 0.00 2.977.05 20002720 1938626/1191572 001-010510.649100-00000 0.00 97.60 0.00 97.60 20003011 1952066/1230 113-138312-649100.00000 0.00 229.08 0.00 229.08 20002719 1950092/1230 001-100130-649100-00000 0.00 267.60 0.00 267.60 20002720 1938625/1191572 001-010510-649100.00000 0.00 212.75 0.00 212.75 20003011 1952064/1230 113-138312-649100.00000 0.00 153.72 0.00 153.72 20002991 1952091/053926 111-138317-649100.00000 0.00 45.39 0.00 45.39 20003011 1952063/1230 113.138312-649100-00000 0.00 211.81 0.00 211.81 20003011 1952065/1230 113-138312-649100-00000 0.00 156.86 0.00 156.86 20003011 1950119/053926 113-138312-649100.00000 0.00 268.33 0.00 268.33 20002786 1948161/53926 111-138317-649100-00000 0.00 376.66 0.00 376.66 20003182 1956086/055465 121-138755-649100-33024 0.00 276.18 0.00 276.18 CHECK TOTAL 0.00 8.950.30 CHECK NO 562403 VENDOR 13310 . NAPLES DAILY NEWS 20002730 1951474/1192335 001-156110.649100.00000 0.00 27.00 0.00 27.00 CHECK TOTAL 0.00 27.00 CHECK NO 562780 VENDOR 326860 - NAPLES DAILY NEWS 20002721 1952070/1230 195-110406-649100-10509 0.00 122.32 0.00 122.32 CHECK TOTAL 0.00 122.32 CHECK NO 562404 VENDOR 13330 - NAPLES DAY SURGERY 20003172 G TARVIN 10/26 001-155930-634101-00000 0.00 4.574.05 0.00 4.574.05 CHECK TOTAL 0.00 4.574.05 CHECK NO 562405 VENDOR 13340 - NAPLES DIAGNOSTIC IMAGING 20003173 T BACHELOR 10/16 001-155930-631990.00000 0.00 715.00 0.00 715.00 ,__._._....u_ '-'-~_.'- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 80 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003173 E HINJOSA 10/17 001-155930-631990-00000 0.00 336.05 0.00 336.05 20003173 D GOSSETT 10/11 001-155930-631990-00000 0.00 715.00 0.00 715.00 20003173 D SIZENSKY 10/19 001-155930-631990-00000 0.00 1.417.00 0.00 1.417.00 20003173 T HAYWARD 10/16 001-155930-631990-00000 0.00 162.50 0.00 162.50 20003173 T BACHELOR 10/23 001-155930-631990-00000 0.00 446.55 0.00 446.55 CHECK TOTAL 0.00 3.792.10 CHECK NO 562690 VENDOR 284680 - NAPLES ENDOSCOPY ASSOC. 20003171 G TARVIN 9/27 001-155930-631210-00000 0.00 614.25 0.00 614.25 20003171 L SANTOS 10/16 001-155930-631210-00000 0.00 614.25 0.00 614.25 20003171 V CASTRO 10/12 001-155930-631210-00000 0.00 1.228.50 0.00 1.228.50 CHECK TOTAL 0.00 2.457.00 CHECK NO 562528 VENDOR 174250 - NAPLES ENGRAVING 20002783 10168 198-157410-652990.00000 0.00 10.95 0.00 10.95 CHECK TOTAL 0.00 10.95 CHECK NO 562439 VENDOR 108550 - NAPLES MEDICAL CENTER 20003369 T CHARLESWORTH 10/26 001.155930-631210-00000 0.00 108.55 0.00 108.55 20003369 A MCGEE 6/6 001-155930-631210-00000 0.00 182.00 0.00 182.00 20003369 A MCGEE 10/18 001-155930-631210-00000 0.00 1.358.50 0.00 1.358.50 20003369 J DISTEL 10/15 001-155930-631210.00000 0.00 125.45 0.00 125.45 20003369 J DISTEL 10/22 001-155930-631210-00000 0.00 84.50 0.00 84.50 20003369 R BOUCHARD 9/24 001-155930-631210-00000 0.00 1.652.95 0.00 1.652.95 CHECK TOTAL 0.00 3.511.95 CHECK NO 562437 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES 20003065 V CASTRO 10/12 001-155930-631990-00000 0.00 71.50 0.00 71.50 20003065 K REDDIES 5/17-23 001-155930-631990.00000 0.00 201. 50 0.00 201. 50 ---------.--. NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 81 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 273.00 CHECK NO 562407 VENDOR 13700 - NAPLES RADIOLOGISTS 20003174 A TOGHER 8/31 001-155930-631990-00000 0.00 91. 00 0.00 91.00 20003174 D SIZENSKY 10/1 001-155930-631990-00000 0.00 24.70 0.00 24.70 20003174 K REDDIES 10/23 001-155930-631990-00000 0.00 87.75 0.00 87.75 20003174 A TOGHER 8/17 001.155930-631990-00000 0.00 18.20 0.00 18.20 20003174 S ROBINSON 10/15 001-155930-631990-00000 0.00 35.75 0.00 35.75 20003174 A TOGHER 8/18 001-155930-631990-00000 0.00 18.20 0.00 18.20 20003174 D SIZENSKY 6/9 001-155930-631990-00000 0.00 81.25 0.00 81. 25 20003174 D SIZENSKY 10/16 001-155930-631990-00000 0.00 19.50 0.00 19.50 20003174 R RABASSA 10/14 001-155930-631990-00000 0.00 36.40 0.00 36.40 20003174 D SIZENSKY 6/10 001-155930-631990-00000 0.00 234.00 0.00 234.00 20003174 N ROBELLO 10/16 001-155930-631990-00000 0.00 19.50 0.00 19.50 20003174 S ROBINSON 10/15 001-155930-631990-00000 0.00 61.10 0.00 61.10 20003174 D SIZENSKY 10/3 001-155930-631990-00000 0.00 18.20 0.00 18.20 20003174 D SIZENSKY 6/9 001-155930-631990-00000 0.00 19.50 0.00 19.50 20003174 D SIZENSKY 6/10 001-155930.631990-00000 0.00 113.75 0.00 113 . 75 20003174 A TOGHER 10/15 001-155930-631990-00000 0.00 19.50 0.00 19.50 20003174 D SIZENSKY 6/9 001-155930-631990-00000 0.00 169.00 0.00 169.00 20003174 L MURPHY 10/16 001-155930.631990-00000 0.00 39.00 0.00 39.00 CHECK TOTAL 0.00 1.106.30 CHECK NO 562624 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 20003066 L CONLEY 10/22 001-155930-631210-00000 0.00 110.50 0.00 110.50 20003064 R ALEMEDA 10/17 001-155930-631210-00000 0.00 39.00 0.00 39.00 20003064 S NEWELL 10/12 001-155930-631210-00000 0.00 110.50 0.00 110.50 - "'.....-.--.....--....-.-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 82 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003066 L MCFADDEN 10/22 001-155930-631210-00000 0.00 74.75 0.00 74.75 20003066 D ROBERTS 10/18 001-155930-631210-00000 0.00 52.00 0.00 52.00 20003064 S ROBINSON 10/9 001-155930-631210-00000 0.00 71.50 0.00 71.50 20003066 L CONLEY 10/29 001-155930.631210-00000 0.00 110.50 0.00 110.50 20003064 S ROBINSON 10/12 001-155930-631210-00000 0.00 94.90 0.00 94.90 20003064 L ANZUAELDA 9/28 001-155930-631210-00000 0.00 366.60 0.00 366.60 CHECK TOTAL 0.00 1.030.25 CHECK NO 562826 VENDOR 342530 - NEW ENGLAND SERUM COMPANY 20003367 P11101330002 001-155410-652990-00000 0.00 151. 65 0.00 151.65 CHECK TOTAL 0.00 151.65 CHECK NO 562704 VENDOR 290360 - NEW HORIZON COMPUTER LEARNING 20003091 2899 408-253221-654360.00000 0.00 1.497.00 0.00 1.497.00 20003166 2942 408-253211.654360-00000 0.00 1.497.00 0.00 1.497.00 CHECK TOTAL 0.00 2.994.00 CHECK NO 562568 VENDOR 201540 - NEW READERS PRESS 20002731 2891011 307-156110-652670-00000 0.00 17.00 0.00 17.00 CHECK TOTAL 0.00 17.00 CHECK NO 562680 VENDOR 278890 - NEWS-PRESS 20003067 0001642963/193328 681-421510-648160-00000 0.00 47.30 0.00 47.30 CHECK TOTAL 0.00 47.30 CHECK NO 562698 VENDOR 286930 - NEXTEL 20002695 0002109182-2 9/25-10/24 490-144610-641700-00000 0.00 1.063.14 0.00 1.063.14 CHECK TOTAL 0.00 1. 063.14 CHECK NO 562872 VENDOR 900030 - NICOLE GOETZ 300139 10/10-10/12 TRV N GOETZ 681-421510.640300-00000 0.00 77.45 0.00 77.45 . _.._,,-,._----,--~..._"_.. ._-_.....,'~._,-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 83 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 77 .45 CHECK NO 562653 VENDOR 261470 - NOLEN-MARTINA REPORTING SERVICES 20003376 42278 681-410310.633042-00000 0.00 190.00 0.00 190.00 CHECK TOTAL 0.00 190.00 CHECK NO 562741 VENDOR 310560 - NORA SEHEULT 20002794 10/4 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 CHECK TOTAL 0.00 16.00 CHECK NO 562879 VENDOR 900050 - ONAN ANTONIO BUSTILLO 300179 REF LOST CK#339339 BUSTIL 001-000000-202700-00000 0.00 239.00 0.00 239.00 CHECK TOTAL 0.00 239.00 CHECK NO 562499 VENDOR 157710 - ORIENTAL TRADING COMPANY INC. 20002787 378259857-01 130-157710.652990-00000 0.00 656.70 0.00 656.70 CHECK TOTAL 0.00 656.70 CHECK NO 562712 VENDOR 295210 - ORTINO ENTERPRISES 20003377 3634 681-410310-633033-00000 0.00 160.00 0.00 160.00 CHECK TOTAL 0.00 160.00 CHECK NO 562408 VENDOR 14340 - OUTSIDE - INSIDE 20002788 03317 001-156110-646710-00000 0.00 154.00 0.00 154.00 CHECK TOTAL 0.00 154.00 CHECK NO 562864 VENDOR 347000 - OVERALL EXTENSION COUNCIL 20003366 11/21/01 D FIALA 001-010110.640310-01001 0.00 15.00 0.00 15.00 20003179 11/21/01 J CARTER 001-010110-640310-01002 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 30.00 CHECK NO 562648 VENDOR 259870 - PATRICK C. WEBER, P.A. 20003433 10/31 GUARDIAN COSTS 192.432515-631130-00000 0.00 11.400.00 192-432515-631990-00000 0.00 139.00 0.00 11.539.00 ---<.._~.".. .------- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 84 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 11.539.00 CHECK NO 562629 VENDOR 251000 - PAUL A. BROWER 20003009 REIMB TUITION 408-233352.654360-00000 0.00 393.80 0.00 393.80 CHECK TOTAL 0.00 393.80 CHECK NO 562678 VENDOR 278590 - PAUL E. MATTAUSCH 20002854 11/25-28 ADV P/D MATTAUSC 408-210125-640300-00000 0.00 69.00 0.00 69.00 CHECK TOTAL 0.00 69.00 CHECK NO 562734 VENDOR 307770 - PAUL S KLING, PHD 20002793 2195 681-421190-631010-00000 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 CHECK NO 562622 VENDOR 247350 - PEDERSEN PRINTING 20002789 1442 001-000000-142900-00000 0.00 64.00 0.00 64.00 20002789 1434 001-000000-142900-00000 0.00 32.00 0.00 32.00 20003178 1452 101-163630-647110-00000 0.00 38.00 0.00 38.00 CHECK TOTAL 0.00 134.00 CHECK NO 562494 VENDOR 152460 - PELUSO MOVERS INC. 20002790 9164 198-157430-634999-00000 0.00 220.00 0.00 220.00 20002792 9091 198-157410-634999-00000 0.00 220.00 0.00 220.00 CHECK TOTAL 0.00 440.00 CHECK NO 562618 VENDOR 241150 - PETER KRALEY 20002858 10/18 TRV P KRALEY 001-155230-640310-00000 0.00 91.26 0.00 91.26 CHECK TOTAL 0.00 91.26 CHECK NO 562689 VENDOR 284370 . PETER WILTSIE 20002851 10/15-11/5 TRV P WILTSIE 111-156310-640200-00000 0.00 40.60 0.00 40.60 CHECK TOTAL 0.00 40.60 _...--'--'..~"~- ..- .-.-- ~_..._,_.. .----._-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 85 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER . DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562702 VENDOR 290160 - PHILLIP G. THACKER 20003044 10/29-10/31 TRV P THACKER 408-233351-640300-00000 0.00 58.40 0.00 58.40 CHECK TOTAL 0.00 58.40 CHECK NO 562607 VENDOR 235710 - PIONEER RESEARCH 20003373 145351 111-156332.652510-00000 0.00 622.75 0.00 622.75 CHECK TOTAL 0.00 622.75 CHECK NO 562457 VENDOR 117020 - PITNEY BOWES. INC. 20002729 448151 001.156110-646710-00000 0.00 237.00 0.00 237.00 CHECK TOTAL 0.00 237.00 CHECK NO 562733 VENDOR 307160 - PMX MEDICAL SPECIALTY PROD. DIST. 20002803 1317871-01 490-144610-652720-00000 0.00 12.316.50 0.00 12,316.50 20002803 1317865-02 490-144610-652720.00000 0.00 1.110.72 0.00 1.110.72 20002803 1217871-02 490-144610.652720-00000 0.00 382.50 0.00 382.50 20002803 1317865-01 490-144610-652720-00000 0.00 6.876.17 0.00 6,876.17 CHECK TOTAL 0.00 20.685.89 CHECK NO 562433 VENDOR 104390 . POM INCORPORATED 20002796 41169/40310 001-156363-646970-00000 0.00 39.55 0.00 39.55 CHECK TOTAL 0.00 39.55 CHECK NO 562329 VENDOR 15130. POSTMASTER 20003432 PERMIT #499 408-210151-641950-00000 0.00 13,550.31 0.00 13.550.31 CHECK TOTAL 0.00 13.550.31 CHECK NO 562328 VENDOR 15130 - POSTMASTER 20002700 PERMIT #95037 408-210151-641950-00000 0.00 986.60 0.00 986.60 CHECK TOTAL 0.00 986.60 CHECK NO 562640 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC -----.--- . ,.--- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 86 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003007 PJ788609 490-144610-652720-00000 0.00 92.00 0.00 92.00 20003007 PJ787898 490-144610-652720.00000 0.00 170.81 0.00 170.81 20003006 PJ788606 111-156332.646313-00000 0.00 18.83 0.00 18.83 20003379 PJ782146 111-156332-646313-00000 0.00 18.83 0.00 18.83 20003007 PJ788608 490-144610.652720-00000 0.00 44.00 0.00 44.00 20003006 PJ788607 111-156332-646313-00000 0.00 28.18 0.00 28.18 20003379 PJ793217 111-156332-646313-00000 0.00 10.29 0.00 10.29 20003006 PJ784630 111.156332-646313-00000 0.00 18.83 0.00 18.83 20003006 PJ787149 111-156332-646313-00000 0.00 8.91 0.00 8.91 CHECK TOTAL 0.00 410.68 CHECK NO 562500 VENDOR 159000 - PRECISION CLEANING INC. 20002797 1856 001-122220-634999.00000 0.00 171. 06 0.00 171. 06 CHECK TOTAL 0.00 171. 06 CHECK NO 562478 VENDOR 138230 - PRIDE OF FLORIDA. INC. 20002798 ZI078964 001-000000-142900-00000 0.00 52.00 0.00 52.00 20002798 ZI078885 001.000000-142900-00000 0.00 116 . 20 0.00 116.20 20002798 ZI078913 001-000000-142900.00000 0.00 46.48 0.00 46.48 20002798 ZI078909 001-000000-142900-00000 0.00 74.22 0.00 74.22 20002798 ZI078673 001-000000-142900-00000 0.00 321.00 0.00 321. 00 CHECK TOTAL 0.00 609.90 CHECK NO 562531 VENDOR 174760 - PROCRAFT BATTERIES 20002800 425131752 521-122410-646425-00000 0.00 28.79 0.00 28.79 20002800 421341755 521-122410-646425-00000 0.00 282.40 0.00 282.40 20002799 0421341748 521-122410-646425-00000 0.00 18.52 0.00 18.52 20002799 152474 521-122410-646425-00000 0.00 38.05 0.00 38.05 ___._~_.._~._..w._ .."._-'-.~ '''.'-~'- ". -~-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 87 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER . DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 367.76 CHECK NO 562649 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES 20002722 S160769-000 111-138313-651910-00000 0.00 225.00 111-138313-641950-00000 0.00 6.00 0.00 231. 00 20002694 S161228-000 113-138312.641900-00000 0.00 687.00 0.00 687.00 CHECK TOTAL 0.00 918.00 CHECK NO 562777 VENDOR 325880 - PROSOURCE ONE 20003374 06945900 111-156334-646315-00000 0.00 1.320.00 0.00 1.320.00 20003374 06946000 111-156332-646315.00000 0.00 2.640.00 0.00 2.640.00 CHECK TOTAL 0.00 3.960.00 CHECK NO 562655 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 20002801 I03752493 10/28 001-156130.652210-00000 0.00 13.19 0.00 13.19 20002801 I03752521 10/31 001-156130-652210-00000 0.00 35.97 0.00 35.97 20002801 I03752466 10/18 001-156130-652210-00000 0.00 13.94 0.00 13.94 CHECK TOTAL 0.00 63.10 CHECK NO 562671 VENDOR 272640 - QUALITY CONTROL BUILDERS. INC 20003413 #14 RET RELEASE 496-000000.205100-00000 0.00 12.543.00 0.00 12.543.00 20003413 #14 496-192373-763100-33373 0.00 3,264.00 496.192341-763100-33354 0.00 17,780.00 0.00 21. 044.00 CHECK TOTAL 0.00 33.587.00 CHECK NO 562782 VENDOR 327700 - QUEST DIAGNOSTICS 20003010 J HARKER 9/4/01 001-155930-631990-00000 0.00 32.50 0.00 32.50 CHECK TOTAL 0.00 32.50 CHECK NO 562569 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 20003012 11642 001-122240-639965-00000 0.00 85.00 0.00 85.00 20003012 11678 001-122240-639965-00000 0.00 215.03 0.00 215.03 "...,~.. '- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 88 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002990 10680 001-122240-646110-00000 0.00 814.00 0.00 814.00 20003012 10687 001-122240-639965-00000 0.00 26.00 0.00 26.00 20003012 11676 001.122240-639965-00000 0.00 144.94 0.00 144.94 20003012 11650 001-122240-639965.00000 0.00 85.00 0.00 85.00 20003012 11648 001-122240-639965-00000 0.00 305.00 0.00 305.00 20003012 11655 001-122240-639965.00000 0.00 245.00 0.00 245.00 20003012 11656 001.122240.639965-00000 0.00 40.00 0.00 40.00 20003012 11652 001.122240.639965-00000 0.00 303.66 0.00 303.66 20003012 11659 001-122240-639965-00000 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 2.318.63 CHECK NO 562823 VENDOR 341650 . R & M CABINET SALES. INC. 20002907 2847 301-155410-763100-80096 0.00 1. 705.00 0.00 1. 705.00 CHECK TOTAL 0.00 1. 705. 00 CHECK NO 562570 VENDOR 202930 - RADIO SHACK 20002877 339669 408.253212.652990-00000 0.00 24.99 0.00 24.99 CHECK TOTAL 0.00 24.99 CHECK NO 562739 VENDOR 310080 - RADIOLOGY AND NUCLEAR MEDICINE ASSN 20003051 E ROBERTS 10/23/01 001.155930-631990-00000 0.00 26.07 0.00 26.07 CHECK TOTAL 0.00 26.07 CHECK NO 562692 VENDOR 285410 . RADIOLOGY REGIONAL CENTER 20003047 J WITHROW 10/12/01 001-155930.631990.00000 0.00 1.888.09 0.00 1.888.09 20003047 J WITHROW 10/8/01 001-155930-631990-00000 0.00 724.46 0.00 724.46 CHECK TOTAL 0.00 2.612.55 CHECK NO 562589 VENDOR 223390 . RADISSON TWIN TOWERS 20003045 674263 11/15 M SMYKOWSKI 001-101520-640300-00000 0.00 115.00 0.00 115.00 ---,-"--"'- ~--_._"-~- NOVEMBER 14, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 89 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 115.00 CHECK NO 562633 VENDOR 254780 - RAMADA PLAZA HOTEL GATEWAY 20002869 945572A G MOROCCO 470-173462.640300-00000 0.00 59.00 0.00 59.00 CHECK TOTAL 0.00 59.00 CHECK NO 562859 VENDOR 346630 - RAMON CHAO 20002887 REIMB FOR BOOTS 490-144610-652110-00000 0.00 157.25 0.00 157.25 CHECK TOTAL 0.00 157.25 CHECK NO 562873 VENDOR 900030 - RAYMOND MATTIC 300165 10/18-10/19 TRV R MATTIC 101-163610-640300-00000 0.00 15.00 0.00 15.00 CHECK TOTAL 0.00 15.00 CHECK NO 562674 VENDOR 275110 - REDDY ICE CORPORATION 20002884 00106976 408-253212.652990-00000 0.00 57.60 0.00 57.60 20002885 00107695 408.233351-652990-00000 0.00 61.20 0.00 61. 20 20002885 00108103 408-233351-652990-00000 0.00 57.60 0.00 57.60 CHECK TOTAL 0.00 176.40 CHECK NO 562631 VENDOR 254040 - RENTAL SERVICE CORPORATION 20002889 10290157 001 408.253212-644600-00000 0.00 229.00 0.00 229.00 CHECK TOTAL 0.00 229.00 CHECK NO 562458 VENDOR 119000 - RETINA CONSULTANTS OF S.W. FLORIDA 20003048 M GUERRIER 8/28/01 001-155930-631210-00000 0.00 1.283.75 0.00 1.283.75 CHECK TOTAL 0.00 1. 283 . 75 CHECK NO 562784 VENDOR 328990 - REXFORD G. DARROW. II 20003189 D NICHOLS 01 1443 CFA 681-421190-631020-00000 0.00 100.00 0.00 100.00 20003189 A ANZUALDA 00 2618 CFA 681-421190-631020-00000 0.00 900.00 0.00 900.00 20003189 W GANLEY 01 199 CFA 681-421190-631020-00000 0.00 900.00 0.00 900.00 ...._---_._--"---~--~,---_.__.- ..---~_.._,--- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 90 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003189 J NEURU 01 448 CFA 681-421190-631020-00000 0.00 900.00 0.00 900.00 20003189 D CIULLO 99 1065 CFA 681-421190-631020-00000 0.00 900.00 0.00 900.00 CHECK TOTAL 0.00 3,700.00 CHECK NO 562894 VENDOR 900080 - RICHARD BAKKE 300155 AMB REF BAKKE 6/29/01 490-000000-116004-00000 0.00 59.81 0.00 59.81 CHECK TOTAL 0.00 59.81 CHECK NO 562562 VENDOR 194630 - RISK AND INSURANCE MGMT SOCIETY,INC 20002888 95346 MEM DUES J WALKER 517-121640-654210-00000 0.00 400.00 0.00 400.00 CHECK TOTAL 0.00 400.00 CHECK NO 562687 VENDOR 281860 - ROBBINS TELECOMMUNICATIONS 20002882 C4497 0901 408-233352-641150.00000 0.00 17.45 0.00 17.45 CHECK TOTAL 0.00 17.45 CHECK NO 562895 VENDOR 900080 - ROBERT HUMPHREY 300154 AMB REF HUMPHREY 5/15/01 490-000000-116004-00000 0.00 282.50 0.00 282.50 CHECK TOTAL 0.00 282.50 CHECK NO 562743 VENDOR 312400 . RONALD SHELLEY 20002878 10/23/01 198-157430-634999-00000 0.00 966.74 0.00 966.74 CHECK TOTAL 0.00 966.74 CHECK NO 562837 VENDOR 345280 - ROYAL FLORIDIAN TRANSPORTATION. INC 20002908 10681 10/17/01 111-156341-634999-00000 0.00 2.642.25 0.00 2,642.25 CHECK TOTAL 0.00 2,642.25 CHECK NO 562776 VENDOR 325750 - RWA INC. 20003412 3113 313-163673-631400-60027 0.00 8,740.82 0.00 8,740.82 20003412 3113 331-163650-631400-60027 0.00 2.18 0.00 2.18 20003412 3112 333-163650-631400-60027 0.00 19,942.25 0.00 19,942.25 .--" -----_..__.~+._...."..- .-- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 91 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003415 3110 313-163673-763100.60172 0.00 4.700.00 0.00 4,700.00 20003412 3136 313-163673-631400-60027 0.00 22.027.75 0.00 22,027.75 CHECK TOTAL 0.00 55.413.00 CHECK NO 562502 VENDOR 159900 . SAFECO INC. 20002880 5715259 408-253221-652990-00000 0.00 313.50 0.00 313.50 CHECK TOTAL 0.00 313.50 CHECK NO 562661 VENDOR 267020 - SAFETY PRODUCTS INC 20003187 307768 408-233351-652990-00000 0.00 149.40 0.00 149.40 20003187 289720 408.233351-652990-00000 0.00 149.40- 0.00 149.40. 20003187 309233 408-233351-652990-00000 0.00 786.00 0.00 786.00 CHECK TOTAL 0.00 786.00 CHECK NO 562544 VENDOR 184630 - SAM GALLOWAY FORD 20002879 525931 521-122410-646425.00000 0.00 133.39 0.00 133.39 20002879 526360 521-122410.646425-00000 0.00 67.47 0.00 67.47 CHECK TOTAL 0.00 200.86 CHECK NO 562532 VENDOR 174790 - SATCO 20002906 231044 408.253221.652310-00000 0.00 1.090.53 0.00 1. 090.53 20002906 231075 408.253221-652310-00000 0.00 1.063.97 0.00 1. 063.97 20002906 231125 408-253221-652310-00000 0.00 1.072.54 0.00 1. 072.54 20002906 231119 408-253221-652310-00000 0.00 1. 092.68 0.00 1. 092 .68 CHECK TOTAL 0.00 4,319.72 CHECK NO 562558 VENDOR 193330 - SCOTT PAINT CORP. 20002846 009051639 408-253212-652990-00000 0.00 7.92 0.00 7.92 20002844 000007915 408.253221.652990-00000 0.00 36.96- 0.00 36.96- 20002844 009051725 408.253221-652990-00000 0.00 60.90 0.00 60.90 -~.- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 92 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER . DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002845 009051706 001-156363-652999-00000 0.00 31. 93 0.00 31. 93 20002844 009051687 408-253221.652990-00000 0.00 259.36 0.00 259.36 20002845 009051655 001-156363-652999.00000 0.00 61.08 0.00 61. 08 20002846 009051634 408.253212.652990-00000 0.00 61.60 0.00 61.60 CHECK TOTAL 0.00 445.83 CHECK NO 562459 VENDOR 120880 - SEMSCO 20002881 3538940 408-253212-655100-00000 0.00 527.22 0.00 527.22 CHECK TOTAL 0.00 527.22 CHECK NO 562862 VENDOR 346910 - SHANNON DARROW 20002897 10/11-10/31 TRV S DARROW 111.156390-640200-00000 0.00 33.64 0.00 33.64 CHECK TOTAL 0.00 33.64 CHECK NO 562691 VENDOR 284700 - SHARON.L. JOHNSTON, D.O. 20002875 L BOYD 9/27/01 001-155930-631210-00000 0.00 100.75 0.00 100.75 20003052 F PERRY 8/27/01 001.155930-631210-00000 0.00 162.50 0.00 162.50 20003052 L BOYD 10/24/01 001-155930-631210-00000 0.00 100.75 0.00 100.75 CHECK TOTAL 0.00 364.00 CHECK NO 562711 VENDOR 292970 - SHOWCASES 20002886 997049 001.156110-652610-00000 0.00 468.50 001-156110.641950-00000 0.00 37.48 0.00 505.98 CHECK TOTAL 0.00 505.98 CHECK NO 562652 VENDOR 260690 - SIGNCRAFT 20002904 17587 001.122240.649990-00000 0.00 120.00 0.00 120.00 20002904 17226 001-122240.649990-00000 0.00 1.145.00 0.00 1.145.00 CHECK TOTAL 0.00 1.265.00 CHECK NO 562896 VENDOR 900080 - SIMON F ERHARD 300156 AMB REF ERHARD 3/22/01 490-000000-116004-00000 0.00 59.81 0.00 59.81 ---'~""- ._"-~ NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 93 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 59.81 CHECK NO 562447 VENDOR 114210 - SMALL ENGINE WORLD 20002843 009799 521-122410-646425-00000 0.00 37.74 0.00 37.74 CHECK TOTAL 0.00 37.74 CHECK NO 562412 VENDOR 17120 - SMITH'S TRACTOR SERVICE 20002842 2001080969 111-138911-634804-00000 0.00 150.00 0.00 150.00 20002842 2001080970 111-138911-634804-00000 0.00 180.00 0.00 180.00 20002842 2001081064 111-138911-634804-00000 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 385.00 CHECK NO 562744 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 20002870 207BE 001-121154-652920.00000 0.00 299.30 0.00 299.30 20002909 21599 301-121125-764900-01017 0.00 2.463.30 001-121710.651950-00000 0.00 351. 90 001-121810-651950-00000 0.00 351. 90 0.00 3.167.10 20002871 21403 111.138313-652920-00000 0.00 295.62 0.00 295.62 20002910 I F200 001-121143-652920-00000 0.00 2.338.35 0.00 2.338.35 CHECK TOTAL 0.00 6.100.37 CHECK NO 562567 VENDOR 201320 - SOUTHEASTERN EMERGENCY EQUIPMENT 20002903 022478 350-140470-652720-00000 0.00 1. 037 .60 0.00 1.037.60 20002903 022986 350-140470-652720-00000 0.00 245.00 0.00 245.00 CHECK TOTAL 0.00 1.282.60 CHECK NO 562612 VENDOR 238770 - SOUTHWEST FLORIDA HEART GROUP 20003043 P OLVERA 10/22/01 001-155930-631210-00000 0.00 33.80 0.00 33.80 CHECK TOTAL 0.00 33.80 CHECK NO 562588 VENDOR 221660 - SPECIALTY STORE SERVICES 20002873 888645 001-156110-652610-00000 0.00 28.35 0.00 28.35 ---- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 94 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 28.35 CHECK NO 562413 VENDOR 17410 - SPEEDY BLUEPRINTING 20002890 10195205 001-122240.651110-00000 0.00 129.92 0.00 129.92 20002890 10195388 001-122240-651110-00000 0.00 13.50 0.00 13.50 CHECK TOTAL 0.00 143.42 CHECK NO 562651 VENDOR 260500 - SPILLIS CANDELA & PARTNERS. INC 20002817 32112127.0001-0000002 301-110478-631500-80533 0.00 45.000.00 0.00 45.000.00 CHECK TOTAL 0.00 45,000.00 CHECK NO 562628 VENDOR 250020 - SPRINT 20003188 370725485 9/27-10/26/01 111-156395-641900-00000 0.00 7.22 111-156332-641900-00000 0.00 25.57 111-156310-641900-00000 0.00 85.61 111-156313-641900-00000 0.00 95.64 111-156390.641900-00000 0.00 38.86 111-156349-641900-00000 0.00 77.31 111-156341-641900-00000 0.00 7.80 130-157710-641900.00000 0.00 22.76 001-156363-641900-00000 0.00 48.91 111-156380.641900-00000 0.00 5.15 0.00 414.83 20003188 370725485 9/27-10/26/01 111.156343-641900-00000 0.00 36.32 111-156334-641900-00000 0.00 3.21 111-156381-641900-00000 0.00 18.60 0.00 58.13 CHECK TOTAL 0.00 472 . 96 CHECK NO 562639 VENDOR 255040 - SPRINT 20003053 353 3636 10/25-11/24/01 111-156313-641900-00000 0.00 212.69 0.00 212.69 20002424 732 9405 10/22-11/21/01 188-140480-641400-00000 0.00 62.77 0.00 62.77 20002424 659 9172 10/25-11/24/01 408-210151-641100-00000 0.00 62.52 0.00 62.52 20003053 101 1609 11/1-11/30/01 001.156110-641400-00000 0.00 140.00 0.00 140.00 20002424 261 2382 10/25-11/24/01 001-157110-641900-00000 0.00 224.05 0.00 224.05 20002424 566 3010 10/25-11/24/01 001-010110-641210-00000 0.00 30.81 0.00 30.81 20002424 353 3958 10/25-11/24/01 001-010110-641900-00000 0.00 62.74 0.00 62.74 .------- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 95 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002424 775 5008 10/22-11/21/01 001-144210-641900-00000 0.00 47.68 0.00 47,68 20003053 566 3244 10/25.11/24/01 111-156332.641900-00000 0.00 110.19 0.00 110.19 20003053 101 2218 11/1-11/30/01 130-157710-641900-00000 0.00 121.00 0.00 121.00 20002424 643 5421 10/16-11/15/01 001-144510-641900-00000 0.00 142.91 0.00 142.91 20002424 732 8747 10/22-11/21/01 188.140480-641400-00000 0.00 24.96 0.00 24.96 20003053 417 1545 10/28-11/27/01 001-144110-641900-00000 0.00 29.09 0.00 29.09 20003053 101 1549 11/1-11/30/01 408-253212-641100-00000 0.00 140.00 0.00 140.00 20002424 775 4454 10/22-11/21/01 490-144610-641900-00000 0.00 34.88 0.00 34.88 20003053 101 0486 11/1.11/30/01 001-156110-641400.00000 0.00 126.00 0.00 126.00 20003053 657 3391 10/28-11/27/01 113-138915.641900-00000 0,00 137.95 0.00 137.95 20003053 101 1612 11/1-11/30/01 001-156110-641400-00000 0.00 140.00 0.00 140.00 20003053 657 8575 10/28-11/27/01 111-156343-641900-00000 0.00 66.54 0.00 66.54 20003053 101 1611 11/1-11/30/01 001.156110-641400-00000 0.00 160.00 0.00 160.00 20003053 353 7128 10/25-11/24/01 111-156313-641900-00000 0.00 105.14 111.156341.641900-00000 0.00 40.00 0.00 145.14 20002424 657 6566 10/28-11/27/01 470-173435-641900-00000 0.00 131.71 0.00 131.71 20003053 657 1951 10/28-11/27/01 111-156349-641900.00000 0,00 499.96 0.00 499.96 20002424 261 5010 10/25-11/24/01 001-122240-641900-00000 0.00 28.56 0.00 28,56 20002424 566 7052 10/25-11/24/01 129-156110-634999-33014 0.00 27.92 0,00 27.92 20002424 261 8208 10/25-11/24/01 001-156110.641900-00000 0.00 344.02 0.00 344,02 20003053 263 8246 11/1-11/30/01 001-156110-641900-00000 0.00 85.80 0.00 85.80 20002424 566 8530 10/25-11/24/01 490-144610-641900-00000 0.00 25.08 0,00 25.08 20002424 774 9370 10/19-11/18/01 101-163609-641210-00000 0.00 32.12 0.00 32.12 20003053 657 5567 10/28-11/27/01 129-156110-634999-33014 0.00 61.67 0.00 61. 67 20002424 732 8680 10/22-11/21/01 188-140480-641400-00000 0.00 90.39 0.00 90.39 20002424 592 6672 10/22-11/21/01 101-163630-641900-00000 0.00 32.25 0.00 32.25 .....- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 96 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003053 417 5243 10/28-11/27/01 101-163630-641900-00000 0.00 37.64 0.00 37.64 20002424 775 5531 10/22-11/21/01 490-144610-641900-00000 0.00 111.16 0.00 111.16 20003053 263 0740 11/01-11/30/01 001-010110-641210-00000 0.00 31. 26 0.00 31.26 20003053 417 5105 10/28-11/27/01 111.156349-641900-00000 0.00 22.80 0.00 22.80 20003053 353 2500 10/25-11/24/01 111-156332-641900-00000 0.00 36.49 0.00 36 .49 20003053 657 4449 10/28-11/27/01 111-156343-641900-00000 0.00 226.93 0.00 226.93 20002424 566 7256 10/25-11/24/01 101-163630-641900-00000 0.00 37.49 0.00 37,49 20002424 261 3484 10/25-11/24/01 101-163630-641900-00000 0.00 44.38 0.00 44.38 20002424 261 2218 10/25-11/24/01 490-144610-641900-00000 0.00 419.07 0.00 419,07 20003053 353 9669 10/25-11/24/01 111-156390-641900-00000 0.00 216.47 0.00 216.47 20003053 657 2882 10/28-11/27/01 001-156150-641900-00000 0.00 124.96 0.00 124,96 20002424 643 5506 10/16-11/15/01 001-144510-641900-00000 0.00 30.10 0.00 30,10 20003053 657 6818 10/28-11/27/01 111-156334-641900-00000 0.00 29.62 0.00 29.62 20003053 353 3028 10/25-11/24/01 111.156332-641900-00000 0.00 41.39 0.00 41.39 20002424 649 4450 10/22-11/21/01 129-156110-634999.33014 0.00 55.80 0.00 55.80 20002424 353 6816 10/25-11/24/01 408-253211-641100-00000 0.00 31.14 0.00 31.14 . 20002424 389 2650 10/22-11/21/01 188.140480-641400-00000 0.00 27.80 0.00 27.80 20003053 657 9696 10/28-11/27/01 111-156334-641900-00000 0,00 25.90 0.00 25.90 20002424 353 2874 10/25-11/24/01 408-253211-641100-00000 0.00 27.37 0.00 27,37 20002424 774 0225 10/19-11/18/01 001-010510-641210-00000 0.00 35.53 0.00 35.53 20003053 353 0404 10/25-11/24/01 111-156341-641900-00000 0.00 50.00 111-156310-641900-00000 0.00 392.20 0.00 442.20 20003053 657 1188 10/28-11/27/01 101-163630-641900-00000 0.00 25.78 0.00 25.78 20003053 566 2367 10/25-11/24/01 111-156380-641900-00000 0.00 147.75 0.00 147.75 20003053 657 5199 10/28-11/27/01 101-163630-641900-00000 0.00 25.90 0.00 25.90 20002424 353 4244 10/25-11/24/01 001-157110-641900-00000 0.00 581.56 0.00 581.56 ~-,-.- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 97 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002424 353 0287 10/25-11/24/01 490-144610-641900-00000 0.00 50.91 0.00 50.91 CHECK TOTAL 0.00 6,468.80 CHECK NO 562563 VENDOR 195260 - STEVEN A. MECKSTROTH 20003046 N VIGNEAULT 8/15-8/17/01 001-155930-631210-00000 0.00 936.00 0.00 936.00 20003046 D PlETT 9/25/01 001-155930-631210-00000 0.00 369.85 0.00 369.85 20003046 A HATCHEL 9/18/01 001-155930-631210-00000 0.00 815.10 0.00 815.10 20003046 L SANTOS 10/5/01 001-155930-631210.00000 0.00 100.10 0.00 100.10 20003046 A HATCHEL 9/13/01 001-155930-631210-00000 0.00 11.05 0.00 11.05 CHECK TOTAL 0.00 2.232.10 CHECK NO 562416 VENDOR 17820 - SUMMIT MEDICAL SUPPLIES 20003364 157148 001-155930-652810-00000 0.00 182.69 0.00 182.69 20003364 158514 001-155930.652810-00000 0.00 16.98 0.00 16.98 20003364 155561 001-155930-652810-00000 0.00 112.14 0.00 112.14 20003364 157250 001-155930-652810-00000 0.00 55.73 0.00 55.73 CHECK TOTAL 0.00 367.54 CHECK NO 562477 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE 20002874 091841 490-144610-652710-00000 0.00 46.00 0.00 46.00 20002883 090971 490-144610-652710-00000 0.00 31. 06 0.00 31. 06 CHECK TOTAL 0.00 77.06 CHECK NO 562880 VENDOR 900050 - SUNSET OPTIMIST CLUB 300151 REFUND PARKS SUNSET OPTIM 670-000000-220010-00000 0.00 200.00 0.00 200.00 CHECK TOTAL 0.00 200.00 CHECK NO 562415 VENDOR 17660 - SUNSHINE ACE HARDWARE 20002865 448290 408-233312-652910-00000 0.00 35.10 0.00 35.10 20002902 101162 001-122240-652990-00000 0.00 11.40 0.00 11.40 ^-^-- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 98 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002864 381830 101.163630-652990-00000 0.00 5.26 0.00 5.26 20002891 381988 111-156313-652910-00000 0.00 8.53 111-156313-652990-00000 0.00 7.33 0.00 15.86 20002891 382452 111.156313-652910-00000 0.00 23.22 111-156313-652990-00000 0.00 28.42 0.00 51.64 20002847 381912 111-156332-652990-00000 0.00 17.55 0.00 17.55 20002902 382349 001-122240-652990-00000 0.00 6.70 0.00 6.70 20002865 448317 408-233312-652910.00000 0.00 53.86 0.00 53.86 20002901 101408 109-182901-652990-00000 0.00 367.60 0.00 367.60 20002902 382169 001-122240-652990-00000 0.00 38.03 0.00 38.03 20002867 382598 111-156313.652990-00000 0.00 17.98 0.00 17.98 20002867 382201 111-156313-652990-00000 0.00 14.18 0.00 14.18 20002847 381812 111-156332-652910-00000 0,00 19.58 111-156332-652990-00000 0.00 74.91 0.00 94.49 20002847 381825 111-156332-652990-00000 0.00 79.99 0.00 79.99 20002867 382020 111-156313-652990-00000 0.00 62.63 0,00 62.63 20002847 382004 111-156332-652910-00000 0.00 67.46 111-156332-652990-00000 0.00 17.96 0.00 85.42 20002891 382249 111-156313-652990.00000 0,00 157.15 0.00 157.15 20002867 382206 111-156313-652990-00000 0.00 5,20- 0.00 5.20- 20002865 448876 408-233312-652910-00000 0.00 53.02 0.00 53.02 20002847 381963 111-156332.652910-00000 0.00 27,66 111.156332-652990-00000 0.00 23,37 0.00 51.03 CHECK TOTAL 0.00 1.213.69 CHECK NO 562565 VENDOR 200380 - SUNSHINE ACE HARDWARE 20002866 382252 408.253221-652990-00000 0.00 20.68 0.00 20.68 20002866 382248 408-253221-652990-00000 0.00 16.74 0.00 16.74 20002866 382437 408-253221-652990-00000 0.00 7.23 0.00 7.23 _~__.^'n__ -- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 99 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002872 381821 408-253250-652310-00000 0.00 1.34 408.253250-652910-00000 0.00 54.07 0.00 55.41 20002866 381895 408-253221-652990-00000 0.00 13.94 0.00 13.94 20002866 382179 408-253221-652990-00000 0.00 25.01 0.00 25.01 20002866 381752 408-253221-652990-00000 0.00 23.06 0.00 23.06 20002866 381630 408-253221-652990-00000 0.00 16.65 0.00 16.65 CHECK TOTAL 0.00 178.72 CHECK NO 562616 VENDOR 239980 - SUSAN L SATOW 20002893 10/2-10/31 TRV S SATOW 111-156381-640200.00000 0.00 61. 05 0.00 61.05 CHECK TOTAL 0,00 61.05 CHECK NO 562620 VENDOR 243240 - SW FLORIDA PULMONARY SPECIALISTS 20002876 V NITTOLO 10/3/01 001-155930-631210.00000 0,00 97.50 0.00 97.50 20002876 V NITTOLO 9/18/01 001-155930-631210-00000 0.00 97.50 0.00 97.50 CHECK TOTAL 0.00 195.00 CHECK NO 562641 VENDOR 256420 - SWFLN 20003042 REG M MATTHES 10/30/01 001.156110-654360-00000 0.00 40,00 0.00 40.00 CHECK TOTAL 0.00 40.00 CHECK NO 562421 VENDOR 18690. T-SHIRT EXPRESS 20003293 28060 408-233351-649990-00000 0.00 165.00 0.00 165.00 CHECK TOTAL 0.00 165.00 CHECK NO 562418 VENDOR 18020 - TAMIAMI FORD INC 20003396 87899 101-163630-634999-00000 0.00 47.85 0,00 47.85 20003395 87263 521-122410-646425-00000 0.00 128.74 0.00 128.74 20003402 87873 521.122410-646425-00000 0.00 49.97 0.00 49.97 20003402 87700 521-122410-646425-00000 0.00 100.00 0,00 100.00 20003402 87940 521-122410-646425-00000 0.00 10.48 0.00 10.48 -~--_..,.....,,-- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 100 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003401 87231 521-122410-646425-00000 0.00 15,95 0.00 15.95 20003395 87191 521-122410-646425-00000 0.00 4.08 0.00 4.08 20003395 87252 521-122410-646425-00000 0.00 8.89 0.00 8.89 20003402 87808 521-122410.646425-00000 0.00 92.80 0.00 92.80 20003396 87844 101.163630-634999-00000 0,00 15.95 0.00 15.95 20003402 87887 521-122410-646425-00000 0.00 26.90 0.00 26.90 20003395 87350 521-122410-646425-00000 0.00 88.60 0.00 88.60 20003402 87941 521.122410-646425-00000 0.00 8.89 0.00 8.89 20003401 87436 521-122410-646425-00000 0.00 33.50 0.00 33.50 20003396 87834 101-163630-634999-00000 0.00 15.95 0.00 15.95 CHECK TOTAL 0.00 648.55 CHECK NO 562665 VENDOR 268630 - TAMPA CRANE & BODY CO INC 20003406 4593 408-233352-764180-00000 0.00 7,270.00 0.00 7.270.00 CHECK TOTAL 0.00 7,270.00 CHECK NO 562419 VENDOR 18040 - TAYLOR RENTAL 20003289 1 210543 04 001-122240.644600-00000 0.00 217.84 0.00 217.84 20003333 1 211383 01 001.100190-634999-00000 0.00 299,00 0.00 299.00 20003403 1 210232 04 111-156341-644600-00000 0.00 663.75 0.00 663.75 CHECK TOTAL 0.00 1.180 . 59 CHECK NO 562838 VENDOR 345390 - TED'S AUTO TRIM 20002624 9325 521-122410-646415-00000 0.00 125.00 0.00 125.00 CHECK TOTAL 0.00 125.00 CHECK NO 562819 VENDOR 340060 - TEMPLE,INC. 20003290 INVOO02992 313-163673-763100-60172 0.00 650.00 0.00 650.00 CHECK TOTAL 0.00 650.00 NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 101 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562851 VENDOR 346450 - TERRY D. LAKE 20003288 IT DIRECTOR 9/26-27 INTER 001-121152-640900-00000 0.00 360.00 0.00 360.00 CHECK TOTAL 0.00 360.00 CHECK NO 562591 VENDOR 225000 - THE APPRAISAL SHOPPE, INC. 20002925 26145 605-122390-631600-00000 0.00 150.00 0.00 150.00 20002925 26139 605.122390-631600-00000 0.00 150.00 0.00 150.00 20002925 26144 605-122390-631600-00000 0.00 150.00 0.00 150.00 CHECK TOTAL 0.00 450.00 CHECK NO 562721 VENDOR 298860 . THE EQUIPMENT BOOKIE 20003217 4634 521-122410-646425-00000 0.00 88.55 0,00 88.55 CHECK TOTAL 0.00 88.55 CHECK NO 562590 VENDOR 223930 - THE HILLER GROUP, INC. 20003438 1008493-IN 495-192370-642416-00000 0.00 9,063.21 0,00 9,063.21 CHECK TOTAL 0.00 9,063.21 CHECK NO 562724 VENDOR 301350 - THE NAPLES STUDIO 20002732 2997 001-100130-652990-00000 0.00 390.00 0.00 390.00 CHECK TOTAL 0,00 390.00 CHECK NO 562410 VENDOR 14880 - THE PHOTO LAB 20002724 77689 PUBLIC INFO 001-100130-647210.00000 0.00 10.95 0.00 10.95 20002781 76652 UNIV EXT 001-157110-647210-00000 0.00 17.00 0.00 17.00 20002782 77546 UNIV EXT 001-157110-647210-00000 0.00 28.50 0.00 28.50 20002724 77603 PUBLIC INFO 001-100130-647210-00000 0.00 32.00 0.00 32.00 20002724 77627 PUBLIC INFO 001-100130-647210-00000 0.00 10.55 0.00 10.55 20002782 77524 UNIV EXT 001-157110.647210-00000 0.00 34,00 0.00 34.00 20002781 77070 UNIV EXT 001-157110-647210-00000 0.00 24.40 0.00 24.40 NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 102 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20002724 77544 PUBLIC INFO 001-100130.647210-00000 0.00 3.20 0.00 3.20 20002782 77314 UNIV EXT 001.157110-647210-00000 0.00 29.40 0.00 29.40 20002781 76869 UNIV EXT 001-157110-647210-00000 0.00 38.40 0.00 38.40 20003005 77652 LIBRARY 001-156110-647210-00000 0.00 7.05 0.00 7.05 20003368 76281/100123 411-273511.647210-70054 0.00 21. 60 0.00 21.60 20002724 77615 PUBLIC INFO 001-100130-647210-00000 0.00 12.00 0.00 12.00 20002781 76739 UNIV EXT 001-157110-647210-00000 0.00 17.40 0.00 17.40 20002724 77591 PUBLIC INFO 001-100130-647210-00000 0.00 10.25 0.00 10.25 CHECK TOTAL 0.00 296.70 CHECK NO 562411 VENDOR 15270 - THE PRINT SHOP 20002780 52225 490-144610-651110-00000 0.00 92.00 0.00 92.00 20002733 52094 001-100130-647110.00000 0.00 68.00 0.00 68.00 CHECK TOTAL 0.00 160.00 CHECK NO 562695 VENDOR 286390 - THE PRINT SHOP 20002993 52457 198-157430-647110-00000 0.00 194.74 0.00 194.74 CHECK TOTAL 0.00 194.74 CHECK NO 562874 VENDOR 900030 - THOMAS PERCHOUX JR 300178 10/31-11/1 TRV T PERCHOUX 521-122410.640300-00000 0.00 30,00 0.00 30.00 CHECK TOTAL 0.00 30.00 CHECK NO 562669 VENDOR 271800 - TILDEN LOBNITZ & COOPER, INC. 20002813 140189 414-263611-631400-74015 0.00 80.00 0.00 80.00 CHECK TOTAL 0,00 80,00 CHECK NO 562860 VENDOR 346690 - TOM BERKOVICH 20003372 MUSIC FOR DANCE 11/9 111-156380-634999-00000 0.00 300.00 0.00 300.00 CHECK TOTAL 0.00 300.00 . _,._.____.~______-_,__ __M_"'" ~..._ ".-'"--'- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 103 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562615 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 20003334 1679 001-156110-634999-00000 0.00 245.51 0.00 245.51 CHECK TOTAL 0.00 245.51 CHECK NO 562670 VENDOR 272110 - TOTAL COMMUNICATIONS CONCEPTS 20003407 1666 355-156175-763100-80259 0.00 5,000.00 0.00 5,000.00 CHECK TOTAL 0.00 5.000.00 CHECK NO 562810 VENDOR 337510 - TRACEY HAMPTON 20002863 10/3-10/26 TRV T HAMPTON 001-157110-640200-00000 0.00 60.90 0.00 60.90 CHECK TOTAL 0.00 60.90 CHECK NO 562420 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 20003337 6 008080 368-116360-651210-00165 0.00 9.60 0.00 9.60 20003292 4020632 408-210105-647110-00000 0.00 1.80 0.00 1.80 CHECK TOTAL 0.00 11.40 CHECK NO 562540 VENDOR 182050 - TROPIC SUPPLY INC. 20003291 85877 001-122240-652996-00000 0.00 11,10 0.00 11.10 20003291 86065 001-122240-652996-00000 0.00 42.72 0.00 42.72 CHECK TOTAL 0.00 53.82 CHECK NO 562679 VENDOR 278670 - TRUGREEN 20003331 727183 001-126334-646314-00000 0.00 75.00 0.00 75.00 20003342 729901 001-126334-646314.00000 0.00 450.00 0,00 450.00 20003331 727182 001-126334.646314-00000 0.00 105.00 0.00 105.00 CHECK TOTAL 0.00 630.00 CHECK NO 562865 VENDOR 896929 - U HAUL CO OF CENTRAL FL 20003325 1588245 001-156110-649990.00000 0.00 46.86 0.00 46.86 CHECK TOTAL 0.00 46.86 m_~.'""___' --- ...- .-.-~,-" ------,_._,_.,-,_...,~,........,_.._- .~._- NOVEMBER 14. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 104 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562808 VENDOR 337200 . UAP TIMBERLAND. LLC 20003295 104015 109-182602-652310-00000 0.00 980.00 0.00 980.00 20003294 103892 109-182602-652310-00000 0.00 980.00 0.00 980.00 CHECK TOTAL 0.00 1.960.00 CHECK NO 562603 VENDOR 232330 - ULVERSCROFT 20003328 2010611 307-156110-766100-00000 0.00 6.75 0.00 6.75 CHECK TOTAL 0.00 6.75 CHECK NO 562742 VENDOR 311800 - UNIFORMS BY R S V P 20003326 15279 144-144360-652110-00000 0.00 27.40 0.00 27.40 20003326 15300 144-144360-652110-00000 0.00 79.90 0.00 79.90 CHECK TOTAL 0.00 107,30 CHECK NO 562897 VENDOR 900080 - UNITED HEALTHCARE INSURANCE 300175 AMB REF COLWELL 6/21/01 490-000000-116004.00000 0.00 58.05 0.00 58.05 CHECK TOTAL 0.00 58.05 CHECK NO 562422 VENDOR 18900 - UNITED PARCEL SERVICE 20003296 363797421 001-000000-142900.00000 0.00 138.17 0.00 138 .17 20003296 363797411 001-000000-142900-00000 0.00 224.45 0.00 224.45 CHECK TOTAL 0.00 362.62 CHECK NO 562740 VENDOR 310250 - UNITED RENTALS, INC 20003275 19990648 004 408-253212-644600.00000 0,00 1.154.25 0,00 1.154.25 CHECK TOTAL 0.00 1.154.25 CHECK NO 562790 VENDOR 330530 - UNIVERSITY OF FLORIDA 20003336 9800263 1167 101-163612-652920-00000 0.00 85.00 0,00 85.00 CHECK TOTAL 0.00 85.00 CHECK NO 562794 VENDOR 332370 . URW AMERICA INC NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 105 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003340 45 DEGREE KNIFE BLADE 101-163630-652990-00000 0.00 62.10 0.00 62.10 CHECK TOTAL 0.00 62.10 CHECK NO 562753 VENDOR 318860 - US BIOSYSTEMS, INC. 20003297 89360 114-178975-634999-00000 0.00 15.00 0.00 15.00 20003298 90464 408-253250-634999-00000 0.00 66.00 0.00 66.00 CHECK TOTAL 0.00 81.00 CHECK NO 562660 VENDOR 266770 - USI INC 20003338 028604400001 111-156313-652990-00000 0.00 496.79 0.00 496.79 CHECK TOTAL 0.00 496.79 CHECK NO 562825 VENDOR 341810 . UTILITIES SYSTEMS CONSULTING 20003299 10112001 414-263611-763110-00000 0.00 0.00 414.263611-631400-73071 0.00 368.90 414.263611-763100-00000 0.00 0.00 0.00 368.90 CHECK TOTAL 0.00 368.90 CHECK NO 562617 VENDOR 240740 - VARDA J MORELOCK 20003242 CHANGE ACCT INCREASE 001-000000-102600-00000 0.00 250.00 0.00 250.00 CHECK TOTAL 0.00 250.00 CHECK NO 562856 VENDOR 346550 - VERISIGN INC. 20003323 45322052 495-192310-634999-00000 0.00 70.00 0.00 70.00 CHECK TOTAL 0.00 70.00 CHECK NO 562747 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 20003311 A2014704BJ 10/01 495-192350-641150-00000 0.00 8.54 0.00 8.54 20003309 A2120464BJ 10/01 001.122240-641150-00000 0.00 156.63 0.00 156.63 20003310 A2119934BJ 10/01 495.192370-641150-00000 0.00 25.61 0.00 25.61 CHECK TOTAL 0.00 190.78 CHECK NO 562423 VENDOR 19150 - VERMEER SOUTHEAST SALES & ------.----- NOVEMBER 14, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 106 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003327 WF05163 109-182901-646970-00000 0.00 350.31 0.00 350.31 CHECK TOTAL 0.00 350.31 CHECK NO 562446 VENDOR 111900 . VICKIE WILSON 20002896 10/4-10/30 TRV V WILSON 111.156390-640200-00000 0.00 41. 76 0.00 41. 76 CHECK TOTAL 0.00 41. 76 CHECK NO 562425 VENDOR 19260 - VICS SHOE REPAIR 20003400 9060000075 101-163620-652140-00000 0.00 125.00 0.00 125.00 20002607 9060000101 001-122240-652110-00000 0.00 127.50 0.00 127.50 20003302 906000077 408-253212-652120-00000 0.00 518.50 0.00 518.50 20003305 9060000076 408-233351-652140-00000 0.00 125.00 0.00 125.00 20003301 9060000074 521-122410-652140-00000 0.00 123.25 0.00 123.25 20003303 906000078 408-233352-652140-00000 0.00 125.00 0.00 125.00 20002607 9060000073 001-122240-652110-00000 0.00 129.44 0.00 129 .44 20003304 9060000079 408-233312-652120-00000 0.00 373.25 0.00 373.25 20003274 9060000064 490-144610-652110-00000 0.00 1. 572 . 50 0.00 1. 572.50 20002607 9060000089 001-122240-652110-00000 0.00 127.50 0.00 127.50 20003302 9060000067 408-253212-652120-00000 0.00 131. 75 0.00 131. 75 20003300 9060000057 521-122410-652140-00000 0.00 123.25 0.00 123.25 20003305 9060000066 408-233351-652140-00000 0.00 435.95 0.00 435.95 20003274 9060000072 490-144610-652110-00000 0.00 1. 729. 75 0.00 1. 729. 75 CHECK TOTAL 0.00 5,767.64 CHECK NO 562656 VENDOR 264290 - VINCENTE PINERO'S TRACTOR 20003277 2001090861 10/30 111-138911-634804-00000 0.00 55.00 0.00 55.00 20003277 2001090205 10/30 111-138911-634804-00000 0.00 55.00 0.00 55.00 20003277 2001081040 10/30 111-138911-634804-00000 0.00 55.00 0.00 55.00 ",---- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 107 REPORT 100.600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003277 2001090645 10/30 111-138911-634804-00000 0.00 55.00 0.00 55.00 20003277 2001080777 10/30 111-138911-634804.00000 0.00 285.00 0.00 285.00 20003277 2001090614 10/30 111-138911-634804-00000 0.00 55.00 0.00 55.00 CHECK TOTAL 0.00 560.00 CHECK NO 562723 VENDOR 300340 - VIRGINIA SAALMAN 20002861 11/6 TRV V SAALMAN 198-157430-640200-00000 0.00 22.91 0.00 22.91 CHECK TOTAL 0.00 22.91 CHECK NO 562803 VENDOR 334620 - VOPAK USA INC 20003405 TA 613594 408-253221.652310-00000 0,00 625.00 0.00 625.00 CHECK TOTAL 0.00 625.00 CHECK NO 562546 VENDOR 185990 - VWR SCIENTIFIC 20003308 9002575 408-253221.652990-00000 0.00 152.60 0.00 152.60 20003308 9006757 408.253221-652310-00000 0.00 33.12 0.00 33.12 20003397 8936138 408-233352-652310-00000 0.00 138.30 0.00 138.30 20003307 8874036 408.253211.652990-00000 0.00 176.29 0.00 176.29 20003306 8272661 114-178975-652910-00000 0.00 164.74 0.00 164.74 20003397 9012335 408-233352-652310-00000 0.00 267.69 0.00 267.69 20003273 8861641 408-233350-652990-00000 0.00 1.062.88 0.00 1.062.88 20003273 8871369 408-233350-652990-00000 0.00 17.94 0.00 17.94 20003273 8932744 408-233350-652990-00000 0.00 94.50 0.00 94.50 20003399 8949425 408-253250-652310-00000 0.00 59.01 408-253250-652990-00000 0.00 200.43 0.00 259.44 20003273 8861641 408.233350-652310-00000 0.00 639.44 0.00 639.44 20003399 8949424 408-253250-652310-00000 0.00 870.03 408-253250-652910.00000 0.00 73.58 408-253250-652990.00000 0.00 682.66 0.00 1. 626.27 20003273 8884585 408-233350.652990-00000 0.00 53.90 0.00 53.90 NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 108 REPORT 100.600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4,687.11 CHECK NO 562852 VENDOR 346460 - W Z CUSTOM HOMES INC 20003332 486190 408-253212-634999-00000 0.00 303.00 0.00 303.00 CHECK TOTAL 0.00 303.00 CHECK NO 562805 VENDOR 335990 - WALGREEN COMPANY 20003272 212192 9/1-14 001-155930-652710-00000 0.00 906.61 0.00 906.61 20003272 213356 10/1-14 001-155930-652710.00000 0.00 597.55 0.00 597.55 20003272 212768 9/15-30 001-155930-652710-00000 0.00 485.85 0.00 485.85 CHECK TOTAL 0.00 1. 990 .01 CHECK NO 562426 VENDOR 19370 - WALLACE INTERNATIONAL 20003314 FC64861 521-122410-646425-00000 0.00 31.98 0.00 31. 98 20003315 FC65253 521-122410-646425-00000 0.00 5.41 0.00 5.41 20003314 FC64862 521.122410.646425.00000 0.00 18.36 0.00 18.36 20003315 FC65125 521-122410-646425-00000 0.00 6.07 0.00 6.07 20003312 FC65382 521.122410-646425-00000 0.00 204.41 0.00 204.41 CHECK TOTAL 0.00 266.23 CHECK NO 562441 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 20003329 1478943 0146651 10/01 130-157710.643300-00000 0.00 238.10 0.00 238.10 20003316 1499673 0146335 10/01 521-122410.643300.00000 0.00 217.94 0.00 217.94 CHECK TOTAL 0.00 456.04 CHECK NO 562496 VENDOR 154710 - WATER ENVIRONMENT FEDERATION 20003313 M THAMPI RENEWAL 408.210155-654210-00000 0.00 108.00 0.00 108.00 CHECK TOTAL 0.00 108.00 CHECK NO 562492 VENDOR 151900 - WATER TREATMENT & CONTROL CO. 20003404 052516 408-253211-634999-00000 0.00 151.32 0.00 151.32 ,---_._--,,- -,. -,._~.__..~-_..'._.._,-.-- '" ~."--_._--'--- NOVEMBER 14, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 109 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER . DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003404 052578 408-253211-634999-00000 0,00 142.54 0,00 142.54 CHECK TOTAL 0.00 293.86 CHECK NO 562683 VENDOR 279830 - WAYNE WILES CARPET. INC. 20003317 CG111411 10/10 001-122220.634999-00000 0.00 690.00 0.00 690.00 CHECK TOTAL 0.00 690.00 CHECK NO 562798 VENDOR 333430 - WELLNESS COUNCIL OF AMERICA 20003324 PROCESSING FEE 10/23 517-121640-649990-00000 0.00 500.00 0.00 500.00 CHECK TOTAL 0.00 500.00 CHECK NO 562778 VENDOR 325950 - WELLSOURCE 20003341 0217545 IN 517-121640-647110-00000 0.00 130.00 517-121640-641950-00000 0.00 6.00 0.00 136.00 CHECK TOTAL 0.00 136.00 CHECK NO 562550 VENDOR 187190 - WEST COAST SAW. INC. 20003322 2667 111-156332-646510-00000 0.00 12.50 0.00 12.50 20003322 2104 111-156332-646510-00000 0.00 12.50 0.00 12.50 CHECK TOTAL 0.00 25.00 CHECK NO 562427 VENDOR 19640. WEST FLORIDA SUPPLY CO., INC. 20003398 014410 01 408.233351-652990-00000 0.00 262.14 0.00 262.14 CHECK TOTAL 0.00 262.14 CHECK NO 562428 VENDOR 19660 - WEST PUBLISHING PAYMENT CENTER 20003410 800254402 001-443010-654110-00000 0.00 1,306.73 0.00 1,306.73 20003409 800055166 001-010510-634999-00000 0.00 3.044.62 0.00 3.044.62 CHECK TOTAL 0.00 4,351. 35 CHECK NO 562334 VENDOR 322880 - WHISTLERS COVE APTS 20003330 F BYRON RENT 11/01 001.155930-634153-00000 0.00 450.00 0.00 450.00 CHECK TOTAL 0.00 450,00 _0' ~____~.._ ~>.__...."."."..,-"-,._-,.,-..~._-_.".~.._._.","_.,_.--- NOVEMBER 14. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 110 REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 562764 VENDOR 322100 - WILL TRUE VALUE 20003394 4025 101-163630-653710-00000 0.00 47.92 0.00 47.92 CHECK TOTAL 0.00 47.92 CHECK NO 562547 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 20003408 112 VC 01 12 301-120435-763100-80525 0.00 29.500.00 0.00 ;~9. 500.00 CHECK TOTAL 0.00 ;~9. 500 .00 CHECK NO 562881 VENDOR 900050 - WINDSTAR INVESTIGATIVE NETWORK 300180 2662 681.421190.634401-00000 0.00 159.00 0.00 159.00 CHECK TOTAL 0.00 159.00 CHECK NO 562486 VENDOR 146770 - WOOLEY'S RADIATOR REPAIR 20003391 9903 521-122410-646425-00000 0.00 218.28 0.00 218.28 20003391 9899 521.122410-646425.00000 0.00 170.18 0.00 170.18 20003393 9904 521-122410-646425-00000 0.00 170 . 18 - 0.00 170.18- 20003392 9916 521-122410-646425-00000 0.00 208.80 0.00 208.80 CHECK TOTAL 0.00 427.08 CHECK NO 562765 VENDOR 322200 - XEROX ADVANCED BUSINESS EQUIPMENT 20003318 459 001-121710-651110.00000 0.00 139.00 0.00 139.00 CHECK TOTAL 0.00 139.00 CHECK NO 562774 VENDOR 324850 . XEROX CORPORATION 20003319 10078487 001-010510-651110-00000 0.00 110.84 0.00 110.84 CHECK TOTAL 0.00 110.84 CHECK NO 562762 VENDOR 321440 - XPEDX PAPER & GRAPHICS 20003320 N305176 001-156110-651110-00000 0.00 40.29 0.00 40.29 CHECK TOTAL 0.00 40.29 CHECK NO 562737 VENDOR 309740 - YAHL MULCHING & RECYCLING. INC -- NOVEMBER 14, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE III REPORT 100-600 BOARD OF COMMISSIONERS CHECK REGISTER - DETAILED FOR CHECKS DATED NOVEMBER 13. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20003321 12312 109-182602.643300-00000 0.00 270.00 0.00 270.00 CHECK TOTAL 0.00 270.00 CHECK NO 562429 VENDOR 20050 - ZEE MEDICAL SERVICE 20003335 89161586 198-157410.652990-00000 0.00 32.15 0.00 32.15 20003339 89432538 111-156313.652720-00000 0.00 497.15 0.00 497.15 CHECK TOTAL 0.00 529.30 2 I 528 CHECKS WRITTEN GRAND TOTAL 0.00 1. 810 . 231. 43 16Jl Clerk of the Circuit Court Collier County, Florida Finance & Accounting Department MEMORANDUM Date: 12/04/01 To: Sue Filson, Administrative Assistant Board of County Commissioners From: Constance C. Murray, 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 County Commissioners for the period November 28,2001 through December 4,2001. In accordance with Florida Statutes, Chapter 136,06(1) I request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the official records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. --""",.-.......-.. ..~ DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 1 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564511 VENDOR 273240 - 21ST CENTURY ONCOLOGY 20005704 11/07-11/09 L SANTOS 001-155930.631210-00000 0.00 891.05 0.00 891. 05 11/07-11/09 L SANTOS 202998 20005704 10/29-10/30 L SANTOS 001.155930-631210-00000 0.00 981. 51 0.00 981. 51 10/29.10/30 L SANTOS 202998 20005704 11/05-11/07 L SANTOS 001-155930-631210-00000 0.00 1.101.17 0.00 1.101.17 11/05-11/07 L SANTOS 202998 20005704 10/31-11/02 L SANTOS 001-155930.631210-00000 0.00 500.00 0.00 500.00 10/31-11/02 L SANTOS 202998 20005704 10/31-11/02 L SANTOS 001-155930-631210-00000 0.00 1.010.70 0.00 1.010.70 10/31-11/02 L SANTOS 202998 20005704 10/30-11/02 L SANTOS 001.155930-631210-00000 0.00 1.817.00 0.00 1.817.00 10/30-11/02 L SANTOS 202998 20005704 11/07-11/09 L SANTOS 001-155930.631210-00000 0.00 661.19 0.00 661.19 11/07-11/09 L SANTOS 202998 CHECK TOTAL 0.00 6,962.62 CHECK NO 564378 VENDOR 174220 - A T & T EASYLINK SERVICES 20005114 1610800111 001-144210-641210-00000 0.00 50.00 0.00 50,00 151363 10/1.31 FAX SRVCES CHECK TOTAL 0.00 50.00 CHECK NO 564508 VENDOR 271770 - AA ELECTRONICS S.E. INC. 20005218 200901.00 408-233352.652910-00000 0.00 337.75 0.00 337.75 202535 PARTS CHECK TOTAL 0.00 337.75 CHECK NO 564347 VENDOR 161100 . AAA GENERATOR & PUMP INC. 20005109 G01-0981 001.122240-634999-00000 0.00 321. 78 0.00 321.78 201559 REPAIRIMAINT 20005109 GOl-1166 001-122240.634999.00000 0.00 406.68 0.00 406.68 201559 REPAIRIMAINT 20005109 G01.1156 001.122240-634999.00000 0.00 167.46 0.00 167.46 201559 REPAIRIMAINT ~.^M_ ~-~- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 2 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005109 G01.1005 001-122240-634999-00000 0.00 159.09 0.00 159.09 201559 REPAIR/MAl NT 20005109 G01-1010 001-122240-634999.00000 0.00 223 .40 0.00 223.40 201559 REPAIRIMAINT 20005109 G01-1008 001-122240-634999-00000 0.00 186.18 0.00 186.18 201559 REPAIR/MAl NT 20005109 G01-1011 001-122240.634999-00000 0.00 215.85 0.00 215.85 201559 REPAIR/MAINT CHECK TOTAL 0.00 1. 680 . 44 CHECK NO 564689 VENDOR 346700 - ABACUS SECURITY, INC. 20005110 11051 001-122255-634999-00000 0.00 1. 730 . 00 0.00 1. 730 . 00 202622 SECURITY OFFICER CHECK TOTAL 0.00 1. 730 .00 CHECK NO 564455 VENDOR 237370 - ABB WATER METERS INC. 20005715 177787 412-273511-655100-70076 0.00 72.550.80 0.00 72,550.80 200968 METER PARTS CHECK TOTAL 0.00 72,550.80 CHECK NO 564325 VENDOR 147860 . ABE SKINNER. PROPERTY APPRAISER 20005125 2002-02 111-138911.652990-00000 0.00 5.50 0.00 5.50 151865 BLUE LINE MAP 20005660 2002 01 325-172989.651210.31803 0.00 5.50 0.00 5.50 151858 COPIES CHECK TOTAL 0.00 11.00 CHECK NO 564541 VENDOR 288960 . ABLE BODY TEMPORARY SERVICE 20005714 115006121 109-182602-634999.00000 0.00 1.273.74 109.182901-634999-00000 0.00 5,430.15 0.00 6.703.89 200061 TEMP LABOR CHECK TOTAL 0.00 6.703.89 CHECK NO 564705 VENDOR 347660 - ACTION TITLE & CARLOS MACIAS 20005799 D/P C.MACIAS 83243000363 191-138785-884100-33751 0.00 5,000.00 0.00 5,000.00 C. MACIAS 83243000363 203017 -....'''.. ..",~.._... DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 3 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5,000.00 CHECK NO 564595 VENDOR 317580 . ADECCO 20005217 58090227 470-173410-634999-00000 0.00 459.60 0.00 459.60 201193 TEMP HELP CHECK TOTAL 0.00 459.60 CHECK NO 564641 VENDOR 335370 . ADMIN FOR CHILD SUPPORT ENFORCEMENT 20005850 PP #4 001-000000-218810-00000 0.00 97.50 0.00 97.50 PP #4 CHECK TOTAL 0.00 97.50 CHECK NO 564532 VENDOR 282670 . ADVANCED AIR & REFRIGERATION, INC. 20005659 2100 301-120435-763100.80162 0.00 4,623.00 0.00 4,623.00 200890 A/C UNIT EVERGLADES LIBRARY 20005219 1979 001.122240.652997-00000 0.00 175.00 0.00 175.00 201511 LABORIREPAIRS 20005219 1977 001-122240.652997.00000 0.00 152.17 0.00 152.17 201511 LABOR/REPAIRS 20005658 2102 301-120435-763100.80162 0.00 2.880.00 0.00 2,880.00 202522 AIR HANDLER N W PLANT CHECK TOTAL 0.00 7,830.17 CHECK NO 564668 VENDOR 343400 - ADVANCED CONTROL CONSULTING 20005895 #34 414-263611-763100-73922 0.00 2.200.00 0.00 2,200.00 202805 SCADA SYSTEM CHECK TOTAL 0.00 2.200.00 CHECK NO 564521 VENDOR 276040 - ADVANCED FIRE SYSTEMS. INC 20005216 53459 001-122240-634007-00000 0.00 20.00 0.00 20.00 201510 INSP/MAINT EXTINGUISHERS 20005216 50063 001-122240-634007-00000 0.00 35.40 0.00 35.40 201510 INSP/MAINT EXTINGUISHERS 20005216 53527 001-122240-634007-00000 0.00 96.00 0.00 96.00 201510 INSP/MAINT EXTINGUISHERS DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J 1 PAGE 4 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005216 50076 001-122240-634007.00000 0.00 20.00 0.00 20.00 201510 INSPIMAINT EXTINGUISHERS 20005216 50075 001-122240-634007-00000 0.00 20.00 0.00 20.00 201510 INSPIMAINT EXTINGUISHERS 20005216 53457 001-122240-634007.00000 0.00 20.00 0.00 20.00 201510 INSPIMAINT EXTINGUISHERS' 20005216 53456 001-122240-634007-00000 0.00 20.00 0.00 20.00 201510 INSPIMAINT EXTINGUISHERS CHECK TOTAL 0.00 231.40 CHECK NO 564651 VENDOR 338730 - AEC NATIONAL/WILKINSON JOINT 20005023 17636 325.172951-631400-31704 0.00 1,063.75 0.00 1,063.75 106280 - THRU 10/31/01 20005023 17577 325-172951-631400-31704 0.00 2.706.25 0.00 2.706.25 106280 - THRU 9/30/01 CHECK TOTAL 0.00 3.770.00 CHECK NO 564601 VENDOR 320830 . AEC NATIONAL/WILKISON JOINT VENTURE 20005031 110706 412-273511-631400-70074 0,00 2.690.00 0.00 2.690.00 7239 THRU 10/31/01 20005031 110706 414.263611-631400-73060 0.00 2.690.00 0.00 2,690.00 7239 THRU 10/31/01 CHECK TOTAL 0.00 5,380.00 CHECK NO 564527 VENDOR 280150 - AFLAC 20005829 PP #4 001-000000-217800-00000 0.00 1, 125.80 001-000000-217850-00000 0.00 955.60 001.000000-217310-00000 0.00 265.06 0.00 2.346.46 PP #4 CHECK TOTAL 0.00 2,346.46 CHECK NO 564605 VENDOR 322660 - AHTA 20005119 6339 E.MIAVITZ/BAL.DUES 001-157110-654210-00000 0.00 50.00 0.00 50.00 151743 6339 E.MIAVITZ/BALANCE DUES CHECK TOTAL 0.00 50.00 -_._-.- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 5 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564504 VENDOR 264920 - AIRBORNE EXPRESS 20005657 L6755081 001-155410-641950-00000 0.00 57.29 0.00 57.29 202798 SHIPPING CHECK TOTAL 0.00 57.29 CHECK NO 564863 VENDOR 900100 . AL ROSSI 300701 A ROSSI 9/11/01 681-431590-634405.00000 0.00 5.48 0.00 5.48 A ROSSI 9/11/01 CHECK TOTAL 0.00 5.48 CHECK NO 564530 VENDOR 281770 - ALAN AND PATRICIA BOOLE 20005320 DEC 2001 001-061010-644100-00000 0.00 2,100.00 0.00 2,100.00 DEC 2001 202261 CHECK TOTAL 0.00 2.100.00 CHECK NO 564375 VENDOR 172480 - ALAN PRODUCTIONS 20005111 0921-01 681.410310.633032-00000 0.00 75.00 0.00 75.00 P CAMPBELL 01-0803 CHECK TOTAL 0.00 75.00 CHECK NO 564575 VENDOR 306130 - ALBERTA DRURY R.N. 20005670 A GONZALEZ 01 1246 681-421190-631990-00000 0.00 175.00 0.00 175.00 A GONZALEZ 01 1246 CHECK TOTAL 0.00 175.00 CHECK NO 564727 VENDOR 900040 - ALEX RADENKOVICH 300656 03000359000 A.RADENKOVICH 408-000000.115001-00000 0.00 148.38 0.00 148.38 A.RADENKOVICH 620 94TH AVE N CHECK TOTAL 0.00 148.38 CHECK NO 564728 VENDOR 900040 - ALEXIS & VIRGINIA BUGAEFF 300657 04200181100 A.BUGAEFF 408-000000-115001-00000 0.00 3.64 0.00 3.64 A.BUGAEFF 13261 WEDGEFIELD DR CHECK TOTAL 0.00 3.64 CHECK NO 564180 VENDOR 420 - ALLENS AUTO PARTS .__<M_'. DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 6 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005129 638959 101.163620-652990.00000 0.00 13.92 0.00 13.92 151384 ELBOW-SPEC.ORDER CHECK TOTAL 0.00 13.92 CHECK NO 564270 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 20005907 228542 408-233352-652310.00000 0.00 1. 770 . 00 0.00 1. 770 . 00 200741 HYPO VOL/ BULK CHECK TOTAL 0.00 1. 770.00 CHECK NO 564181 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 20005653 030437 001-010510-646710.00000 0.00 237.23 0.00 237.23 201539 11/1-12/1/01 20005654 030628 111.156380.646710-00000 0.00 44.70 111-156380-651210-00000 0.00 42.79 0.00 87.49 201296 10/9.11/9/01 20005656 030656 113-138930-644600-00000 0.00 83.25 113-138930-651210-00000 0.00 219.68 113-138930-641950-00000 0.00 2.35 0.00 305.28 200270 11/10-12/10/01 20005655 030654 101-163610.646710.00000 0.00 60 .43 0.00 60.43 200499 CHECK TOTAL 0.00 690.43 CHECK NO 564431 VENDOR 212540 . ALPINE BROADCASTING 20005304 DEC 2001 LEASE 188-140480-644600-00000 0.00 3,503.02 0.00 3,503.02 DEC 2001 201346 CHECK TOTAL 0.00 3,503.02 CHECK NO 564426 VENDOR 208400 - AMERICAN INSTITUTE OF HYDROLOGY 20005117 REGIST.2002/SUBSCRIPTION 470-173410-654210-00000 0.00 170.00 0.00 170.00 151736 REGIST.2002/SUBSCRIPTION CHECK TOTAL 0.00 170.00 CHECK NO 564429 VENDOR 212040 - AMERlGAS - NAPLES 20005905 A5578 223687 001-155410-643200-00000 0.00 401.49 0.00 401.49 200572 GAS DECEM8ER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 7 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 401.49 CHECK NO 564709 VENDOR 347800 - AMORE IN NAPOLI 20005124 74659 111-156313-652210-00000 0.00 306.00 0.00 306.00 150153 RED/WHITE/BLUE BOMB POPS CHECK TOTAL 0.00 306.00 CHECK NO 564284 VENDOR 120960 . ANCHOR ENGINEERING 20005027 6437 346-116360-763100-80013 0.00 350.00 0.00 350.00 6703 - 9/1/01 THRU 10/31/01 CHECK TOTAL 0.00 350.00 CHECK NO 564643 VENDOR 336510 - ANCHOR TREE SERVICE 20005126 11/6/01 TRIM PALMS 001-156363-646314-00000 0.00 497.00 0.00 497.00 150978 TRIM PALMS @ BAREFOOT BEACH CHECK TOTAL 0.00 497.00 CHECK NO 564685 VENDOR 346270 - ANDERSON & CARR INC. 20005943 210603 325.172972-631600'31212 0.00 4.500.00 0.00 4,500.00 202764 APPRAISAL #1 WIGGINS PASS CHECK TOTAL 0.00 4,500.00 CHECK NO 564324 VENDOR 147700 . APAC OF FLORIDA, INC 20005029 #18 313-163673.763100-63041 0.00 244,300.60 0.00 244.300.60 4575 THRU 11/4/01 CHECK TOTAL 0.00 244,300.60 CHECK NO 564706 VENDOR 347680 - AQUA CARE WATER SERVICES 20005892 26067 191-138785-884200-33751 0.00 5,551.90 0.00 5,551.90 202994 VILLEREAL 38504320009 CHECK TOTAL 0.00 5,551. 90 CHECK NO 564672 VENDOR 343990 - AQUA PURE OF SW FLORIDA 20005902 R1895 118-144210-652990-33781 0.00 49.95 0.00 49.95 202277 COOLER RENTAL DEC CHECK TOTAL 0.00 49.95 DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 8 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564617 VENDOR 325930 . AQUA PURE OF SW FLORIDA, INC 20005903 779582 001.155910.652990-00000 0.00 55.00 0.00 55.00 201843 WATER FOR OFFICE CHECK TOTAL 0.00 55.00 CHECK NO 564348 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20005906 21290 408.253221-634999-00000 0.00 272.00- 0.00 272.00- 200417 MONITOR WEELFIELD/DISCOUNT 20005904 21292 408.253212-634999.00000 0.00 3,420.00 0.00 3,420.00 200199 CHLORINATE WELLS/DISCOUNT 20005944 21301 408.253212-634999-00000 0.00 3.420.00 0.00 3,420.00 200199 CHLORINATE WELLS 20005944 21301 408-253212-634999.00000 0.00 273.60- 0.00 273.60. 200199 CHLORINATE WELLS 20005904 21292 408-253212-634999.00000 0.00 273.60- 0.00 273.60- 200199 CHLORINATE WELLSIDISCOUNT 20005906 21290 408-253221-634999-00000 0.00 3,400.00 0.00 3,400.00 200417 MONITOR WEELFIELD/DISCOUNT CHECK TOTAL 0.00 9,420.80 CHECK NO 564716 VENDOR 348040 - ARIANE WILLIS 20005578 11/16-11/30 TRV A WILLIS 111.156395-640200.00000 0.00 27.84 0.00 27.84 11/16.11/30 TRV A WILLIS CHECK TOTAL 0.00 27.84 CHECK NO 564514 VENDOR 274430 - ARNOLD PROPERTIES, INC. 20005317 DEC 2001 UNIT 13 001-061010-644100-00000 0.00 673.33 0.00 673.33 DEC 2001 201917 CHECK TOTAL 0.00 673.33 CHECK NO 564328 VENDOR 148190 . ARSENE MAJUSTE 20005137 11/14/01 0.5 HRS 681-431590.634402.00000 0.00 8.00 0.00 8.00 A MAJUSTE 11/14 0.5 HRS 20005137 11/14/01 4.5 HRS 681.421190-634402-00000 0.00 72.00 0.00 72.00 A MAJUSTE 11/14 4.5 HRS .--., DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 9 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005137 11/16/01 1 HR 681-431590-634402-00000 0.00 16.00 0.00 16.00 A MAJUSTE 11/16 1 HR 20005137 11/19/01 0.5 HRS 681-431590-634402-00000 0.00 8.00 0.00 8.00 A MAJUSTE 11/19 .5 HR 20005137 10/29/01 5.5 HRS 681-431590.634402-00000 0.00 88.00 0.00 88.00 A MAJUSTE 10/29 5.5 HRS 20005137 11/19/01 3.5 HRS 681.421190-634402.00000 0.00 56.00 0.00 56.00 A MAJUSTE 11/19/01 3.5 HRS 20005137 10/29/01 1.5 HRS 681-421190-634402-00000 0.00 24.00 0.00 24.00 A MSJUSTE 10/29 1.5 HRS 20005137 11/16/01 1.5 HRS 681-421190-634402.00000 0.00 24.00 0.00 24.00 A MAJUSTE 11/16/01 1.5 HRS CHECK TOTAL 0.00 296.00 CHECK NO 564698 VENDOR 347480 - ASLA BOOKSTORE 20005128 330617 111-163647-654110-00000 0.00 47.00 0.00 47.00 151772 SIMPLIFIED IRRIGATION DESIGN CHECK TOTAL 0.00 47.00 CHECK NO 564608 VENDOR 323320 . AT & T 20005221 056 287 5665 001 11/15/01 521-122410-641400.00000 0.00 13.69 0.00 13.69 056 287 5665 001 11/15/01 20005221 056 282 7604 001 11/13/01 198.157410-641900-00000 0.00 13.55 0.00 13.55 056 282 7604 001 11/13/01 20005221 056 282 7543 001 11/13/01 408-233352-641100-00000 0.00 13.55 0.00 13.55 056 282 7543 001 11/13/01 20005221 056 632 1817 001 11/07/01 001-010110-641210-00000 0.00 13.69 0.00 13.69 056 632 1817 001 11/07/01 20005221 056 284 2143 001 11/16/01 495-192370-641900-00000 0.00 265.09 0,00 265.09 056 284 2143 001 11/16/01 20005221 731 511 5457 001 11/18/01 001-100110-641210-00000 0.00 13.53 0.00 13.53 731 511 5457 001 11/18/01 20005221 056 282 6925 001 11/13/01 001-156170.641900-00000 0.00 15.01 0.00 15.01 056 282 6925 001 11/13/01 -,~ - -~-'~'- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 10 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005221 056 282 6124 001 11/13/01 441-256110-641100-00000 0.00 14.66 0.00 14.66 056 282 6124 001 11/13/01 CHECK TOTAL 0.00 362.77 CHECK NO 564453 VENDOR 236190 - AT&T 20005220 030 091 6198 001 11/09/01 408-253212-641100-00000 0.00 5.86 0.00 5.86 030 091 6198 001 11/09/01 20005220 730 510 1276 001 11/12/01 001.156110-641900-00000 0.00 40.09 0.00 40.09 730 510 1276 001 11/12/01 20005220 030 295 0956 001 11/07/01 001-121710-641400-00000 0.00 22.33 0.00 22.33 030 295 0956 001 11/07/01 20005220 730 510 6293 001 11/09/01 001-156145-641900-00000 0.00 16.37 0.00 16.37 730 510 6293 001 11/09/01 20005220 730 510 3638 001 11/12/01 408.253221-641100-00000 0.00 186.51 0.00 186.51 730 510 3638 001 11/12/01 20005220 030 091 6198 001 11/09/01 408-253211.641100-00000 0.00 8.25 0.00 8.25 030 091 6198 001 11/09/01 CHECK TOTAL 0.00 279.41 CHECK NO 564635 VENDOR 333620 - AT&T WIRELESS 20005115 10058439 10/4-11/3/01 001-010110-641700-00000 0.00 637.32 0.00 637.32 10058439 10/4-11/3/01 20005116 10035126 10/4-11/3/01 144-144360-641700-00000 0.00 35.54 0.00 35.54 10035126 10/4-11/3/01 CHECK TOTAL 0.00 672.86 CHECK NO 564708 VENDOR 347790 . ATS SPORTS 20005122 43113 111-156381-652910-00000 0.00 73.65 0.00 73.65 150165 TENNIS COURT ROLLER CHECK TOTAL 0.00 73.65 CHECK NO 564577 VENDOR 309230 - ATTORNEYS' TITLE INSURANCE FUND INC 20005121 64-2001-005237 325-172977-631650-31101 0.00 175.00 0.00 175.00 150319 TITLE SEARCH 20005121 64-2001-005236 325.172977-631650-31101 0.00 175.00 0.00 175.00 150319 TITLE SEARCH -~.__.- . _...~ DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 11 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005120 64-2001-005183 325-172972-631650-31212 0.00 175.00 0.00 175.00 151857 TITLE RESEARCH CHECK TOTAL 0.00 525.00 CHECK NO 564312 VENDOR 134450 - AUDIO VISUAL INNOVATIONS 20005901 162842 301-121125-764370-01017 0.00 3.465.00 0.00 3.465.00 202530 PROJECTORS CHECK TOTAL 0.00 3.465.00 CHECK NO 564562 VENDOR 300230 . AUTOLECTRIC 20005900 7336 521.122410-646425-00000 0.00 122.89 0.00 122.89 200839 ALTERNATOR PARTS CHECK TOTAL 0.00 122.89 CHECK NO 564517 VENDOR 275370 - AWWA 20005112 10027525 408-210125.654110-00000 0.00 83.95 0.00 83.95 151199 CHEM OF W T 11/29 CHECK TOTAL 0.00 83.95 CHECK NO 564536 VENDOR 286720 - AZTEK COMMUNICATIONS 20005898 1539 001-121141-634999-00000 0.00 40.00 0.00 40.00 201352 PHONE SVC 10/29-11/2 20005897 1535 681-421510-634999-00000 0.00 140.00 0.00 140.00 201312 COMPUTER RUN/WIRING 20005661 1540 111-138317-652990-00000 0.00 375.00 0.00 375.00 151939 DATA LINES 20005899 1538 001-121141-634999-00000 0.00 645.00 0.00 645.00 201352 PHONE SVC 10/22-26 20005896 1537 001-122240-634999-00000 0.00 1. 080.00 0.00 1. 080.00 201562 PATCH PANELS CHECK TOTAL 0.00 2.280.00 CHECK NO 564729 VENDOR 900040 - AZURIX NORTH AMERICA 300658 03632117200 AZURIX NO.AM. 408.000000-115001-00000 0.00 1.173.00 0.00 1.173.00 AZURIX NO.AMER. o CONNERS AVE. TEMP ...--- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 12 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.173.00 CHECK NO 564304 VENDOR 129820 - B & W GOLF CARS, INC 20005132 6371 521.122410.646425-00000 0.00 200,36 0.00 200.36 150486 PARTSICR 20005132 63789 521.122410-646425-00000 0.00 77.52- 0.00 77.52- 150486 PARTSICR 20005132 63788 521-122410-646425-00000 0.00 86.46 0.00 86.46 150486 PARTS/CR CHECK TOTAL 0.00 209.30 CHECK NO 564701 VENDOR 347590 - BARBARA NEWTON 20005797 DIP B. NEWTON 25577800967 191-138785-884100-33751 0.00 5,000.00 0.00 5.000.00 B.NEWTON 25577800967 202970 CHECK TOTAL 0.00 5,000.00 CHECK NO 564719 VENDOR 900030 - BARRY WILLIAMS 300665 11/13-11/16 TRV B WILLIAM 001-155910.640300-00000 0.00 152.30 0.00 152.30 11/13-11/16 TRV B WILLIAMS CHECK TOTAL 0.00 152.30 CHECK NO 564730 VENDOR 900040 - BEAZER HOMES 300402 04719652400 BEAZER HOMES 408-000000.115001-00000 0.00 38.25 0.00 38.25 BEAZER HOMES 308 SPIDER LILY LN CHECK TOTAL 0.00 38.25 CHECK NO 564380 VENDOR 174260 - BELLSOUTH TELECOMMUNICATIONS 20005134 223406 307-156110-766100-00000 0.00 162.07 0.00 162.07 201641 TELEPHONE DIRECTORIES CHECK TOTAL 0.00 162.07 CHECK NO 564434 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO. 20005138 10/29/01 CUSHION SET 111-156313-646970-00000 0.00 84.80 0.00 84.80 201448 EQUIP REPAIRS 20005138 #32 111-156313-646970-00000 0.00 148.44 0.00 148.44 201448 EQUIP REPAIRS -~~.- ----- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 13 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005138 #30 111-156313-646970-00000 0.00 15.00 0.00 15.00 201448 EQUIP REPAIRS CHECK TOTAL 0.00 248.24 CHECK NO 564625 VENDOR 329310 - BEST MOVING & STORAGE 20005113 14314 001-122240-634999-00000 0.00 350.00 0.00 350.00 151525 MOVE BLDG F TO W CHECK TOTAL 0.00 350.00 CHECK NO 564731 VENDOR 900040 - BETH GOLDSMITH 300663 02704838901 B.GOLDSMITH 408-000000'115001.00000 0.00 3.49 0.00 3.49 B.GOLDSMITH 7326 TILDEN LN CHECK TOTAL 0.00 3.49 CHECK NO 564182 VENDOR 1910 - BETTER ROADS, INC. 20005927 #1 RETAINAGE 313-000000-205100-00000 0.00 1. 895.64- 0.00 1. 895.64- 107288 THRU 11/9/01 RETAINAGE 20005933 #2 313-163673.763100-60016 0.00 30,660.85 0.00 30.660.85 106249 TO 10/29/01 20005933 #2 RETAINAGE 313-000000-205100-00000 0.00 3.066.08- 0.00 3.066.08. 106249 TO 10/29/01 RETAINAGE 20005030 #7 RETAINAGE 313-000000-205100-00000 0.00 32.956.42- 0.00 32,956.42- 103762 THRU 11/04/01 RETAINAGE 20005030 #7 313-163673-763100-62031 0.00 329,564.18 0,00 329,564.18 103762 THRU 11/04/01 20005927 #1 313-163673-763100-60016 0.00 18.956.40 0.00 18,956.40 107288 THRU 11/9/01 CHECK TOTAL 0.00 341. 263.29 CHECK NO 564599 VENDOR 319580 - BILLY BOY CARRYOUT, INC. CIO 20005328 OCT 2001 001-155810-644100-00000 0.00 1.009.99 0.00 1.009.99 OCT 2001 202988 20005328 DEC 2001 001-155810-644100-00000 0.00 1. 009.99 0.00 1.009.99 DEC 2001 202988 20005328 NOV 2001 001.155810-644100-00000 0.00 1.009.99 0.00 1. 009.99 NOV 2001 202988 ---~~---_._.,,- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 14 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3,029.97 CHECK NO 564183 VENDOR 2270 - BOARD OF CNTY COMMISSIONERS 20005830 PP #4 001.000000.217210.00000 0.00 1. 303.56 001-000000-217220-00000 0.00 3,081.25 0.00 4,384.81 PP #4 CHECK TOTAL 0.00 4.384.81 CHECK NO 564184 VENDOR 2310 - BOB DEAN SUPPLY. INC. 20005942 884907 408-233352-655100.00000 0.00 302.56 0.00 302.56 201422 METAL BARS 20005941 884661 408-233312-655200-00000 0.00 142.69 0.00 142.69 202021 CHUCK MISC 20005135 886885 521-122410.646425.00000 0.00 119.50 0.00 119.50 200842 PARTS/DISCOUNT 20005940 885947 408-233351-655100-00000 0.00 3,030.00 0,00 3.030.00 202732 ROTO FLOAT 20005135 886885 521.122410.646425-00000 0.00 1.20. 0.00 1.20- 200842 PARTS/DISCOUNT CHECK TOTAL 0.00 3,593.55 CHECK NO 564309 VENDOR 133300 - BOB TAYLOR CHEVROLET 20005136 114284 521-122410-646425-00000 0.00 62.03 0.00 62.03 200845 PARTS 20005136 114311 521-122410-646425-00000 0.00 45.00 0.00 45.00 200845 PARTS CHECK TOTAL 0.00 107.03 CHECK NO 564367 VENDOR 168720 . BONITA AUTO SUPPLY/NAPA 20005141 552679 521-122410-646425-00000 0.00 160.33 0.00 160.33 200610 AUTO SUPPLYINAPA 20005141 552549 521-122410.646425.00000 0.00 102.00 0.00 102.00 200610 AUTO SUPPLY/NAPA 20005140 553275 521-122410-646425-00000 0.00 23.88 0.00 23.88 200610 AUTO SUPPLYINAPA .---_.....'"--- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 15 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005141 552850 521-122410-646425-00000 0.00 50.82 0.00 50.82 200610 AUTO SUPPLYINAPA 20005141 552920 521-122410-646425-00000 0.00 48.81 0.00 48.81 200610 AUTO SUPPLYINAPA 20005141 552564 521-122410-646425-00000 0.00 28 .48 0.00 28 .48 200610 AUTO SUPPLYINAPA 20005140 553530 521-122410-646425-00000 0.00 2.64 0.00 2.64 200610 AUTO SUPPLY/NAPA 20005141 552508 521-122410-646425-00000 0.00 6.82 0.00 6.82 200610 AUTO SUPPLYINAPA 20005140 553533 521-122410.646425-00000 0.00 39.80 0.00 39,80 200610 AUTO SUPPLYINAPA 20005140 553156 521-122410-646425-00000 0.00 23.88 0.00 23.88 200610 AUTO SUPPLYINAPA 20005141 552514 521-122410-646425-00000 0.00 272.94 0.00 272.94 200610 AUTO SUPPLYINAPA 20005141 552674 521-122410-646425-00000 0.00 152.94 0.00 152.94 200610 AUTO SUPPLYINAPA 20005140 553420 521-122410-646425.00000 0.00 146.46 0.00 146.46 200610 AUTO SUPPLY/NAPA 20005140 553411 521-122410-646425-00000 0.00 146.92 0.00 146.92 200610 AUTO SUPPLY/NAPA 20005141 552787 521-122410-646425-00000 0.00 35.01 0.00 35.01 200610 AUTO SUPPLYINAPA 20005140 554293 521-122410.646425-00000 0.00 59.96 0.00 59.96 200610 AUTO SUPPLY/NAPA 20005141 552725 521-122410-646425-00000 0.00 49.50. 0.00 49.50- 200610 AUTO SUPPLYINAPA 20005140 553412 521.122410-646425-00000 0.00 10.56 0.00 10.56 200610 AUTO SUPPLYINAPA CHECK TOTAL 0.00 1.262.75 CHECK NO 564185 VENDOR 2340 - BONNESS, INC. 20005916 #2 346-116360-763100-80081 0.00 49,056.93 0.00 49,056.93 106215 10/3/01-10/30/01 --.--,,-.... ~._- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 16 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005916 #2 RETAINAGE 346-000000-205100-00000 0.00 4,905.70- 0.00 4.905.70. 106215 10/3/01.10/30/01 RETAINAGE CHECK TOTAL 0.00 44, 151. 23 CHECK NO 564732 VENDOR 900040 - BRAD & DENISE COCHRAN 300659 03000363202 B.COCHRAN 408-000000-115001-00000 0.00 70.00 0.00 70.00 B.COCHRAN 619 94TH AVE N CHECK TOTAL 0.00 70.00 CHECK NO 564733 VENDOR 900040 - BRIARWOOD DEV CORP 300661 05722821000 BRIARWOOD DEV 408-000000-115001-00000 0.00 147.75 0.00 147.75 BRIARWOOD DEV CORP 1001 TIVOLI LN CHECK TOTAL 0.00 147.75 CHECK NO 564734 VENDOR 900040 - BRIARWOOD DEVELOPMENT CORP 300660 05723625700 BRIARWOOD DEV 408-000000-115001.00000 0.00 148.35 0.00 148.35 BRIARWOOD DEVELOPMENT 1915 TERRAZZO CHECK TOTAL 0.00 148.35 CHECK NO 564582 VENDOR 311050 - BRUCE GASTINEAU 20005595 11/27-11/28 TRV GASTINEAU 490-144610-654360-00000 0.00 60.72 0.00 60.72 11/27-11/28 TRV GASTINEAU CHECK TOTAL 0.00 60.72 CHECK NO 564332 VENDOR 151240 - BSN 20005123 90778520 111-156343.652990-00000 0.00 478.65 0.00 478.65 150193 SUPPLIES CHECK TOTAL 0.00 478.65 CHECK NO 564370 VENDOR 169050 - BUDGET TIME RECORDER INC. 20005118 437027 001-010510-651110-00000 0.00 36.11 0.00 36.11 151816 BLACK RIBBONS/TIME RECORDER CHECK TOTAL 0.00 36.11 CHECK NO 564555 VENDOR 295300 - BUMPER TO BUMPER 20005091 1265274 521-122410-646425-00000 0.00 27.50 0.00 27.50 201289 FILTERS >-----" - ~~,.~,- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 17 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005096 1265360 521-122410-646425-00000 0.00 33.29 0.00 33.29 201290 PARTS 20005097 C23136 521-122410-646425-00000 0.00 100.00- 0.00 100.00- 201290 PARTS 20005284 1265810 521-122410-646425-00000 0,00 11.40 0.00 11. 40 201290 PARTSICREDIT 20005093 Il265745 521-122410-646425-00000 0.00 4.49 0.00 4.49 201289 PARTS 20005096 1265451 521.122410-646425-00000 0.00 91. 04 0.00 91.04 201290 PARTS 20005284 1265540 521-122410-646425-00000 0.00 125.82 0.00 125.82 201290 PARTS/CREDIT 20005284 1265787 521-122410-646425.00000 0.00 9.08 0.00 9.08 201290 PARTS/CREDIT 20005094 1265934 521-122410-646425.00000 0.00 115.52 0.00 115.52 201289 AUTO PARTS 20005094 1266255 521-122410-646425-00000 0.00 8.54 0,00 8.54 201289 AUTO PARTS 20005094 1265834 521.122410-646425-00000 0.00 5.02 0.00 5.02 201289 AUTO PARTS 20005096 1265421 521-122410-646425-00000 0.00 13.10 0.00 13.10 201290 PARTS 20005096 1265344 521-122410-646425-00000 0.00 106.55 0.00 106.55 201290 PARTS 20005097 1265198 521.122410-646425.00000 0.00 42.13 0.00 42.13 201290 PARTS 20005096 1265500 521-122410-646425.00000 0.00 9.22 0.00 9.22 201290 PARTS 20005284 1265828 521-122410-646425-00000 0.00 32.10 0.00 32.10 201290 PARTSICREDIT 20005096 I 265377 521-122410-646425-00000 0.00 63.52 0.00 63.52 201290 PARTS 20005093 Il265478 521-122410-646425.00000 0.00 5.61 0.00 5.61 201289 PARTS ..-- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 18 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005092 1265172 521-122410-646425-00000 0.00 553.03 0.00 553.03 201289 FILTERS 20005093 11265807 521-122410-646425-00000 0.00 4.86 0.00 4.86 201289 PARTS 20005093 11265738 521-122410-646425-00000 0.00 4.49 0.00 4.49 201289 PARTS 20005093 11265448 521.122410.646425-00000 0.00 37.67 0.00 37.67 201289 PARTS 20005094 1265995 521.122410.646425-00000 0.00 9.75 0.00 9.75 201289 AUTO PARTS 20005094 1266239 521-122410.646425-00000 0.00 6.75 0.00 6.75 201289 AUTO PARTS 20005284 C23203 521-122410-646425-00000 0.00 100.00- 0.00 100.00- 201290 PARTSICREDIT 20005096 1265534 521.122410-646425-00000 0.00 12.14 0.00 12.14 201290 PARTS 20005096 1265353 521-122410.646425-00000 0.00 2.53 0.00 2.53 201290 PARTS 20005097 1265304 521-122410-646425-00000 0.00 54.96 0.00 54.96 201290 PARTS 20005096 1265412 521.122410-646425-00000 0.00 42 .48 0.00 42.48 201290 PARTS 20005096 1265510 521-122410-646425-00000 0.00 21.19 0.00 21.19 201290 PARTS 20005284 C23229 521.122410.646425-00000 0.00 22.00- 0.00 22.00- 201290 PARTSICREDIT 20005284 1265731 521-122410-646425-00000 0.00 15.09 0.00 15.09 201290 PARTSICREDIT 20005284 C23210 521.122410-646425.00000 0.00 2.31- 0.00 2.31- 201290 PARTS/CREDIT 20005091 1265209 521-122410-646425.00000 0.00 23.21 0.00 23.21 201289 FILTERS 20005091 1265218 521-122410-646425-00000 0.00 12.24 0.00 12.24 201289 FILTERS ~._--_.....- .--- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 19 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005094 1265925 521-122410-646425.00000 0.00 21.37 0.00 21. 37 201289 AUTO PARTS 20005093 I1265348 521-122410.646425-00000 0.00 27.71 0.00 27.71 201289 PARTS 20005093 I1265382 521-122410.646425-00000 0.00 10.21 0.00 10.21 201289 PARTS 20005096 1265470 521-122410-646425-00000 0.00 26.21 0.00 26.21 201290 PARTS 20005284 1265735 521-122410-646425-00000 0.00 17.11 0.00 17.11 201290 PARTSICREDIT 20005284 1265751 521-122410-646425.00000 0.00 66.59 0.00 66.59 201290 PARTSICREDIT 20005094 1265961 521-122410-646425-00000 0.00 2.95 0.00 2.95 201289 AUTO PARTS 20005096 1265381 521.122410.646425.00000 0.00 88.87 0.00 88.87 201290 PARTS 20005096 1265472 521-122410-646425-00000 0.00 9.00 0.00 9.00 201290 PARTS 20005094 1265847 521.122410-646425-00000 0.00 184.03 0.00 184.03 201289 AUTO PARTS 20005093 I1265730 521-122410-646425-00000 0,00 8.52 0.00 8.52 201289 PARTS 20005091 1265240 521-122410.646425-00000 0.00 34.56 0.00 34.56 201289 FILTERS 20005092 C23171 521-122410-646425-00000 0.00 940.80- 0.00 940.80- 201289 CREDIT 20005093 I1265445 521-122410-646425.00000 0.00 30.64 0.00 30.64 201289 PARTS 20005093 I1265733 521-122410-646425-00000 0.00 17.04 0.00 17.04 201289 PARTS 20005094 1265892 521-122410-646425-00000 0.00 9.72 0.00 9.72 201289 AUTO PARTS 20005094 1266123 521-122410.646425-00000 0.00 2.29 0.00 2.29 201289 AUTO PARTS -.-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 20 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005284 C23224 521-122410.646425-00000 0.00 11.31- 0.00 11.31- 201290 PARTSICREDIT 20005091 1265264 521-122410.646425-00000 0.00 6.85 0.00 6.85 201289 FILTERS 20005284 1265831 521-122410-646425-00000 0.00 27.72 0.00 27.72 201290 PARTSICREDIT 20005094 1266243 521-122410-646425.00000 0.00 2.85 0.00 2.85 201289 AUTO PARTS 20005096 1265402 521-122410-646425-00000 0.00 8.55 0.00 8.55 201290 PARTS 20005094 1266026 521-122410.646425-00000 0.00 14.37 0.00 14.37 201289 AUTO PARTS 20005094 1265858 521-122410-646425-00000 0.00 34.62 0.00 34.62 201289 AUTO PARTS 20005284 1265552 521-122410-646425-00000 0.00 6.27 0.00 6.27 201290 PARTS/CREDIT 20005096 1265257 521-122410-646425-00000 0.00 2.31 0.00 2.31 201290 PARTS 20005091 1265233 521.122410-646425-00000 0.00 23.96 0.00 23.96 201289 FILTERS CHECK TOTAL 0.00 1, 012 . 22 CHECK NO 564650 VENDOR 338610 - BURNS VETERINARY SUPPLY 20005130 5299041 001-155410-652710-00000 0.00 66.00 0.00 66.00 151672 SOLU-DELTA-CORTEF/SOLU-MEDROL 20005131 5299049 001-155410.652710.00000 0.00 262.80 0.00 262.80 151673 ROCCAL D PLUS SOLUTION CHECK TOTAL 0.00 328.80 CHECK NO 564187 VENDOR 2620 - BUSINESS MACHINE SALES 20005102 53787 111-156380-646710.00000 0.00 220.00 0.00 220.00 151016 MAINT CONTRACT 11/1-10/31/02 20005103 53784 001-156363.646710.00000 0.00 220.00 0.00 220.00 150972 MAINT CONTRACT 11/1-10/31/02 -'-"--"'- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 21 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005105 53785 111-156343-646710-00000 0.00 220.00 0.00 220.00 1510147S MACHINE SALES 20005104 53786 111-156349.646710-00000 0.00 330.00 0.00 330.00 151015 MAINT CONTRACT 11/1-10/31/02 20005101 53788 111-156381-646710-00000 0.00 220.00 0.00 220.00 151017 MAINT 11/1/01-10/31/02 20005108 5378 111-156310-646710-00000 0.00 150.00 0.00 150.00 151011 CONTRACT MAINT 1/1/02-1/1/03 20005133 29391 408-210105-634999-00000 0.00 75.00 0.00 75.00 150647 REMOVE JAM/GBC BINDER 20005106 53792 111-156341.646710-00000 0.00 110.00 0.00 110.00 151013 MAINT CONTRACT 11/1-10/31/02 20005038 53790 130.157710-646710-00000 0.00 220.00 0.00 220.00 151020 MAINT CONTRACT 11/1-10/31/02 20005107 53793 111-156313-646710-00000 0.00 440.00 0.00 440.00 151012 MAINT CONTRACT 11/1-10/31/02 20005142 53800 313-163611.644620-00000 0.00 72.00 0.00 72.00 201697 COPIER LEASE 20005100 53789 111-156390-646710-00000 0.00 220.00 0.00 220.00 151018 MAINT CONTRACT 11/1-10/31/02 20005099 53791 111-156395-646710-00000 0.00 220.00 0.00 220.00 151019 MAINT CONTRACT11/1.1031/02 CHECK TOTAL 0.00 2,717.00 CHECK NO 564735 VENDOR 900040 - BUTCH K BITTLE 300662 03300475702 B.BITTLE 408-000000-115001-00000 0.00 10.67 0.00 10.67 B.BITTLE 747 102ND AVE N CHECK TOTAL 0.00 10.67 CHECK NO 564394 VENDOR 186290 - BWIIBOOK WHOLESALERS. INC. 20005143 1176151 355-156190-766100-00000 0.00 89.38 0.00 89.38 200562 CHILDREN'S TITLES. CHECK TOTAL 0.00 89.38 CHECK NO 564474 VENDOR 251050 . CADWARE, INC _'_4'~"'_"_ "- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 22 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005481 14823 111-138313-652920-00000 0.00 155.00 111-138313-641950-00000 0.00 10.00 0.00 165.00 150594 SOFTWARE CHECK TOTAL 0.00 165.00 CHECK NO 564400 VENDOR 193260 - CALYPSO CAR WASH 20005639 CAR WASH 10/01 521-122410.646415-00000 0.00 266.00 0.00 266.00 200962 CAR WASH 10/01 CHECK TOTAL 0.00 266.00 CHECK NO 564268 VENDOR 108520 - CAMP, DRESSER & MCKEE. INC. 20005919 80107279/4 470-173410-634999-00000 0.00 4.816.00 0.00 4.816.00 105480 10/14/01 THRU 11/17/01 CHECK TOTAL 0.00 4,816.00 CHECK NO 564189 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 20005200 076113 495-192330-652910-00000 0.00 599.00 0.00 599.00 202683 WEEDER 20005425 075637 495-192370-646410-00000 0.00 258.90 0.00 258.90 151359 REPAIR MOWER CHECK TOTAL 0.00 857.90 CHECK NO 564674 VENDOR 344290 - CAPT 20005429 226505 001-121810-654110.00114 0.00 36.00 0.00 36.00 151820 DEVLPMNT MATERIALS CHECK TOTAL 0.00 36.00 CHECK NO 564188 VENDOR 2810 - CARLTON, FIELDS, WARD. EMMANUAL, 20005292 244800 001-010520-631100.00000 0.00 1.188.00 0.00 1.188.00 202957 LITTLE PALM ISLE CHECK TOTAL 0.00 1.188.00 CHECK NO 564845 VENDOR 900050 - CAROL BERNING 300700 REF PARKS BERNING 111-156390-347990-00000 0.00 80.00 0.00 80,00 REF PARKS BERNING CHECK TOTAL 0.00 80.00 --.-..----- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 23 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564331 VENDOR 150740 - CARROLL A. ENGLISH, M.D., P.A. 20005433 T BACHELOR 11/13 001-155930.631210-00000 0.00 44.52 0.00 44.52 151827 T BACHELOR 11/13 CHECK TOTAL 0.00 44.52 CHECK NO 564415 VENDOR 201920 - CARTER FENCE COMPANY INC. 20005426 8916 441-256110-652990-00000 0.00 495.63 0.00 495.63 150628 FENCING CHECK TOTAL 0.00 495.63 CHECK NO 564398 VENDOR 190350 - CDW COMPUTER CENTER INC. 20005437 EU 83302 301-120402-763100.80196 0.00 494.31 0.00 494.31 15137 DIGITAL CAMERA CHECK TOTAL 0.00 494.31 CHECK NO 564177 VENDOR 325390 . CENTRE ICE OF COUNTRYSIDE, INC. 20005637 CHRSTMS ARND THE WRLD2001 111-156349.634999-00000 0.00 4,300.00 0.00 4,300.00 AND CHECK TOTAL 0.00 4.300.00 CHECK NO 564176 VENDOR 325390 - CENTRE ICE OF COUNTRYSIDE, INC. 20005637 SNOWFEST 2001 111-156341-634999-00000 0.00 4,300.00 0.00 4,300.00 AND CHECK TOTAL 0.00 4.300.00 CHECK NO 564430 VENDOR 212530 - CHALET OF SAN MARCO 20005319 DEC 2001 188.140480.644600-00000 0.00 1.475.88 0.00 1.475.88 DEC 2001 201345 CHECK TOTAL 0.00 1.475.88 CHECK NO 564406 VENDOR 195900 - CHARLES B. HUMAN 20005588 10/16-11/17 TRV C HUMAN 111-156381.640200-00000 0.00 17.55 0.00 17.55 10/16-11/17 TRV C HUMAN CHECK TOTAL 0.00 17.55 CHECK NO 564736 VENDOR 900040 - CHARLES BARTLEY --..'-,. -_.~...._._._- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 24 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300626 C BARTLEY 05700952300 408-000000-115001-00000 0.00 17.62 0.00 17.62 C BARTLEY 1566 FOXFIRE LN CHECK TOTAL 0.00 17,62 CHECK NO 564866 VENDOR 900140 - CHARLES HUGHES 300715 WTNSS REIM B.GTN 01-00154 681-421190.634404-00000 0.00 5.84 0.00 5.84 WITNESS REIMB B. GAETANO 01-001548 CHECK TOTAL 0.00 5.84 CHECK NO 564612 VENDOR 323890 . CHILDREN'S PLUS INC. 20005291 10331 307-156110-766100-00000 0.00 9,928.93 0.00 9.928.93 202640 CHILDREN'S BOOKS CHECK TOTAL 0.00 9,928.93 CHECK NO 564737 VENDOR 900040 - CHRIS & ANN SUMMERTON 300624 CIA SUMMERTON 03600278201 408-000000-115001-00000 0.00 117,78 0.00 117.78 CIA SUMMERTON 256 OAK AVE CHECK TOTAL 0.00 117. 78 CHECK NO 564602 VENDOR 320880 - CHRIS OBERG 20005570 11/1-11/30 TRV C OBERG 111-156310.640200.00000 0.00 52.20 0.00 52.20 11/1-11/30 TRV C OBERG CHECK TOTAL 0.00 52.20 CHECK NO 564604 VENDOR 321610 - CHRISTINE STYLES 20005625 11/2-11/28 111-156380-634999.00000 0,00 547.62 0.00 547.62 201017 JAZZERCISE INSTRUCTOR CHECK TOTAL 0.00 547.62 CHECK NO 564190 VENDOR 3390 - CITY OF NAPLES 20005652 3100 521.122450-652410.00000 0.00 2,811.68 0.00 2,811.68 200958 FUEL COST CHECK TOTAL 0.00 2.811.68 CHECK NO 564369 VENDOR 168900 . CITY OF NAPLES 20005890 COLLECTIONS W/E 11/30/01 408-000000-208750-00000 0.00 1.865.02 ._--,._~-,. -,- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 25 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 408-000000-208751-00000 0.00 478.12 408-000000-208756-00000 0.00 5,435.00 408-000000.208758-00000 0,00 748.00 408-000000-208762-00000 0.00 150.00 408-000000-208764-00000 0.00 238.20 0.00 8,914.34 COLLECTIONS WIE 11/30/01 CHECK TOTAL 0.00 8.914.34 CHECK NO 564448 VENDOR 232440 - CITY OF NAPLES AIRPORT AUTHORITY 20005306 DEC 2001 COLL13 001-061010.644100-00000 0.00 555.17 0.00 555.17 DEC 2001 202095 20005307 DEC 2001 COLL13 001-061010-644100-00000 0.00 285.01 0.00 285.01 DEC 2001 202096 CHECK TOTAL 0.00 840.18 CHECK NO 564342 VENDOR 158740 - CLERK OF COURTS 20005638 T. BURDETTE 00.9992 681-421190-634401-00000 0.00 177.00 0.00 177.00 T. BURDETTE 00-9992 CHECK TOTAL 0.00 177.00 CHECK NO 564557 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 20005845 PP #4 001-000000-218810-00000 0.00 177.62 0.00 177.62 PP #4 CHECK TOTAL 0.00 177.62 CHECK NO 564169 VENDOR 166520 - CLERK OF COURTS, DWIGHT E. BROCK 20005795 R. BAISLEY 01-0758 313-163673-761100.60071 0.00 9,560.00 0.00 9,560.00 AND CHECK TOTAL 0.00 9,560.00 CHECK NO 564310 VENDOR 134350 - CLERK OF THE COURT 20005843 PP #4 001-000000-218810-00000 0.00 1. 005.25 0.00 1. 005.25 PP #4 CHECK TOTAL 0.00 1.005.25 CHECK NO 564571 VENDOR 305220 - CLEVELAND CLINIC FLORIDA 20005432 8 NEILSON 10/30 001-155930-631210-00000 0.00 224.90 0,00 224.90 151828 B NEILSON 10/30 ....--..-- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 26 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 224.90 CHECK NO 564192 VENDOR 3570 - COASTAL COURIER 20005428 4351 10/01 001-010510-641950-00000 0.00 71.00 0.00 71.00 151818 10/01 20005428 3790 9/01 001-010510-641950-00000 0.00 23.00 0.00 23.00 151818 9-01 CHECK TOTAL 0.00 94.00 CHECK NO 564738 VENDOR 900040 - COBB CORP LLC 300625 COBB CRP 03300523401 408-000000.115001-00000 0.00 157.74 0.00 157.74 COBB CORP 684 106TH AVE N CHECK TOTAL 0.00 157.74 CHECK NO 564421 VENDOR 205190 - COLLIER ANESTHESIA P.A. 20005628 G. TARVIN 10/26 001-155930.631210-00000 0.00 663.00 0.00 663.00 G. TARVIN 10/26 201847 20005628 L.DEGENNARO 11/7 001.155930-631210-00000 0.00 780.00 0.00 780.00 201847 L. DEGENNARO 11/7 20005628 G. TARVIN 10/26 001-155930-631210-00000 0.00 167.05 0.00 167.05 G. TARVIN 10/26 201847 20005628 J. KEARNS 10/26 001-155930-631210-00000 0.00 585.00 0.00 585.00 J. KEARNS 10/26 201847 CHECK TOTAL 0.00 2,195.05 CHECK NO 564158 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005454 #20020004 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564157 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005453 #20020007 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564159 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR ^,-_..-.- '- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 27 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005455 #20020008 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564162 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005458 #20010149 TAGS & TITLE 126-138330-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564164 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005460 #20010148 TAGS & TITLE 126-138330-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564163 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005459 #20010168 TAGS & TITLE 126-138330-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564156 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005452 #20020005 TAGS & TITLE 408-210155-649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564160 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005456 #20020009 TAGS & TITLE 521-122410-649010.00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564161 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20005457 #20010147 TAGS & TITLE 126-138330-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564194 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING 20005647 04803311500 10/9-11/7 111-156332-643400-00000 0.00 88.64 0.00 88.64 04803311500 10/9-11/7 ._~'"~'__'M~_ -_.- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 28 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005645 04614614700 10/8-11/5 408-233351.643400.00000 0.00 14,03 0.00 14.03 04614614700 10/8-11/5 20005647 04833302500 10/9-11/7 111-156332.643400-00000 0.00 208.44 0.00 208.44 04833302500 10/9-11/7 20005644 04500046000 10/5-11/2 408-233351-643400-00000 0.00 24.00 0.00 24.00 04500046000 10/5-11/2 20005646 04305557801 10/2-11/1 111-163646.643400.00000 0.00 99 .45 0.00 99.45 04305557801 10/2-11/1 20005647 04800002700 10/9-11/6 111-156332-643400-00000 0.00 20.64 0.00 20.64 04800002700 10/9-11/6 20005644 04602512600 10/8-11/5 408-233351-643400-00000 0.00 23.52 0.00 23.52 04602512600 10/8-11/5 20005636 03600100901 10/1-10/30 111-156332-643400-00000 0.00 1.011.95 0.00 1.011.95 03600100901 10/1-10/30 20005646 04304356201 10/2-11/1 111-163646-643400-00000 0.00 99 .45 0.00 99.45 04304356201 10/2-11/1 20005647 04810397300 10/9-11/6 111.156332-643400-00000 0.00 526.42 0.00 526.42 04810397300 10/9.11/6 20005646 04305557801 10/2.11/1 111-163646-643400-00000 0.00 89.00 0.00 89.00 04305557801 10/2-11/1 20005644 03918623200 10/1-10/31 408.233351-643400-00000 0.00 12.00 0.00 12.00 03918623200 10/1-10/31 20005636 03610634100 10/1-10/31 111-156332-643400-00000 0.00 1. 571. 20 0.00 1.571.20 03610634100 10/1-10/31 20005643 04601343400 10/8-11/5 490-144610-643400-00000 0.00 39.14 0.00 39.14 04601343400 10/8-11/5 CHECK TOTAL 0.00 3.827.88 CHECK NO 564346 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 20005650 C. FLEROIT 9/23 001-155930.631210-00000 0.00 102.05 0.00 102.05 C. FLERIOT 9/23 20005650 T. HAYWARD 10/29 001-155930.631210-00000 0.00 158.60 0.00 158.60 T. HAYWARD 10/29 20005650 R. RABASSA 10/25 001-155930.631210-00000 0.00 102.05 0.00 102.05 R. RABASSA 10/25 '-'~-'--' ----.~-"-,-_.---~_.~,._- -'- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 29 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 362.70 CHECK NO 564195 VENDOR 3880 - COLLIER FENCE 20005430 1552 001-122240-646970-00000 0.00 98.00 0.00 98.00 FENCE CHECK TOTAL 0.00 98.00 CHECK NO 564624 VENDOR 329210 - COLLIER NEUROLOGIC NEUROLOGY 20005431 A DIAZ 11/13 001-155930-631210.00000 0.00 104.00 0.00 104.00 151829 A DIAZ 11/13 CHECK TOTAL 0.00 104.00 CHECK NO 564544 VENDOR 291770 . COLLIER NEUROLOGIC SPECIALISTS 20005649 L. CROSBY 11/5 001-155930-631210.00000 0.00 48.75 0.00 48.75 201850 L. CROSBY 11/5 CHECK TOTAL 0.00 48.75 CHECK NO 564452 VENDOR 235530 - COLOR TEC COPY CNETER 20005127 5019 111-156341-647110-00000 0.00 295.14 0.00 295.14 151407 PRINTING/2 PART NCR CARDS CHECK TOTAL 0.00 295.14 CHECK NO 564633 VENDOR 333480 - COMCAST 20005300 DEC 2001 FIBER LEASE 001-121143-641400-00000 0.00 200.00 0.00 200.00 DEC 2001 201982 CHECK TOTAL 0.00 200.00 CHECK NO 564739 VENDOR 900040 - COMM DEV OF STERLING OAKS 300623 CID STL OAKS 04013254900 408-000000-115001.00000 0.00 29.00 0.00 29.00 C/D STL OAKS 15039 STERLING OAKS DR CHECK TOTAL 0.00 29.00 CHECK NO 564473 VENDOR 250460 - COMMERCIAL AIR MANAGEMENT, INC. 20005352 5008 301-120402-763100.80172 0,00 2,000.00 0.00 2,000.00 202521 AIR HANDLER MOTOR CHECK TOTAL 0.00 2,000.00 ,---.-,.-.., ,..-- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 30 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564499 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 20005427 424814 111.138911-646610-00000 0.00 13.50 0.00 13.50 151866 BELT CLIP 20005693 TWl140 001-122240-646610-00000 0.00 732.50 0.00 732.50 201236 SUPPLIES 20005693 TWl141 001-122240-646610-00000 0.00 108.35 0.00 108,35 201236 SUPPLIES CHECK TOTAL 0.00 854.35 CHECK NO 564671 VENDOR 343760 - CONCRETE PRESERVATION & REPAIR. INC 20005287 4001 301.155410-763100-80096 0.00 24,120.00 0.00 24,120.00 107720 3 POLE BARNS CHECK TOTAL 0.00 24.120.00 CHECK NO 564191 VENDOR 3530 - CONDITIONED AIR CORP 20005633 085303 191-138785-884200.00000 0.00 3.300.00 0.00 3,300.00 62202960009 MISSION 107024 CHECK TOTAL 0.00 3,300.00 CHECK NO 564470 VENDOR 248800 - CONSULTANTS IN GASTROENTEROLOGY 20005648 R. GARCIA 10/15.10/17 001-155930-631210-00000 0.00 263.25 0.00 263.25 201851 R. GARCIA 10/15.10/17 CHECK TOTAL 0.00 263.25 CHECK NO 564846 VENDOR 900050 - COURTELIS CO 300674 REF DEP 7/10/00 COURTELIS 670-000000-220113-00000 0.00 25.000.00 0.00 25,000.00 COURTELIS CO REFUND DEP 7/10/00 CHECK TOTAL 0.00 25,000.00 CHECK NO 564539 VENDOR 288320 - CPOC REALTY, L.L.C. 20005326 11/01 UTIL/FRAN 1905210CU 669.100220-644100-00000 0.00 64.76 0.00 64.76 NOV 2001 203044 20005308 12/01 1906-7.CU 113-138900-646360-00000 0.00 159.12 0.00 159.12 200085 12/01 20005309 DEC 2001 1906 17 CU 113-138900-646360.00000 0.00 303.94 0.00 303.94 DEC 2001 200087 .A,',,_,~___~_____"'_" .,,-_~~.,____~_"__,___'____"'_'__'~ DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 31 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005326 12/01 UTILIFRAN 1905210CU 669-100220-644100-00000 0.00 2,153.33 0.00 2.153.33 DEC 2001 203044 20005305 12/01 HUI 1905 145 CU 001-138710-644100-00000 0.00 1. 788.34 194-101540-644100-00000 0.00 357.66 191.138785.644100-33751 0.00 1. 073.00 121-138755.644100-33024 0.00 357.67 0.00 3,576.67 DEC 2001 201180 20005312 12/01 1902 800 CU LIBRARY 355.156175-644100-80259 0.00 1. 204. 75 0.00 1.204.75 DEC 2001 200140 CHECK TOTAL 0.00 7.462.57 CHECK NO 564540 VENDOR 288680 - CPOC REALTY, LLC 20005310 DEC 2001 1902 200 CU 001-061010-644100-00000 0.00 2,933.33 0.00 2,933.33 DEC 2001 201952 20005322 DEC 2001 1902 400 CU 001-071010-644100-00000 0.00 3,870.45 0.00 3,870 .45 DEC 2001 201932 CHECK TOTAL 0.00 6,803.78 CHECK NO 564560 VENDOR 298980 . CSR/RINKER 20005199 0097089409 408-253212-653150-00000 0.00 838.89 0.00 838.89 202711 SAKRETE CHECK TOTAL 0.00 838.89 CHECK NO 564196 VENDOR 4400 - CULLIGAN WATER CONDITIONING 20005627 868133 11/24 490-144610-634999-00000 0.00 47,52 0.00 47.52 200124 BOTTLED WATER 11/24 20005627 910547 10/24 490-144610-634999-00000 0.00 103.45 0.00 103.45 200124 BOTTLED WATER 10/24 20005627 910547 11/24 490.144610-634999-00000 0.00 27.95 0.00 27.95 200124 BOTTLED WATER 11/24 20005626 312124 11/24 495-192370-634999-00000 0.00 11.88 0.00 11.88 200363 BOTTLED WATER 11/24 20005627 738344 490-144610-634999-00000 0.00 17.82 0.00 17.82 200124 BOTTLED WATER 11/24 20005627 891556 11/24 490-144610-634999-00000 0.00 44.55 0.00 44.55 200124 BOTTLED WATER 11/24 DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 32 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 253.17 CHECK NO 564847 VENDOR 900050 - DANA GOWER 300735 REFUND-PARKS GOWER,D 111-000000-208901-00000 0.00 3.60 0.00 3.60 GOWER,D REFUND-PARKS 300734 REFUND-PARKS GOWER.D 111-156313-347911-00000 0.00 60.00 0.00 60.00 GOWER.D REFUND-PARKS CHECK TOTAL 0.00 63.60 CHECK NO 564848 VENDOR 900050 - DANIEL PINEDA 300742 REFUND-AML SER-PINEDA.D 610-155410-346450-00000 0.00 30.00 0.00 30.00 PINEDA, DANIEL REFUND-AML SERV 300741 REFUND-AML SER-PINEDA,D 001-155410-346410-00000 0.00 20,00 0.00 20.00 PINEDA, DANIEL REFUND-AML SERV CHECK TOTAL 0.00 50.00 CHECK NO 564740 VENDOR 900040 - DARRYL & CARMEL DAMICO 300751 02702134000 D DAMICO 408-000000-115001-00000 0.00 74.35 0.00 74.35 D DAMICO 6971 VERDE WAY CHECK TOTAL 0.00 74.35 CHECK NO 564266 VENDOR 107880 - DARTEK COMPUTER SUPPLY CORP. 20005512 706064 111-138313-652920-00000 0.00 315.98 111-138313-641950-00000 0.00 15.45 0.00 331.43 150595 - ADOBE SOFTWARE CHECK TOTAL 0.00 331.43 CHECK NO 564528 VENDOR 281390 - DATA FLOW SYSTEMS INC 20005544 06972 414-263611-763100-73922 0.00 13,163.00 0.00 13 . 163 . 00 106135 - PUMP STATION PARTS-9/28 CHECK TOTAL 0.00 13,163.00 CHECK NO 564345 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 20005084 116024 129-156110-634210-33775 0.00 2,990.00 0.00 2.990.00 202123 - USERS FEE FOR NOVEMBER CHECK TOTAL 0.00 2,990.00 ---. ,...-..-- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 33 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564569 VENDOR 304510 - DAVE SCHAFFER 20005069 11/5/01 001-156110-634999-00000 0.00 275.00 0.00 275.00 151704 - REUPHOLSTER 11 CHAIRS CHECK TOTAL 0.00 275.00 CHECK NO 564741 VENDOR 900040 - DAVID & MARLYS FRED LEY 300747 05502252900 D FREDLEY 408-000000-115001-00000 0.00 37.74 0.00 37.74 D FRED LEY 2249 OUTRIGGER LANE CHECK TOTAL 0.00 37.74 CHECK NO 564385 VENDOR 174930 - DAVID B FOX 20005517 11/30/01 111-156380-634999-00000 0.00 429.00 0.00 429.00 201433 - KARATE CLASS 10/1-11/30 CHECK TOTAL 0.00 429.00 CHECK NO 564742 VENDOR 900040 - DAVID BEVANS 300749 05707331501 D BEVANS 408-000000-115001-00000 0.00 38.60 0.00 38.60 D BEVANS 2043 TERRAZZO LANE CHECK TOTAL 0.00 38.60 CHECK NO 564673 VENDOR 344260 - DAVID GONZALEZ 20005589 9/21-9/28 TRV D GONZALEZ 130-157710-640200-00000 0.00 6.38 0.00 6.38 9121-9/28 TRV D GONZALEZ 20005589 10/30.10/31TRV D GONZALEZ 130-157710-640200-00000 0.00 1. 74 0.00 1. 74 10/30.10/31 TRV D GONZALEZ 20005589 11/1-11130 TRV D GONZALEZ 130-157710-640200-00000 0.00 20.59 0.00 20.59 1111-11/30 TRV D GONZALEZ 20005589 10/1-10/29 TRV D GONZALEZ 130-157710-640200-00000 0.00 22.91 0.00 22.91 10/1-10/29 TRV D GONZALEZ CHECK TOTAL 0.00 51.62 CHECK NO 564422 VENDOR 205380 - DAVID WEIGEL 20005591 11/13-11/15 TRV D WEIGEL 001-010510-640300-00000 0.00 24.00 0.00 24.00 11/13-11/15 TRV D WEIGEL CHECK TOTAL 0.00 24.00 ~..>-~ DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 34 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564355 VENDOR 165270 . DAVIDSON TITLES INC. 20005815 28515 355.156190-766100-00000 0.00 1.275.71 0.00 1.275.71 200559 - NON-FICTION BOOKS. 11/13 20005815 28591 355-156190-766100-00000 0.00 951.02 0.00 951.02 200559 - NON-FICTION BOOKS, 11/14 20005543 26357 355-156190-766100.00000 0.00 5,365.55 0.00 5,365.55 200559 - NON-FICTION BOOKS, 10/23 20005815 26506 355-156190-766100-00000 0.00 4.082.49 0.00 4,082.49 200559 - NON-FICTION BOOKS. 10/24 20005543 27648 355-156190-766100-00000 0.00 2,867.72 0.00 2,867.72 200559 - NON-FICTION BOOKS, 10/31 CHECK TOTAL 0.00 14,542.49 CHECK NO 564501 VENDOR 263460 . DAVIS AND GAINES, INC. 20005067 1189 111-156332.646315-00000 0.00 76.83 0.00 76.83 151711 - CLAY. 11/8 20005067 1192 111.156332.646315-00000 0.00 84.81 0.00 84.81 151711 - CLAY. 11/8 CHECK TOTAL 0.00 161.64 CHECK NO 564493 VENDOR 259540 . DAWN CHRISTENSEN 20005671 A GONZALEZ 01 1246 681.421190.631990-00000 0.00 175.00 0.00 175.00 A GONZALEZ 01 1246 CHECK TOTAL 0.00 175.00 CHECK NO 564630 VENDOR 331700 . DAWN RAGONE 20005813 PETTY CASH 001-121810-652990-00000 0.00 59.88 001-121810.641950-00000 0.00 10.99 0.00 70.87 PETTY CASH CHECK TOTAL 0.00 70.87 CHECK NO 564515 VENDOR 274790 - DAY-TIMERS, INC. 20005511 KEY #173870/FILLER SET 111-138317-651110.00000 0.00 20.78 0.00 20.78 151950 - FILLER SET FOR A.BLAIR CHECK TOTAL 0.00 20.78 - DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 35 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564645 VENDOR 337090 . DECASTER CAPRIOLE JOINT VENTURE 20005295 NOV 2001 CREDIT 313-163611.644100-00000 0.00 77.14- 101-163609-644100-00000 0.00 77.15- 0.00 154.29- NOV 2001 200094 CREDIT 20005295 DEC 2001 313-163611-644100-00000 0.00 3,069.74 101-163609.644100-00000 0.00 3,069.73 0.00 6.139.47 DEC 2001 200094 CHECK TOTAL 0.00 5.985.18 CHECK NO 564743 VENDOR 900040 - DECK & E KAREN COUCH 300754 02005697301 D COUCH 408-000000-115001-00000 0.00 142.30 0.00 142.30 D COUCH 274 EDGEMERE WAY E CHECK TOTAL 0.00 142.30 CHECK NO 564744 VENDOR 900040 . DELFORD RICHARDSON 300752 03000325501 D RICHARDSON 408-000000-115001-00000 0.00 23.63 0.00 23.63 D RICHARDSON 753 91 AVENUE N CHECK TOTAL 0.00 23.63 CHECK NO 564395 VENDOR 187770 - DELL COMPUTER CORPORATION 20005083 680257045 129.156110-764900-33775 0.00 3,274.00 0.00 3,274.00 201928 - COMPUTERS, 11/8 20005816 673947115 408-233313-764900-00000 0.00 2,466,00 0.00 2,466.00 201915 - COMPUTER. 10/30 CHECK TOTAL 0.00 5.740.00 CHECK NO 564484 VENDOR 256190 - DELL MARKETING L.P. 20005085 683393151 113-138935-764900-00000 0.00 3,326.00 0.00 3.326.00 202089 - COMPUTER WIFLAT PANEL 11/1 CHECK TOTAL 0.00 3,326.00 CHECK NO 564197 VENDOR 4970 . DEMCO 20005066 088124 001-156110-652610-00000 0.00 127.53 0.00 127.53 201022 . SUPPLIES. 11/5 CHECK TOTAL 0.00 127. 53 '.......-- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 36 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564361 VENDOR 166780 - DENNIS GULLEY 20005575 10/30-11/29 TRV D GULLEY 111-156341-640200-00000 0.00 126.44 0.00 126.44 10/30-11/29 TRV D GULLEY CHECK TOTAL 0.00 126.44 CHECK NO 564718 VENDOR 348200 - DENNIS GULLEY 20005808 EST. CHANGE ACCT 111-000000-102600-00000 0.00 75.00 0.00 75.00 EST. CHANGE ACCT CHECK TOTAL 0.00 75.00 CHECK NO 564503 VENDOR 263720 - DEPT OF BUSINESS & PROF. REGULATION 20005514 CERT EXAM F/POOLE,M 113.138915-654360-00000 0.00 5.00 0.00 5.00 151750 - APP FOR CERT EXAM CHECK TOTAL 0.00 5.00 CHECK NO 564849 VENDOR 900050 - DEVIN J. BATES 300744 REFUND-AML SER-BATES.D 610-155410-346450.00000 0.00 30.00 0.00 30.00 BATES ,DEVIN REFUND-AML SERV 300743 REFUND-AML SER-BATES,D 001-155410-346410.00000 0.00 20.00 0.00 20.00 BATES ,DEVIN REFUND-AML SER CHECK TOTAL 0.00 50.00 CHECK NO 564611 VENDOR 323580 . DIANE BRZEZINSKI. D.O. 20005513 MAHER,C - 11/7/01 001-155930-631210-00000 0.00 65.00 0.00 65.00 151830 - MAHER,C 11/7/01 CHECK TOTAL 0.00 65.00 CHECK NO 564428 VENDOR 211770 . DIANNE MARTIN 20005810 11/30/01 130-157710-634999-00000 0.00 868.40 0.00 868.40 201062 - AEROBICS 10/29-11/19 CHECK TOTAL 0.00 868.40 CHECK NO 564335 VENDOR 153460 - DICK BLICK 20005071 1575676 111.156343-652990-00000 0.00 301. 98 0.00 301. 98 202148 - ART SUPPLIES, 11/5 .-..-. '--'- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 37 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005082 1575593 111-156390-652990.00000 0.00 1, 524.76 0.00 1. 524.76 202007 - ART SUPPLIES, 11/5 CHECK TOTAL 0.00 1,826.74 CHECK NO 564745 VENDOR 900040 - DICK K BARTON 300750 02700606601 D BARTON 408-000000.115001-00000 0.00 13.52 0.00 13.52 D BARTON 6802 SAND POINT CIRCLE CHECK TOTAL 0.00 13.52 CHECK NO 564683 VENDOR 345930 . DIRECT TV 20005516 0002-021872622 490.144610-634999-00000 0.00 17.60 0.00 17.60 202905 - SERVICE FOR OCTINOV 20005516 001.021872622 490.144610-634999-00000 0.00 42.99 0.00 42.99 202905 - SERVICE FOR OCTINOV CHECK TOTAL 0.00 60.59 CHECK NO 564598 VENDOR 319390 . DIRECT WIRELESS 20005068 98423 408-233312-641700-00000 0.00 22.49 0.00 22.49 151246 - CELLULAR PHONE CHARGER CHECK TOTAL 0.00 22.49 CHECK NO 564850 VENDOR 900050 - DIVOSTA BLDG CORP 300764 REF RCPT#200129 DIVOSTA 331-163650.363750-00000 0.00 5,353.52 0.00 5,353.52 REFUND RECT#200129 DIVOSTA BLDG CORP CHECK TOTAL 0.00 5,353.52 CHECK NO 564644 VENDOR 336980 - DIXIE DRAINFIELD 20005631 2766 191.138785.884200-33751 0.00 4.520.00 0.00 4,520.00 VILLAREAL 38504320009 202992 CHECK TOTAL 0.00 4,520.00 CHECK NO 564566 VENDOR 301680 - DLT SOLUTIONS INC 20005545 136501 313-162111.764900-00000 0.00 8.443.00 0.00 8,443.00 201395 - COMPUTER EQPT. 11/5 CHECK TOTAL 0.00 8,443.00 u......_._. ." _. _. _. ~_.__. ~_",_....u~,,,.._~_~_~_ DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 38 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564746 VENDOR 900040 - DOLORES & PAUL POWELL 300748 05702145800 D POWELL 408-000000.115001-00000 0.00 52.54 0.00 52.54 D POWELL 51 OCEANS BLVD CHECK TOTAL 0.00 52.54 CHECK NO 564272 VENDOR 111440 . DOLPH MAP CO. INC. 20005070 11310 111-138313-651110.00000 0.00 181. 45 111-138313-641950.00000 0.00 10.25 0.00 191.70 151546 - STREET ATLAS & MAP CHECK TOTAL 0.00 191. 70 CHECK NO 564264 VENDOR 106680 - DON HUNTER, SHERIFF 20005801 15409 001-061010-643200-00000 0.00 1,837.70 0.00 1.837.70 15409 REIMB COMBS 20005801 14940 001.061010-643200-00000 0.00 1, 831. 50 0.00 1, 831. 50 14940 REIMB COMBS 20005801 15203 001-061010-643200-00000 0.00 1,826.20 0.00 1,826.20 15203 REIMB COMBS CHECK TOTAL 0.00 5.495.40 CHECK NO 564179 VENDOR 348270 - DONALD CORBIN 20005908 C.CASE RENT 12/01 001-155930-634153-00000 0.00 350.00 0.00 350.00 AND CHECK TOTAL 0.00 350.00 CHECK NO 564851 VENDOR 900050 - DONALD JONES 300738 REFUND-AML SER-JONES,D 610-155410-346450-00000 0.00 30,00 0.00 30.00 JONES,DONALD REFUND-AML SERV 300737 REFUND-AML SER-JONES,D. 001-155410-346410-00000 0.00 20.00 0.00 20.00 JONES,DONALD REFUND-AML SERV CHECK TOTAL 0.00 50.00 CHECK NO 564747 VENDOR 900040 - DONALD R WARD JR 300746 05502275701 D WARD 408.000000-115001-00000 0.00 340.54 0.00 340.54 D WARD 1016 COCONUT CIRCLE E -.---.--., DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 39 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 340.54 CHECK NO 564680 VENDOR 345660 . DONALD SCOTT 20005264 11/4-11/7 TRV D SCOTT 101-163612-640300-00000 0.00 75.00 0.00 75.00 11/4-11/7 TRV D SCOTT 20005264 10/25-10126 TRV D SCOTT 101-163612-640300-00000 0.00 80.58 0.00 80.58 10/25-10/26 TRV D SCOTT CHECK TOTAL 0.00 155.58 CHECK NO 564852 VENDOR 900050 . DONNA BADCHKAM 300736 REFUND-PARKS BADCHKAM,D 111-156313.347275-00000 0.00 40.00 0.00 40.00 BADCHKAM,D REFUND-PARKS CHECK TOTAL 0.00 40.00 CHECK NO 564748 VENDOR 900040 - DONNA M SHOWALTER 300753 03600270200 D SHOWALTER 408-000000.115001-00000 0.00 3.38 0.00 3.38 D SHOWALTER 342 TRADEWINDS AVE CHECK TOTAL 0.00 3.38 CHECK NO 564168 VENDOR 133560 . DONNA WINN 20005806 11/26/01-SERV F/12.1-01 111.156341-634999.00000 0.00 800.00 0.00 800.00 AND CHECK TOTAL 0.00 800.00 CHECK NO 564167 VENDOR 133560 . DONNA WINN 20005524 11/27/01 SERV F/12-8EVENT 111.156349-634999-00000 0.00 500.00 0.00 500.00 AND CHECK TOTAL 0.00 500.00 CHECK NO 564358 VENDOR 166490 - DWIGHT E. BROCK. CLERK OF COURTS 20005841 PP #4 001.000000-218800-00000 0.00 2.181. 79 0.00 2,181. 79 PP #4 CHECK TOTAL 0.00 2,181. 79 CHECK NO 564360 VENDOR 166510 . DWIGHT E. BROCK, CLERK OF COURTS 20005065 2592308 473.173413-649030-00000 0.00 2.00 0.00 2.00 2592308 MISC FEES _.~.. _.~'".- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 40 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005065 2588420 681-421190.634401-00000 0.00 50.00 0.00 50.00 2588420 GUARDIAN AUDIT FEE 20005065 2583362 681.421190-649035.00000 0.00 6.00 0.00 6.00 2583362 RECORDING 20005065 2589155 111-138911-651210-00000 0.00 38.00 0.00 38.00 2589155 COPIES 20005065 2588743 473-173413.649030-00000 0.00 74. 00 0.00 74.00 2588743 COPIES 20005065 2589593 111-138911-651210-00000 0.00 8.00 0.00 8.00 2589593 COPIES 20005065 2588196 111-138911-651210.00000 0.00 2.00 0.00 2.00 2588196 COPIES 20005065 2593289 113-138900-651210-00000 0.00 7.00 0.00 7.00 2593289 COPIES 20005065 2588151 001-122310.651210-00000 0.00 2.00 0.00 2.00 2588151 COPIES 20005065 2592288 473-173413.649030-00000 0.00 6.00 0.00 6.00 2592288 COPIES 20005065 2587361 001-122310-651210-00000 0.00 5.00 0.00 5.00 2587361 COPIES 20005065 2587182 001-122310.651210-00000 0.00 2.00 0.00 2.00 2587182 COPIES 20005065 2581142 681.421190-634401-00000 0.00 50.00 0.00 50.00 2581142 GUARDIAN AUDIT FEE 20005065 2581140 681.421190-634401-00000 0.00 50.00 0.00 50.00 2581140 GUARDIAN AUDIT FEE 20005065 2586863 408-253212-649030-00000 0.00 29.70 0.00 29.70 2586863 RECORDING 20005065 2589405 111-138911-651210-00000 0.00 23.50 0.00 23.50 2589405 RECORDING 20005065 2588535 111-138911-651210-00000 0.00 10.00 0.00 10.00 2588535 COPIES 20005065 2588424 681.421190-634401.00000 0.00 10.00 0.00 10.00 2588424 GUARDIAN AUDIT FEE .~--- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 41 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005065 2581141 681-421190-634401.00000 0.00 50.00 0.00 50.00 2581141 GUARDIAN AUDIT FEE 20005065 2593513 001.172910-651210-00000 0.00 2.00 0.00 2.00 2593513 COPIES CHECK TOTAL 0.00 427.20 CHECK NO 564357 VENDOR 166220 - E. B. SIMMONDS 20005079 12831 111-156332-634999-00000 0.00 940.00 0.00 940.00 201919 - ELEC WORK-10/31 20005088 12814 101-163630-646510.00000 0.00 1.050.00 0.00 1. 050.00 200293 - ELEC WORK-VNDRBLT POLE 6 20005546 12823 001-156363-763100-00000 0.00 6,175.78 0.00 6,175.78 106999 . INSTAL.951 BOAT RAMP 10/31 20005519 12833 111.156334.652991-00000 0.00 358.90 0.00 358.90 151719 - WIRING AT IMM COMM PARK 20005080 12829 111-156332.652992-00000 0.00 495.00 0.00 495.00 201046 - ELEC WORK-VETERANS PARK 20005088 12811 101-163630.646510-00000 0.00 225.00 0.00 225.00 200293 - ELEC WORK-AIRPORT/GG PKY 20005086 12803 156-162723.646451.00000 0.00 4.575.72 0.00 4,575.72 202791 - ELEC WORK-IMMOKALEE 10/26 20005088 12818 101.163630-646510.00000 0.00 922.00 0.00 922.00 200293 - ELEC WORK-VARIOUS LOCATIONS 20005088 12812 101-163630-646510-00000 0.00 761. 00 0.00 761.00 200293 - ELEC WORK.SHADOWLAWN/DAVIS 20005087 12832 111.156334.652992-00000 0.00 2,420.00 0.00 2,420.00 201139 - ELEC WORK-IMM PARK 20005088 12817 101-163630.646510-00000 0.00 3,984.00 0.00 3,984.00 200293 - ELEC WORK.AIRPORT/GG PKW 20005080 12830 111-156332.652992-00000 0.00 495.00 0.00 495.00 201046 - ELEC WORK-VINEYARDS 20005547 12798 414.263611-763100-73916 0.00 32,341.37 0.00 32,341.37 105553 - INSTAL PUMP STATION-SCWR 20005088 12813 101-163630-646510-00000 0.00 4,136.00 0.00 4,136.00 200293 . ELEC WORK-VDRBLT BCH,POLE15 -'"-" "_..~--~_._.'_.._'- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 42 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 58,879.77 CHECK NO 564710 VENDOR 347820 - EAST NAPLES FIRE CONTROL & RESCUE 20005072 11/16/01 . OVERTIME 11/10 111-156341.634999-00000 0.00 402.72 0.00 402.72 151880 - STAFFING.SPEC EVENT 11/10 CHECK TOTAL 0.00 402.72 CHECK NO 564323 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT 20005297 DEC 2001 STATION 14 490.144610-644100-00000 0.00 300.00 0.00 300.00 DEC 2001 STATION 14 CHECK TOTAL 0.00 300.00 CHECK NO 564371 VENDOR 169350 - ECKERD DRUG CO. 20005081 ACCT #1346 11/8/01 001-155930-652710-00000 0.00 4,994.63 0.00 4,994.63 201854 - RX ENDING 11/3 CHECK TOTAL 0.00 4,994.63 CHECK NO 564365 VENDOR 168170 - ECONOMIC DEVELOPMENT COUNCIL 20005232 J CARTER DINNER 11/14/01 001-010110-640310-01002 0.00 125.00 0.00 125.00 151871 J CARTER CHECK TOTAL 0.00 125.00 CHECK NO 564432 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 20005909 #05 001-138710-882100-00000 0.00 11,493.33 0.00 11. 493.33 201085 - PAYROLL 11/15-11/28/01 CHECK TOTAL 0.00 11.493.33 CHECK NO 564749 VENDOR 900040 - ED & JOYCE WEINHEIMER 300755 05400013701 E WEINHEIMER 408.000000-115001-00000 0.00 10.80 0.00 10.80 E WEINHEIMER 299 LAMBTON LANE CHECK TOTAL 0.00 10.80 CHECK NO 564750 VENDOR 900040 - EDMUND KELLEY SR 300759 02002341801 E KELLEY 408-000000-115001-00000 0.00 35.82 0.00 35.82 E KELLEY 4 GOLF COTTAGE DRIVE CHECK TOTAL 0.00 35.82 ---". --- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 43 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564287 VENDOR 122900 - EDUARDO R. HUERGO, M.D. 20005076 COWDREY,J - 11/12/01 001-155930-631210-00000 0.00 126.75 0.00 126.75 151831 - COWDREY,J 11/12 CHECK TOTAL 0.00 126.75 CHECK NO 564751 VENDOR 900040 - EDWARD & MARIE SULLIVAN 300756 03610386801 E SULLIVAN 408-000000-115001-00000 0.00 2.80 0.00 2.80 E SULLIVAN 14585 JUNIPER POINT LANE CHECK TOTAL 0.00 2.80 CHECK NO 564752 VENDOR 900040 - ELIODORO ECHALAR 300761 03000381401 E ECHALAR 408-000000-115001-00000 0.00 29.00 0.00 29.00 E ECHALAR 861 95 AVE N CHECK TOTAL 0.00 29.00 CHECK NO 564381 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 20005073 17426 144-144360-652910-00000 0.00 315.00 0.00 315.00 151632 . FIRE HOSE CHECK TOTAL 0.00 315.00 CHECK NO 564396 VENDOR 190020 - ELSIE GONZALEZ 20005811 11/16/01 2.5 HRS 681-431590.634402-00000 0.00 40.00 0.00 40.00 11/16/01 2.5 HRS 20005811 11/19/01 4 HRS 681-421190-634402-00000 0.00 64.00 0.00 64.00 11/19/01 4 HRS 20005811 11/15/01 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00 11/15/01 5.5 HRS 20005811 11/19/01 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00 11/19/01 2 HRS 20005811 11/14/01 6 HRS 681-431590-634402-00000 0.00 96.00 0.00 96.00 11/14/01 6 HRS CHECK TOTAL 0.00 320.00 CHECK NO 564614 VENDOR 324180 - EMERGENCY MEDICAL PRODUCTS 20005522 INV239449 490-144610-652720-00000 0.00 166.00 0.00 166.00 201587 - MEDICAL SUPPLIES, 11/1 ~-~-_..._~. ----'-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 44 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005522 INV239041 490-144610-652720-00000 0.00 153.20 0.00 153.20 201587 . MEDICAL SUPPLIES, 10/31 CHECK TOTAL 0.00 319.20 CHECK NO 564377 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY, INC. 20005518 246856 490-144610-652720-00000 0.00 348.00 0.00 348.00 151293 - TRAUMA DRESSING 20005521 247015 490-144610-652720-00000 0.00 525.00 0.00 525.00 202298 - MEDICAL SUP. 11/8 20005074 247094 490-144610-652720-00000 0.00 9.75 0.00 9.75 151738 - LIGHT BULBS FISUCTION UNITS CHECK TOTAL 0.00 882.75 CHECK NO 564388 VENDOR 179840 - EMERGENCY PET HOSPITAL OF COLLIER 20005077 01-141071INV #7581 001-155410-631980-00000 0.00 94.00 0.00 94.00 200974 . VET OFFICE VISIT 11/9/01 CHECK TOTAL 0.00 94.00 CHECK NO 564686 VENDOR 346300 - EMPOWERMENT ALLIANCE OF SOUTHWEST 20005932 61201 191-138785-882100-33745 0.00 25,000.00 0.00 25,000.00 202434 - WORK FOR 6/12 20005932 61202 191-138785-882100.33745 0.00 100,000.00 0.00 100,000.00 202434 - WORK FOR 6/12 CHECK TOTAL 0.00 125,000.00 CHECK NO 564594 VENDOR 317080 - ENDOCRINE SPECIALIST PA 20005075 CROSBY,L. 11/6/01 001-155930-631210-00000 0.00 58.50 0.00 58.50 151832 - CROSBY,L 11/6 CHECK TOTAL 0.00 58.50 CHECK NO 564753 VENDOR 900040 - ENGLE HOMES/ SW FL INC 300758 05716850500 ENGLE HOMES 408-000000-115001-00000 0.00 66.92 0.00 66.92 ENGLE HOMES 7491 BERKSHIRE PINES DR CHECK TOTAL 0.00 66.92 CHECK NO 564364 VENDOR 167810 - ENVIRONMENTAL RESOURCES ASSOCIATES --.---- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 45 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005523 267685 114-178975-652910.00000 0.00 175.60 0.00 175.60 201088 - CHEMICAL TESTS-10/17 20005523 269634 114.178975.652910.00000 0.00 505,10 0.00 505.10 201088 - CHEMICAL TESTS-11/5 20005510 269424 114-178975-652910-00000 0.00 580.30 0.00 580.30 201441 . CHEMICAL TESTS, 11/6 CHECK TOTAL 0.00 1. 261. 00 CHECK NO 564754 VENDOR 900040 - ERNEST CSOMO 300757 03900133900 E CSOMO 408-000000-115001-00000 0.00 35.76 0.00 35.76 E CSOMO 820 WEST DRIVE CHECK TOTAL 0.00 35.76 CHECK NO 564538 VENDOR 287960 . ESQUIRE DEPOSITION SERVICES 20005520 268959 313.163673-633040-60111 0.00 240.65 0.00 240.65 150462 - DEPOSITION CO VS NORTHSIDE CHECK TOTAL 0.00 240.65 CHECK NO 564853 VENDOR 900050 - EVAN FABIANO 300740 REFUND-AML SER-FABIANO,E 610-155410.346450-00000 0.00 30.00 0.00 30.00 FABIANO, EVAN REFUND-AML SERV 300739 REFUND-AML SER.FABIANO,E 001-155410-346410-00000 0.00 20.00 0.00 20.00 FABIANO, EVAN REFUND-AML SERV CHECK TOTAL 0.00 50.00 CHECK NO 564198 VENDOR 6120 - EVANS OIL COMPANY 20005089 889 OCTOBER 2001 521-122450-652410.00000 0.00 2,564.86 0.00 2,564.86 200686 - FUEL FOR OCTOBER 20005090 217009 521-122410-646425-00000 0.00 1.133.34 0.00 1. 133 .34 200625 . OIL PRODUCTS, 11/6 CHECK TOTAL 0.00 3,698.20 CHECK NO 564435 VENDOR 214900 - F.P.L. 20005861 08238.56273 10/5-11/5/01 001-041010-643100-00000 0.00 750.14 0.00 750.14 08238-56273 10/5-11/5/01 - ---,--".~-- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 46 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005913 53212-55092 10/24-11/26 101-163630-643100-00000 0.00 14,196.02 0.00 14,196.02 53212.55092 10/24.11/26/01 20005915 28385-65485 10/18.11/16 408-253211-643100-00000 0.00 22,758.99 408-253212.643100-00000 0.00 44,204.74 0.00 66,963.73 28385-65485 10/18-11/16/01 20005914 86461-52325 10/23-11/21 408.233352-643100-00000 0.00 6 , 771. 22 0.00 6,771.22 86461-52325 10/23-11/21/01 CHECK TOTAL 0.00 88 , 681. 11 CHECK NO 564498 VENDOR 262560 . FAERBER & CLIFF 20005542 OCTOBER 2001 681.421190-631020-00000 0.00 12,650.00 0.00 12,650.00 202352 - OCT LEGAL SVS CHECK TOTAL 0.00 12,650.00 CHECK NO 564438 VENDOR 220990 - FASHION FRESH 20005529 1011 - 10/31/01 001.122255-634999.00000 0.00 419.86 0.00 419.86 201240 - UNIFORM CLEANING CHECK TOTAL 0.00 419.86 CHECK NO 564175 VENDOR 256660 - FDLE/USER SERVICES BUREAU 20005826 D.SAWYER-BACKGROUND CHECK 130-157710.634999.00000 0.00 32.00 0.00 32.00 AND CHECK TOTAL 0.00 32.00 CHECK NO 564199 VENDOR 6250 - FEDERAL EXPRESS CORP 20005821 4-010-00567 001-010510-641950-00000 0.00 12.55 0.00 12.55 201379 - SHIPPING, 10/30 20005534 4-016-27270 101.163610-641950-00000 0.00 7.95 0.00 7.95 151645 . SHIPPING 11/6 20005821 5-060-25170 001-010510.641950-00000 0.00 18.08 0.00 18.08 201379 - SHIPPING, 10/26 20005821 4-010.65290 001-010510.641950-00000 0.00 8.35 0.00 8.35 201379 - SHIPPING, 11/13 20005821 4-010-31506 001-010510-641950-00000 0.00 27.90 0.00 27.90 201379 - SHIPPING, 11/6 .~'- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 47 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005538 4.000-61681 301-210140-641950-01014 0.00 12.65 0.00 12.65 151679 . SHIPPING, 11/9 20005536 4-026-18421 118-144210.641950-33781 0.00 6.35 0.00 6.35 201152 . SHIPPING, 11/6 20005537 4-006-42152 495.192310.641950-00000 0.00 9.05 0.00 9.05 202295 . SHIPPING, 11/6 20005818 5-979-87208 118-144210.641950-33781 0.00 6.35 0.00 6.35 201152 . SHIPPING, 10/30 CHECK TOTAL 0.00 109.23 CHECK NO 564376 VENDOR 172870 . FEDERAL EXPRESS CORPORATION 20005819 5-991-27017 114-178975-641950-00000 0.00 7.75 0.00 7.75 200356 - SHIPPING, 11/6 20005535 5-989-31929 113-138312-641950-00000 0.00 8.50 0.00 8.50 200437 . SHIPPING, 11/6 20005541 5-975-88314 408-210120-641950-00000 0.00 6.65 0.00 6.65 201102 . SHIPPING, 10/30 20005822 4-022-19974 408-210120-641950-00000 0.00 5.90 0.00 5.90 201102 . SHIPPING, 11/6 CHECK TOTAL 0.00 28.80 CHECK NO 564354 VENDOR 165200 . FEDERAL RESERVE BANK OF RICHMOND 20005934 PP ENDING 11/30/01 001-000000.218500-00000 0.00 800.00 0.00 800.00 PP ENDING 11/30/01 CHECK TOTAL 0.00 800.00 CHECK NO 564302 VENDOR 127760 - FENTON DAVIS PAINTING 20005629 011115-03 191-138785-884200.33751 0.00 2,911.00 0.00 2.911.00 35759000009 L. SMITH 202765 CHECK TOTAL 0.00 2,911.00 CHECK NO 564271 VENDOR 110620 - FERGUSON ENTERPRISES 20005805 837067 408-233351-655100-00000 0.00 88.67 0.00 88.67 200770 - PARTS, 11/1 CHECK TOTAL 0.00 88.67 --.- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 48 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564263 VENDOR 105760 . FERGUSON UNDERGROUND 20005911 837282 413-263611-655100.73076 0.00 11,240.00 0.00 11,240.00 107747 - 3-WAY PIV DBL GEAR HANDWHL 20005804 836596 408.253221-652990.00000 0.00 120.10 0.00 120.10 201624 - PARTS, 11/1 20005804 837259 408-253221.652990-00000 0.00 151.25 0.00 151.25 201624 . PARTS, 11/7 20005515 837312 408.253212-655100-00000 0.00 2.90 0.00 2.90 200212 . PARTS, 11/7 20005803 837327 408-233312-655200-00000 0.00 431. 87 0.00 431.87 202016 - PARTS, 11/7 20005804 837204 408.253221.652990-00000 0.00 160.51 0.00 160.51 201624 - PARTS, 11/6 20005910 836249 408-253212.655100-00000 0.00 8.206.80 0.00 8,206.80 200210 - BACKFLOW PARTS, 11/2 20005515 837063 408-253212-655100-00000 0.00 47.56 0.00 47.56 200212 - PARTS, 11/7 20005515 836667 408-253212-655100-00000 0.00 80.59 0.00 80.59 200212 - PARTS, 10/29 20005802 835218 408-210130-655200-00000 0.00 196.00 0.00 196.00 200724 - PARTS, 10/3 CHECK TOTAL 0.00 20,637.58 CHECK NO 564568 VENDOR 303710 - FIRST ANESTHESIA ASSOC INC 20005525 NAVARRO,R - 11/6/01 001.155930-631210-00000 0.00 159.25 0.00 159.25 201855 - NAVARRO,R 11/6/01 CHECK TOTAL 0.00 159.25 CHECK NO 564496 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES 20005831 PP #4 001-000000.218910-00000 0.00 76.56 0.00 76.56 PP #4 CHECK TOTAL 0.00 76.56 CHECK NO 564282 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 49 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005533 B-10909 313-163673-631650-60071 0.00 75.00 0.00 75.00 150460 . TITLE COMMITMENT UPDATES CHECK TOTAL 0.00 75.00 CHECK NO 564596 VENDOR 318400 - FIRST UNION FINANCIAL 20005855 PP #4 001-000000-216210-00000 0,00 133.87 0.00 133.87 PP #4 CHECK TOTAL 0.00 133.87 CHECK NO 564409 VENDOR 197290 - FIRST UNION NATIONAL BANK 20005856 PP #4 001-000000.216210-00000 0,00 249.28 0.00 249.28 PP #4 CHECK TOTAL 0.00 249.28 CHECK NO 564273 VENDOR 111530 - FISHER SCIENTIFIC 20005531 5171447 408-233352-652310-00000 0.00 264.00 0.00 264.00 150019 - CHEMICALS CHECK TOTAL 0.00 264.00 CHECK NO 564502 VENDOR 263620 . FL DEPT OF INS-JPA COORDINATOR 20005929 03010-3568/3570 412-273511-763100-70048 0.00 140,471. 65 0.00 140.471. 65 203147 UTIL.RELOC. US 41 20005929 03010.3568/3570 412-273511-763100-70047 0.00 110,052.67 0.00 110,052.67 203147 UTIL.RELOC. US 41 20005929 03010-3568/3570 414.263611-763100-73048 0.00 25,436.30 0.00 25,436.30 203147 UTIL.RELOC. US 41 CHECK TOTAL 0.00 275.960.62 CHECK NO 564257 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES 20005530 6503 495.192310.648160-00000 0.00 65.00 0.00 65.00 151635 - EMPLOYMENT AD CHECK TOTAL 0.00 65.00 CHECK NO 564404 VENDOR 195170 - FLORIDA BID REPORTING SERVICE, INC. 20005827 14567 001-121710-654110-00000 0.00 125.00 0.00 125.00 151908 - ANNUAL RENWL FOR 01-02 ..--- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 50 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 125.00 CHECK NO 564469 VENDOR 248020 - FLORIDA CANCER SPECIALISTS 20005526 OSTERVAL,G - 11/1&2/01 001-155930-631210-00000 0.00 217.75 0.00 217.75 201856 - OSTERVAL,G 11/1&2 20005526 OSTERVAL,G - 11/3/01 001-155930-631210-00000 0.00 68.90 0.00 68.90 201856 - OSTERVAL,G 11/3 CHECK TOTAL 0.00 286.65 CHECK NO 564486 VENDOR 256550 - FLORIDA COMMUNITY BANK 20005315 DEC 2001 SHERIFF RENT 001-061010-644100-00000 0.00 960.75 0.00 960.75 DEC 2001 201949 CHECK TOTAL 0.00 960.75 CHECK NO 564636 VENDOR 333660 . FLORIDA CONFERENCE OF COUNTY JUDGES 20005824 01-02 DUES F/C.ELLIS 001.421070-654210-00000 0.00 200.00 0.00 200.00 151907 - 2001-2002 DUES CHECK TOTAL 0.00 200.00 CHECK NO 564341 VENDOR 158730 - FLORIDA DEPT OF EDUCATION 20005834 PP #4 001.000000-218900.00000 0.00 85.00 0.00 85.00 PP #4 CHECK TOTAL 0.00 85.00 CHECK NO 564549 VENDOR 294600 - FLORIDA IRRIGATION SUPPLY INC 20005823 344526. FINAL 111.156334-646311-00000 0.00 5..00 0.00 5.00 151722.FREIGHT ON PARTS NOT PREVPAID 20005823 350271. FINAL 111.156334.646311-00000 0.00 8.50 0.00 8.50 151722-FREIGHT ON PARTS NOT PREVPAID 20005823 350269 - FINAL 111-156334-646311-00000 0.00 11.00 0.00 11.00 151722-FREIGHT ON PARTS NOT PREVPAID 20005823 354199 - FINAL 111-156334.646311-00000 0.00 5,50 0.00 5.50 151722-FREIGHT ON PARTS NOT PREVPAID CHECK TOTAL 0.00 30.00 CHECK NO 564170 VENDOR 204830 . FLORIDA MEDICAIDICOUNTY BILLING "-,--'" .--- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 51 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005817 RB0110 001-155930-634107-00000 0.00 2,879.60 0.00 2,879.60 AND CHECK TOTAL 0.00 2,879.60 CHECK NO 564171 VENDOR 204830 - FLORIDA MEDICAIDICOUNTY BILLING 20005912 RB0110 001-155930-634106-00000 0.00 57,491.13 0.00 57.491.13 AND CHECK TOTAL 0.00 57,491.13 CHECK NO 564203 VENDOR 6790 - FLORIDA POWER AND LIGHT 20005807 73965-45530 10/19-11/19 408-233312-643100.00000 0.00 35.36 0.00 35.36 73965.45530 10/19-11/19/01 20005807 25211-69579 10/18-11/16 408-233313.643100-00000 0.00 35.36 0.00 35.36 25211-69579 10/18-11/16/01 20005807 46281-90284 10/8-11/6/01 408-210151-643100.00000 0.00 532.33 0.00 532.33 46281-90284 10/8-11/6/01 20005931 87091-34053 10/18-11/19 001-000000-115400-00000 0.00 542.69 0.00 542.69 87091.34053 10/18.11/19/01 20005807 60927-43068 10/22-11/20 150-162545.643100-00000 0.00 26.26 0.00 26.26 60927-43068 10/22-11/20/01 20005814 75152-82494 10/12-11/12 495-192370-643100-00000 0.00 89.42 0.00 89.42 75152-82494 10/12-11/12/01 200152 20005807 70418-33158 10/16-11/14 408-253212-643100-00000 0.00 6,772.96 0.00 6,772.96 70418.33158 10/16-11/14/01 20005807 26881-33004 10/22-11/20 109.182901-643100-00000 0.00 9.24 0.00 9.24 26881-33004 10/22-11/20/01 20005931 06515-54057 10/22-11/20 001-061010.643100-00000 0.00 293.53 0.00 293.53 06515-54057 10/22-11/20/01 20005931 80381-36118 10/22-11/20 001-061010-643100-00000 0.00 117.20 0.00 117.20 80381-36118 10/22-11/20/01 20005807 84554-61122 10/17.11/15 408-233351-643100-00000 0.00 9.09 0.00 9.09 84554-61122 10/17.11/15/01 20005931 87091-34053 10/18-11/19 001-061010-643100.00000 0.00 222.89 0.00 222.89 87091.34053 10/18-11/19/01 '-- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 52 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005807 73952-39168 10/12-11/12 154-172520-643100-00000 0.00 12.19 0.00 12.19 73952-39168 10/12-11/12/01 20005807 95646-99230 8/27-10/24101 111-163646.643100-00000 0.00 33.58 0.00 33.58 95646-99230 8/27-10/24/01 20005931 06515.54057 10/22-11/20 490.144610-643100-00000 0.00 195.69 0.00 195.69 06515-54057 10/22-11/20/01 20005807 01244-18294 9/10-11/5/01 111-163646-643100-00000 0.00 32.67 0.00 32.67 01244-18294 9/10-11/5/01 20005931 80381-36118 10/22-11/20 490.144610-643100-00000 0.00 78.13 0.00 78.13 80381-36118 10/22-11/20/01 20005807 90849-80235 10/19-11/19 408-233313.643100-00000 0.00 12.82 0.00 12.82 90849-80235 10/19-11/19/01 20005807 24493-33059 10/19-11/19 109-182901-643100-00000 0.00 9.09 0.00 9.09 24493-33059 10/19.11/19/01 20005807 48928-26282 8/27.11/5/01 111-163646.643100-00000 0.00 36.91 0.00 36.91 48928.26282 8/27-11/5/01 20005814 26864.75001 10/12-11/12 495-192370-643100-00000 0.00 68.84 0.00 68.84 26864.75001 10/12-11/12/01 200152 20005807 29323-04062 10/22-11/20 150-162545-643100-00000 0.00 9.62 0.00 9.62 29323.04062 10/22-11/20/01 20005807 17341-77510 8/27.11/5/01 111-163646-643100-00000 0.00 36.91 0.00 36.91 17341-77510 8/27-11/5/01 20005807 19773-44306 10/22-11/20 111.156332-643100-00000 0.00 176.44 0.00 176.44 19773-44306 10/22-11120/01 20005807 98397-98049 10/15-11/13 408-233313-643100-00000 0.00 903.10 0.00 903.10 98397-98049 10/15 -11/13/01 20005807 76800.30082 10/22-11/20 109.182901-643100-00000 0.00 9.09 0.00 9.09 76800-30082 10/22-11/20/01 20005814 63564-30147 10/12-11/12 495-192370-643100-00000 0.00 143.46 0.00 143 .46 63564.30147 10/12-11/12/01 200152 20005807 24516-13315 10/19-11/19 408-233313.643100-00000 0.00 258.76 0.00 258.76 24516-13315 10/19-11/19/01 20005807 54048.86367 11/6.11/12101 001-156363-643100-00000 0.00 17.82 0.00 17.82 54048-86367 11/6-11/12/01 ---.- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 53 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005807 75152.48438 10/22-11/20 408.233351-643100-00000 0.00 14.25 0.00 14.25 75152-48438 10/22-11/20/01 20005807 55109-29473 10/15-11/13 408-233313-643100.00000 0.00 623.23 0.00 623.23 55109-29473 10/15.11/13/01 20005807 19681-76089 10/22.11/20 109.182901.643100-00000 0.00 9.09 0.00 9.09 19681-76089 10/22.11/20/01 20005807 68644-35182 10/22.11/20 109.182901.643100-00000 0.00 63.04 0.00 63.04 68644-35182 10/22-11/20/01 20005814 16424-38103 10/12.11/12 495-192370-643100-00000 0.00 842.32 0.00 842.32 16424-38103 10/12.11/12/01 200152 20005807 58478-43348 10/5-11/5/01 188-140480-643100-00000 0.00 682.79 0.00 682.79 58478-43348 10/5-11/5/01 20005807 03677.75210 10/18-11/16 408-233312-643100.00000 0.00 18,116.57 0.00 18,116.57 03677.75210 10/18-11/16/01 20005931 05586-17171 10/18-11/19 001-122240-643100-00000 0.00 1.089.89 0.00 1.089.89 05586-17171 10/18-11/19/01 20005807 87251-32073 10/18-11/19 001.156140-643100-00000 0.00 857.97 0.00 857.97 87251- 32073 10/18-11/19/01 20005807 69488-10285 10/8-11/6/01 408-210151-643100-00000 0.00 565 . 70 0.00 565.70 69488-10285 10/8-11/06/01 20005807 40357.28403 10/16-11/14 408-233312.643100-00000 0.00 9.09 0.00 9,09 40357-28403 10/16-11/14/01 20005807 74037-36130 10/10.11/8/01 134-172530-643100-00000 0.00 17.11 0.00 17.11 74037-36130 10/10 -11/8/01 20005807 99914-46015 10/22.11/20 001-156170.643100-00000 0.00 677 .12 0.00 677.12 99914-46015 10/22-11/20/01 20005931 87091.34053 10/18-11/19 490-144610-643100-00000 0.00 203.51 0.00 203.51 87091-34053 10/18-11/19/01 CHECK TOTAL 0.00 34,493.13 CHECK NO 564570 VENDOR 305020 - FLORIDA RESEARCH, INC 20005527 95581 470.173410-634999.00000 0.00 59.00 0.00 59.00 201233 - NEWSLETTER SUBS, 11/6 CHECK TOTAL 0.00 59.00 ,.__.,..."-~ DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 54 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564277 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 20005548 1140012396 111-163645-653110.00000 0.00 1.162 .82 0.00 1.162.82 200809 . LIMEROCK, 11/8 20005548 1550000590 111-163645-653110-00000 0.00 82.01 0.00 82.01 200809 - LIMEROCK, 11/6 20005532 1140012363 470.173441-652990-00000 0.00 55.94 0.00 55.94 151732 . LIMEROCK, 11/7 20005551 1140012423 111-163645.653110-00000 0.00 3 ,151. 68 0.00 3,151.68 200809 . LIMEROCK, 11/9 20005549 1140012362 111.163645-653110-00000 0.00 2,732,55 0.00 2,732.55 200809 - LIMEROCK, 11/7 20005548 1140012361 111.163645-653110-00000 0.00 228.20 0.00 228.20 200809 . LIMEROCK, 11/7 20005548 1550000593 111.163645-653110-00000 0.00 137.73 0.00 137.73 200809 . LIMEROCK, 11/8 20005550 1140012335 111.163645-653110-00000 0.00 2.654.55 0.00 2,654.55 200809 - LIMEROCK, 11/6 CHECK TOTAL 0.00 10,205.48 CHECK NO 564316 VENDOR 135230 . FLORIDA STATE UNDERGROUND, INC 20005917 #5 RETAINAGE RELEASE 346.000000-205100-00000 0.00 14.935.14 0.00 14,935,14 106251 THRU 10/25/01 RETAIN.RELEASE 20005918 #4 346.116360-763400-80013 0.00 835.96 0.00 835.96 106251 THRU 9/25/01 20005552 #2 REVISED 414.263611-763100-74125 0.00 446.983.14 0.00 446,983.14 107407 THRU 10/25/01 20005918 #4 RETAINAGE 346-000000-205100.00000 0.00 83.59. 0.00 83.59- 106251 THRU 9/25/01 RETAINAGE 20005552 #2 REVISED RETAINAGE 414-000000-205100-00000 0.00 44,698.31. 0.00 44,698.31- 107407 THRU 10/25/01 RETAINAGE CHECK TOTAL 0.00 417,972.34 CHECK NO 564597 VENDOR 318590 - FLORIDA TRANSPORTATION SYSTEMS, INC 20005528 10032 521.122410.646425-00000 0.00 132.80 0.00 132.80 200630 - PARTS 11/7 ".--..---. .-.-....- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 55 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005820 010130 521-122410-646425-00000 0.00 21. 24 0.00 21.24 200630 - DIFFUSER, 10/17 20005820 010640 521-122410-646425.00000 0.00 335.25 0.00 335.25 200630 - BRAKE DRUM. 11/20 CHECK TOTAL 0.00 489.29 CHECK NO 564460 VENDOR 243280 . FLORIDA WATER SERVICES 20005812 009738135-4 10/18.11/15 001-156363-643400-00000 0.00 458.83 0.00 458.83 009738135-4 10/18-11/15/01 20005812 009723515-4 10/12-11/9/01 001.156363-643400-00000 0.00 315.62 0.00 315.62 009723515.4 10/12.11/9/01 20005812 009727305-6 10/8-11/5/01 470-173442.643400-00000 0.00 178.15 0.00 178.15 009727305-6 10/8.11/5/01 CHECK TOTAL 0.00 952.60 CHECK NO 564275 VENDOR 112340 . FORESTRY RESOURCES 20005825 445323 - FINAL 111.156332.646318-00000 0.00 35.00 0.00 35.00 151721 - FREIGHT FIMULCH CHECK TOTAL 0.00 35.00 CHECK NO 564755 VENDOR 900040 - FRANCIS BARRY 300760 03303833501 F BARRY 408.000000-115001-00000 0.00 143.80 0.00 143.80 F BARRY 646 SOLIEL DRIVE CHECK TOTAL 0.00 143.80 CHECK NO 564864 VENDOR 900100 - FRED KLINKMAN 300733 WITNESS-OLIVE 01-36625 681.431590-634404-00000 0.00 5.84 0.00 5.84 WITNESS.OLIVE 01-36625 300732 WITNESS-FEARS & MORRIS 681-431590.634404-00000 0.00 5.84 0.00 5.84 WITNESS-FEARS & MORRIS CASES CHECK TOTAL 0.00 11.68 CHECK NO 564340 VENDOR 157320 - FREEMAN AND FREEMAN INC. 20005891 #27 191.138785-884200-33751 0.00 11.751..58 0.00 11. 751. 58 202962 LOPEZ-PANIAQUA 306825520004 --~~_.,-- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 56 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 11,751. 58 CHECK NO 564542 VENDOR 290310 - FREIGHTLINER OF TAMPA 20005539 112555P 521-122410-646425.00000 0.00 42.28 0.00 42.28 200826 - PARTS, 11/7 20005539 113270P 521-122410-646425-00000 0.00 126.80 0.00 126.80 200826 - PARTS, 11/13 CHECK TOTAL 0.00 169.08 CHECK NO 564418 VENDOR 203680 - FUEL TECH INC. 20005540 019354 495-192330-646410-00000 0.00 301. 21 0.00 301.21 202045 - PARTS, 11/2 CHECK TOTAL 0.00 301. 21 CHECK NO 564756 VENDOR 900040 . G N & D B BECKWITH III 300712 02700613700 G N & D B 408-000000-115001-00000 0.00 35.82 0.00 35.82 G N & D B 7019 RUE DE MARQUIS CHECK TOTAL 0.00 35.82 CHECK NO 564639 VENDOR 333980 - G&K SERVICES 20005607 638342 001-156363-652130.00000 0.00 44.33 0.00 44.33 201438 UNIFORMS 11/5 20005616 641513 408.253221-652130-00000 0.00 11.85 0.00 11.85 200420 11/9 UNIFORMS 20005621 641492 470-173441.652130-00000 0.00 38.45 0.00 38.45 201191 11/9 UNIFORMS 20005610 64395 101-163630.652130-00000 0.00 65.59 0.00 65.59 200025 11/12 UNIFORMS 20005618 638354 408-233313-652130-00000 0.00 16.60 0.00 16.60 200658 11/5 UNIFORMS 20005607 638336 111-156390.652130-00000 0.00 3.22 0.00 3.22 201438 UNIFORMS 11/5 20005788 589744 111-156332-652130-00000 0.00 30.41 0.00 30.41 151720 UNIFORMS 20005610 638348 101.163630-652130-00000 0.00 65.57 0.00 65.57 200025 11/5 UNIFORMS DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 57 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005619 638350 408-210130-652130-00000 0.00 334.28 0.00 334.28 200723 11/5 UNIFORMS 20005617 638355 408-233312-652130-00000 0.00 126.08 0.00 126.08 200612 11/5 UNIFORMS 20005607 642383 111-156332-652130-00000 0.00 24.18 0.00 24.18 201438 UNIFORMS 11/12 20005788 581601 111-156332-652130-00000 0.00 30.41 0.00 30.41 151720 UNIFORMS 20005612 642388 111-156381.652130.00000 0.00 4.03 111-156381.634999.00000 0.00 1.92 0.00 5.95 201478 11/12 UNIFORMS 20005607 642383 111.156390.652130.00000 0.00 3.22 0.00 3.22 201438 UNIFORMS 11/12 20005608 638338 001.155410-652130.00000 0.00 31.35 0.00 31. 35 201167 11/5 UNIFORMS 20005607 634329 111-156332-652130-00000 0.00 30.41- 0.00 30.41- 201438 UNIFORMS 10/29 20005788 577563 111-156332-652130-00000 0.00 30.41 0.00 30.41 151720 UNIFORMS 20005608 642385 001-155410.652130-00000 0.00 30.55 0.00 30.55 201167 11/12 UNIFORMS 20005788 593843 111-156332-652130.00000 0.00 30.41 0.00 30.41 151720 UNIFORMS 20005620 639116 470-173442-652130-00000 0.00 12.51 0.00 12.51 201124 11/6 UNIFORMS 20005607 641521 111.156332-652130-00000 0.00 16.12- 0.00 16.12. 201438 UNIFORMS 11/9 20005607 638336 111-156332-652130-00000 0.00 24.18 0.00 24.18 201438 UNIFORMS 11/5 20005615 642393 114.178975-652130-00000 0.00 61.73 0.00 61.73 200355 11/12 UNIFORMS 20005607 638356 111.156332-652130-00000 0.00 30.41 0.00 30.41 201438 UNIFORMS 11/5 20005614 638347 111-163647-652130-00000 0.00 35.17 0.00 35.17 200374 11/5 UNIFORMS DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 58 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1,040.33 CHECK NO 564654 VENDOR 339190 - G&K SERVICES 20005609 635058 101-163620-652130-00000 0.00 85.93 0.00 85.93 201127 10/31 UNIFORMS 20005609 639931 101.163620-652130-00000 0.00 227.63 0.00 227.63 201127 11/7 UNIFORMS 20005609 639102 101-163620-652130-00000 0.00 80.93 0.00 80.93 201127 11/6 UNIFORMS 20005609 635865 101-163620-652130.00000 0.00 218.75 0.00 218.75 201127 10/31 UNIFORMS 20005606 638353 109-182602-652130-00000 0.00 16.12 109-182901-652130-00000 0.00 47.54 109-182901-652990-00000 0.00 1.95 0.00 65.61 200069 UNIFORMS 11/5 20005622 638345 001.122240-652130-00000 0.00 112 , 77 0.00 112 . 77 201234 11/5 UNIFORMS CHECK TOTAL 0.00 791.62 CHECK NO 564757 VENDOR 900040 - GARY & LORENE HAZELETT 300711 05502257301 G HAZELETT 408-000000-115001-00000 0.00 27.88 0.00 27.88 G HAZELETT 2136 LONBOAT DRIVE CHECK TOTAL 0.00 27.88 CHECK NO 564758 VENDOR 900040 - GARY J HURLEY 300713 03902126901 G HURLEY 408.000000-115001-00000 0.00 32.41 0.00 32.41 G HURLEY 15174 MAJORCA BAY DR #1 CHECK TOTAL 0.00 32.41 CHECK NO 564205 VENDOR 7390 - GAYLORD BROS., INC. 20005421 176460 198.157410-652990-00000 0.00 104.98 0.00 104.98 151470 SUPPLIES 20005421 176898 198.157410-652990-00000 0.00 34.64 0.00 34.64 151470 SUPPLIES CHECK TOTAL 0.00 139.62 "---.- -""- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 59 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564204 VENDOR 7320 - GAYLORD BROTHERS, INC. 20005747 165741 001-156110-652610-00000 0.00 51. 80 0.00 51.80 201227 SUPPLIES 20005747 168476 001-156110-652610.00000 0.00 280.00 0,00 280.00 201227 SUPPLIES CHECK TOTAL 0.00 331.80 CHECK NO 564759 VENDOR 900040 - GEORGE J MAGOVERN JR 300710 02700611301 G MAGOVERN 408-000000-115001-00000 0.00 35.76 0.00 35.76 G MAGOVERN 827 RUE DE VILLE CHECK TOTAL 0.00 35.76 CHECK NO 564305 VENDOR 130240 - GEORGE YILMAZ 20005590 11/19 TRV G YILMAZ 470-173410-640310-00000 0.00 10.50 0.00 10.50 11/19 TRV G YILMAZ CHECK TOTAL 0.00 10.50 CHECK NO 564207 VENDOR 7770 - GOLDEN GATE NURSERY 20005275 72610 001-156363-652255-00000 0.00 90 .45 0.00 90 .45 202565 SUPPLIES 20005275 72555 001.156363-652255-00000 0.00 110.30 0.00 110.30 202565 SUPPLIES 20005272 72385 001-155410-652210-00000 0.00 192.50 0.00 192.50 202223 HAY 20005274 72482 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 TURF 20005274 72484 111-163645-646314-00000 0.00 190.00 0.00 190.00 200836 TURF 20005276 72535 001.155410-652210-00000 0.00 135.00 0.00 135.00 202223 HAY 20005273 72554 408-253212.646314-00000 0.00 2.79 0.00 2.79 200223 PINE BACK 20005274 72594 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 TURF .~_.^ ---.- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J lAGE 60 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005274 72603 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 TURF 20005750 72250 408-233351-646314-00000 0.00 15.00 0.00 15.00 201599 HAYISOD 20005274 72485 111.163645.646314-00000 0.00 190.00 0.00 190.00 200836 TURF 20005274 72609 111-163645-646314-00000 0.00 8.50 0.00 8.50 200836 TURF 20005750 72464 408.233351-646314-00000 0.00 40.00 0.00 40.00 201599 HAYISOD CHECK TOTAL 0.00 1.244.54 CHECK NO 564374 VENDOR 171810 . GOLDEN GATE POOL SUPPLIES INC. 20005280 15943 111-156313-652311-00000 0.00 303.50 0.00 303.50 202000 SUPPLIES 20005281 15962 111-156313-652311-00000 0.00 217.00 0.00 217.00 202787 CHEMICALS CHECK TOTAL 0.00 520.50 CHECK NO 564425 VENDOR 208010 . GOLDEN GATE TROPHY CENTER 20005748 11/1 EMPLOYEEIMONTH 001-100130-649990-00000 0.00 23.57 0.00 23.57 200221 11/1/01 EMP PLAQUE CHECK TOTAL 0.00 23.57 CHECK NO 564444 VENDOR 230540 . GOODYEAR RUBBER PRODUCTS, INC. 20005737 665133-001 408.233312-652910-00000 0.00 1.304.73 0.00 1.304.73 202158 HOSE ASSEMBLY CHECK TOTAL 0,00 1.304.73 CHECK NO 564386 VENDOR 178630 - GRAINGER 20005283 287-8011135 408-233352-652990.00000 0.00 16.51- 0.00 16.51- 201414 BOOTS/LANTERNS 20005283 287-8161427 408.233352-652990-00000 0.00 158.47- 0.00 158.47 - 201414 BOOTSILANTERNS 20005286 480-651699-5 109-182901.652990-00000 0.00 167.20 0.00 167.20 200070 HARDWARE SUPPLIES ._._w".,, DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 61 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005283 287-2089319 408-233352-652990.00000 0.00 36.80 0.00 36.80 201414 BOOTS/LANTERNS 20005283 210.2708720 408-233352.652990-00000 0.00 158.47 0.00 158.47 201414 BOOTSILANTERNS 20005285 287-642203-7 109-182901.652990-00000 0.00 290.62 0.00 290.62 200071 SAFETY SUPPLIES 20005283 480-437906-5 408.233352-652990-00000 0.00 16.51 0.00 16.51 201414 BOOTS/LANTERNS 20005746 287.816137-7 408.233312-652990-00000 0.00 9.99 0.00 9.99 200614 PARTS CHECK TOTAL 0.00 504.61 CHECK NO 564212 VENDOR 7900 - GRAY BAR ELECTRIC CO INC 20005278 0630213244 408.233352-652910-00000 0.00 138. 04 0.00 138 . 04 201421 ELECTRIC PARTS 20005862 0630212218 001-122240-652993.00000 0.00 120.89 0.00 120.89 201488 PARTS 20005451 0630213636 111-156332-652991.00000 0.00 343.68 0.00 343.68 201014 PARTS 20005862 0630212416 001-122240-652991.00000 0.00 190.76 0.00 190.76 201488 PARTS 20005862 0630212838 001-122240-652993-00000 0.00 2.54- 0.00 2.54- 201488 PARTS 20005451 0630213558 111.156332-652991-00000 0.00 614.64 0.00 614.64 201014 PARTS 20005862 0630213998 001-122240-652991-00000 0.00 0.38- 0,00 0.38- 201488 PARTS 20005268 0630213733 408.233351.652990-00000 0.00 70.89 0.00 70.89 200782 ELECTRIC PARTS 20005862 0630212797 001-122240-652991-00000 0.00 67.54 0.00 67.54 201488 PARTS 20005451 0630212032 111-156332-652991-00000 0.00 204.60 0.00 204.60 201014 PARTS 20005862 0630211419 001-122240-652993-00000 0.00 565.33 0.00 565.33 201488 PARTS -_._".-- ,~-,~--_._---- -""- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 62 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005278 0630213244 408-233352.652910-00000 0.00 2.76- 0.00 2.76- 201421 ELECTRIC PARTS 20005862 0630211971 001-122240-652991-00000 0.00 6.84 0.00 6.84 201488 PARTS 20005279 0630213996 408-253221-652990-00000 0.00 6_66- 0.00 6.66. 201626 ELECTRIC PARTS 20005451 0630213248 111.156332-652991.00000 0.00 109.78 0.00 109.78 201014 PARTS 20005862 0630212838 001-122240-652993-00000 0.00 127.00 0.00 127.00 201488 PARTS 20005862 0630213416 001-122240-652991-00000 0.00 96.98 0.00 96.98 201488 PARTS 20005451 0630213378 111-156332-652991-00000 0.00 69.27 0.00 69.27 201014 PARTS 20005862 0630212974 001-122240-652991-00000 0.00 30.60 0.00 30.60 201488 PARTS 20005862 0630210258 001.122240.652991-00000 0.00 413.41 0.00 413 .41 201488 PARTS 20005451 0630213464 111-156332-652991-00000 0.00 328.68 0.00 328.68 201014 PARTS 20005862 0630214661 001-122240-652993-00000 0.00 105.75 0.00 105.75 201488 PARTS 20005451 0630213849 111-156332.652991-00000 0.00 46.85 0.00 46.85 201014 PARTS 20005268 0630214550 408-233351-652990.00000 0.00 1.08. 0.00 1.08- 200782 ELECTRIC PARTS 20005862 0630208861 001-122240.652991-00000 0.00 25.10 0.00 25.10 201488 PARTS 20005451 0630213375 111-156332-652991-00000 0.00 55.08 0.00 55.08 201014 PARTS 20005862 0630213997 001-122240-652991.00000 0.00 0.36. 0.00 0.36. 201488 PARTS 20005862 0630206304 001-122240-652991-00000 0.00 108.37 0.00 108.37 201488 PARTS ,.~,--,_.~ DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 63 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005451 0630213478 111-156332-652991-00000 0.00 136.64 0.00 136.64 201014 PARTS 20005268 0630212048 408.233351-652990-00000 0.00 1.070.00 0.00 1.070.00 200782 ELECTRIC PARTS 20005862 0630213572 001-122240-652993-00000 0.00 1.53- 0.00 1.53- 201488 PARTS 20005451 0630212460 111-156332-652991-00000 0.00 520.35 0.00 520.35 201014 PARTS 20005862 0630215454 001-122240.652993-00000 0.00 575.04 0.00 575.04 201488 PARTS 20005268 0630213733 408-233351-652990-00000 0.00 1.34- 0.00 1.34- 200782 ELECTRIC PARTS 20005862 0630212535 001-122240-652991-00000 0.00 83.46 0.00 83.46 201488 PARTS 20005862 0630212634 001-122240-652993-00000 0.00 8.11. 0.00 8.11- 201488 PARTS 20005862 0630211457 001-122240-652993-00000 0.00 103.23 0.00 103.23 201488 PARTS 20005451 0630212915 111-156332-652991-00000 0.00 796.61 0.00 796.61 201014 PARTS 20005862 0630212503 001-122240-652991-00000 0.00 429.32 0.00 429.32 201488 PARTS 20005268 0630214091 408-233351-652990-00000 0.00 0.40- 0.00 0.40- 200782 ELECTRIC PARTS 20005451 0630214796 111-156332-652991-00000 0.00 238.80 0.00 238.80 201014 PARTS 20005862 0630215454 001-122240-652993-00000 0.00 11.50- 0.00 11.50- 201488 PARTS 20005451 0630214275 111-156332-652991-00000 0.00 12.44 0.00 12.44 201014 PARTS 20005268 0630214090 408.233351-652990-00000 0.00 238.68 0.00 238.68 200782 ELECTRIC PARTS 20005862 0630213572 001-122240-652993-00000 0.00 76.56 0.00 76.56 201488 PARTS ---.~.~ ^"-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 64 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005451 0630214652 111-156332-652991-00000 0.00 237.10 0.00 237.10 201014 PARTS 20005268 0630214091 408-233351-652990-00000 0.00 20.06 0.00 20.06 200782 ELECTRIC PARTS 20005862 0630214661 001-122240-652993-00000 0.00 2.12- 0.00 2.12- 201488 PARTS 20005862 0630214001 001-122240-652991-00000 0.00 0.56- 0.00 0.56- 201488 PARTS 20005451 0630212886 111-156332-652991-00000 0.00 1. 583 .46 0.00 1.583.46 201014 PARTS 20005862 0630212634 001-122240-652993-00000 0.00 405.60 0.00 405.60 201488 PARTS 20005268 0630214090 408-233351-652990-00000 0.00 4.78- 0.00 4.78- 200782 ELECTRIC PARTS 20005277 0630211931 001-156363-652991-00000 0.00 409.25 0.00 409.25 200880 ELECT PARTS 20005451 0630213459 111-156332-652991-00000 0.00 93 .42 0.00 93.42 201014 PARTS 20005862 0630213009 001.122240-652991-00000 0.00 88.90 0.00 88.90 201488 PARTS 20005268 0630214169 408.233351-652990-00000 0.00 6.25 0.00 6.25 200782 ELECTRIC PARTS 20005862 0630212218 001-122240-652993-00000 0.00 2.35- 0.00 2.35- 201488 PARTS 20005268 0630214550 408-233351-652990-00000 0.00 66.36 0.00 66.36 200782 ELECTRIC PARTS CHECK TOTAL 0.00 10.985.14 CHECK NO 564457 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION 20005420 2148148 CONT#0063007 408-210105.644620.00000 0.00 189.96 0.00 189.96 151198 PROPERTY TAX 20005613 2137879 111.156310.644620.00000 0.00 797.81 0.00 797.81 202110 11/12 . PROP TAX 20005325 2134595 490-144610-644650-00000 0.00 678.96 0.00 678.96 DEC 2001 200371 __~u DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 65 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1. 666 . 73 CHECK NO 564288 VENDOR 123010 - GREAT SOUTHERN EQUIPMENT COMPANY 20005745 05707 521.122410-646425-00000 0.00 239.76 0.00 239.76 200859 PARTS CHECK TOTAL 0.00 239.76 CHECK NO 564265 VENDOR 106780 . GREGORY COURT REPORTING 20005786 956738 S SMITH 681-410310-633033-00000 0.00 30.00 0.00 30.00 S SMITH 00-679 20005787 956753 681-410310-633051-00000 0.00 38.39 0.00 38.39 J HOUSTON 01-875 CHECK TOTAL 0.00 68.39 CHECK NO 564681 VENDOR 345670 - GREGORY GARCIA 20005265 11/4-11/7 TRV G GARCIA 101-163612.640300-00000 0.00 306.42 0.00 306.42 11/4-11/7/01 TRV G GARCIA CHECK TOTAL 0.00 306.42 CHECK NO 564678 VENDOR 345360 - GULF COAST LANDFILL 20005921 N1001-02 408.233312-634999-00000 0.00 26.730.78 0.00 26.730.78 201918 THRU 11/7/01 20005920 S1001-02 408.233352.634999-00000 0.00 18,822.21 0.00 18.822.21 201920 THRU 11/7/01 CHECK TOTAL 0.00 45.552.99 CHECK NO 564321 VENDOR 141030 - GULF SHORE ASSOCIATES 20005318 DEC 2001 PELICAN BAY 109-182601-644100-00000 0.00 643.92 109-182900-644100-00000 0.00 663.43 778-182700.644100-00000 0.00 643.92 0.00 1. 951. 27 DEC 2001 200065 CHECK TOTAL 0.00 1. 951. 27 CHECK NO 564466 VENDOR 246600 - GULFCOAST HYDROSEEDING. INC. 20005267 3012 368-116360-763310-00165 0.00 1. 950.00 0.00 1. 950 . 00 202667 HYDROSEED DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 66 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1. 950 . 00 CHECK NO 564760 VENDOR 900040 - GUNTHER & INGRID ENGELHARDT 300714 03913304701 G ENGELHARDT 408-000000-115001-00000 0.00 35.82 0.00 35.82 G ENGELHARDT 730 WIGGINS BAY DR CHECK TOTAL 0.00 35.82 CHECK NO 564333 VENDOR 152410 - HACH 20005794 2879577 114-178975-652910-00000 0.00 368.25 0.00 368.25 200351 SUPPLIES CHECK TOTAL 0.00 368.25 CHECK NO 564308 VENDOR 131720 - HARCROS CHEMICALS. INC. 20005686 740055386 408-233312-652310-00000 0.00 2.320.80 0.00 2.320.80 200631 CHLORINE 20005688 74055497 408-253221-652310-00000 0.00 1. 732.44 0.00 1. 732 .44 200422 CHLORINE 20005684 740055337 408-253221-652310-00000 0.00 4.401. 55 0.00 4,401. 55 200489 CAUSTIC SODA 20005685 740055336 408-233312-652310-00000 0.00 1. 779 . 85 0.00 1. 779.85 200587 CAUSTIC SODA 20005687 740055397 408-253211-652310-00000 0.00 1.154.96 0.00 1.154.96 200388 CHLORINE 20005689 740055262 408-233312-652310-00000 0.00 1.400.04 0.00 1.400.04 200700 FREESTYLE CALC HYPOCLORITE 20005684 740055432 408-253221-652310-00000 0.00 3.279.36 0.00 3.279.36 200489 CAUSTIC SODA 20005271 740055321 111-156349-652311-00000 0.00 476.01 0.00 476.01 200539 CHEMICALS CHECK TOTAL 0.00 16,545.01 CHECK NO 564447 VENDOR 232340 - HARLEQUIN SALES GROUP 20005675 20168 307-156110-766100-00000 0.00 10.52 0.00 10.52 200561 SPANISH NOVELS CHECK TOTAL 0.00 10.52 -.__.,- .-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 67 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564610 VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT 20005846 PP #4 001-000000-218810-00000 0.00 179.08 0.00 179.08 PP #4 CHECK TOTAL 0.00 179.08 CHECK NO 564339 VENDOR 156920 - HARTMAN & ASSOCIATES 20005567 0001291 669-100220-631990-00000 0.00 1.295.00 0.00 1.295.00 103835 THRU 10/24/01 20005024 0001179 413-263611-634999-73948 0.00 1. 650 . 00 0.00 1.650.00 104699 - THRU 10/24/01 CHECK TOTAL 0.00 2.945.00 CHECK NO 564320 VENDOR 140110 - HEDBERG ASSOCIATES 20005282 2001100139 ANSON 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001100139 ANSON 20005282 2001090422 HNH VENTURES 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001090422 HNH VENTURES 20005282 2001090884 BECK 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001090884 BECK CHECK TOTAL 0.00 165.00 CHECK NO 564483 VENDOR 255910 - HELENE CASELTINE 20005597 11/15/01 TRV CASELTINE 001-138710-640300-00000 0.00 25.00 0.00 25.00 11/15/01 TRV CASELTINE 20005597 11/9.16.20 TRV CASELTINE 001-138710-640200-00000 0.00 66.70 0.00 66.70 11/9.16,20 TRV CASELTINE CHECK TOTAL 0.00 91. 70 CHECK NO 564412 VENDOR 199810 - HELENE ROSSLER 20005263 10/2-11/1 TRV H ROSSLER 123-155975-640200-33075 0.00 26.68 123-155981-640200-33081 0.00 11.60 123-155960-640200-33060 0.00 14.79 0.00 53.07 10/2-11/1 TRV H ROSSLER CHECK TOTAL 0.00 53.07 CHECK NO 564761 VENDOR 900040 - HERITAGE GREENS DEV LTD -~~. , DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 68 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300627 04605176700 HERITAGE GRNS 408-000000-115001-00000 0.00 29.00 0.00 29.00 HERITAGE GRNS 1982 MORNIN SUN LN CHECK TOTAL 0.00 29.00 CHECK NO 564762 VENDOR 900040 - HERITAGE PINES INC 300628 04517152200 HERITAGE PINE 408-000000.115001.00000 0.00 4.35 0.00 4.35 HERITAGE PINES 294 WILLOUGHBY DR EXT CHECK TOTAL 0.00 4.35 CHECK NO 564763 VENDOR 900040 - HILL HOMES FL INC 300629 04720166100 HILL HOMES FL 408-000000-115001-00000 0.00 63.08 0.00 63.08 HILL HOMES FL 188 SKIPPING STORE LN CHECK TOTAL 0.00 63.08 CHECK NO 564213 VENDOR 8810 - HOLE MONTES AND ASSOC INC 20005565 42380 496.192340-631400-33326 0.00 1. 570.50 0.00 1.570.50 102558 9/29/01 THRU 10/26/01 20005026 42407 413-263611.631400-73076 0.00 5.115.00 0.00 5.115.00 105918 - THRU 10/26/01 20005922 42436 331-163650-631400-66042 0.00 63.929.24 0.00 63.929.24 103380 THRU 10/26/01 20005563 42383 496-192340-631400-33010 0.00 0.00 497-192340.631400-33010 0.00 9.748.80 0.00 9.748.80 102671 9/29/01 THRU 10/26/01 20005564 42384 496.192341-631400-33330 0.00 1.497.00 0.00 1.497.00 7479 9/29/01 THRU 10/26/01 20005561 42382 496-192340.631400-33327 0.00 5.615.00 0.00 5.615.00 103671 9/29/01 THRU 10/26/01 20005562 42385 496-192340-631400-33343 0.00 21.370.00 496-192340-631400.33327 0.00 0.00 0.00 21. 370.00 103670 9/29/01 THRU 10/26/01 20005559 42379 496-192340-631400-33383 0.00 6.091.00 0.00 6.091. 00 106876 9/29/01 THRU 10/26/01 20005560 42381 496.192340-631400-33327 0.00 1,177.40 0.00 1.177 .40 103672 9/29/01 THRU 10/26/01 DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 69 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 116.113.94 CHECK NO 564352 VENDOR 164250 - HOME DEPOT 20005690 696/7011228 111-156332-652990-00000 0.00 284.92 0.00 284.92 201159 SUPPLIES 20005690 985/3151036 111-156332-652990-00000 0.00 3.619.98 0.00 3.619.98 201159 SUPPLIES 20005690 7151575 111-156332-652990-00000 0.00 1. 485.00- 0.00 1.485.00- 201159 RETURN 20005640 5210183 191-138785-884200-33751 0.00 728.00 0.00 728.00 107701 CLARO 62207080007 20005690 432/5021018 111-156332-652990.00000 0.00 19.04 0.00 19.04 201159 SUPPLIES 20005673 487/3040093 101-163620-652990-00000 0.00 77.11 0.00 77.11 201182 SUPPLIES 20005690 484/6030654 111-156332-652990-00000 0.00 72.00 0.00 72.00 201159 SUPPLIES 20005690 458/4021214 111-156332-652990-00000 0.00 43.56 0.00 43.56 201159 SUPPLIES 20005641 6190048 191-138785-884200-33751 0.00 35.00 0.00 35.00 150889 CLARO 62207080007 CHECK TOTAL 0.00 3.394.61 CHECK NO 564529 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS 20005642 9210584 191-138785-884100-33751 0.00 792.46 0.00 792.46 54550480003 201960 G. GALVAN CHECK TOTAL 0.00 792.46 CHECK NO 564588 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C. 20005869 DEC 2001 001.172910-644100-00000 0.00 5,697.49 0.00 5.697.49 DEC 2001 201506 20005301 DEC 2001 408-210151-644100.00000 0.00 4,968.40 473-173413-644100-00000 0.00 4.968.40 0.00 9.936.80 DEC 2001 200598 20005871 DEC 2001 101-163610-644100-00000 0.00 13.058.50 0.00 13.058.50 DEC 2001 200495 "..~.__.__.. --.~._.- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 70 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005321 DEC 2001 101-163612-644100-00000 0.00 4.240.77 0.00 4.240.77 DEC 2001 200520 CHECK TOTAL 0.00 32.933.56 CHECK NO 564399 VENDOR 192210 - HORT ENTERPRISES, INC. 20005691 3814 109-182901-652990-00000 0.00 4.708.00 0.00 4.708.00 201527 BIO BARRIER CHECK TOTAL 0.00 4.708.00 CHECK NO 564524 VENDOR 279710 - HORVATH ELECTRIC MOTORS 20005669 848 408-253212-634999-00000 0.00 1. 900 .27 0.00 1. 900.27 200230 PARTS 20005669 844 408-253212-634999-00000 0.00 1.111. 44 0.00 1.111.44 200230 PARTS CHECK TOTAL 0.00 3.011.71 CHECK NO 564764 VENDOR 900040 - HOWARD KAUFMAN 300630 04200205500 H. KAUFMAN 408-000000-115001-00000 0.00 50.90 0.00 50.90 H. KAUFMAN 2200 MAJESTIC CT CHECK TOTAL 0.00 50.90 CHECK NO 564765 VENDOR 900040 - HOWARD R KNAUS 300631 05700928800 H R KNAUS 408-000000-115001-00000 0.00 39.23 0.00 39.23 H R KNAUS 754 KINGS WAY BLDG 04 CHECK TOTAL 0.00 39.23 CHECK NO 564505 VENDOR 266220 - HOWARD R. BOURDAGES M.D. 20005692 R SOGNESS 10/16 001-155930-631210-00000 0.00 1. 449 .18 0.00 1.449.18 202999 R SOGNESS 10/16 20005692 R SOGNESS 10/16 001-155930-631210-00000 0.00 94.25 0.00 94.25 202999 R SOGNESS 10/16 CHECK TOTAL 0.00 1. 543 . 43 CHECK NO 564700 VENDOR 347570 - HR COMPLY 20005679 5112710 EMPLOYMENT LAW 001-121810-654110-00000 0.00 101. 00 0.00 101. 00 151789 EMPLOYMENT LAW MANUAL .___n..u_.___^ DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 71 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 101.00 CHECK NO 564629 VENDOR 330590 - HUFCOR DURKEE. INC. 20005864 1233 130-157710-762200-00000 0.00 6.750.00 0.00 6.750.00 104080 TRACK & PANEL CHECK TOTAL 0.00 6.750.00 CHECK NO 564766 VENDOR 900040 - HULL MAYNARD 300632 03900152500 HULL MAYNARD 408-000000-115001-00000 0.00 34.96 0.00 34.96 HULL MAYNARD 1320 VENETIAN WAY CHECK TOTAL 0.00 34.96 CHECK NO 564417 VENDOR 203560 - HY-TECH WHOLESALE 20005674 45582 681-421510-651950-00000 0.00 54.25 0.00 54.25 201315 PATCH CABLE CHECK TOTAL 0.00 54.25 CHECK NO 564214 VENDOR 9020 - HYDRAULIC HOSE AND EQUIP 20005678 096649 521-122410-646415-00000 0.00 60.00 0.00 60.00 202312 PARTS 20005676 96717 521-122410-646425-00000 0.00 58.06 0.00 58.06 202312 PARTS 20005676 96732 521-122410-646425-00000 0.00 312.62 0.00 312.62 202312 PARTS 20005677 96308 521-122410-646425-00000 0.00 194.46 0.00 194.46 202312 PARTS CHECK TOTAL 0.00 625.14 CHECK NO 564600 VENDOR 319770 - IAFF 3670 20005853 PP #4 001-000000-218700-00000 0.00 217.00 0.00 217.00 PP #4 CHECK TOTAL 0.00 217.00 CHECK NO 564215 VENDOR 9110 - ICMA 20005681 MEMBERSHIP DUES LOCHS 001-100110-654210-00000 0.00 953.60 0.00 953.60 203098 MEMBERSHIP LOCHS -....-- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 72 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 953.60 CHECK NO 564313 VENDOR 134560 - ICMA RETIREMENT TRUST -457 20005833 PP #4 001-000000-217001-00000 0.00 27.884.71 0.00 27.884.71 PP #4 CHECK TOTAL 0.00 27.884.71 CHECK NO 564327 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT 20005601 1140010100 10/9-11/8 495-192330-643400-00000 0.00 44.08 0.00 44.08 1140010100 10/9-11/8 20005860 1108012000 10/5-11/5 490-144610-643400-00000 0.00 174.69 001-061010-643400.00000 0.00 524.05 0.00 698.74 1108012000 10/5-11/5 20005860 1111160300 9/28-10/29 111-156334-643400-00000 0.00 122.78 0.00 122.78 1111160300 9/28-10/29 20005601 1140010200 10/9-11/8 495-192330.643400-00000 0.00 24.85 0.00 24.85 1140010200 10/9-11/8 20005860 1110070100 10/9-11/8 111-156334-643400-00000 0.00 21. 77 0.00 21.77 1110070100 10/9-11/8 20005860 1110071000 10/9-11/8 111-156334.643400-00000 0.00 43.65 0.00 43.65 1110071000 10/9-11/8 20005860 2111161500 10/11-11/12 111-156334-643400-00000 0.00 776.37 0.00 776.37 2111161500 10/11-11/12 20005860 1110100200 10/9.11/8 111-156334-643400-00000 0.00 26.13 0.00 26.13 1110100200 10/9-11/8 20005601 1140010500 10/9-11/8 495-192330-643400-00000 0.00 21.88 0.00 21.88 1140010500 10/9-11/8 20005860 1111161400 10/8-11/7 001-156150-643400-00000 0.00 258.30 0.00 258.30 1111161400 10/8-11/7 20005860 1108096100 10/5.11/5 111.156334-643400-00000 0.00 76.91 0.00 76.91 1108096100 10/5-11/5 20005860 2126066400 10/18-11/16 111-156334-643400-00000 0.00 87.41 0.00 87.41 2126066400 10/18-11/16 20005860 1108010300 9/5-11/5 001-013010-643400-00000 0.00 458.08 0.00 458.08 1108010300 9/5-11/5 .--- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 73 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005860 2126060700 10/18-11/16 111-156334-643400-00000 0.00 7.97 0.00 7.97 2126060700 10/18-11/16 20005860 2104011800 10/22.11/20 111-156334-643400-00000 0.00 10.05 0.00 10.05 2104011800 10/22-11/20 CHECK TOTAL 0.00 2.678.97 CHECK NO 564408 VENDOR 196420 - IMSA 20005683 68233 ROBERT PEDERSEN DUE 111-163647.654210-00000 0.00 50.00 0.00 50.00 151354 R PEDERSEN DUES CHECK TOTAL 0.00 50.00 CHECK NO 564648 VENDOR 337900 - INDEPENDENT NEWSPAPERS INC. 20005682 893242 111-156349-648170.00000 0.00 389.88 0.00 389.88 150189 HAUNTED HOUSE ADS CHECK TOTAL 0.00 389.88 CHECK NO 564712 VENDOR 347930 . INDUSTRIAL TOOL BOX 20005749 16363 001-122240-652990-00000 0.00 97.10 0.00 97.10 150807 PIPE CHECK TOTAL 0.00 97.10 CHECK NO 564767 VENDOR 900040 - INEZ HARTFORD 300633 04200174800 I HARTFORD 408-000000-115001-00000 0.00 43.61 0.00 43.61 INEZ HARTFORD 105 ROYAL COVE DR CHECK TOTAL 0.00 43.61 CHECK NO 564353 VENDOR 164780 - INFO PLUS 20005270 111 473-173413-634999-00000 0.00 349.20 0.00 349.20 202574 10/01 CALLS CHECK TOTAL 0.00 349.20 CHECK NO 564543 VENDOR 290590 . INTELITRAN 20005738 PRI0901 111-156343-634999-00000 0.00 1.368.00 0.00 1.368.00 202926 09/01 20005738 PRI1001 111-156343-634999-00000 0.00 1.512.00 0.00 1.512.00 202926 10/01 DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 74 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005740 PRV0801 111-156380-634999-00000 0.00 720.00 0.00 720.00 202922 08/01 20005740 PRV1001 111-156380-634999-00000 0.00 1.512.00 0.00 1. 512.00 202922 10/01 20005739 PRGG0901 130-157710-634999-00000 0.00 1. 368. 00 0.00 1.368.00 202925 09/01 20005739 PRGG1001 130.157710-634999-00000 0.00 1.512.00 0.00 1.512.00 202925 10/01 20005738 PRI0801 111-156343-634999-00000 0.00 720.00 0.00 720.00 202926 08/01 20005740 PRV0901 111-156380-634999-00000 0.00 1. 368 . 00 0.00 1.368.00 202922 09/01 20005739 PRGG0801 130-157710-634999-00000 0.00 720.00 0.00 720.00 202925 08/01 CHECK TOTAL 0.00 10.800.00 CHECK NO 564311 VENDOR 134360 . INTERNAL REVENUE SERVICE 20005835 PP #4 001-000000-218900-00000 0.00 50.00 0.00 50.00 PP #4 20005836 PP #4 001-000000-218900-00000 0.00 50.00 0.00 50.00 PP #4 CHECK TOTAL 0.00 100.00 CHECK NO 564450 VENDOR 234030 . INTERNAL REVENUE SERVICE 20005837 PP #4 001.000000-218900-00000 0.00 150.00 0.00 150.00 PP #4 CHECK TOTAL 0.00 150.00 CHECK NO 564586 VENDOR 313840 - IOSCAPITAL 20005680 53252319 111-138911-644620-00000 0.00 783.44 0.00 783.44 201430 LEASE 11/28-12/27/01 CHECK TOTAL 0.00 783 .44 CHECK NO 564442 VENDOR 229190 - IRON MOUNTAIN 20005293 9906798 113-138931-644170-00000 0.00 42.50 0.00 42.50 203064 STORAGE --- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 75 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005160 8532514 111-138911-649990-00000 0.00 31. 63 0.00 31. 63 151903 STORAGE 20005173 8532516 113-138312-644170-00000 0.00 41. 51 0.00 41. 51 151906 STORAGE 20005293 9906799 113-138931-644170-00000 0.00 3.675.00 0.00 3.675.00 203064 STORAGE 20005160 0297755 111-138911-649990-00000 0.00 6.25 0.00 6.25 151903 STORAGE 20005293 8532512 113-138931-644170-00000 0.00 704.28 0.00 704.28 203064 STORAGE 20005173 0297756 113-138312-644170-00000 0.00 10.00 0.00 10.00 151906 STORAGE CHECK TOTAL 0.00 4,511.17 CHECK NO 564687 VENDOR 346580 - ISLAND TITLE & ANTONIO ARREQUIN 20005800 DIP A.ARRQN 62100160008 191-138785-884100-33751 0.00 5,000.00 0.00 5.000.00 A. ARREQUIN 62100160008 202593 CHECK TOTAL 0.00 5,000.00 CHECK NO 564688 VENDOR 346600 - ISLAND TITLE & JACKSON JOSEPH 20005796 DIP J. JOSEPH 6220312000 191-138785-884100-33751 0.00 5.000.00 0.00 5.000.00 62203120000 J. JOSEPH 202594 CHECK TOTAL 0.00 5.000.00 CHECK NO 564564 VENDOR 301320 - J NOLAN SAPP 20005611 01-0023 490-144610-646610-00000 0.00 519.00 0.00 519.00 202872 INSTALL RADIOISPEAKERS CHECK TOTAL 0.00 519.00 CHECK NO 564653 VENDOR 339070 - J&J WHOLESALE NURSERY 20005792 1237 322-183825-646320-00000 0.00 305.00 0.00 305.00 202771 PLANTS 20005793 1236 322-183825-646320-00000 0.00 780.00 0.00 780.00 202771 PLANTS CHECK TOTAL 0.00 1. 085.00 ..,--_.--.- -.-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J lAGE 76 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564443 VENDOR 229750 - J.C.PRODUCTIONS 20005791 120121 111-156341-634999-00000 0.00 850.00 0.00 850.00 202966 SNOWFEST CHECK TOTAL 0.00 850.00 CHECK NO 564446 VENDOR 231020 - J.M. TODD COMPANY 20005790 66485 001-010510-651210-00000 0.00 44.80 0.00 44.80 201680 COPIES 9/30-10/29 20005790 66941 001-010510-651210-00000 0.00 385.90 0.00 385.90 201680 COPIES 10/9-11/8 CHECK TOTAL 0.00 430.70 CHECK NO 564768 VENDOR 900040 - JACK & TRENNA HICKS 300634 05700726701 J & T HICKS 408-000000-115001-00000 0.00 29.00 0.00 29.00 JACKITRENNA HICKS 507 CAPE FL LN CHECK TOTAL 0.00 29.00 CHECK NO 564216 VENDOR 9540 - JACK AND ANN'S FEED 20005858 63588 001-122240-652990-00000 0.00 2.95 0.00 2.95 201287 BLDG MAT'LS 20005857 64093 111-156334-652990-00000 0.00 91.41 0.00 91.41 201054 SUPPLIES 20005859 63224 495-192330-652990-00000 0.00 19.04 0.00 19.04 201985 SUPPLIES 20005859 64002 495-192330-652990-00000 0.00 50.84 0.00 50.84 201985 SUPPLIES 20005857 64115 111-156334-652990-00000 0.00 59.25 0.00 59.25 201054 SUPPLIES 20005858 64501 001-122240-652990-00000 0.00 1.89 0.00 1.89 201287 BLDG MAT'LS 20005859 64098 495-192330-652990-00000 0.00 5.94 0.00 5.94 201985 SUPPLIES 20005859 63684 495-192330-652990-00000 0.00 15.95 0.00 15.95 201985 SUPPLIES ~-._-- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 77 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005857 63592 111-156334-652990-00000 0.00 71.52 0.00 71.52 201054 SUPPLIES 20005858 64039 001-122240-652990-00000 0.00 8.45 0.00 8.45 201287 BLDG MAT'LS 20005858 64753 001-122240-652990-00000 0.00 40.91 0.00 40.91 201287 BLDG MAT'LS CHECK TOTAL 0.00 368.15 CHECK NO 564854 VENDOR 900050 - JACKIE TRZYNA 300730 REFUND PARKS TRZYNA 111-156390-347990-00000 0.00 50.00 0.00 50.00 TRZYNA REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 564769 VENDOR 900040 - JAMES & ROXANA CONWAY 300635 03931941902 J & R CONWAY 408-000000-115001-00000 0.00 90.42 0.00 90.42 J & R CONWAY 108 ANGUILLA LN CHECK TOTAL 0.00 90.42 CHECK NO 564525 VENDOR 279840 - JAMES CARTER 20005262 11/6/01 TRV J CARTER 001-010110-640310-01002 0.00 29.29 0.00 29.29 11/6/01 TRV J CARTER 20005262 10/20/01 LUNCHEON J CARTE 001-010110-640310-01002 0.00 2.32 0.00 2.32 10/20/01 LUNCHEON J CARTER CHECK TOTAL 0.00 31. 61 CHECK NO 564699 VENDOR 347520 - JAMES LAMANUSCA 20005603 INTERVIEW EXP LAMANUSCA 114-178975-640310-00000 0.00 69.02 0.00 69.02 JAMES LAMANUSCA INTERVIEW EXP CHECK TOTAL 0.00 69.02 CHECK NO 564770 VENDOR 900040 - JAMES V & MABEL ANKRON JR 300636 04200173100 J & M ANKRON 408-000000-115001-00000 0.00 108.62 0.00 108.62 J&M ANKRON JR 13 ROYAL COVE DR CHECK TOTAL 0.00 108.62 CHECK NO 564714 VENDOR 348010 - JANUS PIERRE -...-. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 78 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005569 11/8-11/14 TRV J PIERRE 111-156390-640200-00000 0.00 15.66 0.00 15.66 11/8-11/14 TRV J PIERRE CHECK TOTAL 0.00 15.66 CHECK NO 564440 VENDOR 224810 - JASON DEMARTINO 20005623 11/13/01 111-156341-634999-00000 0.00 450.00 0.00 450.00 202857 10/6-11/10 DE MARTINO CHECK TOTAL 0.00 450.00 CHECK NO 564771 VENDOR 900040 - JEANNETTE MAIALE 300637 03000331202 J MAIALE 408-000000-115001-00000 0.00 52.87 0.00 52.87 J MAIALE 676 92ND AVE N CHECK TOTAL 0.00 52.87 CHECK NO 564772 VENDOR 900040 - JEFF OCKWOOD 300638 03600275602 J OCKWOOD 408-000000-115001-00000 0.00 18.00 0.00 18.00 JEFF OCKWOOD 497 BAYSIDE AVE CHECK TOTAL 0.00 18.00 CHECK NO 564715 VENDOR 348030 - JENNA TAYLOR 20005577 11/1-11/30 TRV J TAYLOR 130-157710-640200-00000 0.00 11. 02 0.00 11.02 11/4-11/30 TRV J TAYLOR CHECK TOTAL 0.00 11.02 CHECK NO 564583 VENDOR 311340 - JENNIFER GUIDA 20005255 9/28-11/20 TRV J GUIDA 198-157410-640200-00000 0.00 38.86 0.00 38.86 9/28-11/20 TRV J GUIDA CHECK TOTAL 0.00 38.86 CHECK NO 564720 VENDOR 900030 - JENNIFER PERRY 300762 11/16.11121 TRV J PERRY 198-157410-640200-00000 0.00 56.84 0_00 56.84 11/16.11/21 TRV J PERRY 300763 11/19/01 TRV J PERRY 198-157410-640300-00000 0.00 20.01 0.00 20.01 11/19/01 TRV J PERRY CHECK TOTAL 0.00 76.85 "- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 79 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564545 VENDOR 292620 - JM TODD. INC. 20005785 66489 001-121810-634999-00000 0.00 406.50 0.00 406.50 200915 9/26-10/25 COPIES CHECK TOTAL 0.00 406.50 CHECK NO 564855 VENDOR 900050 - JOANN MASTROGIOVANNI 300731 REFUND PARKS MASTROGIOVAN 111-156390-347990-00000 0.00 50.00 0.00 50.00 MASTROGIOVANNI REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 564773 VENDOR 900040 - JOHN & MARIE MORGAN 300643 042001991102 J&M MORGAN 408-000000-115001-00000 0.00 95.18 0.00 95.18 J&M MORGAN CHECK TOTAL 0.00 95.18 CHECK NO 564774 VENDOR 900040 - JOHN & MARY HESS 300644 03301986300 J & M HESS 408-000000-115001-00000 0.00 480.07 0.00 480.07 J & M HESS 786 105TH AVE N CHECK TOTAL 0.00 480.07 CHECK NO 564775 VENDOR 900040 - JOHN A PHILLIPS 300639 03902028201 J PHILLIPS 408-000000-115001-00000 0.00 701.10 0.00 701.10 J PHILLIPS 15287 DEVON GREEN LN CHECK TOTAL 0.00 701.10 CHECK NO 564776 VENDOR 900040 - JOHN C STRATTON 300640 04200022302 J STRATTON 408-000000-115001-00000 0.00 3.22 0.00 3.22 J STRATTON 945 CUMBERLAND DR CHECK TOTAL 0.00 3.22 CHECK NO 564217 VENDOR 10160 - JOHN COLLINS AUTO PARTS. INC. 20005784 737032 408-210130-652990-00000 0.00 10.31 0.00 10.31 200721 PARTS CHECK TOTAL 0.00 10.31 CHECK NO 564777 VENDOR 900040 - JOHN G CORDOGAN ...-..... "---"'-.-'--".---. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 80 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300641 03918244000 J G CORDOGAN 408-000000-115001-00000 0.00 11.25 0.00 11.25 J COR DOGAN 113 AUDUBON BLVD CHECK TOTAL 0.00 11.25 CHECK NO 564778 VENDOR 900040 - JOHN H RUPP 300642 04200180401 J RUPP 408-000000-115001-00000 0.00 15.32 0.00 15.32 J RUPP 13252 WEDGEFIELD DR CHECK TOTAL 0.00 15.32 CHECK NO 564779 VENDOR 900040 - JOHN MULLEN 300645 05700924301 J MULLEN 408-000000-115001-00000 0.00 61. 65 0.00 61.65 J MULLEN 275 KINGS WAY CHECK TOTAL 0.00 61.65 CHECK NO 564780 VENDOR 900040 - JOHN R DAMARIN 300647 04200230401 J DAMARIN 408-000000-115001-00000 0.00 23.26 0.00 23.26 J DAMARIN 1608 MT VERNON LN E CHECK TOTAL 0.00 23.26 CHECK NO 564781 VENDOR 900040 - JOHN RAGSDALE 300646 03000445103 J RAGSDALE 408-000000-115001-00000 0.00 78.70 0.00 78.70 J RAGSDALE 521 100TH AVE N CHECK TOTAL 0.00 78.70 CHECK NO 564782 VENDOR 900040 - JOHN SMIGEL 300648 03300546600 J SMIGEL 408-000000-115001-00000 0.00 56.00 0.00 56.00 JOHN SMIGEL 805 107TH AVE N CHECK TOTAL 0.00 56.00 CHECK NO 564783 VENDOR 900040 - JOHN SOAVE INC 300649 04719690800 J SOAVE INC 408-000000-115001-00000 0.00 22.90 0.00 22.90 J SOAVE 3210 SANTORINI CT CHECK TOTAL 0.00 22.90 CHECK NO 564267 VENDOR 108280 - JOHNSON CONTROLS. INC. 20005893 0111060773 301-120435-763100-80525 0.00 9.837.00 0.00 9,837.00 106600 CONTROLS BLDG G '- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 81 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 9,837.00 CHECK NO 564301 VENDOR 127280 JOHNSTONE SUPPLY 20005789 178737 001.122240-652996-00000 0.00 145.87 0.00 145.87 151526 PARTS 20005789 183091 001-122240-652996-00000 0.00 49.36 0.00 49.36 151526 PARTS CHECK TOTAL 0.00 195.23 CHECK NO 564439 VENDOR 224700 - JON FLOMERFELT 20005665 REIMB PARKING 10/29-11/2 408-233350-640300-00000 0.00 25.00 0.00 25.00 151986 REIMB PARKING CHECK TOTAL 0.00 25.00 CHECK NO 564721 VENDOR 900030 - JORDAEN MORBEE 300666 11/20/01 TRV J MORBEE 495-192310-640200-00000 0.00 27.26 0.00 27.26 11/20/01 TRV J MORBEE CHECK TOTAL 0.00 27.26 CHECK NO 564784 VENDOR 900040 - JOSEPH T & MYRNA MC CUSKER 300650 03000418001 J&M MC CUSKER 408.000000-115001-00000 0.00 26.16 0.00 26.16 J&M MC CUSKER 623 98TH AVE N CHECK TOTAL 0.00 26.16 CHECK NO 564547 VENDOR 293840 - JUAN ROMERO 20005624 11/13 111-156341-634999-00000 0.00 360.00 0.00 360.00 202858 9/29-11/17 ROMERO CHECK TOTAL 0.00 360.00 CHECK NO 564702 VENDOR 347600 - JUAN SANCHEZ 20005798 DIP J.SANCHEZ 25577800886 191-138785-884100-33751 0.00 5.000.00 0.00 5.000.00 202971 J. SANCHEZ 25577800886 CHECK TOTAL 0.00 5.000.00 CHECK NO 564785 VENDOR 900040 - JUDITH MORIARTY 300651 03324236300 J MORIARTY 408-000000-115001-00000 0.00 169.92 0.00 169.92 J MORIARTY 837 109TH AVE N DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 82 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 169.92 CHECK NO 564218 VENDOR 10500 - JUDY SCRIBNER 20005231 11/5-11/19 TRV J SCRIBNER 123-155973-640200-33073 0.00 0.23 123-155975-640200-33075 0.00 22.27 123-155981-640200-33081 0.00 0.70 123-155960-640200-33060 0.00 6.38 0.00 29.58 11/5-11/19 TRV J SCRIBNER CHECK TOTAL 0.00 29.58 CHECK NO 564647 VENDOR 337540 - KAY JAY SERVICES 20005336 7452 111-156332-652510-00000 0.00 999.00 0.00 999.00 202763 VANDALISM WIPES CHECK TOTAL 0.00 999.00 CHECK NO 564649 VENDOR 338030 - KCCS. INC. 20005036 #1 313-163673-631400-60071 0.00 77.485.70 0.00 77.485.70 106605 8/21/01 THRU 10/21/01 20005924 01 REV 413-263611-631400-74012 0.00 24.735.00 0.00 24.735.00 106030 6/19/01 THRU 10/7/01 CHECK TOTAL 0.00 102,220.70 CHECK NO 564278 VENDOR 115150 - KELLY TRACTOR CO. 20005335 P23C6110066 521-122410-646425-00000 0.00 56.61 0.00 56.61 200867 PARTS CHECK TOTAL 0.00 56.61 CHECK NO 564786 VENDOR 900040 - KENCO DEV INC 300652 04721096500 KENCO DEV 408-000000-115001-00000 0.00 131 . 62 0.00 131. 62 KENCO DEV 8447 HOLLOW BROOK CIR CHECK TOTAL 0.00 131.62 CHECK NO 564787 VENDOR 900040 . KENNETH DATTILO 300653 04200176100 K DATTILO 408-000000-115001-00000 0.00 14.88 0.00 14.88 K DATTILO 32 ROYAL COVE DR CHECK TOTAL 0.00 14.88 ~~--~.- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 83 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564788 VENDOR 900040 - KENT SWARTZ 300654 03600265301 K SWARTZ 408-000000-115001-00000 0.00 60.86 0.00 60.86 K SWARTZ 427 SEABEE AVE CHECK TOTAL 0.00 60.86 CHECK NO 564403 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 20005334 2286000 521-122410-646425-00000 0.00 16.71 0.00 16.71 202174 PARTS 20005333 2216100 521-122410-646425-00000 0.00 79.10 0.00 79.10 202174 PARTS 20005334 2271100 521-122410-646425-00000 0.00 431. 00 0.00 431. 00 202174 PARTS 20005334 2162800 521-122410-646425-00000 0.00 380.29 0.00 380.29 202174 PARTS 20005334 2216101 521-122410-646425-00000 0.00 314.64 0.00 314.64 202174 PARTS 20005333 2212800 521-122410-646425-00000 0.00 141.36 0.00 141.36 202174 PARTS 20005334 1754100 521-122410-646425-00000 0.00 244.00 0.00 244.00 202174 PARTS 20005334 2349300 521-122410-646425-00000 0.00 56.29- 0.00 56.29- 202174 PARTS 20005333 2138201 521-122410-646425-00000 0.00 463.00 0.00 463.00 202174 PARTS 20005333 2161600 521-122410-646425-00000 0.00 219.76 0.00 219.76 202174 PARTS 20005333 2181200 521-122410-646425-00000 0.00 417.13 0.00 417.13 202174 PARTS 20005333 2216500 521-122410-646425-00000 0.00 41. 40 0.00 41. 40 202174 PARTS 20005334 2259100 521-122410-646425-00000 0.00 157.61 0.00 157.61 202174 PARTS 20005334 2307100 521-122410-646425-00000 0.00 26.50 0.00 26.50 202174 PARTS -...,._- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 84 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005333 2161601 521-122410-646425-00000 0.00 247.05 0.00 247.05 202174 PARTS 20005333 2149301 521-122410-646425-00000 0.00 11.40 0.00 11.40 202174 PARTS 20005333 2138200 521-122410-646425-00000 0.00 173.35 0.00 173.35 202174 PARTS CHECK TOTAL 0.00 3.308.01 CHECK NO 564572 VENDOR 305300 - KONE. INC 20005668 15463448 001-122240-646285-00000 0.00 2.941.96 0.00 2,941. 96 201280 9/01 MAINT 20005348 15484696 408-233312-634999-00000 0.00 106.00 0.00 106.00 202198 MAINT 10/01 20005329 15434875 408-233312-634999-00000 0.00 106.00 0.00 106.00 202198 8/01 SVC CHECK TOTAL 0.00 3.153.96 CHECK NO 564660 VENDOR 340970 - KTM COMMUNICATIONS 20005347 REDESIGN DIRECTION MAP 413-263611-648170-73949 0.00 900.00 0.00 900.00 106855 REDESIGN DIRECTIONAL MAP CHECK TOTAL 0.00 900.00 CHECK NO 564703 VENDOR 347630 - KURT D. ZEITLER 20005422 11/8 FARRIER SVC 001-156363-631990-00000 0.00 200.00 0.00 200.00 150977 11/8 SRV CHECK TOTAL 0.00 200.00 CHECK NO 564789 VENDOR 900040 - KURVIN & HELEN FISH 300655 04200185500 K&H FISH 408-000000-115001-00000 0.00 39.14 0.00 39.14 K&H FISH 1946 PRINCESS CT CHECK TOTAL 0.00 39.14 CHECK NO 564387 VENDOR 179430 - KYLE CONSTRUCTION. INC. 20005872 21 115 313-163673-763100-60059 0.00 54.300.00 0.00 54.300.00 105390 STORMWATER CULVERTIWD 018 -~~-_.- . ..--..----..--....-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 85 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 54,300.00 CHECK NO 564856 VENDOR 900050 - KYLE MERCER 300672 K MERCER REFUND PARKS 111-156380-347290-00000 0.00 128.00 0.00 128.00 K MERCER REFUND PARKS CHECK TOTAL 0.00 128.00 CHECK NO 564363 VENDOR 167650 - L.B. SMITH INC. 20005343 75753044 521-122410-646425-00000 0.00 44.63- 0.00 44.63- 200869 CREDITIRETURN 20005344 P76269044 521-122410-646425-00000 0.00 67.28 0.00 67.28 200869 PARTS CHECK TOTAL 0.00 22.65 CHECK NO 564574 VENDOR 305820 - LANDMARK AUDIOBOOKS 20005865 86225 307-156110-652670-00000 0.00 172.00 0.00 172.00 151998 BOOKS 20005865 86224 307-156110-652670-00000 0.00 51.00 0.00 51. 00 151998 BOOKS CHECK TOTAL 0.00 223.00 CHECK NO 564315 VENDOR 135200 - LAWN EQUIPMENT CENTER 20005331 19509 109-182901-652990-00000 0.00 20.91 109-182901-634999-00000 0.00 45.00 0.00 65.91 200406 REPAIR EQUIP 20005330 19510 109-182901-652990-00000 0.00 2.91 109-182901-634999-00000 0.00 45.00 0.00 47.91 200406 REPAIR EQUIP 20005345 46887 109-182901-652990-00000 0.00 127.48 0.00 127.48 200406 SHINDAIWA REPAIR PARTS CHECK TOTAL 0.00 241.30 CHECK NO 564626 VENDOR 329400 - LAWSON PRODUCTS, INC. 20005342 8679054 521-122410-646425-00000 0.00 197 _ 71 0.00 197.71 200633 HARDWARE 20005342 8652329 521-122410-646425-00000 0.00 253.91 0.00 253.91 200633 HARDWARE - "'---'","'~--' ..-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 86 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005342 8664889 521-122410-646425-00000 0.00 20.77 0.00 20.77 200633 HARDWARE CHECK TOTAL 0.00 472.39 CHECK NO 564693 VENDOR 347270 - LE CHATEAU ENTERPRISES GROUP, INC. 20005448 1030-01 111-138317-649100-00000 0.00 375.00 0.00 375.00 151947 LEGAL NOTICE CHECK TOTAL 0.00 375.00 CHECK NO 564414 VENDOR 201490 - LEADERSHIP DIRECTORIES INC. 20005350 5426945 355-156190-766100.00000 0.00 232.75 0.00 232.75 202435 DIRECTORIES 20005350 5409081 355-156190-766100-00000 0.00 232.75 0.00 232.75 202435 DIRECTORIES CHECK TOTAL 0.00 465.50 CHECK NO 564219 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20005351 20195 99362 10/3-31 101-163620-643100-00000 0.00 389.45 0.00 389 .45 20195 99362 10/3-31 20005449 20195 114172 10/19-11/16 001-156160.643100.00000 0.00 1. 600 . 75 0.00 1.600.75 20195 114172 10/19-11/16 20005351 20195 154733 11/16 760-162711-643100-00000 0.00 3.913.34 0.00 3.913.34 20195 154733 11/16 20005863 20195 154754 11/21 001-013010-643100-00000 0.00 624.40 0.00 624.40 20195 154754 11/21 20005449 20195 153068 9/26 111-156334-643100-00000 0.00 27.13 0.00 27.13 20195 153068 9/26 20005351 20195 154730 10/30 101-163630-643100-00000 0.00 1. 063.37 0.00 1.063.37 20195 154730 10/30 20005449 20195 171307 10/22-11/19 101-163630-643100-00000 0.00 0.34 0.00 0.34 20195 171307 10/22-11/19 20005351 20195 159280 10/22-11/19 111-156334-643100-00000 0.00 65.15 0.00 65.15 20195 159280 10/22-11/19 20005351 20195 113340 10/17-11/14 441-256110-643100-00000 0.00 855.38 0.00 855.38 20195 113340 10/17-11/14 ---.-- ---- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 87 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005449 20195 168960 9/6 101-163630-643100-00000 0.00 12.12 0.00 12.12 20195 168960 9/6 CHECK TOTAL 0.00 8,551.43 CHECK NO 564172 VENDOR 205750 - LEE COUNTY HIGH TECH CENTER 20005240 REG B NESE 12/10-12/11 109-182901-654360-00000 0.00 75.00 0.00 75.00 AND CHECK TOTAL 0.00 75.00 CHECK NO 564220 VENDOR 11240 LEO'S SOD & LANDSCAPING 20005873 6612 322-183825-646320-00000 0.00 9.400.00 0.00 9,400.00 202876 FLORATAM SOD 20005338 6738 346-116360.646320-80081 0.00 619.20 0.00 619.20 202803 SOD 20005340 6758 408-253212-646314-00000 0.00 39.90 0.00 39.90 200235 SOD 20005339 6748 111-163645-646314-00000 0.00 79.80 0.00 79.80 200879 SOD 20005873 6676 322-183825-646320-00000 0.00 3.384.00 0.00 3,384.00 202876 FLORATAM SOD 20005337 6739 346-116360-763310-80081 0.00 980 .40 0.00 980.40 202804 SOD 20005341 6714 408-253212.646314-00000 0.00 79.80 0.00 79.80 201993 SOD 20005873 6577 322-183825-646320-00000 0.00 13,536.00 0.00 13.536.00 202876 FLORATAM SOD 20005341 6749 408-253212-646314.00000 0.00 79.80 0.00 79.80 201993 SOD 20005341 6721 408-253212-646314-00000 0.00 39.90 0.00 39.90 201993 SOD 20005873 6728 322-183825-646320-00000 0.00 1.504.00 0.00 1.504.00 202876 FLORATAM SOD CHECK TOTAL 0.00 29.742.80 CHECK NO 564260 VENDOR 105260 - LESCO SERVICE CENTER .---,-. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 88 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005447 2B25L5 109.182901-652310-00000 0.00 202.45 0.00 202.45 151095 DYE 20005332 30GIC9 111-156332-652310.00000 0.00 106.10 0.00 106.10 151718 SOD 20005332 AB22C8 111-156332-634999-00000 0.00 21. 50 0.00 21. 50 151718 SOD CHECK TOTAL 0.00 330.05 CHECK NO 564865 VENDOR 900100 - LESLIE SNYDER 300673 L SNYDER WITNESS FEES 681-431590-634404-00000 0.00 5.12 0.00 5.12 L SNYDER WITNESS FEES CHECK TOTAL 0.00 5.12 CHECK NO 564713 VENDOR 347950 - LEWELLYN TECHNOLOGY 20005662 REG M OHARA 12/18-12/19 408-233312.654360.00000 0.00 698.00 0.00 698.00 203093 M OHARA 20005662 REG J RODRIGUEZ 12/18-19 408-233312.654360-00000 0.00 698.00 0.00 698.00 203093 J RODRIGUEZ CHECK TOTAL 0.00 1.396.00 CHECK NO 564790 VENDOR 900040 - LIBERY VENTURES OF NAPLES 300668 03320688501 LIBERTY VEN 408-000000-115001-00000 0.00 101. 05 0.00 101. 05 LIBERTY VENTURES 642 101 AVE N CHECK TOTAL 0.00 101.05 CHECK NO 564670 VENDOR 343480 - LILIANA CARRENDER 20005349 11/15 8:00-11:30 681.431590-634402-00000 0.00 45.50 0.00 45.50 11/15 8:00-11:30 L CARRENDER 20005349 11/13 7:00-12:00 681-431590-634402-00000 0.00 65.00 0.00 65.00 11/13 7:00-12:00 L CARRENDER CHECK TOTAL 0.00 110.50 CHECK NO 564384 VENDOR 174820 - LINDA PALMER 20005450 11/1-26 LINE DANCE 111.156380-634999-00000 0.00 282.75 0.00 282.75 201008 11/1.26 LINE DANCE _..-..~_._.-..." ---- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 89 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 282.75 CHECK NO 564661 VENDOR 341210 - LINE 1 COMMUNICATION. INC 20005423 CC EM 10/01 SVC 118-144210-641210.33781 0.00 159.24 0.00 159.24 151364 10/01 FAX CHECK TOTAL 0.00 159.24 CHECK NO 564857 VENDOR 900050 - LISA JEJEMISH 300709 L JEJEMISH REF ADOPTION 610-155410-346450-00000 0.00 20.00 0.00 20.00 L JEJMISH REFUND ADOPTION 300708 L JEJEMISH REF ADOPTION 001-155410-346410-00000 0.00 20.00 0.00 20.00 L JEJMISH REFUND ADOPTION CHECK TOTAL 0.00 40.00 CHECK NO 564490 VENDOR 258940 - LITTLE CEASARS 20005346 11/16 PIZZA'S 111-156390-652210-00000 0.00 18.00 0.00 18.00 202003 11/16 PIZZA'S CHECK TOTAL 0.00 18.00 CHECK NO 564791 VENDOR 900040 - LOREN E LONG 300671 03032846300 L LONG 408-000000-115001-00000 0.00 3.38 0.00 3.38 L LONG 760 96 AVE N CHECK TOTAL 0.00 3.38 CHECK NO 564178 VENDOR 344530 - LORENZO WALKER INSTITUTE OF 20005261 CAVIN, TAYLOR. SAWYER. GO 130.157710-654360-00000 0.00 387.00 0.00 387.00 AND CHECK TOTAL 0.00 387.00 CHECK NO 564792 VENDOR 900040 - LOUISE & DANTE DIVITTO 300667 05713119302 L DIVITTO 408-000000-115001-00000 0.00 58.00 0.00 58.00 L DIVITTO 133 STANHOPE CIRCLE CHECK TOTAL 0.00 58.00 CHECK NO 564351 VENDOR 164110 - LOYAL AMERICAN LIFE INSURANCE CO 20005838 PP #4 001-000000-218400-00000 0.00 218.29 0.00 218.29 PP #4 DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 90 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 218.29 CHECK NO 564793 VENDOR 900040 - LUCY DELTORO 300669 03300561200 L DELTORO 408-000000-115001-00000 0.00 7.17 0.00 7.17 L DELTORO 814 109 AVE N CHECK TOTAL 0.00 7.17 CHECK NO 564794 VENDOR 900040 - LUIS OSORIO 300670 03314798800 L OAORIO 408-000000-115001-00000 0.00 76.35 0.00 76.35 L OSORIO 855 102 AVE N CHECK TOTAL 0.00 76.35 CHECK NO 564338 VENDOR 156570 . M. D. MOODY & SONS 20005767 220477 521-122410-646425-00000 0.00 98.36 0.00 98.36 202175 GLASSISEALS CHECK TOTAL 0.00 98.36 CHECK NO 564606 VENDOR 322920 - MAGGIE MCCARTY 20005928 00001-02 194-101540.882100-10275 0.00 36.54 0.00 36.54 101532 10/19/01 CHECK TOTAL 0.00 36.54 CHECK NO 564526 VENDOR 280100 - MAIL STATION COURIER 20005772 16845 113-138900-634999-00000 0.00 150.00 0.00 150.00 151935 ANGENDA PACKET DELIVERY 20005764 16808 408-233351-649990-00000 0.00 111.67 408-233352-649990-00000 0.00 111. 66 408-233312-649990-00000 0.00 111.67 0.00 335.00 200945 COURIER SERVICE CHECK TOTAL 0.00 485.00 CHECK NO 564255 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 20005778 30016778 473-173413.634999-00000 0.00 1. 132 . 00 0.00 1.132.00 200338 TEMP HELP CHECK TOTAL 0.00 1.132 . 00 CHECK NO 564535 VENDOR 285890 - MANPOWER TEMPORARY SERVICES .----- . -,~~------_.- ---'~'-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 91 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005779 30016774 001-010510-634999-00000 0.00 512.00 0.00 512.00 202279 TEMP HELP 20005779 30022416 001.010510-634999.00000 0.00 512.00 0.00 512.00 202279 TEMP HELP CHECK TOTAL 0.00 1.024.00 CHECK NO 564300 VENDOR 127090 - MARCO OFFICE SUPPLY 20005056 111050600 001-178985-651110-00000 0.00 6.90 0.00 6.90 200414 SUPPLIES 20005884 111010654 669.100220-651110-00000 0.00 158.60 0.00 158.60 MARCO OFFICE SUPPLY 20005504 110220528 101-163620-651110-00000 0.00 10.08 0.00 10.08 200861 SUPPLIES 20005501 111070553 517-121640-651110-00000 0.00 19.10 0.00 19.10 201086 SUPPLIES 20005875 110290540 111.156349-651110.00000 0.00 8.14 0.00 8.14 201737 SUPPLIES 20005509 111060570 114-178975-651110-00000 0.00 19.31 0.00 19.31 200349 SUPPLIES 20005494 110220685 001-121110.651110-00000 0.00 53.25- 0.00 53.25- 201394 CREDIT 20005886 111140519 313-163611-651110-00000 0.00 11.80 0.00 11.80 200063 SUPPLIES 20005047 111050613 490-144610-651110-00000 0.00 31.15 0.00 31.15 200114 SUPPLIES 20005503 111070567 001-155410-651110.00000 0.00 135.93 0.00 135.93 201013 SUPPLIES 20005049 111060644 408-210105-651110-00000 0.00 172.08 0.00 172.08 200184 20005507 111070538 408-233350-651110-00000 0.00 65.90 0.00 65.90 200755 SUPPLIES 20005063 111070646 001.172910-651110-00000 0.00 24.21 0.00 24.21 200600 SUPPLIES 20005881 110290672 111-156313-651110-00000 0.00 112 . 64 0.00 112 . 64 201726 SUPPLIES ,----- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 92 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005504 111050544 101-163620-651110-00000 0.00 12.51 0.00 12.51 200861 SUPPLIES 20005047 111060600 490-144610-651110-00000 0.00 6.45 0.00 6.45 200114 SUPPLIES 20005875 111050584 111-156349-651110-00000 0.00 254.09 0.00 254.09 201737 SUPPLIES 20005886 111130670 313-163611-651110-00000 0.00 73.76 0.00 73.76 200063 SUPPLIES 20005493 110310542 111-138911-651110-00000 0.00 27.42- 0.00 27.42- 201427 CREDIT 20005179 110110571 001-157110.651110-00000 0.00 1.135. 12 0.00 1.135.12 201608 SUPPLIES 20005054 111070554 473-173413-651110-00000 0.00 162.16 0.00 162.16 200336 SUPPLIES 20005493 110310518 111.138911-651110-00000 0.00 37.30- 0.00 37.30- 201427 CREDIT 20005876 111050692 130-157710-651110.00000 0.00 87.29 0.00 87.29 201735 SUPPLIES 20005886 111050561 313-163611-651110-00000 0.00 6.21 0.00 6.21 200063 SUPPLIES 20005496 110300570 001.100110-651110-00000 0.00 14.77 0.00 14.77 201237 SUPPLIES 20005883 111090615 001-122240-651110-00000 0.00 14.58 0.00 14.58 201251 SUPPLIES 20005879 111020676 111.156341-651110.00000 0.00 291.47 0.00 291.47 201729 SUPPLIES 20005880 110300665 111-156341-651110-00000 0.00 5.40 0.00 5.40 201728 SUPPLIES 20005877 110260580 111-156390.651110-00000 0.00 217.06 0.00 217.06 201732 SUPPLIES 20005044 111080592 001.121810-651110.00000 0.00 20.00 0.00 20.00 151902 SIGNATURE STAMP 20005506 110250546 408-233351-651110-00000 0.00 400.97 0.00 400.97 200789 SUPPLIES "- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 93 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005051 111080723 113.138930-651110-00000 0.00 167.30 0.00 167.30 200276 SUPPLIES 20005062 111090606 198-157410-651110-00000 0.00 137.62 0.00 137.62 200581 SUPPLIES 20005053 111070506 111-178980-651110-00000 0.00 4.20 0.00 4.20 200331 SUPPLIES 20005047 111050609 490-144610.651110-00000 0.00 156.02 0.00 156.02 200114 SUPPLIES 20005883 111020595 001-122240-651110-00000 0.00 244.39 0.00 244.39 201251 SUPPLIES 20005050 111070614 001-100130.651110-00000 0.00 2.09- 0.00 2.09- 200205 CREDIT 20005755 111020590 111-138317.651110-00000 0.00 123.00 0.00 123.00 200514 SUPPLIES 20005502 111070583 001-144210-651110-00000 0.00 462.06 0.00 462.06 201024 SUPPLIES 20005494 110180640 001-121110-651110-00000 0.00 183.41 0.00 183.41 201394 SUPPLIES 20005180 111070541 001.010510-651110.00000 0.00 64.15 0.00 64.15 201601 SUPPLIES 20005055 111010689 111-163647-651110-00000 0.00 36.40 0.00 36.40 200373 SUPPLIES 20005048 11060703 113-138900.651110-00000 0.00 54.00- 0.00 54.00- 200139 CREDIT 20005886 11050501 313-163611-651110-00000 0.00 18.48 101-163609-651110-00000 0.00 49.66 0.00 68.14 200063 SUPPLIES 20005876 110310534 130-157710-651110-00000 0.00 14.49- 0.00 14.49- 201735 CREDIT 20005883 111060682 001-122240-651110-00000 0.00 85.10 0.00 85.10 201251 SUPPLIES 20005497 111050522 470-173410-651110.00000 0.00 96.18 0.00 96.18 201206 SUPPLIES 20005886 11020664 313-163611-651110-00000 0.00 7.17 0.00 7.17 200063 SUPPLIES ,.-..,."- '-'~" DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 94 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005878 110250602 111.156381-651110-00000 0.00 159.32 0.00 159.32 201731 SUPPLIES 20005045 111090607 198-157410-652510-00000 0.00 18.66 0.00 18.66 151760 LIGHT BULBS 20005880 110260536 111-156341-651110-00000 0.00 61.92 0.00 61.92 201728 SUPPLIES 20005506 111070543 408-233351-651110-00000 0.00 66.16 0.00 66.16 200789 SUPPLIES 20005052 110310606 146-144380-651110-00000 0.00 176.62 0.00 176.62 200292 SUPPLIES 20005185 111080593 495-192370-651110-00000 0.00 13.51 0.00 13.51 201669 SUPPLIES 20005061 111070688 001-121710-651110-00000 0.00 120.67 0.00 120.67 200527 SUPPLIES 20005181 111020677 001-121810-651110.00000 0.00 451.41 0.00 451.41 201575 SUPPLIES 20005050 111020675 001-100130-651110-00000 0.00 92.76 0.00 92.76 200205 SUPPLIES 20005883 111140527 001-122240-651110-00000 0.00 50.55 0.00 50.55 201251 SUPPLIES 20005047 111050627 490-144610-651110-00000 0.00 28.54 0.00 28.54 200114 SUPPLIES 20005184 110290646 495-192330-651110.00000 0.00 96.71 0.00 96.71 201671 SUPPLIES 20005179 111070570 001-157110-651110-00000 0.00 89.90 001-157110.652990-00000 0.00 23.90 0.00 113.80 201608 SUPPLIES 20005060 11130544 101-163610-651110-00000 0.00 10.36- 0.00 10.36- 200511 CREDIT 20005181 111070606 001-121810.651110-00000 0.00 137.54 0.00 137.54 201575 SUPPLIES 20005498 110290604 470-173435-651110-00000 0.00 32.30 0.00 32.30 201205 SUPPLIES 20005882 110300551 111-156310-651110-00000 0.00 122.71 0.00 122.71 201724 SUPPLIES -. _.,_.~,-- --'- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 95 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005063 111050525 001-172910-651110-00000 0.00 47.09 0.00 47.09 200600 SUPPLIES 20005504 111010702 101-163620-651110-00000 0.00 84.68 0.00 84.68 200861 SUPPLIES 20005495 111010633 001-155230-651110-00000 0.00 19.65 0.00 19.65 201264 SUPPLIES 20005057 111050598 408-253221-651110-00000 0.00 268.48 0.00 268.48 200425 SUPPLIES 20005885 110230628 113-138931-651110-00000 0.00 308.13 0.00 308.13 MARCO OFFICE SUPPLY 20005508 111020637 408-233312-651110-00000 0.00 217.88 0.00 217.88 200705 SUPPLIES 20005503 111020554 001.155410.651110-00000 0.00 204.30 0.00 204.30 201013 SUPPLIES 20005050 111050517 001-100130.651110-00000 0.00 53.16 0.00 53.16 200205 SUPPLIES 20005180 110310566 001.010510-651110-00000 0.00 1. 261. 92 0.00 1. 261. 92 201601 SUPPLIES 20005499 111060546 408-210155-651110-00000 0.00 16.81 0.00 16.81 201158 SUPPLIES 20005506 110260518 408-233351-651110-00000 0.00 19.62 0.00 19.62 200789 SUPPLIES 20005505 111050542 408-210151.651110-00000 0.00 616.65 0.00 616.65 200860 SUPPLIES 20005493 111020561 111-138911-651110-00000 0.00 68.74 0.00 68.74 201427 SUPPLIES 20005181 111060647 001-121810.651110-00000 0.00 419.04 0.00 419.04 201575 SUPPLIES 20005500 111060521 516-121650-651110-00000 0.00 5.65 0.00 5.65 201090 SUPPLIES 20005183 111070544 408-233350-651930-00000 0.00 173.40 0.00 173.40 202147 SUPPLIES 20005504 111050507 101-163620-651110-00000 0.00 18.70 0.00 18.70 200861 SUPPLIES ---..- . -'."- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 96 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005505 111020517 408-210151-651110-00000 0.00 44.87 0.00 44.87 200860 SUPPLIES 20005494 110110586 001-121110-651110.00000 0.00 283.37 0.00 283.37 201394 SUPPLIES 20005498 110300519 470-173435-651110-00000 0.00 158.00 0.00 158.00 201205 SUPPLIES 20005506 111060555 408-233351-651110.00000 0.00 32.69 0.00 32.69 200789 SUPPLIES 20005883 111060725 001-122240-651110-00000 0.00 8.45 0.00 8.45 201251 SUPPLIES 20005886 111050581 313-163611-651110-00000 0.00 5.67 0.00 5.67 200063 SUPPLIES 20005498 111090648 470-173435-651110.00000 0.00 75.70 0.00 75.70 201205 SUPPLIES 20005494 110230687 001-121110-651110-00000 0.00 25.00 0.00 25.00 201394 SUPPLIES 20005506 110290544 408-233351.651110-00000 0.00 24.31 0.00 24.31 200789 SUPPLIES 20005047 111060534 490-144610-651110-00000 0.00 323.00 0.00 323.00 200114 SUPPLIES 20005181 110300595 001.121810-651110-00000 0.00 224.11 0.00 224.11 201575 SUPPLIES 20005046 111050519 101-163630-651110.00000 0.00 10.95 0.00 10.95 200030 SUPPLIES 20005052 110310609 146-144380-651110-00000 0.00 13.52 0.00 13.52 200292 SUPPLIES 20005186 111090657 001-121810-651110-00000 0.00 64.56 0.00 64.56 201575 SUPPLIES 20005500 111090584 516-121650-651110-00000 0.00 56.26 0.00 56.26 201090 SUPPLIES 20005505 111010639 408-210151-651110-00000 0.00 81. 60 0.00 81. 60 200860 SUPPLIES 20005183 110260506 408-233350-651930-00000 0.00 645.00 0.00 645.00 202147 SUPPLIES -..--.-.-- ._~.- DECEMBER 05, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 97 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005181 111010623 001-121810-651110-00000 0.00 4.63 0.00 4.63 201575 SUPPLIES 20005756 110250514 001.156110-651110-00000 0.00 424.68 0.00 424.68 200947 SUPPLIES 20005064 111090621 001-000000-142500-00000 0.00 50.00 0.00 50.00 200636 SUPPLIES 20005509 110290573 114-178975-651110.00000 0.00 67.93 0.00 67.93 200349 SUPPLIES 20005504 110250556 101-163620-651110-00000 0.00 57.16 0.00 57.16 200861 SUPPLIES 20005059 110310571 101-163612-651110-00000 0.00 140.85 0.00 140.85 200492 SUPPLIES 20005886 111050550 313-163611-651110-00000 0.00 7.11 0.00 7.11 200063 SUPPLIES 20005756 111020684 001-156110.651110.00000 0.00 16.26 0.00 16.26 200947 SUPPLIES 20005058 111070061 001-101520-651110-00000 0.00 39.90 0.00 39.90 200454 SUPPLIES 20005050 111070618 001-100130-651110-00000 0.00 111. 84 0.00 111. 84 200205 SUPPLIES 20005504 110310574 101-163620-651110-00000 0.00 21. 50 0.00 21. 50 200861 SUPPLIES 20005509 111050526 114-178975-651110-00000 0.00 43.39 0.00 43.39 200349 SUPPLIES 20005500 111060527 516-121650-651110-00000 0.00 36.16 0.00 36.16 201090 SUPPLIES 20005181 111010636 001-121810-651110-00000 0.00 8.50 0.00 8.50 201575 SUPPLIES 20005182 111070587 408-233352-651110-00000 0.00 55.03 0.00 55.03 201702 SUPPLIES 20005506 110310513 408-233351-651110-00000 0.00 3.84- 0.00 3.84- 200789 CREDIT 20005063 110250574 001-172910-651110-00000 0.00 197.20 0.00 197.20 200600 SUPPLIES DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 98 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005505 111060613 408-210151-651110.00000 0.00 182.64 0.00 182.64 200860 SUPPLIES 20005498 110300621 470-173435-651110-00000 0.00 79.00 0.00 79.00 201205 SUPPLIES 20005180 111060683 001-010510-651110-00000 0.00 60.79 0.00 60.79 201601 SUPPLIES 20005181 110310613 001-121810-651110.00000 0.00 320.32 0.00 320.32 201575 SUPPLIES 20005187 111090554 408-210125-651110-00000 0.00 55.75 0.00 55.75 201550 SUPPLIES 20005506 111050617 408-233351-651110-00000 0.00 3.15 0.00 3.15 200789 SUPPLIES 20005505 111050598 408-210151-651110-00000 0.00 51. 52 0.00 51. 52 200860 SUPPLIES 20005504 111010545 101-163620-651110-00000 0.00 25.02 0.00 25.02 200861 SUPPLIES 20005495 111010581 001-155230-651110-00000 0.00 81.12 0.00 81.12 201264 SUPPLIES CHECK TOTAL 0.00 14.875.66 CHECK NO 564451 VENDOR 234410 - MARCY KRUMBINE 20005664 10/23.11/21 TRV M KRUMBIN 001-157110-640200-00000 0.00 133 .40 0.00 133.40 10/23-11/21 TRV M KRUMBINE CHECK TOTAL 0.00 133 .40 CHECK NO 564640 VENDOR 334460 - MARDALE OF AMERICA, INC. 20005777 34399 355-156175-762200-80259 0.00 1.005.15 0.00 1.005.15 105251 FLOOR MATSIMATERIALS CHECK TOTAL 0.00 1. 005 .15 CHECK NO 564489 VENDOR 257240 - MARIA A. CAREY 20005489 11/27/01 LTR TRANSLATION 408-210105-634999-00000 0.00 50.00 0.00 50.00 151197 11/27/01 LETTER TRANSLATION CHECK TOTAL 0.00 50.00 - DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 99 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564286 VENDOR 122850 MARIA G. DELASHMET 20005752 11/14/01 4.5 HRS 681-421190-634402-00000 0.00 72.00 0.00 72.00 DELASHMET 11/14/01 4.5 HRS 20005752 11/15/01 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00 DELASHMET 11/15/01 2 HRS 20005752 11/15/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 DELASHMET 11/15/01 2 HRS 20005752 11/20/01 1 HR 681.431590-634402-00000 0.00 16.00 0.00 16.00 DELASHMET 11/20/01 1 HR 20005752 11/19/01 6 HRS 681.421190-634402-00000 0.00 96.00 0.00 96.00 DELASHMET 11/19/01 6 HRS 20005752 11/14/01 1 HR 681-431590.634402-00000 0.00 16.00 0.00 16.00 DELASHMET 11/14/01 1 HR 20005752 11/20/01 3 HRS 681-421190.634402-00000 0.00 48.00 0.00 48.00 DELASHMET 11/20/01 HRS 20005752 11/16/01 2 HRS 681-431590.634402-00000 0.00 32.00 0.00 32.00 DELASHMET 11/16/01 2 HRS CHECK TOTAL 0.00 344.00 CHECK NO 564276 VENDOR 112410 . MARK A. CASASSA 20005751 K BUIS 01-1745-CFA-DRM 681-421190-651210-00000 0.00 246.28 0.00 246.28 K BUIS 01-1745-CFA-DRM CHECK TOTAL 0.00 246.28 CHECK NO 564420 VENDOR 204680 - MARKING DEVICES 20005765 86221 001-000000-142900-00000 0.00 42.93 0.00 42.93 200058 STAMPS 20005765 86282 001-000000-142900-00000 0.00 11.55 0.00 11.55 200058 STAMPS CHECK TOTAL 0.00 54.48 CHECK NO 564262 VENDOR 105410 MARSHALL CAVENDISH CORPORATION 20005754 571599 307-156110-766100-00000 0.00 50.24 0.00 50.24 151931 CHILDREN'S TITLES -..._'. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 100 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 50.24 CHECK NO 564795 VENDOR 900040 - MARY ANN GIBSON 300621 M GIBSON 03901759501 408-000000-115001-00000 0.00 51.64 0.00 51.64 M GIBSON 108 KAULA LN CHECK TOTAL 0.00 51.64 CHECK NO 564584 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT 20005848 PP #4 001-000000-218810-00000 0.00 100.00 0.00 100.00 PP #4 CHECK TOTAL 0.00 100.00 CHECK NO 564441 VENDOR 224910 - MASUNE COMPANY 20005488 649788 111.156349-652720-00000 0.00 171. 85 0.00 171.85 150996 FIRST AID KITS CHECK TOTAL 0.00 171.85 CHECK NO 564221 VENDOR 11700 . MATULAYS CONTRACTORS SUPPLY 20005485 305967 101-163620-652990-00000 0.00 142.97 0.00 142.97 151385 SUPPLIES CHECK TOTAL 0.00 142.97 CHECK NO 564669 VENDOR 343410 - MAXTEL 20005483 001410 001-121148-641700-00000 0.00 35.00 0.00 35.00 151260 CELL PHONE REPAIR 20005486 001437 001-121148-641700-00000 0.00 35.00 0.00 35.00 151687 REPLACEMENT FLIP 20005482 001409 001-121143.641700-00000 0.00 35.00 0.00 35.00 151410 REPLACEMENT FLIP CHECK TOTAL 0.00 105.00 CHECK NO 564224 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 20005762 162814 111.156332-652990-00000 0.00 15.29 0.00 15.29 200983 HARDWARE 20005759 162817 408.233352-652910-00000 0.00 57.10 0.00 57.10 200716 HARDWARE DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 101 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005757 163070 521.122410-646425-00000 0.00 8.99 0.00 8.99 200634 HARDWARE 20005759 162798 408-233352-652910-00000 0.00 12.95 0.00 12.95 200716 HARDWARE 20005761 162080 001-156363-652990-00000 0.00 1.66 0.00 1.66 200873 HARDWARE 20005757 162764 521-122410.646425-00000 0.00 5.39 0.00 5.39 200634 HARDWARE 20005759 162755 408-233352-652910-00000 0.00 7.18 0.00 7.18 200716 HARDWARE 20005757 162947 521-122410.646425-00000 0.00 5.37 0.00 5.37 200634 HARDWARE 20005763 162724 111-156381-652990-00000 0.00 54.78 0.00 54.78 201496 HARDWARE 20005757 163026 521.122410-646425-00000 0.00 2.12 0.00 2.12 200634 HARDWARE 20005762 162758 111-156332-652990-00000 0.00 42.43 111-156332-652910-00000 0.00 15.18 0.00 57.61 200983 HARDWARE 20005761 162813 001-156363-652990-00000 0.00 7.79 0.00 7.79 200873 HARDWARE 20005760 162710 408-233351-652990.00000 0.00 32.29 0.00 32.29 200792 HARDWARE 20005761 162501 001-156363-652990-00000 0.00 20.38 0.00 20.38 200873 HARDWARE 20005762 162796 111-156332.652910-00000 0.00 32.39 111-156332-652990-00000 0.00 8.60 0.00 40.99 200983 HARDWARE 20005761 162857 001-156363-652990.00000 0.00 32.37 0.00 32.37 200873 HARDWARE 20005761 162854 001-156363-652990-00000 0.00 6.97 0.00 6.97 200873 HARDWARE 20005762 162758 111-156332-652990-00000 0.00 0.05 0.00 0.05 200983 HARDWARE ----- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 102 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005759 162703 408.233352.652910-00000 0.00 25.34 0.00 25.34 200716 HARDWARE 20005759 162618 408-233352-652910-00000 0.00 19.89 0.00 19.89 200716 HARDWARE 20005762 162783 111-156332-652990.00000 0.00 57.54 0.00 57.54 200983 HARDWARE 20005762 162647 111-156332-652990-00000 0.00 29.67 0.00 29.67 200983 HARDWARE 20005757 162666 521-122410-646425-00000 0.00 48.46 0.00 48.46 200634 HARDWARE 20005760 162701 408-233351-652990-00000 0.00 17.98 0.00 17.98 200792 HARDWARE 20005763 162725 111-156381-652990.00000 0.00 17.98 0.00 17.98 201496 HARDWARE 20005762 162744 111-156332-652990-00000 0.00 6.00 0.00 6.00 200983 HARDWARE 20005758 162674 408-253212-652990.00000 0.00 10.43 0.00 10.43 200237 HARDWARE 20005761 162794 001-156363-652990-00000 0.00 5.39 0.00 5.39 200873 HARDWARE CHECK TOTAL 0.00 607.96 CHECK NO 564796 VENDOR 900040 . MCCULLOUGH CONST INC 300620 MCCULLOUGH 04514166900 408-000000-115001-00000 0.00 13.45 0.00 13.45 MCCULLOUGH CONST 301 SAWGRASS CT CHECK TOTAL 0.00 13.45 CHECK NO 564634 VENDOR 333500 MCKESSON GENERAL MEDICAL CORP. 20005766 872464 518-121630.652990.00000 0.00 24.97 0.00 24.97 202630 MEDICAL SUPPLIES CHECK TOTAL 0.00 24.97 CHECK NO 564622 VENDOR 327370 - MEDICAL DEPARTMENT STORE 20005768 17241 490-144610-652110-00000 0.00 8.95 0.00 8.95 200117 UNIFORMS ,.-----...--...., DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 103 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005768 17312 490.144610-652110-00000 0.00 20.00 0.00 20.00 200117 UNIFORMS 20005768 17242 490.144610-652110-00000 0.00 8.95 0.00 8.95 200117 UNIFORMS 20005768 17310 490-144610-652110-00000 0.00 58.32 0.00 58.32 200117 UNIFORMS 20005768 17239 490-144610-652110-00000 0.00 47.50 0.00 47.50 200117 UNIFORMS 20005768 17307 490.144610-652110.00000 0.00 8.95 0.00 8.95 200117 UNIFORMS 20005768 17240 490-144610-652110-00000 0.00 47.50 0.00 47.50 200117 UNIFORMS 20005768 17314 490-144610-652110-00000 0.00 58.32 0.00 58.32 200117 UNIFORMS 20005768 17313 490-144610.652110-00000 0.00 67.27 0.00 67.27 200117 UNIFORMS 20005768 17238 490-144610.652110-00000 0.00 8.95 0.00 8.95 200117 UNIFORMS 20005768 17311 490-144610-652110.00000 0.00 95.00 0.00 95.00 200117 UNIFORMS 20005768 17308 490.144610-652110-00000 0.00 56 .45 0.00 56.45 200117 UNIFORMS 20005768 17309 490-144610-652110-00000 0.00 88.75 0.00 88.75 200117 UNIFORMS CHECK TOTAL 0.00 574.91 CHECK NO 564679 VENDOR 345380 - MENDE RAGAN 20005771 11/19.21/01 19.5 HRS 001-432040-634999-00000 0.00 312.00 0.00 312.00 151989 11/19-21/01 JUDICIAL ASST CHECK TOTAL 0.00 312.00 CHECK NO 564281 VENDOR 115820 - MERCHANTS ASSN CREDIT BUREAU INC. 20005773 10077502 490-144618-634999-00000 0.00 2.70 0.00 2.70 200314 TRACE REPORTS -_...._- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 104 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005773 10082100 490.144618-634999-00000 0.00 811.30 0.00 811.30 200314 TRACE REPORTS CHECK TOTAL 0.00 814.00 CHECK NO 564419 VENDOR 204140 - METCALF & EDDY INC. 20005555 111199 411-273511-631400-70054 0.00 104,234.88 0.00 104.234.88 917436 THRU 9/28/01 CHECK TOTAL 0.00 104.234.88 CHECK NO 564437 VENDOR 218750 - METROPOLITAN LIFE 20005839 PP #4 001-000000-217700-00000 0.00 2.838.20 001-000000-217710-00000 0.00 371.85 001-000000-217720.00000 0.00 524.47 001-000000-217730.00000 0.00 179.00 0.00 3.913.52 PP #4 CHECK TOTAL 0.00 3.913.52 CHECK NO 564797 VENDOR 900040 - MICHAEL & KATHLYN CASEY 300618 MIK CASEY 03000415600 408-000000-115001-00000 0.00 209.05 0.00 209.05 MIK CASEY 9720 VANDERBILT DR CHECK TOTAL 0.00 209.05 CHECK NO 564798 VENDOR 900040 - MICHAEL A BORZOMATI 300622 M BORZOMATI 03300469800 408-000000-115001-00000 0.00 6.76 0.00 6.76 M BORZOMATI 594 102ND AVE N CHECK TOTAL 0.00 6.76 CHECK NO 564696 VENDOR 347370 - MICHAEL PACANA 20005604 INTERVIEW REIMB PACANA 114-178975-640310-00000 0.00 579.64 0.00 579.64 MICHAEL PACANA INTERVIEW EXP CHECK TOTAL 0.00 579.64 CHECK NO 564858 VENDOR 900050 - MICHAEL TRAPP 300696 M TRAPP REFUND SPAYED PET 001.155410-346410-00000 0.00 50.00 0.00 50.00 M TRAPP REFUND SPAYED PET CHECK TOTAL 0.00 50.00 ---~ DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 105 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564607 VENDOR 323000 - MICHELLE DORALUS 20005753 11/19/01 2.5 HRS 681-421190-634402.00000 0.00 40.00 0.00 40.00 DORALUS 11/19/01 2.5 HRS 20005753 11/13/01 6.5 HRS 681-421190-634402-00000 0.00 104.00 0.00 104.00 DORALUS 11/13/01 6.5 HRS 20005753 11/19/01 2.5 HRS 681-431590-634402.00000 0.00 40.00 0.00 40.00 DORALUS 11/19/01 2.5 HRS 20005753 11/20/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 DORALUS 11/20/01 2 HRS CHECK TOTAL 0.00 216.00 CHECK NO 564423 VENDOR 205860 - MIDWEST TAPE EXCHANGE 20005780 396277 307-156110-652670-00000 0.00 889.64 0.00 889.64 201637 VIDEOS 20005780 394115 307-156110-652670-00000 0.00 625.78 0.00 625.78 201637 VIDEOS 20005780 392698 307.156110-652670-00000 0.00 3.458.72 0.00 3.458.72 201637 VIDEOS 20005780 391350 307-156110-652670-00000 0.00 2.850.10 0.00 2,850.10 201637 VIDEOS 20005780 395262 307-156110-652670-00000 0.00 1.461.43 0.00 1.461. 43 201637 VIDEOS 20005780 396655 307-156110.652670-00000 0.00 653.68 0.00 653.68 201637 VIDEOS CHECK TOTAL 0.00 9.939.35 CHECK NO 564467 VENDOR 247290 - MILLER BEARINGS 20005490 14084653-01 408-233352-652910-00000 0.00 264.18 0.00 264.18 150020 PUMP REPAIR CHECK TOTAL 0.00 264.18 CHECK NO 564487 VENDOR 256580 - MINOLTA CORPORATION 20005769 B111918281 001-155230-646710-00000 0.00 23.50 0.00 23.50 201536 COPIER MAINTENANCE ~'_._"'- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 106 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005775 B111918424 111.156349-646710.00000 0.00 180.95 0.00 180.95 201722 COPIER MAINTENANCE CHECK TOTAL 0.00 204.45 CHECK NO 564472 VENDOR 250350 - MISDU 20005854 PP #4 001-000000.218810-00000 0.00 80.00 0.00 80.00 PP #4 CHECK TOTAL 0.00 80.00 CHECK NO 564303 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 20005037 2 - FINAL 414-263611-634999-74023 0.00 18.138.00 0.00 18.138.00 106669 - 10/29/01 THRU 11/5101 FINAL 20005776 2125 414-263611-763100.73916 0.00 2.200.00 0.00 2.200.00 105749 CPVC PIPE INSTALL 20005025 #2 (RETAINAGE) 413-000000-205100.00000 0.00 155.490.68- 0.00 155.490.68- 105785 . THRU 10/30/01 (RETAINAGE) 20005025 #2 413-263611-763100-73128 0.00 1. 554.906.75 0.00 1.554.906.75 105785 - THRU 10/30/01 20005037 RETAINAGE RELEASE 414-000000-205100-00000 0.00 27.170.00 0.00 27.170.00 106669 - RETAINAGE RELEASE CHECK TOTAL 0.00 1.446.924.07 CHECK NO 564497 VENDOR 261970 - MITCHELL REPAIR INFORMATION CO. 20005770 656862 1/02-1/03 521-122410-652920-00000 0.00 699.30 0.00 699.30 202856 WINDOWS DOMESTIC CHECK TOTAL 0.00 699.30 CHECK NO 564533 VENDOR 284920 - MODULAR MAILING OF SW FL. 20005487 11249 001-157110-652990-00000 0.00 29.95 0.00 29.95 151798 POSTAGE MACHINE INK ROLLER CHECK TOTAL 0.00 29.95 CHECK NO 564690 VENDOR 346840 . MONSTER. COM 20005492 2239496 001-121148-648160-00000 0.00 295.00 0.00 295.00 151413 INTERNET AD DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 107 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 295.00 CHECK NO 564694 VENDOR 347290 - MOTOROLA. INC. 20005874 DOWN PAYMENT 20% 12/12/01 301-611010-764210-01020 0.00 300,796.80 0.00 300.796.80 203031 MOBILE DATA PROJECT CHECK TOTAL 0.00 300.796.80 CHECK NO 564280 VENDOR 115710 - MR JAMES NOE II TRUST 20005311 DEC 2001 SHERIFF 001-061010-644100-00000 0.00 4.492.99 0.00 4,492.99 DEC 2001 201888 CHECK TOTAL 0.00 4.492.99 CHECK NO 564799 VENDOR 900040 - MS TEP EMBASSY 300619 M T EMBASSY 05414852600 408-000000-115001-00000 0.00 135.78 0.00 135.78 MS TEP EMBASSY 329 HARVARD LN CHECK TOTAL 0.00 135.78 CHECK NO 564225 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 20005484 075217 408.253212-652990-00000 0.00 44.00 0.00 44.00 150629 DANGER SIGNS 20005491 075338 001-156363-646316-00000 0.00 180.60 0.00 180.60 150982 SIGNS 20005774 075259 101-163630-653710-00000 0.00 55.00 0.00 55.00 200032 CENTER MOUNTS CHECK TOTAL 0.00 279.60 CHECK NO 564314 VENDOR 134940 - N & N ASSOCIATES. INC. 20005170 4773 408.233312-652310-00000 0.00 990.00 0.00 990.00 202619 BULLDOZER 20005177 4775 408-233352-652910-00000 0.00 188.55 0.00 188.55 150022 CELANER CHECK TOTAL 0.00 1.178 . 55 CHECK NO 564283 VENDOR 118880 NABORS. GIBLIN, & NICKERSON. P.A. 20005193 9/5-9/30/01 001-010520-631100-00000 0.00 1.328.75 001-010510-634999-00000 0.00 850.31 0.00 2,179.06 202936 PROF SVS 9/01 DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 108 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,179.06 CHECK NO 564336 VENDOR 155630 - NACOISOUTHEAST 20005832 PP #4 001-000000-217001-00000 0.00 28.676.58 0.00 28.676.58 PP #4 CHECK TOTAL 0.00 28.676.58 CHECK NO 564556 VENDOR 295580 - NAPA AUTO PARTS 20005163 128982 144.144360-652990-00000 0.00 3.99 0.00 3.99 151786 PARTS 20005168 131202 144-144360-652990.00000 0.00 6.87 0.00 6.87 151587 PARTS 20005176 128080 144-144360-652990.00000 0.00 24.66 0.00 24.66 151442 PARTS 20005168 131201 144-144360.652990-00000 0.00 17.31 0.00 17.31 151587 PARTS 20005176 128982 144.144360-652990-00000 0.00 3.99 0.00 3.99 151442 PARTS CHECK TOTAL 0.00 56.82 CHECK NO 564389 VENDOR 180690 . NAPLES AIR FORCE 20005171 533984 001-122240-652990-00000 0.00 766.95 0.00 766.95 202506 FLAG 20005172 534222 001.122240-652990-00000 0.00 766.95 0.00 766.95 202656 FLAG CHECK TOTAL 0.00 1.533.90 CHECK NO 564226 VENDOR 13030 - NAPLES AIRPORT AUTHORITY 20005605 01-025818 001-144510-652410-00000 0.00 3.462.55 0.00 3.462.55 200569 FLOWAGE FEES 20005314 DEC 2001 COLL11 001-144510-644100-00000 0.00 572.40 0.00 572.40 DEC 2001 200560 20005316 DEC 2001 COLL15 470-173441.644100-00000 0.00 2.024.00 0.00 2.024.00 DEC 2001 201214 CHECK TOTAL 0.00 6,058.95 DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 109 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564227 VENDOR 13080 - NAPLES ARMATURE WORKS 20005162 62227 CREDIT 408-253211-655100-00000 0.00 0.00 408-253211.655200.00000 0.00 159.00- 0.00 159.00- 201804 CREDIT 20005161 62229 521-122410-646425-00000 0.00 55.22 521-122410-646415-00000 0.00 0.00 0.00 55.22 200635 PARTS 20005288 62242 001-122240-652995-00000 0.00 5,555.00 0.00 5,555.00 201565 FLOATING FOUNTAIN 20005144 62476 408-253212-655100-00000 0.00 256.18 0.00 256.18 200239 PARTS CHECK TOTAL 0.00 5.707.40 CHECK NO 564228 VENDOR 13240 - NAPLES COMMUNITY HOSPITAL 20005194 C FLERIOT 9/23/01 001-155930-634112-00000 0.00 1. 449 . 18 0.00 1.449.18 201867 C FLERIOT 9/23/01 20005194 D SPANGLER 10/31/01 001.155930-634112-00000 0.00 1.449.18 0.00 1.449.18 201867 D SPANGLER 10/31/01 CHECK TOTAL 0.00 2,898.36 CHECK NO 564492 VENDOR 259460 - NAPLES COURT REPORTING, INC. 20005211 7144 681-410310-633032-00000 0.00 45.00 0.00 45.00 R ORTIZ 01-0583 20005211 6998.2 681-410310-633041-00000 0.00 204.00 0.00 204.00 R KIPP 00-1216 20005211 5982-1 681-410310-633042-00000 0.00 219.00 0.00 219.00 A EDWARDS 00-0736 20005211 7079-2 681-410310.633051-00000 0.00 8.00 0.00 8.00 C SCOTT 01-0473 20005211 6690.1 681-410310-633042-00000 0.00 24.00 0.00 24.00 A EDWARDS 00-0736 20005269 7080 681-410310-633033-00000 0.00 45.00 0.00 45.00 J BRYANT 01-348 CHECK TOTAL 0.00 545.00 DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 110 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564279 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 20005145 45689 521-122410.646425-00000 0.00 43.20 0.00 43.20 200917 PARTS 20005145 45788 521.122410-646425.00000 0.00 39.05 0.00 39.05 200917 PARTS 20005145 45690 521.122410-646425.00000 0.00 35.95 0.00 35.95 200917 PARTS CHECK TOTAL 0.00 118.20 CHECK NO 564229 VENDOR 13300 - NAPLES DAILY NEWS 20005434 1101622/1949052 495-192310-648160-00000 0.00 450.20 0.00 450.20 151940 EMPLOYMENT AD AIRPORTS 20005188 1952442/2772 111-156395-648170-00000 0.00 33.50 111-156349-648170.00000 0.00 332.80 0.00 366.30 151405 ADS 20005191 1958261/1230 111.138317-649100-00000 0.00 1. 789. 92 0.00 1. 789. 92 200513 AD 20005213 1958829/1094680 001-121148-648160-00000 0.00 91.75 0.00 91.75 151878 ADS 20005202 1962186/029507 495.192310-648160-00000 0.00 21. 84 0.00 21. 84 200413 ADS 20005213 1958830/1094680 001-121148-648160-00000 0.00 118 . 55 0.00 118 . 55 151878 ADS 20005178 1094680/1958831 517-121640.648160-00000 0.00 75.00 0.00 75.00 151811 ADS 20005189 1133528/1951027 001-121810.648160-00000 0.00 178.85 0.00 178.85 151905 ADS 20005192 1959993/1230 001-100130.649100-00000 0.00 267.60 0.00 267.60 200213 AGENDA 20005202 1960786/029507 495-192310-648160-00000 0.00 24.98 0.00 24.98 200413 ADS 20005198 1957994/053926 001-100130-648160-00000 0.00 883.08 0.00 883.08 200206 ADS 20005198 1953689/055786 001-100130-648160-00000 0.00 3.704.15 0.00 3.704.15 200206 ADS . -_. DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 111 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 7.972.22 CHECK NO 564619 VENDOR 326860 - NAPLES DAILY NEWS 20005190 1957990/1230 411-273511-649100-70075 0.00 179.08 0.00 179.08 151681 ADS CHECK TOTAL 0.00 179.08 CHECK NO 564379 VENDOR 174250 - NAPLES ENGRAVING 20005174 10226 001-010110-652990-00000 0.00 25.50 0.00 25.50 151510 NAME PLATE CHECK TOTAL 0.00 25.50 CHECK NO 564410 VENDOR 197570 - NAPLES GRAPHICS & PRINTING. INC. 20005266 37450 517-121640-647110-00000 0.00 625.39 0.00 625.39 203046 NEWSLETTER CHECK TOTAL 0.00 625.39 CHECK NO 564397 VENDOR 190280 - NAPLES INTERAGENCY COUNCIL 20005887 DUES 7/1-6/30/02 123-155975.654210-33075 0.00 30.00 0.00 30.00 152016 DUES 7/1-6/30/02 CHECK TOTAL 0.00 30.00 CHECK NO 564231 VENDOR 13580 . NAPLES LUMBER AND SUPPLY 20005146 780901 408-253212-652989-00000 0.00 450.00 0.00 450.00 200435 STAKES 20005632 NLS0109080 191-138785-884200-33751 0.00 1.800.00 0.00 1.800.00 LOPEA 30682520004 203014 CHECK TOTAL 0.00 2.250.00 CHECK NO 564166 VENDOR 108550 NAPLES MEDICAL CENTER 20005147 H ROBINSON 11/6/01 001-155930-631210.00000 0.00 89.50 0.00 89.50 AND CHECK TOTAL 0.00 89.50 CHECK NO 564329 VENDOR 150000 NAPLES SCOREKEEPERS ASSOCIATION 20005195 11/01 MENS SOFTBALL 111-156341-634999-00000 0.00 1.896.00 0.00 1.896.00 202616 11/01 MENS SOFTBALL DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 112 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.896.00 CHECK NO 564676 VENDOR 344670 - NAPM - FLORIDA SUN COAST, INC. 20005254 REG R GEORGE 12/6/01 001-121710-640300-00000 0.00 0.00 001-121710-654360-00000 0.00 25.00 0.00 25.00 151853 R GEORGE CHECK TOTAL 0.00 25.00 CHECK NO 564800 VENDOR 900040 - NATALIE OWNERS 0 CARIDEO 300605 N CARIDEO 03300556800 408-000000-115001-00000 0.00 29.00 0.00 29.00 N CARIDEO 663 108TH AVE N CHECK TOTAL 0.00 29.00 CHECK NO 564230 VENDOR 13450 - NATIONAL FIRE PROTECTION 20005167 0922621 518-121630.654110-00000 0.00 175.75 518-121630-641950-00000 0.00 6.95 0.00 182.70 151459 LIFE SAFETY CODEBOOKS CHECK TOTAL 0.00 182.70 CHECK NO 564510 VENDOR 272820 NATIONS RENT OF FLORIDA, INC. 20005214 35-752324 109-182901-644600-00000 0.00 1. 200 . 00 0.00 1. 200.00 200265 RENT BUCKEET LIFT 20005148 35-500090225 408-233351-644600-00000 0.00 215.00 0.00 215.00 200803 RENTALS 20005148 36-779231 408-233351-644600-00000 0.00 147.50 0.00 147.50 200803 RENTALS CHECK TOTAL 0.00 1. 562 . 50 CHECK NO 564677 VENDOR 345010 - NEW HERMES, INC. 20005424 004693-0 001-157110-652990-00000 0.00 204.75 0.00 204.75 151796 SUPPLIES CHECK TOTAL 0.00 204.75 CHECK NO 564522 VENDOR 277900 - NEW URBAN NEWS 20005436 RENEWAL-ACERIN BLAIR 111-138317-654110-00000 0.00 69.00 0.00 69.00 151948 SUBSCRP RENEWAL DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 113 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 69.00 CHECK NO 564656 VENDOR 339580 - NEW YORK SCU 20005849 PP #4 001-000000-218810-00000 0.00 100.00 0.00 100.00 PP #4 CHECK TOTAL 0.00 100.00 CHECK NO 564449 VENDOR 233980 - NEWS MEDIA DIRECTORIES 20005151 18876 307-156110-766100-00000 0.00 55.00 0.00 55.00 151919 FL DIRECTORY CHECK TOTAL 0.00 55.00 CHECK NO 564537 VENDOR 286930 . NEXTEL 20005201 0002176489-9 118-144210-634999-33781 0.00 285.91 0.00 285.91 201369 10/7-11/6 20005150 0002131764-9 10/15-11/14 001-121810-649990-00000 0.00 111. 38 0.00 111.38 202371 10/15.11/14/01 20005743 0001849438-5 10/15-11/14 495-192330-641700-00000 0.00 74.65 0.00 74.65 202066 10/15-11/14 20005742 0002046532-4 10/15-11/14 495-192370-641700-00000 0.00 69.30 0.00 69.30 202064 10/15-11/14 20005744 0001816807-0 10/15-11/14 495-192310-641700-00000 0.00 149.88 0.00 149.88 202070 10/15-11/14 20005149 0002170210-5 10/15-11/14 518-121630-641700-00000 0.00 137.15 516-121650.641700-00000 0.00 199.35 0.00 336.50 202218 10/15-11/14/01 CHECK TOTAL 0.00 1. 027 .62 CHECK NO 564801 VENDOR 900040 - NICHOLAS LAGRASTA HOMES INC 300607 N LAGRASTA 033191346000 408.000000-115001-00000 0.00 13.44 0.00 13.44 N LAGRASTA HOMES 651 104TH AVE N CHECK TOTAL 0.00 13 .44 CHECK NO 564859 VENDOR 900050 - NOLAN BUTLER 300603 N BUTLER 03000365400 408.000000-115001-00000 0.00 35.76 0.00 35.76 N BUTLER 755 94TH AVE N DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 114 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 35.76 CHECK NO 564581 VENDOR 310560 - NORA SEHEULT 20005210 11/20/01 4 HRS 681-431590.634402.00000 0.00 64.00 0.00 64.00 SEHEULT 11/20/01 4 HRS 20005210 11/15/01 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00 SEHEULT 11/15/01 2 HRS 20005210 11/19/01 5-1/2 HRS 681-431590-634402-00000 0.00 72.00 0.00 72.00 SEHEULT 11/19/01 5-1/2 HRS 20005210 11/13/01 5 HRS 681.431590-634402.00000 0.00 80.00 0.00 80.00 SEHEULT 11/13/01 5 HRS 20005210 11/19/01 5-1/2 HRS 681-421190-634402-00000 0.00 16.00 0.00 16.00 SEHEULT 11/19/01 5-1/2 HRS CHECK TOTAL 0.00 264.00 CHECK NO 564722 VENDOR 900030 - NORMAN FEDER 300702 11/8/01 TRV N FEDER 101.163609-640300-00000 0.00 6.00 0.00 6.00 11/8/01 TRV N FEDER 300703 11/13-11/16 TRV N FEDER 101-163609-640300.00000 0.00 51. 00 0.00 51. 00 11/13-11/16 TRV N FEDER CHECK TOTAL 0.00 57.00 CHECK NO 564802 VENDOR 900040 - NORMAN LEE SWARTOUT 300606 N SWARTOUT 02700105500 408-000000-115001-00000 0.00 9.94 0.00 9.94 N SWARTOUT 635 BRIDGEWAY LN CHECK TOTAL 0.00 9.94 CHECK NO 564259 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 20005299 DEC 2001 STATION 8 490-144610-644100-00000 0.00 300.00 0.00 300.00 DEC 2001 200101 STATION 8 20005298 DEC 2001 MEDIC 16 490-144610.644100-00000 0.00 400.00 0.00 400.00 DEC 2001 200104 MEDIC 16 CHECK TOTAL 0.00 700.00 CHECK NO 564463 VENDOR 245520 - NOVA INFO SYS -..------. DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 115 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005212 BANK FEE 10/01 490-144618-634999-00000 0.00 34.08 111-156313-634999-00000 0.00 310.10 111-156341.634999-00000 0.00 159.29 130-157710-634999.00000 0.00 34.08 0.00 537.55 BANK FEE 10/01 CHECK TOTAL 0.00 537.55 CHECK NO 564803 VENDOR 900040 - NTC DEV LTD 300604 NTC DEV LTD 04523597200 408.000000-115001-00000 0.00 13.52 0.00 13.52 NTC DEV LTD 5915 NORTHRIDGE DR CHECK TOTAL 0.00 13.52 CHECK NO 564454 VENDOR 237270 - NUC02, INC. 20005164 NI13266736 111-156313-652311-00000 0.00 160.00 0.00 160.00 150149 BULK CO2 20005164 NI13357775 111-156313-652311-00000 0.00 100.00 0.00 100.00 150149 BULK CO2 20005164 NI13329205 111-156313-644600-00000 0.00 41.11 0.00 41.11 150149 PROPERTY TAX 20005164 NI13284269 111-156313-652311-00000 0.00 160.00 0.00 160.00 150149 BULK CO2 CHECK TOTAL 0.00 461. 11 CHECK NO 564534 VENDOR 285590 . OFFICE MAX 20005165 489415 11/6/01 301-121125.652910-01017 0.00 119.98 0.00 119.98 151331 INTELLIFAX CHECK TOTAL 0.00 119.98 CHECK NO 564391 VENDOR 182210 - OFFICE PAVILION 20005741 21947 313-163611-651930-00000 0.00 2.525.74 313-163611-634999-00000 0.00 360.00 0.00 2.885.74 202852 FURNITURE CHECK TOTAL 0.00 2.885.74 CHECK NO 564652 VENDOR 338800 - OHIO CHILD SUPPORT PAYMENT CENTRAL 20005847 PP #4 001-000000-218810-00000 0.00 117.69 0.00 117. 69 PP #4 DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 116 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 117. 69 CHECK NO 564804 VENDOR 900040 - OLDE CYPRESS DEV LTD 300610 OLDE CYPRESS 04720675700 408-000000-115001.00000 0.00 74.50 0.00 74.50 OLDE CYPRESS DEV LTD 3075 SANTORINI 300609 OLDE CYPRESS 04715919300 408-000000-115001-00000 0.00 61.38 0.00 61.38 OLDE CYPRESS DEV LTD 3097 TERRAMAR CHECK TOTAL 0.00 135.88 CHECK NO 564805 VENDOR 900040 - OLLY WENDLER 300608 0 WENDLER 03000404900 408-000000-115001-00000 0.00 40.17 0.00 40.17 o WENDLER 693 97TH AVE N CHECK TOTAL 0.00 40.17 CHECK NO 564392 VENDOR 183810 - OMNIGRAPHICS INC. 20005888 103302-422 307-156110-766100-00000 0.00 279.27 0.00 279.27 203107 PHONE BOOKS 20005888 104037-422 307-156110-766100-00000 0.00 298.53 0.00 298.53 203107 PHONE BOOKS CHECK TOTAL 0.00 577.80 CHECK NO 564655 VENDOR 339380 . ONESOURCE 20005435 11/30 VINYARDS 301-120435-763100-80525 0.00 326.00 0.00 326.00 150082 11/30 VINYARDS CHECK TOTAL 0.00 326.00 CHECK NO 564603 VENDOR 321600 - ONONDAGA COUNTY SCU 20005844 PP #4 001-000000-218810-00000 0.00 14.00 0.00 14.00 PP #4 CHECK TOTAL 0.00 14.00 CHECK NO 564424 VENDOR 207360 - PAT'S PUMP & BLOWER 20005153 301800 408-233351-646510-00000 0.00 324.08 0.00 324.08 200808 PARTS CHECK TOTAL 0.00 324.08 ....~--""- -.-..-- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 117 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564806 VENDOR 900040 PATRICIA DEKKO 300616 P DEKKO 02700211002 408-000000-115001-00000 0.00 13.13 0.00 13.13 P DEKKO 7261 TILDEN LN CHECK TOTAL 0.00 13.13 CHECK NO 564807 VENDOR 900040 - PAUL CORRIGAN 300613 P CORRIGAN 04007068401 408-000000-115001-00000 0.00 52.66 0.00 52.66 P CORRIGAN 1595 WHISPERING OAKS CIR CHECK TOTAL 0.00 52.66 CHECK NO 564808 VENDOR 900040 - PAUL T. & FRANCES B. PETERSEN 300615 PIF PETERSEN 02700315700 408-000000-115001-00000 0.00 63.10 0.00 63.10 PIF PETERSEN 716 WOODHAVEN LN CHECK TOTAL 0.00 63.10 CHECK NO 564615 VENDOR 324250 PEARSON EDUCATION 20005152 BK7091002 307-156110-766100-00000 0.00 111.13 0.00 111.13 151921 LITERACY TITLES CHECK TOTAL 0.00 111.13 CHECK NO 564468 VENDOR 247350 - PEDERSEN PRINTING 20005154 1460 113-138900-647110.00000 0.00 64.00 0.00 64.00 200115 PRINTING 20005169 1463 113-138312-647110-00000 0.00 160.00 0.00 160.00 151644 PRINTING CHECK TOTAL 0.00 224.00 CHECK NO 564809 VENDOR 900040 - PELICAN STRAND LTD 300612 PELICAN STRND 04717164500 408-000000-115001-00000 0.00 13.72 0.00 13.72 PELICAN STRAND 5824 STEM DR CHECK TOTAL 0.00 13.72 CHECK NO 564334 VENDOR 152460 - PELUSO MOVERS INC. 20005175 9498 198-157430-634999-00000 0.00 20.00 0.00 20.00 151759 HANDLING FEE ~.._--_.~ DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 118 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 20.00 CHECK NO 564520 VENDOR 276020 - PETROLEUM TRADERS CORP. 20005290 287230 521-122450-652410-00000 0.00 4,020.24 0.00 4.020.24 200956 FUEL 20005289 289641 521.122450-652410.00000 0.00 2.297.38 0.00 2,297.38 200956 FUEL 20005289 289649 521-122450-652410-00000 0.00 298.15 0.00 298.15 200956 FUEL 20005290 286071 521-122450-652410-00000 0.00 5,871.12 0.00 5,871.12 200956 FUEL 20005290 286067 521-122450-652410-00000 0.00 2.403.21 0.00 2.403.21 200956 FUEL 20005290 287289 521-122450-652410.00000 0.00 2.397.08 0.00 2.397.08 200956 FUEL 20005289 289388 521-122450-652410-00000 0.00 968.96 0.00 968.96 200956 FUEL 20005289 289643 521-122450-652410-00000 0.00 5.017.30 0.00 5.017.30 200956 FUEL 20005289 289390 521-122450-652410-00000 0.00 287.25 0.00 287.25 200956 FUEL 20005290 287291 521-122450-652410-00000 0.00 939.04 0.00 939.04 200956 FUEL 20005289 288392 521-122450-652410-00000 0.00 5,053.86 0.00 5.053.86 200956 FUEL 20005290 287428 521-122450-652410-00000 0.00 534.90 0.00 534.90 200956 FUEL 20005289 289647 521-122450.652410-00000 0.00 502.70 0.00 502.70 200956 FUEL 20005290 287222 521-122450.652410-00000 0.00 3,257.89 0.00 3.257.89 200956 FUEL 20005290 287286 521-122450-652410-00000 0.00 401. 84 0.00 401.84 200956 FUEL 20005289 289644 521-122450-652410-00000 0.00 1. 841. 03 0.00 1. 841. 03 200956 FUEL -~."..~.. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 119 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005290 287285 521-122450-652410-00000 0.00 736.10 0.00 736.10 200956 FUEL 20005290 288091 521-122450.652410-00000 0.00 281.29 0.00 281.29 200956 FUEL 20005289 288393 521.122450-652410.00000 0.00 2.280.08 0.00 2.280.08 200956 FUEL CHECK TOTAL 0.00 39.389.42 CHECK NO 564436 VENDOR 217960 - PHIL BURNHAM SUPPLY 20005155 381 408-233351-652990-00000 0.00 215.15 0.00 215.15 200758 DRILL SET CHECK TOTAL 0.00 215.15 CHECK NO 564658 VENDOR 339800 - PHIL SNYDERBURN 20005666 12/10-12/14 ADV PID SNYDE 114-178975-640300-00000 0.00 90.00 0.00 90.00 12/10.12/14 ADV PID SNYDERBURN CHECK TOTAL 0.00 90.00 CHECK NO 564810 VENDOR 900040 - PIERRE FABRE 300614 P FABRE 03602311800 408-000000-115001-00000 0.00 102.52 0.00 102.52 P FABRE 384 GERMAIN AVE CHECK TOTAL 0.00 102.52 CHECK NO 564233 VENDOR 15030. PLASTIC SPECIALTY OF FL 20005166 6039 111-156313-652990-00000 0.00 85.00 0.00 85.00 151030 KEY HOLDER CHECK TOTAL 0.00 85.00 CHECK NO 564576 VENDOR 307160 - PMX MEDICAL SPECIALTY PROD. DIST. 20005203 1317865-05 490-144610-652720-00000 0.00 36.00 0.00 36.00 201453 SUPPLIES CHECK TOTAL 0.00 36.00 CHECK NO 564234 VENDOR 15060 - POLLY CURRIE 20005470 11/9-11/27 TRV P CURRIE 123-155973-640200-33073 0.00 3.03 123-155975-640200-33075 0.00 50.91 _..__._.~ ,.- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 120 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 123-155960-640200-33060 0.00 6.67 0.00 60.61 11/9-11/27 TRV P CURRIE CHECK TOTAL 0.00 60.61 CHECK NO 564811 VENDOR 900040 - PORT OF ISLAND CONSTRUCTION 300611 PRTIISL CONST 04700512400 408-000000.115001-00000 0.00 17.65 0.00 17.65 PRTIISL CONST 0 TERAMRIOLDE CYPITEMP CHECK TOTAL 0.00 17.65 CHECK NO 564482 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 20005206 PJ115595 490-144610-652720-00000 0.00 44.00 0.00 44.00 201407 OXYGEN 20005206 PJl15596 490-144610-652720-00000 0.00 52.00 0.00 52.00 201407 OXYGEN 20005205 PJ105527 521-122410-646425-00000 0.00 51. 57 0.00 51.57 200924 SUPPLIES CHECK TOTAL 0.00 147.57 CHECK NO 564343 VENDOR 159000 - PRECISION CLEANING INC. 20005156 2206 001-122220-634999.00000 0.00 562 .46 0.00 562 .46 200164 CLEANING CHECK TOTAL 0.00 562 .46 CHECK NO 564318 VENDOR 138230 - PRIDE OF FLORIDA, INC. 20005157 ZI079513 001-000000-142900-00000 0.00 221. 20 0.00 221. 20 200052 PRINTING 20005158 VI065958 001-000000-142900-00000 0.00 160.00 0.00 160.00 200055 PRINTING 20005157 ZI079507 001-000000-142900-00000 0.00 73.00 0.00 73.00 200052 PRINTING 20005157 ZI079541 001-000000-142900-00000 0.00 73.00 0.00 73.00 200052 PRINTING 20005157 ZI079534 001-000000-142900-00000 0.00 63.00 0.00 63.00 200052 PRINTING 20005157 ZI079532 001-000000-142900-00000 0.00 94.48 0.00 94.48 200052 PRINTING "<>---------.-. . DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 121 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 684.68 CHECK NO 564382 VENDOR 174760 - PROCRAFT BATTERIES 20005159 153006 521-122410-646425-00000 0.00 40.32 0.00 40.32 200698 BATTERIES 20005159 153024 521-122410-646425-00000 0.00 271.20 0.00 271.20 200698 BATTERIES 20005159 421341776 521-122410-646425-00000 0.00 422.48 0.00 422 .48 200698 BATTERIES 20005159 425131773 521-122410-646425-00000 0.00 85.29 0.00 85.29 200698 BATTERIES CHECK TOTAL 0.00 819.29 CHECK NO 564506 VENDOR 267130 - PROFESSIONAL BUILDING SYSTEMS. INC. 20005241 11/13 REMODEL RESTROOM 412-273511-634999-70059 0.00 275.00 0.00 275.00 150639 11/13/01 REMODEL RESTROOM CHECK TOTAL 0.00 275.00 CHECK NO 564494 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES 20005889 S160522-000 001.121140-651950-00000 0.00 225.00 001-121140-641950-00000 0.00 30.00 0.00 255.00 150885 LUCENT PHONE CHECK TOTAL 0.00 255.00 CHECK NO 564465 VENDOR 246310 - PROJECT INTEGRATION 20005930 #24 413.263611-763100-73031 0.00 340.462.05 0.00 340.462.05 3122 TO 10/27/01 20005930 #24 RETAINAGE 413-000000-205100-00000 0.00 17.023.10- 0.00 17,023.10- 3122 TO 10/27/01 RETAINAGE CHECK TOTAL 0.00 323.438.95 CHECK NO 564616 VENDOR 325880 - PROSOURCE ONE 20005207 06993000 111-163646-652310-00000 0.00 37.50 0.00 37.50 201464 FERTILIZER 20005207 06993100 111-163646-652310-00000 0.00 37.50 0.00 37.50 201464 FERTILIZER -.. ....._..,-,-_., .,~-- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 122 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005294 06992700 111.163646-652310-00000 0.00 140.20 0.00 140.20 201463 FERTILIZER 20005207 06993200 111-163646-652310-00000 0.00 37.50 0.00 37.50 201464 FERTILIZER 20005294 06992900 111-163646-652310.00000 0.00 165.20 0.00 165.20 201463 FERTILIZER 20005215 06985500 109-182901-652310-00000 0.00 1. 479 .96 0.00 1.479.96 200226 FERTILIZER 20005294 06993300 111-163646-652310-00000 0.00 962.50 0.00 962.50 201463 FERTILIZER CHECK TOTAL 0.00 2,860.36 CHECK NO 564500 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 20005208 103668971/321600600 001-156130-652210-00000 0.00 59.86 0.00 59.86 200894 FOODISUPPLIES 20005208 103752609/104400000 001-156130-652210-00000 0.00 12.72 0.00 12.72 200894 FOODISUPPLIES 20005208 103752561/321600600 001-156130-652210-00000 0.00 5.62 0.00 5.62 200894 FOOD/SUPPLIES 20005208 103865564/321600600 001-156130-652210-00000 0.00 15.41 0.00 15.41 200894 FOODISUPPLIES CHECK TOTAL 0.00 93.61 CHECK NO 564322 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 20005209 292813 111-156313-652510.00000 0.00 29.00 0.00 29.00 202033 SUPPLIES CHECK TOTAL 0.00 29.00 CHECK NO 564812 VENDOR 900040 . QUAIL WEST LTD 300617 QUAIL WEST 04613118700 408-000000-115001-00000 0.00 63.10 0.00 63.10 QUAIL WEST 6435 HIGHCRAFT DR CHECK TOTAL 0.00 63.10 CHECK NO 564319 VENDOR 138340 - QUALITY INN OF GOLDEN GATE 20005196 11/3 GOLF FEES 111-156341-634999-00000 0.00 2,184.00 0.00 2.184.00 202496 11/3 GOLF FEES "--,..._- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 123 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.184.00 CHECK NO 564620 VENDOR 327230 - R.Y.R.R. INC.. 20005296 DEC 2001 313-163611.644100-00000 0.00 2.566.67 0.00 2.566.67 DEC 2001 200093 20005296 OVERPYMT CREDIT 313-163611.644100-00000 0.00 1.17 - 0.00 1.17- 200093 CREDIT OVERPAID CHECK TOTAL 0.00 2,565.50 CHECK NO 564416 VENDOR 202930 - RADIO SHACK 20005235 344535 408-253211-641700-00000 0.00 22.98 0.00 22.98 151201 344535 CHECK TOTAL 0.00 22.98 CHECK NO 564579 VENDOR 310080 - RADIOLOGY AND NUCLEAR MEDICINE ASSN 20005238 JODI WITHROW 6/21/01 001-155930-631990-00000 0.00 95.55 0.00 95.55 151846 JODI WITHROW 6/21/01 20005238 J WITHROW 6/22.27 10/24 001-155930-631990.00000 0.00 74.54 0.00 74.54 151846 6/22.27 10/24/01 20005238 JAMES WITHROW 7/10/01 001-155930-631990-00000 0.00 76.70 0.00 76.70 151846 JAMES WITHROW 7/10/01 20005238 JAMES WITHROW 11/6/01 001.155930-631990.00000 0.00 20.15 0.00 20.15 151846 JAMES WITHROW 11/6/01 CHECK TOTAL 0.00 266.94 CHECK NO 564485 VENDOR 256390 RADISSON RESORT PARKWAY 20005594 S PRESTON 12/6/01 001-172910-640300-00000 0.00 89.00 0.00 89.00 151859 S PRESTON 12/6/01 CHECK TOTAL 0.00 89.00 CHECK NO 564589 VENDOR 314170 - RANDSTAD NORTH AMERICA 20005471 2441172 490-144618-634999-00000 0.00 167.18 0.00 167.18 200308 TEMP HELP 20005471 2438079 490-144618-634999-00000 0.00 250.77 0.00 250.77 200308 TEMP HELP >'.'---_.'.,_... -"'-- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 124 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 417.95 CHECK NO 564711 VENDOR 347830 - RAPHAEL GREEN 20005599 TRAVEL VIDEOS 307-156110-652670-00000 0.00 54.00 0.00 54.00 151901 TRAVEL VIDEOS CHECK TOTAL 0.00 54.00 CHECK NO 564675 VENDOR 344470 - RATNE S. DAS M.D. 20005672 A GONZALEZ 01 1246 681.421190-631990-00000 0.00 325.00 0.00 325.00 A GONZALEZ 01 1246 CHECK TOTAL 0.00 325.00 CHECK NO 564867 VENDOR 900140 - RAY NELSON 300697 WIT REIMB M MICELI 681-431590-634404-00000 0.00 5.12 0.00 5.12 M MICELI 0133552 TB P C CHECK TOTAL 0.00 5.12 CHECK NO 564516 VENDOR 275110 - REDDY ICE CORPORATION 20005473 00107074 408-253212-652990-00000 0.00 68.40 0.00 68.40 200245 ICE 20005474 00108286 408-233351-652990-00000 0.00 54.00 0.00 54.00 202249 ICE 20005473 00110412 408-253212.652990-00000 0.00 54.00 0.00 54.00 200245 ICE CHECK TOTAL 0.00 176.40 CHECK NO 564813 VENDOR 900040 - REED'S EXCAVATION INC 300676 05793081200 REEDS EXCAVAT 408-000000-115001-00000 0.00 10.08 0.00 10.08 REEDS EXCAVATION 3836 BECK BLVD TEMP CHECK TOTAL 0.00 10.08 CHECK NO 564459 VENDOR 240490 - REGENT BOOK COMPANY INC. 20005469 349284 307.156110-766100-00000 0.00 131. 73 0.00 131. 73 200564 BOOKS CHECK TOTAL 0.00 131.73 _._.-~ DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 125 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564682 VENDOR 345740 - REXEL CONSOLIDATED ELECTRICAL 20005478 03 165660 408-233352-652910.00000 0.00 1.694.16 0.00 1.694.16 202243 CAPACITOR CHECK TOTAL 0.00 1.694.16 CHECK NO 564623 VENDOR 328990 - REXFORD G. DARROW. II 20005242 M DINGMAN 01 1091 CFA 681-421190.631020-00000 0.00 900.00 0.00 900.00 202296 M DINGMAN 01 1091 CFA 20005242 C DAWSON 00 1970 CFA 681-421190.631020-00000 0.00 100.00 0.00 100.00 202296 C DAWSON 00 1970 CFA 20005242 M HENDERSON 01 1095 681-421190-631020-00000 0.00 900.00 0.00 900.00 202296 M HENDERSON 01 1095 20005242 C STALLS 01 10632 MMA 681.421190-631020-00000 0.00 100.00 0.00 100.00 202296 C STALLS 01 10632 MMA CHECK TOTAL 0.00 2.000.00 CHECK NO 564868 VENDOR 900140 - RICARDO RODRIGUEZ 300698 WIT REIMB 11/6 681-431590-634404-00000 0.00 7.76 0.00 7.76 B LASHBROOK 0136271 TBC CHECK TOTAL 0.00 7.76 CHECK NO 564869 VENDOR 900140 - RICHARD AKE 300695 D HAWKINS 01 001519 CF 681-421190-651210.00000 0.00 2.00 0.00 2.00 D HAWKINS 01 001519 CF CHECK TOTAL 0.00 2.00 CHECK NO 564235 VENDOR 15980 - RICHARD B. & MARY ANN LANSDALE 20005313 DEC 2001 001.061010-644100-00000 0.00 2.916.67 0.00 2.916.67 DEC 2001 201886 CHECK TOTAL 0.00 2.916.67 CHECK NO 564814 VENDOR 900040 - RICHARD BEEBE 300686 04200183701 R BEEBE 408-000000-115001-00000 0.00 1.80 0.00 1.80 R BEEBE 1836 IMP GOLF CRS BLVD CHECK TOTAL 0.00 1.80 ~..- -~'- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 126 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564815 VENDOR 900040 - RICHARD CASSONE 300687 04200234901 R CASSONE 408-000000-115001-00000 0.00 5.40 0.00 5.40 R CASSONE 1728 CAPE HATTERAS DR CHECK TOTAL 0.00 5.40 CHECK NO 564816 VENDOR 900040 - RICHARD L SIEGEL TR 300679 02700713200 R SIEGEL TR 408-000000-115001-00000 0.00 19.89 0.00 19.89 R SIEGEL TR 6576 RIDGEWOOD DR CHECK TOTAL 0.00 19.89 CHECK NO 564236 VENDOR 16050 - RICHARD'S PORTABLE WELDING 20005236 11/8/01 FAB PART 408-253211-634999-00000 0.00 200.00 0.00 200.00 150649 FAB PART CHECK TOTAL 0.00 200.00 CHECK NO 564695 VENDOR 347340 - RINKER MATERIALS 20005237 0097037987 408-253212-653150-00000 0.00 209.91 0.00 209.91 150632 PARTS CHECK TOTAL 0.00 209.91 CHECK NO 564373 VENDOR 170740 - RITA ROSE MEYER 20005582 10/1-11/29 BALLET 111-156380-634999-00000 0.00 1.219.71 0.00 1.219.71 201001 10/1-11/29 CHECK TOTAL 0.00 1.219.71 CHECK NO 564817 VENDOR 900040 - ROBERT & MARGARET BENNETT 300681 03902713501 R BENNETT 408-000000.115001-00000 0.00 113.22 0.00 113.22 R BENNETT 819 ASHBURTON DR CHECK TOTAL 0.00 113.22 CHECK NO 564818 VENDOR 900040 . ROBERT & MARY LOUISE LINGLE 300682 03304033401 R LINGLE 408-000000-115001-00000 0.00 17.34 0.00 17.34 R LINGLE 519 103RD AVE N CHECK TOTAL 0.00 17.34 CHECK NO 564819 VENDOR 900040 - ROBERT A FELLIN ."w,,_____ DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 127 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300677 02700115201 R FELLIN 408-000000.115001-00000 0.00 10.14 0.00 10.14 R FELLIN 555 BAY VILLAS LN CHECK TOTAL 0.00 10.14 CHECK NO 564820 VENDOR 900040 - ROBERT B FIELD 300689 03000390501 R FIELD 408.000000-115001-00000 0.00 43.52 0.00 43.52 R FIELD 607 96TH AVE N CHECK TOTAL 0.00 43.52 CHECK NO 564307 VENDOR 131220 - ROBERT B. TOBER. INC. 20005303 DEC 2001 EMS 490-144610-631210-00000 0.00 4,375.00 0.00 4.375.00 DEC 2001 200102 CHECK TOTAL 0.00 4,375.00 CHECK NO 564821 VENDOR 900040 ROBERT NEWMAN 300683 04206487804 R NEWMAN 408-000000-115001-00000 0.00 54.10 0.00 54.10 R NEWMAN 1236 IMPERIAL DR CHECK TOTAL 0.00 54.10 CHECK NO 564822 VENDOR 900040 - ROBERT POWELL 300691 03000435401 R POWELL 408-000000-115001-00000 0.00 48.20 0.00 48.20 R POWELL 769 99TH AVE N CHECK TOTAL 0.00 48.20 CHECK NO 564587 VENDOR 313860 - ROBERTA REISS 20005576 11/16/01 TRV R REISS 001-156160-640300-00000 0.00 33.35 0.00 33.35 11/16/01 TRV R REISS CHECK TOTAL 0.00 33.35 CHECK NO 564823 VENDOR 900040 - ROBIN BERKELHAMMER 300685 03602836301 R BERKELHAMME 408-000000-115001-00000 0.00 34.03 0.00 34.03 R BERKELHAMMER 686 MAINSAIL PL CHECK TOTAL 0.00 34.03 CHECK NO 564407 VENDOR 196120 - ROGER CARVALLO 20005870 DEC 2001 SUITE 102 001-041010-644100-00000 0.00 1. 349.23 0.00 1.349.23 DEC 2001 200448 ---~- ---- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 128 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005870 DEC 2001 2ND FLOOR 001-041010.644100-00000 0.00 5.676.39 0.00 5.676.39 DEC 2001 200448 20005870 DEC 2001 SUITE 104 001-041010-644100-00000 0.00 1.456.00 0.00 1.456.00 DEC 2001 200448 CHECK TOTAL 0.00 8,481. 62 CHECK NO 564824 VENDOR 900040 - ROLF & LILIAN BOHR INGER 300684 03600276300 R BOHRINGER 408-000000-115001.00000 0.00 185.30 0.00 185.30 R BOHRINGER 369 PINE AVE CHECK TOTAL 0.00 185.30 CHECK NO 564825 VENDOR 900040 - ROLF KUENDAHL 300680 03902328501 R KUENDAHL 408-000000-115001-00000 0.00 42.64 0.00 42.64 R KUENDAHL 34 2ND ST (BONITA) CHECK TOTAL 0.00 42.64 CHECK NO 564826 VENDOR 900040 - RON JACOBSEN 300678 02700609501 R JACOBSEN 408-000000-115001-00000 0.00 3.38 0.00 3.38 R JACOBSEN 7068 VILLA LANTARA WAY CHECK TOTAL 0.00 3.38 CHECK NO 564479 VENDOR 255100 . RON TURCHIN 20005476 2001090688 111-138911-634804-00000 0.00 195.00 0.00 195.00 2001090688 CHECK TOTAL 0.00 195.00 CHECK NO 564862 VENDOR 900060 - RPCI CLINICAL PRACTICE PLAN 300745 D CHRONISTER 10/99-12/99 517-121640-645920-00000 0.00 8.650.00 0.00 8.650.00 D CHRONISTER 10/99-12/99 CHECK TOTAL 0.00 8.650.00 CHECK NO 564827 VENDOR 900040 - RUDI & ASTRID DEKKERS 300688 04202097401 R DEKKERS 408-000000-115001-00000 0.00 91.35 0.00 91. 35 R DEKKERS 2051 IMPERIAL DR E CHECK TOTAL 0.00 91. 35 ---._--~"-----'-- <-" DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 129 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564548 VENDOR 294080 - RUSSELL TROUTMAN M.D. 20005479 R GARCIA 10/16/01 001-155930-631210-00000 0.00 155.35 0.00 155.35 202758 R GARCIA 10/16/01 20005479 R GARCIA 6/27-6/30/01 001.155930-631210-00000 0.00 3.933.80 0.00 3.933.80 202758 R GARCIA 6/27-6/30/01 CHECK TOTAL 0.00 4.089.15 CHECK NO 564828 VENDOR 900040 - RUTHELE B RINEHART 300675 05700721200 R RINEHART 408-000000-115001-00000 0.00 32.38 0.00 32.38 R RINEHART 136 CAPE SABLE DR CHECK TOTAL 0.00 32.38 CHECK NO 564667 VENDOR 342880 - RYAN BENNETT 20005477 11/1-11/29/01 130-157710-634999.00000 0.00 157.50 0.00 157.50 202287 11/1-11/29/01 CHECK TOTAL 0.00 157.50 CHECK NO 564349 VENDOR 161990 - SAFECO 20005572 5722763 408-233312-652990-00000 0.00 48.70 0.00 48.70 202206 SEAL CHECK TOTAL 0.00 48.70 CHECK NO 564344 VENDOR 159590 . SAW'S CLUB #6364 NAPLES 20005600 24366342988 000622 111-156349.652210-00000 0.00 46.71 0.00 46.71 150184 CHECK TOTAL 0.00 46.71 CHECK NO 564829 VENDOR 900040 - SAMUEL PATON 300693 05502254900 S PATON 408-000000-115001-00000 0.00 9.87 0.00 9.87 S PATON 2569 OUTRIGGER LANE CHECK TOTAL 0.00 9.87 CHECK NO 564165 VENDOR 16490 - SANTOS OSORNIO 20005868 RENT F CIRINO 11/01 001-155930-634153-00000 0.00 250.00 0.00 250.00 AND "._-,._----'~-'--~"..._._,-----~-- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 130 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 250.00 CHECK NO 564383 VENDOR 174790 - SATCO 20005245 231446 408-253221-652310-00000 0.00 1.070.39 0.00 1.070.39 200428 ACID CHECK TOTAL 0.00 1.070.39 CHECK NO 564593 VENDOR 316590 - SBC DATACOMM 20005866 375 036930 355-156175-763100.80259 0.00 14.719.20 0.00 14,719.20 201760 NETWORKING EQUIPMENT 20005866 375 036960 355-156175-763100-80259 0.00 525.90 0.00 525.90 201760 NETWORKING EQUIPMENT 20005866 375 037009 355-156175.763100-80259 0.00 6,156.00 0.00 6.156.00 201760 NETWORKING EQUIPMENT CHECK TOTAL 0.00 21.401.10 CHECK NO 564580 VENDOR 310380 - SCHOOL HEALTH 20005247 637887 491-144611-654360.33417 0.00 1.050.00 0.00 1.050.00 202591 FACE SHEILDS CHECK TOTAL 0.00 1.050.00 CHECK NO 564830 VENDOR 900040 - SCOTT & GATIA KAMPMEYER 300692 05502417701 S KAMPMEYER 408-000000-115001-00000 0.00 29.61 0.00 29.61 S KAMPMEYER 4458 ROSEA CT CHECK TOTAL 0.00 29.61 CHECK NO 564401 VENDOR 193330 - SCOTT PAINT CORP. 20005243 009052040 408-253221-652990-00000 0.00 1.134.20 0.00 1.134 . 20 200429 PAINT SUPPLIES 20005228 009052011 111-156332-652999-00000 0.00 26.18 0.00 26.18 200980 PAINT SUPPLIES 20005243 009051918 408-253221-652990-00000 0.00 59.38 0.00 59.38 200429 PAINT SUPPLIES 20005244 009052044 408.210130-652990-00000 0.00 1. 029.60 0.00 1.029.60 200733 PAINT SUPPLIES <'-~'-- -- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 131 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005228 009052103 111-156332.652999-00000 0.00 289.81 0.00 289.81 200980 PAINT SUPPLIES CHECK TOTAL 0.00 2,539.17 CHECK NO 564692 VENDOR 346910 - SHANNON DARROW 20005593 11/2-11/21 TRV S DARROW 111-156390.640200-00000 0.00 43.21 0.00 43.21 11/2-11/21 TRV S DARROW CHECK TOTAL 0.00 43.21 CHECK NO 564173 VENDOR 235320 - SHERATON WORLD RESORT 20005663 369215 RODRIG 369214 OHAR 408.233312-640300-00000 0.00 460.00 0.00 460.00 AND CHECK TOTAL 0.00 460.00 CHECK NO 564445 VENDOR 230840 - SHERWIN WILLIAMS 20005464 2927 0 144-144360-652990-00000 0.00 62.10 0.00 62.10 151445 PAINT CHECK TOTAL 0.00 62.10 CHECK NO 564665 VENDOR 342580 - SHI ACCOUNT EXEC 20005246 26572 001-122310-764900-00000 0.00 1. 396.65 0.00 1.396.65 202156 SOFTWARE/LICENSES CHECK TOTAL 0.00 1. 396.65 CHECK NO 564831 VENDOR 900040 - SHORES @ NAPLES 300690 05710200901 SHORES @ NAPL 408-000000-115001-00000 0.00 24.00 0.00 24.00 SHORES @ NAPLES 7453 MELDIN CT CHECK TOTAL 0.00 24.00 CHECK NO 564261 VENDOR 105270 - SIGNS OF NAPLES 20005472 5476 408-253212-634999-00000 0.00 450.00 0.00 450.00 200279 CRANE OP 20005472 5469 408-253212-634999-00000 0.00 450.00 0.00 450.00 200279 CRANE OP CHECK TOTAL 0.00 900.00 ^,--'~""^ ^ '. -~,,--_.,,_.~..-...... '- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 132 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564390 VENDOR 181480 - SIR SPEEDY PRINTING #5564 20005234 22400 198-157430-647110-00000 0.00 93.95 0.00 93.95 151466 LABELS 20005233 22383 198-157410-647110-00000 0.00 927.35 0.00 927.35 202820 PRINTING CHECK TOTAL 0.00 1. 021. 30 CHECK NO 564585 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 20005574 2656E 101-163630-651950.00000 0.00 396.39 0.00 396.39 151055 SOFTWARE 20005259 26579 408-210155-652920-00000 0.00 301.84 0.00 301.84 150801 SOFTWARE 20005468 2654D 111-156341-652920-00000 0.00 67.79 0.00 67.79 150213 SOFTWARE 20005257 27406 111-156395-652920-00000 0.00 382.08 0.00 382.08 151389 SOFTWARE 20005258 2657F 313-163611.649010-00000 0.00 396.39 0.00 396.39 150454 SOFTWARE 20005468 20A31 111-156341-652920-00000 0.00 91. 95 0.00 91.95 150213 SOFTWARE 20005468 CM 60482 111-156341-652920-00000 0.00 74.24- 0.00 74.24. 150213 CREDIT 20005256 2320A 408-233313-649010-00000 0.00 491.18 0.00 491.18 150041 MICROSOFT LICENSE CHECK TOTAL 0.00 2.053.38 CHECK NO 564691 VENDOR 346900 . SOLAR 20005327 DEC 2001 001.121730-644170-00000 0.00 775.00 0.00 775.00 DEC 2001 203074 CHECK TOTAL 0.00 775.00 CHECK NO 564664 VENDOR 341990 . SOLAR SHIELD URETHANE ROOF SYSTEMS 20005630 01-049 191-138785-884200-00000 0.00 3,000.00 0.00 3.000.00 27192504206 BASSETTE 107137 ""--- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 133 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.000.00 CHECK NO 564237 VENDOR 17260 - SOLINET 20005583 288349 129.156110-634210-33775 0.00 3.693.73 0.00 3.693.73 201705 USER'S FEE CHECK TOTAL 0.00 3.693.73 CHECK NO 564561 VENDOR 299270 - SOUTHERN AGRICULTURAL INSECTICIDES 20005253 310766 111-163647-652310-00000 0.00 567.00 0.00 567.00 202783 ROUND UP CHECK TOTAL 0.00 567.00 CHECK NO 564573 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT 20005852 PP #4 001-000000-218700-00000 0.00 2,017.96 0.00 2.017.96 PP #4 CHECK TOTAL 0.00 2,017.96 CHECK NO 564627 VENDOR 330370 - SOUTHWEST FLORIDA ORAL SURGERY 20005462 J MULLINS 11/14/01 001-155930.631210-00000 0.00 44.85 0.00 44.85 151848 J MULLINS 11/14/01 CHECK TOTAL 0.00 44.85 CHECK NO 564507 VENDOR 271040 - SPECIALISTS IN UROLOGY 20005260 R MERRITT 11/7/01 001-155930-631210.00000 0.00 48.75 0.00 48.75 151847 R MERRITT 11/7/01 CHECK TOTAL 0.00 48.75 CHECK NO 564628 VENDOR 330510 - SPECTRUM LASER GRAPHICS 20005579 20998 412-273511-651210-70033 0.00 538.40 0.00 538.40 104048 PRINTING CHECK TOTAL 0.00 538.40 CHECK NO 564238 VENDOR 17410 - SPEEDY BLUEPRINTING 20005465 10196313 470.173410-647110-00000 0.00 5.04 0.00 5.04 151088 COPIES OF BLUEPRINTS CHECK TOTAL 0.00 5.04 --~_., ""---- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 134 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564481 VENDOR 255760 - SPOHN RANCH RAMP WORKS 20005867 CC008 306-116360-763100-80087 0.00 8.375.60 0.00 8.375.60 202457 SKATELITE CHECK TOTAL 0.00 8.375.60 CHECK NO 564495 VENDOR 261140 - SPORTAILOR 20005573 56969 001-156363-652110-00000 0.00 219.22 0.00 219.22 202151 SHIRTS CHECK TOTAL 0.00 219.22 CHECK NO 564471 VENDOR 250020 - SPRINT 20005894 410262055 10/15-11/13/01 001-157110-641900-00000 0.00 99.16 0.00 99.16 410262055 10/15-11/13/01 CHECK TOTAL 0.00 99.16 CHECK NO 564478 VENDOR 255040 - SPRINT 20004599 793 1726 11/13-12/12/01 101-163630-641900-00000 0.00 31.14 0.00 31.14 793 1726 11/13 -12/12/01 20004599 774 5876 11/19-12/18/01 001-144210-641900-00000 0.00 57.17 0.00 57.17 774 5876 11/19-12/18/01 20004599 591 4851 11/19-12/18/01 129-156110-634999-33014 0.00 27.92 0.00 27.92 591 4851 11/19-12/18/01 20004599 434 5733 11/16-12/15/01 490-144610-641900-00000 0.00 50.31 0.00 50.31 434 5733 11/16-12/15/01 20004599 591 4956 11/19-12/18/01 129-156110-634999-33014 0.00 27.92 0.00 27.92 591 4956 11/19-12/18/01 20004599 434 8952 11/16-12/15/01 490-144610-641900-00000 0.00 124.35 0.00 124.35 434 8952 11/16 -12/15/01 20004599 643 3266 11/16-12/15/01 113-138900-641900-00000 0.00 34.38 0.00 34.38 643 3266 11/16-12/15/01 20004599 591 2627 11/19-12118/01 490.144610-641900-00000 0.00 39.01 0.00 39.01 591 2627 11/19-12/18/01 20005667 775 5592 11/22-12/21/01 001.156180-641900-00000 0.00 35.50 0.00 35.50 775 5592 11/22-12/21/01 _M.W._'''''' _._""-~~~-_..- ._,- "- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 135 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20004599 593 0336 11/4-12/3/01 408-233313-641100-00000 0.00 122.54 0.00 122.54 593 0336 11/4-12/3/01 20004599 774 2252 11/19-12/18/01 101-163630-641900-00000 0.00 18.83 0.00 18.83 774 2252 11/19-12/18/01 20004599 774 0955 11/19-12/18101 001-010110.641210-00000 0.00 18.80 0.00 18.80 774 0955 11/19-12/18/01 20004599 643 3099 11/16.12115/01 470-173441-641900-00000 0.00 49.85 0.00 49.85 643 3099 11/16.12/15/01 20005667 774 6406 10/19.11/18/01 101-163620-643100.00000 0.00 105.00 0.00 105.00 774 6406 10/19.11/18/01 20005571 092 4237 11/16-12/15 495-192370-641900-00000 0.00 215.00 0.00 215.00 200151 092 4237 11/16-12/15 20004599 774 6646 11/19-12/18/01 001-172930-641900-00000 0.00 37.66 0.00 37.66 774 6646 11/19-12/18/01 20004599 774 7133 11/19-12/18/01 123-155975-641900-33075 0.00 62.52 0.00 62.52 774 7133 11/19-12/18/01 20004599 793 2633 11/13 -12/12/01 490-144610-641900-00000 0.00 33.56 0.00 33.56 793 2633 11/13 -12/12/01 20004599 591 4903 11/19 -12/18/01 408-253211-641100-00000 0.00 35.20 0.00 35.20 591 4903 11/19 -12/18/01 20005571 092 1460 11/16-12/15 495-192370-641900-00000 0.00 190.90 0.00 190.90 200151 092 1460 11/16-12/15 20004599 774 1667 11/19-12/18/01 001-155230-641900-00000 0.00 33.03 0.00 33.03 774 1667 11/19-12/18/01 20004599 774 4010 11/19-12118101 001-100110.641210-00000 0.00 28.24 0.00 28.24 774 4010 11/19.12/18/01 20004599 774 9222 11/19.12/18/01 470-173410-641210-00000 0.00 35.24 0.00 35.24 774 9222 11/19-12/18/01 20004599 774 6470 11/19-12/18/01 408-233352-641100-00000 0.00 31. 26 0.00 31. 26 774 6470 11/19-12/18/01 20004599 774 6886 11/19-12/18/01 408-233352-641100-00000 0.00 431. 78 0.00 431. 78 774 6886 11/19-12/18/01 20004599 774 3602 11/19-12/18101 001-010110-641210-00000 0.00 34.30 0.00 34.30 774 3602 11/19-12/18/01 --.".. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 136 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20004599 643 2265 11/16-12/15/01 129-156110-634999-33014 0.00 27.92 0.00 27.92 643 2265 11/16-12/15/01 20004599 643 5321 11/16-12/15/01 490-144610-641900-00000 0.00 78.53 0.00 78.53 643 5321 11/16-12/15/01 20004599 352 3097 11/13-12112/01 490-144610-641900-00000 0.00 39.01 0.00 39.01 352 3097 11/13-12/12/01 20004599 774 5603 11/19-12118101 001-144210-641900-00000 0.00 120.88 0.00 120.88 774 5603 11/19 -12/18/01 20004599 774 9530 11/19 -12/18/01 001-155810-641900-00000 0.00 254.53 0.00 254.53 774 9530 11/19 -12/18/01 20004599 774 5148 11/19-12/18/01 001-156180-641210-00000 0.00 89.95 0.00 89.95 774 5148 11/19-12/18/01 20004599 643 6968 11/16-12/15/01 113-138900-641900-00000 0.00 155.93 0.00 155.93 643 6968 11/16-12/15/01 20005667 649 4450 11/22-12/21/01 129-156110-634999-33014 0.00 51.03 0.00 51.03 649 4450 11/22-12/21/01 20004599 092 2087 11/16-12/15/01 441-256110-641100-00000 0.00 159.35 0.00 159.35 092 2087 11/16-12/15/01 20005667 774 9370 11/19-12/18/01 313-163611-641210-00000 0.00 32.08 0.00 32.08 774 9370 11/19-12/18/01 20004599 092 4316 11/16-12/15/01 408-253212.641100-00000 0.00 205.56 408-233352-641100-00000 0.00 205.56 408-253211-641100-00000 0.00 414.24 408-253221-641100-00000 0.00 275.64 408-233312-641100-00000 0.00 456.30 0.00 1.557.30 092 4316 11/16-12/15/01 20004599 352 7000 11/13 -12/12/01 408-253221-641100-00000 0.00 584.64 0.00 584.64 352 7000 11/13-12/12/01 20004599 394 8770 11/7-12/6101 144-144360-641900-00000 0.00 134.98 0.00 134.98 394 8770 11/7-12/6/01 20004599 591 1611 11/19-12/18/01 408.233351-641100-00000 0.00 777.51 0.00 777.51 591 1611 11/19-12/18/01 20004599 591 4986 11/19-12/18/01 001-156363-641900.00000 0.00 171. 30 0.00 171.30 591 4986 11/19-12/18/01 CHECK TOTAL 0.00 6.146.35 DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 137 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564480 VENDOR 255510 - SPRINT - FLORIDA. INC. 20005302 CUST 39100564 188-140480.644600-00000 0.00 607.14 0.00 607.14 DEC 2001 201348 CHECK TOTAL 0.00 607.14 CHECK NO 564565 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT 20005842 PP #4 001-000000-218810.00000 0.00 4.440.18 0.00 4.440.18 PP #4 CHECK TOTAL 0.00 4.440.18 CHECK NO 564723 VENDOR 900030 - STEVE ENGLERT 300707 11/13-11/14 TRV S ENGLERT 001.121810-640300-00000 0.00 129.46 0.00 129.46 11/13-11/14 TRV S ENGLERT CHECK TOTAL 0.00 129.46 CHECK NO 564724 VENDOR 900030 - STEVE FLEISHMAN 300664 11/8.1119 TRV S FLEISHMAN 521-122410.654360-00000 0.00 117. 62 0.00 117.62 11/8.11/9 TRV S FLEISHMAN CHECK TOTAL 0.00 117. 62 CHECK NO 564717 VENDOR 348190 . STEVE PEFFERS 20005809 INCREASE CHANGE ACCT 001-000000-102600-00000 0.00 50.00 0.00 50.00 INCREASE CHANGE ACCT CHECK TOTAL 0.00 50.00 CHECK NO 564405 VENDOR 195260 - STEVEN A. MECKSTROTH 20005229 10/19/01 L SANTOS 001-155930-631210-00000 0.00 16.90 0.00 16.90 10/19/01 L SANTOS 202761 20005229 10/16/01 L SANTOS 001-155930-631210-00000 0.00 551.85 0.00 551.85 10/16/01 L SANTOS 202761 CHECK TOTAL 0.00 568.75 CHECK NO 564666 VENDOR 342790 - STORM SMART 20005475 4040 118.144210-634999-33780 0.00 920.00 0.00 920.00 202990 EVALUATION "-- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 138 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 920.00 CHECK NO 564243 VENDOR 17800 - SUMMIT HOME RESP. SVC. INC 20005239 033625 S ELOY 001.155930-652810-00000 0.00 80.03 0.00 80.03 201930 S ELOY 20005239 033624 S ELOY 001-155930-652810-00000 0.00 213.75 0.00 213 . 75 201930 S ELOY CHECK TOTAL 0.00 293.78 CHECK NO 564317 VENDOR 136600 . SUN BELT MEDICAL/EMERGI-SOURCE 20005249 092247 490-144610-652710-00000 0.00 4,949.30 0.00 4.949.30 202600 MEDICAL SUPPLIES CHECK TOTAL 0.00 4.949.30 CHECK NO 564256 VENDOR 101420 . SUNCOAST SCHOOLS 20005828 PP #4 001-000000-218300-00000 0.00 127.387.84 0.00 127.387.84 PP #4 CHECK TOTAL 0.00 127,387.84 CHECK NO 564241 VENDOR 17660 - SUNSHINE ACE HARDWARE 20005250 383083 111-156332-652990-00000 0.00 31. 93 0.00 31. 93 200984 HARDWARE 20005224 449997 408.233312.652910-00000 0.00 65.29 0.00 65.29 200707 HARDWARE 20005580 383303 001-122240-652990-00000 0.00 14.39 0.00 14.39 201263 HARDWARE 20005227 104304 109-182901-652990-00000 0.00 76.42 0.00 76.42 200086 HARDWARE SUPPLIES 20005250 382965 111-156332-652990-00000 0.00 63.85 0.00 63.85 200984 HARDWARE 20005250 383253 111-156332-652990-00000 0.00 51.59 0.00 51. 59 200984 HARDWARE 20005226 105172 001.172930-652990-00000 0.00 28.63 0.00 28.63 200525 HARDWARE 20005252 383076 101-163630-652990-00000 0.00 39.50 0.00 39.50 200036 HARDWARE DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 139 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005226 103060 001-172930-652990-00000 0.00 39.90 0.00 39.90 200525 HARDWARE 20005250 382265 111.156332-652990-00000 0.00 15.52 0.00 15.52 200984 HARDWARE 20005223 450028 001-156363-652990-00000 0.00 23.59 0.00 23.59 201443 HARDWARE 20005223 450030 001-156363.652990-00000 0.00 31. 83 0.00 31. 83 201443 HARDWARE 20005227 103637 109-182901-652990.00000 0.00 47.08 0.00 47.08 200086 SHOP SUPPLIES 20005223 450111 001-156363-652990-00000 0.00 4.64 0.00 4.64 201443 HARDWARE 20005252 383234 101-163630-652990-00000 0.00 248.93 0.00 248.93 200036 HARDWARE 20005250 383257 111-156332-652990-00000 0.00 16.49 0.00 16.49 200984 HARDWARE 20005250 383173 111-156332-652910-00000 0.00 46.33 111-156332-652990-00000 0.00 21. 51 0.00 67.84 200984 HARDWARE 20005224 450912 408-233312-652910-00000 0.00 63.68 0.00 63.68 200707 HARDWARE 20005250 382788 111-156332-652990-00000 0.00 4.31 0.00 4.31 200984 HARDWARE 20005227 102467 109-182901-652990-00000 0.00 5.38 0.00 5.38 200086 SHOP SUPPLIES 20005580 104720 001-122240-652990-00000 0.00 12.89 0.00 12.89 201263 HARDWARE 20005223 445664 001-156363-652990-00000 0.00 2.23 0.00 2.23 201443 HARDWARE 20005223 383160 001-156363-652910-00000 0.00 46.62 0.00 46.62 201443 HARDWARE 20005227 102279 109-182901-652990-00000 0.00 38.97- 0.00 38.97- 200086 CREDIT 20005223 445833 001-156363.652990-00000 0.00 4.59 0.00 4.59 201443 HARDWARE DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 140 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005580 103410 001-122240-652987-00000 0.00 85.33 0.00 85.33 201263 HARDWARE 20005250 383140 111-156332-652910-00000 0.00 26.84 111-156332.652990-00000 0.00 16.74 0.00 43.58 200984 HARDWARE 20005223 450604 001-156363-652990-00000 0.00 97.95 0.00 97.95 201443 HARDWARE 20005250 382963 111-156332-652910.00000 0.00 80.99 111-156332-652990.00000 0.00 7.11 0.00 88.10 200984 HARDWARE 20005250 382824 111-156332-652910-00000 0.00 11.69 111-156332.652990-00000 0.00 10.42 0.00 22.11 200984 HARDWARE 20005250 382760 111-156332-652910-00000 0.00 79.85 111-156332-652990-00000 0.00 39.40 0.00 119.25 200984 HARDWARE 20005250 383249 111-156332-652990-00000 0.00 24.50 0.00 24.50 200984 HARDWARE 20005224 451056 408-233312-652910.00000 0.00 50.34 0.00 50.34 200707 HARDWARE CHECK TOTAL 0.00 1.499.31 CHECK NO 564242 VENDOR 17670 - SUNSHINE ACE HARDWARE 20005225 450867 408.233351-652990.00000 0.00 51.71 0.00 51.71 200750 HARDWARE 20005584 450548 408-233351-652910-00000 0.00 83.15 0.00 83.15 200748 HARDWARE CHECK TOTAL 0.00 134.86 CHECK NO 564413 VENDOR 200380 - SUNSHINE ACE HARDWARE 20005585 383056 408-253221-652990-00000 0.00 7.63 0.00 7.63 200430 HARDWARE 20005581 383490 408-253211-652990-00000 0.00 30.67 0.00 30.67 200398 HARDWARE 20005585 383528 408-253221-652990-00000 0.00 61.84 0.00 61. 84 200430 HARDWARE ~ ~-- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 141 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005581 383035 408.253211.652990-00000 0.00 1.34 0.00 1.34 200398 HARDWARE 20005251 383142 408-253212-652990-00000 0.00 57.98 0.00 57.98 200281 HARDWARE 20005585 383486 408-253221-652990-00000 0.00 9.98 0.00 9.98 200430 HARDWARE 20005581 383207 408-253211-652990-00000 0.00 29.14 0.00 29.14 200398 HARDWARE 20005585 383457 408-253221-652990-00000 0.00 4.00 0.00 4.00 200430 HARDWARE CHECK TOTAL 0.00 202.58 CHECK NO 564488 VENDOR 257140 - SUNSHINE STATE ONE OF FL.INC 20005248 0111010186 408-210130-634999-00000 0.00 1.895.16 0.00 1.895.16 200738 LOCATE UTILITIES CHECK TOTAL 0.00 1.895.16 CHECK NO 564337 VENDOR 155660 - SUPERINTENDENT OF DOCUMENTS 20005461 34112BEAUC301G 001-121810-654110-00000 0.00 45.00 0.00 45.00 151904 SUBCRIPTION RENEWAL CHECK TOTAL 0.00 45.00 CHECK NO 564704 VENDOR 347650 - SURETY TITLE & CHRISTOPHER DAVIS 20005635 DIP C. DAVIS 40062320005 191-138785-884100-33751 0.00 2,500.00 0.00 2.500.00 40062320005 C. DAVIS 203016 CHECK TOTAL 0.00 2.500.00 CHECK NO 564697 VENDOR 347430 - SURETY TITLE & JAMES L THOMAS 20005634 DIP J.THOMAS 40074040001 191-138785.884100-33751 0.00 2.500.00 0.00 2.500.00 40074040001 J. THOMAS 202913 CHECK TOTAL 0.00 2,500.00 CHECK NO 564513 VENDOR 273930 - SUSAN ALDEN 20005596 10/20-11/29 TRV S ALDEN 121-138755-640300-33024 0.00 31.50 0.00 31. 50 10/20-11/29 TRV S ALDEN .....---- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 142 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 31. 50 CHECK NO 564458 VENDOR 239980 - SUSAN L SATOW 20005587 11/2-11/30 TRV S SATOW 111-156381-640200.00000 0.00 62.93 0.00 62.93 11/2-11/30 TRV S SATOW CHECK TOTAL 0.00 62.93 CHECK NO 564393 VENDOR 185550 - SW FLORIDA ANESTHESIA PLUS 20005463 L SANTOS 10/16/01 001-155930-631210-00000 0.00 178.75 0.00 178. 75 151849 L SANTOS 10/16/01 20005463 V CASTRO 10/12/01 001-155930-631210-00000 0.00 201.50 0.00 201.50 151849 V CASTRO 10/12/01 CHECK TOTAL 0.00 380.25 CHECK NO 564512 VENDOR 273600 - SWANA 20005467 147296 MEM 57750 470.173463-654210-00000 0.00 121. 00 0.00 121.00 151091 MEMBERSHIP DUES 20005466 145668 MEM ID 24431 470-173410-654210-00000 0.00 121. 00 0.00 121. 00 151734 MEMBERSHIP DUES 20005467 147293 MEM 57745 470-173463-654210-00000 0.00 121.00 0.00 121. 00 151091 MEMBERSHIP DUES CHECK TOTAL 0.00 363.00 CHECK NO 564518 VENDOR 275930 - SWEETWATER TECHNOLOGIES 20005480 10783 408-253211-652310-00000 0.00 2.392.00 0.00 2.392.00 200399 ORTHOIPOLY CHECK TOTAL 0.00 2,392.00 CHECK NO 564832 VENDOR 900040 - T & J HOCHREIN TR 300724 T&J HOCHREIN 04215433900 408-000000-115001-00000 0.00 39.23 0.00 39.23 T&J HOCHREIN 1990 IMP GOLF CRS BLVD CHECK TOTAL 0.00 39.23 CHECK NO 564248 VENDOR 18690 - T-SHIRT EXPRESS 20005723 28252 130-157710-634999-00000 0.00 70.00 0.00 70.00 150128 SATOR GANG T SHIRTS DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 143 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 70.00 CHECK NO 564362 VENDOR 167580 - TAMARA LYNNE NICOLA, P.A. 20005730 W SILVA 00 12646 681-421190.631020-00000 0.00 925.00 681-421190-631025-00000 0.00 16.50 0.00 941. 50 W SILVA 00 12646 CHECK TOTAL 0.00 941. 50 CHECK NO 564245 VENDOR 18020 - TAMIAMI FORD INC 20005705 88986 521-122410-646425-00000 0.00 195.89 0.00 195.89 200704 SUPPLIES 20005705 88939 521-122410-646425-00000 0.00 82.56 0.00 82.56 200704 SUPPLIES 20005705 88856 521-122410-646425.00000 0.00 17.42 0.00 17.42 200704 SUPPLIES 20005705 CM88394 521-122410-646425-00000 0.00 100.00- 0.00 100.00- 200704 SUPPLIES 20005705 88886 521-122410-646425-00000 0.00 8.89 0.00 8.89 200704 SUPPLIES 20005705 FOCS36890 521-122410-646415-00000 0.00 100.00 0.00 100.00 200704 SUPPLIES 20005705 89032 521-122410-646425-00000 0.00 8.89 0.00 8.89 200704 SUPPLIES 20005705 CM88939 521-122410.646425-00000 0.00 82.56- 0.00 82.56- 200704 SUPPLIES 20005706 88394 521-122410-646425-00000 0.00 275.19 0.00 275.19 200704 SUPPLIES 20005706 88394 521-122410-646425-00000 0.00 21.75 0.00 21. 75 200704 SUPPLIES 20005705 88757 521.122410-646425-00000 0.00 5.76 0.00 5.76 200704 SUPPLIES 20005705 88729 521-122410-646425-00000 0.00 2.17 0.00 2.17 200704 SUPPLIES 20005705 88904 521-122410-646425-00000 0.00 67.66 0.00 67.66 200704 SUPPLIES -,-.. ...-..--,........,,-..-.-.-.. ,.~.- -- "_.,"_.. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 144 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005705 88958 521-122410-646425.00000 0.00 1.43 0.00 1.43 200704 SUPPLIES 20005705 88361 521-122410-646425.00000 0.00 22.22 0.00 22.22 200704 SUPPLIES 20005706 88383 521-122410-646425-00000 0.00 33.50 0.00 33.50 200704 SUPPLIES 20005706 88373 521-122410-646425-00000 0.00 73.76 0.00 73.76 200704 SUPPLIES 20005705 88775 521-122410-646425-00000 0.00 5.76 0.00 5.76 200704 SUPPLIES CHECK TOTAL 0.00 740.29 CHECK NO 564509 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. 20005925 081930 414-263611-631400-70127 0.00 2.472.76 0.00 2.472.76 107399 10/1/01 THRU 10/31/01 20005925 081930 412-273511-631400-70127 0.00 2.472.75 0.00 2.472.75 107399 10/1/01 THRU 10/31/01 CHECK TOTAL 0.00 4.945.51 CHECK NO 564725 VENDOR 900030 - TANYA SALDIVAR 300699 11/9 TRV T SALDIVAR 001-156150-640300-00000 0.00 30.36 0.00 30.36 11/9/01 TRV T SALDIVAR CHECK TOTAL 0.00 30.36 CHECK NO 564174 VENDOR 244940 - TELIMAGINE. INC. 20005323 OCTINOV 2001 41882192 001-155410.641900-00000 0.00 279.00 0.00 279.00 AND CHECK TOTAL 0.00 279.00 CHECK NO 564462 VENDOR 244940 - TELIMAGINE. INC. 20005324 41540918-1 001-156110-644600-00000 0.00 687.00 0.00 687.00 DEC 2001 200142 20005324 41540918-1 001-156110-644600-00000 0.00 53.55 0.00 53.55 NOV 2001 200142 CHECK TOTAL 0.00 740.55 ,"",.-- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 145 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564246 VENDOR 18070 - TEN . 8 FIRE EQUIPMENT CO. 20005734 IN511235 490-144610-652110.00000 0.00 210.00 0.00 210.00 200157 GLOVES 20005732 IN511676 350-140470-652110-00000 0.00 150.00 0.00 150.00 200132 SUPPLIES 20005732 IN511234 350-140470-652110-00000 0.00 150.00 0.00 150.00 200132 SUPPLIES CHECK TOTAL 0.00 510.00 CHECK NO 564726 VENDOR 900030 - TERESE WI DES 300706 11/8/01 TRV T WIDES 001-121810-640300.00000 0.00 29.00 0.00 29.00 11/8/01 TRV T WIDES 300705 11/14/01 TRV T WIDES 001-121810-640300-00000 0.00 29.00 0.00 29.00 11/14/01 TRV T WIDES CHECK TOTAL 0.00 58.00 CHECK NO 564707 VENDOR 347780 . THAYER PUBLISHING 20005724 1928229 111-156349-652990-00000 0.00 121.45 0.00 121.45 150997 CHRISTMAS CARDS CHECK TOTAL 0.00 121.45 CHECK NO 564559 VENDOR 298860 - THE EQUIPMENT BOOKIE 20005078 5048 521-122410-646425-00000 0.00 102.50 0.00 102.50 200706 . PARTS. 11/5 20005078 4943 521-122410.646425-00000 0.00 106.19 0.00 106.19 200706 - PARTS. 10/31 20005078 4967 521-122410-646425-00000 0.00 330.91 0.00 330.91 200706 - PARTS. 11/1 CHECK TOTAL 0.00 539.60 CHECK NO 564232 VENDOR 14880 - THE PHOTO LAB 20005204 77804 WASTEWATER 408-233351-647210-00000 0.00 14.90 0.00 14.90 200761 PROCESSING 20005197 77979 PUBLIC INFO 001-100130-647210-00000 0.00 18.00 0.00 18.00 151852 PROCESSING DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 146 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005197 77992 PUBLIC INFO 001-100130-647210-00000 0.00 6.70 0.00 6.70 151852 PROCESSING 20005197 78006 PUBLIC INFO 001-100130-647210-00000 0.00 33.05 0.00 33.05 151852 PROCESSING 20005197 77982 PUBLIC INFO 001-100130-647210-00000 0.00 18.60 0.00 18.60 151852 PROCESSING CHECK TOTAL 0.00 91. 25 CHECK NO 564833 VENDOR 900040 - THOMAS & SHARON CLARK 300728 T & S CLARK 05700956701 408-000000-115001-00000 0.00 78.79 0.00 78.79 T & S CLARK 1167 FOXFIRE LN CHECK TOTAL 0.00 78.79 CHECK NO 564834 VENDOR 900040 - TIM & DIANE MICHAEL 300725 T&D MICHAEL 03300576001 408-000000-115001.00000 0.00 126. 78 0.00 126.78 T&D MICHAEL 740 110TH AVE N CHECK TOTAL 0.00 126. 78 CHECK NO 564835 VENDOR 900040 - TIMOTHY JOHN POTTER 300723 T POTTER 03905587700 408.000000-115001-00000 0.00 48.68 0.00 48.68 T POTTER 144 CHESHIRE WAY CHECK TOTAL 0.00 48.68 CHECK NO 564836 VENDOR 900040 - TITAN CUSTOM HOMES INC 300727 TITAN CUSTOM 02022249300 408-000000-115001-00000 0.00 21. 54 0.00 21.54 TITAN CUSTOM 450 GLEN MEADOW LN CHECK TOTAL 0.00 21.54 CHECK NO 564837 VENDOR 900040 . TITAN REAL ESTATES ENT 300729 TITAN REAL 05724817200 408-000000-115001-00000 0.00 166.92 0.00 166.92 TITAN REAL 998 TIVOLI LN CHECK TOTAL 0.00 166.92 CHECK NO 564464 VENDOR 246080 - TKW CONSULTING ENGINEERS, INC. 20005554 0005753 412-273511.631400-70090 0.00 375.00 0.00 375.00 107168 10/1/01 THRU 10/31/01 DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 147 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 375.00 CHECK NO 564838 VENDOR 900040 - TODD ERIC WEARDON 300726 TODD ERIC 02700315300 408-000000-115001-00000 0.00 13.11 0.00 13.11 TODD ERIC W 713 SHADOW LAKE LN CHECK TOTAL 0.00 13.11 CHECK NO 564613 VENDOR 324130 - TOMASELLO CONSULTING ENGINEERS. INC 20005937 #05 113-138900-634999-00000 0.00 20.000.00 0.00 20.000.00 102181 PROF SVS CHECK TOTAL 0.00 20.000.00 CHECK NO 564372 VENDOR 169660 - TRAFFIC PARTS. INC. 20005936 153190 313-163673-763200-60172 0.00 5,130.00 0.00 5.130.00 200038 SIGNALS CHECK TOTAL 0.00 5.130.00 CHECK NO 564247 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 20005708 5.021111 111-156310-651210-00000 0.00 7.20 0.00 7.20 201368 XEROX CHECK TOTAL 0.00 7.20 CHECK NO 564433 VENDOR 214150 - TRIAX. INC. 20005711 10140 109.182602-652310-00000 0.00 1.260.00 0.00 1. 260.00 201632 RODEO CHECK TOTAL 0.00 1.260.00 CHECK NO 564350 VENDOR 162300 - TROPICAL FENCE 20005721 1146 408-233352-652990-00000 0.00 123.00 0.00 123.00 150015 REFLECTOR CHECK TOTAL 0.00 123.00 CHECK NO 564523 VENDOR 278670 - TRUGREEN 20005736 730652 001-126334-646314-00000 0.00 200.00 0.00 200.00 200259 FERT 20005736 732570 001-126334.646314-00000 0.00 70.00 0.00 70.00 200259 FERT - ...."_..~ DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 148 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005736 730653 001-126334-646314-00000 0.00 250.00 0.00 250.00 200259 FERT CHECK TOTAL 0.00 520.00 CHECK NO 564249 VENDOR 18780 - U. S. GAMES 20005728 90778518 111-156343-652990-00000 0.00 56.56 0.00 56.56 150194 SUPPLIES 20005728 90773724 111-156343-652990-00000 0.00 229.78 0.00 229.78 150194 SUPPLIES CHECK TOTAL 0.00 286.34 CHECK NO 564456 VENDOR 237380 - U.S. FILTERIDAVIS PROCESS DIVISION 20005935 8914890 408-233312-652310-00000 0.00 6,352.50 0.00 6.352.50 200709 BIOXIDE 20005935 8914759 408-233312.652310-00000 0.00 6,187.50 0.00 6.187.50 200709 BIOXIDE 20005710 8914860 408-233352-652310-00000 0.00 3.176.25 0.00 3.176.25 200743 BIOXIDE 20005710 8914787 408-233352-652310-00000 0.00 2.722.50 0.00 2 .722 . 50 200743 BIOXIDE 20005710 8914916 408-233352-652310-00000 0.00 2,145.00 0.00 2.145.00 200743 BIOXIDE 20005710 8914718 408-233352-652310-00000 0.00 2,392.50 0.00 2.392.50 200743 BIOXIDE CHECK TOTAL 0.00 22.976.25 CHECK NO 564461 VENDOR 243320 - U.S. FILTER/ENVIREX. INC. 20005722 141032 408-233352-652910-00000 0.00 168.00 0.00 168.00 150021 PARTS FOR PUMP CHECK TOTAL 0.00 168.00 CHECK NO 564839 VENDOR 900040 - U.S. HOME CORP 300721 US HOME 04610294600 408-000000.115001.00000 0.00 12.00 0.00 12.00 US HOME CORP 1862 MORNING SUN LN 300722 US HOMES 04610160400 408-000000-115001.00000 0.00 32.41 0.00 32.41 US HOMES 2253 HERITAGE GREENS DR DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 149 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 44.41 CHECK NO 564684 VENDOR 346260 - ULTIMATE OFFICE 20005727 P06532650102 111-156310-652910.00000 0.00 111.47 0.00 111.47 151023 SUPPLIES 20005727 P06532650101 111-156310-652910-00000 0.00 260.86 0.00 260.86 151023 SUPPLIES CHECK TOTAL 0.00 372.33 CHECK NO 564368 VENDOR 168870 - UNITED COMMUNICATIONS GROUP 20005732 2036722146 25 ISSU 408-210151-654110-00000 0.00 287.00 0.00 287.00 151803 SUBSCRIPTION 25 ISSUES CHECK TOTAL 0.00 287.00 CHECK NO 564250 VENDOR 18900 - UNITED PARCEL SERVICE 20005707 363797451 001-000000-142900-00000 0.00 426.68 0.00 426.68 200056 SHIPPING CHECK TOTAL 0.00 426.68 CHECK NO 564531 VENDOR 282270 - UNITED RENTAL 20005735 21757317-001 111.156349-644600-00000 0.00 25.00 0.00 25.00 150203 RENTAL ELECTRIC EQUIP CHECK TOTAL 0.00 25.00 CHECK NO 564258 VENDOR 102380 - UNITED WAY 20005851 PP #4 001-000000-217100-00000 0.00 487.55 0.00 487.55 PP #4 CHECK TOTAL 0.00 487.55 CHECK NO 564659 VENDOR 340550 - UNIVERSAL DEVELOPMENT 20005651 74 191.138785-884200-33751 0.00 2.308.50 0.00 2.308.50 64261840003 TAYLOR 202983 CHECK TOTAL 0.00 2.308.50 CHECK NO 564657 VENDOR 339620 - US FILTERI RJ ENVIROMENTAL 20005709 8914786 408-233351-652310-00000 0.00 3.795.00 0.00 3.795.00 200795 BIOXIDE . - "_..,--,._---_.._,~ DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 150 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.795.00 CHECK NO 564860 VENDOR 900050 - US GOVERNMENT CORPORATION FOR NATION 300765 RSVP 340S167 05 EXCESS GR 116-000000.208100-00000 0.00 234 .45 0.00 234.45 RESP 340S167-05 EXCESS GRANT CHECK TOTAL 0.00 234.45 CHECK NO 564631 VENDOR 331850 - US LIQUIDS OF FLORIDA INC 20005938 281067 470-173462-634999-00000 0.00 10.416.00 0.00 10.416.00 202800 SUPPLIES CHECK TOTAL 0.00 10.416.00 CHECK NO 564563 VENDOR 300740 - USA BLUEBOOK 20005713 490747 408-253211.655200-00000 0.00 385.59 0.00 385.59 201828 PIPE AND VALVES CHECK TOTAL 0.00 385.59 CHECK NO 564662 VENDOR 341810 - UTILITIES SYSTEMS CONSULTING 20005598 11012001 408-210120-654360.00000 0.00 375.00 408-210125-654360-00000 0.00 375.00 0.00 750.00 202806 WORKSHOP CHECK TOTAL 0.00 750.00 CHECK NO 564861 VENDOR 900050 - VANDERBILT BEACH ROAD LAND TR 300592 VANDERBILT 299225 113-000000-115420.00000 0.00 275.00 0.00 275.00 VANDERBILT WILLIAM L HOOVER CHECK TOTAL 0.00 275.00 CHECK NO 564609 VENDOR 323330 - VERIAD 20005699 2069218 001.156110-652610-00000 0.00 180.60 0.00 180.60 202107 DOTS FOR BOOKS 20005699 2064338 001-156110-652610-00000 0.00 125.65 0.00 125.65 202107 DOTS FOR BOOKS CHECK TOTAL 0.00 306.25 CHECK NO 564592 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES -,._~.._.,.,.-._.."^-".,-,. DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 151 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 201837 A2014611BK 11/01 113-138910-641150-00000 0.00 2.97 0.00 2.97 201837 PAGER SVS 11/01 20004760 A2005371BK 11/01 408-210105.641150-00000 0.00 39.10 408.210125-641150-00000 0.00 8.50 408-253211-641150-00000 0.00 2.95 408-253212.641150-00000 0.00 36.99 0.00 87.54 201147 PAGER SVS 11/01 20004752 A2120608BK 11/01 146-144380-641150-00000 0.00 20.69 0.00 20.69 200306 PAGER SVS 11/01 20004739 A2014704BK 11/01 495-192350-641150-00000 0.00 8.54 0.00 8.54 202272 PAGER SVS 11/01 20004766 A2102051 BK 11/01 001-155410-641150-00000 0.00 49.68 0.00 49.68 201370 PAGER SVS 11/01 20004736 A2120464BK 11/01 001-122240-641150-00000 0.00 103.07 0.00 103.07 202220 PAGER SVS 11/01 20004738 A2008785 BH 8/01 495-192330-641150-00000 0.00 17.22 0.00 17.22 202271 PAGER SVS 8/01 20004751 A2115462BK 11/01 113-138900-641150-00000 0.00 2.97 0.00 2.97 200128 PAGER SVS 11/01 20004761 A2005908BK 11/01 408-253211-641150-00000 0.00 2.95 408.253221-641150-00000 0.00 17.10 0.00 20.05 201147 PAGER SVS 11/01 20004765 A2106862BK 11/01 681-431310-641150-00000 0.00 21. 97 0.00 21.97 201336 PAGER SVS 11/01 20004756 410070771 10/01 001-443010-641210-00000 0.00 4.10 0.00 4.10 200996 PAGER SVS 10/01 20004791 A2116210BK 10/01 113-138930-641150-00000 0.00 2.97 0.00 2.97 151485 A2116210BK 10/01 20004749 A2003906BJ 9/01 123.155973-641150-33073 0.00 18.40 0.00 18.40 104343 PAGER SVS 9/01 20004767 A2115235BK 001-121143-641150-00000 0.00 8.54 0.00 8.54 201564 PAGER SVS 11/01 20004763 A2006266BK 11/01 470-173410-641150-00000 0.00 8.54 0.00 8.54 201231 PAGER SVS 11/01 20004759 A2003669BK 11/01 408-233351-641150-00000 0.00 159.27 --.......--."'. ..~- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 152 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 408-233312-641150.00000 0.00 36.99 408-233352-641150.00000 0.00 34.00 408-233313-641150-00000 0.00 15.82 408-233350-641150-00000 0.00 14.40 408.210130-641150.00000 0.00 108.50 0.00 368.98 201138 PAGER SVS 11/01 20004764 A2102085BK 11/01 681.421510-641150-00000 0.00 67.75 0.00 67.75 201323 PAGER SVS 11/01 20004768 A2102151BK 11/01 111-156343-641150-00000 0.00 10.90 111-156349-641150-00000 0.00 28.85 111-156380-641150-00000 0.00 2.95 0.00 42.70 201718 PAGER SVS 20004753 A2013336BK 11/01 114-178970-641150-00000 0.00 11.90 0.00 11.90 200340 PAGER SVS 11/01 20004756 410070771 11/01 001-443010-641210-00000 0.00 4.67 0.00 4.67 200996 PAGER SVS 11/01 20004738 A2008785BJ 10/01 495-192330-641150.00000 0.00 17.07 0.00 17.07 202271 PAGER SVS 10/01 20004738 A2008785 BI 9/01 495-192330-641150-00000 0.00 17.22 0.00 17.22 202271 PAGER SVS 9/01 20004750 A2003906BK 10/01 123-155975-641150-33075 0.00 19.94 0.00 19.94 107411 PAGER SVS 20004755 A2106885BK 11/01 521-122410-641150-00000 0.00 28.81 0.00 28.81 200935 PAGER SVS 11/01 20004768 A2102151BK 11/01 111-156310-641150-00000 0.00 5.90 111-156313-641150-00000 0.00 6.81 111-156341-641150-00000 0.00 35.46 111-156425-641150-00000 0.00 2.95 0.00 51.12 201717 PAGER SVS 11/01 20004762 A2125218BK 11/01 408-210151.641150-00000 0.00 21.10 0.00 21.10 201190 PAGER SVS 11/01 20004822 A2101970BK 11/01 109-182601-641150-00000 0.00 2.95 109-182900-641150-00000 0.00 3.00 0.00 5.95 201745 PAGER SVS 11/01 20004757 A2117053BK 11/01 001-144210-641150-00000 0.00 59.29 0.00 59.29 201015 PAGER SVS 11/01 20004737 A2119934BK 11/01 495-192370-641150-00000 0.00 27.80 0.00 27.80 202268 PAGER SVS 11/01 _.~_.-._- '-~-'- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 153 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20004749 A2003906BJ 9/01 123-155975-641150-33075 0.00 1.54 0.00 1.54 107411 PAGER SVS 20004767 A2120817BK 11/01 001-121143-641150-00000 0.00 9.04 0.00 9.04 201564 PAGER SVS 11/01 20004758 A2103318BK 11/01 101-163620-641150-00000 0.00 41. 92 0.00 41. 92 201132 PAGER SVS 11/01 20004754 A2118449BK 11/01 001-178985-641150-00000 0.00 14.79 0.00 14.79 200412 PAGER SVS 11/01 CHECK TOTAL 0.00 1.188.84 CHECK NO 564274 VENDOR 111900 - VICKIE WILSON 20005586 11/1-11/28 TRV V WILSON 111-156390-640200.00000 0.00 41.18 0.00 41.18 11/1-11/28 TRV V WILSON CHECK TOTAL 0.00 41.18 CHECK NO 564251 VENDOR 19260 - VICS SHOE REPAIR 20005700 9060000106 408.253212-652120-00000 0.00 127.50 0.00 127.50 200286 BOOT REPAIR 20005700 9060000116 408.253212-652120-00000 0.00 131. 75 0.00 131.75 200286 BOOT REPAIR 20005718 9060000114 001-122240-652110-00000 0.00 260.00 0.00 260.00 151152 STEEL TOW SHOE 20005696 9060000113 490-144610-652110-00000 0.00 1.258.00 0.00 1.258.00 200116 BOOT REPAIR 20005701 9060000115 101-163620-652140-00000 0.00 250.00 0.00 250.00 200952 BOOT REPAIR CHECK TOTAL 0.00 2.027.25 CHECK NO 564285 VENDOR 122690 . VICTOR J. LATAVISH, P.A. 20005923 VL-00.6/11-2-01 301-110472-631500-80535 0.00 1.125.00 0.00 1.125.00 103143 - REF: 11/2/01 CHECK TOTAL 0.00 1.125.00 CHECK NO 564330 VENDOR 150650 - VISION CARE, INC. 20005840 PP #4 001-000000-217900-00000 0.00 2.066.03 0.00 2,066.03 PP #4 ---~ DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 154 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.066.03 CHECK NO 564642 VENDOR 335990 - WALGREEN COMPANY 20005702 213951 001-155930-652710-00000 0.00 913.08 0.00 913.08 202956 PRESCRIPTION DRUGS CHECK TOTAL 0.00 913.08 CHECK NO 564840 VENDOR 900040 - WALTER REEDY 300719 W REEDY 03300495600 408-000000-115001-00000 0.00 6.76 0.00 6.76 W REEDY 688 104TH AVE N CHECK TOTAL 0.00 6.76 CHECK NO 564841 VENDOR 900040 - WARREN COOPER 300718 W COOPER 03901919900 408-000000-115001-00000 0.00 6.76 0.00 6.76 W COOPER 732 ST GEORGES CT CHECK TOTAL 0.00 6.76 CHECK NO 564269 VENDOR 109110 . WASTE MGMT OF COLLIER COUNTY 20005712 1487705 0151439 11/01 111-156332-643300-00000 0.00 714.14 0.00 714.14 1487705 0151439 11/01 20005712 1492687 0151449 11/01 111-156332-643300-00000 0.00 579.32 0.00 579.32 1492687 0151449 11/01 20005712 1487683 0151438 11/01 111-156332-643300-00000 0.00 641.13 0.00 641.13 1487683 0151438 11/01 CHECK TOTAL 0.00 1. 934 . 59 CHECK NO 564289 VENDOR 126910 - WAYNE - WILES CARPET 20005720 CGll1683 408-233351.649990-00000 0.00 308.65 0.00 308.65 150010 INSTALL NEW CARPET CHECK TOTAL 0.00 308.65 CHECK NO 564842 VENDOR 900040 - WAYNE JAINER 300720 WAYNE JAINER 05704010101 408-000000-115001-00000 0.00 16.90 0.00 16.90 WAYNE JAINER 554 BRIARWooD BLVD CHECK TOTAL 0.00 16.90 ._--_."-~-,-,,- ---- DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 155 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564491 VENDOR 259450 - WELLESLEY INN 20005731 P42568 R DESILET E OLVER 681-421190-634405-00000 0.00 45.00 0.00 45.00 P42568 R DESILET E OLVERA 00-2784 CHECK TOTAL 0.00 45.00 CHECK NO 564618 VENDOR 325950 - WELLSOURCE 20005726 0217603 IN 518-121630-654110-00000 0.00 398.49 517-121640-641950-00000 0.00 24.00 0.00 422.49 151822 HEALTH BROCHURES CHECK TOTAL 0.00 422.49 CHECK NO 564632 VENDOR 332390 - WENDY KLOPF 20005592 11/13-11/15 TRV W KLOPF 191-138785-640310-33752 0.00 31.00 0.00 31. 00 11/13-11/15 TRV W KLOPF CHECK TOTAL 0.00 31. 00 CHECK NO 564427 VENDOR 209460 - WHEELER PUBLISHING INC. 20005703 232933 355-156190-766100-00000 0.00 342.94 0.00 342.94 202388 BOOKS CHECK TOTAL 0.00 342.94 CHECK NO 564411 VENDOR 198440 - WHOLESALE SCREEN PRINTING 20005725 3873 001-121148-652110-00000 0.00 467.24 0.00 467.24 151412 25 SHIRTS CHECK TOTAL 0.00 467.24 CHECK NO 564646 VENDOR 337490 - WILCOX APPRAISAL SERVICES, INC. 20005694 APPRAISAL 01-09-02 412-273511-763100-70059 0.00 1. 750 . 00 0.00 1. 750.00 200459 APPRAISAL 01-09.02 20005695 APPRAISAL # 01-09-02 414-263611-763100-73072 0.00 1. 750 . 00 0.00 1. 750.00 200456 APPRAISAL #01-09-02 CHECK TOTAL 0.00 3.500.00 CHECK NO 564546 VENDOR 293560 - WILD ONES ANIMAL ENCOUNTERS, INC 20005717 OPEN HOUSE ENTER 11/17 111-156395-634999-00000 0.00 400.00 0.00 400.00 151391 ANIMAL SHOW ENTER -'---- DECEMBER 05. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 156 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 400.00 CHECK NO 564843 VENDOR 900040 - WILLIAM HAWK 300717 W HAWK 04200190200 408-000000.115001-00000 0.00 10.14 0.00 10.14 W HAWK 1918 PRINCESS CT CHECK TOTAL 0.00 10.14 CHECK NO 564844 VENDOR 900040 - WILSHIRE PINES I 300716 WILSHIRE 04620929400 408-000000.115001-00000 0.00 116.74 0.00 116.74 WILSHIRE PINES 1875 MORNING SUN LN CHECK TOTAL 0.00 116.74 CHECK NO 564252 VENDOR 19770 - WILSON MILLER ET AL 20005566 0047689 313-163673-631400-63041 0.00 54 , 479 . 72 0.00 54.479.72 4578 THRU 10/26/01 20005028 0047695 331-163650.631400-60111 0.00 43,486.22 0.00 43.486.22 6407 THRU 10/26/01 20005035 0048010 313-163673-631400-63051 0.00 2.720.00 0.00 2,720.00 6195 THRU 10/26/01 20005558 0048446 313-163673-631400-62081 0.00 113,154.34 333-163650.631400-62081 0.00 0.00 0.00 113.154.34 102190 THRU 10/26/01 20005032 0048006 313-163673.763100-60172 0.00 237.80 0.00 237.80 4013 THRU 10/26/01 20005556 0047862 414-263611-631400-74023 0.00 688.00 0.00 688.00 4567 THRU 10/26/01 CHECK TOTAL 0.00 214.766.08 CHECK NO 564558 VENDOR 297010 - WILSON MILLER INC 20005926 0047858 414-263611.631400-73078 0.00 2,045.00 0.00 2.045.00 107654 THRU 10/26/01 20005034 0047859 412-273511-631400-70128 0.00 1.642.00 0.00 1.642.00 107167 THRU 10/26/01 20005557 0048261 414-263611-631400-73032 0.00 14,375.00 0.00 14.375.00 104599 THRU 10/26/01 ._"-- . ., ..'-'--"'~ DECEMBER 05, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 157 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 18.062.00 CHECK NO 564306 VENDOR 130660 . WILSON. MILLER ET AL 20005033 0047714 109-182602.631400-00000 0.00 296.00 0.00 296.00 104811 SERVICES THRU 10/26/01 CHECK TOTAL 0.00 296.00 CHECK NO 564578 VENDOR 309740 . YAHL MULCHING & RECYCLING. INC 20005698 12715 109.182901.643300-00000 0.00 451.98 0.00 451.98 202001 DEBRIS REMOVAL CHECK TOTAL 0.00 451.98 CHECK NO 564567 VENDOR 302380 . YALE INDUSTRIAL TRUCKS 20005697 01P6133990 521.122410-646425-00000 0.00 590.56 0.00 590.56 202122 PARTS 20005697 01P6144340 521.122410-646425-00000 0.00 189.64 0.00 189.64 202122 PARTS CHECK TOTAL 0.00 780.20 CHECK NO 564663 VENDOR 341870 . YANEISY SANTOS 20005602 TUITION REIMB 8/23 490-144610-654310-00000 0.00 700.02 0.00 700.02 SANTOS TUITION REIMB 8/23 20005602 TUITION REIMB 10/16 490-144610-654310-00000 0.00 237.31 0.00 237.31 SANTOS TUITION REIMB 10/16 CHECK TOTAL 0.00 937.33 CHECK NO 564253 VENDOR 20020 - YOUNGQUIST BROTHERS. INC. 20005553 #1 411-273511-763100-70054 0.00 120.000.00 0.00 120.000.00 105568 THRU 9/25/01 20005553 #1 RETAINAGE 411-000000.205100-00000 0.00 12.000.00. 0.00 12.000.00- 105568 THRU 9/25/01 RETAINAGE CHECK TOTAL 0.00 108.000.00 CHECK NO 564254 VENDOR 20050 . ZEE MEDICAL SERVICE 20005719 89432585 408-233312-652720-00000 0.00 36.10 0.00 36.10 150035 ADVIL COLD SINUS .._~--,--------_.._....... ~. --'.--- DECEMBER 05. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 158 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 04. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005729 89161909 408-233352-652720.00000 0.00 74.50 0.00 74.50 151428 SUPPLIES 20005729 89161911 408-233352-652720-00000 0.00 65.15 0.00 65.15 151428 SUPPLIES CHECK TOTAL 0.00 175.75 670 CHECKS WRITTEN GRAND TOTAL 0.00 5.749.227.65 .._~,__."_. '''_''T_ ."'__"_'_"~~,"_'_..^__.".,'"",_,,~_.___'__~___._... /~J/ Q:/Manual Checks/APMLOG BOARD OF COUNTY COMMISSIONERS AlP Manual Check Log DATE ISSUED TO: CK# AMOUNT DESCRIPTION 11/14/2001 Solar 260 1.400.00 11/19/2001 Check Run Beginning 562903 11/19/2001 Check Run Ending 563515 11/20/2001 Collier County Tax Collector 261 59.35 11/20/2001 North naples Fire Control District 262 1.660.53 11/21/2001 Tourism Alliance of Collier County 263 282.663.78 11/26/2001 Nalstatt Partnership 264 101.134.20 11/26/2001 Guy Carlton Tax Collector 265 455.40 11/27/2001 Check Run Beginning 563516 11/27/2001 Check Run Ending 564154 11/30/2001 District School Board of Collier County 266 250.000.00 11/30/2001 Action Title & Jose Guadalupe 267 2.500.00 11/30/2001 Terrance L Kepple PE 268 5.29 11/30/2001 John E Boutwell 269 5.53 12/4/2001 Check Run Beginning 564155 12/4/2001 Check Run Ending 564869 ----- "-'--~'~._--_. 16Jl/ "'_' .;I Clerk of the Circuit Court - \ Collier County, Florida Finance & Accounting Department MEMORANDUM Date: 12/11/01 To: Sue Filson, Administrative Assistant Board of County Commissioners From: Constance C. Murray, 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 County Commissioners for the period December 5, 2001 through December 11,2001. In accordance with Florida Statutes, Chapter 136.06(1) I request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the official records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. r !liJC. Cortes: Dilte: it!: l j,:5L)c I~:...;jj# /lo.J} :" ',.' ,';." '1" 'o..Il-,J:;.') 10: DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 1 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565535 VENDOR 900050 . 24K CONSTRUCTION INC 300898 REF 299253 24K CONST 113-000000-115420-00000 0.00 4.763.00 0.00 4.763.00 REF 299253 24K CONST CHECK TOTAL 0.00 4.763.00 CHECK NO 565249 VENDOR 267110 . AAA EXPRESS BAIL BONDS 20006745 REF 99-2164-CFA B BAIN 001.431510-351100-00000 0.00 8.058.05 0.00 8,058.05 REF 99-2164-CFA BRIAN BAIN CHECK TOTAL 0.00 8.058.05 CHECK NO 565080 VENDOR 161100 . AAA GENERATOR & PUMP INC. 20006818 G.01-1181 188-140480-646970.00000 0.00 203.36 0.00 203.36 201344 SVS CHECK TOTAL 0.00 203.36 CHECK NO 565260 VENDOR 277650 . AARON'S COFFEE SERVICE 20006612 4249 12/3 495-192370-634999-00000 0.00 27.00 0.00 27.00 200154 COFFEE SERVICE PILOT'S LOUNGE CHECK TOTAL 0.00 27.00 CHECK NO 565196 VENDOR 237370 - ABB WATER METERS INC. 20006340 178221 408-210151-764900-00000 0.00 3.625.53 0.00 3.625.53 201480 DATAPAC 20006576 178220 11/16/01 412-273511.655100-70076 0.00 72,550.80 0.00 72.550.80 200968 READ METERS 11/16/01 CHECK TOTAL 0.00 76,176.33 CHECK NO 565285 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 20006748 115006194 109-182602-634999-00000 0.00 627.65 109-182901-634999-00000 0.00 2,675.77 0.00 3.303.42 200061 TEMP LABOR CHECK TOTAL 0.00 3.303.42 CHECK NO 564908 VENDOR 120 - ACCENT BUSINESS PRODUCTS 20006122 091831 130.157710-646710.00000 0.00 150.00 0.00 150.00 201279 MAINT 11/1-12/1 '-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 2 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006121 091748 111-156343-646710-00000 0.00 27.50 111-156343-651210-00000 0.00 3.08 0.00 30.58 201276 11/15-12/15 SVS CHECK TOTAL 0.00 180.58 CHECK NO 564909 VENDOR 130 - ACCENT BUSINESS PRODUCTS 20006120 091742 001-156110-646710-00000 0.00 120.00 0.00 120.00 202235 10/1-11/1 SVS CHECK TOTAL 0.00 120.00 CHECK NO 565351 VENDOR 325040 - ACE TOOL COMPANY 20006124 300682200 521-122410-652910-00000 0.00 445.12 521-122410-646425-00000 0.00 501.43 0.00 946.55 200689 HAND TOOLS CHECK TOTAL 0.00 946.55 CHECK NO 564907 VENDOR 110 - ACTION AUTOMATIC DOOR CO 20006123 167143 490-144610-634999-00000 0.00 152.00 0.00 152.00 201585 REPAIRS CHECK TOTAL 0.00 152.00 CHECK NO 565449 VENDOR 348110 - ACTION TITLE & ROBIN HICKS 20006674 DIP R. HICKS 40474120000 191-138785-884100-33751 0.00 2.500.00 0.00 2.500.00 203184 R. HICKS 40474120000 CHECK TOTAL 0.00 2.500.00 CHECK NO 565585 VENDOR 900110 - ACTION TITLE SERVICES 300904 ACTION TITLE LOT 157 410-000000-121100-00000 0.00 53.11 0.00 53.11 OVRPYMT PROJ 31000 ACT 603106 WILLOU 300905 ACTION TITLE 33 603106 410-000000-121200-00000 0.00 256.39 0.00 256.39 OVRPYMT PROJ33000 ACT603106 WILLOUGH CHECK TOTAL 0.00 309.50 CHECK NO 565423 VENDOR 345450 - ADAMS MEDIA CORPORATION 20006113 646827 307-156110-766100-00000 0.00 25.92 0.00 25.92 151981 BOOKS DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 3 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 25.92 CHECK NO 565334 VENDOR 317580 - ADECCO 20006125 58107957 470-173410-634999-00000 0.00 459.60 0.00 459.60 201193 TEMP 11/11 20006343 58112152 517-121640-649990-00000 0.00 538.45 0.00 538.45 202456 TEMP SVS 11/11/01 CHECK TOTAL 0.00 998.05 CHECK NO 565432 VENDOR 346530 - ADT 20006692 22-51268915 681-431310-634999-00000 0.00 351.54 0.00 351.54 202584 SVS-PROBATION 20006739 51874040 681-431310-634999-00000 0.00 234.36 0.00 234.36 202584 9/01 20006738 52356052 681-431310-634999-00000 0.00 410.13 0.00 410.13 202584 10/01 CHECK TOTAL 0.00 996.03 CHECK NO 565274 VENDOR 282670 - ADVANCED AIR & REFRIGERATION. INC. 20006744 2122 001-122240-652997-00000 0.00 1.695.00 0.00 1. 695.00 201511 COMM INSTALL REPAIRS CHECK TOTAL 0.00 1.695.00 CHECK NO 565258 VENDOR 276040 - ADVANCED FIRE SYSTEMS. INC 20006126 53465 001-122240-634007-00000 0.00 400.00 0.00 400.00 201510 MAINT CHECK TOTAL 0.00 400.00 CHECK NO 565340 VENDOR 320830 - AEC NATIONAL/WILKISON JOINT VENTURE 20006724 17667 339-163650-631400-62021 0.00 5.021. 75 0.00 5.021. 75 104276 THRU 11/5/01 CHECK TOTAL 0.00 5.021. 75 CHECK NO 565402 VENDOR 339910 - AERO PRODUCTS CORPORATION 20006381 74117 490-144610-652720-00000 0.00 2 . 138.40 0.00 2.138.40 202606 EMT SUPPLIES ^"-~ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 4 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2 . 138 .40 CHECK NO 565138 VENDOR 198210 - AFAA 20006203 RENEWAL M DONNER 111-156313-654210-00000 0.00 50.00 0.00 50.00 150158 M DONNER 3/1/00-3/28/03 CHECK TOTAL 0.00 50.00 CHECK NO 564910 VENDOR 300 - AGNOLI. BARBER & BRUNDAGE. INC. 20006713 R11058 226-013010-634999-00000 0.00 292.50 0.00 292.50 102641 THRU 10/16/01 CHECK TOTAL 0.00 292.50 CHECK NO 565373 VENDOR 329730 - AL VANDERMEULEN 20006436 11/28-11/29 TRV A VANDER 408-210130-640300-00000 0.00 27.00 0.00 27.00 11/28-11/29 TRV A VANDER MEULEN CHECK TOTAL 0.00 27.00 CHECK NO 565165 VENDOR 216840 - ALAMAR SMILEY 20006014 11/3-11128 TRV A SMILEY 113-138935-640200-00000 0.00 81.78 0.00 81.78 11/3-11/28 TRV A SMILEY CHECK TOTAL 0_00 81.78 CHECK NO 565104 VENDOR 172480 - ALAN PRODUCTIONS 20006614 1112-01 681-410310-633032-00000 0.00 315.00 0.00 315.00 01 01360 CJ FGB A FEGUEROA CHECK TOTAL 0.00 315.00 CHECK NO 565153 VENDOR 211230 - ALBERTSONS STORE #4422 20006112 C0254 - 9268 11/15/01 001-121152-634999-00000 0.00 134.22 0.00 134.22 151705 SUPPLIES-LUNCHEON CHECK TOTAL 0.00 134.22 CHECK NO 565323 VENDOR 311580 - ALERT RESPIRATORY SERVICES. INC. 20006111 1858 123-155975-634104-33075 0.00 35.00 0.00 35.00 152017 REPLACE RAMP DEVICE CHECK TOTAL 0.00 35.00 .---_.-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 5 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565301 VENDOR 298420 - ALISON BANK 20006384 12/01/01 111-156380-634999-00000 0.00 3.847.35 0.00 3.847.35 201136 10/26-12/01/01 CHECK TOTAL 0.00 3.847.35 CHECK NO 565478 VENDOR 900040 - ALLAN PALMER 300819 05102111901 A PALMER 408-000000-115001-00000 0.00 10.14 0.00 10.14 A PALMER 6564 ILEX CIR CHECK TOTAL 0.00 10.14 CHECK NO 565018 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 20006350 230485 408-233312-652310-00000 0.00 638.00 0.00 638.00 202510 SODIUM HYDROXIDE 20006695 23396001 408-253211-652310-00000 0.00 1.187.70 0.00 1.187.70 202568 CHLORINE 20006383 230164 408-233352-652310-00000 0.00 1. 770.00 0.00 1. 770.00 200741 SOD HYPO CHECK TOTAL 0.00 3.595.70 CHECK NO 564911 VENDOR 460 - ALPHA CHEMICAL 20006117 213440 001-122220-652990-00000 0.00 319.80 0.00 319.80 151140 SMOKERS OUT POST CHECK TOTAL 0.00 319.80 CHECK NO 564912 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 20006347 030951 101-163620-646710-00000 0.00 83.32 0.00 83.32 202275 COPIER SVS 11/11/01 20006817 031004 001-121810-634999-00000 0.00 195.95 0.00 195.95 200817 10/30-11/30101 20006346 030060 101-163620-646710-00000 0.00 91. 00 0.00 91. 00 202275 COPIER SVS 9/11-10/11/01 20006345 17603A 001-155110-651110-00000 0.00 471.60 0.00 471. 60 150883 TONER 20006344 030732 111-138911-651210-00000 0.00 95.45 0.00 95.45 201429 SVS 10/15-11/16/01 --_-.--, DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 6 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 937.32 CHECK NO 565295 VENDOR 295120 - AMERICAN LAFRANCE MEDICMASTER 20006351 100002 521-122410-646425-00000 0.00 356.67 0.00 356.67 200837 PARTS 20006351 320 521-122410-646425-00000 0.00 356.67- 0_00 356.67- 200837 PARTS 20006351 10100 521-122410-646425-00000 0.00 140.20 0.00 140.20 200837 PARTS 20006351 10108 521-122410-646425-00000 0.00 80.88 0.00 80.88 200837 PARTS 20006351 10104 521-122410-646425-00000 0.00 269.68 0.00 269.68 200837 PARTS CHECK TOTAL 0.00 490.76 CHECK NO 565353 VENDOR 325420 - AMERICAN TRAINING RESOURCES. INC. 20006115 25344 518-121630-654110-00000 0.00 495.00 0.00 495.00 152023 SAFETY VIDEO CHECK TOTAL 0.00 495.00 CHECK NO 565134 VENDOR 193950 - AMERIGAS 20006118 A5330-026846 490-144610-643200-00000 0.00 22.03 001-061010-643200-00000 0.00 66.07 0.00 88.10 200825 PROPANE CHECK TOTAL 0.00 88.10 CHECK NO 565154 VENDOR 212040 - AMERIGAS - NAPLES 20006119 A5578-224508 001-155410-643200-00000 0.00 448.26 0.00 448.26 200572 PROPANE GAS CREMATORY CHECK TOTAL 0.00 448.26 CHECK NO 565240 VENDOR 261760 - AMERIPATH FL INC 20006204 R RABBASSA 8/10101 001-155930-631990-00000 0.00 122.40 0.00 122.40 152027 R RABBASSA 8/10101 CHECK TOTAL 0.00 122 .40 -~~..,,". DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 7 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565168 VENDOR 217620 - AMHERST ROOFING. INC. 20006357 1028 191-138785-884100-33751 0.00 1. 200.00 0.00 1.200.00 200904 S. LUCKER 36314840001 CHECK TOTAL 0.00 1.200.00 CHECK NO 565291 VENDOR 292430 - ANCHOR HEALTH CENTER 20006208 L SANTOS 9/24/01 001-155930-631210-00000 0.00 78.65 0.00 78.65 152029 L SANTOS 9/24/01 20006208 L SANTOS 9/23/01 001-155930-631210-00000 0.00 274.95 0.00 274.95 152029 L SANTOS 9/23/01 20006208 L SANTOS 9/26/01 001-155930-631210-00000 0.00 55.90 0.00 55.90 152029 L SANTOS 9/26/01 CHECK TOTAL 0.00 409.50 CHECK NO 565394 VENDOR 338110 - ANCHOR HEALTH CENTER 20006205 C MAHER 11/19/01 001-155930-631210-00000 0.00 45.50 0.00 45.50 152030 C MAHER 11/19/01 CHECK TOTAL 0.00 45.50 CHECK NO 565442 VENDOR 347730 - ANCHOR HEALTH CENTER 20006207 G TARVIN 11/5/01 001-155930-631210-00000 0.00 45.50 0.00 45.50 152031 G TARVIN 11/5/01 CHECK TOTAL 0.00 45.50 CHECK NO 565230 VENDOR 259380 - ANCHOR HEALTH CENTERS 20006206 V NITTOLO 11/9/01 001-155930-631210-00000 0.00 45.50 0.00 45.50 152028 V NITTOLO 11/9/01 CHECK TOTAL 0.00 45.50 CHECK NO 565310 VENDOR 303170 - ANCHOR HEALTH CENTERS 20006402 L SANTOS 9/17/01 001-155930-631210-00000 0.00 2.848.30 0.00 2.848.30 201935 L SANTOS 9/17/01 20006402 L SANTOS 9/25-28.9/20/01 001-155930-631210-00000 0.00 1.082.25 0.00 1.082.25 201935 L SANTOS 9/25-28.9/20/01 20006402 V NITTOLO 11/14/01 001-155930-631210-00000 0.00 45.50 0.00 45.50 201935 V NITTOLO 11/14/01 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 8 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006402 L SANTOS 9/20101 001-155930-631210-00000 0.00 338.00 0.00 338.00 201935 L SANTOS 9/20101 20006402 L SANTOS 9/18-19.22-24/01 001-155930-631210-00000 0.00 428.35 0.00 428.35 201935 L SANTOS 9/18-19.22-24/01 20006402 M DORNELUS 11/13/01 001-155930-631210-00000 0.00 29.25 0.00 29.25 201935 M DORNELUS 11/13/01 CHECK TOTAL 0.00 4.771.65 CHECK NO 565407 VENDOR 340510 - ANCHOR TREE SERVICE 20006404 2001070011 11/17/01 111-138911-634804-00000 0.00 250.00 0.00 250.00 2001070011 11/17/01 CHECK TOTAL 0.00 250.00 CHECK NO 565557 VENDOR 900080 - ANDONIA ZAPANTIS 300781 AMB REF ZAPANTIS 7/6/01 490-000000-116004-00000 0.00 67.00 0.00 67.00 AMB REF ZAPANTIS 7/6/01 CHECK TOTAL 0.00 67.00 CHECK NO 565479 VENDOR 900040 - ANDREW C PAVLICK 300820 06302298200 A PAULICK 408-000000-115001-00000 0.00 18.78 0.00 18.78 A PAULICK 4008 MINDI AVE #E CHECK TOTAL 0.00 18.78 CHECK NO 565403 VENDOR 339920 - ANDREW PERFILIO M.D. 20006558 TORRES.ANGEL 00-2657CFA 681-421190-631010-00000 0.00 1.350.00 0.00 1. 350 . 00 TORRES.ANGEL 00-2657CFA CHECK TOTAL 0.00 1.350.00 CHECK NO 565558 VENDOR 900080 - ANITA ROBUSTELL 300782 AMB REF ROBUSTELL 11/14 490-000000-116004-00000 0.00 32.77 0.00 32.77 AMB REF ROBUSTELL 11/14/01 CHECK TOTAL 0.00 32.77 CHECK NO 565439 VENDOR 347300 - ANN ARBOR PRESS 20006116 51306 111-156332-654110-00000 0.00 100.00 0.00 100.00 150987 SOIL FERTILITY -_._,,~'" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 9 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 100.00 CHECK NO 565457 VENDOR 900030 - ANN CATHRINE VIETS 300831 5/15-12/5/01 TRV A VIETS 001-156110-640200-00000 0.00 24.65 0.00 24.65 5/15.12/5/01 TRV A VIETS CHECK TOTAL 0.00 24.65 CHECK NO 565458 VENDOR 900030 - ANN FASCHING 300772 11/12/01 TRV A FASCHING 123-155973-640300-33073 0.00 26.68 0.00 26.68 11/12/01 TRV A FASCHING CHECK TOTAL 0.00 26.68 CHECK NO 565459 VENDOR 900030 - ANNA RUBIN 300832 11/20/01 TRV A RUBIN 001-156110-640300-00000 0.00 17.60 0.00 17.60 11/20/01 TRV A RUBIN CHECK TOTAL 0.00 17.60 CHECK NO 565392 VENDOR 336850 - ANNE CALLANAN 20006023 10/16-11/7 TRV A CALLANAN 001-156160-640200-00000 0.00 30.45 0_00 30.45 10/16-11/7 TRV A CALLANAN CHECK TOTAL 0.00 30.45 CHECK NO 565400 VENDOR 339570 - ANOTHER PRINTER 20006382 8525 001-100130-647110-00000 0.00 2.064.98 0.00 2.064.98 200224 PRINTING CHECK TOTAL 0.00 2.064.98 CHECK NO 565326 VENDOR 313240 - ANTHONY MILDEN 20006435 11/28-11/29 TRV A MILDEN 408-210130-640300-00000 0.00 27.00 0.00 27.00 11/28-11/29/01 TRV A MILDEN CHECK TOTAL 0.00 27.00 CHECK NO 565314 VENDOR 308670 - ANTON BURTSCHER 20006136 12/12/01 TRV A BURTSCHER 001-144510-640300-00000 0.00 774.00 0.00 774.00 12/12/01 TRV A BURTSCHER 20006136 11/25-11/29 TRV A BURTSCH 001-144510-640300-00000 0.00 1. 343 . 70 0.00 1.343.70 11/25-11/29 TRV A BURTSCHER O'._..u...., . -----_.,-----~ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 10 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2 . 117. 70 CHECK NO 565190 VENDOR 235890 - AQUASURE. INC. 20006689 108933 11/01 001-122240-646284-00000 0.00 265.66 0.00 265.66 203054 11/01 WATER TRTMT 20006379 108858 001-122240-646284-00000 0.00 265.66 0.00 265.66 200763 SVS 10101 CHECK TOTAL 0.00 531. 32 CHECK NO 565082 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20006729 21237 9/28/01 408-253221-634999-00000 0.00 5.195.55 0.00 5.195.55 200417 WEELFIELD MAINT 20006571 21272 11/1/01 408-253221-634999-00000 0.00 660.00 0.00 660.00 200417 MAINTENANCE 20006730 21223 9/21/01 408-253221-634999-00000 0.00 9.594.74 0.00 9.594.74 200417 WELLFIELD MAINT. 20006570 21245 10/5/01 408-253221-634999-00000 0.00 4.875.30 0.00 4.875.30 200417 MAINTENANCE 20006731 21298 11/20/01 408-253221-634999-00000 0.00 8.321.55 0.00 8.321. 55 200417 WELFIELD MAINT CHECK TOTAL 0.00 28.647.14 CHECK NO 565063 VENDOR 148190 - ARSENE MAJUSTE 20006403 11/26/01 5 HRS 681-421190-634402-00000 0.00 72 .00 681-431590-634402-00000 0.00 8.00 0.00 80.00 11/26/01 5 HRS A MAJUSTE 20006403 11/30/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 11/30/01 2 HRS A MAJUSTE 20006403 12/4/01 3 HRS 681-431590-634402-00000 0.00 48.00 0.00 48.00 12/4/01 3 HRS A MAJUSTE 20006403 11/21/01 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00 11/21/01 2.5 HRS A MAJUSTE CHECK TOTAL 0.00 200.00 CHECK NO 565263 VENDOR 278380 - ASCEIMEMBERSHIP -"".- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 11 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006109 3113362 408-210155-654210-00000 0.00 200.00 0.00 200.00 151913 RENEWAL- A ABBOTT CHECK TOTAL 0.00 200.00 CHECK NO 565347 VENDOR 323320 - AT & T 20006407 7305115434001 11/18/01 123-155975-641210-33075 0.00 17.96 0.00 17.96 7305115434001 11/18/01 20006407 0562861391001 11/21/01 001-144210-641900-00000 0.00 19.37 0.00 19.37 0562861391001 11/21/01 20006407 73058115580001 11/18/01 470-173410-641210-00000 0.00 24.01 0.00 24.01 7305115580001 11/18/01 20006407 7305115496001 11/18/01 001-156180-641210-00000 0.00 28.78 0.00 28.78 7305115496001 11/18/01 20006407 7305115438001 11/18/01 001-010110-641210-00000 0.00 2.68 0.00 2.68 7305115438001 11/18/01 20006407 562851090001 11/10/01 101-163630-641900-00000 0.00 13.69 0.00 13.69 562851090001 11/10/01 20006407 0562860364001 11/21/01 408-233313-641100-00000 0.00 20.54 0.00 20.54 0562860364001 11/21/01 20006407 0562860993001 11/21/01 198-157430-641900-00000 0.00 38.79 0.00 38.79 0562860993001 11/21/01 20006407 76305115554001 11/18/01 123-155975-641900-33075 0.00 17.31 0.00 17.31 76305115554001 11/18/01 20006407 0562839490001 11/6/01 101-163630-641900-00000 0.00 13.69 0.00 13.69 056283949001 11/6/01 20006407 7305115584001 11/18/01 313-163611-641210-00000 0.00 9.98 101-163609-641210-00000 0.00 9.98 0.00 19.96 7305115584001 11/18/01 20006407 0562860866001 11/21/01 001-122240-641900-00000 0.00 10.86 0.00 10.86 0562860866001 11/21/01 CHECK TOTAL 0.00 227.64 CHECK NO 565193 VENDOR 236190 - AT&T 20006406 0192606291001 11/18/01 408-233352-641100-00000 0.00 110.33 0.00 110.33 0192606291001 11/18/01 o _~_ m '-'-"~-'---'-'~-. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 12 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006406 7305115702001 11/21/01 408-253212-641100-00000 0.00 56.67 0.00 56.67 7305115702001 11/21/01 20006406 0301593399001 11/15/01 001-144510-641900-00000 0.00 32.90 0.00 32.90 0301593399001 11/15/01 20006406 0207175083001 11/18/01 001-144210-641900-00000 0.00 13.56 0.00 13.56 0207175083001 11/18/01 20006734 0201121860001 11/16/01 521-122410-641400-00000 0.00 35.31 521-122450-641400-00000 0.00 1.14 0.00 36 .45 0201121860001 11/16/01 20006406 0204803933001 11/18/01 408-233351-641100-00000 0.00 87.30 0.00 87.30 0204803933001 11/18/01 20006129 019 785 0647 001 10/18 001-000000-202800-00000 0.00 2.405.19 0.00 2.405.19 019 785 0647 001 10/18 CHECK TOTAL 0.00 2.742.40 CHECK NO 565318 VENDOR 309230 - ATTORNEYS' TITLE INSURANCE FUND INC 20006747 64-2001-004896 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004930 331-163650-631650-60018 0.00 175_00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004916 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004909 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004919 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004915 331-163650-631650-60018 0.00 175.00 0_00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004928 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005040 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005044 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES -.-.". -------,_.~---"". DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 13 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006747 64-2001-004904 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004922 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004910 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004899 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004929 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004935 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004938 331-163650-631650-60018 0.00 175_00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004925 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004918 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004926 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005041 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004898 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005043 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005038 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005045 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004913 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005029 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 14 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006747 64-2001-005030 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004897 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005037 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005032 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004914 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004907 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005036 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004912 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004908 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004906 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004931 331-163650-631650-60018 0.00 175.00 0.00 175_00 203104 TITLES SEARCHES 20006747 64-2001-004934 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005046 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004902 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005035 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-004901 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005034 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES -", DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 15 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006747 64-2001-005042 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES 20006747 64-2001-005039 331-163650-631650-60018 0.00 175.00 0.00 175.00 203104 TITLES SEARCHES CHECK TOTAL 0.00 7.875.00 CHECK NO 565305 VENDOR 300230 - AUTOLECTRIC 20006611 7360 521-122410-646425-00000 0.00 48.00 0.00 48.00 200839 PARTS CHECK TOTAL 0.00 48.00 CHECK NO 565335 VENDOR 318740 - AVAYA. INC. 20006133 0101441748/2711625298 001-000000-202800-00000 0.00 25.00 0.00 25.00 01014417848/2711625298 10/16/01 20006133 010144370712711400686 001-000000-202800-00000 0.00 334.80 0.00 334.80 0101443707/2711400686 10/2/01 20006133 0101441126/2711385922 001-000000-202800-00000 0.00 3.719.00 0.00 3.719.00 0101441126/2711385922 10/1/01 20006133 0101441118/2711378129 001-000000-202800-00000 0.00 1.975.60 0.00 1.975.60 0101441118/2711378129 10/1/01 20006133 0101193963/2711645652 001-000000-202800-00000 0_00 10.381. 27 0.00 10.381.27 0101193963/2711645652 10/16/01 CHECK TOTAL 0.00 16.435.67 CHECK NO 564913 VENDOR 1500 - AVIS RENT A CAR 20006348 U414921990 521-122410-644610-00000 0.00 187.33 0.00 187.33 200692 CAR RENTAL 20006348 U414921990 521-122410-644610-00000 0.00 110.70 0.00 110.70 200692 CAR RENTAL 20006348 U269634013 521-122410-644610-00000 0.00 108.38 0.00 108.38 200692 CAR RENTAL 20006348 U269629080 521-122410-644610-00000 0.00 94.50 0.00 94.50 200692 CAR RENTAL CHECK TOTAL 0.00 500.91 .----- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 16 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565279 VENDOR 286720 - AZTEK COMMUNICATIONS 20006380 1544 001-122240-634999-00000 0.00 1. 533 . 50 0.00 1.533.50 203051 INSTALL/LABOR 20006107 1566 368-116360-651910-00165 0.00 156.00 0.00 156.00 151709 PHONE 20006342 1572 001-122240-634999-00000 0.00 60.00 0.00 60.00 151523 LABOR/SUPPLIES 20006569 1580 001-121141-634999-00000 0.00 590.00 0.00 590.00 201352 PH MAINTTIONS 20006342 1579 001-122240-634999-00000 0.00 135.00 0.00 135.00 151523 LABORISUPPLIES 20006114 1564 001-122240-634999-00000 0.00 340.00 0.00 340.00 151524 MOVE FURNITURE 20006342 1573 001-122240-634999-00000 0.00 268.00 0.00 268.00 151523 LABOR/SUPPLIES CHECK TOTAL 0.00 3.082.50 CHECK NO 565338 VENDOR 320020 - AZURIX NORTH AMERICA 20006690 204902 001-122240-652994-00000 0.00 750.00 0.00 750.00 201247 NEW PUMP 20006690 204903 001-122240-652994-00000 0.00 150.00 0.00 150.00 201247 REPAIR CHECK TOTAL 0.00 900.00 CHECK NO 565346 VENDOR 323310 - AZURIX NORTH AMERICA UNDERGROUND 20006712 #1 414-263611-763100-73050 0.00 170.216.00 0.00 170.216.00 201904 THRU 10/31/01 20006712 #1 RETAINAGE 414-000000-205100-00000 0.00 17.021.60- 0.00 17.021.60- 201904 THRU 10/31/01 RETAINAGE CHECK TOTAL 0.00 153.194.40 CHECK NO 565062 VENDOR 147980 - B & B TOWING 20006694 48010 521-122410-646415-00000 0.00 47.50 0.00 47.50 200694 TOWING DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 17 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 47.50 CHECK NO 565377 VENDOR 331390 - B & B TOWING HH SERVICES INC. 20006693 5414 521-122410-646415-00000 0.00 125.00 0.00 125.00 200607 TOWING CHECK TOTAL 0.00 125.00 CHECK NO 565049 VENDOR 129820 - B & W GOLF CARS. INC 20006736 06441 521-122410-646425-00000 0.00 339.25 0.00 339.25 202705 PARTS 20006735 6439 521-122410-646425-00000 0.00 134.23 0.00 134.23 202705 PARTS CHECK TOTAL 0.00 473 .48 CHECK NO 564919 VENDOR 1740 - BAKER & TAYLOR CO 20006398 5003405789 355-156190-766100-00000 0.00 46.74 0.00 46.74 200548 BOOKS 20006397 5003330345 355-156190-766100-00000 0.00 31. 07 0.00 31. 07 200548 BOOKS 20006398 5003403410 355-156190-766100-00000 0.00 3.57 0.00 3.57 200548 BOOKS 20006397 5003324384 355-156190-766100-00000 0.00 396.89 0.00 396.89 200548 BOOKS 20006398 5003394085 355-156190-766100-00000 0.00 2.160.87 0.00 2.160.87 200548 BOOKS 20006397 5003370131 355-156190-766100-00000 0.00 295.66 0.00 295.66 200548 BOOKS 20006397 2008333054 355-156190-766100-00000 0_00 167.02 0.00 167.02 200548 BOOKS 20006396 5003374485 355-156190-766100-00000 0.00 1. 983 . 84 0.00 1. 983 .84 200548 BOOKS 20006396 5003382353 355-156190-766100-00000 0.00 481. 97 0.00 481.97 200548 BOOKS 20006396 5003387323 355-156190-766100-00000 0.00 47.82 0.00 47.82 200548 BOOKS --",,-. ".'-.-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 18 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006396 2008338550 355-156190-766100-00000 0.00 68.81 0.00 68.81 200548 BOOKS 20006396 5003375574 355-156190-766100-00000 0.00 74.10 0.00 74.10 200548 BOOKS 20006396 5003387318 355-156190-766100-00000 0.00 247.65 0.00 247.65 200548 BOOKS 20006397 5003363554 355-156190-766100-00000 0.00 1.747.57 0.00 1. 747.57 200548 BOOKS 20006397 5003351253 355-156190:766100-00000 0.00 57.78 0.00 57.78 200548 BOOKS 20006397 50033744476 355-156190-766100-00000 0.00 474.78 0.00 474.78 200548 BOOKS 20006396 5003378399 355-156190-766100-00000 0.00 8.97 0.00 8.97 200548 BOOKS 20006396 5003387319 355-156190-766100-00000 0.00 136.74 0.00 136.74 200548 BOOKS 20006396 5003387414 355-156190-766100-00000 0.00 69.91 0.00 69.91 200548 BOOKS 20006396 5003375576 355-156190-766100-00000 0.00 482 .40 0.00 482.40 200548 BOOKS 20006398 3004964129 355-156190-766100-00000 0.00 970.43 0.00 970.43 200548 BOOKS 20006396 5003368114 355-156190-766100-00000 0.00 123.13 0.00 123.13 200548 BOOKS 20006397 5003364831 355-156190-766100-00000 0.00 100.23 0.00 100.23 200548 BOOKS 20006396 5003375575 355-156190-766100-00000 0.00 52.86 0.00 52.86 200548 BOOKS 20006396 5003387320 355-156190-766100-00000 0.00 304.50 0.00 304.50 200548 BOOKS 20006396 5003389059 355-156190-766100-00000 0.00 1.121. 69 0.00 1.121. 69 200548 BOOKS 20006398 3004983465 355-156190-766100-00000 0.00 133.97 0.00 133.97 200548 BOOKS -~"".- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 19 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006397 5003364834 355-156190-766100-00000 0.00 44.46 0.00 44 .46 200548 BOOKS 20006397 5003373419 355-156190-766100-00000 0.00 3.087.91 0.00 3.087.91 200548 BOOKS 20006397 5003364835 355-156190-766100-00000 0.00 47.64 0.00 47.64 200548 BOOKS 20006396 5003375578 355-156190-766100-00000 0.00 574.46 0.00 574.46 200548 BOOKS 20006397 5003338601 355-156190-766100-00000 0.00 69.29 0.00 69.29 200548 BOOKS 20006396 5003375580 355-156190-766100-00000 0.00 64.32 0.00 64.32 200548 BOOKS 20006397 5003372434 355-156190-766100-00000 0.00 30.78 0.00 30.78 200548 BOOKS 20006398 5003395622 355-156190-766100-00000 0.00 633.72 0.00 633 . 72 200548 BOOKS 20006397 5003364830 355-156190-766100-00000 0.00 59.16 0.00 59.16 200548 BOOKS 20006397 5003358070 355-156190-766100-00000 0.00 44.66 0.00 44.66 200548 BOOKS 20006397 2008280802 355-156190-766100-00000 0.00 160.90 0.00 160.90 200548 BOOKS 20006397 5003366297 355-156190-766100-00000 0.00 61.16 0.00 61.16 200548 BOOKS 20006396 5003387317 355-156190-766100-00000 0.00 159.40 0.00 159.40 200548 BOOKS 20006398 5003391381 355-156190-766100-00000 0.00 118.00 0.00 118.00 200548 BOOKS 20006397 5003354312 355-156190-766100-00000 0.00 974.73 0.00 974.73 200548 BOOKS 20006398 5003405787 355-156190-766100-00000 0.00 50.85 0.00 50.85 200548 BOOKS 20006397 5003360479 355-156190-766100-00000 0.00 1. 531. 49 0.00 1.531.49 200548 BOOKS ----- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 20 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006396 5003378377 355-156190-766100-00000 0.00 36.28 0.00 36.28 200548 BOOKS 20006396 5003387439 355-156190-766100-00000 0.00 195.84 0.00 195.84 200548 BOOKS 20006397 5003373420 355-156190-766100-00000 '0.00 1.625.54 0.00 1.625.54 200548 BOOKS 20006397 5003366054 355-156190-766100-00000 0.00 378.72 0.00 378.72 200548 BOOKS 20006398 3004940863 355-156190-766100-00000 0.00 316.10 0.00 316.10 200548 BOOKS 20006397 5003364832 355-156190-766100-00000 0.00 205.72 0.00 205.72 200548 BOOKS 20006397 5003364837 355-156190-766100-00000 0.00 52.85 0.00 52.85 200548 BOOKS 20006396 5003375577 355-156190-766100-00000 0.00 61. 88 0.00 61.88 200548 BOOKS 20006398 5003366866 355-156190-766100-00000 0.00 1. 967.42 0.00 1. 967.42 200548 BOOKS 20006396 5003387322 355-156190-766100-00000 0.00 94.11 0.00 94.11 200548 BOOKS 20006398 5003391582 355-156190-766100-00000 0.00 173.41 0.00 173.41 200548 BOOKS 20006396 5003375579 355-156190-766100-00000 0.00 1.886.31 0.00 1. 886.31 200548 BOOKS 20006397 5003358109 355-156190-766100-00000 0.00 311.42 0.00 311.42 200548 BOOKS 20006396 5003380397 355-156190-766100-00000 0.00 1.101. 54 0.00 1.101. 54 200548 BOOKS 20006396 5003387351 355-156190-766100-00000 0.00 146.04 0.00 146.04 200548 BOOKS 20006396 5003387321 355-156190-766100-00000 0.00 445.97 0.00 445.97 200548 BOOKS 20006397 5003364833 355-156190-766100-00000 0.00 260.47 0.00 260.47 200548 BOOKS DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 21 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006397 5003372530 355-156190-766100-00000 0.00 150.76 0.00 150.76 200548 BOOKS 20006398 5003406472 355-156190-766100-00000 0.00 964.57 0.00 964.57 200548 BOOKS 20006398 5003393559 355-156190-766100-00000 0.00 29.95 0.00 29.95 200548 BOOKS 20006398 500345788 355-156190-766100-00000 0.00 750.89 0.00 750.89 200548 BOOKS 20006397 5003366098 355-156190-766100-00000 0.00 200.44 0.00 200.44 200548 BOOKS 20006397 2008333068 355-156190-766100-00000 0.00 798.85 0.00 798.85 200548 BOOKS CHECK TOTAL 0.00 31. 658.98 CHECK NO 565163 VENDOR 215140 - BAKER & TAYLOR. INC. 20006394 B43230180 001-156110-652670-00000 0.00 1.973.24 0.00 1.973.24 201636 VIDEOS 20006395 B44118942 001-156110-652670-00000 0.00 48.27 0.00 48.27 201636 VIDEOS 20006395 B43558871 001-156110-652670-00000 0.00 1.577.67 0.00 1.577.67 201636 VIDEOS 20006394 B42987650 001-156110-652670-00000 0.00 475.80 0.00 475.80 201636 VIDEOS 20006394 M94687160 001-156110-652670-00000 0.00 13.98 0.00 13.98 201636 VIDEOS 20006394 B43413980 001-156110-652670-00000 0.00 13.98 0.00 13.98 201636 VIDEOS 20006395 B44118923 001-156110-652670-00000 0.00 90.52 0.00 90.52 201636 VIDEOS 20006395 B43768283 001-156110-652670-00000 0.00 40.46 0.00 40 .46 201636 VIDEOS 20006395 R22163163 001-156110-652670-00000 0.00 37.48 0.00 37.48 201636 VIDEOS 20006395 B43558870 001-156110-652670-00000 0.00 13.98 0.00 13.98 201636 VIDEOS --- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 22 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006394 B42987655 001-156110-652670-00000 0.00 44.98 0.00 44.98 201636 VIDEOS 20006394 G31825044 001-156110-652670-00000 0.00 44.98 0.00 44.98 201636 VIDEOS 20006395 B43839960 001-156110-652670-00000 0.00 64.46 0.00 64.46 201636 VIDEOS 20006394 B4323035 001-156110-652670-00000 0.00 7.69 0.00 7.69 201636 VIDEOS 20006394 B4323035 001-156110-652670-00000 0.00 52.47 0.00 52.47 201636 VIDEOS 20006395 B4366776 001-156110-652670-00000 0.00 41. 84 0.00 41. 84 201636 VIDEOS 20006395 B44118924 001-156110-652670-00000 0.00 18.73 0.00 18.73 201636 VIDEOS 20006395 B44118940 001-156110-652670-00000 0.00 302.51 0.00 302.51 201636 VIDEOS 20006395 R22163161 001-156110-652670-00000 0.00 12.73 0.00 12.73 201636 VIDEOS 20006394 B43033810 001-156110-652670-00000 0.00 176.15 0.00 176.15 201636 VIDEOS 20006394 B42877871 001-156110-652670-00000 0.00 174.15 0.00 174.15 201636 VIDEOS 20006394 R22080642 001-156110-652670-00000 0.00 184.42 0.00 184.42 201636 VIDEOS 20006394 B43230160 001-156110-652670-00000 0.00 143.34 0.00 143.34 201636 VIDEOS 20006394 B42987653 001-156110-652670-00000 0.00 105.67 0.00 105.67 201636 VIDEOS 20006394 G31825043 001-156110-652670-00000 0.00 34.48 0.00 34.48 201636 VIDEOS 20006394 B42987651 001-156110-652670-00000 0.00 116.74 0.00 116.74 201636 VIDEOS 20006395 B4366776 001-156110-652670-00000 0.00 31.47 0.00 31.47 201636 VIDEOS -._- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 23 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006395 B43469621 001-156110-652670-00000 0.00 146.80 0.00 146.80 201636 VIDEOS 20006395 B44118901 001-156110-652670-00000 0.00 41. 96 0.00 41. 96 201636 VIDEOS 20006395 G31860380 001-156110-652670-00000 0.00 14.23 0.00 14.23 201636 VIDEOS 20006395 B43469620 001-156110-652670-00000 0.00 46.60 0.00 46.60 201636 VIDEOS 20006394 B42987654 001-156110-652670-00000 0.00 68.95 0.00 68.95 201636 VIDEOS 20006394 G31825041 001-156110-652670-00000 0.00 214.23 0.00 214.23 201636 VIDEOS 20006394 B4291611 001-156110-652670-00000 0.00 61.49 0.00 61.49 201636 VIDEOS 20006395 B4366776 001-156110-652670-00000 0.00 41. 24 0.00 41. 24 201636 VIDEOS 20006394 B4323035 001-156110-652670-00000 0.00 266.70 0.00 266.70 201636 VIDEOS 20006394 M94687161 001-156110-652670-00000 0.00 1. 496 . 82 0.00 1.496.82 201636 VIDEOS 20006395 R22163162 001-156110-652670-00000 0.00 29.92 0.00 29.92 201636 VIDEOS 20006395 B44118900 001-156110-652670-00000 0.00 395.14 355-156190-766100-00000 0.00 1.167.36 0.00 1.562.50 201636 VIDEOS 20006395 B43768282 001-156110-652670-00000 0.00 40 .46 0.00 40 .46 201636 VIDEOS 20006395 B43768281 001-156110-652670-00000 0.00 40 .46 0.00 40 .46 201636 VIDEOS 20006394 B43230340 001-156110-652670-00000 0.00 487.52 0.00 487.52 201636 VIDEOS 20006394 B42786040 001-156110-652670-00000 0.00 10.46 0.00 10.46 201636 VIDEOS 20006394 B42987652 001-156110-652670-00000 0.00 526.03 0.00 526.03 201636 VIDEOS DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 24 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006394 G31825042 001-156110-652670-00000 0.00 17.24 0.00 17.24 201636 VIDEOS 20006394 B42877872 001-156110-652670-00000 0.00 14.98 0.00 14.98 201636 VIDEOS 20006394 B43034540 001-156110-652670-00000 0.00 18.74 0.00 18.74 201636 VIDEOS 20006395 B44118922 001-156110-652670-00000 0.00 178.25 0.00 178.25 201636 VIDEOS 20006395 B43903382 001-156110-652670-00000 0.00 13.98 0.00 13.98 201636 VIDEOS 20006395 B44118941 001-156110-652670-00000 0.00 18.18 0.00 18.18 201636 VIDEOS 20006395 R22163164 001-156110-652670-00000 0.00 386.50 0_00 386.50 201636 VIDEOS 20006394 B42877870 001-156110-652670-00000 0.00 22.49 0.00 22.49 201636 VIDEOS 20006394 R22080641 001-156110-652670-00000 0.00 44.98 0.00 44.98 201636 VIDEOS 20006395 R22163160 001-156110-652670-00000 0.00 44.96 0.00 44.96 201636 VIDEOS 20006395 B44118920 001-156110-652670-00000 0.00 107.69 0.00 107.69 201636 VIDEOS 20006395 B4366776 001-156110-652670-00000 0.00 225.12 0.00 225.12 201636 VIDEOS 20006395 B43768280 001-156110-652670-00000 0.00 40.57 0.00 40.57 201636 VIDEOS 20006395 B44118921 001-156110-652670-00000 0.00 149.06 0.00 149.06 201636 VIDEOS 20006395 B43903380 001-156110-652670-00000 0.00 20.98 0.00 20.98 201636 VIDEOS 20006394 G31825040 001-156110-652670-00000 0.00 11.23 0.00 11.23 201636 VIDEOS 20006394 B43198860 001-156110-652670-00000 0.00 41. 36 0.00 41.36 201636 VIDEOS -,...-. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 25 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006394 B43202390 001-156110-652670-00000 0.00 105.40 0.00 105.40 201636 VIDEOS 20006394 R22080640 001-156110-652670-00000 0.00 133.36 0.00 133.36 201636 VIDEOS CHECK TOTAL 0.00 12.533.63 CHECK NO 565536 VENDOR 900050 - BANKS ENGINEERING INC. 300900 REF 301812 BANKS 113-000000-115420-00000 0.00 97.27 0.00 97.27 REF 301812 BANKS CHECK TOTAL 0.00 97.27 CHECK NO 565251 VENDOR 270830 - BARANY. SCHMITT. WEAVER 20006721 2163 355-156175-631500-80259 0.00 2.500.00 0.00 2.500.00 914735 10/1/01 THRU 10/31/01 CHECK TOTAL 0.00 2.500.00 CHECK NO 565357 VENDOR 326080 - BARANY.SCHMITT.SUMMERS.WEAVER AND 20006722 2155 301-110478-631500-80534 0.00 14.265.00 0.00 14.265.00 106639 10/1/01 THRU 10/31/01 CHECK TOTAL 0.00 14.265.00 CHECK NO 565460 VENDOR 900030 - BARBARA BRILL 300924 7/31/01 TRV B BRILL 001-156170-640300-00000 0.00 6.00 0_00 6.00 7/31/01 TRV B BRILL CHECK TOTAL 0.00 6.00 CHECK NO 565461 VENDOR 900030 - BARBARA LAPIERRE 300767 11/13/01 TRV B LAPIERRE 101-163612-640300-00000 0.00 77.92 0.00 77.92 11/13/01 TRV B LAPIERRE CHECK TOTAL 0.00 77.92 CHECK NO 565213 VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 20006737 190588 521-122410-646425-00000 0_00 526.56 0.00 526.56 200693 PARTS CHECK TOTAL 0.00 526.56 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 26 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564886 VENDOR 105290 - BAY POINTE SOUTH INC. 20006405 RENT 11/01 M SAINVAL 001-155930-634153-00000 0.00 450.00 0.00 450.00 AND CHECK TOTAL 0.00 450.00 CHECK NO 565342 VENDOR 321490 - BEACH CONSTRUCTION CO 20006211 #6 411-273511-763100-70073 0.00 23.733.50 0.00 23.733.50 103418 THRU 10/31/01 20006211 #6 RETAINAGE 412-000000-205100-00000 0.00 1.186.67 - 0.00 1.186.67 - 103418 THRU 10/31/01 RETAINAGE 20006211 #6 412-273511-763100-70072 0.00 23.733.50 0.00 23.733.50 103418 THRU 10/31/01 20006211 #6 RETAINAGE 411-000000-205100-00000 0.00 1.186.68- 0.00 1.186.68- 103418 THRU 10/31/01 RETAINAGE CHECK TOTAL 0.00 45.093.65 CHECK NO 565184 VENDOR 231290 - BEACH TECH 20006819 10117008 521-122410-646425-00000 0.00 126 .45 0.00 126.45 200608 PARTS CHECK TOTAL 0.00 126.45 CHECK NO 565333 VENDOR 316940 - BELLOMO-HERBERT & CO. 20006212 00.584 346-116360-763100-80602 0.00 17.371.20 0.00 17.371.20 6510 THRU 11/19/01 CHECK TOTAL 0.00 17.371.20 CHECK NO 565007 VENDOR 103560 - BERNAN ASSOCIATES 20006104 DEPOSIT 307-000000-155900-00000 0.00 1. 500.00 0.00 1.500.00 DEPOSIT CHECK TOTAL 0.00 1.500.00 CHECK NO 565368 VENDOR 329250 - BEST MOVING & STORAGE 20006696 14361 11/1/01 001-138710-634999-00000 0.00 770.00 0.00 770.00 107092 MOVING SVS CHECK TOTAL 0.00 770.00 ~~..- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 27 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565149 VENDOR 210090 - BETROCK INFORMATION SYSTEMS. INC. 20006106 PLANTFINDER SUBSCRIPTION 111-163647-654110-00000 0.00 69.95 0.00 69.95 152002 SUB 20006105 ORN PALM HORTICULTURE 111-163647-654110-00000 0.00 44.95 0.00 44.95 152003 ORN PALM HORTICULTURE CHECK TOTAL 0.00 114.90 CHECK NO 564920 VENDOR 1910 - BETTER ROADS. INC. 20006709 #15 413-263611-763100-74013 0.00 4.039.30 0.00 4.039.30 5240 THRU 11/4/01 20006709 #15 RETAINAGE 313-000000-205100-00000 0.00 91. 766_88- 0.00 91. 766.88- 5240 THRU 11/4/01 RETAINAGE 20006709 #15 RETAINAGE 414-000000-205100-00000 0.00 486.36- 0.00 486.36- 5240 THRU 11/4/01 RETAINAGE 20006709 #15 413-263611-763100-73073 0.00 6.888.00 0.00 6.888.00 5240 THRU 11/4/01 20006816 22282 10/31/01 111-163645-653130-00000 0.00 289.14 0.00 289.14 201573 ASPHALT 20006708 #2 RETAINAGE 313-000000-205100-00000 0.00 6.994.99- 0.00 6.994.99- 106825 TO 10/28/01 RETAINAGE 20006709 #15 RETAINAGE 413-000000-205100-00000 0.00 1. 092 . 73- 0.00 1. 092 . 73- 5240 THRU 11/4/01 RETAINAGE 20006708 #2 313-163673-763100-60071 0.00 69.949.88 0.00 69.949.88 106825 TO 10/28/01 20006709 #15 414-263611-763100-73065 0.00 4.863.60 0.00 4.863.60 5240 THRU 11/4/01 20006709 #15 313-163673-763100-60111 0.00 917.668.79 0.00 917.668.79 5240 THRU 11/4/01 CHECK TOTAL 0.00 903.357.75 CHECK NO 565456 VENDOR 348480 - BLACK BOOK 20006691 SUB RENEWAL 1/31/02-03 521-122410-654110-00000 0.00 64.00 0.00 64.00 152199 1/31-02-1/31/03 CHECK TOTAL 0.00 64.00 .".n '--"'- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 28 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565559 VENDOR 900080 - BLUE CROSS BLUE SHIELD OF NC 300783 AMB REF GAINO 8/22/01 490-000000-116004-00000 0.00 48.76 0.00 48.76 AMB REF GAINO 8/22/01 300785 AMB REF GAINO 8/19/01 490-000000-116004-00000 0.00 48.76 0.00 48.76 AMB REF GAINO 8/19/01 300784 AMB REF GAINO 8/8/01 490-000000-116004-00000 0.00 48.76 0.00 48.76 AMB REF GAINO 8/8/01 CHECK TOTAL 0.00 146.28 CHECK NO 565280 VENDOR 286870 - BLUE OCEAN SOFTWARE. INC. 20006339 155033 001-121140-649010-00000 0.00 7.249.25 0.00 7.249.25 202228 TRACKIT LICENSES CHECK TOTAL 0.00 7.249.25 CHECK NO 564921 VENDOR 2310 - BOB DEAN SUPPLY. INC. 20006610 888128 521-122410-646425-00000 0.00 38.66 0.00 38.66 200842 PARTS CHECK TOTAL 0.00 38.66 CHECK NO 565052 VENDOR 133300 BOB TAYLOR CHEVROLET 20006613 114055-1 521-122410-646425-00000 0.00 5.31 0.00 5.31 200845 PARTSISERVICE 20006613 114174 521-122410-646425-00000 0.00 5.73 0.00 5.73 200845 PARTSISERVICE 20006613 CM114293 521-122410-646425-00000 0.00 15.63- 0.00 15.63- 200845 PARTS/SERVICE 20006613 114324 -1 521-122410-646425-00000 0.00 46.88 0.00 46.88 200845 PARTS/SERVICE 20006613 114068 521-122410-646425-00000 0.00 65.92 0.00 65.92 200845 PARTS/SERVICE CHECK TOTAL 0.00 108.21 CHECK NO 564923 VENDOR 2340 - BONNESS. INC. 20006210 RETAINAGE RELEASE 346-000000-205100-00000 0_00 12.237.78 0.00 12.237.78 106215 RETAINAGE RELEASE - 11/16/01 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 29 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 12.237.78 CHECK NO 564922 VENDOR 2330 - BONNIE FAULS 20006020 10/18-11/28 TRV B FAULS 001-157110-640200-00000 0.00 207.93 0.00 207.93 10/18-11/28 TRV B FAULS CHECK TOTAL 0.00 207.93 CHECK NO 565480 VENDOR 900040 - BRAD POOL 300830 03300482602 B POOL 408-000000-115001-00000 0.00 5.18 0.00 5.18 B POOL 634 103RD AVE N CHECK TOTAL 0.00 5.18 CHECK NO 565537 VENDOR 900050 - BREAKWATER CUSTOM HOMES INC. 300899 REF 301076 BREAKWATER 113-000000-115420-00000 0.00 35.00 0.00 35.00 REF 301076 BREAKWATER CHECK TOTAL 0.00 35.00 CHECK NO 564888 VENDOR 133190 - BREVARD COUNTY SHERIFF 20006761 98-4202 001-013010-649040-00000 0.00 40.00 0.00 40.00 AND CHECK TOTAL 0.00 40.00 CHECK NO 565409 VENDOR 341690 - BRITT E. HIRST 20006820 11/26-12/19/01 111-156390-634999-00000 0.00 372.50 0.00 372.50 HIRST 11/26-12/19/01 CHECK TOTAL 0.00 372.50 CHECK NO 565538 VENDOR 900050 - BRITTANY BAY PARTNERS 2 LTD 300901 REF 302086 BRITTANY 113-000000-115420-00000 0.00 300.00 0.00 300.00 REF 302086 BRITTANY CHECK TOTAL 0.00 300.00 CHECK NO 564890 VENDOR 151240 - BSN 20006609 90494158 130-157710-764990-00000 0.00 975.00 0.00 975.00 AND CHECK TOTAL 0.00 975.00 -.-.... DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 30 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565066 VENDOR 151240 - BSN 20006615 90779097 130-157710-652990-00000 0.00 58.30 0.00 58.30 150131 PINILINK 20006608 90788962 111-156332-646452-00000 0.00 514.08 0.00 514.08 202638 SWING SET CHECK TOTAL 0.00 572.38 CHECK NO 565396 VENDOR 338610 - BURNS VETERINARY SUPPLY 20006110 5303115 001-155410-652710-00000 0.00 283.20 0.00 283.20 152012 SUPPLIES CHECK TOTAL 0.00 283.20 CHECK NO 564924 VENDOR 2620 - BUSINESS MACHINE SALES 20006108 29106 408-210105-634999-00000 0.00 75.00 0.00 75.00 150648 REPAIR CHECK TOTAL 0.00 75.00 CHECK NO 565192 VENDOR 235980 - BUSY "B & B" NURSERY 20006823 624 322-183825-646320-00000 0.00 2.860.00 0.00 2.860.00 202724 AWABUKI 20006607 625 322-183825-646320-00000 0.00 390.00 0.00 390.00 202724 ORNAMENTAL PLANTING'S 20006823 625 322-183825-646320-00000 0.00 390.00 0.00 390.00 202724 AWABUKI CHECK TOTAL 0.00 3.640.00 CHECK NO 565181 VENDOR 230790 - C.E.D. INC. 20006075 4977-318888 001-122240-652991-00000 0.00 34.55 0.00 34.55 201239 SUPPLIES 20006075 4977-319086 001-122240-652991-00000 0.00 17.60 0.00 17.60 201239 SUPPLIES 20006075 4977-290419 001-122240-652991-00000 0.00 24.20 0.00 24.20 201239 SUPPLI ES 20006076 4977-318649 101-163630-634999-00000 0.00 218.92 0.00 218.92 200022 SUPPLIES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 31 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006102 4977-318732 778-182701-652990-00000 0.00 22.25 0.00 22.25 200081 SUPPLIES 20006075 4977-290381 001-122240-652991-00000 0.00 28.56 0.00 28.56 201239 SUPPLIES 20006075 4977-318880 001-122240-652991-00000 0.00 29.87 0.00 29.87 201239 SUPPLIES CHECK TOTAL 0.00 375.95 CHECK NO 565481 VENDOR 900040 - CALVIN GOWAN 300807 05100643200 C. GOWAN 408-000000-115001-00000 0.00 10.14 0.00 10.14 C. GOWAN 6626 ILEX CIR CHECK TOTAL 0.00 10.14 CHECK NO 565462 VENDOR 900030 - CAMILLE MARIE LAUTH 300774 10/3/01 TRV C LAUTH 001-156140-640200-00000 0.00 11.60 0.00 11.60 10/3/01 TRV C LAUTH CHECK TOTAL 0.00 11.60 CHECK NO 565014 VENDOR 108520 - CAMP. DRESSER & MCKEE. INC. 20006714 80102918/7 413-263611-631400-74029 0.00 4.912.00 0.00 4.912.00 916659 7/29/01 THRU 9/28/01 CHECK TOTAL 0.00 4.912.00 CHECK NO 565032 VENDOR 117000 - CAPRI LANDSCAPING & LAWN SERVICE 20006084 075552 111-163647-634999-00000 0.00 84.23 0.00 84.23 200366 SUPPLIES CHECK TOTAL 0.00 84.23 CHECK NO 564926 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 20006086 076078 408-233351-652910-00000 0.00 12.50 0.00 12.50 202812 SUPPLIES 20006097 75634 521-122410-646425-00000 0.00 10.36 0.00 10.36 200616 SUPPLIES 20006086 076081 408-233351-652910-00000 0.00 46.21 0.00 46.21 202812 SUPPLIES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 32 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006086 076079 408-233351-652910-00000 0.00 100.93 0.00 100.93 202812 SUPPLIES 20006094 076210 001-172930-652990-00000 0.00 15.80 0.00 15.80 200467 SUPPLIES 20006094 075795 001-172930-652990-00000 0.00 19.71 0.00 19.71 200467 SUPPLIES 20006095 75864 521-122410-646425-00000 0.00 14.00 0.00 14.00 200616 PARTS 20006085 076184 408-233312-652910-00000 0.00 254.86 0.00 254.86 200618 SUPPLIES 20006085 075458 408-233312-652910-00000 0.00 110.92 0.00 110.92 200618 SUPPLIES 20006086 076080 408-233351-652910-00000 0.00 81.35 0.00 81.35 202812 SUPPLIES 20006097 75720 521-122410-646425-00000 0.00 4.83 0.00 4.83 200616 SUPPLIES 20006097 75784 521-122410-646425-00000 0.00 200.32 0.00 200.32 200616 SUPPLIES 20006096 75576 521-122410-646425-00000 0.00 14.18 0.00 14.18 200616 PARTS 20006085 075611 408-233312-652910-00000 0.00 215.76 0.00 215.76 200618 SUPPLIES 20006096 75575 521-122410-646425-00000 0.00 58 .48 0.00 58.48 200616 PARTS CHECK TOTAL 0.00 1.160.21 CHECK NO 565463 VENDOR 900030 - CAPTAIN MATT VILA 300910 11/27-28 TRV M VILA 490-144610-640300-00000 0.00 12.00 0.00 12.00 11/27-28 TRV M VILA CHECK TOTAL 0.00 12.00 CHECK NO 564905 VENDOR 345090 - CARL NUCILLI 20006367 S. POWELL RENT 12/01 001-155930-634153-00000 0.00 450.00 0.00 450.00 AND DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 33 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 450.00 CHECK NO 565539 VENDOR 900050 - CARLSON HARRIS GENERAL CONTRACTOR 300834 REF 299431 CARLSON HARRIS 113-000000-115420-00000 0.00 50.00 0.00 50.00 REF 299431 CARLSON HARRIS CHECK TOTAL 0.00 50.00 CHECK NO 565482 VENDOR 900040 - CAROL & DAVID LEWIS 300806 C&D LEWIS 04910147501 408-000000-115001-00000 0.00 13.52 0.00 13.52 6461 AUTUMN WOODS BLVD C&D LEWIS CHECK TOTAL 0.00 13.52 CHECK NO 565540 VENDOR 900050 - CAROLYN DISQUE 300808 REFUND PARKS C.DISQUE 111-156390-347990-00000 0.00 13.00 0.00 13.00 REFUND PARKS C. DISQUE CHECK TOTAL 0.00 13.00 CHECK NO 565142 VENDOR 201920 - CARTER FENCE COMPANY INC. 20006332 8054 111-156332-763360-00000 0.00 6.258.00 0.00 6.258.00 103042 REMOVAL OF FENCE CHECK TOTAL 0.00 6.258.00 CHECK NO 565586 VENDOR 900110 - CASA YBEL RESORT PARTNERSHIP 300775 C YBEL RESORT DPLCTE PYMT 408-253212-343330-00000 0.00 219.60 0.00 219.60 CASA YBEL DUPLICATE PAYMENT CHECK TOTAL 0.00 219.60 CHECK NO 565455 VENDOR 348430 - CASEY COE 20006440 10/3-10/5/01 TRV C COE 111-156349-640200-00000 0.00 44_72 0.00 44.72 10/3-10/5/01 TRV C COE CHECK TOTAL 0.00 44.72 CHECK NO 565588 VENDOR 900140 - CCBB AGENCY 300800 D. BUCHANAN 01-106 681-421190-634401-00000 0.00 1. 350 . 00 0.00 1.350.00 D. BUCHANAN 01-106 CHECK TOTAL 0.00 1.350.00 .____.'0'._" -.-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 34 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565267 VENDOR 281500 - CDWG 20006245 DV59957 113-138915-651910-00000 0.00 111.00 0.00 111.00 152132 SUPPLIES CHECK TOTAL 0.00 111.00 CHECK NO 565421 VENDOR 345040 - CEDAR ENTERPRISE SOLUTION. INC. 20006831 33681 301-121125-649010-01017 0.00 130.000.00 0.00 130.000.00 201739 10/1/01 THRU 10/31/01 20006831 33681 RETAINAGE 301-000000-205100-00000 0.00 13.000.00- 0.00 13.000.00- 201739 10/1 THRU 10/31/01 RETAINAGE CHECK TOTAL 0.00 117.000.00 CHECK NO 565239 VENDOR 261700 - CENTEX HOMES 20006446 REF 299365 CENTEX 113-000000-115420-00000 0.00 24.00 0.00 24.00 REF 299365 CENTEX CHECK TOTAL 0.00 24.00 CHECK NO 565483 VENDOR 900040 - CHAD & TARA CRAIG 300804 04603194001 C&T CRAIG 408-000000-115001-00000 0.00 23.66 0.00 23.66 11499 LONGSHORE WAY C&T CRAIG CHECK TOTAL 0.00 23.66 CHECK NO 565069 VENDOR 155420 - CHARLIE'S AUTO GLASS AT NAPLES 20006101 2909 521-122410-646415-00000 0.00 95.67 0.00 95.67 200848 PARTS 20006100 C3074 521-122410-646415-00000 0.00 37.14- 0.00 37.14- 200848 PARTS 20006100 2999 521-122410-646415-00000 0.00 287. 76 0.00 287.76 200848 PARTS CHECK TOTAL 0.00 346.29 CHECK NO 565092 VENDOR 165950 - CHECKPOINT. LTD. 20006063 174879 198-157410-634999-00000 0.00 110.25 0.00 110.25 200580 MONITORING 12/1-2/02 20006064 173169 001-122240-646281-00000 0.00 20.00 0.00 20.00 202346 11/01 MAINT A'~__.," ---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 35 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006073 S4930 198-157440-634999-00000 0.00 25.00 0.00 25.00 151465 SVS CALL 20006074 S4970 198-157440-634999-00000 0.00 75.00 0.00 75.00 151755 LABOR CHECK TOTAL 0.00 230.25 CHECK NO 565131 VENDOR 193460 - CHEMICAL LIME COMPANY 20006248 00131044 408-253211-652310-00000 0.00 5.890.95 0.00 5.890.95 202567 PEBBLE 20006248 00130650 408-253211-652310-00000 0.00 5.903.59 0.00 5.903.59 202567 PEBBLE CHECK TOTAL 0.00 11.794.54 CHECK NO 565136 VENDOR 196680 - CHIVERS AUDIO BOOKS 20006099 215103 355-156190-652670-00000 0.00 191. 88 0.00 191. 88 201639 AUDIO BOOKS 20006065 S055583 355-156190-652670-00000 0.00 296.85 0.00 296.85 201639 AUDIO BOOKS 20006099 214239 355-156190-652670-00000 0.00 35.50 0.00 35.50 201639 AUDIO BOOKS 20006065 S055557 355-156190-652670-00000 0.00 1.184.87 0.00 1.184.87 201639 AUDIO BOOKS CHECK TOTAL 0.00 1. 709.10 CHECK NO 565150 VENDOR 210180 - CHRIS CARLSON 20006646 12/17-12/19 ADV P/D CARLS 408-233351-640300-00000 0.00 54.00 0_00 54.00 12/17-12/19 ADV P/D C CARLSON CHECK TOTAL 0.00 54.00 CHECK NO 564928 VENDOR 3390 - CITY OF NAPLES 20006262 14129-102850 9/13-11/7 111-163646-643400-00000 0.00 45.90 0.00 45.90 14129-102850 9/13-11/7 20006262 14123-102844 9/13-11/7 111-163646-643400-00000 0.00 269.51 0.00 269.51 14123-102844 9/13-11/7 20006262 48511-127384 9/7-11/5 111-163646-643400-00000 0.00 374.41 0.00 374.41 48511-127384 9/7-11/5 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 36 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006262 14131-102852 9/18-11/5 111-163646-643400-00000 0.00 145.94 0.00 145.94 14131-102852 9/18-11/5 20006257 11091-108896 9/19-11/5 408-233351-643400-00000 0.00 13.36 0.00 13.36 11091-108896 9/19-11/5 20006262 48505-127380 9/7-11/5 111-163646-643400-00000 0.00 264.55 0.00 264.55 48505-127380 9/7-11/5 20006250 12591-106308 9/17-11/5 111-156332-643400-00000 0.00 13.36 0.00 13.36 12591-106308 9/17-11/5 20006262 13171-102858 9/19-11/9 111-163646-643400-00000 0.00 41. 87 0.00 41. 87 13171-102858 9/19-11/9 20006262 14121-102842 9/13-11/5 111-163646-643400-00000 0.00 78.88 0.00 78.88 14121-102842 9/13-11/5 20006265 31845-31214 9/21-11/14 001-156110-643400-00000 0.00 32.34 0.00 32.34 31845-31214 9/21-11/14 20006262 14017-102862 9/12-11-7 111-163646-643400-00000 0.00 22.51 0.00 22.51 14017-102862 9/12-11/7 20006251 12293-39416 9/12-11/5 490-144610-643400-00000 0.00 51. 81 001-144510-643400-00000 0.00 143.91 001-061010-643400-00000 0.00 92.10 0.00 287.82 12293-39416 9/12-11/5 20006257 13645-102812 9/17-11/5 408-233351-643400-00000 0.00 13.36 0.00 13.36 13645-102812 9/17-11/5 20006265 14565-31214 9/21-11/14 001-156110-643400-00000 0.00 1.199.14 0.00 1.199.14 14565-31214 9/21-11/14 20006262 14125-102846 9/13-11/7 111-163646-643400-00000 0.00 51. 40 0.00 51.40 14125-102846 9/13-11/7 20006262 38427-114272 9/19-11/5 111-163646-643400-00000 0.00 710.20 0.00 710.20 38427-114272 9/19-11/5 20006262 48513-127386 9/7-11/5 111-163646-643400-00000 0.00 468.80 0.00 468.80 48513-127386 9/7-11/5 20006257 6979-106284 9/17-11/2 408-233351-643400-00000 0.00 13.36 0.00 13.36 6979-106284 9/17-11/2 20006262 14127-102848 9/13-11/17 111-163646-643400-00000 0.00 43.15 0.00 43.15 14127-102848 9/13-11/17 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 37 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006262 48509-127382 9/7-11/5 111-163646-643400-00000 0.00 198.15 0.00 198.15 48509-127382 9/7-11/5 20006262 13651-102856 9/12-11/7 111-163646-643400-00000 0.00 66.51 0.00 66.51 13651-102856 9/12-11-7 CHECK TOTAL 0.00 4.354.52 CHECK NO 565100 VENDOR 168900 - CITY OF NAPLES 20006833 COLLECTIONS WIE 12/7/01 408-000000-208750-00000 0.00 2.845.28 408-000000-208751-00000 0.00 721. 26 408-000000-208756-00000 0.00 4.350.00 408-000000-208758-00000 0.00 700.00 408-000000-208764-00000 0.00 88.17 0.00 8.704.71 COLLECTIONS WE 12/7 CHECK TOTAL 0.00 8.704.71 CHECK NO 565420 VENDOR 344750 - CLARA E BERON 20006368 SPANISH INST. 11/14-12/5 111-156390-634999-00000 0.00 539.50 0.00 539.50 202290 SPANISH INST 11/14-12/5 CHECK TOTAL 0.00 539.50 CHECK NO 565019 VENDOR 111750 - CLARK'S NURSERY 20006255 47523 001-156363-646320-00000 0.00 469.00 0.00 469.00 150986 PLANTS CHECK TOTAL 0.00 469.00 CHECK NO 565484 VENDOR 900040 - CLAUDE WILKINS 300803 04200176700 C.WILKINS 408-000000-115001-00000 0.00 13 .44 0.00 13 .44 C. WILKINS 39 ROYAL COVE DR. CHECK TOTAL 0.00 13.44 CHECK NO 565454 VENDOR 348310 - CLEDA HEDRICH 20066399 THRAET OF A STRANGER 307-156110-766100-00000 0.00 22.95 0.00 22.95 THRAET OF A STRANGER CHECK TOTAL 0.00 22.95 CHECK NO 564893 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK 20006249 G. VISNICH 91-2776 132-112550-649035-68064 0.00 31. 500.00 0.00 31. 500.00 AND DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 38 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 31. 500.00 CHECK NO 565312 VENDOR 305220 - CLEVELAND CLINIC FLORIDA 20006362 B. NIELSON 10/31 001-155930-631210-00000 0.00 32.50 0.00 32.50 B. NIELSON 10/31 CHECK TOTAL 0.00 32.50 CHECK NO 565387 VENDOR 334300 - CLORTEC 20006361 57306 441-256110-646970-00000 0.00 599.34 0.00 599.34 203119 REPAIR & REPLACEMENT CHECK TOTAL 0.00 599.34 CHECK NO 565058 VENDOR 140160 - CMS CHILD PROTECTION TEAM 20006311 73793 001-155930-634156-00000 0.00 2.562.28 0.00 2.562.28 201846 REIMB 2001-02 CHECK TOTAL 0.00 2.562.28 CHECK NO 564929 VENDOR 3570 - COASTAL COURIER 20006098 4594 490-144618-634999-00000 0.00 78.00 0.00 78.00 200312 COURIER SVS 20006093 4595 470-173435-634999-00000 0.00 324.00 0.00 324.00 202144 COURIER SVS CHECK TOTAL 0.00 402.00 CHECK NO 564934 VENDOR 3860 - COASTAL ENGINEERING CONSULTANTS 20006829 NO. 1 195-110406-631400-10503 0.00 335.65 0.00 335.65 151266 DUPS./PROJ.FILES&SUPPORT SVS. 20006830 NO. 2 195-110406-631400-10503 0.00 331. 80 0.00 331. 80 151264 DUPS./PROJ.FILES&SUPPORT SVS. CHECK TOTAL 0.00 667.45 CHECK NO 565146 VENDOR 205190 - COLLIER ANESTHESIA P.A. 20006354 D. SIZENSKY 11/15 001-155930-631210-00000 0.00 273.00 0.00 273.00 D. SIZENSKY 11/15 201847 20006354 M_ SOPENA 11/7 001-155930-631210-00000 0.00 585.00 0.00 585.00 M_ SOPENA 11/7 201847 ------.""'.. ------ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 39 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006354 J. VEENSCHOTEN 10/11 001-155930-631210-00000 0.00 858.00 0.00 858.00 J. VEENSCHOTEN 10/11 201847 20006354 D. SPANGLER 10/31 001-155930-631210-00000 0.00 507.00 0.00 507.00 D. SPANGLER 10/31 201847 CHECK TOTAL 0.00 2.223.00 CHECK NO 564930 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS 20006598 107 11/01 521-122450-652410-00000 0.00 11.356.17 0.00 11.356.17 107 11/01 CHECK TOTAL 0.00 11.356.17 CHECK NO 564887 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT 20006759 98-1240 001-013010-649040-00000 0.00 60.00 0.00 60.00 AND CHECK TOTAL 0.00 60.00 CHECK NO 564871 VENDOR 3680 - COLLIER COUNTY TAX COLLECTOR 20006806 TAX DEEDS 1997/1998 001-013010-649040-00000 0.00 7.000.00 0.00 7.000.00 AND CHECK TOTAL 0_00 7.000.00 CHECK NO 564879 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006754 20020017 TAGS & TITLE 408-210155-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564880 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006755 20020010 TAGS & TITLES 408-210155-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564882 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006825 20010168 LIC FEES 126-138330-649010-00000 0.00 2.00 0.00 2_00 AND CHECK TOTAL 0.00 2.00 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 40 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564881 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006756 20020012 TAGS & TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564878 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006753 20020015 TAGS & TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564877 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006752 20020016 TAGS & TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564876 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006751 20020011 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564875 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006750 20020014 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564874 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006749 20020013 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52_85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564884 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006827 20010148 LIC FEE 126-138330-649010-00000 0.00 2.00 0.00 2.00 AND CHECK TOTAL 0.00 2.00 CHECK NO 564873 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR -..-.--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 41 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006746 1ST POSTAGE BILLING 001-013010-641950-00000 0.00 23.369.86 0.00 23.369.86 AND CHECK TOTAL 0.00 23.369.86 CHECK NO 564885 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006828 20010147 LIC FEE 126-138330-649010-00000 0.00 2.00 0.00 2.00 AND CHECK TOTAL 0.00 2.00 CHECK NO 564872 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006524 20020006 TAGS & TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 564883 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006826 20010149 LIC FEE 126-138330-649010-00000 0.00 2.00 0.00 2.00 AND CHECK TOTAL 0.00 2.00 CHECK NO 564933 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING 20006259 03600100901 10/1-10/30 111-156332-643400-00000 0.00 1.011.95 0.00 1.011.95 03600100901 10/1-10/30 20006359 06304397400 10/19-11/20 111-156313-643400-00000 0.00 381.56 0.00 381.56 06304397400 10/19-11/20 20006264 04901636200 10/8-11/6 111-163646-643400-00000 0.00 44.00 0.00 44_00 04901636200 10/8-11/6 20006264 04901635900 10/5-11/5 111-163646-643400-00000 0.00 26.21 0.00 26.21 04901635900 10/5-11/5 20006264 03603211900 10/1-10/29 111-163646-643400-00000 0.00 1.447.37 0.00 1.447.37 03603211900 10/1-10/29 20006359 06302463900 10/19-11/20 111-156313-643400-00000 0.00 53.01 0.00 53.01 06302463900 10/19-11/20 20006259 03610634100 10/1-10/31 111-156332-643400-00000 0.00 1. 571. 20 0.00 1. 571.20 03610634100 10/1-10/31 20005646 04305557801 10/2-11/1 111-163646-643400-00000 0.00 89.00 0.00 89.00 04305557801 10/2-11/1 _..',- -. -~,- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 42 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006260 05100642800 10/10-11/8 408-233351-643400-00000 0.00 44.00 0.00 44.00 05100642800 10/10-11/8 20005647 04803311500 10/9-11/7 111-156332-643400-00000 0.00 88_64 0.00 88.64 04803311500 10/9-11/7 20006264 04901636100 10/5-11/5 111-163646-643400-00000 0.00 44.00 0.00 44.00 04901636100 10/5-11/5 20006264 05104076500 10/12-11/9 111-163646-643400-00000 0.00 66.99 0.00 66.99 05104076500 10/12-11/9 20006359 06302570700 10/19-11/16 111-156313-643400-00000 0.00 124.30 0.00 124.30 06302570700 10/19-11/16 20006264 04809876801 10/8-11/7 111-163646-643400-00000 0.00 69.00 0.00 69.00 04809876801 10/8-11/7 20006260 04900602901 10/5-11/5 408-233351-643400-00000 0.00 126.60 0.00 126.60 04900602901 10/5-11/5 20005646 04304356201 10/2-11/1 111-163646-643400-00000 0.00 99.45 0.00 99.45 04304356201 10/2-11/1 20006264 05101636000 10/10-11/7 111-163646-643400-00000 0.00 83.23 0.00 83.23 05101636000 10/10-11/7 20006358 05701733800 10/17-11/15 408-233351-643400-00000 0.00 220.70 0.00 220.70 05701733800 10/17-11/15 20006261 02033620900 10/13-11/13 470-173431-643400-00000 0.00 1. 246.54 0.00 1.246.54 02033620900 10/13-11/13 20005647 04800002700 10/9-11/6 111-156332-643400-00000 0.00 20.64 0.00 20.64 04800002700 10/9-11/6 20005643 04601343400 10/8-11/5 490-144610-643400-00000 0.00 39.14 0.00 39.14 04601343400 10/8-11/5 20006359 06302558100 10/19-11/20 111-156313-643400-00000 0.00 160.61 0.00 160.61 06302558100 10/19-11/20 20006358 04817635000 10/10-11/6 408-233351-643400-00000 0.00 12.00 0.00 12.00 04817635000 10/10-11/6 20005644 04500046000 10/15-11/2 408-233351-643400-00000 0.00 24.00 0.00 24.00 04500046000 10/15-11/2 20005647 04833302500 10/9-11/7 111-156332-643400-00000 0.00 208.44 0.00 208.44 04833302500 10/9-11/7 --_.__.,~-~ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 43 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006359 06302614700 10/19-11/20 111-156313-643400-00000 0.00 89.61 0.00 89.61 06302614700 10/19-11/20 20006263 05108341500 10/10-11/8 408-233312-643400-00000 0.00 1.111.78 0.00 1.111. 78 05108341500 10/10-11/8 20005647 04810397300 10/9-11/6 111-156332-643400-00000 0.00 526.42 0.00 526.42 04810397300 10/9-11/6 20005644 03918623200 10/1-10/31 408-233351-643400-00000 0.00 12.00 0.00 12.00 03918623200 10/1-10/31 20006258 03600100600 10/1-10/30 490-144610-643400-00000 0.00 142.81 001-061010-643400-00000 0.00 126.64 0.00 269.45 03600100600 10/1-10/30 20005644 04602512600 10/8-11/5 408-233351-643400-00000 0.00 23.52 0.00 23.52 04602512600 10/8-11/5 20005645 04614614700 10/8-11/5 408-233351-643400-00000 0.00 14.03 0.00 14.03 04614614700 10/8-11/5 CHECK TOTAL 0.00 9.349.39 CHECK NO 565078 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 20006365 R. BOUCHARD 10/7 001-155930-631210-00000 0.00 102.05 0.00 102.05 201848 R. BOUCHARD 10/7 CHECK TOTAL 0.00 102.05 CHECK NO 565216 VENDOR 254850 - COLLIER HEALTH SERVICES. INC 20006306 10101 001-155930-652710-00000 0.00 7.169.59 0.00 7.169.59 201849 PHARMACY BILLINGS 10/01 CHECK TOTAL 0_00 7.169.59 CHECK NO 564936 VENDOR 4120 - COLLIER SPORTS OFC ASSOC 20006599 MENS SOFTBALL 11/1-11/30 111-156341-634999-00000 0.00 5,640_00 0.00 5.640.00 202059 MENS SOFTBALL 11/1-11/30 20006599 35+ SOFTBALL 11/7-11/28 111-156341-634999-00000 0.00 360.00 0.00 360.00 35+ SOFTBALL 11/7-11/28 CHECK TOTAL 0.00 6.000.00 CHECK NO 565178 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR '-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 44 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20066072 072252 521-122410-646425-00000 0.00 166.00 0.00 166.00 200623 TIRES 20066072 071846 521-122410-646425-00000 0.00 52_14 0.00 52.14 200623 TIRES 20066072 072302 521-122410-646425-00000 0.00 286.18 0.00 286.18 200623 TIRES 20006082 71881 521-122410-646415-00000 0.00 133 .45 0.00 133.45 200621 TIRE 20066072 072002 521-122410-646425-00000 0.00 860.28 0.00 860.28 200623 TIRES 20006082 71946 521-122410-646415-00000 0.00 271.50 0.00 271.50 200621 TIRE 20006071 72077 521-122410-646425-00000 0.00 529.70 0.00 529.70 200623 TIRES 20006071 72527 521-122410-646425-00000 0.00 127.90 0.00 127.90 200623 TIRES 20006069 072012 521-122410-646425-00000 0.00 631.85 0.00 631. 85 200623 TIRES 20066072 071959 521-122410-646425-00000 0.00 108.36 0.00 108.36 200623 TIRES 20066072 072004 521-122410-646425-00000 0.00 215.07 0.00 215.07 200623 TIRES 20006083 71888 521-122410-646425-00000 0.00 57.66 0.00 57.66 200623 TIRE 20006082 71958 521-122410-646415-00000 0.00 16.00 0.00 16.00 200621 TIRE 20006070 071840 521-122410-646425-00000 0.00 1.285.64 0.00 1. 285 . 64 200623 TIRE 20006071 72021 521-122410-646425-00000 0.00 9.90 0.00 9.90 200623 TIRES 20006082 71829 521-122410-646415-00000 0.00 137. 70 0.00 137.70 200621 TIRE 20006082 71985 521-122410-646415-00000 0.00 65.00 0.00 65.00 200621 TIRE DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 45 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006071 72264 521-122410-646425-00000 0.00 36.98 0.00 36.98 200623 TIRES 20006071 72479 521-122410-646425-00000 0.00 337.62 0.00 337.62 200623 TIRES 20006082 71986 521-122410-646425-00000 0.00 135.00 0.00 135.00 200621 TIRE 20006071 72021 521-122410-646425-00000 0.00 430.14 0.00 430.14 200623 TIRES 20006069 071826 521-122410-646425-00000 0.00 1.628.04 0.00 1. 628. 04 200623 TIRES 20006082 71845 521-122410-646415-00000 0.00 71.75 0.00 71.75 200621 TIRE 20066072 071931 521-122410-646425-00000 0.00 1. 934 . 88 0_00 1. 934. 88 200623 TIRES 20006083 71902 521-122410-646425-00000 0.00 57.59 0.00 57.59 200623 TIRE 20006082 71957 521-122410-646415-00000 0.00 31. 75 0.00 31. 75 200621 TIRE CHECK TOTAL 0.00 9.618.08 CHECK NO 565485 VENDOR 900040 - COLONIAL HOMES INC. 300805 04623759700 COLONIAL HOME 408-000000-115001-00000 0.00 45.35 0.00 45.35 COLONIAL HOMES 1988 CRESTVIEW WAY CHECK TOTAL 0.00 45.35 CHECK NO 565376 VENDOR 330810 - COLOR TEC COpy CENTER 20006077 4999 109-182901-647110-00000 0.00 137.08 0.00 137.08 151098 PRINTS CHECK TOTAL 0.00 137.08 CHECK NO 565188 VENDOR 235530 - COLOR TEC COPY CNETER 20006078 4973 111-156341-651210-00000 0.00 224.03 0.00 224.03 202194 COPIES 20006079 4936 111-156349-651210-00000 0.00 113 . 34 0.00 113 . 34 202547 COPIES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 46 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006080 4962 111-156390-651210-00000 0.00 108.50 0.00 108.50 201466 COPIES 20006081 4997 113-138930-647110-00000 0.00 232.00 0.00 232.00 200273 COPIES CHECK TOTAL 0.00 677.87 CHECK NO 565325 VENDOR 313220 - COLUMBIA TELECOMMUNICATIONS CORP 20006068 3734 111-100210-631990-00000 0.00 812.50 0.00 812.50 104877 PROF SVS 20006068 3687 111-100210-631990-00000 0.00 3.518.75 0.00 3.518.75 104877 PROF SVS CHECK TOTAL 0.00 4.331.25 CHECK NO 564935 VENDOR 4020 - COMBS OIL CO 20006363 15604 408-233312-652410-00000 0.00 196.68 0.00 196.68 201988 OILS & GREASE CHECK TOTAL 0.00 196.68 CHECK NO 565443 VENDOR 347880 - COMBUSTION EQIUIPMENT SALES 20006253 1816 001-122240-652990-00000 0.00 197.09 0.00 197.09 150083 LABOR & REAIR CHECK TOTAL 0.00 197.09 CHECK NO 565486 VENDOR 900040 - COMM DEV CORP OF STERLING OAKS 300802 04018692500 COMM DEV STLG 408-000000-115001-00000 0.00 3.38 0.00 3.38 1269 SILVER STRAND DR. COMM DEV CHECK TOTAL 0.00 3.38 CHECK NO 565028 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 20006317 994479 111-163646-634999-00000 0.00 163.33 0.00 163.33 201659 LABOR & REPAIR 20006267 994572 111-163646-634999-00000 0.00 211.35 0.00 211.35 200853 LABOR 20006314 994551 111-163646-634999-00000 0.00 149.51 0_00 149.51 200833 LABOR &REPAIR .--....- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 47 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006336 994494 152-162541-634999-00000 0.00 5.950.21 0.00 5.950.21 201079 SUPPLIES 20006318 994478 160-162518-634999-00000 0.00 288.00 0.00 288.00 202356 REPAIR 20006317 994590 111-163646-634999-00000 0.00 73.76 0.00 73.76 201659 LABOR & REPAIR 20006317 994589 111-163646-634999-00000 0.00 153.19 0.00 153.19 201659 LABOR & REPAIR 20006241 994495 111-163646-634999-00000 0.00 240.37 0.00 240.37 200844 LABOR & REPAIR 20006334 994534 111-163646-634999-00000 0.00 1.422.90 0.00 1. 422 . 90 200831 SUPPLIES 20006244 994514 152-162541-634999-00000 0.00 105.68 0.00 105.68 201082 LABOR & REPAIR 20006317 994559 111-163646-634999-00000 0.00 123.21 0.00 123.21 201659 LABOR & REPAIR 20006243 994565 111-163646-634999-00000 0.00 84.00 0.00 84.00 200446 LABOR & REPAIRS 20006308 994484 111-163646-634999-00000 0.00 5.826.68 0.00 5.826.68 200843 LABOR & REPAIR 20006314 994552 111-163646-634999-00000 0.00 307.53 0.00 307.53 200833 LABOR &REPAIR 20006317 994541 111-163646-634999-00000 0.00 276.60 0.00 276.60 201659 LABOR & REPAIR 20006241 994729 111-163646-634999-00000 0.00 98.27 0.00 98.27 200844 LABOR & REPAIR 20006244 994512 152-162541-634999-00000 0.00 163.36 0.00 163.36 201082 LABOR & REPAIR 20006309 994486 111-163646-634999-00000 0.00 6.644.45 0.00 6.644.45 200840 LABOR & REPAIR 20006314 994473 111-163646-634999-00000 0.00 152.15 0.00 152.15 200833 LABOR &REPAIR 20006317 994561 111-163646-634999-00000 0.00 70.88 0.00 70.88 201659 LABOR & REPAIR DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 48 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006317 994681 111-163646-634999-00000 0.00 228.66 0.00 228.66 201659 LABOR & REPAIR 20006244 994511 152-162541-634999-00000 0.00 81.68 0.00 81.68 201082 LABOR & REPAIR 20006337 994499 111-163646-634999-00000 0.00 24.541. 75 0.00 24.541. 75 201658 SUPPLIES 20006318 994566 160-162518-634999-00000 0.00 129.00 0.00 129.00 202356 REPAIR 20006314 994567 111-163646-634999-00000 0.00 406.89 0.00 406.89 200833 LABOR &REPAIR 20006317 994687 111-163646-634999-00000 0.00 561. 29 0.00 561. 29 201659 LABOR & REPAIR 20006315 994690 150-162545-634999-00000 0.00 1. 011. 50 0.00 1.011.50 200846 SUPPLI ES 20006313 994505 111-163646-634999-00000 0.00 3.293.04 0.00 3.293.04 201660 REMOVAL 20006318 994544 160-162518-634999-00000 0.00 619.25 0.00 619.25 202356 REPAIR 20006317 994686 111-163646-634999-00000 0.00 3.825.16 0.00 3.825.16 201659 LABOR & REPAIR 20006315 994535 150-162545-634999-00000 0.00 1.517.25 0.00 1. 517 _25 200846 SUPPLIES 20006312 994500 111-163646-634999-00000 0.00 1.717.15 0.00 1.717.15 201068 VACUUM SWEEPER TRUCK 20006317 994688 111-163646-634999-00000 0.00 479.55 0.00 479.55 201659 LABOR & REPAIR 20006267 994574 111-163646-634999-00000 0.00 152.13 0.00 152.13 200853 LABOR 20006334 994483 111-163646-634999-00000 0.00 12.392.18 0.00 12.392.18 200831 SUPPLIES 20006314 994471 111-163646-634999-00000 0.00 181. 40 0.00 181.40 200833 LABOR &REPAIR 20006316 994685 111-163646-634999-00000 0.00 1. 329 . 75 0.00 1.329.75 201071 LABOR & REPAIRS DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 49 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006318 994359 160-162518-634999-00000 0.00 168.00 0.00 168.00 202356 REPAIR 20006316 994515 111-163646-634999-00000 0.00 84.54 0.00 84.54 201071 LABOR & REPAIRS 20006316 994506 111-163646-634999-00000 0.00 240.08 0.00 240.08 201071 LABOR & REPAIRS 20006335 994501 111-163646-634999-00000 0.00 8.786.87 0.00 8.786.87 201064 SUPPLIES 20006318 994585 160-162518-634999-00000 0.00 180.00 0.00 180.00 202356 REPAIR 20006243 994510 111-163646-634999-00000 0.00 164.66 0.00 164.66 200446 LABOR & REPAIRS 20006243 994476 111-163646-634999-00000 0.00 288.00 0.00 288.00 200446 LABOR & REPAIRS 20006307 994502 111-163646-634999-00000 0.00 5.450.00 0.00 5.450.00 200838 SIDE ROAD SVS 20006314 994557 111-163646-634999-00000 0.00 73.98 0.00 73.98 200833 LABOR &REPAIR 20006244 994587 152-162541-634999-00000 0.00 211.35 0.00 211.35 201082 LABOR & REPAIR 20006317 994694 111-163646-634999-00000 0.00 163.33 0.00 163.33 201659 LABOR & REPAIR 20006266 994504 155-112593-634999-00000 0.00 563.64 0.00 563.64 202160 LABOR 20006242 994564 150-162545-634999-00000 0_00 324.00 0.00 324.00 200850 LABOR 20006241 994568 111-163646-634999-00000 0.00 149.51 0.00 149.51 200844 LABOR & REPAIR 20006333 994491 160-162518-634999-00000 0.00 15.817.00 0.00 15.817.00 202355 LABOR CHECK TOTAL 0.00 107.638.02 CHECK NO 565243 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 20006355 424356 490-144610-646610-00000 0.00 1.131. 00 0.00 1.131. 00 202165 SUPPLIES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 50 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.131. 00 CHECK NO 565283 VENDOR 287310 - COMMUNITY HEALTH PARTNERS 20006679 12/01 ACCESS FEES 517-121640-631153-00000 0.00 4.038.75 0.00 4.038.75 12/01 ACCESS FEES CHECK TOTAL 0.00 4.038.75 CHECK NO 565268 VENDOR 281620 - CONSOLIDATED POWER SERVICES. INC. 20006066 210783 408-253221-634999-00000 0.00 3.756.41 0.00 3.756.41 200418 SUPPLIES 20006067 210784 408-253212-634999-00000 0.00 3.348.06 0.00 3.348.06 200204 SUPPLIES CHECK TOTAL 0.00 7.104.47 CHECK NO 565211 VENDOR 248800 - CONSULTANTS IN GASTROENTEROLOGY 20006366 R. GARCIA 11/8/01 001-155930-631210-00000 0.00 35.75 0.00 35.75 201851 R. GARCIA 11/8/01 CHECK TOTAL 0.00 35.75 CHECK NO 564902 VENDOR 325820 - CORPORATE BENEFIT SERVICES 20006704 12/01 ADMIN FEES 517-121640-631153-00000 0.00 27.525.00 0.00 27.525.00 AND CHECK TOTAL 0.00 27.525.00 CHECK NO 565352 VENDOR 325070 - COSTCO WHOLESALE 20006369 CARDS FOR D.BLNTN S.LCKWD 001-157110-654210-00000 0.00 70.00 0.00 70.00 CARDS FOR D. BLANTON S. LOCKWOOD CHECK TOTAL 0.00 70.00 CHECK NO 565363 VENDOR 328250 - CREDIT DATA SYSTEMS. INC. 20006364 295403 001-157110-634999-00000 0.00 195.00 0.00 195.00 201605 CREDIT REPORTS CHECK TOTAL 0.00 195.00 CHECK NO 565313 VENDOR 308630 - CREEL TRACTOR. CO. 20006092 178499 521-122410-646425-00000 0.00 156.29 0.00 156.29 200854 PARTS DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 51 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006089 177095 521-122410-646425-00000 0.00 121. 94 0.00 121.94 200854 PARTS 20006091 178208 521-122410-646425-00000 0.00 20.61 0.00 20.61 200854 PARTS 20006087 177446 521-122410-646425-00000 0.00 126.52 0.00 126.52 200854 PARTS 20006088 177672 521-122410-646425-00000 0.00 41. 71 0.00 41. 71 200854 PARTS 20006090 177494 521-122410-646425-00000 0.00 218.52 0_00 218.52 200854 PARTS 20006092 178313 521-122410-646425-00000 0.00 171. 45 0.00 171. 45 200854 PARTS 20006088 178078 521-122410-646425-00000 0.00 258.16 0_00 258.16 200854 PARTS CHECK TOTAL 0.00 1.115.20 CHECK NO 565487 VENDOR 900040 - CROSS COUNTRY PIPE & RAIL 300801 02093838400 CROSS C. PIPE 408-000000-115001-00000 0.00 75.57 0.00 75.57 CROSS COUNTRY PIPE RAIL SN MRNO CLUB CHECK TOTAL 0.00 75.57 CHECK NO 565411 VENDOR 342250 - CRYSTAL DECISIONS 20006246 603093621 408-210151-652920-00000 0.00 395.00 408-210151-641950-00000 0.00 10.00 0.00 405.00 151279 SUPPLIES CHECK TOTAL 0.00 405.00 CHECK NO 565379 VENDOR 332170 - CSR AMERICA INC 20006310 0096820483 355-156175-762200-80259 0.00 205.37 0.00 205.37 104492 CONCRETE 20006310 0096846406 355-156175-762200-80259 0.00 274.48 0.00 274.48 104492 CONCRETE 20006310 0096932774 355-156175-762200-80259 0.00 236.36 0.00 236.36 104492 CONCRETE 20006310 0096872080 355-156175-762200-80259 0.00 351.20 0.00 351.20 104492 CONCRETE ~'- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 52 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.067.41 CHECK NO 565303 VENDOR 298980 - CSR/RINKER 20006353 0096509851 408-253212-653110-00000 0.00 1. 002 .39 0.00 1.002.39 202910 SUPPLIES CHECK TOTAL 0.00 1.002.39 CHECK NO 564937 VENDOR 4400 - CULLIGAN WATER CONDITIONING 20006234 206599 10/24 101-163620-634999-00000 0.00 239.28 0.00 239.28 200864 BOTTLED WATER 10/24 20000227 803759 10/24 113-138900-634999-00000 0.00 218.93 0.00 218.93 200088 BOTTLED WATER 10/24 20006230 731174 111-156332-634999-00000 0.00 31.98 0.00 31. 98 201020 BOTTLED WATER 20006231 869164 11/24 101-163610-634999-00000 0.00 32.67 0.00 32.67 202552 BOTTLED WATER 11/24 20006230 731174 111-156332-634999-00000 0.00 44.79 0.00 44.79 201020 BOTTLED WATER 20006235 780106 11/24 669-100220-634999-00000 0.00 5.94 0.00 5.94 201778 BOTTLED WATER 11/24 20000227 803759 11/24 113-138900-634999-00000 0.00 130_68 0.00 130.68 200088 BOTTLED WATER 11/24 20006237 751451 11/24 001-156110-634999-00000 0.00 32.67 0.00 32.67 200457 BOTTLED WATER 11/24 20006233 789834 11/24 001-101520-652990-00000 0.00 14.85 0.00 14.85 200449 BOTTLED WATER 11/24 20006232 818195 10/24 101-163620-634999-00000 0.00 92.07 0.00 92.07 200864 BOTTLED WATER 10/24 20006236 805119 11/24 001-138710-652990-00000 0.00 17.82 0.00 17.82 200852 BOTTLED WATER 11/24 CHECK TOTAL 0.00 861. 68 CHECK NO 565006 VENDOR 102780 - CULLIGAN WATER CONDITIONING 20006228 891218 10/24 001-121810-649990-00000 0.00 5.94 0.00 5.94 202697 BOTTLED WATER 10/24 - DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 53 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006268 891218 11/24 001-121810-649990-00000 0.00 11.88 0.00 11.88 202697 BOTTLED WATER 11/24 20006229 884841 11/24 517-121640-649990-00000 0.00 53.46 0.00 53 .46 202349 BOTTLED WATER 11/24 CHECK TOTAL 0.00 71.28 CHECK NO 565430 VENDOR 346400 - CURRENT COMPONENTS INCORPORATED 20006356 95444 470-173435-634999-00000 0.00 1.240.05 0.00 1.240.05 202685 SUPPLIES CHECK TOTAL 0.00 1. 240.05 CHECK NO 565246 VENDOR 265700 - DADE PAPER COMPANY 20006824 815951 CM 408-233352-652510-00000 0.00 225.04- 0_00 225.04- 202533 - CREDIT ON #310923 20006143 446695 408-253221-652510-00000 0.00 127.78 0.00 127.78 200419 - JANITORIAL SUPPLIES. 11/15 20006145 403804 130-157710-652510-00000 0.00 433.89 0.00 433.89 201476 - JANITORIAL SUPPLIES. 10/4 20006146 431211 111-156349-652510-00000 0.00 449.53 0.00 449.53 201471 - JANITORIAL SUPPLIES. 11/1 CHECK TOTAL 0.00 786.16 CHECK NO 565488 VENDOR 900040 - DANIEL HOEY 300845 07801353500 HOEY.D. 408-000000-115001-00000 0.00 192.20 0.00 192.20 HOEY.D. 109 CYPRESS VIEW DR. CHECK TOTAL 0.00 192.20 CHECK NO 565408 VENDOR 340850 - DARLENE MITCHELL 20006654 8/9-11/29 TRV D MITCHELL 681-410510-640200-00000 0.00 219.24 0.00 219.24 8/9-11/29 TRV D MITCHELL CHECK TOTAL 0.00 219.24 CHECK NO 565064 VENDOR 148470 - DARNELL GRINOLDS 20006553 067722 198-157410-652990-00000 0.00 74.00 0.00 74.00 151877 - PARTITION FOR EVENT TENT '- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 54 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 74. 00 CHECK NO 565076 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC. 20006156 116241 001-156110-634999-00000 0.00 300.00 0.00 300.00 151958 - BILL LOG #98540.DATA SERV 20006160 116427 129-156110-634210-33775 0.00 2.990.00 0.00 2.990.00 202123 - USERS FEE FOR DECEMBER CHECK TOTAL 0.00 3.290.00 CHECK NO 565337 VENDOR 319000 - DAVE WEST 20006147 11/16/01 CUST #96 408-253212-646314-00000 0.00 33.00 0.00 33.00 151221 - TREATMENT F/COCONUT PALMS CHECK TOTAL 0.00 33.00 CHECK NO 564938 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH 20006557 NEWHAUSEL.WM 01-2622 681-421190-634401-00000 0.00 48.00 0.00 48.00 NEWHAUSEL.WM 01-2622 CHECK TOTAL 0.00 48.00 CHECK NO 565090 VENDOR 165270 - DAVIDSON TITLES INC. 20006155 26531 355-156190-766100-00000 0.00 167.70 0.00 167.70 200559 - NON-FICTION BOOKS 10/24 20006155 26682 355-156190-766100-00000 0.00 237.61 0.00 237.61 200559 - NON-FICTION BOOKS 10/24 20006155 28462 355-156190-766100-00000 0.00 17.32 0.00 17.32 200559 - NON-FICTION BOOKS 11/13 20006155 28447 355-156190-766100-00000 0.00 16.73 0.00 16.73 200559 - NON-FICTION BOOKS 11/13 CHECK TOTAL 0.00 439.36 CHECK NO 565386 VENDOR 334290 - DAVIDSON'S DRY CLEANERS AND FORMAL 20006154 4704 001-122255-634999-00000 0.00 86.19 0.00 86.19 201226 - OCTOBER DRY CLEANING CHECK TOTAL 0.00 86.19 CHECK NO 565137 VENDOR 196710 - DEBORAH D. ALLEN ---.--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 55 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006028 11/13-11/14 TRV D ALLEN 001-010510-640310-00000 0.00 131.78 0.00 131. 78 11/13-11/14 TRV D ALLEN CHECK TOTAL 0.00 131. 78 CHECK NO 565129 VENDOR 193310 - DEHART ALARM SYSTEMS. INC. 20006158 10901 111-156349-634999-00000 0.00 180.00 0.00 180.00 151408 - ANNUAL SERVICE CHECK TOTAL 0.00 180.00 CHECK NO 565380 VENDOR 332420 - DELL COMPUTER CORP 20006159 688592062 111-156332-764900-00000 0.00 1.774.00 0.00 1. 774.00 202557 - COMPUTER. 11/11 20006447 687712273 121-138755-764900-33024 0.00 2.854.00 0.00 2.854.00 202429 - COMPUTER 11/9 CHECK TOTAL 0.00 4.628.00 CHECK NO 564939 VENDOR 4960 - DELL MARKETING CORPORATION 10038592 632811832 412-273511-764900-70044 0.00 1.469.00 0.00 1.469.00 106880 COMPUTER CHECK TOTAL 0.00 1.469.00 CHECK NO 565227 VENDOR 256190 - DELL MARKETING L.P. 20006162 683389258 113-138930-764900-00000 0.00 9.982.00 0.00 9.982.00 202089 - COMPUTERS. 11/9 20006162 683390694 113-138912-764900-00000 0.00 2.852.00 0.00 2.852.00 202089 - COMPUTERS. 11/1 20006150 667078356 001-121140-651950-00000 0.00 577.00 0.00 577.00 201327 - PORT REPLICATOR 10/9 CHECK TOTAL 0.00 13.411.00 CHECK NO 565541 VENDOR 900050 - DENISE JONES 300846 REFUND-PARKS JONES.DENISE 111-156341-347270-00000 0.00 28.00 0.00 28.00 JONES.DENISE REFUND-PARKS CHECK TOTAL 0.00 28.00 CHECK NO 565079 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES ---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 56 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006131 23 6705 9/01 001-000000-202800-00000 0.00 7.383.61 0.00 7.383.61 23 6705 9/01 CHECK TOTAL 0.00 7.383.61 CHECK NO 564940 VENDOR 5240 - DIAGNOSTIC SERVICES. INC. 20006548 RABASSA.R - 11/10/01 001-155930-631990-00000 0.00 118.30 0.00 118.30 201853 - RABASSA 11/10 20006548 SANTOS.L - 9/17/01 001-155930-631990-00000 0.00 141.70 0.00 141.70 201853 - SANTOS 9/17 20006548 DEGENNARO.L - 11/6/01 001-155930-631990-00000 0.00 116.03 0.00 116. 03 201853 - DEGENNARO 11/6 20006548 ALAMEDA.R - 10/15/01 001-155930-631990-00000 0.00 46.15 0.00 46.15 201853 - ALAMEDA 10/15 20006548 RABASSA.R - 11/10/01 001-155930-631990-00000 0.00 10.73 0.00 10.73 201853 - RABASSA 11/10 CHECK TOTAL 0.00 432.91 CHECK NO 565174 VENDOR 224940 - DIANE KLUCKA 20006151 12/3/01 111-156341-634999-00000 0.00 360.00 0.00 360.00 202968-FOOTBALL OFFICAL 11/3.17&12/1 CHECK TOTAL 0.00 360.00 CHECK NO 565068 VENDOR 153460 - DICK BLICK 20006169 1581169 111-156390-652990-00000 0.00 130.68 0.00 130.68 202007 - ART SUPPLIES. 11/8 20006152 1589605 111-156381-652990-00000 0.00 50.69 0.00 50.69 202006 - ART SUPPLIES. 11/13 CHECK TOTAL 0.00 181. 37 CHECK NO 565542 VENDOR 900050 - DIEULA ST. FLEUR 300848 REFUND-PARKS ST FLEUR.D. 111-156341-347270-00000 0.00 28.00 0.00 28.00 ST FLEUR.D. REFUND-PARKS CHECK TOTAL 0.00 28.00 CHECK NO 565417 VENDOR 343980 - DIRECT WIRELESS --- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 57 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006168 99642 001-121148-641700-00000 0.00 111.72 0.00 111. 72 151409 - BATTERY & CHARGER CHECK TOTAL 0.00 111.72 CHECK NO 565245 VENDOR 265230 - DIRECTORY DISTRIBUTING ASSOCIATES 20006148 47154 307-156110-766100-00000 0.00 694. 71 0.00 694. 71 201640 - TELEPHONE DIRECTORIES CHECK TOTAL 0.00 694.71 CHECK NO 565212 VENDOR 249860 - DISTRIBUCO 20006149 CPRLLll1201 111-156341-634999-00000 0_00 125.00 0.00 125.00 201070 - FLYER DISTRIBUTION 11/12 CHECK TOTAL 0.00 125.00 CHECK NO 565093 VENDOR 165960 - DISTRICT TWENTY 20006132 15TH PAYMENT 001-144710-634108-00000 0.00 28.475.00 0.00 28.475.00 15 PAYMENT 200316 CHECK TOTAL 0.00 28.475.00 CHECK NO 565287 VENDOR 289510 - DIVISION OF MOTOR VEHICLES CMS-75) 20006684 CONFD'L LIC PLATE-02 FORD 681-431310-649010-00000 0.00 19.05 0.00 19.05 152120 - CONF PLATE FOR PROBATION CHECK TOTAL 0.00 19.05 CHECK NO 565393 VENDOR 336930 - DIXIE DRAINFIELDS 20006256 2854 191-138785-884200-33751 0.00 205.00 0.00 205.00 151839 CHAMBERLAIN 71020920005 CHECK TOTAL 0.00 205.00 CHECK NO 565308 VENDOR 301680 - DLT SOLUTIONS INC 20006161 136956 313-162111-764950-00000 0.00 9.056.00 0.00 9.056.00 201307 - AUTOCAD & AUTODESK CHECK TOTAL 0.00 9.056.00 CHECK NO 565560 VENDOR 900080 - DOLORES M. LOUCKES 300839 AMB REF LOUCKES 8/31/01 490-000000-116004-00000 0.00 60.98 0.00 60.98 AMB REF LOUCKES-0131541-1 ---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 58 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 60.98 CHECK NO 564941 VENDOR 5270 - DOMESTIC CUSTOM METALS 20006677 10149 001-122240-634999-00000 0.00 25.00 0.00 25.00 151532 - LABOR F/BOLTS TO FENDER WAS CHECK TOTAL 0.00 25.00 CHECK NO 565008 VENDOR 104885 - DON HUNTER. SHERIFF 20006450 TRAFFIC CRASH #10 115-000000-206903-00000 0.00 5.802.59 0.00 5.802.59 TRAFFIC CRASH #10 20006452 VOCA CLAIM #1 115-000000-206903-00000 0.00 1.605.23 0.00 1. 605.23 VOCA CLAIM #1 20006451 DUI CLAIM #12 115-000000-206903-00000 0.00 1. 234. 18 0.00 1.234.18 DUI CLAIM #12 20006449 TRAFFIC CRASH #9 115-000000-206903-00000 0.00 12.072.47 0.00 12.072 .47 TRAFFIC CRASH #9 CHECK TOTAL 0.00 20.714.47 CHECK NO 565489 VENDOR 900040 - DONALD G. MOELLER 300912 05401825400 MOELLER.D. 408-000000-115001-00000 0.00 43.16 0.00 43.16 MOELLER.D 300 HENLEY DR CHECK TOTAL 0.00 43.16 CHECK NO 565561 VENDOR 900080 - DONALD GOVONI 300838 AMB REF GOVONI 1/28/01 490-000000-116004-00000 0.00 335.00 0.00 335.00 AMB REF GOVONI-0111299-1 CHECK TOTAL 0.00 335.00 CHECK NO 565355 VENDOR 325740 - DONNA L. FIALA 20006178 11/6-11/30 TRV D FIALA 001-010110-640310-01001 0.00 202.42 0.00 202.42 11/6-11/30 TRV D FIALA CHECK TOTAL 0.00 202.42 CHECK NO 564942 VENDOR 5280 - DONOVAN COURT REPORTING 20006157 12002 113-138900-634999-00000 0.00 60.00 0.00 60.00 151937 - 11/8 MEETING CANCL'D ~"._- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 59 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 60.00 CHECK NO 565490 VENDOR 900040 - DOROTHE P. STECHSCHULTE 300914 05003508101 STECHSCHULTE 408-000000-115001-00000 0.00 3.38 0.00 3.38 STECHSCHULTE.D 3809 HUELUA CT CHECK TOTAL 0.00 3.38 CHECK NO 565562 VENDOR 900080 - DOROTHY M. WATTS 300837 AMB REF WATTS-7/13/01 490-000000-116004-00000 0.00 335.00 0.00 335_00 AMB REF WATTS-0127549-1 300786 AMB REF WATTS 10/6/00 490-000000-116004-00000 0.00 58.24 0.00 58.24 AMB REF WATTS 10/6/00 CHECK TOTAL 0.00 393.24 CHECK NO 565281 VENDOR 286890 - DOVS 20006682 MEMB DUES F/J.PERRY 198-157410-654210-00000 0.00 35.00 0.00 35.00 152065 - DUES F/VOLUNTEER COORD ORG. CHECK TOTAL 0.00 35.00 CHECK NO 565491 VENDOR 900040 - DR JOHN E SCHNEIDE 300865 04905240301 408-000000-115001-00000 0.00 42.52 0.00 42.52 5880 SHIRLEY ST CHECK TOTAL 0.00 42.52 CHECK NO 564892 VENDOR 166420 - DWIGHT E. BROCK. CLERK OF COURTS 20006757 TAX DEED SALES 1997/1998 001-013010-649040-00000 0.00 4.054.10 0.00 4.054.10 AND CHECK TOTAL 0.00 4.054.10 CHECK NO 565097 VENDOR 166510 - DWIGHT E. BROCK. CLERK OF COURTS 20006462 2598549 473-173413-649030-00000 0.00 12.00 0.00 12.00 2598549 COPIES & MISC FEES 20006462 2592693 001-144110-651210-00000 0.00 2.00 0.00 2.00 2592693 COPIES 20006688 2596308 001-122310-651210-00000 0.00 7.00 0_00 7.00 2596308 COPIES "- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 60 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006462 2582010 313-163673-649030-60171 0.00 102.70 0.00 102.70 2582010 RECORDING 20006462 2583108 001-010510-651210-00000 0.00 1. 00 0.00 1. 00 2583108 COPIES 20006462 2598522 473-173413-649030-00000 0.00 23.00 0.00 23.00 2598522 COPIES 20006688 2597867 411-273511-649030-70054 0.00 23.50 0.00 23.50 2597867 RECORDING 20006688 2601597 191-138785-651210-33751 0.00 262.50 0.00 262.50 2601597 RECORDING 20006688 2589414 191-138785-651210-33751 0.00 135.00 0.00 135.00 2589414 RECORDING 20006462 2588768 001-010510-651210-00000 0.00 9.00 0.00 9.00 2588768 COPIES 20006462 2598607 325-172977-649030-31101 0.00 18.70 0.00 18.70 2598607 RECORDING 20006688 2586673 191-138785-651210-33751 0.00 67.50 0.00 67.50 2586673 RECORDING 20006688 2595337 191-138785-651210-33751 0.00 75.00 0.00 75.00 2595337 RECORDING 20006462 2593585 681-421190-634401-00000 0.00 50.00 0.00 50.00 2593585 GUARDIAN AUDIT FEE 20006698 2583589 681-421190-651210-00000 0.00 51.00 0.00 51. 00 BELLE.T 01-1746CF 20006688 2596877 191-138785-651210-33751 0.00 67.50 0.00 67.50 2596877 RECORDING 20006462 2592714 605-122390-649030-00000 0.00 51. 40 0.00 51.40 2592714 RECORDING 20006462 2595957 001-013010-649030-00000 0.00 12.00 0.00 12.00 2595957 RECORDING 20006462 2593584 681-421190-634401-00000 0.00 50.00 0.00 50.00 2593584 GUARDIAN AUDIT FEE 20006462 2589418 001-155810-649030-00000 0.00 29.00 0.00 29.00 2589418 RECORDING __--n.'-' DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 61 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006688 2601577 191-138785-651210-33751 0.00 375.00 0.00 375.00 2601577 RECORDING 20006688 2601529 191-138785-651210-33751 0.00 375.00 0.00 375.00 2601529 RECORDING 20006462 2591324 313-163673-649030-62031 0.00 18.70 0.00 18.70 2591324 RECORDING 20006462 2598475 001-172930-649030-00000 0.00 18.70 0.00 18.70 2598475 RECORDING 20006688 2598119 191-138785-651210-33751 0.00 67.50 0.00 67.50 2598119 RECORDING 20006688 2601528 191-138785-651210-33751 0.00 375.00 0.00 375.00 2601528 RECORDING 20006462 2586002 001-010510-651210-00000 0.00 4.00 0.00 4.00 2586002 SALES & CERT. 20006462 2591798 001-144110-651210-00000 0.00 1.00 0.00 1.00 2591798 COPIES 20006688 2601541 191-138785-651210-33751 0.00 375.00 0.00 375.00 2601541 RECORDING 20006688 2587979 191-138785-651210-33751 0.00 22.00 0.00 22.00 2587979 RECORDING 20006688 2601114 191-138785-651210-33751 0.00 375.00 0.00 375.00 2601114 RECORDING 20006688 2589650 681-421190-634401-00000 0.00 50.00 0.00 50.00 2589650 GUARDIAN AUDIT FEE CHECK TOTAL 0.00 3.106.70 CHECK NO 565094 VENDOR 166220 - E. B. SIMMONDS 20006170 12808 156-162723-646451-00000 0.00 870.29 0.00 870.29 203005 - ELEC WORK. 10/31 20006329 12824 111-163646-646321-00000 0.00 2.371.80 0.00 2.371. 80 203062 - ELEC WORK-GG PKY. 10/31 20006803 12764 001-122240-652992-00000 0.00 1.254.22 0.00 1. 254. 22 201504 - ELEC WORK. 10/10 20006803 12753 001-122240-652992-00000 0.00 979.00 0.00 979.00 201504 - ELEC WORK. 9/30 .-----.".' DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 62 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006803 12820 001-122240-652992-00000 0.00 149.15 0.00 149.15 201504 - ELEC WORK. 10/31 CHECK TOTAL 0.00 5.624.46 CHECK NO 565381 VENDOR 333010 - EARTHLINK INC. 20006144 72277582 129-156110-634999-33014 0.00 153.65 0.00 153.65 104727 - ACCESS CHRGS F/NOV CHECK TOTAL 0.00 153.65 CHECK NO 565203 VENDOR 240660 - EBSCO PUBLISHING 20006461 0-67740 307-156110-652650-00000 0.00 58.08 0.00 58.08 152083 - LIBR PUBS 11/13 20006461 S-78291 307-156110-652650-00000 0.00 103.39 0.00 103.39 152083 - LIBR PUBS 11/13 20006461 0012957CM 307-156110-652650-00000 0.00 4.09- 0.00 4.09- 152083 - CREDIT. 10/17 20006461 022789CM 307-156110-652650-00000 0.00 34.91- 0.00 34.91- 152083 - CREDIT. 9/13 CHECK TOTAL 0.00 122 .4 7 CHECK NO 565492 VENDOR 900040 - EDGAR BERNDT 300915 06601840001 BERNDT.E. 408-000000-115001-00000 0.00 10.14 0.00 10.14 BERNDT.E 5210 TUDOR CT CHECK TOTAL 0.00 10.14 CHECK NO 565427 VENDOR 346200 - EDWARD KOEHLER 20006685 11/25/01 - BENCHES 612-156110-651930-00000 0.00 8.000.00 0.00 8.000.00 203094 - CONCRETE BENCHES W/MOSAIC CHECK TOTAL 0.00 8.000.00 CHECK NO 565493 VENDOR 900040 - EDWARD YOUSSEF 300913 05012083401 YOUSSEF.E. 408-000000-115001-00000 0.00 6_76 0.00 6.76 , YOUSSEF.E 5766 COVE CIRCLE CHECK TOTAL 0.00 6.76 CHECK NO 565414 VENDOR 343470 - ELAN-MIAVITZ-BROWN DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 63 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006438 8/14.9/10-9/13 TRV MIAVIT 001-157110-640300-00000 0.00 48.54 0.00 48.54 8/14.9/10-9/13/01 TRV E MAIVITZ BROW 20006438 8/2.8/6/01 TRV E MAIVITZ 001-157110-640200-00000 0.00 20.88 0.00 20.88 8/2.8/6/01 TRV E MAIVITZ BROWN CHECK TOTAL 0.00 69.42 CHECK NO 565563 VENDOR 900080 - ELINOR E. CZECH 300840 AMB REF CZECH 9/5/00 490-000000-116004-00000 0.00 57.41 0.00 57.41 AMB REF CZECH-0028847-1 300842 AMB REF CZECH 9/1/00 490-000000-116004-00000 0.00 27.41 0.00 27.41 AMB REF CZECH-0028500-1 300843 AMB REF CZECH 7/20/00 490-000000-116004-00000 0.00 26.56 0.00 26.56 AMB REF CZECH-0025075-1 CHECK TOTAL 0.00 111.38 CHECK NO 565108 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT. INC 20006551 17323 521-122410-646425-00000 0.00 16.00 0.00 16.00 200858 - HANDLE KNOBS. 10/18 20006551 17486 521-122410-646425-00000 0.00 285.00 0.00 285.00 20085B - FLASHLIGHT. 11/14 20006551 C17323 521-122410-646425-00000 0.00 16.00- 0.00 16.00- 200858 - CREDIT. 10/22 20006139 17471 144-144360-646970-00000 0,00 669.28 0.00 669.28 202960 - PARTS. 11/12 CHECK TOTAL 0.00 954.28 CHECK NO 565238 VENDOR 261550 - ELIZABETH MINDOR 20006460 11/28/01 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00 11/28/01 4 HRS 20006460 11/28/01 2.25 HRS 681-421190-634402-00000 0.00 36_00 0.00 36.00 11/28/01 2.25 HRS CHECK TOTAL 0.00 100.00 CHECK NO 565125 VENDOR 190020 - ELSIE GONZALEZ 20006456 11/28/01 8.5 HRS 681-431590-634402-00000 0.00 136.00 0.00 136.00 11/2B/01 8.5 HRS ---~" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 64 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006456 11/26/01 6 HRS 681-421190-634402-00000 0.00 96.00 0.00 96.00 11/26/01 6 HRS 20006456 12/3/01 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00 12/3/01 2.5 HRS 20006456 12/4/01 3.5 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00 12/4/01 3.5 HRS 20006456 11/26/01 1/2 HR 681-431590-634402-00000 0.00 8.00 0.00 8.00 11/26/01 1/2 HR 20006456 11/20/01 1 HR 681-431590-634402-00000 0.00 16.00 0.00 16.00 11/20101 1 HR 20006456 11/21/01 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00 11/21/01 2 HRS 20006456 11/20101 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 11/20/01 2 HRS 20006456 11/27/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 11/27/01 2 HRS 20006556 11/8/01 1HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 11/8/01 1HR 20006456 11/20/01 1/2 HR 681-431590-634402-00000 0.00 8.00 0.00 8.00 11/20/01 1/2 HR 20006456 11/27/01 5.5 HRS 681-431590-634402-00000 0.00 88.00 0_00 88.00 11/27/01 5.5 HRS 20006456 11/20/01 1. 5 HRS 681-421190-634402-00000 0.00 24.00 0.00 24.00 11/20/01 1. 5 HRS 20006456 11/29/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 11/29/01 2 HRS 20006456 11/29/01 1. 5 HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00 11/29/01 1. 5 HRS CHECK TOTAL 0.00 640.00 CHECK NO 565106 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY. INC. 20006140 247190 490-144610-652720-00000 0.00 318 .40 0.00 318.40 201444 - MEDICAL SUPPLIES. 11/13 CHECK TOTAL 0.00 318.40 ---.- - ""-,----~._,_. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 65 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565464 VENDOR 900030 - EMILIO RODRIGUEZ 300909 11/27-12/2 TRV E RODRIGUE 144-144360-640300-00000 0.00 111. 00 0.00 111. 00 11/27-12/2 TRV E RODRIGUEZ CHECK TOTAL 0_00 111.00 CHECK NO 565276 VENDOR 284520 - ENGLE HOMES OF SOUTHWEST FLA.. INC. 20006453 REF 301918 ENGLE HOMES 113-000000-115420-00000 0.00 23.94 0.00 23.94 REF 30191B ENGLE HOMES CHECK TOTAL 0.00 23.94 CHECK NO 565494 VENDOR 900040 - ENRIQUE IGLESIAS 300911 06102660602 IGLESIAS.E. 408-000000-115001-00000 0.00 58.42 0.00 58.42 IGLESIAS.E 3224 CALEDONIA AVE CHECK TOTAL 0.00 58 .42 CHECK NO 565495 VENDOR 900040 - ENTRUST, INC. 300847 05529855000 ENTRUST INC. 408-253212-343320-00000 0.00 252.00 0.00 252.00 ENTRUST REC#298550 2001082066 CHECK TOTAL 0.00 252.00 CHECK NO 565140 VENDOR 199770 - ENVIRONMENTAL BIOTECH OF SW FL 20006141 7180 001-122240-652994-00000 0.00 601. 00 0.00 601. 00 201503 - SERVICE F/OCTOBER CHECK TOTAL 0.00 601. 00 CHECK NO 564903 VENDOR 342760 - ESCAMBIA COUNTY SHERIFF DEPT 20006762 98-1318 001-013010-649040-00000 0.00 40_00 0.00 40.00 AND CHECK TOTAL 0.00 40.00 CHECK NO 564944 VENDOR 6120 - EVANS OIL COMPANY 20006153 217158 001-122240-652990-00000 0.00 188.45 0.00 188.45 202507 - FUEL. 11/9 20006153 216986 001-122240-652990-00000 0.00 190.52 0.00 190.52 202507 - FUEL. 11/6 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 66 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006555 216320 408-233312-652410-00000 0.00 70.55 0.00 70.55 202025 - GREASE. 10/22 20006153 217041 001-122240-652990-00000 0.00 200.08 0.00 200.08 202507 - FUEL. 11/7 20006153 217224 001-122240-652990-00000 0.00 132.65 0.00 132.65 202507 - FUEL. 11/12 20006153 216906 001-122240-652990-00000 0.00 253.71 0.00 253.71 202507 - FUEL. 11/5 20006153 216831 001-122240-652990-00000 0.00 178.70 0,00 178.70 202507 - FUEL. 11/1 20006153 217095 001-122240-652990-00000 0.00 204.99 0.00 204,99 202507 - FUEL. 11/8 20006153 216905 001-122240-652990-00000 0,00 156.87 0.00 156.87 202507 - FUEL. 11/5 CHECK TOTAL 0.00 1.576_52 CHECK NO 565194 VENDOR 236390 - EVERGLADES AREA CHAMBER OF COMMERCE 20006554 MEMB DUES & FACT SHEETS 198-157430-654210-00000 0.00 173.00 0.00 173.00 152059 - MEMB DUES/FACT SHEET-MUSEUM CHECK TOTAL 0.00 173,00 CHECK NO 565431 VENDOR 346510 - EVERGLADES FARM EQUIPMENT CO. INC. 20006137 02-106140 495-192330-646410-00000 0.00 109.00 0.00 109.00 202556 - PARTS. 11/17 20006137 02-105932 495-192330-646410-00000 0.00 7.63 0.00 7.63 202556 - PARTS. 11/13 CHECK TOTAL 0.00 116.63 CHECK NO 565191 VENDOR 235900 - EXECUTIVE ELECTRONICS OF SW FLA INC 20006142 50204 198-157430-634999-00000 0,00 72.00 0.00 72.00 200578 - MONITORING FEE 12/1-2/28/02 CHECK TOTAL 0.00 72.00 CHECK NO 564945 VENDOR 6140 - EXXON COMPANY USA 20006454 1833930/369-927-376-3 001-144510-652410-00000 0.00 194.02 0.00 194.02 152135 - AVIATION FUEL. 11/15 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 67 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 194.02 CHECK NO 565157 VENDOR 214900 - F.P.L. 20006811 32426-54246 10/31-12/3/01 408-233351-643100-00000 0.00 11.273.26 0.00 11.273.26 32426-54246 10/31-12/3/01 20006802 30204-30389 10/31-12/3/01 408-233351-643100-00000 0.00 2.422,84 0_00 2.422.84 30204-30389 10/31-12/3/01 20006812 32536-07331 10/31-12/3/01 408-233351-643100-00000 0.00 14.156.82 0.00 14.156.82 32536-07331 10/31-12/3/01 CHECK TOTAL 0.00 27.852.92 CHECK NO 564946 VENDOR 6250 - FEDERAL EXPRESS CORP 20006681 4-026-52901 681-421510-641950-00000 0.00 26.60 0.00 26.60 201314 - SHIPPING. 11/13 20006326 4-000-75354 001-101520-641950-00000 0.00 6.35 0.00 6.35 200450 - SHIPPING. 11/13 20006171 4-000-95439 195-110406-641950-10507 0.00 19.15 413-263611-641950-74030 0,00 5.90 0.00 25.05 151684 - SHIPPING. 11/16 20006327 4-000-76022 490-144610-641950-00000 0.00 10.85 0.00 10.85 200120 - SHIPPING. 11/13 20006319 4-026-19013 681-421510-641950-00000 0.00 16.85 0.00 16.85 201314 - SHIPPING. 11/6 20006172 4-002-76247 001-121148-641950-00000 0.00 5.90 0.00 5.90 151872 - SHIPPING. 11/13 20006324 4-022-86318 001-122310-641950-00000 0.00 5.55 0.00 5.55 201810 - SHIPPING. 11/20 20006459 4-022-17668 001-122310-641950-00000 0.00 7.95 0.00 7,95 201810 - SHIPPING 11/6 20006325 4-026-53979 118-144210-641950-33781 0.00 19.05 0.00 19.05 201152 - SHIPPING. 11/13 20006458 4-022-17668 605-122390-641950-00000 0.00 7.70 0,00 7.70 202119 - SHIPPING. 11/6 CHECK TOTAL 0.00 131. 85 -.--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 68 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565105 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 20006323 4-002-75665 123-155975-641950-33075 0.00 8.50 0.00 8.50 106979 - SHIPPING. 11/13 20006457 4-014-27415 001-138710-641950-00000 0.00 34,20 0.00 34.20 200002 - SHIPPING. 11/6 20006457 4-015-28682 121-138755-641950-33024 0.00 7.40 0.00 7.40 200002 - SHIPPING. 11/27 20006320 4-003-11647 123-155975-641950-33075 0.00 5.55 0,00 5.55 106979 - SHIPPING. 11/20 20006457 4-014-98490 121-138755-641950-33024 0.00 5.55 0.00 5.55 200002 - SHIPPING. 11/20 20006457 4-014-98490 001-138710-641950-00000 0.00 13.50 0.00 13.50 200002 - SHIPPING. 11/20 20006457 4-014-61837 001-138710-641950-00000 0.00 14.60 0.00 14_60 200002 - SHIPPING. 11/13 20006457 4-015-28682 001-138710-641950-00000 0.00 26.10 0.00 26.10 200002 - SHIPPING. 11/27 20006321 4-000-75396 111-156341-641950-00000 0.00 11.00 0.00 11.00 201721 - SHIPPING. 11/13 20006322 5-987-90272 001-000000-142900-00000 0.00 127.90 0.00 127.90 200057 - SHIPPING. 11/13 CHECK TOTAL 0.00 254.30 CHECK NO 565010 VENDOR 105760 - FERGUSON UNDERGROUND 20006328 837392 408-233352-652910-00000 0.00 167.04 0.00 167.04 200599 - PARTS. 11/9 20006703 836117 408-253221-652990-00000 0.00 399.00 0.00 399.00 201624 - PARTS. 10/19 CHECK TOTAL 0.00 566.04 CHECK NO 565086 VENDOR 163730 - FIBBER MCGEE'S CLOSET 20006174 3784 Y-0045 12/1/01 101-163630-634999-00000 0.00 135.00 0.00 135.00 200024 - Y-0045 12/1/01 20006174 3784 Y-0017 12/1/01 101-163630-634999-00000 0.00 90.00 0.00 90.00 200024 - Y-0017 12/1/01 --"----.. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 69 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006166 3785 G-0045 12/1/01 130-157710-644170-00000 0.00 80.00 0.00 80.00 202146 - G-0045 12/1/01 20006166 3785 G-0043 12/1/01 111-156341-644170-00000 0.00 135.00 0.00 135.00 202146 - G-0043 12/01/01 CHECK TOTAL 0.00 440.00 CHECK NO 565156 VENDOR 214BOO - FIRE SPRINKLER SYSTEMS COMPANY. INC 20006330 16427 001-122240-646281-00000 0.00 7.100.00 0.00 7.100.00 202518 - FIRE ALARM-IMM AG CTR 20006699 16456 001-122240-646281-00000 0.00 60.00 0,00 60.00 202103 - WORK AT BLDG D ON 10/29 20006699 16549 001-122240-646281-00000 0_00 417.49 0.00 417.49 202103 - WORK AT IM DRILL CP ON 11/6 20006699 16454 001-122240-646281-00000 0.00 180.00 0.00 180.00 202103 - WORK AT DRILL CAMP ON 10/26 20006699 16455 001-122240-646281-00000 0.00 130.00 0.00 130.00 202103 - WORK AT VET PARK ON 10/25 CHECK TOTAL 0.00 7.887.49 CHECK NO 565564 VENDOR 900080 - FIREMAN'S FUND-ATTN: REFUND DEPT 300836 AMB REF CARVER 10/13/99 490-000000-116004-00000 0.00 252,00 0_00 252.00 AMB REF CARVER-00830-2 CHECK TOTAL 0.00 252.00 CHECK NO 565030 VENDOR 116470 - FIRST TITLE & ABSTRACT. INC. 20006550 B-12225 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT FILIVINGSTON RD 20006549 B-12218 313-163673-631650-62081 0.00 225.00 0.00 225.00 202659 - CERT F/SANTA BARBARA/62081 CHECK TOTAL 0.00 450.00 CHECK NO 565167 VENDOR 216920 - FL ASSOCIATION OF CODE ENFORCEMENT 20006455 MEMB DUES-J.ALANIZ 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-ALANIZ 20006455 MEMB DUES-T.SANDOVAL 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-SANDOVAL -..---."-"'-'- _"_"'~_,__,___"M"., .._,._ ---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 70 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006455 MEMB DUES-R.WALKER 001-156363-654210-00000 0.00 30,00 0.00 30.00 202979 . DUES-WALKER 20006455 MEMB DUES-M.ARAQUISTAIN 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 . DUES-ARAQUISTAIN 20006455 MEMB DUES-C.BUCKLER 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-BUCKLER 20006455 MEMB DUES-M.TOOLAN 001-156363-654210-00000 0_00 30.00 0,00 30.00 202979 - DUES-TOOLAN 20006455 MEMB DUES-D.BURR 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-BURR 20006455 MEMB DUES-R.MARTIN 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-MARTIN 20006455 MEMB DUES-R.GILMORE 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-GILMORE 20006455 MEMB DUES-Z.SANTOS 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-SANTOS 20006455 MEMB DUES-N.GERHARDT 001-156363-654210-00000 0.00 30,00 0.00 30.00 202979 - DUES-GERHARDT 20006455 MEMB DUES-C.GAYNOR 001-156363-654210-00000 0.00 30,00 0.00 30.00 202979 - DUES-GAYNOR 20006455 MEMB DUES-R.RIECK 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-RIECK 20006455 MEMB DUES-C.PIPER 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-PIPER 20006455 MEMB DUES-S.RASMUSSEN 001-156363-654210-00000 0.00 30.00 0.00 30,00 202979 - DUES-RASMUSSEN 20006455 MEMB DUES-S.STACHURA 001-156363-654210-00000 0.00 30.00 0.00 30.00 202979 - DUES-STACHURA CHECK TOTAL 0,00 480.00 CHECK NO 565172 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL 20006702 PERMIT FEE-WASTWTR-TRANSM 413-263611-649010-73076 0.00 500.00 0.00 500.00 152038 - PERMIT FEE FOR WASTWTR COLL CHECK TOTAL 0.00 500.00 "~-""--- -"-" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 71 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565284 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 20006700 21-08-0800-1-7 10/19-11/1 130-157710-643400-00000 0.00 398,74 0.00 398.74 21-08-0800-1-7 10/19-11/19/01 20006700 21-08-0810-1-5 10/19-11/1 490-144610-643400-00000 0.00 84.B4 0.00 84.84 21-08-0810-1-5 10/19-11/19/01 20006700 21-08-0820-1-3 10/19-11/1 001-156140-643400-00000 0.00 34.01 0.00 34.01 21-08-0820-1-3 10/19-11/19/01 20006700 21-08-0810-1-5 10/19-11/1 001-000000-115400-00000 0.00 226.22 0,00 226.22 21-08-0810-1-5 10/19-11/19/01 20006700 21-08-0810-1-5 10/19-11/1 001-061010-643400-00000 0.00 92.92 0.00 92.92 21-08-0810-1-5 10/19-11/19/01 CHECK TOTAL 0.00 836.73 CHECK NO 565116 VENDOR 185620 - FLAGHOUSE. INC. 20006167 OL21475004 111-156332-646452-00000 0.00 714,90 0.00 714.90 202639 - SWING SEATS CHECK TOTAL 0.00 714.90 CHECK NO 565349 VENDOR 323960 - FLORAQUATICS. INC. 20006808 100297 320-183805-634999-00000 0.00 14.175.00 0.00 14.175.00 202143 - EXCAVACE CHANNELS 20006808 100297 320-183805-634999-00000 0.00 425.25- 0.00 425.25- 202143 - 3% CREDIT CHECK TOTAL 0.00 13.749.75 CHECK NO 565565 VENDOR 900080 - FLORIDA 1ST CDSBCC) 300835 AMB REF AHERN 11/20/99 490-000000-116004-00000 0.00 287.00 0.00 287.00 AMB REF AHERN-003901-1 CHECK TOTAL 0.00 287.00 CHECK NO 565209 VENDOR 248020 - FLORIDA CANCER SPECIALISTS 20006547 HUNT.ALMA - 11/13/01 001-155930-631210-00000 0.00 51. 35 0.00 51.35 201856 - HUNT.A 11/13 20006547 MARTINEZ.J - 11/7/01 001-155930-631210-00000 0.00 78.65 0.00 78.65 201856 - MARTINEZ.J 11/7 ~.._- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 72 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 130.00 CHECK NO 565033 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE 20006192 HON F BAKER DUES 001-421060-654210-00000 0.00 200.00 0.00 200.00 152018 BAKER DUES CHECK TOTAL 0.00 200.00 CHECK NO 565405 VENDOR 340090 - FLORIDA ECONOMIC DEVELOPMENT 20006443 REG H CASELTINE 9/30-10/2 001-138710-654360-00000 0.00 295.00 0.00 295.00 152110 H CASELTINE CHECK TOTAL 0.00 295.00 CHECK NO 565412 VENDOR 342640 - FLORIDA GOVERNMENTAL UTILITY 20006701 21-08-0824-0-1 10/19-11/1 001-122240-646311-00000 0.00 227.62 0.00 227.62 21-08-0824-0-1 10/19-11/19 203099 20006701 21-08-0822-0-3 10/19-11/1 001-122240-646311-00000 0.00 426.42 0.00 426.42 21-08-0822-0-3 10/19-11/19 203099 20006701 21-08-0878-2-2 10/19-11/1 001-122240-646311-00000 0.00 42.59 0.00 42.59 21-08-0878-2-2 10/19-11/19 203099 CHECK TOTAL 0.00 696_63 CHECK NO 565036 VENDOR 119550 - FLORIDA KARATE CENTER INC. 20006448 12/4/01 130-157710-634999-00000 0,00 1.199.25 0.00 1.199.25 201053 - KARATE CLASS 10/15-12/5 CHECK TOTAL 0_00 1.199.25 CHECK NO 564897 VENDOR 204830 - FLORIDA MEDICAID/COUNTY BILLING 20006687 CB0110 PQ#201861 001-155930-634107-00000 0.00 17.531.51 0.00 17.531.51 AND CHECK TOTAL 0,00 17.531. 51 CHECK NO 564896 VENDOR 204830 - FLORIDA MEDICAIDICOUNTY BILLING 20006686 CB0110 PO 201858 001-155930-634106-00000 0.00 37.171.42 0.00 37.171.42 AND CHECK TOTAL 0.00 37.171.42 _._. ..--.-.-". DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 73 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 564950 VENDOR 6790 - FLORIDA POWER AND LIGHT 20006809 92617-71175 10/24-11/26 160-162518-643100-00000 0.00 9.09 0.00 9,09 92617-71175 10/24-11/26/01 20006810 05233-32088 10/22-11/20 760-162711-643100-00000 0.00 189.66 0.00 189.66 05233-32088 10/22-11/20/01 20006809 73214-88293 10/25-11/28 155-112593-643100-00000 0.00 9.57 0.00 9.57 73214-88293 10/25-11/28/01 20006810 67285-11574 06/26-11/6/01 408-233351-643100-00000 . 0.00 56.68 0.00 56.68 67285-11574 06/26-11/6/01 20006809 74357-30069 10/23-11/21 101-163620-643100-00000 0.00 213.07 0.00 213.07 74357-30069 10/23-11/21/01 20006809 32361-14041 10/25-11/27 111-156332-643100-00000 0.00 5.923.41 0.00 5.923.41 32361-14041 10/25-11/27101 20006809 95646-99230 10/24-11/26 111-163646-643100-00000 0.00 9.09 0.00 9.09 95646-99230 10/24-11/26/01 20006810 75562-30055 10/22-11/20 778-182701-643100-00000 0.00 81.73 0.00 81.73 75562-30055 10/22-11/20/01 20006810 03801-54062 10/22-11/20 150-162545-643100-00000 0.00 17.37 0.00 17.37 03801-54062 10/22-11/20/01 20006809 97229-32085 10/22-11/20 001-157110-643100-00000 0.00 9.09 0.00 9.09 97229-32085 10/22-11/20/01 20006809 85548-42446 10/15-11/13 188-140480-643100-00000 0.00 508,25 0.00 508.25 85548-42446 10/15-11/13/01 20006807 88172-16313 10/24-11/26 111-156313-643100-00000 0.00 5.304.79 0.00 5.304.79 88172-16313 10/24-11/26/01 20006809 32053-34091 10/24-11/26 198-157410-643100-00000 0.00 34.97 0.00 34.97 32053-34091 10/24-11/26/01 20006810 77760-35086 10/19-11/19 152-162541-643100-00000 0.00 15.21 0.00 15.21 77760-35086 10/19-11/19/01 20006810 75552-32029 10/22-11/20 778-182701-643100-00000 0.00 61.30 0.00 61.30 75552-32029 10/22 -11/20/01 20006809 22502-32044 10/24-11/26 198-157410-643100-00000 0.00 907.05 0.00 907.05 22502-32044 10/24-11/26/01 --~_.'.,"' ~ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 74 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006809 67247-36027 10/24-11/26 111-156332-643100-00000 0.00 925.05 0.00 925.05 67247-36027 10/24-11/26/01 20006807 51912-14047 10/30-11/30 408-253221-643100-00000 0.00 5.038.13 0.00 5.038_13 51912-14047 10/30-11/30/01 20006809 72276-43017 10/26-11/28 155-112593-643100-00000 0.00 18.76 0.00 18.76 72276-43017 10/26-11/28/01 20006809 22122-81469 10/23-11/21 001-155410-643100-00000 0.00 3.615.11 0.00 3.615.11 22122-81469 10/23-11/21/01 20006810 42477-61549 10/22-11/20 111-163646-643100-00000 0.00 9.09 0.00 9.09 42477-61549 10/22-11/20/01 20006809 02679-74525 10/26-11/28 152-162541-643100-00000 0.00 9.09 0.00 9.09 02679-74525 10/26-11/28/01 20006810 36399-51106 10/4-11/13/01 408-233351-643100-00000 0.00 29.61 0.00 29.61 36399-51106 10/4-11/13/01 20006809 69931-32247 10/26-11/28 152-162541-643100-00000 0.00 9.09 0.00 9.09 69931-32247 10/26-11/28/01 20006810 85942-34000 10/22-11/20 770-162710-643100-00000 0.00 918.89 0.00 918.89 85942-34000 10/22-11/20101 20006810 35318-65347 10/22-11/20 490-144610-643100-00000 0.00 272.25 0.00 272.25 3531~-65347 10/22-10/20101 20006809 83557-30154 10/24-11/26 408-253212-643100-00000 0,00 23.41 0.00 23.41 83557-30154 10/24-11/26/01 20006810 19095-06238 10/5-11/9/01 408-233351-643100-00000 0.00 38.20 0.00 38.20 19095-06238 10/5-11/9/01 20006807 95132-36068 10/22-11/20 101-163630-643100-00000 0.00 9.563.98 0.00 9.563.98 95132-36068 10/22-11/20/01 20006809 79337-32260 10/29-11/29 152-162541-643100-00000 0.00 23.87 0.00 23.87 79337-32260 10/29-11/29/01 20006809 90299-32127 10/18-11/16 408-233312-643100-00000 0.00 33.879.65 0.00 33.879.65 90299-32127 10/18-11/16/01 20006810 52568-34341 10/19-11/19 490-144610-643100-00000 0,00 447.85 0.00 447.85 52568-34341 10/19-11/19/01 20006809 10772-42160 10/17-11/13 414-263611-643100-74125 0.00 7.88 0.00 7.88 10772-42160 10/17-11/13/01 .~-"- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 75 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006810 63291-11170 10/19-11/19 408-233313-643100-00000 0.00 7.939.73 0.00 7.939.73 63291-11170 10/19-11/19/01 20006809 89618-38201 10/29-11/29 001-156180-643100-00000 0.00 753.88 0.00 753 .88 89618-38201 10/29-11/29/01 20006809 72478-62076 10/23-11/21 188-140480-643100-00000 0.00 627.49 0.00 627.49 72478-62076 10/23-11/21/01 20006810 05453-33056 10/22-11/20 778-182701-643100-00000 0,00 588.76 0.00 588.76 05453-33056 10/22-11/20/01 20006809 11784-34336 10/25-11/27 408-253221-643100-00000 0.00 35.49 0.00 35.49 11784-34336 10/25-11/27/01 20006807 91812-77220 11/6-11/7/01 001-061010-643100-00000 0.00 1.85 0.00 1.85 91812-77220 11/6-11/7/01 20006809 97219-34058 10/22-11/20 001-157110-643100-00000 0.00 903.74 0.00 903.74 97219-34058 10/22-11/20101 20006810 11744-78113 10/22-11/20 160-162518-643100-00000 0.00 17.73 0.00 17.73 11744-78113 10/22-11/20101 20006809 69075-41483 10/30-11/30 408-253221-643100-00000 0.00 1.406.72 0.00 1.406.72 69075-41483 10/30-11/30101 20006810 74697-39044 10/23-11/21 001-172930-643100-00000 0.00 43.58 0.00 43.58 74697-39044 10/23-11/21/01 20006809 75264-82588 10/29-11/29 408-233313-643100-00000 0,00 10.60 0.00 10.60 75264-82588 10/29-11/29/01 20006809 72492-84055 10/29-11/29 152-162541-643100-00000 0.00 9.09 0.00 9.09 72492-84055 10/29-11/29/01 20006809 74407-37091 10/23-11/21 101-163620-643100-00000 0.00 313.33 0,00 313.33 74407-37091 10/23-11/21/01 20006809 75532-38077 10/22-11/20 778-182701-643100-00000 0.00 1.141. 53 0.00 1.141. 53 75532-38077 10/22-11/20/01 CHECK TOTAL 0.00 81. 973.76 CHECK NO 565446 VENDOR 348060 - FLORIDA PUBLIC PERSONNEL ASSOC. INC 20006552 AGENCY MEMB DUESIHUMAN RE 001-121810-654210-00000 0.00 125.00 0.00 125.00 151996.DUES F/BEAUCHAMP.OBRIEN.ENGLE CHECK TOTAL 0.00 125.00 --- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 76 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565020 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 20006331 1140012537 111-163645-653110-00000 0.00 2.892.85 0.00 2.892.85 200809 - LIMEROCK. 11/16 20006331 1550000595 111-163645-653110-00000 0.00 133.54 0.00 133 . 54 200809 - LIMEROCK. 11/13 20006331 1140012509 111-163645-653110-00000 0.00 2.601.31 0.00 2.601.31 200809 - LIMEROCK. 11/15 20006331 1550000600 111-163645-653110-00000 0.00 88.55 0,00 88.55 200809 . LIMEROCK. 11/15 CHECK TOTAL 0.00 5.716.25 CHECK NO 565204 VENDOR 243280 - FLORIDA WATER SERVICES 20006804 001065725-2 10/26-11/21 001-156160-643400-00000 0.00 261. 64 0.00 261.64 001065725-2 10/26-11/21/01 20006804 009818435-1 10/19-11/16 001-156363-643400-00000 0.00 496.54 0.00 496.54 009818435-1 10/19-11/16/01 20006804 009727285-0 10/8-11/5/01 001-061010-643400-00000 0.00 127.54 0,00 127.54 009727285-0 10/8-11/5/01 20006804 009727295-9 10/8-11/5/01 001-061010-643400-00000 0.00 174.86 0.00 174.86 009727295-9 10/8-11/5/01 20006804 001065735-1 10/24-11/21 001-156160-643400-00000 0.00 328.25 0.00 328.25 001065735-1 10/24-11/21/01 20006804 010019512-2 10/19-11/26 001-156363-643400-00000 0.00 183.88 0.00 183.88 010019512-2 10/19-11/26/01 20006804 000473365-5 10/19-11/16 001-156363-643400-00000 0.00 141. 50 0.00 141. 50 000473365-5 10/19-11/16/01 CHECK TOTAL 0.00 1.714.21 CHECK NO 565397 VENDOR 339050 - FORMS DESIGN. INC. 20006175 26920 001-000000-142900-00000 0.00 453.84 0.00 453,84 200059 - PRINTING 2-PT FORMS CHECK TOTAL 0.00 453.84 CHECK NO 565566 VENDOR 900080 - FRANCES Y. ARTHUR ~'_____m_ "0_'___"""- ----- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 77 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300841 AMB REF ARTHUR-12/29/00 490-000000-116004-00000 0_00 55.66 0.00 55.66 AMB REF ARTHUR-0108105-1 CHECK TOTAL 0.00 55.66 CHECK NO 565567 VENDOR 900080 - FRANCIS D. MODLIN 300844 AMB REF MODLIN 9/11/00 490-000000-116004-00000 0.00 29.13 0.00 29.13 AMB REF MODLIN-0029290-1 CHECK TOTAL 0.00 29.13 CHECK NO 565072 VENDOR 157320 - FREEMAN AND FREEMAN INC. 20006247 #28 191-138785-884200-33751 0.00 15.000.00 0.00 15.000.00 203063 JOHNSON 65073360000 CHECK TOTAL 0.00 15.000.00 CHECK NO 565290 VENDOR 290310 - FREIGHTLINER OF TAMPA 20006163 113553P 521-122410-646425-00000 0.00 123.02 0.00 123.02 200826 - ROTOR. 11/15 20006163 113703P 521-122410-646425-00000 0.00 116.12 0.00 116.12 200826 - VALVE. 11/15 20006164 CM110523P 521-122410-646425-00000 0.00 64.02- 0.00 64.02- 200826 - CREDIT. 11/26 20006163 113903P 521-122410-646425-00000 0.00 124.16 0.00 124.16 200826 - SWITCH. 11/16 20006163 113666P 521-122410-646425-00000 0.00 214.56 0.00 214,56 200826 - SURGE. 11/15 20006164 110523P 521-122410-646425-00000 0.00 64.02 0.00 64.02 200826 - SEAL. 10/24 20006164 114883P 521-122410-646425-00000 0.00 9.06 0.00 9.06 200826 - SEAL. 11/26 20006163 112827P 521-122410-646425-00000 0.00 79.10 0.00 79.10 200826 - PARTS. 11/12 20006164 114192P 521-122410-646425-00000 0.00 79.10 0.00 79_10 200826 - PARTS. 11/19 20006165 113283P 521-122410-646425-00000 0.00 145.50 0.00 145.50 200826 - PARTS. 11/13 -'-^-_.~- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 78 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006164 CM108133P 521-122410-646425-00000 0.00 33.00- 0.00 33.00- 200826 - CORE CREDIT. 11/6 20006163 113381P 521-122410-646425-00000 0.00 10.69 0.00 10.69 200826 - CABLE. 11/13 20006164 114229P 521-122410-646425-00000 0.00 93.80 0.00 93.80 200826 - PARTS. 11/19 20006163 113815P 521-122410-646425-00000 0.00 89.84 0.00 89,84 200826 - PARTS. 11/16 CHECK TOTAL 0.00 1. 051. 95 CHECK NO 565390 VENDOR 336310 - FUTURE INDUSTRIES 20006173 326 001-121140-651110-00000 0.00 285.70 0.00 285.70 150751-COMPUTER MAINT MATERIALS10/22 CHECK TOTAL 0.00 285.70 CHECK NO 565496 VENDOR 900040 - G & R WAREHOUSE 300869 06100115300 408-000000-115001-00000 0.00 88.85 0.00 88.85 4584 ENTERPRISE AVE CHECK TOTAL 0.00 88.85 CHECK NO 565543 VENDOR 900050 - G L HOMES OF MAPLES ASSOC LTD 300874 300653 113-000000-115420-00000 0.00 1.273.34 0.00 1.273.34 G L HOMES OF MAPLES ASSOC LTD 300875 301370 113-000000-115420-00000 0.00 70 .40 0.00 70.40 G L HOMES 300876 301203 113-000000-115420-00000 0.00 116.90 0.00 116.90 G L HOMES CHECK TOTAL 0.00 1.460.64 CHECK NO 565385 VENDOR 333980 - G&K SERVICES 20006291 638339 408-233350-652130-00000 0.00 29.40 0.00 29.40 200752-11-5 20006289 643131 111-156334-652130-00000 0.00 30.41 0.00 30.41 201438 11-13 20006289 645558 111-156332-652130-00000 0.00 16.12 0.00 16.12 201438 11-16 . ,~~---_._._"" "- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 79 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006291 642386 408-233350-652130-00000 0.00 29 .40 0.00 29.40 200752-11-12 20006300 645550 408-253221-652130-00000 0.00 73.31 0.00 73.31 200420 11-16 20006289 646403 111-156332-652130-00000 0.00 30.41 0.00 30.41 201438 11-19 20006305 646394 111-163647-652130-00000 0.00 35,17 0.00 35,17 200374 11-19 20006296 631831 001-172930-652130-00000 0.00 64.09 0.00 64.09 202113 10-24 20006297 642387 408-233352-652130-00000 0.00 111.61 0.00 111.61 200715 11-12 20006290 649545 408-253250-652130-00000 0.00 38.15 0.00 38.15 201628 11-23 20006289 650385 111-156332-652130-00000 0.00 3.22 0.00 3.22 201438 11-26 20006295 645525 470-173441-652130-00000 0.00 38.19 0.00 38.19 201191 11-16 20006297 646387 408-233352-652130-00000 0.00 111.36 0.00 111. 36 200715 11-19 20006290 641512 408-253250-652130-00000 0.00 0.00 0.00 0.00 201628 11-9 20006289 646389 001-156363-652130-00000 0.00 44.33 0.00 44.33 201438 11-19 20006289 650405 111-156332-652130-00000 0.00 30.41 0.00 30.41 201438 11- 26 20006295 649524 470-173441-652130-00000 0.00 35.74 0.00 35.74 201191 11-23 20006289 649554 111-156332-652130-00000 0.00 16.12 0.00 16.12 201438 11-23 20006298 642401 408-233313-652130-00000 0.00 16.60 0.00 16.60 200658 11-12 20006289 646383 111-156332-652130-00000 0.00 3.22- 0.00 3.22- 201438 11-19 .,-_.._.~--_._----_......'^^. ---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 80 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006302 646395 101-163630-652130-00000 0.00 65.60 0.00 65.60 200025 11-19 20006293 643151 470-173442-652130-00000 0.00 12_51 0.00 12.51 201124 11-13 20006289 646383 111-156332-652130-00000 0.00 24.18 0.00 24.18 201438 11-19 20006289 650385 111-156332-652130-00000 0.00 3_22- 0.00 3.22- 201438 11-26 20006305 654397 111-163647-652130-00000 0.00 35.17 0.00 35.17 200374 12-03 20006289 641518 111-156332-652130-00000 0.00 20.15 0.00 20.15 201438 11-9 20006289 650385 111-156332-652130-00000 0.00 24.18 0.00 24.18 201438 11-26 20006289 646383 111-156332-652130-00000 0.00 3.22 0.00 3.22 201438 11-19 20006289 650385 111-156332-652130-00000 0.00 3.22 0.00 3.22 201438 11-26 20006293 651158 470-173442-652130-00000 0.00 18.61 0.00 18.61 201124 11-27 20006289 646383 111-156332-652130-00000 0.00 3.22 0.00 3.22 201438 11-19 20006304 642390 408-253212-652130-00000 0.00 252.52 0.00 252,52 200222 11-12 20006298 646401 408-233313-652130-00000 0.00 16.60 0.00 16.60 200658 11-9 20006292 642397 408-210130-652130-00000 0.00 338.14 0.00 338.14 200723 11-12 20006301 642384 408-253211-652130-00000 0.00 80.69 0.00 80,69 200384 11-12 20006289 645555 111-156332-652130-00000 0.00 20.15 0.00 20.15 201438 11-16 20006305 642394 111-163647-652130-00000 0.00 35.17 0.00 35,17 200374 11-12 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 81 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006299 642402 408-233312-652130-00000 0.00 126.08 0.00 126.08 200612 11-12 20006296 643967 001-172930-652130-00000 0.00 64.09 0.00 64,09 202113 11-14 20006293 647156 470-173442-652130-00000 0.00 12.51 0.00 12.51 201124 11-20 20006290 645549 408-253250-652130-00000 0.00 38.15 0.00 38.15 201628 11-16 20006291 634312 408-233350-652130-00000 0.00 0.00 0.00 0.00 200752-10-29 20006289 642403 111-156332-652130-00000 0.00 30.41 0.00 30.41 201438 11-12 20006289 637476 111-156332-652130-00000 0.00 20.15 0.00 20.15 201438 11-02 CHECK TOTAL 0.00 1.992.32 CHECK NO 565399 VENDOR 339190 - G&K SERVICES 20006303 642400 109-182602-652130-00000 0.00 64 .40 0.00 64.40 200069 11-12 20006303 646400 109-182602-652130-00000 0.00 68.00 0.00 68.00 200069 11-19 20006294 643962 101-163620-652130-00000 0.00 318.82 0.00 318.82 201167 11-14 20006294 643137 101-163620-652130-00000 0,00 114.93 0.00 114.93 201167 11-13 CHECK TOTAL 0.00 566.15 CHECK NO 564952 VENDOR 7400 - GALE RESEARCH COMPANY 20006579 11143061 307-156110-766100-00000 0.00 386.59 0.00 386.59 203141 SUPPLEMENTS 20006604 11098385 355-156190-766100-00000 0.00 413.34 0.00 413.34 200549 BOOKS 20006579 11156863 307-156110-766100-00000 0.00 386.59 0.00 386.59 203141 SUPPLEMENTS ---.- -- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 82 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006604 11109719 355-156190-766100-00000 0.00 96.87 0.00 96.87 200549 BOOKS CHECK TOTAL 0,00 1.283.39 CHECK NO 565428 VENDOR 346280 - GALLION WILSON. L.L.C, 20006662 5957 325-172972-631600-31212 0.00 4.500.00 0.00 4.500.00 202762 SVS CHECK TOTAL 0_00 4.500.00 CHECK NO 565016 VENDOR 108940 - GALLS. INC. 20006274 552443750003 111-138911-652990-00000 0.00 50.63 0.00 50.63 151864 BDG HOLDERS CHECK TOTAL 0.00 50.63 CHECK NO 565568 VENDOR 900080 - GARNETT L. MCDANNALD 300787 AMB REF MCDANNALD 2/26/01 490-000000-116004-00000 0.00 60.99 0.00 60.99 AMB REF MCDANNALD 2/26/01 300788 AMB REF MCDANNALD 8/1/01 490-000000-116004-00000 0.00 330.00 0.00 330.00 AMB REF MCDANNALD 8/1/01 CHECK TOTAL 0.00 390.99 CHECK NO 565465 VENDOR 900030 - GARY MOROCCO 300770 11/29-11/30 TRV G MOROCCO 470-173462-640300-00000 0.00 33.00 0.00 33.00 11/29-11/30 TRV G MOROCCO CHECK TOTAL 0,00 33.00 CHECK NO 565107 VENDOR 173740 - GASTROENTEROLOGY GROUP OF NAPLES PA 20006376 D SIZENSKY 11-15 001-155930-631210-00000 0.00 438.75 0.00 438.75 201857 D SIZENSKY 11-15 20006376 R RABASSA 11-15 001-155930-631210-00000 0.00 123.50 0.00 123.50 201857 R RABASSA 11-15 CHECK TOTAL 0.00 562.25 CHECK NO 564951 VENDOR 7390 - GAYLORD BROS.. INC. 20006276 179118 198-157410-652990-00000 0.00 20.72 0.00 20.72 151876 CURATOR SUPPLIES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 83 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 20.72 CHECK NO 565354 VENDOR 325460 - GC CONSTRUCTION 20006725 6345 191-138785-884200-33751 0.00 8.930.00 0.00 8.930.00 203091 THOMAS 65170520002 CHECK TOTAL 0.00 8.930.00 CHECK NO 564954 VENDOR 7510 - GENERAL INSURANCE UNDERWRITERS 20006279 D COMPASINONE NOTARY APP 113-138915-654210-00000 0.00 98.95 0.00 98.95 151959 D COMPASINONE NOTARY APP 20006279 C WILLOUGHBY NOTARY APP 113-138915-654210-00000 0.00 98.95 0.00 98.95 151959 C WILLOUGHBY NOTARY APP CHECK TOTAL 0.00 197.90 CHECK NO 565569 VENDOR 900080 - GEORGE R WHITE 300790 AMB REF WHITE 5/25/01 490-000000-116004-00000 0.00 62.00 0.00 62.00 AMB REF WHITE 5/25/01 300789 AMB REF WHITE 5/18/01 490-000000-116004-00000 0.00 63.00 0.00 63.00 AMB REF WHITE 5/18/01 CHECK TOTAL 0.00 125.00 CHECK NO 564953 VENDOR 7490 - GEORGE'S ELECTRIC MOTORS 20006663 19670 495-192330-646410-00000 0.00 1.713.55 0.00 1. 713.55 202991 INSTALL MOTOR CHECK TOTAL 0.00 1. 713 . 55 CHECK NO 565497 VENDOR 900040 - GERI FITAPELLI 300908 03300527900 40B-000000-115001-00000 0.00 48.20 0.00 48.20 533 106TH AVE N CHECK TOTAL 0.00 48.20 CHECK NO 565498 VENDOR 900040 - GLENMOOR GRNS He ASSOC 300868 05415058200 408-000000-115001-00000 0.00 12.72 0.00 12.72 963 HINGHAM WAY #101 CHECK TOTAL 0.00 12.72 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 84 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565544 VENDOR 900050 - GLORIA VOGENEY 300810 REFUND PARKS VOGENEY 111-156390-347990-00000 0.00 25.00 0.00 25.00 VOGENEY REFUND PARKS CHECK TOTAL 0.00 25.00 CHECK NO 565545 VENDOR 900050 - GOLDEN DREAM CONSTRUCTION 300917 2001060928/298632 G DREAM 350-140470-363850-00000 0.00 78.00 0.00 78.00 GOLDEN DREAM 3235 16 AVE SE CHECK TOTAL 0.00 78_00 CHECK NO 565294 VENDOR 294490 - GOLDEN DREAM CONSTRUCTION INC 20006595 REF 298632 GOLDEN DREAM 346-156402-363990-00000 0.00 615.63 381-110430-363801-00000 0.00 88.49 355-156190-363992-00000 0.00 178.50 0.00 882.62 REF 298632 GOLDEN DREAM CONSTRUCTION 20006595 REF 298632 GOLDEN DREAM 113-000000-209050-00000 0.00 1.333.50 0.00 1. 333 . 50 REF 298632 GOLDEN DREAM CONSTRUCTION CHECK TOTAL 0.00 2.216.12 CHECK NO 564955 VENDOR 7770 - GOLDEN GATE NURSERY 20006415 72692 408-233351-646314-00000 0.00 50.00 0.00 50.00 201599 GRASS 20006417 72684 001-156363-652255-00000 0.00 129.40 0.00 129.40 202565 FEED BED 20006416 72671 001-155410-652210-00000 0.00 135.00 0.00 135.00 202223 HAY 20006415 72570 408-233351-646314-00000 0.00 375.00 0.00 375.00 201599 GRASS 20006415 72533 408-233351-646314-00000 0.00 116.90 0.00 116.90 201599 GRASS CHECK TOTAL 0.00 806.30 CHECK NO 565418 VENDOR 344110 - GOLDEN GATE PHYSICAL THERAPY 20006272 P GONZALEZ 9/26-28 001-155930-631990-00000 0.00 156_00 0.00 156.00 P GONZALEZ 9/26-28 152067 m..___~__ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 85 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006272 P. GONZALEZ 9/19-20-24 001-155930-631990-00000 0.00 169.00 0.00 169.00 P GONZALEZ 9/19-20-24 CHECK TOTAL 0_00 325.00 CHECK NO 565102 VENDOR 171810 - GOLDEN GATE POOL SUPPLIES INC. 20006414 15980 111-156313-652311-00000 0.00 24.75 0.00 24.75 202000 SUPPLIES 20006414 15980 111-156313-652990-00000 0.00 6.95 0.00 6.95 202000 SUPPLIES CHECK TOTAL 0.00 31. 70 CHECK NO 565155 VENDOR 213590 - GORDON HAZEN 20006442 11/1-11/30 TRV G HAZEN 111-156380-640200-00000 0.00 92.80 0.00 92.80 11/1-11/30/01 TRV G HAZEN CHECK TOTAL 0.00 92.80 CHECK NO 565110 VENDOR 178630 - GRAINGER 20006371 4806062032 472-173430-652990-33821 0.00 984.00 0.00 984.00 202500 SUPPLIES 20006423 9313650286 408-253212-652990-00000 0.00 113.60 0.00 113.60 20022B PARTS 20006371 2877061727 472-173430-652990-33821 0.00 454.50- 0.00 454.50- 202500 SUPPLIES 20006371 2873285106 472-173430-652990-33821 0.00 454.50 0.00 454.50 202500 SUPPLIES 20006371 9730144624 472-173430-652990-33821 0.00 915.84 0.00 915.84 202500 SUPPLIES 20006423 2873650275 408-253212-652990-00000 0.00 22.72 0.00 22.72 200228 PARTS CHECK TOTAL 0.00 2.036.16 CHECK NO 564956 VENDOR 7900 - GRAY BAR ELECTRIC CO INC 20006410 0630212531 001-156363-652991-00000 0.00 171.00 0.00 171. 00 200880 ELE PARTS 20006412 063021-5110 001-121141-652910-00000 0.00 5.77 0.00 5.77 201351 ELE PARTS ^'--..-".-- .'.-'- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 86 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006422 0630214640 408-253212-655100-00000 0.00 53.39 0.00 53.39 200229 ELE PARTS 20006412 063021-5432 001-121141-652910-00000 0.00 5.67 0.00 5.67 201351 ELE PARTS 20006412 063021-4462 001-121141-652910-00000 0.00 13.50 0.00 13.50 201351 ELE PART~ 20006411 0630214357 111-156332-652991-00000 0.00 551.03 0.00 551. 03 201014 ELE PARTS 20006412 063021-5432 001-121141-652910-00000 0.00 5.67 0.00 5.67 201351 ELE PARTS 20006412 063021-5110 001-121141-652910-00000 0.00 5.77 0.00 5.77 201351 ELE PARTS CHECK TOTAL 0.00 811.80 CHECK NO 565011 VENDOR 106610 - GRAYBAR ELECTRICAL SUPPLY 20006409 0620821178 355-156175-762200-80259 0.00 300.00- 0.00 300,00- 104627 PARTS 20006409 0620825688 355-156175-762200-80259 0.00 56.00 0.00 56.00 104627 PARTS 20006409 0620825691 355-156175-762200-80259 0.00 56.00- 0.00 56_00- 104627 PARTS 20006409 0620825474 355-156175-762200-80259 0.00 280.00 0.00 280.00 104627 PARTS 20006409 0620827127 355-156175-762200-80259 0.00 40.58 0.00 40.58 104627 PARTS CHECK TOTAL 0.00 20.58 CHECK NO 565057 VENDOR 138810 - GREELEY & HANSEN 20006707 INV-0000103077 411-273511-763100-70070 0.00 47.759.00 0.00 47.759.00 105441 THRU 11/15/01 20006832 INV-0000104057 414-263611-763165-73943 0.00 74.502.82 0.00 74.502.82 804607 6/9/01 THRU 10/19/01 20006707 INV-0000103077 413-263611-631400-73066 0.00 1.575.00 0.00 1.575.00 105441 THRU 11/15/01 ---.- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 87 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 123.836.82 CHECK NO 565404 VENDOR 339970 - GREER WHITE 20006273 REFRESHMENTS SAP TRAINING 301-121125-654360-01017 0.00 19.08 0,00 19.08 K MART PUBLIX REEMBURSMENT REFRESH. CHECK TOTAL 0.00 19.08 CHECK NO 565098 VENDOR 167590 - GREG MIHALIC 20006177 11/15 MBA LUNCHEON MIHALI 191-138785-654360-33752 0.00 15.00 0.00 15.00 11/15/01 MBA LUNCHEON MIHALIC CHECK TOTAL 0.00 15.00 CHECK NO 565570 VENDOR 900080 - GREGORY A BOOKER 300792 AMB REF BOOKER 6/7/01 490-000000-116004-00000 0.00 335.00 0.00 335.00 AMB REF BOOKER 6/7/01 300791 AMB REF BOOKER 9/11/01 490-000000-116004-00000 0.00 59.18 0.00 59.18 AMB REF BOOKER 9/11/01 CHECK TOTAL 0.00 394.18 CHECK NO 565012 VENDOR 106780 - GREGORY COURT REPORTING 20006375 945839 J. GARRETT 11-7 681-410310-633033-00000 0.00 32.06 0.00 32.06 J GARRETT 11-7 20006375 956602 R DEVARISTE 10-19 681-410310-633033-00000 0.00 30.00 0.00 30.00 R DEVARISTE 10-19 20006375 956603 R DEVARISTE 10-19 681-410310-633033-00000 0.00 30.00 0_00 30.00 R DEVARISTE 1019 CHECK TOTAL 0,00 92.06 CHECK NO 564958 VENDOR 7950 - GREYHOUND PACKAGE EXPRESS 20006420 68958831 001-155410-641950-00000 0.00 23.85 0.00 23.85 201173 SHIP CHARGE CHECK TOTAL 0.00 23.85 CHECK NO 564957 VENDOR 7920 - GROLIER EDUCATIONAL CORP 20006201 2551318 307-156110-766100-00000 0.00 3.320.21 0.00 3.320.21 203072 BOOKS <~----_.. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 88 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006201 2551320 307-156110-766100-00000 0.00 5.289.01 0.00 5.289.01 203072 BOOKS CHECK TOTAL 0_00 8.609.22 CHECK NO 565144 VENDOR 203270 - GROLIER PUBLISHING COMPANY 20006418 10639143 307-156110-766100-00000 0.00 394.83 0.00 394.83 200563 BOOKS 20006419 10640091 307-156110-766100-00000 0.00 394.83 0.00 394.83 200563 BOOKS 20006419 10641037 307-156110-766100-00000 0.00 245.03 0.00 245.03 200563 BOOKS 20006419 10641036 307-156110-766100-00000 0.00 245.03 0.00 245.03 200563 BOOKS CHECK TOTAL 0.00 1. 279 . 72 CHECK NO 565571 VENDOR 900080 - GUARDIAN LIFE INSURANCE COMPANY 300793 AMB REF WOOLLEY 8/19/01 490-000000-116004-00000 0.00 27.59 0.00 27.59 AMB REF WOOLLEY 8/19/01 CHECK TOTAL 0.00 27.59 CHECK NO 565304 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 20006421 D2153 DEC 111-156425-644170-00000 0.00 58.00 0.00 58.00 201720 DEC RENT D2-153 CHECK TOTAL 0.00 58.00 CHECK NO 565372 VENDOR 329670 - GULF ANESTHESIA 20006271 L. CONLEY 11120 001-155930-631210-00000 0.00 409.50 0,00 409.50 L. CONLEY 11120 CHECK TOTAL 0.00 409.50 CHECK NO 565242 VENDOR 262060 - GULF BAY CONSTRUCTION COMPANY 20006596 REF 302003 GULF BAY 113-000000-115420-00000 0,00 180.00 0.00 180.00 REF 302003 GULF BAY CHECK TOTAL 0.00 180.00 CHECK NO 565183 VENDOR 230940 - GULFSHORE ENDOSCOPY CENTER. INC. ---" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 89 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006269 D SIZENSKY 11/15 001-155930-631210-00000 0.00 429.65 0.00 429.65 D SIZENSKY 11/15 CHECK TOTAL 0.00 429.65 CHECK NO 565453 VENDOR 348210 - GULFSHORE TITLE & SHERRY L. COOPER 20006675 D/P S. COOPER 63725000364 191-138785-884100-33751 0.00 2.500.00 0.00 2.500.00 203186 S_ COOPER 63725000364 CHECK TOTAL 0.00 2.500.00 CHECK NO 565499 VENDOR 900040 - GUS MAGGIO 300862 03305300701 408-000000-115001-00000 0.00 49.28 0.00 49.28 577 104TH AVE N CHECK TOTAL 0.00 49.28 CHECK NO 565500 VENDOR 900040 - HALSTATT PARTNERSHIP 300867 05202766800 408-000000-115001-00000 0.00 105.09 0.00 105.09 2400 GREY OAKS DR CLB HS CHECK TOTAL 0.00 105.09 CHECK NO 564959 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC 20006277 123762 001-155410-631980-00000 0.00 88.00 0.00 88.00 151783 ANIMAL CARE CHECK TOTAL 0.00 88.00 CHECK NO 565051 VENDOR 131720 - HARCROS CHEMICALS. INC. 20006370 740055619 111-156313-652311-00000 0.00 487.85 0.00 487.85 200532 CHEMICALS 20006413 740055604 408-253211-652310-00000 0.00 1. 732 .44 0.00 1.732.44 200388 CHEM 20006370 740055388 111-156313-652311-00000 0.00 497.82 0.00 497.82 200532 CHEMICALS 20006370 740055220 111-156313-652311-00000 0.00 524.00 0.00 524.00 200532 CHEMICALS CHECK TOTAL 0.00 3.242.11 CHECK NO 565466 VENDOR 900030 - HARRIET CRAIG DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 90 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300922 8/1/01 TRV H CRAIG 001-156170-640300-00000 0.00 6.00 0.00 6.00 8/1/01 TRV H CRAIG CHECK TOTAL 0.00 6.00 CHECK NO 565572 VENDOR 900080 - HARRIET Y. PFEIFER 300794 AMB REF PFEIFER 3/7/01 490-000000-116004-00000 0,00 59.81 0.00 59.81 AMB REF PFEIFER 3/7/01 CHECK TOTAL 0.00 59.81 CHECK NO 565416 VENDOR 343540 - HDR CONSTRUCTION CONTROL CORP 20006719 I80597-HDR 313-163673-631400-65041 0.00 15.000.00 0.00 15.000.00 107626 FINAL CHECK TOTAL 0.00 15.000.00 CHECK NO 565344 VENDOR 322600 - HELENA CHEMCAL. CO. 20006058 22720585 111-156332-652310-00000 0.00 1. 784. 00 0.00 1. 784.00 202446 ROUNDUP CHECK TOTAL 0.00 1. 784.00 CHECK NO 564961 VENDOR 8430 - HELENA CHEMICAL CO 20006373 22720715 109-182602-652310-00000 0.00 1.250.00 0.00 1.250.00 201651M COPPER SULFATE CHECK TOTAL 0.00 1.250_00 CHECK NO 565215 VENDOR 251890 - HERIBERTO HARTNACK 20005995 11/2-11/30 TRV H HARTNACK 001-155230-640200-00000 0.00 60.32 0.00 60.32 11/2-11/30 TRV H HARTNACK CHECK TOTAL 0.00 60.32 CHECK NO 564889 VENDOR 142720 - HILLSBOROUGH COUNTY SHERIFFS DEPT 20006760 98-4280 001-013010-649040-00000 0.00 80.00 0.00 80.00 AND CHECK TOTAL 0.00 80.00 CHECK NO 565139 VENDOR 198690 - HOFFMEISTER HAUS 20006590 18368 198-157410-652990-00000 0.00 249.14 0.00 249.14 150287 FLAG POLES/BASES/ FL FLAG ,-" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 91 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 249.14 CHECK NO 565410 VENDOR 342220 - HOLLISTER INC. 20006034 90703305 001-155410-652990-00000 0.00 727.00 0,00 727.00 202917 ANIMAL COLLAR CHECK TOTAL 0.00 727.00 CHECK NO 565088 VENDOR 164250 - HOME DEPOT 20006430 4030855 001-122240-652989-00000 0.00 40.68 0.00 40.68 201486 SUPPLIES 20006606 8192237 306-116360-763100-80087 0,00 33.67 0.00 33.67 201759 LUMBER 20006430 3080796 001-122240-652990-00000 0.00 18.45 0.00 18.45 201486 SUPPLIES 20006431 0220936 001-157110-652990-00000 0.00 34.94 0.00 34.94 202643 GARDEN 20006606 7040437 306-116360-763100-80087 0.00 2.107.84 0.00 2.107.84 201759 LUMBER 20006431 0220936 CREDIT 001-157110-652990-00000 0.00 12.79- 0,00 12.79- 202643 GARDEN 20006427 8200492 001-156363-652990-00000 0.00 48.76- 0.00 48.76- 200912 20006427 8241573 001-156363-652990-00000 0.00 48.76 0.00 48.76 200912 BLDG MAINT 20006431 0220936 001-157110-652310-00000 0.00 33.88- 0.00 33.88- 202643 GARDEN 20006428 7202251 001-156363-652990-00000 0,00 29.99 0.00 29.99 200912 MATERIALILUMBER 20006429 4220867 101-163620-652990-00000 0.00 131. 79 0.00 131.79 201182 SUPPLIES 20006431 0220936 CREDIT 001-157110-652310-00000 0.00 33.88- 0.00 33.88- 202643 GARDEN 20006431 0220936 001-157110-652990-00000 0.00 34.94- 0.00 34,94- 202643 GARDEN DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 92 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006428 8200493 001-156363-652990-00000 0.00 46.00 0.00 46.00 200912 MATERIAL/LUMBER 20006431 0220936 001-157110-652310-00000 0.00 33.88 0.00 33.88 202643 GARDEN 20006430 0031942 001-122240-652994-00000 0.00 59.74 0.00 59.74 201486 SUPPLIES 20006431 0220936 CREDITS 001-157110-652990-00000 0.00 34.94- 0.00 34.94- 202643 GARDEN 20006252 4190582 191-138785-884200-33751 0.00 954.00 0.00 954.00 202714 RILEY 65171480002 CHECK TOTAL 0.00 3.340,55 CHECK NO 565365 VENDOR 328710 - HOME DEPOT 20006433 5030807 101-163630-652990-00000 0.00 50.99 0.00 50.99 200026 SUPPLIES 20006432 4101598 114-178975-652910-00000 0,00 9.98 0.00 9.98 203100 SUPPLIES 20006821 0082159 10/24/01 681-421510-652210-00000 0.00 17.93 0.00 17.93 151993 SUPPLIES CHECK TOTAL 0.00 78.90 CHECK NO 565048 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES. LTD. 20006603 70013666 521-122410-649990-00000 0.00 40.00 0.00 40.00 200862 OIL FILTERS DRUMMED 20006372 70012732 470-173462-634999-00000 0,00 1.000.00 0.00 1.000.00 202495 HAZ WASTE ROUND UP CHECK TOTAL 0.00 1. 040 .00 CHECK NO 565307 VENDOR 301530 - HP BUSINESS STORE 20006605 1735226 121-138755-651950-33024 0.00 645.58 0.00 645.58 202436 PRINTERS CHECK TOTAL 0.00 645.58 CHECK NO 565187 VENDOR 235350 - HRMA 20006278 J MORRIS MEMBERSHIP 001-121810-654210-00000 0.00 50.00 0.00 50.00 J MORRIS MEMERSHIP ~-_._- "-.,--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 93 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 50.00 CHECK NO 564962 VENDOR 9020 - HYDRAULIC HOSE AND EQUIP 20006424 96817 521-122410-646425-00000 0,00 26.70 0.00 26.70 202312 PARTS 20006426 096898 521-122410-646425-00000 0.00 34.03 0.00 34_03 202312 PARTSSE AND EQUIP 20006424 96832 521-122410-646425-00000 0.00 11.58 0.00 11.58 202312 PARTS 20006424 96836 521-122410-646425-00000 0.00 71.52 0,00 71.52 202312 PARTS 20006425 096809 521-122410-646425-00000 0.00 30.68 0.00 30.68 202312 PARTS CHECK TOTAL 0.00 174.51 CHECK NO 565401 VENDOR 339830 IKONIIOS CAPITAL 20006049 53311018 113-138931-644600-00000 0.00 400.15 113-138931-651210-00000 0.00 33,20 0.00 433.35 202545 10/26-11/25 CHECK TOTAL 0.00 433.35 CHECK NO 565320 VENDOR 310350 - IMAGE ONE 20006572 37960 313-163611-764360-00000 0.00 600.00 0.00 600.00 202127 11/13/01-3/11/02 20006572 37956 313-163611-764360-00000 0.00 15.119_90 0.00 15.119.90 202127 EQUIP 20006572 37961 313-163611-764360-00000 0.00 32.00 0.00 32.00 202127 11/13/01-3/11/02 20006572 37959 313-163611-764360-00000 0.00 1.100.00 0.00 1.100.00 202127 02/12/02-2/11/03 20006580 37948 001-121148-634999-00000 0.00 500.00 0.00 500.00 203036 TECH SUPPORT CHECK TOTAL 0.00 17.351. 90 CHECK NO 565061 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT -..-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 94 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006805 2126065400 10/23-11/23 001-122370-643400-00000 0.00 7.97 0.00 7.97 2126065400 10/23-11/23 20006805 1130010200 10/3-11/3 101-163620-643400-00000 0.00 226.76 0_00 226.76 1130010200 10/3-11/3 20006805 1110071000 9/16-10109 111-156334-643400-00000 0.00 36.93 0.00 36.93 1110071000 9/16-10109 CHECK TOTAL 0.00 271.66 CHECK NO 565359 VENDOR 326930 - INDUSTRIAL SCIENTIFIC CORP 20006589 387996 408-253221-634999-00000 0.00 221. 35 0.00 221. 35 150272 REPAIR CHECK TOTAL 0.00 221. 35 CHECK NO 565444 VENDOR 347940 - INFO PLUS INFORMATION SYSTEMS 20006047 133 470-173463-634999-00000 0.00 925.00 0_00 925.00 203113 10101 CHECK TOTAL 0.00 925.00 CHECK NO 565029 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERVo 20006664 13567 516-121650-631990-00000 0.00 2.610.00 0.00 2.610.00 201860 1/01 PROP SVS FEEEMENT SERVo 20006591 13568 518-121630-631990-00000 0,00 290.00 0_00 290.00 201663 1/02 WC FEES CHECK TOTAL 0.00 2,900.00 CHECK NO 564963 VENDOR 9340 - INTERCEPT OF FLORIDA INC. 20006052 2579 109-182601-641150-00000 0,00 28.00 109-182900-641150-00000 0,00 28.00 778-182700-641150-00000 0,00 24.00 0.00 80.00 200079 11/29-12/26 ANSWRG SVS CHECK TOTAL 0.00 80.00 CHECK NO 565297 VENDOR 296020 - INTERMEDIA COMMUNICATIONS 20006127 2057749 THRU 10/14/01 001-000000-202800-00000 0.00 7.16 0.00 7.16 2057749 THRU 10/14/01 20006046 2077715 11/14 111-156341-641900-00000 0.00 4.80 0.00 4.80 2077715 11/14 ._"-_.", .w_~~__.__"_ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 95 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 11.96 CHECK NO 565328 VENDOR 313840 - IOSCAPITAL 20006592 53358774 681-421510-644620-00000 0,00 311.69 0.00 311.69 201963 11/30-12/29 20006051 53358771 11/30-12/29 681-421510-644620-00000 0.00 745,45 0.00 745.45 201963 11/30-12/29 20006050 53320691 681-410710-644620-00000 0.00 213.25 0.00 213.25 201338 11/27-12/26/01 20006593 53311012 681-431310-644620-00000 0.00 374.18 0.00 374.18 201965 11/26-12/25 CHECK TOTAL 0.00 1.644.57 CHECK NO 565371 VENDOR 329450 - IRON AGE CORPORATION 20006048 219650P 408-233352-652140-00000 0.00 94.00 0.00 94.00 200604 SAFETY SHOES CHECK TOTAL 0.00 94.00 CHECK NO 565501 VENDOR 900040 - ISLAND WALK DEV. 300866 05025661600 408-000000-115001-00000 0.00 29.00 0.00 29_00 4024 TRINIDAD WAY CHECK TOTAL 0.00 29.00 CHECK NO 565502 VENDOR 900040 - ISLAND WLAK 300864 05021338400 408-000000-115001-00000 0.00 29.00 0.00 29.00 4655 NAVASA LN CHECK TOTAL 0.00 29.00 CHECK NO 565503 VENDOR 900040 IVAN & LOUISE WOLFORD 300870 06302510900 408-000000-115001-00000 0.00 73.50 0.00 73.50 2772 RIVERVIEW DR CHECK TOTAL 0.00 73.50 CHECK NO 565398 VENDOR 339070 - J&J WHOLESALE NURSERY 20006054 1252 322-183825-646320-00000 0.00 99.00 0.00 99.00 202771 PLANTS "-_...~.,..~".~ ..-.---.,---..-- ~ 16J lAGE DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 96 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006062 1279 322-183825-646320-00000 0.00 1.685.00 0_00 1.685.00 202771 PLANTS 20006053 1283 322-183825-646320-00000 0.00 300.00 0.00 300.00 202771 PLANTS 20006209 1257 322-183825-646320-00000 0.00 6.435.00 0.00 6.435.00 202339 AWABUKI 20006055 1258 322-183825-646320-00000 0.00 195.00 0.00 195.00 202771 PLANTS 20006054 1252 322-183825-646320-00000 0.00 40.00 0.00 40.00 151100 PLANTS CHECK TOTAL 0.00 8.754.00 CHECK NO 565101 VENDOR 169530 - J. ROLAND LIEBER. P_A. 20006199 PROJ 0134A 9/22-10/27 111-163646-631403-74045 0.00 10.870.00 0.00 10.870.00 106831 9/22-10/27 20006200 PROJ 0134C 9/22-10/27 111-163646-631403-74046 0.00 5.470.00 0.00 5.470.00 106816 9/22-10/27 CHECK TOTAL 0.00 16.340.00 CHECK NO 564967 VENDOR 10570 - J. W. CRAFT 20006378 24215 198-157410-644600-00000 0.00 1.185.00 0.00 1. 185.00 203152 11/2-4/01 CHECK TOTAL 0.00 1.185.00 CHECK NO 565391 VENDOR 336570 - J.A. WEBSTER. INC. 20006582 1259382 001-155410-652710-00000 0.00 0.30- 0.00 0,30- 152014 SUPPLIES 20006582 1221572 001-155410-652710-00000 0.00 18.84 0,00 18.84 152014 SUPPLIES 20006582 1259382 001-155410-652710-00000 0.00 29.75 0.00 29.75 152014 SUPPLIES CHECK TOTAL 0.00 48.29 CHECK NO 565179 VENDOR 229750 - J.C.PRODUCTIONS 20006573 111021 111-156341-634999-00000 0.00 5.100.00 0.00 5.100.00 202623 SOUND 11/10 ----<-_..- ~---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 97 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5.100.00 CHECK NO 565256 VENDOR 275820 - J.L. WALLACE 20006216 #11 368-116360-763100-00165 0.00 82.596.19 0.00 82.596.19 7305 THRU 10/31/01 20006216 #11 RETAINAGE 368-000000-205100-00000 0.00 8.259,62- 0_00 8.259.62- 7305 THRU 10/31/01 RETAINAGE CHECK TOTAL 0.00 74.336.57 CHECK NO 564964 VENDOR 9540 - JACK AND ANN'S FEED 20006187 64078 111-156349-652910-00000 0.00 20.26 0.00 20.26 201490 SUPPLIES 20006042 64181 101-163620-652990-00000 0.00 74.09 0.00 74.09 200955 SUPPLIES 20006187 64154 111-156349-652990-00000 0.00 45.27 0.00 45.27 201490 SUPPLIES 20006042 64017 101-163620-652990-00000 0.00 18.82 0.00 18.82 200955 SUPPLIES 20006587 64506 001-155410-652710-00000 0.00 131.80 0.00 131. 80 151780 SUPPLIES 20006188 64688 495-192330-652990-00000 0.00 28.79 0.00 28.79 201985 BOLT CUTTER 20006042 64118 101-163620-652990-00000 0.00 20.17 0.00 20.17 200955 SUPPLIES 20006186 64902 111-156334-652990-00000 0.00 7.48 0.00 7.48 201054 SUPPLIES 20006186 63480 111-156334-652990-00000 0.00 8.26 0.00 8.26 201054 SUPPLIES 20006187 64096 111-156349-652990-00000 0.00 15.78 0.00 15.78 201490 SUPPLIES 20006187 64051 111-156349-652990-00000 0.00 10.55 0.00 10.55 201490 SUPPLIES CHECK TOTAL 0.00 381,27 CHECK NO 565071 VENDOR 156680 - JACK LYONS TRUCK PARTS. INC. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 98 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006036 145166 521-122410-646425-00000 0.00 340.76 0.00 340.76 200865 PARTS 20006035 145781 521-122410-646425-00000 0.00 63.00- 0.00 63.00- 200865 PARTS 20006037 145316 521-122410-646425-00000 0.00 49.95 0_00 49.95 200865 PARTS 20006037 145318 521-122410-646425-00000 0.00 21. 69 0.00 21.69 200865 PARTS 20006035 145370 521-122410-646425-00000 0.00 151. 04 0.00 151.04 200865 PARTS 20006036 145167 521-122410-646425-00000 0.00 35.04 0.00 35_04 200865 PARTS 20006035 145154 521-122410-646425-00000 0.00 173.45 0.00 173.45 200865 PARTS CHECK TOTAL 0.00 708.93 CHECK NO 565467 VENDOR 900030 - JACQUELINE HART 300766 10/5-10/24 TRV J HART 113-138935-640200-00000 0.00 50.46 0.00 50.46 10/5-10/24 TRV J HART CHECK TOTAL 0.00 50.46 CHECK NO 565017 VENDOR 109260 - JACQUELINE SILANO 20006038 11/9 LELY 152-162541-649990-00000 0.00 227.75 0.00 227.75 200173 11/9 LELY CHECK TOTAL 0.00 227.75 CHECK NO 565039 VENDOR 122410 - JAMES B. BOORSTIN. M.D. 20006683 MONTERO.A 00-2238CFA 681-421190-631010-00000 0.00 300.00 0.00 300.00 MONTERO.A 00-2238CFA CHECK TOTAL 0.00 300.00 CHECK NO 565573 VENDOR 900080 - JAMES BUSHER 300795 AMB REF BUSHER 11/17/00 490-000000-116004-00000 0.00 335,00 0.00 335.00 AMB REF BUSHER 11/17/00 CHECK TOTAL 0.00 335.00 --~,._,.. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 99 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565375 VENDOR 330170 - JAMES J. GUERRA. M.D. 20006270 D GOSSETT 11/14 001-155930-631210-00000 0.00 105.30 0.00 105.30 D. GOSSETT 11/14 CHECK TOTAL 0.00 105.30 CHECK NO 565452 VENDOR 348180 - JAMES M HOBIN JR 20006275 J HOBIN REIMBURSMENT 412-273511-634999-70881 0.00 53.00 0.00 53.00 J HOBIN REIMBURSEMENT CHECK TOTAL 0.00 53.00 CHECK NO 565574 VENDOR 900080 - JAMES MULLANE 300796 AMB REF MULLANE 11/17/00 490-000000-116004-00000 0.00 41. 00 0.00 41. 00 AMB REF MULLANE 11/17/00 CHECK TOTAL 0.00 41. 00 CHECK NO 565468 VENDOR 900030 - JAMES TAYLOR 300925 12/2-12/5/01 TRV J TAYLOR 301-121125-640300-01017 0.00 301.71 0.00 301.71 12/2-12/5/01 TRV J TAYLOR CHECK TOTAL 0.00 301.71 CHECK NO 565469 VENDOR 900030 - JANE MCDONALD 300926 12/2-12/5/01 TRV J MCDONA 301-121125-640300-01017 0.00 301. 71 0.00 301.71 12/2-12/5/01 TRV J MCDONALD CHECK TOTAL 0.00 301.71 CHECK NO 565546 VENDOR 900050 - JAVIER VASQUEZ 300809 REFUND PARKS VASQUEZ 111-156343-347911-00000 0.00 20.00 0.00 20.00 VASQUEZ REFUND PARKS 300809 REFUND PARKS VASQUEZ 111-000000-208901-00000 0.00 1.20 0.00 1.20 VASQUEZ REFUND PARKS CHECK TOTAL 0_00 21.20 CHECK NO 565504 VENDOR 900040 - JEFF GIBSON 300871 07501071702 408-000000-115001-00000 0.00 13.52 0.00 13.52 5333 CATTS ST ~._--._._.< _.-.~--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 100 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 13.52 CHECK NO 564965 VENDOR 9920 - JEFFREY MCCARTNEY. M.D. P.A. 20006374 F CELONET 10-22 001-155930-631210-00000 0.00 81. 25 0.00 81.25 F CELONET 10-22 20006374 R QUELLET 11-5 001-155930-631210-00000 0.00 81.25 0.00 81. 25 R QUELLET 11- 5 20006374 F CELONET 9-23 001-155930-631210-00000 0.00 210.20 0.00 210.20 F CELONET 9-23 CHECK TOTAL 0.00 372.70 CHECK NO 565322 VENDOR 311340 - JENNIFER GUIDA 20006437 12/2-12/5/01 TRV J GUIDA 198-157410-640300-00000 0.00 63.00 0.00 63.00 12/2-12/5/01 TRV J GUIDA CHECK TOTAL 0.00 63.00 CHECK NO 565470 VENDOR 900030 - JILL BROWN 300773 11/13/01 TRV J BROWN 101-163612-640300-00000 0.00 6.00 0.00 6.00 11/13/01 TRV J BROWN CHECK TOTAL 0.00 6.00 CHECK NO 565292 VENDOR 292620 - JM TODD. INC. 20006822 66954 001-122240-651210-00000 0.00 212.07 0.00 212.07 151533 SUPPLIES CHECK TOTAL 0.00 212.07 CHECK NO 565471 VENDOR 900030 - JOAN A WOJCIK 300769 7/11/01 TRV J WOJCIK 001-156160-640200-00000 0.00 8.12 0.00 8.12 7/11/01 TRV J WOJCIK CHECK TOTAL 0.00 8.12 CHECK NO 565505 VENDOR 900040 - JOANNE CARUSO 300873 036000396302 408-000000-115001-00000 0.00 73.60 0.00 73.60 806 97TH AVE N CHECK TOTAL 0,00 73.60 ."~..... DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 101 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565447 VENDOR 348070 - JOEL RODRIGUEZ 20006008 12/17-12/19 ADV P/D RODRI 408-233312-640300-00000 0.00 54.00 0.00 54.00 12/17-12/19 ADV P/D JOEL RODRIGUEZ CHECK TOTAL 0.00 54_00 CHECK NO 565472 VENDOR 900030 - JOHN COLLI 300927 12/2-12/5/01 TRV J COLLI 301-121125-640300-01017 0.00 337.71 0.00 337.71 12/2-12/5/01 TRV J COLLI CHECK TOTAL 0.00 337.71 CHECK NO 564966 VENDOR 10160 - JOHN COLLINS AUTO PARTS. INC. 20006039 738005 408-253221-652990-00000 0.00 183 .46 0.00 183.46 201056 PARTS CHECK TOTAL 0.00 183 .46 CHECK NO 565152 VENDOR 211090 - JOHN DALY 20006000 11/11-11/16 TRV J DALY 001-121141-640300-00000 0.00 199.50 0.00 199.50 11/11-11/16 TRV J DALY CHECK TOTAL 0.00 199.50 CHECK NO 565506 VENDOR 900040 - JOHN FAVALORO 300863 03900139002 408-000000-115001-00000 0.00 96.00 0.00 96_00 227 1ST ST BONITA CHECK TOTAL 0.00 96.00 CHECK NO 565121 VENDOR 187330 - JOHN JONES 20005999 10/1-11/29 TRV J JONES 001-156110-640200.00000 0.00 128.76 0.00 128. 76 10/1-11/29 TRV J JONES CHECK TOTAL 0.00 128.76 CHECK NO 565273 VENDOR 282520 - JOHN O. MC GOWAN. ESQ. 20006676 C5#951701 R BRACE 681-421190-634401-00000 0.00 393.00 0.00 393.00 R BRACE CS 951701 CHECK TOTAL 0.00 393.00 CHECK NO 565350 VENDOR 324730 - JOHNS EASTERN COMPANY INC -'-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 102 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006697 812820 516-121650-631990-00000 0.00 12.750.00 0.00 12.750.00 SP ACCT SVS CHECK TOTAL 0.00 12.750.00 CHECK NO 565013 VENDOR 108280 JOHNSON CONTROLS. INC. 20006041 0111061014 001-122240-652991-00000 0.00 285.00 0.00 285.00 201282 LABOR CHECK TOTAL 0.00 285.00 CHECK NO 565053 VENDOR 133420 JOHNSON ENGINEERING INC. 20006214 #9 REVISED 411-273511-631400.70862 0.00 13.680.00 0.00 13.680.00 102896 9/3/01 THRU 9/30/01 CHECK TOTAL 0.00 13.680.00 CHECK NO 565132 VENDOR 193480 - JONES CHEMICAL 20006059 88236 408-253221-652310-00000 0.00 2.857.63 0.00 2.857.63 202571 CAUSTIC SODA CHECK TOTAL 0.00 2.857.63 CHECK NO 565507 VENDOR 900040 - JOSEPH J SEVEA 300872 07801779100 408-000000-115001-00000 0.00 3.38 0.00 3.38 543 CORMORANT COVE CHECK TOTAL 0.00 3.38 CHECK NO 565473 VENDOR 900030 - JUAN R SANCHEZ 300704 11/1-11/20 TRV J SANCHEZ 113-138936-640200-00000 0.00 219.24 0.00 219.24 11/1-11/20 TRV J SANCHEZ CHECK TOTAL 0.00 219.24 CHECK NO 564943 VENDOR 6070 JUDGE EUGENE TURNER 20006010 11/14 TRV E TURNER 001-432020-640300-00000 0.00 22.33 0.00 22.33 11/14 TRV E TURNER CHECK TOTAL 0.00 22.33 CHECK NO 565406 VENDOR 340310 - JULIET GROSS 20005997 11/20/01 TRV J GROSS 001-156160-640200-00000 0.00 9.57 0.00 9.57 11/20/01 TRV J GROSS ---...., ---.- ~ ---,_._- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 103 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 9.57 CHECK NO 565508 VENDOR 900040 - JUNE NICOLAI 300861 03300572103 408-000000-115001-00000 0.00 42.52 0.00 42.52 785 109TH AVE N CHECK TOTAL 0.00 42.52 CHECK NO 565547 VENDOR 900050 - KAMI GENTRY 300918 REFUND PARKS K GENTRY 111-156390-347911-00000 0.00 20.00 0.00 20.00 K GENTRY REFUND PARKS 300919 REFUND PARKS K GENTRY 111-000000-208901-00000 0.00 1.20 0.00 1. 20 K GENTRY REFUND PARKS CHECK TOTAL 0.00 21. 20 CHECK NO 565548 VENDOR 900050 - KATE DAVENPORT 300855 REFUND PARKS K DAVENPORT 111-156395-347990-00000 0.00 25.00 0.00 25.00 K DAVENPORT REFUND PARKS CHECK TOTAL 0.00 25.00 CHECK NO 565575 VENDOR 900080 - KATHERINE S ABERNATHY 300799 AMB REF ABERNATHY 9/14/01 490-000000-116004-00000 0.00 20.51 0.00 20.51 AMB REF ABERNATHY 0132733-1 CHECK TOTAL 0.00 20.51 CHECK NO 564968 VENDOR 10690 - KELLY BLUEPRINTERS 20006225 8306 001-122240-647110-00000 0.00 148.75 0.00 148.75 151136 FOAM CORE CHECK TOTAL 0.00 148.75 CHECK NO 564969 VENDOR 10770 - KELLY SERVICES 20006567 36142016 113-138910-634999-00000 0.00 359.04 0.00 359.04 152081 W ESKRIDGE 8/27-9/2/01 CHECK TOTAL 0.00 359.04 CHECK NO 565022 VENDOR 115150 - KELLY TRACTOR CO. 20006221 P23C6115126 521-122410-646425-00000 0.00 27.41 0.00 27.41 200867 PARTS --.- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 104 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 27.41 CHECK NO 565549 VENDOR 900050 - KELLY WHALERS 300856 REFUND PARKS K WAHLERS 670-000000-220010-00000 0.00 50.00 0.00 50.00 K WHALERS REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 565031 VENDOR 116670 - KEN PINEAU 20006668 12/4-12/7 TRV K PINEAU 001-144210-640300-00000 0.00 99.50 0.00 99.50 12/4-12/7 TRV K PINEAU CHECK TOTAL 0.00 99.50 CHECK NO 565111 VENDOR 179190 - KENNETH R. DEVOS.MAI. SRA 20006561 2001-1-709 331-163650-631600-60134 0.00 750.00 0.00 750.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-132.732 331-163650-631600-60134 0.00 1. 700.00 0.00 1. 700 . 00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-129 331-163650-631600-60134 0.00 1.200.00 0.00 1.200.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-705 331-163650-631600-60134 0.00 750.00 0.00 750.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-121.721 331-163650-631600-60134 0.00 1. 700 . 00 0.00 1. 700 . 00 106010 GOODLETTE FRANK ROAD 20006561 DEADBORN 331-163650-631600.60134 0.00 500.00 0.00 500.00 106010 DEARBORN 20006561 2001-1-131 331-163650-631600-60134 0.00 1.500.00 0.00 1. 500.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-708 331-163650-631600-60134 0.00 750.00 0.00 750.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-706 331-163650-631600-60134 0.00 750.00 0.00 750.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-130 331-163650-631600-60134 0.00 1.200.00 0.00 1.200.00 106010 GOODLETTE FRANK ROAD 20006561 2001-1-707 331-163650-631600-60134 0.00 750.00 0.00 750.00 106010 GOODLETTE FRANK ROAD DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 105 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 11.550.00 CHECK NO 565084 VENDOR 162770 - KEYSTONE INTERLOCKING PAVING. INC. 20006283 6901 408-233351-634999-00000 0.00 390.00 0.00 390.00 151187 REPAIR DRIVEWAY CHECK TOTAL 0.00 390.00 CHECK NO 565075 VENDOR 159850 - KISER ENTERPRISES OF S.W. FL. INC. 20006224 51271 521-122410-652910-00000 0.00 7.95 0.00 7.95 151991 MAGNA-LITE 20006224 50918 521-122410-652910-00000 0.00 38.95 0.00 38.95 151991 SHARPENING SYSTEM CHECK TOTAL 0.00 46.90 CHECK NO 565099 VENDOR 167650 - L.B. SMITH INC. 20006217 P75971044 521-122410-646425-00000 0.00 395.79 0.00 395.79 200869 PARTS 20006217 P75753044 521-122410-646425-00000 0.00 57.04 0.00 57.04 200869 PARTS 20006217 P75740044 521-122410-646425-00000 0.00 119.38 0.00 119.38 200869 PARTS 20006217 P75854044 521-122410-646425-00000 0.00 91.89 0.00 91.89 200869 PARTS CHECK TOTAL 0.00 664.10 CHECK NO 565206 VENDOR 247100 - LAERDAL MEDICAL CORP 20006287 1264976 491-144611-654360-33417 0.00 309.00 0.00 309.00 202653 BABY ANNE 4 PACK CHECK TOTAL 0.00 309.00 CHECK NO 565324 VENDOR 312940 - LANDSCAPE FLORIDA 20006288 110517 111-156332-646314-00000 0.00 997.50 0.00 997.50 202445 GUY WIRING TREES CHECK TOTAL 0.00 997.50 CHECK NO 565388 VENDOR 335610 - LATINO MEDIA CORP. '---'._"' .".--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 106 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006562 COJA S 021001 111-156341-648170-00000 0.00 500.00 0.00 500.00 203128 ADVERTISING 10/01 VIVA NAPLES CHECK TOTAL 0.00 500.00 CHECK NO 565341 VENDOR 321070 - LAVONNE NETT 20005998 10/16-11/20 TRV L NETT 001-156160-640200-00000 0.00 52.20 0.00 52_20 10/16-11/20 TRV L NETT CHECK TOTAL 0.00 52.20 CHECK NO 565054 VENDOR 135200 - LAWN EQUIPMENT CENTER 20006222 19553 109-182901-634999-00000 0.00 45.00 0.00 45.00 200406 REPAIR EQUIP 20006220 18697 109-182901-652990-00000 0.00 24.06 109-182901-634999-00000 0.00 45.00 0.00 69.06 200406 REPAIR EQUIP 20006226 48007 109-182901-652910-00000 0_00 275.96 0.00 275.96 151101 CHAINSAW 20006223 19554 109-182901-652990-00000 0.00 31. 97 109-182901-634999-00000 0.00 45.00 0.00 76.97 200406 REPAIR EQUIP CHECK TOTAL 0.00 466.99 CHECK NO 565369 VENDOR 329400 - LAWSON PRODUCTS. INC. 20006727 8721071 521-122410-646425-00000 0.00 3_21- 0.00 3.21- 200633 SUPPLIES 20006286 8694019 521-122410-646425-00000 0.00 5.37- 0.00 5.37- 200633 HARDWARE 20006286 8694018 521-122410-646425-00000 0.00 2.35- 0.00 2.35- 200633 HARDWARE 20006286 8694019 521-122410-646425-00000 0.00 546.65 0.00 546.65 200633 HARDWARE 20006727 8721071 521-122410-646425-00000 0.00 327.75 0.00 327.75 200633 SUPPLIES 20006286 8694018 521-122410-646425-00000 0.00 242.95 0.00 242.95 200633 HARDWARE '.--""-'- -- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 107 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.106.42 CHECK NO 564970 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20006559 20195 153415 10/26-11/27 111-163646-643100-00000 0.00 5.13 0.00 5.13 20195 153415 10/26-11/27 20006726 20195 154735 11/29 001-156363-643100-00000 0.00 940.69 0.00 940.69 20195 154735 11/29 20006726 20195 144932 10/31-11/30 198-157430-643100-00000 0.00 112.87 0.00 112.87 20195 144932 10/31-11/30 20006559 20195 153068 11/27 111-156334-643100-00000 0.00 26.42 0.00 26.42 20195 153068 11/27 20006726 20195 137263 10/31-11/30 001-061010-643100-00000 0.00 1.190.94 0.00 1.190.94 20195 137263 10/31-11/30 20006559 20195 154756 11/30 111-163646-643100-00000 0.00 90.73 0.00 90.73 20195 154756 11/30 20006559 20195 154729 10/29 188-140480-643100-00000 0.00 1.268.27 0.00 1.268.27 20195 154729 10/29 20006726 20195 99668 12/3 001-061010-643100-00000 0.00 20.64 0.00 20.64 20195 99668 12/3 20006559 20195 99362 8/31-10/3/01 101-163620-643100-00000 0.00 463.58 0.00 463.58 20195 99362 8/31-10/3/01 20006559 20195 154732 11/21 111-156334-643100-00000 0.00 6.775.88 0.00 6.775.88 20195 154732 11/21 20006726 20195 99360 10/31-11/30 001-061010-643100-00000 0.00 1. 553 . 18 0.00 1. 553 .18 20195 99360 10/31-11/30 20006559 20195 154730 11/29 101-163630-643100-00000 0.00 973.45 0.00 973.45 20195 154730 11/29 CHECK TOTAL 0.00 13 .421. 78 CHECK NO 565474 VENDOR 900030 - LEE COMBS 300920 10/24.11/6.12/4 TRV L COM 121-138755-640200-33024 0.00 53 .46 0.00 53 .46 10/24.11/6.12/4 TRV L COM 300921 11/29/01 TRV L COMBS 121-138755-640300-33024 0.00 6.00 0.00 6.00 11/29/01 TRV L COMBS ---.. --,-~- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 108 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 59 .46 CHECK NO 565298 VENDOR 296750 - LEHIGH SAFETY SHOE CO. 20006565 618838 408-233352-652140-00000 0.00 56.28 0.00 56.28 200602 SHOES CHECK TOTAL 0.00 56.28 CHECK NO 565288 VENDOR 290080 - LENNAR HOMES. INC 20006568 302075 LENNAR 113-000000-115420-00000 0.00 18.64 0.00 18.64 LENNAR 302075 1783 MORNING SUN LANE CHECK TOTAL 0.00 18.64 CHECK NO 565550 VENDOR 900050 - LEO DOLPHIN 300857 299602 L DOLPHIN 113-000000-115420-00000 0.00 100.00 0.00 100.00 L DOLPHIN 299602 GG UNIT 3 L 11&12 CHECK TOTAL 0.00 100.00 CHECK NO 564971 VENDOR 11240 - LEO'S SOD & LANDSCAPING 20006218 6802 408-253212-646314-00000 0.00 39.90 0.00 39.90 200235 SOD 20006219 23204 111-163645-646314-00000 0.00 39.90 0.00 39.90 200879 SOD. 20006218 6800 408-253212-646314-00000 0.00 59.85 0.00 59.85 200235 SOD 20006218 6804 408-253212-646314-00000 0.00 19.95 0.00 19.95 200235 SOD 20006218 6799 408-253212-646314-00000 0.00 18.00 0.00 18.00 200235 SOD CHECK TOTAL 0.00 177.60 CHECK NO 565445 VENDOR 348020 - LERNER GROUP 20006285 L451581 307.156110-766100-00000 0.00 502.46 0.00 502.46 203136 BOOKS CHECK TOTAL 0.00 502.46 CHECK NO 565091 VENDOR 165410 - LESCO SERVICE CENTER ---- ,--,._---- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 109 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006560 2B2286 111-156332-652310-00000 0.00 1.177.20 0.00 1.177.20 203118 CRICKET BAIT CHECK TOTAL 0.00 1.177.20 CHECK NO 564906 VENDOR 347950 - LEWELLYN TECHNOLOGY 20006651 E0038807 408-233351-654360-00000 0.00 698_00 0.00 698.00 AND CHECK TOTAL 0.00 698.00 CHECK NO 565189 VENDOR 235540 - LIGHTNER CONTRACTING. INC. 20006128 6907 195-110406-634999-10266 0.00 1.950.00 0.00 1.950.00 106661 SAND BAG REMOVAL CHECK TOTAL 0.00 1.950.00 CHECK NO 565415 VENDOR 343480 - LILIANA CARRENDER 20006566 11/29 8:00-11:00 681-431590-634402-00000 0.00 39.00 0.00 39.00 11/29 8:00-11:00 L CARRENDER CHECK TOTAL 0.00 39.00 CHECK NO 565509 VENDOR 900040 - LILLIAN G PAGE 300860 07801300700 L PAGE 408-000000-115001-00000 0.00 35.76 0.00 35.76 L PAGE 70 ISLES OF ST THOMAS CHECK TOTAL 0.00 35.76 CHECK NO 565510 VENDOR 900040 - LOIS AHSTON 300859 04604639502 L ASHTON 408-000000-115001-00000 0.00 41. 24 0.00 41.24 L ASHTON 11550 NIGHT HERON DR CHECK TOTAL 0.00 41. 24 CHECK NO 564904 VENDOR 344530 - LORENZO WALKER INSTITUTE OF 20006179 REG J PALINCHAK 111-156380-654360-00000 0.00 116.00 0.00 116.00 AND CHECK TOTAL 0.00 116.00 CHECK NO 565576 VENDOR 900080 - LORETTA M SHARP 300798 ANB REF SHARP 9/25/00 490-000000-116004-00000 0.00 28_27 0.00 28.27 AMB REF SHARP 0030456-1 _._,e._'_'" "~--,- DECEMBER 12, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 110 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER II, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 28.27 CHECK NO 565389 VENDOR 335680 - LORI S WALLACE 20006655 10/10-10/17 TRV L WALLACE 681-421510-640200-00000 0.00 17.98 0.00 17.98 10/10-10/17 TRV L WALLACE CHECK TOTAL 0.00 17.98 CHECK NO 565169 VENDOR 217720 - LOUISE HARDY 20006441 10/5.11/20/01 TRV L HARDY 111-156310-640200-00000 0.00 6.96 0.00 6.96 10/5.11/20/01 TRV L HARDY CHECK TOTAL 0.00 6.96 CHECK NO 565253 VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 20006284 061331987361 408-253211-655200-00000 0.00 200.95 0.00 200.95 201803 FIBERGLASS CHECK TOTAL 0.00 200.95 CHECK NO 565339 VENDOR 320440 - LYNDA BRISBOIS 20006563 9/20-10/16 JA COVERAGE 001-432030-634999-00000 0.00 900.00 0.00 900.00 203022 9/20-10/16 JA COVERAGE 20006728 11/29-30 J A TEMP 001-421030-634999-00000 0.00 240.00 0.00 240.00 152162 11/29-30 JA TEMP CHECK TOTAL 0.00 1.140.00 CHECK NO 565217 VENDOR 254880 - MAIL BARCODING SERVICES OF 20006632 #96 001-000000-141400-00000 0.00 8.82 0.00 8.82 200049 11/1-30/01 FOREIGN MAIL 20006632 #76 001-000000-141400-00000 0.00 245.88 0.00 245.88 200049 11/1-30/01 FOREIGN MAIL 20006632 #172 001-000000-141400-00000 0.00 1.44 0.00 1.44 200049 11/1-30/01 FOREIGN MAIL 20006633 11/1-30/01 POSTAGE 001-000000-141400-00000 0.00 807.63 0.00 807.63 200048 11/1-30/01 POSTAGE 20006632 #166 001-000000-141400-00000 0.00 20.38 0_00 20.38 200049 11/1-30/01 FOREIGN MAIL -..---- .--~- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 111 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006632 #55 001-000000-141400-00000 0.00 58.52 0.00 58.52 200049 11/1-30/01 FOREIGN MAIL CHECK TOTAL 0.00 1.142.67 CHECK NO 565266 VENDOR 280100 - MAIL STATION COURIER 20006545 16965 408-210151-634999-00000 0.00 220.00 0.00 220.00 201914 DELIVERY SVC 11/1-15/01 CHECK TOTAL 0.00 220.00 CHECK NO 565005 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 20006620 30022818 001-126334-646311-00000 0.00 650.00 0.00 650.00 200076 TEMP HELP 20006619 30022822 160-162518-649990-00000 0.00 154.52 0.00 154.52 200263 TEMP HELP CHECK TOTAL 0.00 804.52 CHECK NO 565277 VENDOR 285890 - MANPOWER TEMPORARY SERVICES 20006617 30022389 001-155410-634999-00000 0.00 550.40 0.00 550.40 201852 TEMP HELP 20006617 30022801 001-155410-634999-00000 0.00 224.00 0.00 224.00 201852 TEMP HELP 20006618 30022418 001-121810-649990-00000 0.00 452.80 0.00 452.80 201540 TEMP HELP CHECK TOTAL 0.00 1.227.20 CHECK NO 565262 VENDOR 278190 - MAP SUPPLY INC 20006544 02660 111-138911-654110-00000 0.00 187.50 0.00 187.50 151763 STREET ATLASES CHECK TOTAL 0.00 187.50 CHECK NO 565248 VENDOR 267060 - MARCIA GALLE 20006531 DANCE 12/1-12/01 111-156390-634999-00000 0.00 1.167.40 0.00 1.167.40 201038 DANCE 12/1-12/01 CHECK TOTAL 0.00 1.167.40 CHECK NO 564972 VENDOR 11590 - MARCO ACE HARDWARE ..~-_.>.'-" _w._.~ DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 112 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006543 222576 001-156363-652910-00000 0.00 13.49 001-156363-652990-00000 0.00 10.99 0.00 24.48 200871 HARDWARE CHECK TOTAL 0.00 24.48 CHECK NO 565047 VENDOR 127090 - MARCO OFFICE SUPPLY 20006499 111150685 111-163647-651110-00000 0.00 22.40 0.00 22.40 200373 SUPPLIES 20006502 111160506 113-138930-651110-00000 0.00 173.61 0.00 173.61 200276 SUPPLIES 20006495 111150627 001-121710-651110-00000 0.00 31. 33 0.00 31.33 200527 SUPPLIES 20006629 111140691 113-138910-651110-00000 0.00 32.40 0.00 32.40 201875 SUPPLIES 20006498 111130547 001-101520-651110-00000 0.00 6.31- 0.00 6.31- 200454 CREDIT 20006505 111050593 001-138710-651110-00000 0.00 332.43 0.00 332.43 200003 SUPPLIES 20006524 111190523 521-122410-651110-00000 0.00 6.68 0.00 6.68 200963 SUPPLIES 20006525 111130553 408-210151-651110-00000 0.00 27.89- 0.00 27.89- 200860 CREDIT 20006523 111130729 111-156332-651110-00000 0.00 23.00 0.00 23.00 200976 SUPPLIES 20006631 111090652 001-156110-651110-00000 0.00 488.12 001-156145-651110-00000 0.00 200.00 001-156175-651110-00000 0.00 200.00 0.00 888.12 200947 SUPPLIES 20006518 111010693 001-121152.651110-00000 0.00 123.31 0.00 123 . 31 201260 SUPPLIES 20006514 111190512 001-155230-651110-00000 0.00 25.00 0.00 25.00 201264 SUPPLIES 20006616 111130714 681-421510-651110-00000 0.00 1. 035.84 0.00 1.035.84 201317 SUPPLIES 20006524 111070519 521-122410-651110-00000 0.00 63.92 0.00 63.92 200963 SUPPLIES _...~-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 113 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006501 111130525 111-178980-651110-00000 0.00 20.40- 0.00 20.40 - 200331 CREDIT 20006493 111140630 669-100220-651110-00000 0.00 39.34 0.00 39.34 200531 SUPPLIES 20006505 111080682 001-138710-651110-00000 0.00 51. 00 0.00 51.00 200003 SUPPLIES 20006508 111130621 001-122310-651110-00000 0.00 8.13 0.00 8.13 201812 SUPPLIES 20006522 111190528 001-155410-651110-00000 0.00 8.79 0.00 8.79 201013 SUPPLIES 20006505 111070601 001-138710-651110-00000 0.00 304.55 0.00 304.55 200003 SUPPLIES 20006516 111130716 001-121152-651110-00000 0.00 50.00 0.00 50.00 201260 SUPPLIES 20006496 111130713 001-121148-651110-00000 0.00 643 .44 0.00 643 .44 200519 SUPPLIES 20006502 111150693 113-138930-651110-00000 0.00 99.16 0.00 99_16 200276 SUPPLIES 20006630 111150562 113.138312-651110-00000 0.00 35.97 0.00 35.97 200455 SUPPLIES 20006525 111130555 408-210151-651110-00000 0.00 16.92- 0.00 16.92- 200860 CREDIT 20006500 111130552 473-173413-651110-00000 0.00 7.37- 0.00 7.37- 200336 CREDIT 20006515 110300700 001-121152-651110-00000 0.00 69.29 0.00 69.29 201260 SUPPLI ES 20006505 111200597 001-138710-651110-00000 0.00 53.63 0.00 53.63 200003 SUPPLIES 20006522 111160583 001-155410-651110-00000 0_00 76.65 0.00 76.65 201013 SUPPLIES 20006508 111190654 001-122310-651110-00000 0.00 9.98- 0.00 9.98- 201812 CREDIT 20006503 111140540 408-253212-651110-00000 0.00 168.96 0.00 168.96 200236 SUPPLIES DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 114 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006509 111120514 111-156343-651110-00000 0.00 61. 75 0.00 61. 75 201736 SUPPLIES 20006505 111130684 001-138710-651110-00000 0.00 9.90 0.00 9.90 200003 SUPPLIES 20006496 111150520 001-121148-651110-00000 0.00 41. 03 0.00 41. 03 200519 SUPPLIES 20006500 111130569 473-173413-651110-00000 0.00 444.82 0.00 444.82 200336 SUPPLIES 20006505 111140556 001-138710-651110-00000 0.00 68.76 0_00 68.76 200003 SUPPLIES 20006505 111060662 001-138710-651110-00000 0.00 524.88 0.00 524.88 200003 SUPPLIES 20006505 111130683 001-138710-651110-00000 0.00 36.27 0.00 36.27 200003 SUPPLIES 20006503 111150701 408-253212-651110-00000 0.00 112.00 0.00 112.00 200236 SUPPLIES 20006505 111130640 001-138710-651110-00000 0.00 655.41 0.00 655.41 200003 SUPPLIES 20006505 111050597 001-138710-651110-00000 0.00 32.89 0.00 32.89 200003 SUPPLIES 20006517 110290510 001-121152-651110-00000 0.00 81.12 0.00 81.12 201260 SUPPLIES 20006510 111090660 111-156390-651110-00000 0.00 20 .40 0.00 20 .40 201732 SUPPLIES 20006519 111140620 001-122255-651110-00000 0_00 59.98 0.00 59.98 201242 SUPPLIES 20006523 110230506 111-156332-651110-00000 0.00 14.37 0.00 14.37 200976 SUPPLIES 20006525 111130554 408-210151-651110-00000 0.00 3.10- 0.00 3.10- 200860 CREDIT 20006630 111080690 113-138312-651110-00000 0.00 167.97 0.00 167.97 200455 SUPPLIES 20006522 111160593 001-155410-651110-00000 0.00 54.90 0.00 54.90 201013 SUPPLIES -...-..-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 115 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006499 111160540 111-163647-651110-00000 0.00 4.01 0.00 4.01 200373 SUPPLIES 20006502 111130788 113-138930-651110-00000 0.00 118.08- 0.00 118.08- 200276 CREDIT 20006511 111140587 111-156341-651110-00000 0.00 91.40 0.00 91. 40 201727 SUPPLIES 20006506 111130781 191-138785-651110-33751 0.00 18_33- 0.00 18.33- 100397 CREDIT 20006616 111130717 681-421510-651110-00000 0.00 343.27 0.00 343.27 201317 SUPPLIES 20006494 111190676 113-138931-651110-00000 0.00 35.20- 0.00 35.20- 200528 CREDIT 20006512 111190502 111-156310-651110-00000 0.00 14.11 0.00 14.11 201724 SUPPLIES 20006508 111130599 001-122310-651110-00000 0.00 92.77 0.00 92.77 201812 SUPPLIES 20006521 111130701 517-121640-651110-00000 0.00 5.12 0.00 5.12 201086 SUPPLIES 20006505 111050549 001-138710-651110-00000 0.00 18.33 0.00 18.33 200003 SUPPLIES 20006498 111130548 001.101520-651110-00000 0.00 6.77- 0.00 6.77- 200454 CREDIT 20006513 111150588 495-192370-651110-00000 0.00 108.02 0.00 108.02 201669 SUPPLIES 20006506 111060592 191-138785-651110-33751 0.00 103.51 0.00 103.51 100397 CREDIT 20006520 111130586 516-121650-651110-00000 0.00 587.93 0.00 587.93 201090 SUPPLIES 20006492 111150653 001.000000-142500-00000 0.00 75.00 0.00 75.00 200636 SUPPLIES 20006497 111150584 101-163612-651110-00000 0.00 4.25 0.00 4.25 200492 SUPPLIES 20006670 111150660 408-210105-651110-00000 0.00 111.20 0.00 111.20 200184 SUPPLIES ---'"~-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 116 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006524 111200576 521-122410-651110-00000 0.00 23.02 0.00 23.02 200963 SUPPLIES 20006504 111150519 109-182900-651110-00000 0.00 88.69 0.00 88.69 200016 SUPPLIES 20006616 111060699 681-421510-651110-00000 0_00 9.71- 0.00 9.71- 201317 CREDIT 20006505 111020537 001-138710-651110-00000 0_00 12.74 0.00 12.74 200003 SUPPLIES 20006500 111130556 473-173413-651110-00000 0.00 57.88- 0.00 57.88- 200336 CREDIT CHECK TOTAL 0.00 8.098.83 CHECK NO 565040 VENDOR 122850 - MARIA G. DELASHMET 20006530 11/27/01 4 HRS 681-421190-634402-00000 0.00 64.00 0.00 64_00 DELASHMET 11/27/01 4 HRS 20006530 11/29/01 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00 DELASHMET 11/29/01 4 HRS 20006530 11/28/01 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00 DELASHMET 11/28/01 4 HRS 20006530 11/26/01 6 HRS 681-421190-634402-00000 0.00 96.00 0.00 96.00 DELASHMET 11/26/01 6 HRS 20006530 12/4/01 3.5 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00 DELASHMET 12/4/01 3.5 HRS 20006530 11/30/01 3 HRS 681-421190-634402-00000 0.00 48.00 0_00 48.00 DELASHMET 11/30/01 3 HRS 20006534 11/2/01 .5 HR 681-421190-634402-00000 0.00 8.00 0.00 8.00 11/2/01 .5 HR 01-6937-MMA 20006530 11/21/01 3 HRS 681-431590-634402-00000 0.00 48.00 0.00 48.00 DELASHMET 11/21/01 3 HRS 20006530 11/27/01 1.5 HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00 DELASHMET 11/27/01 1.5 HRS 20006530 12/4/01 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 DELASHMET 12/4/01 1 HR CHECK TOTAL 0.00 488.00 ~--"'-"- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 117 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565269 VENDOR 281820 - MARK HOLMES 20006527 12/6/01 FAA MEDICAL EXAM 001-144510-649990-00000 0.00 70.00 0.00 70.00 152136 12/6/01 FAA MEDICAL EXAM CHECK TOTAL 0.00 70.00 CHECK NO 565145 VENDOR 204680 - MARKING DEVICES 20006542 86360 001-000000-142900-00000 0.00 16.87 0.00 16.87 200058 STAMPS 20006542 86371 001-000000-142900-00000 0.00 35.71 0.00 35.71 200058 STAMPS CHECK TOTAL 0.00 52.58 CHECK NO 565511 VENDOR 900040 - MARTHA CAWTHRA 300854 M CAWTHRA 07801270500 408-000000-115001-00000 0.00 863.40 0.00 863 .40 M CAWTHRA CRDT/ADJ REF 106 PAGO PAGO CHECK TOTAL 0.00 863.40 CHECK NO 565395 VENDOR 338120 MARTIN MICROSCOPE COMPANY 20006526 500150 001-157110-652910-00000 0.00 25.00 001-157110-641950-00000 0.00 5.00 0.00 30.00 152004 THREAD ADAPTER CHECK TOTAL 0.00 30.00 CHECK NO 565378 VENDOR 332070 - MARTIN PROPERTIES OF FLORIDA, LLC 20002092 OCT 2001 SHERIFF 001-061010-644100-00000 0.00 1.185.00 0.00 1.185.00 OCT 2001 201895 20002092 NOV 2001 SHERIFF 001-061010-644100-00000 0.00 632.00 0.00 632.00 NOV 2001 201895 CHECK TOTAL 0.00 1. 817 . 00 CHECK NO 565077 VENDOR 160610 - MARY ELLEN DONNER 20006641 11/21-11/29 TRV M DONNER 111-156313-640200-00000 0.00 18.56 0.00 18.56 11/21-11/29 TRV M DONNER CHECK TOTAL 0.00 18.56 CHECK NO 565577 VENDOR 900080 - MARY M. ROBERSON DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 118 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300852 AMB REF ROBERSON 4/04/01 490-000000-116004-00000 0.00 59.81 0.00 59.81 AMB REF ROBERSON 0118635-1 CHECK TOTAL 0.00 59.81 CHECK NO 565551 VENDOR 900050 - MASTERCRAFT HOME BUILDERS. INC 300853 REF 302317 MASTERCRAFT 113-000000-115420-00000 0.00 10.70 0.00 10.70 REF 302317 MASTERCRAFT CHECK TOTAL 0.00 10.70 CHECK NO 564973 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY 20006541 306486 109-182901-652990-00000 0.00 32.50 0.00 32.50 200097 SHOP SUPPLIES 20006540 306571 101-163620-652990-00000 0.00 103.27 0.00 103.27 151386 CAULKING/PATCHING MATERIALS CHECK TOTAL 0.00 135.77 CHECK NO 565065 VENDOR 150830 - MAURA KRAUS 20006013 10/9-11/15 TRV M KRAUS 001-178985-640200-00000 0.00 75.69 0.00 75.69 10/9-11/15 TRV M KRAUS 20006013 11/17 TRV M KRAUS 001-178985-640300-00000 0.00 69.80 0_00 69.80 11/17 TRV M KRAUS CHECK TOTAL 0.00 145.49 CHECK NO 564977 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 20006628 163024 408-253212-652990-00000 0.00 36.79 0.00 36.79 200237 HARDWARE 20006673 162526 001-122240.652990-00000 0.00 3.14 0.00 3.14 201278 HARDWARE 20006623 163065 001.156363-652910-00000 0.00 22.49 001-156363-652990-00000 0.00 44.72 0.00 67.21 200873 HARDWARE 20006625 162924 408-233352-652910-00000 0.00 24.23 0.00 24.23 200716 HARDWARE 20006625 163128 408-233352-652910-00000 0.00 31. 36 0.00 31. 36 200716 HARDWARE --.-.,.. DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 119 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006624 163009 408-233351-652910-00000 0.00 110.62 0.00 110.62 200794 HARDWARE 20006673 163752 001-122240-652987-00000 0.00 5.62 0.00 5.62 201278 HARDWARE 20006622 162936 111-156332-652990-00000 0.00 60.04 0.00 60.04 200983 HARDWARE 20006673 163135 001-122240-652990-00000 0.00 1.52 0.00 1.52 201278 HARDWARE 20006673 163505 001-122240-652990-00000 0.00 3.59 0.00 3.59 201278 HARDWARE 20006625 162964 408-233352-652910-00000 0.00 124.70 0.00 124.70 200716 HARDWARE 20006673 162527 001-122240-652990-00000 0.00 16.99 0.00 16.99 201278 HARDWARE 20006623 162915 001-156363-652990-00000 0.00 4.32 0.00 4.32 200873 HARDWARE 20006673 163382 001-122240-652990-00000 0.00 26.99 0.00 26.99 201278 HARDWARE 20006673 163139 001-122240-652990-00000 0.00 20.74 0.00 20.74 201278 HARDWARE 20006673 162463 001-122240-652990-00000 0.00 1.57 0.00 1.57 201278 HARDWARE 20006673 162482 001-122240-652990-00000 0.00 3.59 0.00 3.59 201278 HARDWARE 20006673 163359 001-122240-652990-00000 0.00 38.65 0.00 38.65 201278 HARDWARE 20006673 162487 001-122240-652987-00000 0.00 11.55 0.00 11. 55 201278 HARDWARE 20006622 163067 111-156332-652910-00000 0.00 12.58 111-156332-652990-00000 0.00 28.16 0.00 40_74 200983 HARDWARE 20006673 163427 001-122240-652990-00000 0.00 9.34 0.00 9.34 201278 HARDWARE 20006673 162562 001-122240-652990-00000 0.00 21. 27 0.00 21. 27 201278 HARDWARE '---." DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 120 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006627 162972 113-138915-652990-00000 0.00 27.59 0.00 27.59 200275 SUPPLIES 20006622 163041 111-156332-652990-00000 0.00 16.18 0.00 16.18 200983 HARDWARE 20006673 162654 001-122240-652990-00000 0.00 17.62 0.00 17.62 201278 HARDWARE 20006673 163018 001-122240-652990-00000 0.00 7.98 0.00 7.98 201278 HARDWARE 20006673 162952 001-122240-652990-00000 0.00 52.77 0.00 52.77 201278 HARDWARE 20006673 163046 001-122240-652990-00000 0.00 12.87 0.00 12.87 201278 HARDWARE 20006673 163136 001-122240-652990-00000 0.00 20.69 0.00 20.69 201278 HARDWARE 20006673 162520 001-122240-652987-00000 0.00 7.69 0.00 7.69 201278 HARDWARE 20006673 162604 001-122240-652990-00000 0.00 25.15 0.00 25.15 201278 HARDWARE 20006621 163079 001-155410-652990-00000 0.00 2.38 001-155410-652910-00000 0.00 290.53 0.00 292.91 201388 HARDWARE 20006673 162616 001-122240-652987-00000 0.00 25.96 0.00 25.96 201278 HARDWARE 20006625 163010 408-233352-652910-00000 0.00 12.36 0.00 12.36 200716 HARDWARE 20006625 162995 408-233352-652910-00000 0.00 30.88 0.00 30.88 200716 HARDWARE 20006673 163112 001-122240-652990-00000 0.00 2.69 0.00 2.69 201278 HARDWARE 20006623 163057 001-156363-652990-00000 0.00 16.42 0.00 16.42 200873 HARDWARE 20006626 162966 001-172930-652990-00000 0.00 9.76 0.00 9.76 200522 SUPPLIES 20006673 162983 001-122240-652990-00000 0.00 7.72 0.00 7.72 201278 HARDWARE DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 121 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006673 162440 001-122240-652990-00000 0.00 13.47 0.00 13.47 201278 HARDWARE 20006623 162904 001-156363-652990-00000 0.00 16.22 0.00 16_22 200873 HARDWARE CHECK TOTAL 0.00 1. 281. 50 CHECK NO 565358 VENDOR 326750 - MCDONALD TRANSIT ASSOCIATES. INC. 20006634 11/29/01 31 DAY FARE 126-138333-634999-33204 0.00 24.00 126-138333-634999-33725 0.00 8.00 0.00 32.00 102999 11/29/01 31 DAY FARE CHECK TOTAL 0.00 32.00 CHECK NO 565578 VENDOR 900080 - MEDICARE PART B 300850 AMB REF MCKINSTRY 2/9/01 490-000000-116004-00000 0.00 241.12 0.00 241.12 AMB REF MCKINSTRY 0112643-1 CHECK TOTAL 0.00 241.12 CHECK NO 565512 VENDOR 900040 - MERLYN MEYER 300906 M MEYER 04200219200 408-000000-115001-00000 0.00 29.00 0.00 29.00 M MEYER 1468 GULFCOAST DR CHECK TOTAL 0.00 29.00 CHECK NO 564894 VENDOR 194880 - METRO DADE POLICE 20006763 98-1257 001-013010-649040-00000 0.00 42.00 0.00 42.00 AND CHECK TOTAL 0.00 42.00 CHECK NO 565035 VENDOR 118890 - METRO ICE. INC. 20006539 12773 111-156395-652990-00000 0.00 140.00 0.00 140.00 150164 ICE FOR OPEN HOUSE CHECK TOTAL 0.00 140.00 CHECK NO 565195 VENDOR 236840 - MEYER LAMINATES, INC. 20006672 904398 001-122240-652989-00000 0.00 105.60 0.00 105.60 150811 LAMINATES 20006672 885681 001-122240-652989-00000 0.00 7.06 0.00 7.06 150811 LAMINATES '-'- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 122 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 112 . 66 CHECK NO 565579 VENDOR 900080 - MICHAEL DICKSON 300851 AMB REF DICKSON 9/23/00 490-000000-116004-00000 0.00 275.00 0_00 275.00 AMB REF DICKSON 0030348-1 CHECK TOTAL 0.00 275.00 CHECK NO 565552 VENDOR 900050 - MICHAEL KECHLERS 300849 M KECHLERS REF ADOPTION 001-155410-346410-00000 0.00 100.00 0_00 100.00 M KECHLERS REFUND ADOPTION CHECK TOTAL 0.00 100.00 CHECK NO 565448 VENDOR 348080 - MICHAEL O'HARA 20006009 12/17-12/19 ADV P/D OHARA 408-233312-640300-00000 0.00 54.00 0.00 54.00 12/17-12/19 ADV P/D M 0 HARA CHECK TOTAL 0.00 54.00 CHECK NO 564978 VENDOR 12620 - MICHAEL W. NYCUM. M.D. 20006533 0 SIZENSKY 11/27/01 001-155930-631210-00000 0.00 29.25 0.00 29.25 152073 0 SIZENSKY 11/27/01 CHECK TOTAL 0.00 29.25 CHECK NO 565345 VENDOR 323000 - MICHELLE DORALUS 20006529 11/29/01 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00 DORALUS 11/29/01 2.5 HRS 20006529 11/20/01 1 HR 681-431590-634402-00000 0.00 16.00 0.00 16.00 DORALUS 11/20/01 1 HR 20006529 11/26/01 4HRS 681-421190-634402-00000 0.00 64.00 0.00 64.00 DORALUS 11/26/01 4 HRS 20006529 11/27/01 6 HRS 681-421190-634402-00000 0.00 96.00 0.00 96.00 DORALUS 11/27/01 6 HRS 20006529 11/20/01 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 DORALUS 11/20/01 1 HR CHECK TOTAL 0.00 232.00 CHECK NO 565201 VENDOR 238250 - MICROMARKETING ASSOCIATES -.,., --."- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 123 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006528 133177 355-156190-766100-00000 0.00 156.00 0.00 156.00 152115 CHILDREN'S TITLES CHECK TOTAL 0.00 156.00 CHECK NO 565147 VENDOR 205860 - MIDWEST TAPE EXCHANGE 20006538 398408 307-156110-652670-00000 0.00 509.83 0.00 509.83 201637 VIDEOS CHECK TOTAL 0.00 509.83 CHECK NO 565434 VENDOR 346840 - MONSTER.COM 20006537 2236980 001-121152-648160-00000 0.00 295.00 0.00 295.00 151900 INTERNET AD CHECK TOTAL 0.00 295.00 CHECK NO 565103 VENDOR 172350 - MOTION INDUSTRIES 20006536 FL42-545072 408-233352-655100-00000 0.00 59.68 0.00 59.68 201420 BALL BEARINGS CHECK TOTAL 0.00 59.68 CHECK NO 565114 VENDOR 182600 - MOTOROLA 20006671 93259520 001-122240-652990-00000 0.00 121. 81 0.00 121.81 150830 STARTAC LSQ8 CHECK TOTAL 0.00 121.81 CHECK NO 565210 VENDOR 248480 - MOTOROLA - SOUTHEAST PCC 20006535 W0327989 490-144610-646910-00000 0.00 180.00 0.00 180.00 200113 PAGER REPROGRAMMING CHECK TOTAL 0.00 180.00 CHECK NO 564979 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 20006532 075397 111-178980-634999-33880 0.00 27.00 0.00 27.00 151249 LETTERS FOR HWY SIGNS 20006507 075362 101-163630-653710-00000 0.00 50.56 0.00 50.56 200032 ALUMINUM BLANKS 20006758 075337 101-163630-653710-00000 0.00 1. 895.00 0.00 1.895.00 202625 SIGN POSTS -..-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 124 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1. 972.56 CHECK NO 565034 VENDOR 118880 - NABORS. GIBLIN. & NICKERSON. P.A. 20006388 000000000-9418 001-010520-631100-00000 0.00 309.62 0.00 309.62 152086 PROF SVS CHECK TOTAL 0.00 309.62 CHECK NO 565513 VENDOR 900040 - NANCY DENINNO 300811 05406065502 DENINNO 408-000000-115001-00000 0.00 29.00 0.00 29.00 DENINNO 630 LAMBTON LN CHECK TOTAL 0.00 29.00 CHECK NO 565514 VENDOR 900040 - NANCY L CARPENTER 300812 04200230200 CARPENTER 408-000000-115001-00000 0.00 92.42 0.00 92 .42 CARPENTER 1612 MT VERNON LN E CHECK TOTAL 0.00 92.42 CHECK NO 564980 VENDOR 13080 - NAPLES ARMATURE WORKS 20005972 62420 109-182901-652990-00000 0.00 123.22 0.00 123.22 202368 PUMP REPAIR PARTS 20006586 62538 001-122240-652990-00000 0.00 697.84 0.00 697.84 203033 FANS CHECK TOTAL 0.00 821. 06 CHECK NO 564981 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL 20006281 G TARVIN 3/12/01 001-155930-634101-00000 0.00 106.50 0.00 106.50 201864 G TARVIN 3/12/01 20006281 R BOUCHARD 9/20-24/01 001-155930-634101-00000 0.00 724.59 0.00 724.59 201864 R BOUCHARD 9/20-24/01 20006281 J KEARNS 10/26/01 001-155930-634101-00000 0.00 724.59 0.00 724.59 201864 J KEARNS 10/26/01 20006281 J GOMEZ 10/24-30/01 001-155930-634101-00000 0.00 162.50 0.00 162.50 201864 J GOMEZ 10/24-30/01 20006281 L SANTOS 8/24/01 001-155930-634101-00000 0.00 724. 59 0.00 724.59 201864 L SANTOS 8/24/01 --,- ...-.-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 125 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006281 L SANTOS 7/30/01 001-155930-634101-00000 0.00 261.08 0.00 261.08 201864 L SANTOS 7/30/01 CHECK TOTAL 0.00 2,703.85 CHECK NO 564982 VENDOR 13240 - NAPLES COMMUNITY HOSPITAL 20006338 B DRILICH 9/4/01 001-155930-634112-00000 0.00 2.173.77 0.00 2 .173 . 77 201867 B DRILICH 9/4/01 20006338 0 GOOD 10/31/01 001-155930-634112-00000 0.00 5.796.72 0.00 5,796.72 201867 0 GOOD 10/31/01 20006338 M SOPENA 11/4/01 001-155930-634112-00000 0.00 3.622.95 0.00 3.622.95 201867 M SOPENA 11/4/01 20006338 S SHEPARD 11/12/01 001-155930-634112-00000 0.00 2.173.77 0.00 2,173.77 201867 S SHEPARD 11/12/01 20006338 C CAREAGA 10/15/01 001-155930-634112-00000 0.00 2.898.36 0.00 2.898.36 201867 C CAREAGA 10/15/01 CHECK TOTAL 0.00 16.665.57 CHECK NO 565231 VENDOR 259460 - NAPLES COURT REPORTING. INC. 20006814 11/01 COURT COSTS 681-410310-633010-00000 0.00 11.135.00 0.00 11.135.00 11/01 COURT COSTS CHECK TOTAL 0.00 11.135.00 CHECK NO 565023 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 20005969 46050 521-122410-646425-00000 0.00 1.57 0.00 1.57 200917 PARTS 20005969 46249 521-122410-646425-00000 0.00 0.06- 0.00 0.06- 200917 PARTS 20005969 45992 521-122410-646425-00000 0.00 1.25 0.00 1.25 200917 PARTS 20005968 46014 521-122410-646425-00000 0.00 90.48 0.00 90.48 200917 PARTS CHECK TOTAL 0.00 93.24 CHECK NO 564986 VENDOR 13300 - NAPLES DAILY NEWS 20006740 1894705/050862 681-421510-648160-00000 0.00 42_70 0.00 42.70 201318 ADS __,ri~_,_".__ " DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 126 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006666 1962715/1230 113-138312-649100-00000 0.00 153.72 0.00 153.72 200466 ADS 20006665 1959987/1230 113-138312-649100-00000 0.00 244.78 0.00 244.78 200466 AD 20005961 1962682/057522 126-138332-649100-33202 0_00 48.53 0.00 48.53 106212 ADS 20006390 1960782/1230 101-163610-649100-00000 0.00 183.55 0.00 183.55 200503 AD 20006665 1959988/1230 113-138312-649100-00000 0.00 230.65 0.00 230.65 200466 AD 20006743 1964718/002533 198-157410-648160-00000 0.00 455.50 0.00 455.50 152165 AD 20006666 1962196/053926 113-138312-649100-00000 0.00 163.14 0.00 163.14 200466 ADS 20006044 45098 RENEWAL 307-156110-652650-00000 0.00 190.19 0.00 190.19 152068 RENEWAL 20006656 1962722/1230 001-100130-649100-00000 0.00 267.60 0.00 267.60 200213 AD 20005962 1094680/1956794 517-121640-648160-00000 0.00 67.00 0.00 67.00 203047 ADS 20006594 1962720/1230 001-100130-649100-00000 0.00 89.35 0.00 89.35 200213 AD 20006665 1936335/1230 113-138312-649100-00000 0.00 150.58 0.00 150.58 200466 AD 20006665 1960014/053926 113-138312-649100-00000 0.00 42.25 0.00 42.25 200466 AD 20006060 1957808/053926 111-138317-649100-00000 0.00 266.76 0.00 266.76 200513 ADS 20006665 1959991/1230 113-138312-649100-00000 0.00 153.72 0.00 153.72 200466 AD 20006665 1959989/1230 113-138312-649100-00000 0.00 160.00 0.00 160.00 200466 AD 20006666 1962721/1230 113-138312-649100-00000 0.00 150.58 0.00 150.58 200466 ADS --"-_.~- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 127 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006060 1952071/1230 111-138317-649100-00000 0.00 3.572 .46 0.00 3.572.46 200513 ADS 20006389 1964482/029507 495-192310-648160-00000 0.00 31.26 0.00 31. 26 200413 AD 20006658 1962718/1230 111-138317-649100-00000 0.00 122.32 0.00 122.32 200513 ADS 20005964 1962187/050389 408-210151-649100-00000 0.00 50.10 0.00 50.10 151291 AD 20006665 1960013/053926 113-138312-649100-00000 0.00 111.33 0.00 111.33 200466 AD 20006665 1959986/1230 113-138312-649100-00000 0.00 218.09 0.00 218.09 200466 AD 20006666 1962717/1230 113-138312-649100-00000 0.00 219.66 0.00 219.66 200466 ADS 20006660 1962723/1230 001-100130-648160-00000 0.00 2.676.00 0.00 2.676.00 200206 AD 20006665 1959990/1230 113-138312-649100-00000 0.00 246.35 0.00 246.35 200466 AD 20006666 1962195/053926 113-138312-649100-00000 0.00 164.71 0.00 164.71 200466 ADS 20006666 1962193/053926 113-138312-649100-00000 0.00 167.85 0.00 167.85 200466 ADS 20006665 1959985/1230 113-138312-649100-00000 0.00 149.01 0_00 149.01 200466 AD 20006666 1962714/1230 113-138312-649100-00000 0.00 153.72 0_00 153 . 72 200466 ADS 20006740 1868135/050862 681-421510-648160-00000 0.00 42.70 0.00 42.70 201318 ADS 20006666 1962192/053926 113-138312.649100-00000 0.00 185.12 0.00 185.12 200466 ADS 20006666 1962194/053926 113-138312.649100-00000 0.00 192.97 0.00 192.97 200466 ADS 20006666 1962716/1230 113-138312-649100-00000 0.00 158.43 0.00 158.43 200466 ADS "-..- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 128 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006581 1195082/1961630 681-421510-648160-00000 0.00 54.90 0.00 54.90 201318 AD 20005962 1133528/1951025 517-121640-648160-00000 0_00 75.00 0.00 75.00 203047 ADS 20006665 1960015/053926 113-138312-649100-00000 0.00 45.39 0.00 45.39 200466 AD 20006044 42659 RENEWAL 307-156110-652650-00000 0.00 190.19 0.00 190.19 152068 RENEWAL 20006193 1962681/055465 121-138755-649100-33024 0.00 257.34 0.00 257.34 151766 AD 20006665 1952090/053926 113-138312-649100-00000 0.00 166.28 0.00 166.28 200466 AD 20006665 1959984/1230 113-138312-649100-00000 0.00 155.29 0.00 155.29 200466 AD 20006658 1962749/053926 111-138317-649100-00000 0.00 45.39 0.00 45.39 200513 ADS 20006594 1962713/1230 001-100130-649100-00000 0.00 116.04 0.00 116.04 200213 AD 20005963 1951026/1133528 001-121152-648160-00000 0_00 131.95 0.00 131.95 151874 AD 20006665 1956083/053926 113-138312-649100-00000 0.00 188.26 0.00 188.26 200466 AD CHECK TOTAL 0.00 12.948.71 CHECK NO 565180 VENDOR 229970 - NAPLES DOCK & MARINE SERVICES 20006056 565 001-156363-634999-00000 0.00 2.100.00 0.00 2.100.00 202072 REPAIR CHECK TOTAL 0.00 2.100.00 CHECK NO 564987 VENDOR 13370 - NAPLES FEED & SEED. INC. 20006191 17851 001-155410-652210-00000 0.00 43.20 0.00 43.20 202452 SUPPLIES 20006191 17904 001-155410-652210-00000 0.00 355.93 0.00 355.93 202452 SUPPLIES --- DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 129 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 399.13 CHECK NO 564988 VENDOR 13580 - NAPLES LUMBER AND SUPPLY 20006202 772251 355-156175-762200-80259 0.00 43.000.00 0.00 43.000.00 104588 WOOD DOORS CHECK TOTAL 0.00 43.000.00 CHECK NO 565015 VENDOR 108550 - NAPLES MEDICAL CENTER 20006194 J DISTEL 11/26/01 001-155930-631210-00000 0.00 68.25 0.00 68.25 201872 J DISTEL 11/26/01 20006194 E ROBERTS 11/16/01 001-155930-631210-00000 0.00 58_50 0.00 58.50 201872 E ROBERTS 11/16/01 20006194 E ROBERTS 11/16/01 001-155930-631210-00000 0.00 46.80 0.00 46.80 201872 E ROBERTS 11/16/01 CHECK TOTAL 0.00 173.55 CHECK NO 565089 VENDOR 164860 - NAPLES TRUCK ACCESSORIES 20005983 113987 146-144380-646410-00000 0.00 285.00 0.00 285.00 151804 TRUCK ACCESSORIES CHECK TOTAL 0.00 285.00 CHECK NO 565037 VENDOR 120590 - NATIONAL REGISTER PUBLISHING CO. INC 20006189 779998 307-156110-766100-00000 0.00 286.20 0.00 286.20 152082 DIRECTORY CHECK TOTAL 0.00 286.20 CHECK NO 565254 VENDOR 272820 - NATIONS RENT OF FLORIDA. INC. 20005971 35-785015 109-182901-644600-00000 0.00 453.00 0.00 453.00 200100 RENT SKIDSTEER CHECK TOTAL 0.00 453.00 CHECK NO 565362 VENDOR 327990 - NCH HEALTHCARE SYSTEM 20005970 WWC1000-1 408-233351-631230-00000 0.00 100.00 0.00 100.00 202813 EXAMS CHECK TOTAL 0_00 100.00 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 130 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565553 VENDOR 900050 - NELSON. BROWN & WILLIAMS LLC 300916 SURPLUS NELSON TDA 10-749 001-321110-369200-00000 0.00 9.326.80 0.00 9,326.80 NELSON SURPLUS TDA 10-749 CHECK TOTAL 0.00 9.326.80 CHECK NO 565475 VENDOR 900030 - NERINA MARTINEZ 300768 11/19 TRV N MARTINEZ 001-156150-640200-00000 0.00 9.57 0.00 9.57 11/19 TRV N MARTINEZ CHECK TOTAL 0.00 9.57 CHECK NO 565208 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 20006341 S SHEPARD 11/13/01 001-155930-631210-00000 0.00 1.495.00 0.00 1.495_00 201885 S SHEPARD 11/13/01 20006341 S SHEPARD 11/12/01 001-155930-631210-00000 0.00 1.131. 00 0.00 1.131. 00 201885 S SHEPARD 11/12/01 20006341 R ALMEDA 11/21/01 001-155930-631210-00000 0.00 39.00 0.00 39.00 201885 R ALMEDA 11/21/01 20006341 A HAMPSON 11/21/01 001-155930-631210-00000 0.00 107.25 0_00 107.25 201885 A HAMPSON 11/21/01 20006341 S SHEPARD 11/13/01 001-155930-631210-00000 0.00 7.000.00 0.00 7.000.00 201885 S SHEPARD 11/13/01 20006341 S SHEPARD 11/26/01 001-155930-631210-00000 0.00 110.50 0.00 110.50 201885 S SHEPARD 11/26/01 20006341 A MCGEE 11/19/01 001-155930-631210-00000 0_00 74.75 0.00 74.75 201885 A MCGEE 11/19/01 20006341 S SHEPARD 11/16/01 001-155930-631210-00000 0.00 29.25 0.00 29.25 201885 S SHEPARD 11/16/01 CHECK TOTAL 0.00 9.986.75 CHECK NO 565343 VENDOR 322210 - NEW HORIZONS CLC OF SOUTHWEST FLA. 20005973 3025 408-253221-654360-00000 0.00 500.00 0.00 500.00 151655 RENEWAL-LANG 20005974 3023 408-210125-654360-00000 0.00 500.00 0.00 500.00 151195 RENEWAL MATTAUSCH -- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 131 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.000.00 CHECK NO 565265 VENDOR 278890 - NEWS-PRESS 20006583 0001657441 11/6 SPC 198-157410-648160-00000 0.00 330.00 0.00 330.00 152060 AD CHECK TOTAL 0.00 330.00 CHECK NO 565282 VENDOR 286930 - NEXTEL 20006391 0002099947-0 10/15-11/15 473-173413-641700-00000 0_00 360.84 0.00 360.84 201192 10/15-11/15 20006196 0002179829-3 10/15-11/14 001-144510-641700-00000 0.00 50.27 0.00 50_27 200555 0002179829-3 10/15-11/14 20005985 0002111604-1 10/2-11/1 001-443010-641700-00000 0.00 190.89 0.00 190.89 0002111604-1 10/2-11/1 20006195 0002012526-6 10/15-11/15 408-210151-641700-00000 0.00 302.43 0.00 302.43 201241 0002012526-6 10/15-11/15 20006392 0002151450-0 10/15-11/14 408-233313-641700-00000 0.00 158.24 0.00 158.24 202302 0002151450-0 10/15-11/14 20006185 0002178610-8 10/15-11/14 408-210125-641700-00000 0.00 53.95 408-253211-641700-00000 0.00 105.35 408-253212-641700-00000 0.00 440.95 408-253221-641700-00000 0.00 35.47 0.00 635.72 200190 0002178610-8 10/15-11/14 20006393 0001901718-5 10/15-11/14 408-233312-641700-00000 0.00 296.76 0.00 296.76 202303 0001901718-5 10/15-11/14 20006577 0001889247-1 10/15-11/14 408-233351-641700-00000 0.00 1.290.46 408-210120-641700-00000 0_00 53.58 0.00 1.344.04 201108 0001889247-1 10/15-11/14 CHECK TOTAL 0.00 3.339.19 CHECK NO 565580 VENDOR 900080 - NICHOLAS TURTURRO 300797 AMB REF TURTURRO 3/19/01 490-000000-116004-00000 0.00 50.00 0.00 50.00 AMB REF TURTURRO 3/19/01 CHECK TOTAL 0.00 50.00 CHECK NO 565237 VENDOR 261470 - NOLEN-MARTINA REPORTING SERVICES DECEMBER 12, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 132 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006386 42255 681-410310-633031-00000 0.00 30.00 0.00 30.00 A MAISONEUVE 01-724 CHECK TOTAL 0_00 30.00 CHECK NO 565321 VENDOR 310560 - NORA SEHEULT 20006385 11/26/01 6.5 HRS 681-431590-634402-00000 0.00 104.00 0.00 104.00 SEHEULT 6.5 HRS 11/26/01 20006385 11/21/01 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00 SEHEULT 2.5 HRS 11/21/01 20006385 11/27/01 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00 SEHEULT 5.5 HRS 11/27/01 CHECK TOTAL 0.00 232.00 CHECK NO 565515 VENDOR 900040 - NORMA ELLENA 300813 06917767101 ELLENA 408-000000-115001-00000 0.00 29.00 0.00 29.00 ELLENA 5506 GREENWOOD CIR CHECK TOTAL 0.00 29.00 CHECK NO 565113 VENDOR 182210 - OFFICE PAVILION 20005975 22256 001-121710-634999-00000 0.00 320.00 0.00 320.00 150909 RECONFIGURE CHECK TOTAL 0.00 320.00 CHECK NO 565311 VENDOR 304020 - OLLIS BOOK CORPORATION 20006057 230687 307-156110-766100-00000 0.00 2.596.34 0.00 2,596.34 203069 BOOKS CHECK TOTAL 0.00 2,596.34 CHECK NO 565073 VENDOR 157710 - ORIENTAL TRADING COMPANY INC. 20006377 386760557-01 111-156341-652990-00000 0.00 1. 201. 05 0.00 1. 201. 05 202394 SUPPLIES 20005966 386619530-01 111-156380-652990-00000 0.00 134.60 0.00 134.60 202395 CRAFT SUPPLIES 20005967 384327177-01 111-156381-652990-00000 0.00 299.25 0.00 299.25 202396 CRAFT SUPPLIES '-'._--- ."-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 133 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.634.90 CHECK NO 565296 VENDOR 295210 - ORTINO ENTERPRISES 20005978 3700 001-155410-634999-00000 0.00 100.00 0.00 100.00 151782 SUBPEONAS CHECK TOTAL 0.00 100.00 CHECK NO 565413 VENDOR 343110 - PALM BEACH POST 20006661 397464/9-109516 111-156341-648170-00000 0.00 3.690.00 0.00 3.690.00 200477 AD CHECK TOTAL 0.00 3.690.00 CHECK NO 565041 VENDOR 124850 - PALM ORTHOPEDICS 20006190 R01369 001-155930-652810-00000 0.00 179.41 0.00 179.41 201890 SUPPLIES 20006190 WA 9418 001-155930-652810-00000 0.00 172.92 0.00 172.92 201890 SUPPLIES CHECK TOTAL 0.00 352.33 CHECK NO 565516 VENDOR 900040 - PAMELA KEMP 300771 05700917900 P KEMP 408-000000-115001-00000 0.00 1. 765.34 0.00 1. 765.34 P KEMP REFUND CR ADJ 901 KINGS WAY CHECK TOTAL 0.00 1.765.34 CHECK NO 565433 VENDOR 346640 - PAPER DIRECT INTERNET 20006043 103236630001 490-144610-654360-00000 0.00 279.85 0.00 279.85 151416 BROCHURE CHECK TOTAL 0.00 279.85 CHECK NO 564895 VENDOR 197300 - PASCO COUNTY SHERIFF 20006764 98-1240 001-013010-649040-00000 0.00 60.00 0.00 60.00 AND CHECK TOTAL 0.00 60.00 CHECK NO 565232 VENDOR 259870 - PATRICK C. WEBER, P.A. 20006815 11/01 GUARDIANSHIP 192-432515-631130-00000 0.00 11.550.00 --- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 134 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 192-432515-631990-00000 0.00 172.00 0.00 11. 722 . 00 201382 11/01 GUARDIANSHIP CHECK TOTAL 0.00 11.722.00 CHECK NO 565364 VENDOR 328340 - PATTRIDGE PORTRAITS PHOTOGRAPH & 20006584 4217 001-100130-649990-00000 0.00 79.95 0.00 79.95 152116 PHOTOS CHECK TOTAL 0.00 79.95 CHECK NO 565517 VENDOR 900040 - PEBBLEBROOK PLAZA LTD PTNSHP 300814 04719355800 PEBBLEBROOK 408-000000-115001-00000 0.00 84.60 0.00 84.60 PEBBLEBROOK 237 BACKWATER CT CHECK TOTAL 0.00 84.60 CHECK NO 565207 VENDOR 247350 - PEDERSEN PRINTING 20005981 1476 111-156310-647110-00000 0.00 32.00 0.00 32.00 151406 PRINTING 20005951 1467 001-000000-142900-00000 0.00 32.00 0.00 32.00 200053 PRINTING 20005951 1464 001-000000-142900-00000 0.00 32.00 0.00 32.00 200053 PRINTING 20005982 1475 111-156380-647110-00000 0.00 32.00 0.00 32.00 151403 PRINTING 20005951 1468 001-000000-142900-00000 0.00 150.00 0.00 150.00 200053 PRINTING 20005951 1465 001-000000-142900-00000 0.00 38.00 0.00 38.00 200053 PRINTING 20005951 1466 001-000000-142900-00000 0.00 32.00 0.00 32.00 200053 PRINTING 20006040 1474 490-144610-647110-00000 0.00 32.00 0.00 32.00 151749 PRINTING CHECK TOTAL 0.00 380.00 CHECK NO 565067 VENDOR 152460 - PELUSO MOVERS INC. 20005953 9433 198-157410-634999-00000 0.00 380.00 0.00 380.00 200577 11/01 --- .-- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 135 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005952 9498 198-157430-634999-00000 0.00 220.00 0.00 220.00 200575 11/01 CHECK TOTAL 0.00 600.00 CHECK NO 565476 VENDOR 900030 - PENNY COSTIN 300833 11/20/01 TRV P COSTIN 001-156110-640300-00000 0.00 6.00 0.00 6.00 11/20/01 TRV P COSTIN CHECK TOTAL 0.00 6.00 CHECK NO 565275 VENDOR 284370 - PETER WILTSIE 20005996 11/6-11/21 TRV P WILTSIE 111-156310-640200-00000 0.00 43.50 0.00 43.50 11/6-11/21 TRV P WILTSIE CHECK TOTAL 0.00 43.50 CHECK NO 565429 VENDOR 346290 - PFIZER INC. 20005977 4157175 001-155410-652710-00000 0.00 178.20 001-155410-641950-00000 0.00 10.00 0.00 188.20 152015 SUPPLIES CHECK TOTAL 0.00 188.20 CHECK NO 565170 VENDOR 217960 - PHIL BURNHAM SUPPLY 20005954 384 408-253212-655200-00000 0.00 166.58 0.00 166.58 200242 SUPPLIES CHECK TOTAL 0.00 166.58 CHECK NO 565228 VENDOR 257160 - PHILIP T. REGALA. M.D. 20006045 D VANISCAK 11/19/01 001-155930-631210-00000 0.00 89.70 0.00 89.70 152075 0 VANISCAK 11/19/01 CHECK TOTAL 0.00 89.70 CHECK NO 565233 VENDOR 260210 - PIONEER-KAISER INC 20006282 383142 521-122410-646425-00000 0.00 2 ,513.76 0.00 2.513.76 202829 PARTS 20006282 83305 521-122410-646425-00000 0.00 917.20- 0.00 917.20- 202829 PARTS CHECK TOTAL 0.00 1. 596 . 56 --- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 136 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565436 VENDOR 346960 - PIPELINE INSPECTION COMPANY 20006741 435783 408-253212-764180-00000 0.00 3.859.48 0.00 3.859.48 202848 PIG TRACKER CHECK TOTAL 0.00 3.859.48 CHECK NO 565272 VENDOR 282390 - PITMAN-HARTENSTEIN & ASSOCIATES,INC 20006215 #6 336-163650-631400-60101 0.00 14.320.00 0.00 14.320.00 104922 10/01/01 THRU 10/31/01 CHECK TOTAL 0.00 14.320.00 CHECK NO 565270 VENDOR 281950 - PMI 20005979 RENEWAL-SCHALT 408-210155-654210-00000 0.00 139.00 0.00 139.00 1515914 RENEWAL-SCHALT CHECK TOTAL 0.00 139.00 CHECK NO 565293 VENDOR 292720 - POMEROY COMPUTER RESOURCES 20006742 B112800502 408-210111-764900-00000 0.00 1. 660.00 0.00 1.660.00 201691 PRINTER CHECK TOTAL 0.00 1.660.00 CHECK NO 565360 VENDOR 327490 - POWER & CONTROLS 20006280 601574 408-253221-649990-00000 0.00 405.41 0.00 405.41 201623 REPAIRS 20006280 601543 408-253221-649990-00000 0.00 461.26 0.00 461. 26 201623 REPAIRS 20006280 601267 408-253221-649990-00000 0.00 467.41 0.00 467.41 201623 REPAIRS CHECK TOTAL 0.00 1. 334.08 CHECK NO 565226 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST.LLC 20005959 PJ119250 490-144610-652720-00000 0.00 51.50 0.00 51. 50 201407 OXYGEN 20005958 PJl16889 111-156332-646313-00000 0.00 18.83 0.00 18.83 201040 CARBON DIOXIDE 20005957 PJ105526 114-178975-652910-00000 0.00 2.92 0.00 2.92 200347 CYLINDERS DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 137 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20005958 PJ120540 111-156332-646313-00000 0.00 18.83 0.00 18.83 201040 CARBON DIOXIDE 20006387 712053 111-156334-646313-00000 0.00 690.42 0.00 690.42 203122 CYLINDER/GASES 20005957 PJl15594 114-178975-652910-00000 0.00 77.52 0.00 77.52 200347 CYLINDERS CHECK TOTAL 0.00 860.02 CHECK NO 565074 VENDOR 159000 - PRECISION CLEANING INC. 20006659 2280 001-122220-634999-00000 0.00 688.41 0.00 688.41 200164 SVS 20006659 2263 001-122220-634999-00000 0.00 571.13 0.00 571.13 200164 SVS 20006659 2576 001-122220-634999-00000 0.00 342.16 0.00 342.16 200164 SVS 20006659 2587 001-122220-634999-00000 0.00 826.66 0.00 826.66 200164 SVS 20006657 2253 001-122220-634999-00000 0.00 285.00 0.00 285.00 151558 WINDOW CLEANING CHECK TOTAL 0.00 2,713.36 CHECK NO 565244 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES 20006578 131990 681-421190-634405-00000 0.00 690.00 0.00 690.00 L JUMPER 95-2054 20006061 164143 681-421190-634405-00000 0.00 270.50 0.00 270.50 S SCIANDRA 99-909 20006578 146621 681-421190-634405-00000 0.00 766_00 0.00 766.00 J MAGER 98-1425 20006578 169537 681-421190-634405-00000 0.00 603.00 0.00 603.00 J WALKER 99-1638 20006061 160596 681-421190-634405-00000 0.00 528.50 0.00 528.50 S SCIANDRA 99-909 20006061 165366 681-421190-634405-00000 0.00 432.00 0.00 432.00 S SCIANDRA 99-909 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 138 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006061 165936 681-421190-634405-00000 0.00 75.00 0.00 75.00 S SCIANDRA 99-909 CHECK TOTAL 0.00 3.365.00 CHECK NO 565518 VENDOR 900040 - PRESERVE HOMESITE SOUTH INC 300815 04318871800 PRESERVE HM 408-000000-115001-00000 0.00 68.20 0.00 68.20 PRESERVE HOMESITE 9231 TROON LAKES D CHECK TOTAL 0.00 68.20 CHECK NO 565056 VENDOR 138230 - PRIDE OF FLORIDA, INC. 20005955 ZI080237 001-000000-142900-00000 0.00 73.00 0.00 73.00 200052 PRINTING 20005955 ZI079987 001-000000-142900-00000 0.00 73.00 0.00 73.00 200052 PRINTING CHECK TOTAL 0.00 146.00 CHECK NO 565441 VENDOR 347720 PRO INDUSTRIES. INC 20005965 12427 521-122410-646415-00000 0.00 279.02 0.00 279.02 150495 METERS CHECK TOTAL 0.00 279.02 CHECK NO 565519 VENDOR 900040 - PULTE HOMES CORP 300816 04323682100 PULTE HOMES 408-000000-115001-00000 0.00 53.43 0.00 53 .43 PULTE HOMES 2190 ARIELLE DR CHECK TOTAL 0.00 53.43 CHECK NO 565059 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 20005960 294210 111-156390-652510-00000 0.00 50.80 0.00 50.80 202039 SUPPLIES 20005960 294005 111-156390-652510-00000 0.00 47.72 0.00 47.72 202039 SUPPLIES CHECK TOTAL 0.00 98.52 CHECK NO 565361 VENDOR 327890 - QUALITY PAINTING 20006360 A. STORRAR 1/9/01 191-138785-884100-00000 0.00 535.00 0.00 535.00 103289 A.STORRAR 67990560004 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 139 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 535.00 CHECK NO 565143 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 20006198 11705 111-156313-639965-00000 0.00 95.64 0.00 95.64 202042 SVS 20006197 11707 408-253211-634999-00000 0_00 262.26 0.00 262.26 201816 SVS CHECK TOTAL 0.00 357.90 CHECK NO 565127 VENDOR 191800 - R.C. BEACH & ASSOCIATES. INC. 20006640 01267 408-233312-655200-00000 0.00 675.04 0.00 675.04 202668 PARTS KIT CHECK TOTAL 0.00 675.04 CHECK NO 565329 VENDOR 314170 - RANDSTAD NORTH AMERICA 20006002 2444418 490-144618-634999-00000 0.00 257.20 0.00 257.20 200308 TEMP HELP CHECK TOTAL 0.00 257.20 CHECK NO 565122 VENDOR 188480 - RASIK L MEHTA MD 20005989 T SPARR 01 1429 CP 02 HDH 681-421190-631990-00000 0.00 250.00 0.00 250.00 T SPARR 01 1429 CP 02 HDH CHECK TOTAL 0.00 250.00 CHECK NO 565021 VENDOR 114950 - RAYMOND E. REILLY. M.D. .P.A. 10006642 M ST FLUER 11/12/01 001-155930-631210-00000 0.00 411.78 0.00 411.78 152076 M ST FLUER 11/12/01 CHECK TOTAL 0.00 411.78 CHECK NO 565581 VENDOR 900080 - REBA M WHITE 300778 AMB REF WHITE 9/6/01 490-000000-116004-00000 0.00 55.59 0.00 55.59 AMB REF WHITE 0132067-1 CHECK TOTAL 0.00 55.59 CHECK NO 564990 VENDOR 15730 - RECORDED BOOKS, LLC. 20006011 1361434 355-156190-652670-00000 0.00 34.15 0.00 34.15 201638 AUDIO BOOKS DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 140 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL . 0.00 34.15 CHECK ~O 565255 VENDOR 275110 - REDDY ICE CORPORATION 20006007 00108261 408-233351-652990-00000 0.00 61. 20 0.00 61.20 202249 ICE CHECK TOTAL 0.00 61. 20 CHECK NO 565202 VENDOR 240490 - REGENT BOOK COMPANY INC. 20006012 351114 307-156110-766100-00000 0.00 10.29 0.00 10.29 200564 BOOK CHECK TOTAL 0.00 10.29 CHECK NO 565520 VENDOR 900040 - REVCO/GE JT VENTURE 300821 03618901800 REVCO/GE 408-000000-115001-00000 0.00 158.89 0.00 158.89 REVCO/GE 14600 GLEN EDEN DR CHECK TOTAL 0.00 158.89 CHECK NO 565367 VENDOR 328990 - REXFORD G. DARROW, II 20006445 A BROWN 99 1199 CFA 681-421190-631020-00000 0.00 100.00 0.00 100.00 202296 A BROWN 99 1199 CFA CHECK TOTAL 0.00 100.00 CHECK NO 565521 VENDOR 900040 - RICHARD AND TAMMY MERCER 300826 03000412201 R MERCER 408-000000-115001-00000 0.00 37.21 0.00 37.21 R MERCER 656 98TH AVE N CHECK TOTAL 0.00 37.21 CHECK NO 565522 VENDOR 900040 - ROBERT C. ALLEN 300030 07804060800 ALLEN 408-000000-115001-00000 0.00 568.35 0.00 568.35 R ALLEN REFUND OVPYMY ROOKERY BAY CHECK TOTAL 0.00 568.35 CHECK NO 565523 VENDOR 900040 - ROBERT CORINA 300822 04800655102 R CORINA 408-000000-115001-00000 0.00 3.38 0.00 3.38 R CORINA 9705 WHITEHALL ST CHECK TOTAL 0.00 3.38 DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 141 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565524 VENDOR 900040 - ROBERT SPENCER 300829 04633381601 R SPENCER 408-000000-115001-00000 0.00 36.27 0.00 36.27 R SPENCER 4372 BITTERN CT CHECK TOTAL 0.00 36.27 CHECK NO 565450 VENDOR 348140 - ROGER LESCRYNSKI. CPPO 20006025 MEM DUES S CARNELL 001-121710-654210-00000 0.00 25.00 0.00 25.00 152011 MEM RENEWALS 20006025 MEM DUES R GEORGE 001-121710-654210-00000 0.00 25.00 0.00 25.00 152011 MEM RENEWALS CHECK TOTAL 0.00 50.00 CHECK NO 565554 VENDOR 900050 - ROLLSECURE SHUTTERS. INC 300827 2001031643 ROLLSECURE 113-138900-322110-00000 0.00 199.00 0.00 199.00 2001031643 ROLLSECURE 300828 2001031643 ROLLSECURE 113-138900-341442-00000 0.00 3.00 0.00 3.00 2001031643 ROLLSECURE CHECK TOTAL 0.00 202.00 CHECK NO 565525 VENDOR 900040 - RONALD YON 300824 05407327601 R YON 408-000000-115001-00000 0.00 30.00 0.00 30.00 R YON 1175 PARTRIDGE LANE #20-102 CHECK TOTAL 0.00 30.00 CHECK NO 565261 VENDOR 277750 - RONNEY D. COX 20006022 11/5-11/8 TRV R COX 129-156110-640300-33015 0.00 329.53 0.00 329.53 11/5-11/8 TRV R COX CHECK TOTAL 0.00 329.53 CHECK NO 565526 VENDOR 900040 - ROY HAASE 300825 03000335501 R HAASE 408-000000-115001-00000 0.00 121. 78 0.00 121. 78 R HAASE 613 92ND AVE N CHECK TOTAL 0.00 121. 78 CHECK NO 565582 VENDOR 900080 - ROYAL L O'DAY DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 142 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300777 AMB REF 0 DAY 2/7/00 490-DOOOOO-116004-00000 0.00 47.85 0.00 47.85 AMB REF 0 DAY 0112363-1 CHECK TOTAL 0.00 47.85 CHECK NO 565555 VENDOR 900050 - ROYALL CONSTRUCTION OF FL 300818 REF 277915 ROYALL 113-138900-329200-00000 0.00 285.00 0.00 285.00 REF 277915 ROYALL CHECK TOTAL 0.00 285.00 CHECK NO 565419 VENDOR 344370 - RUSH MESSENGER SERVICE WEST. INC 20006644 17658 109-182601-641950-00000 0.00 32.50 109-182900-641950-00000 0.00 30.00 778-182700-641950-00000 0.00 33.50 0.00 96.00 200523 11/21-11/30 COURIER SERVICE 20006643 17406 109-182601-641950-00000 0.00 31. 00 109-182900-641950-00000 0.00 32.00 778-182700-641950-00000 0.00 34.00 0.00 97.00 200523 COURIER SVS 11/1-11/15/01 CHECK TOTAL 0.00 193.00 CHECK NO 565527 VENDOR 900040 - RUSSELL GUGLIELMINO 300823 05402756101 R GUGLIELMINO 408-000000-115001-00000 0.00 29.00 0.00 29.00 R GUGLIELMINO 992 MARBLEHEAD DR M #2 CHECK TOTAL 0.00 29.00 CHECK NO 565356 VENDOR 325750 - RWA INC. 20006718 8171 333-163650-631400-60027 0.00 30,415.50 0.00 30,415.50 102659 THRU 10/31/01 20006718 8169 333-163650-631400-60027 0.00 16.408.75 0.00 16.408.75 102659 THRU 10/31/01 20006718 8170 333-163650-631400-60027 0.00 44.339.25 0.00 44.339.25 102659 THRU 10/31/01 CHECK TOTAL 0.00 91.163.50 CHECK NO 565083 VENDOR 161990 - SAFECO 20006667 5727528 408-233312-652990-00000 0.00 199.36 0.00 199.36 202206 SAFETY SUPPLIES DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 143 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006667 5725987 408-233312-652990-00000 0.00 24.00 0.00 24.00 202206 SAFETY SUPPLIES CHECK TOTAL 0.00 223.36 CHECK NO 565259 VENDOR 276480 - SAFETY KLEEN 20006021 0019317468 408-233351-634999-00000 0.00 265.90 0.00 265.90 200775 SERVICES CHECK TOTAL 0.00 265.90 CHECK NO 565247 VENDOR 267020 - SAFETY PRODUCTS INC 20006001 313740 111-163647-652140-00000 0.00 86.40 0.00 86.40 151821 VESTS/FLAG CHECK TOTAL 0.00 86.40 CHECK NO 565426 VENDOR 346190 - SARASOTA HERALD-TRIBUNE 20006400 085897405 111-156341-648170-00000 0.00 2.500.00 0.00 2.500.00 202404 ADS FOR VIVA NAPLES CHECK TOTAL 0.00 2.500.00 CHECK NO 565109 VENDOR 174790 - SATCO 20006135 231620 408-253221-652310-00000 0.00 1.100.39 0.00 1.100.39 200428 ACID 20006732 231833 408-253221-652310-00000 0.00 1. 071. 25 0.00 1. 071. 25 200428 ACID 20006135 231455 408-253221-652310-00000 0.00 1. 071. 25 0.00 1. 071. 25 200428 ACID 20006135 231619 408-253221-652310-00000 0.00 1.072.96 0.00 1.072.96 200428 ACID 20006639 231693 408-253221-652310-00000 0.00 1. 075.11 0.00 1.075.11 200428 ACID 20006732 231832 408-253221-652310-00000 0.00 1. 066. 54 0.00 1.066.54 200428 ACID 20006135 231612 408-253221-652310-00000 0.00 1. 066_11 0.00 1.066.11 200428 ACID 20006135 231680 408-253221-652310-00000 0.00 1.068.25 0.00 1. 068.25 200428 ACID ""- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 144 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 8.591. 86 CHECK NO 564991 VENDOR 16660 - SCIENTIFIC SOUND SYSTEMS, INC 20006180 SOP 10291 001-138710-634999-00000 0.00 750.00 0.00 750.00 203169 SOUND SYSTEM CHECK TOTAL 0.00 750.00 CHECK NO 565130 VENDOR 193330 - SCOTT PAINT CORP. 20006005 009052207 408-253221-652990-00000 0.00 82.31 0.00 82.31 200429 PAINT SUPPLIES 20006004 009052216 408-253212-652990-00000 0.00 45.03 0.00 45.03 200248 PAINT SUPPLIES 20006003 009052192 001-122240-652999-00000 0.00 6.92 0.00 6.92 201270 PAINT SUPPLIES 20006005 009052250 408-253221-652990-00000 0.00 66.28 0.00 66.28 200429 PAINT SUPPLIES 20006004 009052223 408-253212-652990-00000 0.00 46.70 0.00 46.70 200248 PAINT SUPPLIES 20006766 009050600 408-253212-652990-00000 0.00 59.86 0.00 59.86 200248 PAINT SUPPLIES 20006004 009052237 408-253212-652990-00000 0.00 11. 64 0.00 11.64 200248 PAINT SUPPLIES 20006003 009052191 001-122240-652999-00000 0.00 15.57 0_00 15.57 201270 PAINT SUPPLIES 20006006 9052212 001-156363-652999-00000 0.00 42.50 0.00 42.50 200899 PAINT SUPPLIES 20006003 009052197 001-122240-652999-00000 0.00 31. 50 0.00 31.50 201270 PAINT SUPPLIES CHECK TOTAL 0.00 408.31 CHECK NO 565300 VENDOR 298330 - SEARS COMMERCIAL ONE 20006647 0361972 408-253212-652910-00000 0.00 71.20 0.00 71.20 200249 TOOLS 20006647 0370053 408-253212-652910-00000 0.00 316.72 0.00 316.72 200249 TOOLS ....-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 145 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006647 0384271 408-253212-652910-00000 0.00 791. 80 0.00 791.80 200249 TOOLS 20006647 CM0391710 408-253212-652910-00000 0.00 791. 80- 0.00 791.80- 200249 TOOLS CHECK TOTAL 0.00 387.92 CHECK NO 565583 VENDOR 900080 - SELF INSURED PLANS 300779 AMB REF BREZOUSKY 8/7/01 490-000000-116004-00000 0.00 335.00 0.00 335.00 AMB REF BREZOUSKY 012557-1 300780 AMB REF MARTINEZ 1/22/01 490-000000-116004-00000 0.00 310.00 0.00 310.00 AMB REF MARTINEZ 0110666-1 CHECK TOTAL 0.00 645.00 CHECK NO 565038 VENDOR 120880 - SEMSCO 20006176 3557843 408-253212-655100-00000 0.00 465.06 0.00 465.06 200250 VALVE/WASHER CHECK TOTAL 0.00 465.06 CHECK NO 564898 VENDOR 235320 - SHERATON WORLD RESORT 20006645 371069 C CARLSON 12/17-19 408-233351-640300-00000 0.00 330.72 0.00 330 . 72 AND CHECK TOTAL 0.00 330.72 CHECK NO 565182 VENDOR 230840 - SHERWIN WILLIAMS 20006024 3906-3 146-144380-646110-00000 0.00 76.90 0.00 76.90 150062 PAINT SUPPLIES CHECK TOTAL 0.00 76.90 CHECK NO 565235 VENDOR 260670 - SHIPP MATES 20005992 2177 408-210151-652110-00000 0.00 980.00 0.00 980.00 202402 SHIRTS CHECK TOTAL 0.00 980.00 CHECK NO 565306 VENDOR 301270 - SIEGFRIED,RIVERA.LERNER. 20006439 REF 1990380 / 901 001-010510-634999-00000 0.00 296.24 0.00 296.24 152111 1990380/901 "- DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 146 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 296.24 CHECK NO 565236 VENDOR 260690 - SIGNCRAFT 20006018 17883 472-173430-652990-33821 0.00 504.00 0.00 504.00 202817 BANNERS CHECK TOTAL 0.00 504.00 CHECK NO 565009 VENDOR 105270 - SIGNS OF NAPLES 20006653 5467 408-253211-634999-00000 0.00 225.00 0.00 225.00 201823 CRANE RENTAL 20006653 5480 408-253211-634999-00000 0.00 225.00 0.00 225.00 201823 CRANE RENTAL CHECK TOTAL 0.00 450.00 CHECK NO 565451 VENDOR 348170 - SILK ROAD PUBLICATIONS 20006027 FL COMP OF STATE FACTS 307-156110-766100-00000 0.00 91.50 0.00 91. 50 152021 FL COMP OF STATE FACTS CHECK TOTAL 0.00 91.50 CHECK NO 565112 VENDOR 181480 - SIR SPEEDY PRINTING #5564 20005991 22456 198-157430-647110-00000 0.00 166.18 0.00 166.18 151758 POST CARDS CHECK TOTAL 0.00 166.18 CHECK NO 565164 VENDOR 215640 - SNAP-ON-TOOLS 20006016 71994 521-122410-652910-00000 0.00 350.00 0.00 350.00 200702 TOOLS CHECK TOTAL 0.00 350.00 CHECK NO 565133 VENDOR 193860 - SOCIETY FOR HUMAN RESOURCE MGMT 20006652 MEM J MORRIS 001-121810-654210-00000 0.00 160.00 0.00 160.00 152155 MEM J MORRIS CHECK TOTAL 0.00 160.00 CHECK NO 565327 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 20006015 2C782 470-173463-764900-00000 0.00 0.00 _..~,~_..,,".... _.__.._._"~.~'" DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 147 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 470-173463-651950-00000 0.00 17.71 0.00 17.71 202366 SOFTWARE 20006019 2A35D 001-121810-652920-00000 0.00 667.54 0.00 667.54 201945 SOFTWARE 20006182 28813 111-138721-649010-00000 0.00 626.07 0.00 626.07 202631 SOFTWARE 20006015 27920 470-173463-764900-00000 0.00 0.00 470-173463-651950-00000 0.00 861. 02 0.00 861. 02 202366 SOFTWARE 20006181 28817 121-138755-649010-33024 0.00 626.07 0.00 626.07 202632 SOFTWARE CHECK TOTAL 0.00 2,798.41 CHECK NO 565185 VENDOR 231730 - SOURCE COMPUTING. INC_ 20006636 2001063 408-210151-634999-00000 0.00 4,103.66 0.00 4,103.66 202578 CONTRACT CONSULTING 20006638 2001061 408-210111-634999-00000 0.00 2,080.00 0.00 2.080.00 202485 CONT CONSULTING 20006638 2001062 408-210111-634999-00000 0.00 2.210.00 0.00 2.210.00 202485 CONT CONSULTING CHECK TOTAL 0.00 8.393.66 CHECK NO 564891 VENDOR 153150 - SOUTH FLORIDA WATER MANAGEMENT DIST. 20006765 PERMIT OR MOD (40E-6) 413-263611-649010-73076 0.00 300.00 0.00 300.00 AND CHECK TOTAL 0.00 300.00 CHECK NO 565151 VENDOR 210810 - SOUTHERN SERVICES 20006813 1685 111-163645-634999-00000 0.00 9.468.50 0.00 9.468.50 203114 MOWING 11/01 20006813 1682 111-163645-634999-00000 0.00 9,468.50 0.00 9.468.50 203114 MOWING 10/01 20006134 1681 408-233352-634999-00000 0.00 1. 800.00 0.00 1.800.00 203090 MOWING 10/01 CHECK TOTAL 0.00 20.737.00 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 148 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565271 VENDOR 282370 - SOUTHWEST ELECTRIC, INC. 20006637 456 114-178975-634999-00000 0.00 1.575.00 0.00 1.575.00 202430 12 KW AUTO CLAVE CHECK TOTAL 0.00 1.575.00 CHECK NO 565135 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION 20006401 00785 113-138900-634999-80532 0.00 21.834.05 0.00 21.834.05 202873 PAINT DEV SERVICES CHECK TOTAL 0.00 21.834_05 CHECK NO 565234 VENDOR 260500 - SPILLIS CANDELA & PARTNERS, INC 20006213 32112127.0001-0000003 301-110478-631500-80533 0.00 35,000.00 0.00 35,000.00 106634 11/1/01 THRU 11/30/01 CHECK TOTAL 0.00 35.000.00 CHECK NO 565123 VENDOR 189020 - SPRINT 20006017 Bl12009841/24339900 001-157110-649990-00000 0.00 125.00 0.00 125.00 151983 SERVICE TO SERVER CHECK TOTAL 0.00 125.00 CHECK NO 565214 VENDOR 250020 - SPRINT 20006184 484799095 10/13-11/12/01 001-155410-641900-00000 0.00 27.93 001-155410-641200-00000 0.00 58.61 0.00 86.54 484799095 10/13-11/12/01 CHECK TOTAL 0.00 86.54 CHECK NO 565225 VENDOR 255040 - SPRINT 20006183 352 6643 11/13-12/12/01 188-140480-641400-00000 0.00 24.96 0.00 24.96 352 6643 11/13-12/12/01 20006183 657 5575 11/28-12/27/01 111-156343-641900-00000 0.00 57.90 0.00 57.90 657 5575 11/28-12/27/01 20006130 732 2700 10/22-11/21 001-000000-202800-00000 0.00 846.33 0.00 846.33 732 2700 10/22-11/21 20006183 774 3430 11/19 -12/18/01 123-155975-641210-33075 0.00 46.48 0.00 46.48 774 3430 11/19 -12/18/01 -"-~- DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 149 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006434 867 5435 11/28-12/27/01 521-122410-641400-00000 0.00 99.64 0.00 99.64 867 5435 11/28-12/27/01 20006768 774 4803 11/19-12/18/01 681-410710-641900-00000 0.00 28.27 0.00 28.27 201340 774 4803 11/19-12/18/01 20006130 101 2081 10/1-31 001-000000-202800-00000 0.00 218.21 0.00 218.21 101 2081 10/1-31 20006434 657 2882 11/28-12/27/01 001-156150-641900-00000 0.00 112 . 23 0.00 112 . 23 657 2882 11/28-12/27/01 20006649 657 6608 10/28-11/27/01 681-421510-641900-00000 0.00 77.59 0.00 77.59 657 6608 10/28-11/27/01 20006434 417 1545 11/28-12/27/01 001-144110-641900-00000 0.00 28.92 0.00 28.92 417 1545 11/28-12/27/01 20006434 261 2382 11/25-12/24/01 001-157110-641900-00000 0.00 264.05 0.00 264.05 261 2382 11/25-12/24/01 20006183 353 2874 11/25-12/24/01 408-253211-641100-00000 0.00 29.52 0.00 29.52 353 2874 11/25-12/24/01 20006130 775 6687 10/22-11/21 001-000000-202800-00000 0.00 33.94 0.00 33.94 775 6687 10/22-11/21 20006183 775 3900 11/22-12/21/01 472-173422-641900-00000 0.00 36.14 0.00 36.14 775 3900 11/22 -12/21/01 20006183 643 9824 11/16-12/15/01 113-138912-641900-00000 0.00 31.14 0.00 31.14 643 9824 11/16-12/15/01 20006183 353 2500 11/25-12/24/01 111-156332-641900-00000 0.00 32.91 0.00 32.91 353 2500 11/25-12/24/01 20006183 353 3028 11/25-12/24/01 111-156332-641900-00000 0.00 35.62 0.00 35.62 353 3028 11/25-12/24/01 20006434 261 3484 11/25-12/24/01 101-163630-641900-00000 0.00 46.21 0.00 46.21 261 3484 11/25-12/24/01 20006183 732 8747 11/22-12/21/01 188-140480-641400-00000 0.00 24.96 0.00 24.96 732 8747 11/22-12/21/01 20006130 657 1035 9/28-10/27 001-000000-202800-00000 0.00 45.86 0.00 45.86 657 1035 9/28-10/27 20006130 643 6575 10/16-11/15 001-000000-202800-00000 0.00 1.487.94 0.00 1.487.94 643 6575 10/16-11/15 ~'-~'--'-"" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 150 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006183 353 3636 11/25-12/24/01 111-156313-641900-00000 0.00 249.35 0.00 249.35 353 3636 11/25-12/24/01 20006130 334 6249 10/4-11/3 001-000000-202800-00000 0.00 918.66 0.00 918.66 334 6249 10/4-11/3 20006434 261 2590 11/25-12/24/01 101-163612-641400-00000 0.00 31. 26 0.00 31.26 261 2590 11/25-12/24/01 20006183 774 6406 11/19-12/18/01 101-163620-643100-00000 0.00 115.70 0.00 115.70 774 6406 11/19-12/18/01 20006183 092 2013 11/16-12/15/01 113-138936-641900-00000 0.00 184.65 0.00 184.65 092 2013 11/16 -12/15/01 20006183 775 2007 11/22-12/21/01 408-253212-641100-00000 0.00 178.67 0.00 178.67 775 2007 11/22-12/21/01 20006130 774 9106 10/19-11/18 001-000000-202800-00000 0.00 33.82 0.00 33.82 774 9106 10/19-11/18 20006183 530 7387 11/16-12/15/01 001-155410-641900-00000 0.00 279.55 001-155410-641200-00000 0.00 13.05 0.00 292.60 530 7387 11/16-12/15/01 20006130 774 1146 10/19-11/18 001-000000-202800-00000 0.00 523.91 0.00 523.91 774 1146 10/19-11/18 20006434 793 0883 11/13 -12/12/01 521-122410-641400-00000 0.00 24.93 0.00 24.93 793 0883 11/13-12/12/01 20006767 093 2800 11/16-12/15/01 681-421510-641900-00000 0.00 815.25 0.00 815.25 093 2800 11/16-12/15/01 20006183 261 8208 11/25-12/24/01 001-156110-641900-00000 0.00 315.37 0.00 315.37 261 8208 11/25 -12/24/01 20006130 732 3168 10/22-11/21 001-000000-202800-00000 0.00 43.27 0.00 43.27 732 3168 10/22-11/21 20006434 775 5531 11/22-12/21/01 490-144610-641900-00000 0.00 99.58 0.00 99.58 775 5531 11/22 -12/21/01 20006033 643 1883 11/16-12/15/01 101-163610-641900-00000 0.00 28.93 0.00 28.93 200501 643 1883 11/16-12/15/01 20006130 092 2026 10/16-11/15 001-000000-202800-00000 0.00 194.80 0.00 194.80 092 2026 10/16-11/15 20006183 774 5607 11/19-12/18/01 408-253211-641100-00000 0.00 27.80 0.00 27.80 774 5607 11/19-12/18/01 ---_. ---..._",.>,~ >-.-.-- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 151 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006183 566 3244 11/25-12/24/01 111-156332-641900-00000 0.00 99.75 0.00 99.75 566 3244 11/25-12/24/01 20006183 353 3958 11/25-12/24/01 001-010110-641900-00000 0.00 72.12 0.00 72_12 353 3958 11/25-12/24/01 20006434 657 2525 11/28-12/27/01 113-138722-641900-00000 0.00 274.61 0.00 274.61 657 2525 11/28-12/27/01 20006434 566 7052 11/25-12/24/01 129-156110-634999-33014 0.00 28.12 0.00 28.12 566 7052 11/25-12/24/01 20006183 657 1951 11/28-12/27/01 111-156349-641900-00000 0.00 471. 45 0.00 471. 45 657 1951 11/28 -12/27/01 20006130 657 3232 9/28-10/27 001-000000-202800-00000 0.00 27.73 0.00 27.73 657 3232 9/28-10/27 20006183 658 1169 11/13-12/12/01 188-140480-641400-00000 0.00 24.96 0.00 24.96 658 1169 11/13-12/12/01 20006183 566 2367 11/25-12/24/01 111-156380-641900-00000 0.00 147.91 0.00 147.91 556 2367 11/25 -12/24/01 20006183 657 4449 11/28-12/27/01 111-156343-641900-00000 0.00 213.63 0.00 213.63 657 4449 11/28-12/27/01 20006650 657 8336 10/28-11/27/01 681-431310-641900-00000 0.00 196.08 0.00 196.08 201335 657 8336 10/28-11/27/01 20006183 732 8680 11/22 -12/21/01 188-140480-641400-00000 0.00 92.33 0.00 92.33 732 8680 11/22-12/21/01 20006130 774 9207 10/19-11/18 001-000000-202800-00000 0.00 46.48 0.00 46 .48 774 9207 10/19-11/18 20006183 732 1728 11/22-12/21/01 001-156363-641900-00000 0.00 37.17 0.00 37.17 732 1728 11/22-12/21/01 20006434 732 6211 11/22 -12/21/01 111-156343-641900-00000 0.00 37.72 111-156349-641900-00000 0.00 75.46 111-156380-641900-00000 0.00 37.72 111-156381-641900-00000 0.00 37.72 111-156390-641900-00000 0.00 37.72 111-156332-641900-00000 0.00 37.72 111-156334-641900-00000 0.00 37.72 001-156363-641900-00000 0.00 75.46 0.00 377.24 732 6211 11/22-12/21/01 20006183 775 5008 11/22-12/21/01 001-144210-641900-00000 0.00 56.36 0.00 56.36 775 5008 11/22-12/21/01 -_."...~ DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 152 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006130 101 1919 10/1-31 001-000000-202800-00000 0.00 284.40 0.00 284.40 101 1919 10/1/31 20006183 389 2650 11/22-12/21/01 188-140480-641400-00000 0.00 27.80 0.00 27.80 389 2650 11/22 -12/21/01 20006183 353 7128 11/25-12/24/01 111-156313-641900-00000 0.00 115.87 111-156332-641900-00000 0.00 38.63 0.00 154.50 353 7128 11/25-12/24/01 20006183 775 4454 11/22-12/21/01 490-144610-641900-00000 0.00 35_30 0.00 35.30 775 4454 11/22-12/21/01 20006434 793 5655 11/13-12/12/01 521-122410-641400-00000 0.00 161. 85 0.00 161. 85 793 5655 11/13 -12/12/01 20006434 101 1549 12/1-12/31/01 408-253212-641100-00000 0.00 140.00 0.00 140.00 101 1549 12/1-12/31/01 20006183 417 5105 11/28-12/27/01 111-156349-641900-00000 0.00 22.80 0.00 22.80 417 5105 11/28-12/27/01 20006130 774 9356 10/19-11/18 001-000000-202800-00000 0.00 33.82 0.00 33.82 774 9356 10/19-11/18 20006183 353 0404 11/25-12/24/01 111-156310-641900-00000 0.00 376.90 111-156341-641900-00000 0.00 60.00 0.00 436.90 353 0404 11/25-12/24/01 20006649 793 1314 11/13-12/12/01 681-421510-641900-00000 0.00 64.59 0.00 64.59 793 1314 11/13-12/12/01 20006434 657 3234 11/28-12/27/01 521-122450-641400-00000 0.00 19.46 0.00 19.46 657 3234 11/28-12/27/01 20006183 643 5421 11/16-12/15/01 001-144510-641900-00000 0.00 132.18 0.00 132.18 643 5421 11/16-12/15/01 20006183 657 6818 11/28-12/27/01 111-156334-641900-00000 0.00 32.81 0.00 32.81 657 6818 11/28 -12/27/01 20006183 389 4505 11/22 -12/21/01 001-156363-641900-00000 0.00 31.99 0.00 31. 99 389 4505 11/22-12/21/01 20006183 657 9696 11/28-12/27/01 111-156334-641900-00000 0.00 25.90 0.00 25.90 657 9696 11/28-12/27/01 20006183 659 9172 11/25-12/24/01 408-210151-641100-00000 0.00 62.52 0.00 62.52 659 9172 11/25-12/24/01 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 153 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006434 592 6672 11/22-12/21/01 101-163630-641900-00000 0.00 33.99 0.00 33.99 592 6672 11/22-12/21/01 20006183 732 0844 11/22-12/21/01 001-121710-641400-00000 0.00 37.64 0.00 37.64 732 0844 11/22-12/21/01 20006130 774 7686 10/19-11/18 001-000000-202800-00000 0.00 22.80 0.00 22.80 774 7686 10/19-11/18 20006183 658 1264 11/13-12/12/01 188-140480-641400-00000 0.00 56.84 0.00 56.84 658 1264 11/13-12/12/01 20006130 643 8400 10/16-11/15 001-000000-202800-00000 0.00 2.418.60 0.00 2.418.60 643 8400 10/16-11/15 20006434 793 7520 11/13 -12/12/01 521-122450-641400-00000 0.00 44.92 0.00 44.92 793 7520 11/13-12/12/01 20006434 657 5567 11/28-12/27/01 129-156110-634999-33014 0.00 33.06 0.00 33.06 657 5567 11/28-12/27/01 20006183 657 3391 11/28-12/27/01 113-138915-641900-00000 0.00 116.66 0.00 116.66 657 3391 11/28-12127/01 20006767 774 3618 11/19-12/18/01 681-421510-641900-00000 0.00 29.18 0.00 29.18 774 3618 11/19-12/18/01 20006130 658 0781 10/13-11/12 001-000000-202800-00000 0.00 31_92 0.00 31. 92 658 0781 10/13-11/12 20006183 732 1001 11/22-12/21/01 111-156332-641900-00000 0.00 109.07 0.00 109.07 732 1001 11/22-12/21/01 20006767 775 5538 11/22-12/21/01 681-421510-641900-00000 0.00 34.42 0.00 34.42 775 5538 11/22-12/21/01 20006183 775 1522 11/22-12/21/01 111-156313-641900-00000 0.00 23.98 001-156363-641900-00000 0.00 47.95 0.00 71.93 775 1522 11/22 -12/21/01 20006183 353 9669 11/25-12/24/01 111-156390-641900-00000 0.00 219.55 0.00 219.55 353 9669 11/25-12/24/01 20006130 774 8999 10/19-11/18 001-000000-202800-00000 0.00 5.685.82 0.00 5.685.82 774 8999 10/19-11/18 20006183 643 5506 11/16-12/15/01 001-144510-641900-00000 0.00 35.24 0.00 35.24 643 5506 11/16-12/15/01 20006183 353 6816 11/25-12/24/01 408-253211-641100-00000 0.00 31.14 0.00 31.14 353 6816 11/25-12/24/01 -_._, DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16Jl PAGE 154 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006183 092 4262 11/16-12/15/01 001-156110-641400-00000 0.00 2,705.85 0.00 2.705.85 092 4262 11/16-12/15/01 20006130 774 8049 10/19-11/18 001-000000-202800-00000 0.00 1. 686 . 77 0.00 1.686.77 774 8049 10/19-11/18 20006130 658 7300 10/13-11/12 001-000000-202800-00000 0.00 588 _11 0.00 588 .11 658 7300 10/13-11/12 20006434 566 7256 11/25 -12/24/01 101-163630-641900-00000 0.00 37.38 0_00 37.38 566 7256 11/25-12/24/01 20006130 657 8228 9/28-10/27 001-000000-202800-00000 0.00 66.34 0.00 66.34 657 8228 9/28-10/27 20006434 353 4244 11/25-12/24/01 001-157110-641900-00000 0.00 566.96 0.00 566.96 353 4244 11/25-12/24/01 20006183 774 7960 11/19 -12/18/01 408-210151-641100-00000 0.00 298.25 0.00 298.25 774 7960 11/19 -12/18/01 20006183 732 9405 11/22-12/21/01 188-140480-641400-00000 0.00 63.77 0.00 63.77 732 9405 11/22-12/21/01 CHECK TOTAL 0.00 26.546.34 CHECK NO 565250 VENDOR 270310 - STAR'S ASTRO LAWN SERVICE 20006635 11/01 408-233352-634999-00000 0.00 2.000.00 0.00 2.000.00 202412 MOWING 11/01 CHECK TOTAL 0.00 2,000.00 CHECK NO 565556 VENDOR 900050 - STARPOINT LTD 300817 REF 299558 STARPOINT 113-000000-115420-00000 0.00 7.00 0.00 7.00 REF 299558 STARPOINT CHECK TOTAL 0.00 7.00 CHECK NO 565477 VENDOR 900030 - SUE GORE 300923 7/31/01 TRV S GORE 001-156170-640300-00000 0.00 18.54 0.00 18.54 7/31/01 TRV S GORE CHECK TOTAL 0.00 18.54 CHECK NO 565081 VENDOR 161740 - SUN COUNTRY TREE SERVICE 20006733 11320027 322-183825-634999-00000 0.00 7.350.00 0.00 7.350.00 202433 TREE REMOVAL -"'... ,....... --,,-, DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 155 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 7.350.00 CHECK NO 564901 VENDOR 262150 - SUN LIFE OF CANADA 20006705 12/01 PREMIUMS 517-121640-645910-00000 0.00 47.185.33 0.00 47.185.33 AND CHECK TOTAL 0.00 47.185.33 CHECK NO 564900 VENDOR 262150 - SUN LIFE OF CANADA 20006678 12/01 CONVERSION 517-121640-645910-00000 0.00 1.346.25 0.00 1. 346.25 AND CHECK TOTAL 0.00 1. 346.25 CHECK NO 564899 VENDOR 262150 - SUN LIFE OF CANADA 20006601 12/01 PREMIUMS 517-121640-645930-00000 0.00 23.003_36 0.00 23.003.36 AND CHECK TOTAL 0.00 23,003.36 CHECK NO 564993 VENDOR 17660 - SUNSHINE ACE HARDWARE 20005993 383659 111-156313-652990-00000 0.00 10.49 0.00 10.49 201710 HARDWARE 20006030 383512 111.156332-652910-00000 0.00 50.21 111-156332-652990-00000 0.00 38.49 0.00 88.70 200984 HARDWARE 20005993 383738 111-156313-652990-00000 0.00 17.36 0.00 17.36 201710 HARDWARE 20006031 383614 001-156363-652990-00000 0.00 6.70 0.00 6.70 201443 HARDWARE 20006030 383569 111-156332-652910-00000 0.00 47.56 111-156332-652990-00000 0.00 37.20 0.00 84.76 200984 HARDWARE 20005993 383501 111-156313-652990-00000 0.00 103.66 0.00 103.66 201710 HARDWARE 20005993 383262 111-156313-652990-00000 0.00 33.21 0.00 33.21 201710 HARDWARE 20006031 451567 001-156363-652990-00000 0.00 5.22 0.00 5.22 201443 HARDWARE DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 156 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006026 104790 109-182901-652990-00000 0.00 49.89 0.00 49.89 200086 HARDWARE SUPPLIES 20006030 383660 111-156332-652990-00000 0.00 36.65 0.00 36.65 200984 HARDWARE 20005993 383487 111-156313-652990-00000 0.00 64.43 0.00 64.43 201710 HARDWARE 20006026 105152 109-182602-652990-00000 0.00 34.90 0.00 34.90 200086 HARDWARE SUPPLIES 20006026 105149 109-182901-652990-00000 0.00 28.58- 0.00 28.58- 200086 HARDWARE SUPPLIES CHECK TOTAL 0.00 507.39 CHECK NO 564994 VENDOR 17670 - SUNSHINE ACE HARDWARE 20005994 451530 408-233351-652990-00000 0.00 11.86 0.00 11.86 200750 HARDWARE CHECK TOTAL 0.00 11.86 CHECK NO 565141 VENDOR 200380 - SUNSHINE ACE HARDWARE 20006029 383575 408-253221-652990-00000 0.00 7.10 0.00 7.10 200430 HARDWARE 20006029 383928 408-253221-652990-00000 0.00 10.04 0.00 10.04 200430 HARDWARE 20006029 383633 408-253221-652990-00000 0.00 5.87 0.00 5.87 200430 HARDWARE 20006032 CUST 392 9/20/01 408-253211-652990-00000 0.00 5.76 0.00 5.76 200398 CUST 392 9/20/01 20006029 383780 408-253221-652990-00000 0.00 7.22 0.00 7.22 200430 HARDWARE CHECK TOTAL 0.00 35.99 CHECK NO 565374 VENDOR 330070 - SUPREME MEDICAL FULFILLMENT SYSTEMS 20006648 3012 490-144610-652720-00000 0.00 720.16 0.00 720 .16 201435 MEDICAL SUPPLIES CHECK TOTAL 0.00 720.16 '-"-'-'-' .,~--. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 157 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565070 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 20006602 011031-20 191-138785-634999-00000 0.00 0.00 191-138785-634999-33751 0.00 13.956.52 0.00 13.956.52 106782 WQ#SC-01-23 CHECK TOTAL 0.00 13.956.52 CHECK NO 565257 VENDOR 275930 - SWEETWATER TECHNOLOGIES 20006444 10810 408-253211-652310-00000 0.00 326.73 0.00 326.73 152089 OTHO POLY PHOSPHATE CHECK TOTAL 0.00 326 . 73 CHECK NO 564996 VENDOR 18020 - TAMIAMI FORD INC 20006479 89124 521-122410-646425-00000 0.00 19.70 0.00 19.70 200704 PARTS 20006489 32632 522-122464-764110-00000 0.00 16.249.59 0.00 16.249.59 200659 TRUCKS 20006479 CM88986 521-122410-646425-00000 0.00 75.00- 0.00 75.00- 200704 PARTS 20006489 32644 522-122464-764110-00000 0.00 16.249.59 0.00 16.249.59 200659 TRUCKS 20006479 89291 521-122410-646425-00000 0.00 61.82 0.00 61. 82 200704 PARTS 20006479 89180 521-122410-646425-00000 0.00 535.33 0.00 535.33 200704 PARTS 20006479 CM87708 521-122410-646425-00000 0.00 77.82- 0.00 77.82- 200704 PARTS 20006489 32645 522-122464-764110-00000 0.00 16.249.59 0.00 16.249.59 200659 TRUCKS 20006479 89080 521-122410-646425-00000 0.00 24.78 0.00 24.78 200704 PARTS 20006489 32633 522-122464-764110-00000 0.00 16,249.59 0.00 16,249.59 200659 TRUCKS 20006479 89143 521-122410-646425-00000 0.00 50.59 0.00 50.59 200704 PARTS - DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 158 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006467 FOCB36763 113-138915-649990-00000 0.00 374.63 0_00 374_63 151751 REPAIR 20006479 87708 521-122410-646425-00000 0.00 77.82 0.00 77.82 200704 PARTS CHECK TOTAL 0.00 65.990.21 CHECK NO 565252 VENDOR 272270 - TAMPA BAY ENGINEERING, INC. 20006716 081927 414-263611-631400-73045 0.00 6. 77~.41 0.00 6,771.41 103888 THRU 11/1/01 20006716 081927 412-273511-631400-70045 0.00 6.771.42 0.00 6,771.42 103888 THRU 11/1/01 CHECK TOTAL 0.00 13,542.83 CHECK NO 565186 VENDOR 233130 - TAYLOR SIGNS 20006474 01320 490-144610-634999-00000 0.00 541. 54 0.00 541. 54 202955 LETTERING CHECK TOTAL 0.00 541. 54 CHECK NO 564997 VENDOR 18070 - TEN - 8 FIRE EQUIPMENT CO. 20006475 1N511675 490-144610-652110-00000 0.00 30.00 0.00 30.00 200157 GLOVES CHECK TOTAL 0.00 30.00 CHECK NO 565115 VENDOR 184950 - TERRY SIDENER 20006792 10/23-12/4 SOCCER 111.156380-634999-00000 0.00 292.50 0.00 292.50 200997 10/23-12/4 SOCCER CHECK TOTAL 0.00 292.50 CHECK NO 565175 VENDOR 225000 - THE APPRAISAL SHOPPE. INC. 20006349 26224 605-122390-631600-00000 0.00 150.00 0.00 150.00 201809 APPRAISAL #26224 CHECK TOTAL 0.00 150.00 CHECK NO 565302 VENDOR 298860 - THE EQUIPMENT BOOKIE 20006138 5341 521-122410-646425-00000 0.00 44.13 0.00 44.13 200706 - MUFFLER. 11/15 DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 159 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0_00 44.13 CHECK NO 564960 VENDOR 8240 - THE HARRISON COMPANY 20006588 INS2002016216 001-421020-654110-00000 0.00 92.70 0.00 92.70 151951 FL PRAC/PROC CHECK TOTAL 0.00 92.70 CHECK NO 565173 VENDOR 223930 - THE HILLER GROUP, INC. 20006574 1008697 495-192370-642415-00000 0.00 11.188.07 0.00 11.188.07 200147 FUEL 20006575 1008643 495-192370-642416-00000 0.00 8.923.96 0.00 8.923.96 200145 FUEL CHECK TOTAL 0.00 20.112.03 CHECK NO 564989 VENDOR 14880 - THE PHOTO LAB 20005976 77664 UNIV EXT 001-157110-647210-00000 0.00 14.00 0.00 14. 00 151985 PROCESSING 20005976 78027 UNIV EXT 001-157110-647210-00000 0.00 38 .40 0.00 38 .40 151985 PROCESSING 20006585 78223 PUBLIC INFO 001-100130-647210-00000 0.00 36.95 0.00 36.95 152114 PROCESSING 20006585 78210 PUBLIC INFO 001-100130-647210-00000 0.00 59.00 0.00 59.00 152114 PROCESSING 20006585 78075 PUBLIC INFO 001-100130-647210-00000 0.00 10.90 0.00 10.90 152114 PROCESSING 20006585 78237 PUBLIC INFO 001-100130-647210-00000 0.00 6.70 0.00 6.70 152114 PROCESSING 20005956 78003 LIBRARY 001-156110-647210-00000 0.00 21_15 0.00 21.15 200458 PROCESSING 20006585 78262 PUBLIC INFO 001-100130-647210-00000 0.00 12.00 0.00 12.00 152114 PROCESSING 20005956 77688 LIBRARY 001-156110-647210-00000 0.00 60.25 0.00 60.25 200458 PROCESSING 20005980 77981 DOMESTIC ANIMAL 001-155410-647210-00000 0.00 25.90 0.00 25.90 201253 PROCESSING DECEMBER 12, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 160 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006585 78257 PUBLIC INFO 001-100130-647210-00000 0.00 32.70 0_00 32.70 152114 PROCESSING CHECK TOTAL 0.00 317.95 CHECK NO 565278 VENDOR 286390 - THE PRINT SHOP 20005984 52828 001-010110-647110-00000 0.00 311.50 0.00 311. 50 151870 PRINTING CHECK TOTAL 0.00 311.50 CHECK NO 565528 VENDOR 900040 - THOMAS SMITH 300878 05102085300 T. SMITH 408-000000-115001-00000 0.00 20.00 0.00 20.00 T. SMITH 2515 SAILORS WAY CHECK TOTAL 0.00 20.00 CHECK NO 565299 VENDOR 298190 - TOLL BROTHERS, INC. 20006799 301032 TOLL BROS 113-000000-115420-00000 0.00 100.00 0.00 100.00 TOLL BROS 301032 CHECK TOTAL 0.00 100.00 CHECK NO 565424 VENDOR 345680 - TRANS COM USA 20006476 3213190009 521-122410-646425-00000 0.00 140.00 0.00 140.00 202172 PARTS CHECK TOTAL 0.00 140.00 CHECK NO 565587 VENDOR 900110 - TRANS EASTERN HOMES 300903 DOR1460 TRAANSEASTERN 408-253212-343330-00000 0.00 351.92 0.00 351.92 TRANEASTERN 1405 ATHOL CT CHECK TOTAL 0.00 351.92 CHECK NO 565529 VENDOR 900040 - TRANSEASTERN PROP INC 300882 05502398800 TRANSEASTERN 408-000000-115001-00000 0.00 12.49 0.00 12.49 TRANSEASTERN 856 BLUEBIRD ST CHECK TOTAL 0.00 12.49 CHECK NO 565531 VENDOR 900040 - TRANSEASTERN PROP INC. 300888 TRANSEASTERN 05725042200 408-000000-115001-00000 0.00 13.44 0.00 13.44 TRANSEASTERN 7700 HAVER HILL CT -,~" ~-----~,., DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16Jl PAGE 161 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300884 05724668200 TRANSEASTERN 408-000000-115001-00000 0.00 35.76 0.00 35.76 TRANSEASTERN 7567 BERKSHIRE PINES DR 300890 TRANSEASTERN 05801637301 408-000000-115001-00000 0.00 30.00 0.00 30.00 TRANSEASTERN 7760 NAPLES HERITAGE DR 300881 05502291900 TRANS EASTERN 408-000000-115001-00000 0.00 9.87 0.00 9.87 TRANSEASTERN 820 CENTRAL DR. 300894 TRANSEASTERN 06033592901 408-000000-115001-00000 0.00 196.20 0.00 196.20 TRANS EASTERN 5041 BERKELEY DR 300893 TRANSEASTERN 06000438901 408-000000-115001-00000 0.00 36.08 0.00 36.08 TRANSEASTERN 5143 HARROGATE CT 300891 TRANSEASTERN 05820875500 408-000000-115001-00000 0.00 30.35 0.00 30.35 TRANSEASTERN 7715 NAPLES HERITAGE DR 300892 TRANSEASTERN 06000936501 408-000000-115001-00000 0.00 29.00 0.00 29.00 TRANSEASTERN 1025 PINE ISLE LN 300889 TRANSEASTERN 05725042300 408-000000-115001-00000 0.00 32.38 0.00 32.38 TRANSEASTERN 7709 HAVER HILL CT 300880 05493529200 TRANEASTERN 408-000000-115001-00000 0.00 432.80 0.00 432.80 TRANSEASTERN 103 GLEN EAGLE CIR 300879 05424969300 TRANSEASETERN 408-000000-115001-00000 0.00 4.32 0.00 4.32 TRANSEASTERN 103 GLEN EAGLE CIR 300887 TRANSEASTERN 05724971300 408-000000-115001-00000 0.00 28.20 0.00 28.20 TRANSEASTERN 7481 LOURDES CT 300883 05700726300 TRANSEASTERN 408-000000-115001-00000 0.00 34.44 0.00 34.44 531 CAPE FLORIDA LN TRANSEASTERN 300895 TRANS EASTERN 06102470000 408-000000-115001-00000 0.00 34.59 0.00 34.59 1171 RAINBOW DR. TRANSEASTERN 300886 05724971200 TRANSEASTERN 408-000000-115001-00000 0.00 32.38 0.00 32.38 TRANSEASTREN 7960 LEICESTER DR 300885 05724878800 TRANSEASTERN 408-000000-115001-00000 0.00 40.80 0.00 40.80 TRANSEASTERN 7583 BERKSHIRE PINES DR CHECK TOTAL 0.00 1.020.61 CHECK NO 564998 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 20006480 6.008256 413-263611-647110-73949 0.00 141.60 0.00 141.60 151267 EXP BOOK ,-.........,...." DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 162 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006481 6.008260 412-273511-647110-70045 0.00 2.88 0.00 2.88 151680 BLUEPRINTS CHECK TOTAL 0.00 144 .48 CHECK NO 565425 VENDOR 346100 - TROPICAL CULLIGAN WATER 20006240 909606 9/28 130-157710-634999-00000 0.00 23.00 0.00 23.00 202322 BOTTLED WATER 20006240 909606 10/31 130-157710-634999-00000 0.00 11.00 0.00 11.00 202322 BOTTLED WATER CHECK TOTAL 0.00 34.00 CHECK NO 565264 VENDOR 278670 - TRUGREEN 20006464 732607 001-126334-646314-00000 0.00 300.00 0.00 300.00 200259 FERTILIZER 20006464 732608 001-126334-646314-00000 0.00 90.00 0.00 90.00 200259 FERTILIZER 20006464 732582 001-126334-646314-00000 0.00 90.00 0.00 90.00 200259 FERTILIZER 20006464 728793 001-126334-646314-00000 0.00 400_00 0.00 400.00 200259 FERTILIZER 20006464 728761 001-126334-646314-00000 0.00 90.00 0.00 90.00 200259 FERTILIZER 20006464 728762 001-126334-646314-00000 0.00 100.00 0.00 100.00 200259 FERTILIZER 20006464 732583 001-126334-646314-00000 0.00 100.00 0.00 100.00 200259 FERTILIZER 20006477 732564 001-126334-646314-00000 0.00 2.000.00 0.00 2,000.00 202013 FERTILIZER 20006464 728795 001-126334-646314-00000 0.00 100.00 0.00 100.00 200259 FERTILIZER 20006464 732609 001-126334-646314-00000 0.00 80.00 0.00 80.00 200259 FERTILIZER 20006464 728794 001-126334-646314-00000 0.00 90.00 0.00 90.00 200259 FERTILIZER .-....- DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 163 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.440.00 CHECK NO 565422 VENDOR 345310 - TRUGREEN LANDCARE 20006490 1851779980 001-126334-646314-00000 0.00 6.750.00 0.00 6.750.00 202548 REDO PATH CHECK TOTAL 0.00 6.750.00 CHECK NO 565055 VENDOR 135240 - TUFF PUBLICATIONS. INC 20006483 SUB- GAZETTE 130-157710-654110-00000 0.00 23.50 0.00 23.50 150137 SUBSCRIPTION GAZETTE CHECK TOTAL 0.00 23.50 CHECK NO 565085 VENDOR 163320 - TURBOMECA ENGINE CORPORATION 20006793 92814 001-144510-646860-00000 0.00 617.89 0.00 617.89 203002 SUPPLIES CHECK TOTAL 0.00 617.89 CHECK NO 565309 VENDOR 302950 - U-HAUL 20006470 1588245 001-156110-649990-00000 0.00 46.86 0.00 46.86 151960 TRUCK RENTAL CHECK TOTAL 0.00 46.86 CHECK NO 565198 VENDOR 237480 - U.S. FILTER/DAVIS 20006485 7924389 408-253212-655100-00000 0.00 676.20 0.00 676.20 200285 SUPPLIES CHECK TOTAL 0.00 676.20 CHECK NO 565197 VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION 20006488 8914510 408-233352-652310-00000 0.00 2,227.50 0.00 2.227.50 200743 BIOXIDE CHECK TOTAL 0.00 2,227.50 CHECK NO 564999 VENDOR 18900 - UNITED PARCEL SERVICE 20006484 3637947461 001-000000-142900-00000 0.00 122.67 0.00 122.67 200056 SHPG CHECK TOTAL 0.00 122.67 ._--~...+-" DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 164 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565319 VENDOR 310250 - UNITED RENTALS. INC 20006487 19990648-005 408-253212-644600-00000 0.00 1.154.25 0.00 1.154.25 201893 RENTAL EQUIP CHECK TOTAL 0.00 1.154.25 CHECK NO 565336 VENDOR 318860 - US BIOSYSTEMS. INC. 20006794 91543 408-253250-634999-00000 0.00 66.00 0.00 66.00 201630 CHEMICALS CHECK TOTAL 0.00 66.00 CHECK NO 565532 VENDOR 900040 - US HOME CORP 300877 04625344800 US HOME CORP 408-000000-115001-00000 0.00 79.30 0.00 79.30 US HOME CORP 1818 MORNING SUN LN CHECK TOTAL 0.00 79.30 CHECK NO 565286 VENDOR 289040 - US HOME CORPORATION 20006800 301654 US HOMES 113-000000-115420-00000 0.00 36.28 0.00 36.28 US HOMES 301654 20006800 301302 US HOMES 113-000000-115420-00000 0.00 137.88 0.00 137.88 US HOMES 301302 20006800 301996 US HOMES 113-000000-115420-00000 0.00 36.52 0.00 36.52 US HOMES 301996 20006800 300214 US HOMES 113-000000-115420-00000 0.00 18.94 0.00 18.94 US HOMES 300214 20006800 300498 US HOMES 113-000000-115420-00000 0.00 2.88 0.00 2.88 US HOMES 300498 20006800 299597 US HOMES 113-000000-115420-00000 0.00 38.94 0.00 38.94 US HOMES 299597 CHECK TOTAL 0.00 271. 44 CHECK NO 565126 VENDOR 190630 - VACCARO CONSULTING 20006787 9/1-30/01 FEES 412-273511-763100-70882 0.00 5.950.00 0.00 5.950.00 107670 9/1-30/01 20006787 10/1-31/01 FEES 412-273511-763100-70882 0.00 4.625.00 0.00 4.625.00 107670 10/1-31/01 FEES DECEMBER 12. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 165 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 10.575.00 CHECK NO 565200 VENDOR 237510 - VALVOLINE INSTANT OIL CHANGE 20006486 398789 521-122410-646415-00000 0.00 24.49 0.00 24.49 200442 INSTANT OIL CHANGE 20006463 1639 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 398782 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 398375 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 398608 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006486 399046 521-122410-646415-00000 0.00 24.49 0.00 24.49 200442 INSTANT OIL CHANGE 20006463 398626 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 1240 521-122410-646415-00000 0.00 23.74 0.00 23.74 200442 INSTANT OIL CHANGE 20006463 1453 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006486 399010 521-122410-646415-00000 0.00 24.49 0.00 24.49 200442 INSTANT OIL CHANGE 20006463 398764 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 399048 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006486 398887 521-122410-646415-00000 0.00 23.74 0.00 23.74 200442 INSTANT OIL CHANGE 20006486 398697 521-122410-646415-00000 0.00 24.49 0.00 24.49 200442 INSTANT OIL CHANGE 20006463 398704 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006486 398589 521-122410-646415-00000 0.00 24.49 0.00 24.49 200442 INSTANT OIL CHANGE --'-"'.'.'.' DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 166 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006463 398581 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 954 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 1376 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE 20006463 842 521-122410-646415-00000 0.00 22.99 0.00 22.99 200442 INSTANT OIL CHANGE CHECK TOTAL 0.00 468.80 CHECK NO 565330 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 20006798 A2008785BK 10-11/01 495-192330-641150-00000 0.00 17.36 0.00 17.36 20271 PAGERS SVC CHECK TOTAL 0.00 17.36 CHECK NO 565435 VENDOR 346870 - VIBES TECHNOLOGIES 20006472 641446 473-173413-651910-00000 0.00 123_00 0.00 123.00 151497 PHONES CHECK TOTAL 0.00 123.00 CHECK NO 565000 VENDOR 19260 - VICS SHOE REPAIR 20006478 9060000125 408-253212-652120-00000 0.00 624.75 0.00 624.75 200286 BOOT REPAIR 20006795 9060000137 408-253212-652120-00000 0.00 8.00 0.00 8.00 200286 BOOT REPAIR CHECK TOTAL 0.00 632.75 CHECK NO 565440 VENDOR 347390 - VIKING CONSTRUCTION CORP. 20006465 26696 198-157440-647210-00000 0.00 176.81 0.00 176.81 151754 SLIDES CHECK TOTAL 0.00 176.81 CHECK NO 565331 VENDOR 316320 - VISUALEDGE TECHNOLOGY, INC. 20006468 140834 101-163630-634999-00000 0.00 127.34 0.00 127.34 151916 METER CHARGE >-_.,-~" DECEMBER 12, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 167 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRI PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 127.34 CHECK NO 565119 VENDOR 185990 - VWR SCIENTIFIC 20006791 9196064 114-178975-652910-00000 0.00 673.68 0.00 673.68 200352 LAB SUPPLIES 20006473 9035053 408-233312-652310-00000 0.00 32.20 0.00 32.20 150025 SUPPLIES 20006473 9193095 408-233312-652310-00000 0.00 37.45 0.00 37.45 150025 SUPPLIES 20006789 9068254 408-233350-652990-00000 0.00 113.49 0.00 113.49 200727 CHEMICALS 20006789 9117059 408-233350-652310-00000 0.00 65.34 0.00 65.34 200727 CHEMICALS 20006790 8258556 114-178975-652910-00000 0.00 1.160.14 0.00 1.160.14 200352 SUPPLIES 20006797 9241198 408-253250-652310-00000 0.00 334.39 0.00 334.39 201631 CHEMICALS 20006789 9058392 408-233350-652990-00000 0.00 130.08 0.00 130.08 200727 CHEMICALS 20006473 9084262 408-233312-652310-00000 0.00 37.45 0.00 37.45 150025 SUPPLIES 20006790 9258388 114-178975-652910-00000 0.00 30.68 0.00 30.68 200352 SUPPLIES 20006790 5153146 114-178975-652910-00000 0.00 10.00- 0.00 10.00- 200352 CREDIT 20006789 9091124 408-233350-652990-00000 0.00 108.94 0.00 108.94 200727 CHEMICALS 20006789 9045986 408-233350-652310-00000 0.00 102.94 0.00 102.94 200727 CHEMICALS 20006473 9229679 408-233312-652310-00000 0.00 136.52 0.00 136.52 150025 SUPPLIES 20006790 8258558 114-178975-652910-00000 0.00 117.39 0.00 117.39 200352 SUPPLIES 20006790 5153144 114-178975-652910-00000 0.00 10.00- 0.00 10.00- 200352 CREDIT '--'-'--"' _._"..,--- DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 168 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006789 9059045 408-233350-652990-00000 0.00 333.20 0.00 333.20 200727 CHEMICALS 20006473 9035074 408-233312-652310-00000 0_00 22.36 0.00 22.36 150025 SUPPLIES 20006789 9045986 408-233350-652990-00000 0.00 159.04 0.00 159.04 200727 CHEMICALS 20006791 92058333 114-178975-652910-00000 0.00 141. 50 0.00 141. 50 200352 LAB SUPPLIES 20006790 8258557 114-178975-652910-00000 0.00 75.22 0.00 75.22 200352 SUPPLIES 20006796 9165977 408-253211-652990-00000 0.00 30.40 0.00 30.40 200403 CHEMICALS 20006789 9114773 408-233350-652310-00000 0.00 114.72 0.00 114.72 200727 CHEMICALS 20006473 9322712 408-233312-652310-00000 0.00 54.90 0.00 54.90 150025 SUPPLIES 20006791 9254357 114-178975-652910-00000 0.00 60.00- 0.00 60.00- 200352 LAB SUPPLIES 20006791 9196063 114-178975-652910-00000 0.00 1.412.04 0.00 1.412.04 200352 LAB SUPPLIES 20006790 6055085 114-178975-652910-00000 0.00 44.99 0.00 44.99 200352 SUPPLIES CHECK TOTAL 0.00 5,389.06 CHECK NO 565533 VENDOR 900040 - WALTER HARVEY 300896 W. HARVEY 07202674501 408-000000-115001-00000 0.00 29.00 0.00 29.00 W. HARVEY 526 ST ANDREWS BLVD CHECK TOTAL 0.00 29.00 CHECK NO 565128 VENDOR 192860 - WANDA WARREN 20005990 11/7 TRV W WARREN 113-138935-640200-00000 0.00 28.71 0.00 28.71 11/7 TRV W WARREN CHECK TOTAL 0.00 28.71 CHECK NO 565205 VENDOR 244830 - WASTE NEWS "",-_.~_.,.. DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 169 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006469 RENEWAL - 1 YR 470-173441-654110-00000 0.00 39.00 0.00 39.00 151742 RENEWAL CHECK TOTAL 0.00 39.00 CHECK NO 565229 VENDOR 257850 - WATERLINK TECHNOLOGIES 20006779 10289 114-178975-652910-00000 0.00 330.00 0.00 330.00 200350 LAB SUPPLIES CHECK TOTAL 0.00 330.00 CHECK NO 565348 VENDOR 323460 - WAYNE EXUM 20006780 11/10.12/01 FLAG FOOTBALL 111-156341-634999-00000 0.00 225.00 0.00 225.00 202854 11/10.12/01 FLAG FOOTBALL CHECK TOTAL 0.00 225.00 CHECK NO 565241 VENDOR 261900 - WCI COMMUNITIES LTD 20006801 300206 WCI 113-000000-115420-00000 0.00 350.00 0.00 350.00 WCI 300206 20006801 299345 WCI 113-000000-115420-00000 0.00 31. 83 0.00 31. 83 WCI 299345 20006801 301450 WCI 113-000000-115420-00000 0.00 250.00 0.00 250.00 WCI 301450 CHECK TOTAL 0.00 631. 83 CHECK NO 565148 VENDOR 209460 - WHEELER PUBLISHING INC. 20006781 234456 355-156190-766100-00000 0.00 170.58 0.00 170.58 202388 BOOKS 20006781 234447 355-156190-766100-00000 0.00 344.44 0.00 344.44 202388 BOOKS CHECK TOTAL 0.00 515.02 CHECK NO 565437 VENDOR 347060 - WILLIAM ARELL HARRIS 20006783 T BALL INS 10/31-12/3 111-156380-634999-00000 0.00 276.25 0.00 276.25 202778 T BALL INS 10/31-12/3 CHECK TOTAL 0.00 276.25 CHECK NO 565534 VENDOR 900040 - WILLIAM BIERER DECEMBER 12. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 170 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300897 W. BIERCER 07801357901 408-000000-115001-00000 0.00 99.92 0.00 99.92 W. BIERER 546 CORMORANT COVE CHECK TOTAL 0.00 99.92 CHECK NO 565332 VENDOR 316740 - WILLIAM 0 LORENZ JR 20006669 11/29/01 TRV W LORENZ JR 111-178980-640310-00000 0.00 52.40 0.00 52.40 11/29/01 TRV W LORENZ JR CHECK TOTAL 0.00 52.40 CHECK NO 565438 VENDOR 347220 - WILLIAM DAVIDSON 20006471 FLAG FOOTBALL 10/3-11/17 111-156341-634999-00000 0.00 360.00 0.00 360.00 151397 10/3-11/17 CHECK TOTAL 0.00 360.00 CHECK NO 565120 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 20006785 EMS 17 VC 01-21 301-120435-763100-80525 0.00 2.800.00 0.00 2,800.00 202785 REBUILT REPLACE CHECK TOTAL 0.00 2.800.00 CHECK NO 565584 VENDOR 900080 - WILLIAM W ARBAUGH 300902 AMB REF ARBAUGH 5/5/00 490-000000-116004-00000 0.00 31. 72 0.00 31. 72 AMB REF ARBAUGH 0019346-1 CHECK TOTAL 0.00 31.72 CHECK NO 565171 VENDOR 218460 - WILLIS CORROON CORP OF GEORGIA 20006680 1/02 CONSULT FEE 517-121640-631153-00000 0.00 2.000.00 0.00 2.000.00 1/02 CONSULT FEE CHECK TOTAL 0.00 2.000.00 CHECK NO 565366 VENDOR 328770 . WILLIS OF WISCONSIN. INC. 20006786 760437 517-121640-631150-00000 0.00 2.202.50 0.00 2.202.50 103579 CONSULT FEES CHECK TOTAL 0.00 2.202.50 CHECK NO 565001 VENDOR 19770 - WILSON MILLER ET AL 20006717 0047921 313-163673-631400-65071 0.00 12,894.98 0.00 12.894.98 107419 THRU 10/26/01 ~---,.-. DECEMBER 12, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 171 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006720 0048470 313-163673-763100-66065 0.00 1.100.00 0.00 1.100.00 107359 THRU 9/28/01 20006715 0047865 325-172921-631400-31005 0.00 13.838.64 0.00 13.838.64 103342 THRU 10/26/01 20006723 0048471 313-163673-763100-66065 0.00 3,640.00 0.00 3.640.00 106051 THRU 9/28/01 CHECK TOTAL 0.00 31.473.62 CHECK NO 565050 VENDOR 130660 - WILSON. MILLER ET AL 20006710 0047830 109.182602.631400-00000 0.00 236.00 0.00 236.00 202719 THRU 10/26/01 20006711 0047531 109-182602-631400-00000 0.00 273.00 0.00 273.00 202719 THRU 9/28/01 CHECK TOTAL 0.00 509.00 CHECK NO 565370 VENDOR 329440 - WINZIP COMPUTING. INC. 20006788 65206 301-121125-764900-01017 0.00 0.00 001-121710-764900-00000 0.00 0.00 001-121810-764900-00000 0.00 0.00 001-101520-764900-00000 0.00 0.00 301-121125-651950-01017 0.00 119.00 001-121710-651950-00000 0.00 17.00 001-121810-651950-00000 0.00 17.00 001-101520-651950-00000 0.00 17.00 0.00 170.00 151253 WINZIP LICENSE CHECK TOTAL 0.00 170.00 CHECK NO 565060 VENDOR 146770 - WOOLEY'S RADIATOR REPAIR 20006784 9975 521-122410-646425-00000 0.00 230.58 0.00 230.58 200939 PARTS CHECK TOTAL 0.00 230.58 CHECK NO 565002 VENDOR 19960 - XEROX CORP 20006482 178267872 001-138710-634999-00000 0.00 184.00 0.00 184.00 150887 RELOCATE XEROX CHECK TOTAL 0.00 184.00 CHECK NO 565003 VENDOR 20020 - YOUNGQUIST BROTHERS. INC. . . _,,_,_'_.'___H .--- DECEMBER 12, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 172 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 11. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006706 TWO RETAINAGE 411-000000-205100-00000 0.00 45.000.00- 0.00 45.000.00- 105568 TO 10/25/01 RETAINAGE 20006706 TWO 411-273511-763100-70054 0.00 450.000.00 0.00 450.000.00 105568 TO 10/25/01 CHECK TOTAL 0.00 405.000.00 CHECK NO 565004 VENDOR 20050 - ZEE MEDICAL SERVICE 20006466 89161973 198-157410-652990-00000 0.00 57.65 0.00 57.65 151471 SUPPLIES CHECK TOTAL 0.00 57.65 659 CHECKS WRITTEN GRAND TOTAL 0.00 3,674,231.35 16Jl I Clerk of the Circuit Court Collier County, Florida Finance & Accounting Department "'''',,. ~'. '" ~ MEMORANDUM ."""<.'.l_','; :11I;, ..;0,.,............ Misc. Carres: Date: 12/18/01 Dale:J:t ~ /02- To: Sue Filson, Administrative Assistant Item# I LJ> j ) Board of County Commissioners Copies To: From: Constance C. Murray, General Operations Manager '"~'" ~".-. Finance Department/Clerk to the Board ,-"OJ fo' Re: Board of County Commissioners Disbursements Please find attached a listing of the disbursements for the Board of County Commissioners for the period December 12, 2001 through December 18, 2001. In accordance with Florida Statutes, Chapter 136.06(1) I request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the official records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. ---".- --- ..._-,--~ DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 1 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565970 VENDOR 273240 - 21ST CENTURY ONCOLOGY 20007337 11/14-16 L SANTOS 001-155930-631210-00000 0.00 891. 05 0.00 891. 05 203200 L SANTOS 11/14-16 20007337 11/12-14 L SANTOS 001-155930-631210-00000 0.00 1.101.17 0.00 1.101.17 203200 L SANTOS 11/12-14 20007337 11/14;16 L SANTOS 001-155930-631210-00000 0.00 661.19 0.00 661.19 203200 L SANTOS 11/14;16 CHECK TOTAL 0.00 2,653.41 CHECK NO 565726 VENDOR 111990 - 3M 20007430 TP72057 101-163630-653710-00000 0.00 94.77 0.00 94.77 201144 SIGN SUPPLIES CHECK TOTAL 0.00 94.77 CHECK NO 566195 VENDOR 900050 - A-I TROPICAL TREE EXPERTS 300972 REFUND A 1 TROPICAL 470-000000-220080-00000 0.00 107.06 0.00 107.06 A-I TROPICAL REFUND CHECK TOTAL 0.00 107.06 CHECK NO 565801 VENDOR 161100 - AAA GENERATOR & PUMP INC. 20007171 G01 1212 408-253212-634999-00000 0.00 85.00 0.00 85_00 200192 10462 PARTS & REPAIRS 20007168 G01 1210 408-253212-634999-00000 0.00 207.10 0.00 207.10 200192 10467 PARTS & REPAIR CHECK TOTAL 0.00 292.10 CHECK NO 566145 VENDOR 346700 - ABACUS SECURITY. INC. 20007375 1130-1 11/30/01 001-122255-634999-00000 0.00 1. 590.00 0.00 1.590.00 202622 SECURITY 20007375 1130-2 11/20-11/30/01 001-122255-634999-00000 0.00 680.00 0.00 680.00 202622 SECURITY CHECK TOTAL 0.00 2.270.00 CHECK NO 565901 VENDOR 237370 - ABB WATER METERS INC. ..-- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 2 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007169 G01 1211 408-253212-655100-00000 0.00 225.10 0.00 225.10 200195 10465 PARTS & REPAIRS 20007384 177413 10/22/01 412-273511-655100-70076 0.00 86.370.00 0.00 86.370.00 200968 PARTS 20007178 178359 412-273511-655100-70076 0.00 334.188.00 0.00 334,188.00 200968 METERS 20007177 178348 408-253212.655100-00000 0.00 55,698.00 0.00 55.698.00 200195 METER PARTS 20007648 178685 412-273511-655100-70076 0.00 72.550.80 0.00 72.550.80 200968 METERS/PARTS 20007382 178638 11/30/01 408-253212-655100-00000 0.00 6.909.60 0.00 6,909.60 200195 METER/PARTS 20007383 178567 11/29/01 412-273511-655100-70076 0.00 445.584.00 0.00 445,584.00 200968 METERS/PARTS CHECK TOTAL 0.00 1. 001. 525.50 CHECK NO 566000 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 20007398 115006230 109-182602-634999-00000 0.00 972.66 109-182901-634999-00000 0.00 4.146.61 0.00 5.119.27 200061 TEMPS 11/30/01 CHECK TOTAL 0.00 5.119.27 CHECK NO 565893 VENDOR 231690 - ACOUSTI ENGINEERING COMPANY OF FL 20007378 016-11699 11/17/01 355-156175-762200-80259 0.00 62,081. 00 0.00 62.081. 00 201967 CARPET CHECK TOTAL 0.00 62,081. 00 CHECK NO 565624 VENDOR 110 - ACTION AUTOMATIC DOOR CO 20007153 167554 001-122240-634999-00000 0.00 42.00 0.00 42.00 150104 LUBRICATE & INSPECT SYSTEM CHECK TOTAL 0.00 42.00 CHECK NO 566049 VENDOR 317580 - ADECCO 20007577 58165986 12/03 517-121640-649990-00000 0.00 193.60 0.00 193.60 202456 12/02/01 TEMP SERVICES m~_. . -~--"- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 3 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007170 58125675 11/18/01 470-173410-634999-00000 0.00 367.68 0.00 367.68 201193 11/18/01 TEMP HELP CHECK TOTAL 0.00 561.28 CHECK NO 566102 VENDOR 335370 - ADMIN FOR CHILD SUPPORT ENFORCEMENT 20007598 PP #4 001-000000-218810-00000 0.00 97.50 0.00 97.50 PP #4 CHECK TOTAL 0.00 97.50 CHECK NO 566136 VENDOR 345180 - ADVANCE LAWN & LANDSCAPING SERVICE 20007629 19263 11/26/01 408-233351-646314-00000 0.00 4.110.00 0.00 4,110.00 201695 LANDSCAPE 312 RATTLESNAKE CHECK TOTAL 0.00 4.110.00 CHECK NO 565990 VENDOR 282670 - ADVANCED AIR & REFRIGERATION. INC. 20007167 1960 3092 001-122240-652997-00000 0.00 150.00 0.00 150.00 201511 COMMERICAL LABOR CHECK TOTAL 0.00 150.00 CHECK NO 566118 VENDOR 339910 - AERO PRODUCTS CORPORATION 20007184 56065 490-144610-652720-00000 0.00 356.00 0.00 356.00 202606 THEROMETER CHECK TOTAL 0.00 356.00 CHECK NO 565751 VENDOR 131010 - AFFORDABLE PETCARE CENTER 20007376 0 BROWN 01-9201 610-155410-631970-00000 0.00 75.00 0.00 75. 00 200584 12/5/01 20007376 P LEHNHARD 01-8441 610-155410-631970-00000 0.00 45.00 0.00 45.00 200584 12/5/01 CHECK TOTAL 0.00 120.00 CHECK NO 565983 VENDOR 280150 - AFLAC 20007592 PP #4 001-000000-217800-00000 0.00 1.125.80 001-000000-217850-00000 0.00 941. 95 001-000000-217310-00000 0.00 265.06 0.00 2.332.81 PP #4 DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 4 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.332.81 CHECK NO 565950 VENDOR 262640 - AGM ELECTRONICS INC. 20007150 M5223 408-253211-655100-00000 0.00 324.22 0.00 324.22 151212 S PLANT TOTALIZING FLOW CHECK TOTAL 0.00 324.22 CHECK NO 566177 VENDOR 900020 - AGNES BARSE 300948 BOOK REF 141787 A BARSE 001-156110-347110-00000 0.00 17.99 0.00 17.99 A BARSE 141787 BOOK REFUND CHECK TOTAL 0.00 17.99 CHECK NO 565625 VENDOR 300 - AGNOLI. BARBER & BRUNDAGE. INC. 20007668 R10860 301-120435-763100-80525 0.00 413.25 0.00 413.25 151129 PROFESSIONAL SVS. TO 10/16/01 CHECK TOTAL 0.00 413.25 CHECK NO 565618 VENDOR 341980 - AGWT AQUIFIER STORAGE RECOVERY 20007557 REG A ABBOTT 1/7/02 408-210155-654360-00000 0.00 110.00 0.00 110.00 AND CHECK TOTAL 0.00 110.00 CHECK NO 565829 VENDOR 174550 - AHMET GURSOY M.D. 20007418 0 COPELAND 01 1402/011403 681-421190-631990-00000 0.00 325.00 0.00 325.00 o COPELAND 01 1402/01 1403 20007315 L ALVES 01 1221/01 1222 681-421190-631990-00000 0.00 325.00 0.00 325.00 L ALVES 01 1221/01 1222 20007315 CALVES 01 1224/01 1225 681-421190-631990-00000 0.00 325.00 0.00 325.00 CALVES 01 1224/01 1225 CHECK TOTAL 0.00 975.00 CHECK NO 565988 VENDOR 281770 - ALAN AND PATRICIA BOOLE 20007272 DEC 2001 001-061010-644100-00000 0.00 1. 960 . 00 0.00 1.960.00 DEC 2001 201905 CHECK TOTAL 0.00 1.960.00 ~._._- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 5 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566034 VENDOR 306130 - ALBERTA DRURY R.N. 20007419 0 COPELAND 01-1402/011043 681-421190-631990-00000 0.00 175.00 0.00 175.00 o COPELAND 01-1402/01-1403 CHECK TOTAL 0.00 175.00 CHECK NO 565839 VENDOR 184390 - ALL STATE BIOGUARD SERVICES, INC. 20007164 36712 11/21/01 111-156349-634999-00000 0.00 26.00 0.00 26.00 201304 11/21/01 WASTE P/U 20007165 36845 11/26/01 111-156313-634999-00000 0.00 26.00 0.00 26.00 201303 11/26/01 WASTE P/U 20007166 36847 11/26/01 111-156313-634999-00000 0.00 17.00 0.00 17.00 201303 11/26/01 WASTE P/U CHECK TOTAL 0.00 69.00 CHECK NO 566098 VENDOR 331760 - ALLEN'S DRY CLEANING LAUNDRY 20007186 276812 11/01 490-144610-634999-00000 0.00 122.30 0.00 122.30 200361 CLEANING SERVICE CHECK TOTAL 0.00 122.30 CHECK NO 565724 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 20007172 231807 408-233352-652310-00000 0.00 1. 763.27 0.00 1. 763.27 200741 SOD HYPOCHLORITE 20007152 233983 408-253221-652310-00000 0.00 252.80 0.00 252.80 150266 CHEMICAL TO CLEAN 20007163 232390 11/27/01 408-253221-652310-00000 0.00 791. 80 0.00 791. 80 202568 CHLORINE GAS CHECK TOTAL 0.00 2.807.87 CHECK NO 565626 VENDOR 460 - ALPHA CHEMICAL . 20007154 211249 001-122220-652990-00000 0.00 245.13 0.00 245.13 151563 SMOKERS OUTPOST & WASTE BASK CHECK TOTAL 0.00 245.13 CHECK NO 565627 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 20007160 030924 10/28-11/28/01 408-210151-651210-00000 0.00 89.47 0.00 89.47 201075 10/28-11/28/01 DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 6 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007399 031002 10/30-11/30/01 123-155975-646710-33075 0.00 86.87 0.00 86.87 106786 10/30-11/30 COPIER MAINTANCE 2000740 031015 10/30-11/30/01 490-144610-634999-00000 0.00 320.50 0.00 320.50 200828 10/30-11/30/01 COPIER MAINT 20007159 031075 12/1-1/1/02 495-192370-651210-00000 0.00 147.63 0.00 147.63 201796 12/01-01/01/02 CHECK TOTAL 0.00 644.47 CHECK NO 565710 VENDOR 102610 - AMELIO'S ICE DELIVERY 20007647 141990 111-156341-652990-00000 0.00 8.160.00 0.00 8.160.00 202835 ICE FOR SNOWFEST CHECK TOTAL 0.00 8,160.00 CHECK NO 565871 VENDOR 211870 - AMERICAN DENTAL 20007609 PP #4 001-000000-217400-00000 0.00 76.96 0.00 76.96 PP #4 CHECK TOTAL 0.00 76.96 CHECK NO 565878 VENDOR 217620 - AMHERST ROOFING, INC. 20007633 1028 191-138785-884100-00000 0.00 1. 300 . 00 0.00 1.300.00 200904 S LUCKNER 3631480000 CHECK TOTAL 0.00 1.300.00 CHECK NO 566144 VENDOR 346470 - AMS 20007381 013107 11/28/01 001-122255-763100-00000 0.00 5.595.00 0.00 5,595.00 202789 CARD PRINTER CHECK TOTAL 0.00 5,595.00 CHECK NO 566074 VENDOR 326290 - AMY TOZIER 20006842 11/26-12/7 TRV A SEGO TOZ 123-155975-640200-33075 0.00 33.93 0.00 33.93 11/26-12/7 TRV A SEGO TOZIER CHECK TOTAL 0.00 33.93 CHECK NO 566051 VENDOR 317980 - ANCHOR HEALTH CENTER 20007162 37135 10/01/01 518-121630-631990-00000 0.00 2,000.00 0.00 2.000.00 203037 10/01/01 WELLNESS PROGRAM '- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 7 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.000.00 CHECK NO 565896 VENDOR 233010 - ANIMALIFE VETERINARY CENTER. P.A. 20007374 G BUCKNER 01-7715 610-155410-631970-00000 0.00 45.00 0.00 45.00 200922 12/7/01 20007374 A KRAKOW 01-9162 610-155410-631970-00000 0.00 65.00 0.00 65.00 200922 12/7/01 CHECK TOTAL 0.00 110.00 CHECK NO 566115 VENDOR 339570 - ANOTHER PRINTER 20007156 8565 11/21/01 001-100130-647110-00000 0.00 1.316.98 0.00 1.316.98 200224 PRINTING 20007155 8600 11/21/01 001-121810-647110-00000 0.00 2.352.00 0.00 2.352.00 202977 COPIES CHECK TOTAL 0.00 3.668.98 CHECK NO 565628 VENDOR 1080 - APAC - FLORIDA. INC. 20007158 148872 11/20/01 408-253212-653110-00000 0.00 164.61 0.00 164.61 202463 ROAD FILL MATERIAL CHECK TOTAL 0.00 164.61 CHECK NO 565781 VENDOR 147700 - APAC OF FLORIDA, INC 20007504 #21 313-163673-763100-69101 0.00 607.485.02 0.00 607,485.02 4480 THRU 11/7/01 20007504 #21 RETAINAGE 412-000000-205100-00000 0.00 134.00- 0_00 134.00- 4480 THRU 11/7/01 RETAINAGE 20007504 #21 RETAINAGE 313-000000-205100-00000 0.00 60,748.50- 0.00 60.748.50- 4480 THRU 11/7/01 RETAINAGE 20007504 #21 412-273511-763100-70844 0.00 1.340.00 0.00 1.340.00 4480 THRU 11/7/01 CHECK TOTAL 0.00 547,942.52 CHECK NO 566170 VENDOR 348550 - APPRAISAL INSTITUTE 20007574 29058 H HENDERSON 001-122310-654210-00000 0.00 240.00 0.00 240.00 152238 29058 H HENDERSON "--".- .....- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 8 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 240.00 CHECK NO 566128 VENDOR 343990 - AQUA PURE OF SW FLORIDA 20007452 R1755 11/1/01 408-210130-644600-00000 0.00 49.95 0.00 49.95 206060 11/01 20007161 R1649 10/01/01 118-144210-652990.33781 0.00 49.95 0.00 49.95 202277 10/01/01 MONTHLY 20007452 R1894 12/01/01 408-210130-644600-00000 0.00 49.95 0.00 49.95 203060 12/01 CHECK TOTAL 0.00 149.85 CHECK NO 565802 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE 20007632 2131lA 408-253212-634999-00000 0.00 2.080.00 0.00 2.080.00 200199 MAINTANCE / DISCOUNT 20007632 21311A 408-253212-634999-00000 0.00 116.40- 0.00 116.40 - 200199 MAINTANCE / DISCOUNT CHECK TOTAL 0.00 1. 963 .60 CHECK NO 566143 VENDOR 346310 - ARC TECH FENCE SYSTEMS 20007379 321 412-273511-634999-70057 0.00 10.547.85 0.00 10.547.85 202410 FENCING CHECK TOTAL 0.00 10.547.85 CHECK NO 566155 VENDOR 347900 - ARROW EXTERMINATORS. INC. 20007180 4005660 03/01 001-122240-639966-00000 0.00 676.00 0.00 676.00 203077 03/01 RENEWAL FOR MARCH CHECK TOTAL 0.00 676.00 CHECK NO 565784 VENDOR 148190 - ARSENE MAJUSTE 20007273 12/6/01 2.50 HRS MAJUSTE 681-421190-634402-00000 0.00 40.00 0.00 40.00 12/6/01 2.50 HRS 20007273 12/10/01 4.50 HRS MAJUSTE 681-421190-634402-00000 0.00 72.00 0.00 72.00 12/10/01 4.50 HRS 20007273 12/6/01 1.50 HRS MAJUSTE 681-421190-634402-00000 0.00 24.00 0.00 24.00 12/6/01 1.50 HRS .~-- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 9 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007273 12/7/01 1.50 HRS MAJUSTE 681-421190-634402-00000 0.00 24.00 0.00 24.00 12/7 /01 1. 50 HRS 20007273 12/5/01 .25 HRS MAJUSTE 681-421190-634402-00000 0.00 4.00 0.00 4.00 12/5/01 .25 HRS 20007273 12/5/01 3.25 HRS MAJUSTE 681-431590-634402-00000 0.00 52.00 0.00 52.00 12/5/01 3.25 HRS 20007273 12/6/01 1.00 HRS MAJUSTE 681-431590-634402-00000 0.00 16.00 0.00 16.00 12/6/01 1.00 HRS 20007273 12/7/01 1.00 HRS MAJUSTE 681-431590-634402-00000 0.00 16.00 0.00 16.00 12/7/01 1.00 HRS 20007273 11/27/01 4 HRS A MAJUSTE 681-431590-634402-00000 0.00 64.00 0.00 64.00 11/27/01 4 HRS CHECK TOTAL 0.00 312.00 CHECK NO 565877 VENDOR 216040 - ASTOR CHEMICAL 20007157 335 11/19/01 408-253211-652310-00000 0.00 2.425.50 0.00 2.425.50 200379 CARBON DIOXIDE CHECK TOTAL 0.00 2.425.50 CHECK NO 566064 VENDOR 323320 - AT & T 20007143 730511352400 11/03/01 146-144380-641900-00000 0.00 21. 06 0.00 21. 06 7305113524001 11/03/01 20007402 7305115799001 11/21/01 490-144610-641900-00000 0.00 16.99 0.00 16.99 7305115799001 11/21/01 20007143 0562818867001 11/21/01 408-253211-641210-00000 0.00 19.10 0.00 19.10 0562818867001 11/21/01 20007140 0562849101001 11/25/01 001-156160-641900-00000 0.00 27.71 0.00 27.71 0562849101001 11/25/01 20007575 7305115437001 681-421510-641900-00000 0.00 13.65 0.00 13.65 7305115437001 10/18/01 203293 20007575 7305115486001 11/18/01 681-421510-641900-00000 0.00 12.85 0.00 12.85 7305115486001 11/18/01 203293 20007145 0562864627001 11/22/01 495-192330-641900-00000 0.00 16.36 0.00 16.36 0562864627001 11/22/01 202513 -.-- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 10 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007144 0562860698001 11/21/01 470-173441-641900-00000 0.00 19.01 0.00 19.01 0562860698001 11/21/01 20007401 7305112831001 11/27/01 681-431310-641900-00000 0.00 35.61 0.00 35_61 202351 11/27/01 20007142 7305112690001 11/27/01 113-138936-641900-00000 0.00 16.53 0.00 16.53 7305112690001 11/27/01 20007143 0562863919001 11/07/01 146-144380-641900-00000 0.00 27.91 0.00 27.91 0562863919001 11/07/01 20007575 7305115486001 11/18/01 681-421510-641900-00000 0.00 15.27 0.00 15.27 7305115486001 11/18/01 203293 20007575 7305115486001 10/18/01 681-421510-641900-00000 0.00 12.11 0.00 12.11 7305115486001 10/18/01 203293 20007145 0562860862001 11/21/01 495-192330-641900-00000 0.00 40.20 0.00 40.20 0562860862001 11/21/01 202513 20007402 7305115763001 11/21/01 490-144610-641900-00000 0.00 22.00 0.00 22.00 7305115763001 11/21/01 20007144 730511578001 11/21/01 001-144210-641900-00000 0.00 26.97 0.00 26.97 730511578001 11/21/01 20007143 0562863920001 11/07/01 146-144380-641900-00000 0.00 13.55 0.00 13.55 0562863920001 11/07/01 20007144 7305115515001 11/18/01 001-155810-641900-00000 0.00 36.62 0.00 36.62 7305115515001 11/18/01 20007144 7305115383001 11/21/01 001-155230-641900-00000 0.00 40.02 0.00 40.02 7305115383001 11/21/01 CHECK TOTAL 0.00 433.52 CHECK NO 565900 VENDOR 236190 - AT&T 20007141 0203189060001 11/24/01 408-210151-641100-00000 0.00 16.37 0.00 16.37 0203189060001 11/24/01 CHECK TOTAL 0.00 16.37 CHECK NO 566099 VENDOR 333620 - AT&T WIRELESS 20007187 10053654 10/12-11/11/01 146-144380-641700-00000 0.00 85.38 0.00 85.38 10053654 10/12-11/11/01 200305 -- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 11 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007146 10042487 10/12-11/11/01 001-454010-641700-00000 0.00 23.76 0.00 23.76 10042487 10/12-11/11/01 202086 20007147 35517254657 10/29-11/28/0 408-210130-641700-00000 0.00 46.36 0.00 46.36 35517254657 10/29-11/28/01 201522 CHECK TOTAL 0.00 155.50 CHECK NO 566036 VENDOR 309230 - ATTORNEYS' TITLE INSURANCE FUND INC 20007628 642001005396 411-273511-631650-70075 0.00 175.00 0.00 175.00 152046 COMMITMENT A 7 B CHECK TOTAL 0.00 175.00 CHECK NO 566025 VENDOR 300230 - AUTOLECTRIC 20007371 7416 521.122410-646415-00000 0.00 85.00 0.00 85.00 200839 PARTS 20007371 7392 521-122410-646415-00000 0.00 171. 00 0.00 171. 00 200839 PARTS CHECK TOTAL 0.00 256.00 CHECK NO 565616 VENDOR 298920 - AVATECH SOLUTIONS 20006862 REG T RUIZ 12/14/01 313-162111-654360-00000 0.00 99.00 0.00 99.00 AND CHECK TOTAL 0.00 99.00 CHECK NO 565997 VENDOR 286720 - AZTEK COMMUNICATIONS 20007149 1436 9/26/01 101.163620-634999-00000 0.00 100.00 0.00 100.00 1436 9/26/01 151701 20007149 1422 9/20/01 101-163620-634999-00000 0.00 60.00 0.00 60.00 1422 9/20/01 151701 PHONE LINE 20007151 1604 473-173413-634999-00000 0.00 48.50 0.00 48.50 152001 INSTALLATION FAX LINE CHECK TOTAL 0.00 208_50 CHECK NO 565768 VENDOR 137960 - AZULE INDUSTRIES. INC. 20007181 2001833 11/14/01 001-155410-652910-00000 0.00 458.85 0.00 458.85 200576 11/14/01 URNS & LABELS .~-+- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 12 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 458.85 CHECK NO 565783 VENDOR 147980 - B & B TOWING 20007370 47898 521-122410-646415-00000 0.00 35.00 0.00 35.00 200694 TOWING 20007173 48317 521-122410-646415-00000 0.00 35.00 0.00 35.00 200694 TOWING SERVICE 20007370 49008 521-122410-646415-00000 0.00 35.00 0.00 35.00 200694 TOWING 20007370 49006 521-122410-646415-00000 0.00 35.00 0.00 35.00 200694 TOWING CHECK TOTAL 0.00 140.00 CHECK NO 566097 VENDOR 331390 - B & B TOWING HH SERVICES INC. 20007148 5404 521-122410-646415-00000 0.00 35.00 0.00 35.00 5404 200607 CHECK TOTAL 0.00 35.00 CHECK NO 565750 VENDOR 129820 - B & W GOLF CARS, INC 20007368 6612 521-122410-646425-00000 0.00 42.06 0.00 42.06 202705 PARTS 20007368 06606 521-122410-646425-00000 0.00 54.94 0.00 54_94 202705 PARTS CHECK TOTAL 0.00 97.00 CHECK NO 565629 VENDOR 1740 - BAKER & TAYLOR CO 20007369 5003397736 355-156190-766100-00000 0.00 2,035.97 0.00 2.035.97 200548 BOOKS 20007369 5003397737 355-156190-766100-00000 0.00 50.85 0.00 50.85 200548 BOOKS 20007369 5003397733 355-156190-766100-00000 0.00 192.04 0.00 192.04 200548 BOOKS 20007369 5003397738 355-156190-766100-00000 0.00 137.56 0.00 137.56 200548 BOOKS 20007369 5003404226 355-156190-766100-00000 0.00 109.76 0.00 109.76 200548 BOOKS -'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 13 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007369 5003395614 355-156190-766100-00000 0.00 113.88 0.00 113 . 88 200548 BOOKS 20007367 5003401234 355-156190-766100-00000 0.00 54.39 0.00 54.39 200548 BOOKS 20007369 5003397734 355-156190-766100-00000 0.00 27.28 0.00 27.28 200548 BOOKS 20007369 3005004573 355-156190-766100-00000 0.00 1. 056.35 0.00 1.056.35 200548 BOOKS 20007369 5003387346 355-156190-766100-00000 0.00 145.39 0.00 145.39 200548 BOOKS 20007369 5003397735 355-156190-766100-00000 0.00 275.79 0.00 275.79 200548 BOOKS 20007367 2003400053 355-156190-766100-00000 0.00 296.39 0.00 296.39 200548 BOOKS CHECK TOTAL 0.00 4.495.65 CHECK NO 565859 VENDOR 199990 - BALGAS 20007285 REF 293794 BALGAS 113-000000-209102-00000 0.00 50.00 0.00 50.00 BALGAS 293794 901 INDUSTRIAL BLVD CHECK TOTAL 0.00 50.00 CHECK NO 565786 VENDOR 150030 - BARANY. SCHMITT & WEAVER 20007020 2195 113-138900-631402-80532 0.00 33.166.00 0.00 33.166.00 103092 10/1/01 THRU 10/31/01 20007021 2194 113-138900-631402-80532 0.00 41.137.50 0.00 41.137.50 103092 10/1/01 THRU 10/31/01 CHECK TOTAL 0.00 74.303.50 CHECK NO 565965 VENDOR 270830 - BARANY. SCHMITT. WEAVER 20007019 2189 368-116360-631500-00165 0.00 1.358.00 0.00 1.358.00 3027 10/1/01 THRU 10/31/01 CHECK TOTAL 0.00 1.358.00 CHECK NO 566072 VENDOR 326080 - BARANY,SCHMITT,SUMMERS.WEAVER AND 20007022 2150 368-116360-631500-00163 0.00 2.267.42 0.00 2,267.42 102865 10/1/01 THRU 10/31/01 u__ DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 14 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,267.42 CHECK NO 565874 VENDOR 214360 - BARNES & NOBLE BOOKSTORE #2632 20007631 76193 355-156190-766100-00000 0.00 380.62 0.00 380.62 152373 BOOK 20007631 96192 355-156190-766100-00000 0.00 582.99 0.00 582.99 152373 BOOK CHECK TOTAL 0.00 963.61 CHECK NO 565913 VENDOR 249960 - BARRY'S GRAVELY TRACTOR'S INC. 20007366 191056 521-122410-646425-00000 0.00 148 .44 0.00 148.44 200693 PARTS 20007179 190821 521-122410-646425-00000 0.00 89.67 0.00 89.67 200693 INVENTORY PARTS 20007366 190982 521-122410-646425-00000 0.00 36.95 0.00 36.95 200693 PARTS 20007366 191055 521-122410-646425-00000 0.00 95.91 0.00 95.91 200693 PARTS CHECK TOTAL 0.00 370.97 CHECK NO 565715 VENDOR 105290 - BAY POINTE SOUTH INC. 20007578 T THOMPSON RENT DEC 01 001-155930-634153-00000 0.00 450.00 0.00 450.00 T THOMPSON RENT DEC 01 CHECK TOTAL 0.00 450.00 CHECK NO 566117 VENDOR 339680 - BAYER CORPORATION 20007174 03437975 11/06/01 001-155410-652710-00000 0.00 659.32 0.00 659.32 203166 11/06/01 DRONTAL CHECK TOTAL 0.00 659.32 CHECK NO 565892 VENDOR 231290 - BEACH TECH 20007175 101117009 521-122410-646425-00000 0.00 708.87 0.00 708.87 200608 INVENTORY CHECK TOTAL 0.00 708.87 CHECK NO 565888 VENDOR 229220 - BERKSHIRE VETERINARY HOSPITAL "."- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 15 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007373 R COMSC 01-9363 610-155410-631970-00000 0.00 65.00 0.00 65.00 200929 R COMSC 01-9363 20007373 C TOBIN 01-8941 610-155410-631970-00000 0.00 65.00 0.00 65.00 200929 C TOBIN 01-8941 20007373 R HULL 01-8976 610-155410-631970-00000 0.00 75.00 0.00 75.00 200929 R HULL 01-8976 20007373 M ANTHONY 01-8135 610-155410-631970-00000 0.00 60.00 0.00 60.00 200929 M ANTHONY 01-8135 20007373 W COX 01-7893 610-155410-631970-00000 0.00 65.00 0.00 65.00 200929 W COX 01-7893 20007373 H DERICE 01-9276 610-155410-631970-00000 0.00 60.00 0.00 60.00 200929 H DERICE 01-9276 CHECK TOTAL 0.00 390.00 CHECK NO 565984 VENDOR 281280 - BERRY. DAY AND MCFEE 20007576 0 BERNAU 01 164CFA 8/20 681-421190-631020-00000 0.00 312.50 0.00 312.50 o BERNAU 01 164CFA 8/20/01 ATTORNEY CHECK TOTAL 0.00 312_50 CHECK NO 565630 VENDOR 1820 - BETTER BUSINESS FORMS 20007630 1314773 408-210151-647110-00000 0.00 264.60 0.00 264.60 203156 RUSH UTILLITY BILLS 20007630 1314773A 408-210151-647110-00000 0.00 837.90 0.00 837.90 203156 RUSH UTILITY BILLS CHECK TOTAL 0.00 1.102.50 CHECK NO 565631 VENDOR 1910 - BETTER ROADS, INC. 20007380 22107 10/31/01 111-163645-653130-00000 0.00 5.587.86 0.00 5,587.86 201573 ASPHALT 20007380 22107 10/31/01 313-163673-763100-66066 0.00 52.06 0.00 52.06 201973 ASPHALT 20007669 21973 RETAINAGE 313-000000-205100-00000 0.00 6.906.08 0.00 6.906.08 106249 TO 10/29/01 - RETAINAGE CHECK TOTAL 0.00 12,546.00 --"- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 16 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565757 VENDOR 133360 - BIG CORKSCREW ISLAND FIRE CONTROL 20007412 11/01 INTEREST 113-138900-341890-00000 0.00 20.13 0.00 20.13 11/01/9 INTEREST 20007654 11/01 IMPACT FEES 113-000000-209830-00000 0.00 19.882.80 0.00 19.882.80 11/01 IMPACT FEES CHECK TOTAL 0.00 19,902.93 CHECK NO 565773 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC 20007185 0 DANSKICE 01 7986 610-155410-631970-00000 0.00 65.00 0.00 65.00 200932 12/07/01 CHECK TOTAL 0.00 65.00 CHECK NO 566179 VENDOR 900030 - BILL ORLANDO 300929 11/28-11/29 TRV B ORLANDO 408-253212-640300-00000 0.00 28.50 0.00 28.50 11/28-11/29 TRV B ORLANDO CHECK TOTAL 0.00 28.50 CHECK NO 566176 VENDOR 349000 - BLUEBILL PROPERTIES INC 20007518 RENT 12/01 M ZEPHYR 001-155930-634153-00000 0.00 450.00 0.00 450.00 M ZEPHYR RENT 12/01 CHECK TOTAL 0.00 450.00 CHECK NO 565632 VENDOR 2270 - BOARD OF CNTY COMMISSIONERS 20007590 PP #4 001-000000-217210-00000 0.00 1.303.56 001-000000-217220-00000 0.00 3.020.91 0.00 4.324.47 PP #4 CHECK TOTAL 0.00 4,324.47 CHECK NO 565590 VENDOR 2260 - BOARD OF COUNTY COMMISSIONERS 20007404 ASSESSMENT, LOT 27 306-116360-761100-80608 0.00 479.02 0.00 479.02 AND CHECK TOTAL 0.00 479.02 CHECK NO 565591 VENDOR 2260 - BOARD OF COUNTY COMMISSIONERS 20007424 ASSESSMENT LOT 26 306-116360-761100-80608 0.00 670.64 0.00 670.64 AND ,.-~"- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 17 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 670.64 CHECK NO 565633 VENDOR 2310 - BOB DEAN SUPPLY. INC. 20007176 886657 11/16/01 408-233312-655200-00000 0.00 22.16 0.00 22.16 202021 SUPPLIES 20007182 888253 521-122410-646425-00000 0.00 33.04 0.00 33.04 200842 PARTS CHECK TOTAL 0.00 55.20 CHECK NO 565755 VENDOR 133300 . BOB TAYLOR CHEVROLET 20007449 114595 521-122410-646425-00000 0.00 19.96 0.00 19.96 200845 PARTS 20007449 CM1142931 521-122410-646425-00000 0.00 14.82- 0.00 14.82- 200845 PARTS 20007450 114381 1 521-122410-646425-00000 0.00 33.25 0.00 33.25 200845 PARTS 20007450 CM1081002 521-122410-646425-00000 0.00 40.00- 0.00 40.00- 200845 PARTS 20007450 114293 1 521-122410-646425-00000 0.00 42.29 0.00 42.29 200845 PARTS 20007450 114944 521-122410-646425-00000 0.00 9.81 0.00 9.81 200845 PARTS 20007450 114126 1 521-122410-646425-00000 0.00 25.17 0.00 25.17 200845 PARTS CHECK TOTAL 0.00 75.66 CHECK NO 565819 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA 20007447 557647 521-122410-646425-00000 0.00 32.08 0.00 32.08 200610 PARTS 20007448 555905 521-122410-646425-00000 0.00 64.76 0.00 64.76 200610 PARTS 20007447 557793 521-122410-646425-00000 0.00 12.12 0.00 12.12 200610 PARTS 20007451 553495 521-122410-646425-00000 0.00 39.46- 0.00 39.46- 200610 PARTS '-'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 18 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007447 557395 521-122410-646425-00000 0.00 31.41 0.00 31.41 200610 PARTS 20007447 557995 521-122410-646425-00000 0.00 8.43 0.00 8.43 200610 PARTS 20007447 557637 521-122410-646425-00000 0.00 31.41 0.00 31.41 200610 PARTS 20007447 557646 521-122410-646425-00000 0.00 19.78 0.00 19.78 200610 PARTS 20007447 557907 521-122410-646425-00000 0.00 29.72 0.00 29.72 200610 PARTS 20007447 557659 521-122410-646425-00000 0.00 29.72 0.00 29.72 200610 PARTS 20007451 554620 521-122410-646425-00000 0.00 43.66 0.00 43.66 200610 PARTS 20007451 554860 521-122410-646425-00000 0.00 6.50- 0.00 6.50- 200610 PARTS 20007447 557646 521-122410-646425-00000 0.00 32.08 0.00 32.08 200610 PARTS 20007451 552714 521-122410-646425-00000 0.00 152.94 0.00 152.94 200610 PARTS 20007451 554743 521-122410-646425-00000 0.00 22.97 0.00 22.97 200610 PARTS 20007447 558023 521-122410-646425-00000 0.00 21. 06 0.00 21. 06 200610 PARTS 20007448 556015 521-122410-646425-00000 0_00 11.54- 0.00 11.54- 200610 PARTS 20007451 554531 521-122410-646425-00000 0.00 19.78 0.00 19.78 200610 PARTS 20007448 556013 521-122410-646425-00000 0.00 303.22 0.00 303.22 200610 PARTS 20007447 557600 521-122410-646425-00000 0.00 67.60 0.00 67.60 200610 PARTS 20007451 555002 521-122410-646425-00000 0.00 32.94 0.00 32.94 200610 PARTS ^-.'- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 19 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007447 557395 521-122410-646425-00000 0.00 14.57 0.00 14.57 200610 PARTS 20007451 552978 521-122410-646425-00000 0.00 152.94- 0.00 152.94- 200610 PARTS CHECK TOTAL 0.00 759.81 CHECK NO 565634 VENDOR 2440 - BONITA VETERINARY HOSPITAL 20007377 S THOMPSON 01-8953 610-155410-631970-00000 0.00 75.00 0.00 75.00 200936 12/7/01 20007377 A KELB 01-9301 610-155410-631970-00000 0.00 75.00 0.00 75.00 200936 12/7/01 20007377 J LARIMER 01-8535 610-155410-631970-00000 0.00 60.00 0.00 60.00 200936 12/7/01 20007377 D O'GRADY 01-9194 610-155410-631970-00000 0.00 75.00 0.00 75.00 200936 12/7/01 CHECK TOTAL 0.00 285.00 CHECK NO 566138 VENDOR 345710 - BOWKER 20007188 790962 11/26/01 307-156110-766100-00000 0.00 710.53 0.00 710.53 202178 BOOKS CHECK TOTAL 0.00 710.53 CHECK NO 565905 VENDOR 243010 - BRET POPMA 20006873 11/6-11/28 TRV B POPMA 111-156395-640200-00000 0.00 22.91 0.00 22.91 11/6-11/28 TRV B POPMA CHECK TOTAL 0.00 22.91 CHECK NO 565635 VENDOR 2500 - BRODART. INC. 20007441 209264 9/30/01 001-156110-652610-00000 0.00 59.53 0.00 59.53 201031 SUPPLIES CHECK TOTAL 0.00 59.53 CHECK NO 565636 VENDOR 2560 - BROWN VETERINARY CLINIC 20007573 D. SCHANK 01-8906 610-155410-631970-00000 0.00 65.00 0.00 65.00 200938 12/05/01 -.--.- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 20 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007573 B. DURRANCE 01-8900 610-155410-631970-00000 0.00 60.00 0.00 60.00 200938 12/05/01 20007573 F. THOMAS 01-9377 610-155410-631970-00000 0.00 75.00 0.00 75.00 200938 12/05/01 CHECK TOTAL 0.00 200.00 CHECK NO 566032 VENDOR 305360 - BROWNINGS NURSERY & LANDSCAPING 20007189 2590 322-183825-646320-00000 0.00 920.00 0.00 920.00 202773 SABAL PALMS CHECK TOTAL 0.00 920.00 CHECK NO 566019 VENDOR 295300 - BUMPER TO BUMPER 20007445 I267171 521-122410-646425-00000 0.00 72.05 0.00 72.05 201290 PARTS 20007442 I265933 521-122410-646425-00000 0.00 73 .48 0.00 73 .48 201290 PARTS 20007444 I266509 521-122410-646425-00000 0.00 2.85 0.00 2.85 201289 PARTS 20007445 I267063 521-122410-646425-00000 0.00 85.45 0_00 85.45 201290 PARTS 20007446 C23448 521-122410-646425-00000 0.00 9.54- 0.00 9.54- 201290 PARTS 20007439 I267150 521-122410-646425-00000 0.00 43.34 0.00 43.34 201289 PARTS 20007442 C23346 521-122410-646425-00000 0.00 100.00- 0.00 100.00- 201290 PARTS 20007442 I265969 521-122410-646425-00000 0.00 32.76 0.00 32.76 201290 PARTS 20007446 I267344 521-122410-646425-00000 0.00 13.10 0.00 13.10 201290 PARTS 20007440 I266105 521-122410-646425-00000 0.00 21. 02 0.00 21.02 201290 PARTS 20007444 I266938 521-122410-646425-00000 0.00 27.47 0.00 27.47 201289 PARTS .~,---,-, "-.--. DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 21 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007439 I267044 521-122410-646425-00000 0.00 9.24 0.00 9.24 201289 PARTS 20007439 I267267 521-122410-646425-00000 0.00 9.24 0.00 9.24 201289 PARTS 20007440 I266175 521-122410-646425-00000 0.00 22.16 0.00 22.16 201290 PARTS 20007445 I267190 521-122410-646425-00000 0.00 34.06 0.00 34.06 201290 PARTS 20007439 I267159 521-122410-646425-00000 0.00 6.47 0.00 6.47 201289 PARTS 20007440 I266380 521-122410-646425-00000 0.00 10.60 0.00 10.60 201290 PARTS 20007439 I267067 521-122410-646425-00000 0.00 15.71 0.00 15.71 201289 PARTS 20007439 I267331 521-122410-646425-00000 0.00 7.65 0.00 7.65 201289 PARTS 20007439 I267060 521-122410-646425-00000 0.00 10.37 0.00 10.37 201289 PARTS 20007445 I267100 521-122410-646425-00000 0.00 43.00 0.00 43.00 201290 PARTS 20007444 I266446 521-122410-646425-00000 0.00 19.04 0.00 19.04 201289 PARTS 20007440 I266173 521-122410-646425-00000 0.00 7.92 0.00 7.92 201290 PARTS 20007440 I266118 521-122410-646425-00000 0.00 21. 46 0.00 21. 46 201290 PARTS 20007446 I267334 521-122410-646425-00000 0.00 10.48 0.00 10.48 201290 PARTS 20007445 I267315 521-122410-646425-00000 0.00 50.39 0.00 50.39 201290 PARTS 20007443 I266940 521-122410-646425-00000 0_00 1. 78 0.00 1. 78 201290 PARTS 20007439 I267109 521-122410-646425-00000 0.00 3.24 0.00 3.24 201289 PARTS DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 22 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007442 I265988 521-122410-646425-00000 0.00 22.66 0.00 22.66 201290 PARTS 20007440 I266131 521-122410-646425-00000 0.00 32.57 0.00 32.57 201290 PARTS 20007442 I266080 521.122410-646425-00000 0.00 18.98 0.00 18.98 201290 PARTS 20007440 I266225 521-122410-646425-00000 0.00 181. 97 0.00 181. 97 201290 PARTS 20007445 I267064 521-122410-646425-00000 0.00 6.69 0.00 6.69 201290 PARTS 20007439 I267081 521-122410-646425-00000 0.00 3.10 0.00 3.10 201289 PARTS 20007444 I266421 521-122410-646425-00000 0.00 13.85 0.00 13.85 201289 PARTS 20007439 I267151 521-122410-646425-00000 0.00 9.70 0.00 9.70 201289 PARTS 20007444 I266553 521-122410-646425-00000 0.00 0.95 0.00 0.95 201289 PARTS 20007440 I266379 521-122410-646425-00000 0.00 16.07 0.00 16.07 201290 PARTS 20007446 I267399 521-122410-646425-00000 0.00 4.33 0.00 4.33 201290 PARTS 20007445 I267191 521-122410-646425-00000 0.00 15.72 0.00 15.72 201290 PARTS 20007443 I266478 521-122410-646425-00000 0.00 5.01 0.00 5.01 201290 PARTS 20007439 I267193 521-122410-646425-00000 0.00 43.34 0.00 43.34 201289 PARTS 20007440 I266178 521-122410-646425-00000 0.00 18.21 0.00 18_21 201290 PARTS 20007445 I267194 521-122410-646425-00000 0.00 89.54 0.00 89.54 201290 PARTS 20007444 I266500 521-122410-646425-00000 0.00 12.24 0.00 12.24 201289 PARTS --- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J 1 PAGE 23 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007443 I266424 521-122410-646425-00000 0.00 9.54 0.00 9.54 201290 PARTS 20007440 I266088 521-122410-646425-00000 0.00 6.82 0.00 6.82 201290 PARTS 20007444 I266495 521-122410-646425-00000 0.00 28.74 0.00 28.74 201289 PARTS 20007439 I267332 521-122410-646425-00000 0.00 3.83 0.00 3.83 201289 PARTS 20007439 I267079 521-122410-646425-00000 0.00 30.62 0.00 30.62 201289 PARTS 20007439 I267068 521-122410-646425-00000 0.00 15.71 0.00 15.71 201289 PARTS 20007442 I266070 521-122410-646425-00000 0.00 17.62 0.00 17.62 201290 PARTS 20007444 I266499 521-122410-646425-00000 0.00 2.45 0.00 2.45 201289 PARTS 20007442 I265993 521-122410-646425-00000 0.00 28.37 0.00 28.37 201290 PARTS 20007442 I266056 521-122410-646425-00000 0.00 4.52 0.00 4.52 201290 PARTS 20007442 I266017 521-122410-646425-00000 0.00 6.17 0.00 6.17 201290 PARTS 20007445 I267133 521-122410-646425-00000 0.00 10.05 0.00 10.05 201290 PARTS 20007442 I265971 521-122410-646425-00000 0.00 36.74 0.00 36.74 201290 PARTS 20007444 I266492 521-122410-646425-00000 0.00 11.39 0.00 11.39 201289 PARTS 20007442 I265767 521-122410-646425-00000 0.00 68.60 0.00 68.60 201290 PARTS 20007439 I266655 521-122410-646425-00000 0.00 16.27 0.00 16.27 201289 PARTS 20007444 I266925 521-122410-646425-00000 0.00 9.57 0.00 9.57 201289 PARTS ---.- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 24 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007445 I267184 521-122410-646425-00000 0.00 6.69 0.00 6.69 201290 PARTS 20007440 I266158 521-122410-646425-00000 0.00 3.01 0.00 3.01 201290 PARTS 20007443 I266496 521-122410-646425-00000 0.00 13.68 0.00 13.68 201290 PARTS 20007440 I266406 521-122410-646425-00000 0.00 94.09 0.00 94.09 201290 PARTS 20007442 I266021 521-122410-646425-00000 0.00 179.96 0.00 179.96 201290 PARTS 20007442 I265983 521-122410-646425-00000 0.00 2.48 0.00 2.48 201290 PARTS 20007444 I266803 521-122410-646425-00000 0.00 159.75 0.00 159.75 201289 PARTS 20007445 I267066 521-122410-646425-00000 0.00 5.74 0.00 5.74 201290 PARTS 20007442 I266082 521-122410-646425-00000 0.00 36.49 0.00 36.49 201290 PARTS 20007445 I267283 521-122410-646425-00000 0.00 7.85 0.00 7.85 201290 PARTS 20007444 I267004 521-122410-646425-00000 0.00 15.96 0.00 15.96 201289 PARTS 20007445 I267153 521-122410-646425-00000 0.00 6.60 0.00 6.60 201290 PARTS 20007446 I267377 521-122410-646425-00000 0.00 6.26 0.00 6.26 201290 PARTS 20007443 I266986 521-122410-646425-00000 0.00 2.99 0.00 2.99 201290 PARTS 20007446 I267333 521-122410-646425-00000 0.00 40.49 0.00 40.49 201290 PARTS 20007440 I266085 521-122410-646425-00000 0.00 13.65 0.00 13.65 201290 PARTS CHECK TOTAL 0.00 1. 942 .42 --..,. "- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 25 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565800 VENDOR 159780 - BURZYNSKI LAW OFFICE, P.A. 20007183 12193 11/30/01 681-421190-631020-00000 0.00 2,200.00 0.00 2,200.00 201325 11/30/01 ATTORNEY FEES CHECK TOTAL 0.00 2,200.00 CHECK NO 565890 VENDOR 230790 - C.E.D. INC. 20007011 4977-290237 778-182701-652990-00000 0.00 153.75 0.00 153.75 200081 ELECTRICAL SUPPLIES 20007007 4977-290353 001-122240-652991-00000 0.00 238.95 0.00 238.95 201239 SUPPLIES 20007007 4977-290355 001-122240-652991-00000 0.00 12.25 0.00 12.25 201239 SUPPLIES 20007007 4977-290236 001-122240-652991-00000 0.00 85.15 0.00 85.15 201239 SUPPLIES CHECK TOTAL 0.00 490.10 CHECK NO 565637 VENDOR 2710 - CABANA CONSTRUCTION 20007365 391 414-263611-763100-74125 0.00 14.400.00 0.00 14.400.00 106208 STEEL CASINGS CHECK TOTAL 0.00 14.400.00 CHECK NO 565735 VENDOR 117000 - CAPRI LANDSCAPING & LAWN SERVICE 20006988 076447 111-163647-634999-00000 0.00 134.86 0.00 134.86 200366 SUPPLIES CHECK TOTAL 0.00 134.86 CHECK NO 565640 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP 20006987 076400 001-156363-652910-00000 0.00 718.86 0.00 718.86 202842 SUPPLIES 20006990 76385 521-122410-646425-00000 0.00 211.81 0.00 211.81 200616 SUPPLIES 20006989 76129 521-122410-646425-00000 0.00 45.96 0.00 45.96 200616 SUPPLIES 20006990 76384 521-122410-646425-00000 0.00 42.08 0.00 42.08 200616 SUPPLIES DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 26 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006989 76407 521-122410-646425-00000 0.00 22.40 0.00 22 .40 200616 SUPPLIES 20006989 76318 521-122410-646425-00000 0.00 61.44 0.00 61.44 200616 SUPPLIES 20006990 76407 521-122410-646425-00000 0.00 22 .40 0.00 22.40 200616 SUPPLIES 20006989 76228 521-122410-646425-00000 0.00 53.32 0.00 53.32 200616 SUPPLIES 20006990 76440 521-122410-646425-00000 0.00 61.44 0.00 61.44 200616 SUPPLIES 20006989 76168 521-122410-646425-00000 0.00 17.02 0.00 17.02 200616 SUPPLIES 20006989 76169 521-122410-646425-00000 0.00 9.84 0.00 9.84 200616 SUPPLIES 20006989 76175 521-122410-646425-00000 0.00 78.24 0.00 78.24 200616 SUPPLIES 20006990 76406 521-122410-646425-00000 0.00 87.30 0.00 87.30 200616 SUPPLIES CHECK TOTAL 0.00 1. 432 . 11 CHECK NO 566180 VENDOR 900030 - CAPTAIN MATT VILA 300943 12/3-12/5 TRV M VILA 490-144610-640300-00000 0.00 189.79 0.00 189.79 12/3-12/5 TRV M VILA CHECK TOTAL 0.00 189.79 CHECK NO 566181 VENDOR 900030 - CARL GIBSON 300967 12/11-12/12 TRV C GIBSON 114-178970-640300-00000 0.00 42.00 0.00 42.00 12/11-12/12 TRV C GIBSON CHECK TOTAL 0.00 42.00 CHECK NO 565638 VENDOR 2810 - CARLTON. FIELDS. WARD. EMMANUAL. 20006940 242914 412-273511-631100-70002 0.00 2.994.64 0.00 2.994.64 302841 PROF SVC 8/31 20007000 238425 412-273511-631100-70002 0.00 29.012.92 0.00 29.012.92 302841 PROF SVC 6/30 ---~,._, -----~ DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 27 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 32.007.56 CHECK NO 566109 VENDOR 338350 - CAROLINA SOFTWARE 20006961 19157 470-173435-651110-00000 0.00 461. 74 0.00 461.74 151090 LASER TICKETS CHECK TOTAL 0.00 461. 74 CHECK NO 565855 VENDOR 196910 - CECIL'S COPY EXPRESS 20006965 12600 111-163646-652990-00000 0.00 100.00 0.00 100.00 151955 COLOR COPIES CHECK TOTAL 0.00 100.00 CHECK NO 565948 VENDOR 261700 - CENTEX HOMES 20007438 REF 301520 CENTEX 113-000000-209102-00000 0.00 250.00 0.00 250.00 REF 301520 CENTEX CHECK TOTAL 0.00 250.00 CHECK NO 566124 VENDOR 343050 - CENTRAL FLORIDA MULCHES 20007055 2712 109-182901-646314-00000 0.00 2.268.00 0.00 2,268.00 200082 PINE STRAW BALES CHECK TOTAL 0.00 2,268.00 CHECK NO 565920 VENDOR 254690 - CENTURY RAIN AID 20007123 638889 111-163646-646311-00000 0.00 79.96 0.00 79.96 202069 IRRIGATION PARTS 20007138 683904 152-162541-646311-00000 0.00 22.55 0.00 22.55 202927 IRRIGATION PARTS 20007138 676591 152-162541-646311-00000 0.00 67.45 0.00 67.45 202927 IRRIGATION PARTS 20007363 686114 322-183825-646311-00000 0.00 14.491.13 0.00 14.491.13 202554 WEATHER STATION 20007123 638888 111-163646-646311-00000 0.00 1.123.02 0.00 1.123.02 202069 IRRIGATION PARTS 20007123 683903 111-163646-646311-00000 0.00 343.70 0.00 343.70 202069 IRRIGATION PARTS "~~. . DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 28 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007135 664056 109-182901-646311-00000 0.00 922.96 0.00 922.96 201688 IRRIGATION PARTS 20007123 664055-3 111-163646-646311-00000 0.00 37.39 0.00 37.39 202069 IRRIGATION PARTS 20007136 688218 109-182901-646311-00000 0.00 190.39 0.00 190.39 201688 IRRIGATION PARTS 20007640 688217 109-182901-646311-00000 0.00 1.037.61 0.00 1.037.61 201688 IRRIGATION PARTS 20007134 666405 150-162545-646311-00000 0.00 112 . 38 0.00 112 . 38 202906 IRRIGATION PARTS 20007131 681489-2 412-273511-655100-70881 0.00 12.55 0.00 12.55 201763 SUPPLIES 20007132 671490 160-162518-646311-00000 0.00 21. 28 0.00 21. 28 202902 IRRIGATION PARTS 20007138 636145 152-162541-646311-00000 0.00 29.16 0.00 29.16 202927 IRRIGATION PARTS 20007123 668860 111-163646-646311-00000 0.00 60.98 0.00 60.98 202069 IRRIGATION PARTS 20007123 641509 111-163646-646311-00000 0.00 371.95 0.00 371. 95 202069 IRRIGATION PARTS 20007133 681488-2 408-253212-655100-00000 0.00 27.04 0.00 27.04 201746 IRRIGATION PARTS 20007123 671489-4 111-163646-646311-00000 0.00 6.58 0.00 6.58 202069 IRRIGATION PARTS 20007131 690590 412-273511-655100-70881 0.00 50.23 0.00 50.23 201763 SUPPLIES 20007137 690605 109-182901-646311-00000 0.00 649.20 0.00 649.20 201688 IRRIGATION PARTS 20007123 641510 111-163646-646311-00000 0.00 216.10 0.00 216.10 202069 IRRIGATION PARTS 20007131 681490 412-273511-655100-70881 0.00 72.99 0.00 72.99 201763 SUPPLIES 20007131 666404 412-273511-655100-70881 0.00 403.41 0.00 403.41 201763 SUPPLIES DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 29 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007123 673947 111-163646-646311-00000 0.00 122.49 0.00 122.49 202069 IRRIGATION PARTS CHECK TOTAL 0.00 20,472.50 CHECK NO 565844 VENDOR 187510 - CH2M HILL 20007028 #3 331.163650-631400-63051 0.00 117,778.05 0.00 117,778.05 105318 9/29/01 THRU 10/26/01 20007027 #16 331-163650-631400-60018 0.00 61,184.87 0.00 61.184.87 5281 9/29/01 THRU 10/26/01 20007018 #34 331-163650-631400-60111 0.00 6.545.94 0.00 6,545.94 403363 9/29/01 THRU 10/26/01 CHECK TOTAL 0.00 185.508.86 CHECK NO 566134 VENDOR 344770 - CHARLES TOWNS 20007054 BASKETBALL INST 130-157710-634999-00000 0.00 171.00 0.00 171. 00 201065 BASKETBALL INSTRUCTOR CHECK TOTAL 0.00 171. 00 CHECK NO 565791 VENDOR 155420 . CHARLIE'S AUTO GLASS AT NAPLES 20006991 2580 521.122410-646415-00000 0.00 250.49 0.00 250.49 200848 AUTO GLASS CHECK TOTAL 0.00 250.49 CHECK NO 565760 VENDOR 133880 - CHECKPOINT 20007005 173168 495-192330-634999-00000 0.00 24.75 0.00 24.75 202057 MONTHLY MONITORING CHECK TOTAL 0.00 24.75 CHECK NO 565810 VENDOR 165950 - CHECKPOINT, LTD. 20006992 174653 313-163611.634999-00000 0.00 12 .48 101-163609-634999-00000 0.00 12.47 0.00 24.95 200068 SECURITY MONITORING CHECK TOTAL 0.00 24.95 CHECK NO 565850 VENDOR 193460 - CHEMICAL LIME COMPANY 20007364 00131367 408-253211-652310.00000 0.00 5.642.94 0.00 5,642.94 202567 SUPPLIES -~-" DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 30 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007364 00131547 408-253211-652310-00000 0.00 3.096.68 0.00 3,096.68 202567 SUPPLIES CHECK TOTAL 0.00 8.739.62 CHECK NO 565977 VENDOR 277020 - CHIEF SUPPLY CORP 20007095 138173 146-144380-652120-00000 0.00 58.50 0.00 58.50 152142 SUPPLIES CHECK TOTAL 0.00 58.50 CHECK NO 565622 VENDOR 348740 . CHILD CARE OF SOUTHWEST FLORIDA.INC 20007139 J.MCPHRSN L.ALLYN COURSE 111-156380-654360-00000 0.00 50.00 0.00 50.00 AND CHECK TOTAL 0.00 50.00 CHECK NO 566152 VENDOR 347760 - CHOICEPOINT PUBLIC RECORDS. INC 20006993 ABOOO0373120 001-443010-654110-00000 0.00 761.00 0.00 761.00 203028 10/01 AUTO TRAX CHECK TOTAL 0.00 761.00 CHECK NO 566142 VENDOR 346220 - CISCO SYSTEMS INC. 20006941 5248342 491-144611-764210-33416 0.00 2.036.60 0.00 2,036.60 202364 SUPPLIES 20006941 5259035 491-144611-764210-33416 0.00 2.852.60 0.00 2.852.60 202364 SUPPLIES CHECK TOTAL 0.00 4,889.20 CHECK NO 565641 VENDOR 3360 - CITY OF EVERGLADES 20006947 176 11/25 198-157430-643400-00000 0.00 122.14 0.00 122.14 176 11/25 CHECK TOTAL 0.00 122.14 CHECK NO 565642 VENDOR 3390 - CITY OF NAPLES 20006945 10963-46046/10965-108954 001-081020-643400-00000 0.00 2.656.65 408-210155-643400-00000 0.00 349.97 470-173410-643400-00000 0.00 350.11 490-144610-643400-00000 0.00 639.72 516-121650-643400-00000 0.00 54.06 DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 31 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 517-121640-643400-00000 0.00 107.97 518-121630-643400-00000 0.00 122.26 681-410710-643400-00000 0.00 192.56 681-410510-643400-00000 0.00 193.96 681-421510-643400-00000 0.00 6,572.57 0.00 11.239.83 10963-46046/10965-108954 9/17-115 20006945 10963-46046/10965-108954 001-122260-643400-00000 0.00 11.487.31 001-041010-643400-00000 0.00 4.933.63 001-051020-643400-00000 0.00 1. 777 . 03 001-061010-643400-00000 0.00 7.502.19 001-443010-643400-00000 0.00 1.807.28 001-155810-643400-00000 0.00 5,101.12 001-454010-643400-00000 0.00 541. 13 111-178980-643400-00000 0.00 344.65 114-178975-643400-00000 0.00 633.84 408-210155-643400-00000 0.00 1. 224.97 0.00 35,353.15 10963-46046/10965-108954 9/17-11/5 20006970 32465-109336 9/17-10/5 001-122240-643400-00000 0.00 18.73 0.00 18.73 32465-109336 9/17-10/5 20006945 10963-46046/10965-108954 001-000000-155900-00000 0.00 983 . 11 0.00 983 . 11 10963-46046/10965-108954 9/17-11/5 20006945 10963-46046/10965-108954 681-431310-643400-00000 0.00 518.87 0.00 518.87 10963-46046/10965-108954 9/17-115 CHECK TOTAL 0.00 48,113.69 CHECK NO 565820 VENDOR 168900 - CITY OF NAPLES 20006944 LOCKBOX W/E 11/30/01 408-000000-208750-00000 0.00 2.409.58 408-000000-208751-00000 0.00 611.16 408-000000-208764-00000 0.00 30.52 0_00 3.051.26 LOCKBOX W/E 11/30/01 CHECK TOTAL 0.00 3,051.26 CHECK NO 566149 VENDOR 347240 - CLEAN AIR & ALLIED SUPPLY 20007397 463301 472-173430-652990-33821 0.00 110.30 0.00 110.30 151089 SHRINK WRAP CHECK TOTAL 0.00 110_30 CHECK NO 566021 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY 20007603 PP #4 001-000000-218810-00000 0.00 177 . 62 0.00 177.62 PP #4 ~"'-'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 32 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 177.62 CHECK NO 565606 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK 20006962 J. NASH 01-0757 313-163673-761100-60071 0.00 106.70 0.00 106.70 AND CHECK TOTAL 0.00 106.70 CHECK NO 565817 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK 20007513 2586406 001-443010-651210-00000 0.00 4.00 0.00 4.00 200986 . SALE OF XEROX COPIES 20007513 2597883 001-443010-651210-00000 0.00 4.00 0.00 4.00 200986 - SALE OF XEROX COPIES 20007513 2593404 001-443010-651210-00000 0.00 2.00 0.00 2.00 200986 - SALE OF XEROX COPIES 20007513 2593412 001-443010-651210-00000 0.00 4.00 0.00 4.00 200986 - SALE OF XEROX COPIES 20007513 2594620 001-443010-651210-00000 0.00 4.00 0.00 4.00 200986 - SALE OF XEROX COPIES 20007513 2597880 001-443010-651210-00000 0.00 2.00 0,00 2.00 200986 - SALE OF XEROX COPIES 20007513 2597881 001-443010-651210-00000 0.00 1. 00 0.00 1.00 200986 - SALE OF XEROX COPIES 20007513 2593420 001-443010-651210-00000 0.00 2.00 0.00 2.00 200986 - SALE OF XEROX COPIES 20007513 2593398 001-443010-651210-00000 0.00 2.00 0.00 2.00 200986 - SALE OF XEROX COPIES 20007513 2595399 001-443010-651210-00000 0.00 1.00 0.00 1.00 200986 - SALE OF XEROX COPIES 20007513 2595464 001-443010-651210-00000 0.00 1. 00 0.00 1. 00 200986 - SALE OF XEROX COPIES 20007513 2597885 001-443010-651210-00000 0.00 5.00 0.00 5.00 200986 - SALE OF XEROX COPIES 20007513 2593414 001-443010-651210-00000 0.00 2.00 0.00 2.00 200986 - SALE OF XEROX COPIES - --_.._-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 33 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007513 2593393 001-443010-651210-00000 0.00 1. 00 0.00 1. 00 200986 - SALE OF XEROX COPIES 20007513 2595402 001-443010-651210-00000 0.00 2.00 0.00 2.00 200986 - SALE OF XEROX COPIES 20007513 2595401 001-443010-651210-00000 0.00 1. 00 0.00 1. 00 200986 - SALE OF XEROX COPIES 20007513 2593413 001-443010-651210-00000 0.00 1.00 0.00 1. 00 200986 - SALE OF XEROX COPIES 20007513 2593418 001-443010-651210-00000 0.00 3.00 0.00 3.00 200986 - SALE OF XEROX COPIES 20007513 2597884 001-443010-651210-00000 0.00 2.00 0.00 2.00 200986 - SALE OF XEROX COPIES 20007513 2597882 001-443010-651210-00000 0.00 3.00 0.00 3.00 200986 - SALE OF XEROX COPIES CHECK TOTAL 0.00 47.00 CHECK NO 565766 VENDOR 136290 - CLIPPING BUREAU OF FLORIDA 20007003 96344 001-100130-652990-00000 0.00 177.56 0.00 177 . 56 200196 SEARCH & READING FEE CHECK TOTAL 0.00 177.56 CHECK NO 566047 VENDOR 314690 - COASTLAND CENTER 20006971 112101 001-121810-652990-00000 0.00 210.00 0.00 210.00 201078 GIFT CERTIFICATES CHECK TOTAL 0.00 210.00 CHECK NO 565644 VENDOR 3600 - COLLIER COUNTY BAR ASSOCIATION 20007009 2 BAR JOURNALS 001-432040-654110-00000 0.00 14.84 0.00 14.84 152117 2 BAR JOURNALS CHECK TOTAL 0.00 14.84 CHECK NO 565933 VENDOR 257590 - COLLIER COUNTY HEALTH DEPARTMENT 20006937 FLU SHOTS 11/14/01 517-121640-649990-00000 0.00 1.079.00 0.00 1. 079,00 203237 FLU SHOTS CHECK TOTAL 0.00 1.079.00 -'--'- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 34 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565645 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT 20007652 11/01 SEPTIC TANK INSP 113-000000-208500-00000 0.00 20.535.00 0.00 20.535.00 11/01 SEPTIC TANK INSP CHECK TOTAL 0.00 20.535.00 CHECK NO 565776 VENDOR 142550 - COLLIER COUNTY SCHOOL BOARD 20007658 11/01 IMPACT FEES 113-000000-209050-00000 0.00 874.419.58 0.00 874.419.58 11/01 IMPACT FEES CHECK TOTAL 0.00 874.419.58 CHECK NO 565592 VENDOR 3680 - COLLIER COUNTY TAX COLLECTOR 20007671 AD VALOREM TAXES 001-061010-644100-00000 0.00 5,540.72 0.00 5,540.72 AND CHECK TOTAL 0.00 5.540.72 CHECK NO 565593 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006994 20020024 TAGS & TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565596 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006997 20020022 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565595 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006996 20020023 TAGS & TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565598 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006999 20020019 TAGS & TITLES 408-210155-649010-00000 0.00 52.85 0_00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565599 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 35 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007097 20020026 TAGS & TITLE 521-122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565600 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20007505 #20020021 TAGS & TITLE 470-173463-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565597 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006998 20020020 TAGS & TITLES 521.122410-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565594 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006995 20020025 TAGS & TITLES 521-122410-649010-00000 0.00 52.B5 0,00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 565666 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20006878 AD VALOREM REFUNDS 001-013010-983000-00000 0.00 244.45 111-013010-983000-00000 0.00 58.80 206-939030-983000-00000 0.00 2.73 114-178975-983000-00000 0.00 3.10 0.00 309.08 AD VALOREM REFUNDS CHECK TOTAL 0.00 309.08 CHECK NO 565648 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING 20007001 02700300502 10/26-11/28 111-156332-643400-00000 0.00 330.78 0.00 330.78 02700300502 10/26-11/28 20002213 0630250700 9/21-10/19 111-156332-643400-00000 0.00 110.99 0.00 110.99 0630250700 9/21-10/19 20002213 06302463900 9/24-10/19 111-156332-643400-00000 0.00 46.35 0.00 46.35 06302463900 9/24-10/19 20006978 03619005700 9/28-10/29 408-233351-643400-00000 0_00 88.66 0.00 88_66 03619005700 9/28.10/29 ------- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 36 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006977 07201452300 10/23-11/20 152-162541-643400-00000 0.00 24.00 0.00 24.00 07201452300 10/23-11/20 20006979 07202279600 10/23-11/20 408-233352-643400-00000 0.00 793.95 0.00 793.95 07202279600 10/23-11/20 20006977 07202022000 10/23-11/21 152-162541-643400-00000 0.00 22.15 0.00 22.15 07202022000 10/23-11/21 20006969 06102553000 10/19-11/16 001-061010-643400-00000 0.00 31.28 0.00 31. 28 06102553000 10/19-11/16 20007096 05726214000 10/12-11/13 408-233351-643400-00000 0.00 12.00 0.00 12.00 05726214000 10/12-11/13 20002213 06302558100 9/24 10/19 111-156332-643400-00000 0.00 157.28 0.00 157.28 06302558100 9/24 10/19 20007001 07511796700 10/25-11/21 111-156332-643400-00000 0.00 405.36 0.00 405.36 07511796700 10/25-11/21 20007001 02700300402 111-156332-643400-00000 0.00 58.06 0.00 58.06 02700300402 10/26-11/28 20002501 05418830500 9/18-10/12 001-155410-643400-00000 0.00 483.17 0.00 483.17 05418830500 9/18-10/12 20006978 03619005700 8/26-9/27 408-233351-643400-00000 0.00 282.58 0.00 282.58 03619005700 8/26-9/27 20002213 06302614700 9/24-10/19 111-156332-643400-00000 0.00 79.63 0.00 79.63 06302614700 9/24-10/19 20007094 03619005700 10/29-11/30 408-233351-643400-00000 0.00 88.66 0.00 88.66 03619005700 10/29-11/30 20006948 02729541300 10/31-11/29 111-163646-643400-00000 0.00 365.66 0.00 365.66 02729541300 10/31-11/29 20007001 02714573200 10/29-11/28 111-156332-643400-00000 0.00 116.52 0.00 116_52 02714573200 10/29-11/28 20006977 07201961700 10/23-11/20 152-162541-643400-00000 0.00 50.57 0.00 50.57 07201961700 10/23-11/20 20006975 07806012500 10/25-11/21 408-233351-643400-00000 0.00 32.12 0.00 32.12 07806012500 10/25-11/21 20007008 07501887900 10/25-11/21 001-156180-643400-00000 0.00 304.04 0.00 304.04 07501887900 10/25-11/21 --'- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 37 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006977 07202178400 10/23-11/20 152-162541-643400-00000 0.00 296.02 0.00 296.02 07202178400 10/23-11/20 20007001 07230566800 10/24-11/21 111-156332-643400-00000 0.00 12.00 0.00 12.00 07230566800 10/24-11/21 20006948 05713524200 10/12-11/13 111-163646-643400-00000 0.00 55.98 0.00 55.98 05713524200 10/12-11/13 20006975 07809800300 10/24-11/21 408-233352-643400-00000 0.00 24.00 0.00 24.00 07809800300 10/24-11/21 20006977 07215951100 10/23-11/21 152-162541-643400-00000 0.00 24.00 0.00 24.00 07215951100 10/23-11/21 20007001 07200800701 10/23-11/20 111-156332-643400-00000 0.00 16.32 0.00 16.32 07200800701 10/23-11/20 20006946 07202279700 10/23-11/20 408-233352-643400-00000 0.00 80.52 0.00 80.52 07202279700 10/23-11/20 20006979 07502258100 10/25-11/21 408-233351-643400-00000 0.00 39.00 0.00 39.00 07502258100 10/25-11/21 20007004 34023-110456 9/12-11/07/0 470-173441-643400-00000 0.00 17.46 0.00 17.46 34023-110456 9/12-11/07/01 20006975 07801844100 10/24-11/26 408-253212.643400-00000 0.00 12.00 0.00 12.00 07801844100 10/24-11/26 20006977 07201385900 10/23-11/20 152-162541-643400-00000 0.00 126.52 0.00 126.52 07201385900 10/23-11/20 CHECK TOTAL 0.00 4.587.63 CHECK NO 566009 VENDOR 292660 - COLLIER CUSTOM GLASS 20006966 6105 001-122240-646110-00000 0.00 185.00 0.00 185.00 151170 BROKEN WINDOW CHECK TOTAL 0.00 185.00 CHECK NO 565841 VENDOR 186100 - COLLIER RETREADING INC. 20007010 26993 521-122410-646415-00000 0.00 48.00 0.00 48.00 202969 SUPPLIES 20007010 26993 521-122410-646425.00000 0.00 56.75 0.00 56.75 202969 SUPPLIES --'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 38 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007010 26902 521-122410-646415-00000 0.00 48.00 0.00 48.00 202969 SUPPLIES 20007010 26902 521-122410-646425-00000 0.00 723.22 0.00 723.22 202969 SUPPLIES CHECK TOTAL 0.00 875.97 CHECK NO 565886 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 20007013 72037 521-122410-646415-00000 0.00 53.00 0.00 53.00 200621 SUPPLIES 20007013 72154 521-122410-646415-00000 0.00 31.75 0.00 31.75 200621 SUPPLIES 20007014 072249 521-122410-646415-00000 0.00 88.50 0.00 88.50 200621 TIRE & AUTO 20007013 72183 521-122410-646415-00000 0.00 31.75 0.00 31. 75 200621 SUPPLIES 20007013 72234 521-122410-646415-00000 0.00 53.00 0.00 53.00 200621 SUPPLIES 20007013 72487 521-122410-646415-00000 0.00 60.50 0.00 60_50 200621 SUPPLIES 20007013 72023 521-122410-646415-00000 0.00 138. 70 0.00 138. 70 200621 SUPPLIES 20007013 72243 521-122410-646415-00000 0.00 51. 00 0.00 51. 00 200621 SUPPLIES 20007013 71974 521-122410-646415-00000 0.00 78.50 0.00 78.50 200621 SUPPLIES 20007013 72053 521-122410-646415-00000 0.00 31. 75 0.00 31. 75 200621 SUPPLIES CHECK TOTAL 0.00 618.45 CHECK NO 565899 VENDOR 235530 - COLOR TEC COPY CNETER 20007080 5040 111-156390-651210-00000 0.00 31. 60 0.00 31.60 201466 COPIES 20007081 5026 111-156341-651210-00000 0.00 486.67 0.00 486.67 201452 COPIES .'- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 39 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007080 5041 111-156390-651210-00000 0.00 241.67 0.00 241. 67 201466 COPIES CHECK TOTAL 0.00 759.94 CHECK NO 566073 VENDOR 326240 - COLOR-TECH COPY CENTER 20007082 5042 470-173410-647110-00000 0.00 22_60 0.00 22.60 201217 COPIES CHECK TOTAL 0.00 22.60 CHECK NO 566154 VENDOR 347880 - COMBUSTION EQIUIPMENT SALES 20006967 1818 001-122240-652990-00000 0.00 197.09 0.00 197.09 151531 HAND HOLE GASKETS CHECK TOTAL 0.00 197.09 CHECK NO 565649 VENDOR 3730 - COMMERCE CLEARING HOUSE INC. 20007006 5990082 307-156110-766100-00000 0.00 439.02 0.00 439.02 200558 BOOK 20006943 5919465 307-156110-766100-00000 0.00 1.007.77 0.00 1.007.77 200558 TITLES CHECK TOTAL 0.00 1.446.79 CHECK NO 565731 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE 20007087 994696 111-163646-634999-00000 0.00 474.30 0.00 474.30 200831 REPAIRS 20007091 994728 111-163646-634999-00000 0.00 130.66 0.00 130.66 201659 REPAIRS 20007093 994721 150-162545-634999-00000 0.00 147.00 0.00 147.00 200850 REPAIRS 20007089 994742 111-163646-634999-00000 0.00 147.96 0.00 147.96 200833 LABOR & REPAIRS 20007089 994720 111-163646-634999-00000 0.00 55.49 0.00 55.49 200833 LABOR & REPAIRS 20007088 994711 152-162541-634999-00000 0.00 644.54 0.00 644_54 201082 REPAIRS 20007092 994368 160-162518-634999-00000 0.00 666.B1 0.00 666.81 202356 REPAIRS .u,__ DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 40 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007088 994683 152-162541-634999-00000 0.00 228.20 0.00 228.20 201082 REPAIRS 20007093 994707 150-162545-634999-00000 0.00 168.00 0.00 168.00 200850 REPAIRS 20007089 994719 111-163646-634999-00000 0_00 92 .48 0.00 92.48 200833 LABOR & REPAIRS 20007089 994701 111-163646-634999-00000 0.00 131. 04 0.00 131. 04 200833 LABOR & REPAIRS 20007091 994682 111-163646-634999-00000 0.00 467.32 0.00 467.32 201659 REPAIRS 20007361 994492 150-162545-634999-00000 0.00 9,485.00 0,00 9.485.00 200846 REPAIRS 20007090 994722 152-162541-634999-00000 0.00 938.40 0.00 938.40 201079 SUPPLIES 20007360 994503 111-163646-634999-00000 0.00 4.018.00 0.00 4.018.00 200446 REPAIRS CHECK TOTAL 0.00 17.795_20 CHECK NO 565951 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL 20006930 424963 101-163630-764210-00000 0.00 3.304.50 0.00 3,304.50 202325 PROGRAM RADIO CHECK TOTAL 0.00 3.304.50 CHECK NO 565929 VENDOR 256240 - COMMUNICATIONS INTERNATIONAL INC 20006933 424879 408-233351-764210-00000 0.00 2,684.00 0.00 2,684.00 107009 PROGRAM RADIO 20006931 424880 408-210130-764210-00000 0.00 2.684.00 0.00 2,684.00 107010 PROGRAM RADIO CHECK TOTAL 0.00 5.368.00 CHECK NO 566126 VENDOR 343680 - COMMUNICATIONS SUPPLY CORPORATION 20006964 861432 001-121143-641950-00000 0.00 126.36 0.00 126.36 151850 FREIGHT CHARGES CHECK TOTAL 0.00 126.36 DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 41 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566003 VENDOR 290140 - COMMUNITY FOUNDATION 20006872 REG RIDEWOOD 2/7.3/19&26 198-157430-654360-00000 0.00 131. 00 0.00 131. 00 152063 REG D RIDEWOOD 2/7.3/19.3,26 20006974 ANNUAL MEM FEE D.RIDEWOOD 198-157430-654210-00000 0.00 50.00 0.00 50.00 152064 MEMBERSHIP FEE CHECK TOTAL 0.00 181.00 CHECK NO 566078 VENDOR 326740 - COMMUNITY TRANSPORTATION 20007362 29525 126-138333-634999-33204 0.00 13.125.00 126-138333-634999-33725 0.00 4.375.00 0.00 17,500.00 102998 SVC REINDERED CHECK TOTAL 0.00 17,500.00 CHECK NO 565870 VENDOR 209680 - COMPASS MICROFILM SERVICES INC. 20006960 92501 408-210151-647220-00000 0.00 232.20 0.00 232.20 152020 FILM CHECK TOTAL 0.00 232.20 CHECK NO 565643 VENDOR 3530 - CONDITIONED AIR CORP 20006968 085116 001-122240-652997-00000 0.00 112.50 0.00 112 . 50 151530 REPAIR CHECK TOTAL 0.00 112.50 CHECK NO 565987 VENDOR 281620 - CONSOLIDATED POWER SERVICES. INC. 20007359 210792 408-253212-634999-00000 0.00 5,640.00 0.00 5,640.00 200204 SVC 20007085 210973 408-253221-634999-00000 0.00 865.00 0.00 865.00 200418 REPAIR BOARDS CHECK TOTAL 0.00 6,505.00 CHECK NO 565909 VENDOR 246200 - CONSTRUCTION MATERIALS 20007084 675178 313-163673-763100-66066 0.00 735.00 0.00 735.00 201978 CONST SUPPLIES CHECK TOTAL 0.00 735.00 CHECK NO 566096 VENDOR 331260 - CONSUL-TECH ENGINEERING INC. ..----.-- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 42 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007023 #8 333-163650-631400-62031 0.00 38,416.51 0.00 38.416.51 104300 10/20/01 THRU 11/16/01 CHECK TOTAL 0.00 38.416.51 CHECK NO 566030 VENDOR 304900 - CONTEMPORARY CONTROLS & 20006963 3419 111-163646-646321-00000 0.00 207.33 0.00 207.33 151943 EQUIPMENT REPAIR CHECK TOTAL 0.00 207.33 CHECK NO 565650 VENDOR 3800 - COPY CONCEPTS 20007079 38987A 001-454010-646610-00000 0.00 106.40 0.00 106.40 202075 COPIES 20006972 112754 198-157410-646710.00000 0.00 54.00 0.00 54.00 200571 MAINTENANCE 20006973 112712 198-157430-646710-00000 0.00 54.00 0.00 54.00 200574 MAINTENANCE 20007012 112751 12/01 521-122410-646710-00000 0.00 70.50 0.00 70.50 200851 DEC 01 CHECK TOTAL 0.00 284.90 CHECK NO 566035 VENDOR 308630 - CREEL TRACTOR, CO. 20007086 10996 109-182901-652910-00000 0.00 415.00 0.00 415.00 151104 MITCHEM MODEL CHECK TOTAL 0.00 415.00 CHECK NO 565882 VENDOR 222430 - CROSSROADS VETERINARY CLINIC 20007083 B. MANNING 01-9025 610-155410-631970-00000 0_00 45.00 0.00 45.00 200971 B. MANNING 01-9025 CHECK TOTAL 0.00 45.00 CHECK NO 565767 VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL 20006934 27431 001-122240-639962-00000 0.00 1. 223 . 17 0.00 1. 223 . 17 201505 ROOFING REPAIRS CHECK TOTAL 0.00 1. 223 .17 CHECK NO 565652 VENDOR 4400 - CULLIGAN WATER CONDITIONING DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 43 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006951 773762 11/24 001-122240-652510-00000 0.00 32.85 0.00 32.85 201243 BOTTLED WATER 11/24 20006950 207233 11/24 681-421510.649990-00000 0.00 8.91 0.00 8.91 201313 BOTTLED WATER 11/24 20006949 907782 11/24 101-163612-652990-00000 0.00 8.91 0.00 8.91 200857 BOTTLED WATER 11/24 20006954 206631 11/24 001-010110-652990-00000 0.00 32.67 0.00 32.67 200300 BOTTLED WATER 11/24 20006959 206714 10/24 408.253211-652990-00000 0.00 85.89 0.00 85.89 200381 BOTTLED WATER 11/24 20006957 207258 10/24 408-233312-652990-00000 0.00 26.73 0.00 26.73 202199 BOTTLED WATER 10/24 20006950 815480 11/24 681-421510-649990-00000 0.00 29.70 0.00 29.70 201313 BOTTLED WATER 11/24 20006953 206615 11/24 001-144210-634999-00000 0.00 11. 88 0.00 11.88 201029 BOTTLED WATER 11/24 20006950 206557 681-421510-649990-00000 0.00 5.94 0.00 5.94 201313 BOTTLED WATER 11/24 20006950 206565 11/24 681-421510-649990.00000 0.00 17.82 0.00 17.82 201313 BOTTLED WATER 11/24 20006958 811612 10/24/01 408-233352-652990-00000 0.00 37.23 0.00 37.23 200714 BOTTLED WATER 10/24 20006955 824250 11/24 408-253212-652990-00000 0.00 8.91 0.00 8.91 202466 BOTTLED WATER 11/24 20006952 206599 11/24 101-163620-634999-00000 0.00 252.57 0.00 252.57 200864 BOTTLED WATER 11/24 20006950 206540 11/24 681-421510-649990-00000 0.00 2.97 0.00 2.97 201313 BOTTLED WATER 11/24 20006950 206532 11/24 681-421510-649990-00000 0.00 83.04 0.00 83.04 201313 BOTTLED WATER 11/24 20006956 206763 11/24 408-210105-652990-00000 0.00 41. 64 0.00 41. 64 200181 BOTTLED WATER 11/24 20006950 912659 11/24 681-421510-649990-00000 0.00 20.79 0.00 20.79 201313 BOTTLED WATER 11/24 -.-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 44 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 708.45 CHECK NO 565979 VENDOR 278120 - CUSTOM WATER SYSTEMS 20006935 228622 001-122240-646284-00000 0.00 241. 50 0.00 241. 50 202099 SUPPLIES 20006935 228607 001-122240-646284-00000 0.00 560.00 0.00 560.00 202099 SUPPLIES 20006935 228654 001-122240-646284-00000 0.00 252.00 0.00 252.00 202099 SUPPLIES 20006935 228653 001-122240-646284-00000 0.00 160.00 0.00 160.00 202099 SUPPLIES 20006935 228610 001-122240-646284-00000 0.00 94.00 0.00 94.00 202099 SUPPLIES CHECK TOTAL 0.00 1.307.50 CHECK NO 565836 VENDOR 181730 - D. N. HIGGINS, INC. 20007266 4393 408-253212-634999-00000 0.00 2,340.00 0.00 2.340.00 202483 - LINE TAPE-PINE RIDGE RD CHECK TOTAL 0.00 2,340.00 CHECK NO 566174 VENDOR 348700 - DARYL E. SCHWALM AND LINDA SCHWALM 20007650 SELLER'S PROCEEDS 306-116360-761100-80608 0.00 80.142.68 0.00 80,142.68 203474 SELLERS PROCEEDS CHECK TOTAL 0.00 80.142.68 CHECK NO 566175 VENDOR 348710 - DARYL E. SCHWALM AND LINDA SCHWALM 20007649 SELLER'S PROCEEDS 306-116360-761100-80608 0.00 65,403.76 0.00 65.403.76 203491 SELLER'S PROCEEDS CHECK TOTAL 0.00 65.403. 76 CHECK NO 565809 VENDOR 165270 - DAVIDSON TITLES INC. 20006863 29349 355-156190-766100-00000 0.00 18.25 0.00 18.25 200559 NON FICTION BOOKS 11/27/01 CHECK TOTAL 0.00 18.25 CHECK NO 566196 VENDOR 900050 - DEANGELIS DIAMOND CONSTRUCTION ~-,~--,--. DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 45 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300963 REF 297584 DEANGELIS 113-000000-209102-00000 0.00 75,00 0.00 75.00 REF 297584 - DEANGELIS DIAMOND CONST CHECK TOTAL 0.00 75.00 CHECK NO 566140 VENDOR 345880 - DEANGELO BROS, INC. 20007053 EINVOOOO0732 109-182602-652310-00000 0.00 330.00 0.00 330.00 202264 - 2-4-D. CHEMICALS CHECK TOTAL 0.00 330.00 CHECK NO 565770 VENDOR 138670 - DEBBI MAXON 20006843 11/26-12/7 TRV D MAXON 123-155973-640200-33073 0.00 0.84 123-155975-640200-33075 0.00 25.33 123-155980-640200-33080 0.00 1.67 0.00 27.84 11/26-12/7 TRV D MAXON CHECK TOTAL 0.00 27_84 CHECK NO 565845 VENDOR 187770 - DELL COMPUTER CORPORATION 20007044 698130721 301-120402-763100-80196 0.00 2.793.00 0.00 2.793.00 202B14 - COMPUTER, 11/26 CHECK TOTAL 0.00 2.793.00 CHECK NO 565928 VENDOR 256190 - DELL MARKETING L.P. 20007043 691644074 001-121148-764900-00000 0.00 2.765.00 0.00 2.765.00 201818 - COMPUTER. 11/22 CHECK TOTAL 0.00 2.765.00 CHECK NO 565653 VENDOR 4970 - DEMCO 20007052 161509 001-156180-651930-00000 0.00 776_51 0.00 776.51 202648 - TABLE AND CHAIRS CHECK TOTAL 0.00 776.51 CHECK NO 565999 VENDOR 287200 - DENIS DIPERT 20007555 11/1-11/27 TRV D DIPERT 111-156313-640200-00000 0.00 57.42 0.00 57.42 11/1-11/27 TRV D DIPERT CHECK TOTAL 0.00 57.42 CHECK NO 566082 VENDOR 327060 - DENISE KIRK ..--. DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 46 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007296 12/5-12/7 TRV D KIRK 470-173463-640300-00000 0.00 30.00 0.00 30.00 12/5-12/7 TRV D KIRK CHECK TOTAL 0.00 30.00 CHECK NO 566133 VENDOR 344630 - DENISE MCMAHON 20007303 10/2-10/26 TRV D MCMAHON 001-156110-640200-00000 0.00 146.16 0.00 146.16 10/2-10/26 TRV D MCMAHON CHECK TOTAL 0.00 146.16 CHECK NO 565612 VENDOR 247680 - DEPARTMENT OF CHILDREN & FAMILIES 20007261 APPL FEE-LIC F/M.HASSE PK 111-156395-649010-00000 0.00 100.00 0.00 100.00 AND CHECK TOTAL 0.00 100.00 CHECK NO 565954 VENDOR 263720 - DEPT OF BUSINESS & PROF. REGULATION 20007259 BLDG INSP EXAM-D.PRESCOTT 113-138915-652990-00000 0.00 5.00 0.00 5.00 152327 - BLDG INSP CERT F/D.PRESCOTT CHECK TOTAL 0.00 5.00 CHECK NO 565993 VENDOR 285660 - DIANA WILSON 20007302 10/17/01 TRV D WILSON 001-156110-640200-00000 0.00 10.44 0.00 10.44 10/17/01 TRV D WILSON 20007295 10/15/01 TRV D WILSON 001-156110-640300-00000 0.00 7.00 0.00 7.00 10/15/01 TRV D WILSON CHECK TOTAL 0.00 17.44 CHECK NO 566093 VENDOR 329940 - DIRECT IMPRESSIONS 20007267 14698 001-100130-647110-00000 0.00 1.013.00 0.00 1.013.00 203235 - RACK BROCHURES, 10/16 CHECK TOTAL 0.00 1,013.00 CHECK NO 566141 VENDOR 345930 - DIRECT TV 20007264 ACCT #016746794 118-144210-652990-33781 0.00 4.99 0.00 4,99 151368 - NOVEMBER CHRGS 20007250 0003-021872622 490-144610-634999-00000 0.00 64.99 0.00 64.99 202905 - CHRGS FOR 11/26-12/25 '--'~ -.-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 47 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007264 0016-016746794 118-144210-652990-33781 0.00 4.99 0.00 4.99 151368 - DECEMBER CHRGS CHECK TOTAL 0.00 74.97 CHECK NO 566127 VENDOR 343980 - DIRECT WIRELESS 20007051 102805 001-121143-641700-00000 0.00 22.48 0.00 22 .48 151350 - NEXTEL CARRY HOLSTER CHECK TOTAL 0.00 22.48 CHECK NO 565957 VENDOR 265230 . DIRECTORY DISTRIBUTING ASSOCIATES 20007049 47457 307-156110-766100-00000 0.00 287.10 0.00 287.10 201640 - FL LEE COUNTY WP CHECK TOTAL 0.00 287.10 CHECK NO 565835 VENDOR 180260 - DIXIE TRUCKING. INC. 20007050 65188 408-253212-634999-00000 0.00 60.00 0.00 60.00 201878 - HAULING FEE 11/20 20007050 65106 408-253212-634999-00000 0.00 243.00 0.00 243.00 201878 - HAULING FEE 11/16 CHECK TOTAL 0.00 303.00 CHECK NO 566029 VENDOR 301680 - DLT SOLUTIONS INC 20007045 137324 101-163630-764950-00000 0.00 2.024.00 0.00 2,024.00 201533 - SOFTWARE, 11/27 CHECK TOTAL 0.00 2,024.00 CHECK NO 565713 VENDOR 104885 - DON HUNTER, SHERIFF 20007510 OCT-01 199-611040-654110-00000 0.00 273.50 0.00 273.50 10/01 CLAIM #1 20007510 OCT-01 199-611040-764210-00000 0.00 7.181.14 0.00 7,181.14 10/01 CLAIM #1 20007510 OCT-01 199-611040-646610-00000 0.00 155.15 0.00 155.15 10/01 CLAIM #1 20007510 OCT-01 199-611040-524100-00000 0.00 43.55 0.00 43.55 10/01 CLAIM #1 --...." --'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 48 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007510 OCT-01 199-611040-641100-00000 0.00 69.959.56 0.00 69,959.56 10/01 CLAIM #1 20007510 OCT-01 199-611040-645300-00000 0.00 1.268.00 0.00 1.268.00 10/01 CLAIM #1 20007510 OCT-01 199-611040-514100-00000 0.00 1.123.92 0,00 1. 123 . 92 10/01 CLAIM #1 20007510 OCT-01 199-611040-654210-00000 0.00 60.00 0.00 60.00 10/01 CLAIM #1 20007510 OCT-01 199-611040-523150.00000 0.00 1.666.66 0.00 1.666.66 10/01 CLAIM #1 20007510 OCT.01 199-611040-522100-00000 0.00 1.135.25 0.00 1.135.25 10/01 CLAIM #1 20007268 WIRELESS 911 - 10/01 189-000000-206903-00000 0.00 2,512.17 0_00 2.512.17 WIRELESS 911 - 10/01 20007510 OCT-01 199-611040-652990-00000 0.00 1.835.20 0.00 1. 835.20 10/01 CLAIM #1 20007510 OCT-01 199-611040-523160-00000 0.00 29.16 0.00 29.16 10/01 CLAIM #1 20007510 OCT-01 199-611040-651110-00000 0.00 80.04 0.00 80.04 10/01 CLAIM #1 20007510 OCT-01 199-611040.646910-00000 0.00 11.593.50 0.00 11, 593 . 50 10/01 CLAIM #1 20007510 OCT-01 199-611040-521100-00000 0.00 1.138.92 0.00 1.138 . 92 10/01 CLAIM #1 20007510 OCT-01 199-611040-512100.00000 0.00 14.427.28 0.00 14,427.28 10/01 CLAIM #1 20007510 OCT-01 199-611040-654360-00000 0_00 295.00 0.00 295.00 10/01 CLAIM #1 CHECK TOTAL 0.00 114.778.00 CHECK NO 565718 VENDOR 106680 - DON HUNTER. SHERIFF 20007636 A5330-026772 001-061010-643200-00000 0.00 320.27 0.00 320.27 A5330-026772 REIMB AMERlGAS 20007636 A5330-026814 001-061010-643200-00000 0.00 290.19 0.00 290.19 A5330-026814 REIMB AMERlGAS -"'-~.~'._"'--' -- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 49 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007636 A5330-026896 001-061010-643200-00000 0.00 290.98 0.00 290.98 A5330-026896 REIMB AMERlGAS 20007636 A5330-026844 001-061010-643200-00000 0.00 330.44 0.00 330.44 A5330-026844 REIMB AMERlGAS CHECK TOTAL 0.00 1.231.88 CHECK NO 566166 VENDOR 348380 - DOROTHY DYE 20007058 REIMB-INTERVIEW EXP 198-157440-640300-00000 0.00 601. 02 0.00 601. 02 203243 REIMB INTERVIEW EXP - DYE CHECK TOTAL 0.00 601. 02 CHECK NO 565897 VENDOR 233590 - DRIFTWOOD GARDEN CENTER & FLORIST 20007566 030405 001-126334-646314-00000 0.00 531. 00 0.00 531. 00 201556 - LANDSCAPE F/MARCO LIBRARY CHECK TOTAL 0.00 531. 00 CHECK NO 565947 VENDOR 261490 - DWIGHT E. BROCK. CLERK 20007511 CTY CT COSTS-TRAFFC 11/01 681-431590-635700-00000 0.00 750.00 0.00 750.00 CTY CT COSTS-TRAFFIC 11/01 20007511 CIR CT COST-PROBATE 11/01 681-421190-634401-00000 0.00 2.455_00 0.00 2.455.00 CIR CT COSTS-PROBATE 11/01 20007511 CIR CT FINES-CRIM 11/01 681-421190-634401-00000 0.00 7.880.00 0.00 7.880.00 CIR CT FINES-CRIM 11/01 20007511 CIR CT COSTS-JUV 11/01 681-421190-634401-00000 0.00 2,975.00 0.00 2.975.00 CIR CT COSTS-JUV 11/01 20007511 CTY CT COSTS-MISD 11/01 681-431590-635700-00000 0.00 12,365.00 0.00 12.365.00 CTY CT COSTS-MISD 11/01 20007511 CIR CT COSTS-FELONY 11/01 681-421190-634401-00000 0.00 8.860.00 0.00 8.860.00 CIR CT COSTS-FELONY 11/01 20007511 CTY CT COSTS-JUV 11/01 681-421190-634401-00000 0.00 4,840.00 0.00 4,840.00 CTY CT COSTS-JUV 11/01 CHECK TOTAL 0.00 40,125.00 CHECK NO 565605 VENDOR 166420 - DWIGHT E. BROCK. CLERK OF COURTS 20007540 TAX DEEDS 1997/1998 001-013010-649040-00000 0.00 1.019.50 0.00 1.019.50 AND ,.--.-. DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 50 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.019.50 CHECK NO 565812 VENDOR 166490 - DWIGHT E. BROCK. CLERK OF COURTS 20007607 PP #4 001-000000-218800-00000 0.00 1. 913.79 0.00 1.913.79 PP #4 CHECK TOTAL 0.00 1. 913.79 CHECK NO 565815 VENDOR 166510 - DWIGHT E. BROCK. CLERK OF COURTS 20007506 2597454 111-138911-651210-00000 0.00 26.00 0.00 26.00 2597454 COPIES 20007507 2599874 001-172910-651210-00000 0.00 4.00 0.00 4.00 2599874 COPIES 20007507 2599763 113-138312-649030-00000 0.00 12.50 0.00 12.50 2599763 RECORDING 20007506 2599031 111-138911-651210-00000 0_00 3.00 0.00 3.00 2599031 COPIES 20007507 2601175 001-172910-651210-00000 0.00 2.00 0.00 2.00 2601175 COPIES 20007506 2593570 111-138911-651210-00000 0.00 1. 00 0.00 1.00 2593570 COPIES 20007506 2606369 473-173413-649030-00000 0.00 7.00 0.00 7.00 2606369 COPIES & MISC FEES 20007507 2598756 681-421190-634401-00000 0,00 50.00 0.00 50.00 2598756 GUARDIAN AUDIT FEE 20007506 2599477 111-138911-651210-00000 0.00 47.00 0.00 47.00 2599477 RECORDING 20007506 2599285 111-138911-651210-00000 0.00 17.00 0.00 17.00 2599285 COPIES 20007507 2599903 001-172910-651210-00000 0.00 3.00 0.00 3.00 2599903 COPIES 20007506 2600287 313-163673-649030-60071 0.00 533.00 0.00 533.00 2600287 RECORDING 20007506 2595050 111-138911-651210-00000 0.00 5.00 0.00 5.00 2595050 COPIES '--"-'-',--'- ---- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 51 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007506 2600225 313-163673-649030-60071 0.00 344. 50 0.00 344.50 2600225 RECORDING 20007506 2590828 101-163620-651210-00000 0.00 5.00 0.00 5.00 2590828 COPIES 20007507 2597096 681-421190-634401-00000 0.00 50.00 0.00 50.00 2597096 GUARDIAN AUDIT FEE 20007507 2598794 681-421190.634401-00000 0.00 50.00 0.00 50.00 2598794 GUARDIAN AUDIT FEE 20007251 12049 408-210151.634201-00000 0.00 11.51 0.00 11.51 DATA PROCESSING 20007506 2598864 336-163650-649030-60101 0.00 18.00 0.00 18.00 2598864 RECORDING 20007507 2598795 681-421190-634401-00000 0.00 50.00 0.00 50.00 2598795 GUARDIAN AUDIT FEE 20007506 2599284 473-173413-649030.00000 0.00 2.00 0.00 2.00 2599284 COPIES 20007507 2597097 681-421190-634401-00000 0.00 10.00 0.00 10.00 2597097 GUARDIAN AUDIT FEE 20007507 2599496 681-421190-634401.00000 0.00 50.00 0.00 50.00 2599496 GUARDIAN AUDIT FEE 20007251 12045 473-173413-634201-00000 0.00 205.06 0.00 205.06 DATA PROCESSING 20007507 2600724 681-421190-649035-00000 0.00 30.00 0.00 30.00 2600724 RECORDING 20007506 2598865 336-163650-649030-60101 0.00 66.50 0.00 66.50 2598865 RECORDING 20007506 2599479 111-138911-651210-00000 0.00 33.00 0.00 33.00 2599479 RECORDING 20007506 2603362 111-138911-649030-00000 0.00 112.50 0.00 112 . 50 2603362 RECORDING CHECK TOTAL 0.00 1.748.57 CHECK NO 565811 VENDOR 166220 - E. B. SIMMONDS 20007037 12839 408-253221-634999-00000 0.00 1.975.44 0.00 1.975.44 201620 . ELEC. WORK, 11/23 .._--"_. "- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 52 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007036 12841 408-253211-634999-00000 0.00 1.090.23 0.00 1. 090 . 23 201784 - ELEC. WORK, 11/23 20007038 12847 111.156332-652992-00000 0.00 740.00 0.00 740.00 201046 - ELEC. WORK, MAX HASS PK 20007622 12790 156-162723-646451-00000 0.00 4.287.29 0.00 4,287.29 203167-STREET LIGHTS.29TH TO 9TH ST 20007038 12852 111-156332-652992-00000 0.00 990.00 0.00 990.00 201046 - ELEC. WORK, VET PK, 11/25 20007039 12840 408-253212-634999-00000 0.00 664.74 0.00 664.74 200209 - ELEC. WORK. 11/23 20007039 12842 408-253212-634999-00000 0.00 720.00 0.00 720.00 200209 . ELEC. WORK. 11/23 20007037 12838 408-253221-634999-00000 0.00 415.00 0.00 415.00 201620 - ELEC. WORK. 11/23 20007040 12850 001-156363-763100-00000 0.00 1. 348 . 20 0.00 1.348.20 106999 . ELEC. WORK, 11/25 20007038 12849 111-156332-652992-00000 0.00 1.400.00 0.00 1.400.00 201046 . ELEC. WORK, LELY 11/25 CHECK TOTAL 0.00 13,630.90 CHECK NO 566094 VENDOR 330500 . EAGLE SUPPLY. INC. 20007672 1219199 355-156175-762200-80259 0.00 10.720.70 0.00 10.720. 70 104051 - TILES. 9/10 CHECK TOTAL 0.00 10.720.70 CHECK NO 566087 VENDOR 328630 - EARLE & PATCHEN TRUST ACCOUNT 20007041 98-1672CA CO VS NPL ITAL 313-163673-761100-62031 0.00 8,548.08 0.00 8.548.08 203218 . 98-1672CA CO VS NPL ITAL CL CHECK TOTAL 0.00 8,548.08 CHECK NO 565758 VENDOR 133370 - EAST NAPLES FIRE DEPT. 20007655 11/01 IMPACT FEES 113-000000-209820-00000 0.00 47.325.30 0.00 47,325.30 11/01 IMPACT FEES 20007411 11/01 INTEREST 113-138900-341890-00000 0.00 47.91 0.00 47.91 11/01 INTEREST -.~-- --'---'- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 53 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 47,373.21 CHECK NO 565740 VENDOR 123830 - EASTSIDE ANIMAL CLINIC 20007056 KEMP,M 01-8871 610-155410-631970-00000 0.00 60.00 0_00 60.00 200973 - KEMP,M 01-8871 20007056 BEAKER.R 01-9275 610-155410-631970-00000 0.00 45.00 0.00 45.00 200973 - BEAKER.R 01-9275 CHECK TOTAL 0.00 105.00 CHECK NO 565873 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL 20007508 #06 001-138710-882100-00000 0.00 9.656.76 0.00 9,656.76 201085 - PAYROLL 11/29-12/12/01 CHECK TOTAL 0.00 9.656.76 CHECK NO 566010 VENDOR 293290 - ECOSYSTEM TECHNOLOGIES 20007499 #3 RETAlNAGE 322-000000-205100-00000 0.00 1.650.00 0.00 1.650.00 103941 RETAINAGE RELEASE 20007501 #7-E01/129 RETAINAGE 109-000000.205100-00000 0.00 1.310.00 0.00 1.310.00 103869 RETAINAGE RELEASE 20007498 #6-01/029 RETAINAGE 109-000000-205100-00000 0.00 175.00- 0.00 175.00- 103869 MAINTENANCE EXOTIC-RETAINAGE 20007670 #1-01/153 RETAINAGE 109-000000-205100-00000 0.00 180.00- 0.00 180.00. 202723 EXOTIC REMOVAL-RETAlNAGE 20007500 #4 RETAlNAGE 322-000000-205100-00000 0.00 481.20 0.00 481.20 104812 RETAINAGE RELEASE 20007670 #1-01/153 109-182602-634999-00000 0.00 1.800.00 0.00 1.800.00 202723 EXOTIC REMOVAL 20007498 #6-01/029 109-182602-634999-00000 0.00 1.750.00 0.00 1.750.00 103869 MAINTENANCE EXOTIC CHECK TOTAL 0.00 6,636.20 CHECK NO 566191 VENDOR 900040 - EDMUND W. THOMAS 300964 06902281600 THOMAS,E. 408-000000-115001-00000 0.00 788.65 0.00 788.65 THOMAS. EDMUND - 102 BELLE ISLE CIR. CHECK TOTAL 0.00 788.65 "-'-"_~- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 54 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565828 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 20007253 17487 146-144380-652990-00000 0.00 40.03 0.00 40.03 152143 - HANDLE & ACTUATOR SHAFT CHECK TOTAL 0.00 40.03 CHECK NO 565728 VENDOR 114800 - ELLIS K. PHELPS & COMPANY 20007257 057230 408-233312-652990-00000 0.00 257.40 0.00 257.40 150027 - SPLASH GUARDS. 11/14 20007258 057173 408-233352-652910-00000 0.00 298.10 0.00 298.10 202543 - PARTS, 11/9 CHECK TOTAL 0.00 555.50 CHECK NO 565846 VENDOR 190020 - ELSIE GONZALEZ 20007256 12/6/01 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 12/6/01 1 HR 20007634 12/11/01 1/2 HR 681-431590-634402-00000 0.00 72.00 0.00 72.00 12/11/01 1/2 HR 20007634 12/13/01 4.5 HRS 681-431590-634402-00000 0.00 72.00 0.00 72.00 12/13/01 4.5 HRS 20007634 12/12/01 1. 25 HRS 681-421190-634402-00000 0.00 20.00 0.00 20.00 12/12/01 1. 25 HRS 20007256 12/10/01 5.5 HRS 681-421190-634402-00000 0.00 88.00 0.00 88.00 12/10/01 5,5 HRS 20007256 12/7/01 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00 12/7/01 2 HRS 20007634 12/12/01 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00 12/12/01 5.5 HRS 20007256 12/7 101 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 12/7 101 1 HR 20007256 12/6/01 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00 12/6/01 4 HRS 20007634 12/11/01 4 HRS 681-421190-634402-00000 0.00 40.00 0.00 40.00 12/11/01 4 HRS CHECK TOTAL 0.00 508.00 ---- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 55 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566022 VENDOR 296780 - EMERGENCY LINEN SUPPLY 20007042 204787 490-144610-652720-00000 0.00 4.536.56 0.00 4,536.56 202874 - SHEETS & BLANKETS CHECK TOTAL 0.00 4.536.56 CHECK NO 566067 VENDOR 324180 - EMERGENCY MEDICAL PRODUCTS 20007046 INV243155 490-144610-652720-00000 0.00 465.84 0.00 465.84 202607 - MEDICAL SUPPLIES. 11/19 CHECK TOTAL 0.00 465.84 CHECK NO 566006 VENDOR 291010 - EMERGENCY ONE. INC 20007423 DEC 2001 27919 146-144380-644650-00000 0.00 1. 847.88 0.00 1.847.88 DEC 2001 200291 CHECK TOTAL 0.00 1.847.88 CHECK NO 566104 VENDOR 335740 - EMERGENCY RESPONSE PLANNING & 20007517 COLL.03-01 118-144210-634999-33299 0.00 3,200.00 0.00 3.200.00 203159-FINAL PYMT FITERRORISM ANNEX CHECK TOTAL 0.00 3,200.00 CHECK NO 566027 VENDOR 301240 - EMI 20007047 2082 001-144510-646610-00000 0.00 406.62 0.00 406_62 151761 - DIGITAL PAGER & EQPT CHECK TOTAL 0.00 406.62 CHECK NO 565654 VENDOR 6120 - EVANS OIL COMPANY 20007621 214717 521-122450-652410-00000 0.00 1.327.63 0.00 1.327.63 200686 - FUEL. 9/14 CHECK TOTAL 0.00 1.327.63 CHECK NO 566150 VENDOR 347670 - EXECUTIVE TITLE & RElNALDO ALMANZA 20007437 DIP R ALMNZA 41611120008 191-138785-884100-33751 0.00 2.500.00 0.00 2,500.00 203403 R. ALMANZA 41611120008 CHECK TOTAL 0.00 2.500.00 CHECK NO 566153 VENDOR 347840 - EXPRESS BUSINESS FUNDING. INC. -~------,".- "- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 56 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007626 2919 001-121148-654360-00000 0.00 4,250.00 0.00 4.250.00 203035 TECH TRAINING CHECK TOTAL 0.00 4.250.00 CHECK NO 565876 VENDOR 214900 - F.P.L. 20007673 36531-34472 11/2-12/5/01 760-162711-643100-00000 0.00 35.161. 76 0.00 35,161. 76 36531-34472 11/2-12/5/01 20007637 08238-56273 11/5-12/6/01 001-041010-643100-00000 0.00 1.458.04 0.00 1.458.04 08238-56273 11/5-12/6/01 CHECK TOTAL 0.00 36,619.80 CHECK NO 565949 VENDOR 262560 - FAERBER & CLIFF 20007509 NOVEMBER 2001 681-421190-631020-00000 0.00 9.450.00 0.00 9.450.00 202352 - NOVEMBER LEGAL SVS CHECK TOTAL 0.00 9.450.00 CHECK NO 565617 VENDOR 339990 - FAIRBANKS CAPTIAL CORP. 20007244 ALVAREZ RENT 12/01 001-155930-634153-00000 0.00 313.95 0.00 313.95 AND CHECK TOTAL 0.00 313.95 CHECK NO 565613 VENDOR 256660 - FDLEIUSER SERVICES BUREAU 20007263 BACKGRD CHECK-ELIZ_ WALL 111-156380-634999-00000 0.00 32.00 0.00 32.00 AND CHECK TOTAL 0.00 32.00 CHECK NO 565655 VENDOR 6250 - FEDERAL EXPRESS CORP 20007239 4-001-11626 490-144610-641950-00000 0,00 20.75 0.00 20.75 200120 - SHIPPING. 11/20 20007241 4-007-11044 495-192310-641950-00000 0.00 33.65 0.00 33.65 202295 - SHIPPING, 11/20 20007243 4-026-87928 681-421510-641950-00000 0.00 9.55 0.00 9.55 201314 - SHIPPING, 11/20 CHECK TOTAL 0.00 63.95 CHECK NO 565825 VENDOR 172870 - FEDERAL EXPRESS CORPORATION --,---,- ,~-,'-'-""~"-^'" .~.~- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 57 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007242 4-034-25939 001-000000-142900-00000 0.00 160.95 0.00 160.95 200057 - SHIPPING. 11/20 20007240 4-028-83107 111-138317-641950-00000 0.00 12.05 0.00 12.05 200515 - SHIPPING, 11/20 CHECK TOTAL 0.00 173.00 CHECK NO 565808 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND 20007593 PP #4 001-000000-218500-00000 0.00 450.00 0.00 450.00 PP #4 CHECK TOTAL 0.00 450.00 CHECK NO 565725 VENDOR 110620 - FERGUSON ENTERPRISES 20007516 837241 408-233351-655100-00000 0.00 2,082.50 0.00 2,082.50 200770 - MARKERS, 11/12 20007516 837844 408-233351-655100-00000 0.00 34.20 0.00 34.20 200770 - PARTS. 11/16 CHECK TOTAL 0.00 2.116.70 CHECK NO 565717 VENDOR 105760 - FERGUSON UNDERGROUND 20007624 835151 408-253212-655100-00000 0.00 1. 954 . 50 0.00 1. 954 . 50 200211 - PARTS. 10/2 20007269 837911 408-253212-655100-00000 0_00 1. 776.35 0.00 1. 776.35 200211 - PARTS. 12/3 20007269 837911-1 408-253212-655100-00000 0.00 4.213.01 0.00 4.213.01 200211 - PARTS. 12/4 20007269 836267 408-253212-655100-00000 0.00 2.144.40 0.00 2,144.40 200211 - PARTS, 11/19 20007269 837722 408-253212-655100-00000 0.00 1.307.50 0.00 1.307.50 200211 - PARTS, 12/4 20007248 837169-1 412-273511-655100-70881 0.00 8.61 0.00 8.61 201616 - PIPE 11/20 20007249 838601 408-253221-652990-00000 0.00 258.16 0.00 258.16 201624 - PIPE & PARTS, 12/6 20007624 CM040353 408-253212-655100-00000 0.00 14.04- 0.00 14.04- 200211 - CREDIT FOR #835151 -"'-"-'--'''~-- m__ DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 58 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007247 837108 408-253212-655100-00000 0.00 737. 52 0.00 737.52 200212 - PARTS. 11/13 20007269 837245 408-253212-655100-00000 0.00 1. 932 . 00 0.00 1. 932 . 00 200211 - PARTS, 11/14 20007269 CM040276 408-253212-655100-00000 0.00 1.897.50- 0.00 1.897.50- 200211 - CREDIT, 10/31 20007270 836594 408-253212-655100-00000 0.00 1. 700.00 0.00 1. 700.00 202035 - BERMAD VALVE 20007247 838392 408-253212-655100-00000 0.00 9.45 0_00 9.45 200212 - PARTS. 11/30 20007269 837284 408-253212-655100-00000 0.00 2.704.00 0.00 2.704.00 200211 - PARTS, 11/13 CHECK TOTAL 0.00 16,833.96 CHECK NO 565910 VENDOR 246440 - FIESTA TENTS 20007565 11/20/01 - TENT RENTAL 111-156349-644600-00000 0.00 850.00 0.00 850.00 202879 - TENT RENTAL IN IMM CHECK TOTAL 0.00 850.00 CHECK NO 565875 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC 20007641 16201 001-122240-646281-00000 0.00 698.55 0.00 698.55 201748 - SPRINKLER INSp.AUGUST 20007641 16314 001-122240-646281-00000 0.00 688.05 0.00 688.05 201748 - SPRINKLER INSP-SEPT 20007246 16601 001-122240-646281-00000 0.00 70.00 0.00 70.00 202105 . REPAIRS AT IMM SPORTS CPLX CHECK TOTAL 0.00 1.456.60 CHECK NO 565981 VENDOR 280030 - FIRST AMERICAN REAL ESTATE SOLUTION 20007265 10499013/ACCT # RR645976 001-122310-654110-00000 0.00 1.845.00 0.00 1.845.00 202427 - MAP BOOKS CHECK TOTAL 0.00 1.845.00 CHECK NO 566197 VENDOR 900050 - FIRST CHOICE HOMES OF FL INC. 300962 REF 303304 FIRST CHOICE 113-000000-115420-00000 0.00 50.00 0.00 50.00 REF 303304. FIRST CHOICE HOMES ""- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 59 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 50.00 CHECK NO 566076 VENDOR 326720 - FIRST NATIONAL BANK 20007581 LOCK BOX & DRAFTS-11/01 408-210151-634999-00000 0.00 1.655.48 0_00 1.655.48 201186 - LOCK BOX & DRAFTS-11/01 CHECK TOTAL 0.00 1.655.48 CHECK NO 565946 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES 20007589 PP #4 001-000000-218910-00000 0.00 76.56 0.00 76.56 PP #4 CHECK TOTAL 0.00 76.56 CHECK NO 565732 VENDOR 116470 - FIRST TITLE & ABSTRACT. INC. 20007031 B-12252 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT-PARCEL 102 20007031 B-12240 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT-PARCEL 807 20007031 B-12237 313-163673-631650-62071 0.00 450,00 0.00 450.00 202660 - CERT-PARCEL 808 20007031 B-12230 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT-PARCEL 810 20007031 B-12255 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT-PARCEL 103 20007031 B-12235 313-163673-631650.62071 0.00 225.00 0.00 225.00 202660 - CERT-PARCEL 809 20007031 B-12248 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT-TRACT 49 RIDGE FARMS CHECK TOTAL 0.00 1.800.00 CHECK NO 566052 VENDOR 318400 - FIRST UNION FINANCIAL 20007595 PP #4 001-000000-216210-00000 0.00 133.87 0.00 133.87 PP #4 CHECK TOTAL 0.00 133.87 CHECK NO 565856 VENDOR 197290 - FIRST UNION NATIONAL BANK --". ---- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 60 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007594 PP #4 001-000000-216210-00000 0.00 194.33 0.00 194.33 PP #4 CHECK TOTAL 0.00 194.33 CHECK NO 565609 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL 20007567 APP F/REVISION OF PERMIT 408-233312-649010-00000 0.00 500.00 0.00 500.00 AND CHECK TOTAL 0.00 500_00 CHECK NO 565610 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL 20007620 PERMIT FEE - STANDARD 413-263611-649010-73949 0.00 1.000.00 0.00 1.000.00 AND CHECK TOTAL 0.00 1. 000.00 CHECK NO 566080 VENDOR 326880 - FL DEPT OF ENVIROMENTAL PROTECTION 20007260 3055 408-233312-649010-00000 0.00 400.00 0.00 400.00 152385 - ASSES. FEE FINCWRF 20007260 3056 408-233352-649010-00000 0.00 400.00 0.00 400.00 152385 - ASSES. FEE F/SCWRF CHECK TOTAL 0.00 800.00 CHECK NO 565972 VENDOR 273880 - FLASH EQUIPMENT, INC. 20007514 26588 521-122410-646425-00000 0.00 96,51 0.00 96.51 200627 - PARTS, 11/8 CHECK TOTAL 0.00 96.51 CHECK NO 566159 VENDOR 348160 - FLOORS DIRECT 20006939 112352 191-138785-884100-33751 0.00 2.500.00 0.00 2.500.00 203202 A. LEIVA 35756640006 CHECK TOTAL 0.00 2.500.00 CHECK NO 566173 VENDOR 348630 - FLORIDA AVIATION TRADES ASSOCIATION 20007254 3498 495-192310-654210-00000 0.00 250.00 0.00 250.00 152323 - MEMB DUES, 1/02 THRU 12/02 CHECK TOTAL 0.00 250.00 "- "-'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 61 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565615 VENDOR 283550 - FLORIDA DEPARTMENT OF AGRICULTURE 20007262 INSP & PRMT FEES-W.SLIDE 111-156313-649010-00000 0.00 245.00 0.00 245.00 AND CHECK TOTAL 0.00 245.00 CHECK NO 565798 VENDOR 158730 - FLORIDA DEPT OF EDUCATION 20007586 PP #4 001-000000-218900-00000 0.00 85.00 0.00 85.00 PP #4 CHECK TOTAL 0.00 85.00 CHECK NO 565656 VENDOR 6750 - FLORIDA LIBRARY ASSOCIATION 20007564 MEMB DUES-MELLINGER 001-156110-652630-00000 0.00 20.00 0.00 20.00 152407 - MEMB DUES-MELLINGER 20007564 MEMB DUES-LEWIS.D 001-156110-652630-00000 0.00 20.00 0.00 20.00 152407 - MEMB DUES-LEWIS.D 20007564 MEMB DUES-WILLIAMS.D 001-156110-652630-00000 0.00 20.00 0.00 20.00 152407 - MEMB DUES-WILLIAMS,D 20007564 MEMB DUES-JONES,J 001-156110-652630-00000 0.00 75.00 0.00 75.00 152407 . MEMB DUES-JONES,J 20007564 MEMB DUES-MUSCI,S 001-156110-652630-00000 0.00 20.00 0.00 20.00 152407 - MEMB DUES-MUSCI,S 20007564 MEMB DUES-DERING.J 001-156110-652630-00000 0.00 20.00 0.00 20.00 152407 - MEMB DUES-DERING,J CHECK TOTAL 0.00 175.00 CHECK NO 565985 VENDOR 281320 - FLORIDA MUNICIPAL EQUIPMENT INC 20007245 011471 521-122410-646425-00000 0.00 373.08 0.00 373.08 200629 - PARTS. 11/26 CHECK TOTAL 0.00 373.08 CHECK NO 565658 VENDOR 6790 - FLORIDA POWER AND LIGHT 20007646 08707-89229 11/6-12/7/01 101-163610-643100-00000 0.00 300.44 0.00 300.44 08707-89229 11/6-12/7/01 20007646 02368-36284 11/6-12/7/01 470-173435-643100-00000 0.00 76.71 0.00 76.71 02368-36284 11/6-12/7/01 "--- -'-'~- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 62 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007646 43730-78221 11/6-12/7/01 101-163610-643100-00000 0.00 280.85 0.00 280.85 43730-78221 11/6-12/7/01 20007646 02968-36240 11/6-12/7/01 470-173435-643100-00000 0.00 8.94 0.00 8.94 02968-36240 11/6-12/7/01 20007646 33496-39108 10/16-11/14 144-144360-643100-00000 0.00 337.00 0.00 337.00 33496-39108 10/16-11/14/01 20007646 82797-60329 11/6-12/7/01 101-163610-643100-00000 0.00 250.47 0.00 250.47 82797-60329 11/6-12/7/01 20007646 41599-32146 11/6-12/7/01 001-172970-643100-00000 0.00 156.05 0.00 156.05 41599-32146 11/6-12/7/01 20007646 41285-39279 11/6-12/7/01 470-173441-643100-00000 0.00 84.55 0.00 84.55 41285-39279 11/6-12/7/01 20007646 29113-35137 11/2-12/5/01 408-253212-643100-00000 0.00 453.05 0.00 453.05 29113-35137 11/2-12/5/01 20007646 58478-43348 11/5-12/6/01 188-140480-641400-00000 0.00 614,05 0.00 614.05 58478-43348 11/5-12/6/01 20007646 55472-44078 10/31-12/4/01 001-156145-643100-00000 0.00 3.579.23 0,00 3,579.23 55472-44078 10/31-12/4/01 20007646 67285-11574 11/6-12/7/01 408-233351-643100.00000 0.00 9.09 0.00 9.09 67285-11574 11/6-12/7/01 20007646 46304-11595 10/31-12/3/01 111-156332-643100-00000 0.00 2.854.47 0.00 2.854.47 46304-11595 10/31-12/3/01 20007646 94977-51314 11/6-12/7/01 101-163612-643100-00000 0.00 233.00 0.00 233.00 94977-51314 11/6-12/7/01 20007646 74267-33023 10/23-11/21 101-163620-643100-00000 0.00 569,16 0.00 569.16 74267-33023 10/23-11/21/01 20007646 29392-51142 11/6-12/7/01 001-172910-643100-00000 0.00 179.75 0.00 179.75 29392-51142 11/6-12/7/01 20007646 56244-74077 10/30-11/30 408.253221-643100-00000 0.00 67,338,89 0.00 67.338.89 56244-74077 10/30-11/30/01 CHECK TOTAL 0.00 77.325.70 CHECK NO 565752 VENDOR 131290 - FLORIDA POWER AND LIGHT 20007512 22432-31061/37778-34064 111-178980-643100-00000 0.00 411.56 DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 63 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 114-178975-643100-00000 0.00 756.90 408-210105-643100-00000 0.00 1.462.80 408-210155-643100-00000 0.00 417.92 470-173410-643100-00000 0.00 418.09 490-144610-643100-00000 0.00 763.93 516-121650-643100-00000 0.00 64.55 517-121640-643100-00000 0.00 128.94 0.00 4,424.69 22432-31061/37778-34064 10/24-11/26 20007512 22432-31061/37778-34064 518-121630-643100-00000 0.00 146.00 681-410510-643100-00000 0.00 231. 62 681-410710-643100-00000 0.00 229.95 681-421510-643100-00000 0.00 7.848.65 681-431310-643100-00000 0.00 619.59 0.00 9.075.81 22432-31061/37778-34064 10/24-11/26 20007512 22432-31061/37778-34064 001.155810-643100-00000 0.00 6,091.52 001.041010-643100-00000 0.00 5,891. 50 0.00 11. 983 . 02 22432-31061/37778-34064 10/24-11/26 20007512 22432-31061/37778-34064 001-122260-643100-00000 0.00 13.717.59 0.00 13.717.59 22432-31061/37778-34064 10/24-11/26 20007512 22432-31061/37778-34064 001-000000-155900-00000 0.00 1. 173 . 99 0.00 1. 173. 99 22432-31061/37778-34064 10/24-11/26 20007512 22432-31061/37778-34064 001-051020-643100-00000 0.00 2.122,04 001-061010-643100-00000 0.00 8.958.75 001-081020-643100-00000 0.00 3.172.44 001-443010-643100-00000 0.00 2.158.16 001-454010-643100-00000 0.00 646.19 0.00 17.057.58 22432-31061/37778-34064 10/24-11/26 CHECK TOTAL 0.00 57.432.68 CHECK NO 566012 VENDOR 295220 - FLORIDA PUBLIC EMPLOYER LABOR 20007568 MEMB DUES-F/BEAUCHAMP 001-121810-654210-00000 0.00 95,00 0.00 95.00 152380 - ANNUAL MEMBERSHIP FOR 2002 CHECK TOTAL 0,00 95.00 CHECK NO 565727 VENDOR 112450 - FLORIDA ROCK INDUSTRIES 20007034 1140012606 111-163645-653110-00000 0.00 2,118.07 0.00 2.118.07 200809 - LIMEROCK. 11/21 20007035 1140012631 111-163645-653110-00000 0.00 2,920.57 0.00 2.920.57 200809 - LIMEROCK. 11/24 +,.-.,-.---, "--~~~- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 64 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007033 1140012563 111-163645-653110.00000 0.00 2.848.34 0.00 2,848.34 200809 - LIMEROCK. 11/19 20007032 1140012632 111-163645-653110-00000 0.00 1. 524. 84 0.00 1.524.84 200809 - LIMEROCK. 11/24 CHECK TOTAL 0.00 9.411.82 CHECK NO 565821 VENDOR 169730 - FLORIDA SOCIETY OF ENVIRONMENTAL 20007635 MEMB RNW'L-COOPER 408-233350-654210-00000 0.00 40.00 0.00 40.00 150037 - DUES/COOPER 20007635 MEMB RNW'L-KELLEY 408-233350-654210-00000 0.00 40.00 0_00 40.00 150037 - DUES/KELLEY 20007635 MEMB RNW'L-TERILLA 408-233350-654210-00000 0.00 40.00 0.00 40.00 150037 - DUES/TERILLA 20007635 MEMB RNW'L-FLOMERFELT 408-233350-654210-00000 0.00 40.00 0.00 40.00 150037 - DUES/FLOMERFELT CHECK TOTAL 0.00 160.00 CHECK NO 565906 VENDOR 243280 - FLORIDA WATER SERVICES 20007675 009815855-3 10/19-11/16 441-256110-655900-00000 0.00 16,388.96 0.00 16.388_96 009815855-3 10/19-11/16/01 20007675 000576615-9 10/19-11/16 001-156363-643400-00000 0.00 312.56 0.00 312.56 000576615-9 10/19-11/16/01 CHECK TOTAL 0.00 16.701. 52 CHECK NO 566157 VENDOR 348050 - FORD MOTOR CREDIT COMPANY 20007674 10/5/01 ACCT #7146300 146-144380-644650-00000 0.00 6.404.72 0.00 6,404.72 203146 - 1ST LEASE PYMT-OCT CHECK TOTAL 0.00 6.404.72 CHECK NO 565659 VENDOR 7030 - FORT MYERS NEWS PRESS 20007515 RENWL SUBS-ACCT #4277686 307-156110-652650-00000 0.00 264.58 0.00 264.58 152258 - SUBSCRIPTION FOR IMM CHECK TOTAL 0.00 264.58 CHECK NO 565838 VENDOR 183020 - FORTIS BENEFITS INSURANCE CO. '-- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 65 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007613 PP #4 001-000000-217320-00000 0_00 3.52 0.00 3.52 PP #4 CHECK TOTAL 0.00 3.52 CHECK NO 565864 VENDOR 203680 - FUEL TECH INC. 20007255 019464 495-192330-646410-00000 0_00 42.22 0.00 42.22 202045 - PARTS. 11/19 CHECK TOTAL 0.00 42.22 CHECK NO 565880 VENDOR 218320 - FWPCOA 20007563 MEMB APP - THATCHER 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - THATCHER 20007563 MEMB APP - BROWER 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - BROWER 20007563 MEMB APP - VON HOLLE 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - VON HOLLE 20007563 MEMB APP - SMITH 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - SMITH 20007563 MEMB APP - GARCIA 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - GARCIA 20007563 MEMB APP - KELLEY,M 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - KELLEY. M 20007563 MEMB APP - MCLAUGHLIN 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - MCLAUGHLIN 20007563 MEMB APP - FARRIS 408-233352-654210-00000 0,00 20.00 0.00 20.00 152425 - FARRIS 20007563 MEMB APP - CHURCH 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - CHURCH 20007563 MEMB APP . DENNISON 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - DENNISON 20007563 MEMB APP - KELLY,B 408-233352-654210-00000 0.00 20.00 0,00 20.00 152425 - KELLY.B 20007563 MEMB APP - MILES 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - MILES -,-,...- -'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 66 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007563 MEMB APP - COMBS 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - COMBS 20007563 MEMB APP - DURNING 408-233352-654210-00000 0.00 20.00 0.00 20.00 152425 - DURNING CHECK TOTAL 0.00 280_00 CHECK NO 566198 VENDOR 900050 - G L HOMES OF MAPLES 300959 304127 G L HOME 113-000000-115420-00000 0.00 21. 05 0.00 21.05 304127 G L HOME CHECK TOTAL 0.00 21.05 CHECK NO 566100 VENDOR 333980 - G&K SERVICES 20007455 630991 111-156334-652130-00000 0.00 30.41 0.00 30.41 201438 10/23 20007122 646397 408-210130-652130-00000 0,00 310.91 0.00 310.91 200723 11/19 20007111 646385 001-155410-652130-00000 0.00 31. 40 0.00 31. 40 201167 11/19 20007121 649546 408-253221-652130-00000 0.00 73.31 0.00 73.31 200420 UNIFORM RENTAL 20007110 646393 114-178975-652130-00000 0.00 61.73 0.00 61. 73 200355 11/19 20007109 646384 408-253211-652130.00000 0.00 80.69 0.00 80.69 200384 11/19 20007455 639096 111-156334-652130-00000 0.00 30.41 0.00 30.41 201438 11/6 20007111 630268 001-155410-652130-00000 0.00 44.50 0.00 44.50 201167 11/22 20007120 646390 408-253212-652130-00000 0.00 295.41 0.00 295.41 200222 11/19 20007109 650386 408-253211-652130-00000 0.00 80.69 0.00 80.69 200384 11/26 20007455 635052 111-156334-652130-00000 0,00 30.41 0.00 30.41 201438 10/30 '"- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 67 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.069.87 CHECK NO 566113 VENDOR 339190 - G&K SERVICES 20007112 647142 101-163620-652130-00000 0.00 80.93 0.00 80.93 201127 11/20 20007114 646392 001-122240-652130-00000 0,00 121. 67 0.00 121. 67 201234 11/19 20007108 643963 521-122410.652130-00000 0.00 227.97 0_00 227.97 200954 SUPPLIES 20007643 659957 12/12/01 521-122410-652130-00000 0.00 124.75 0.00 124.75 200954 CLEANERS 20007112 647972 101-163620-652130-00000 0.00 249.31 0.00 249.31 201127 11/21 20007114 650394 001-122240-652130-00000 0.00 121.67 0.00 121. 67 201234 11/26 20007107 647973 521-122410-652130-00000 0.00 118.25 0.00 118.25 200954 SERVICES CHECK TOTAL 0.00 1. 044. 55 CHECK NO 565660 VENDOR 7400 - GALE RESEARCH COMPANY 20007113 11154915 355-156190-766100-00000 0_00 44.17 0.00 44_17 200549 TITLES 20007113 11153756 355-156190-766100-00000 0.00 160.22 0.00 160.22 200549 TITLES 20007113 11139631 355-156190-766100-00000 0.00 408.84 0.00 408.84 200549 TITLES 20007113 11140398 355-156190-766100-00000 0.00 271. 81 0.00 271.81 200549 TITLES 20007113 11153757 355-156190-766100-00000 0.00 480.73 0.00 480.73 200549 TITLES CHECK TOTAL 0.00 1.365.77 CHECK NO 565721 VENDOR 108940 - GALLS, INC. 20007456 55315345 111-138911-652990-00000 0.00 58.24 0.00 58.24 152368 CASE "M_ DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 68 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007456 55244375 111-138911-652990-00000 0.00 329.44 0.00 329.44 152368 BADGES CHECK TOTAL 0.00 387.68 CHECK NO 566132 VENDOR 344520 - GARTNER GROUP 20007457 433839 001-121152-634999-00000 0.00 1. 000 . 00 0.00 1.000.00 201366 CONSULT CHECK TOTAL 0.00 1. 000 ,00 CHECK NO 566182 VENDOR 900030 - GARY MOROCCO 300942 12/5-12/7 TRV G MOROCCO 470-173410-640300-00000 0.00 30.00 0.00 30.00 12/5-12/7 TRV G MOROCCO CHECK TOTAL 0.00 30.00 CHECK NO 566183 VENDOR 900030 - GENE CHARTRAND 300933 11/26-11/30 TRV G CHARTRA 113-138935-640300-00000 0.00 288.47 0.00 288.47 11/26-11/30/01 TRV G CHARTRAND CHECK TOTAL 0.00 288.47 CHECK NO 565661 VENDOR 7740 - GOLDEN GATE ANIMAL CLINIC 20007105 F. ACKLEY 017863 610-155410-631970-00000 0.00 65,00 0.00 65.00 F. ACKLEY 017863 20007105 0 LANDRETH 01-9206 610-155410-631970-00000 0.00 60.00 0.00 60.00 200975 0 LANDRETH 01-9206 20007105 K, JOHNSON 018737 610-155410-631970-00000 0.00 45.00 0.00 45.00 200975 K. JOHNSON 018737 CHECK TOTAL 0.00 170.00 CHECK NO 565722 VENDOR 109070 - GOLDEN GATE FIRE CONTROL 20007410 11/01 INTEREST 113-138900-341890-00000 0.00 80.69 0.00 80_69 11/01 INTEREST 20007656 11/01 IMPACT FEES 113-000000-209800-00000 0.00 79,697,55 0.00 79,697.55 11/01 IMPACT FEES CHECK TOTAL 0.00 79.778.24 CHECK NO 565662 VENDOR 7770 - GOLDEN GATE NURSERY ,-._-~~._, ---."- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 69 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007117 72771 001-155410-652210-00000 0.00 135.00 0.00 135.00 202223 HAY 20007118 72789 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72812 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72764 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72794 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72813 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72752 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007116 72781 408-253212-646314-00000 0.00 76.50 0.00 76.50 200223 TURF 20007118 72793 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72775 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS 20007118 72758 111-163645-646314-00000 0.00 90.00 0.00 90.00 200836 GRASS CHECK TOTAL 0.00 1. 021. 50 CHECK NO 565867 VENDOR 208010 - GOLDEN GATE TROPHY CENTER 20007458 F COYLE 001-010110-649990-00000 0.00 9.94 0.00 9.94 NAME BADGE COYLE CHECK TOTAL 0.00 9.94 CHECK NO 566037 VENDOR 309930 - GOLDSTEIN. BUCKLEY. CECHMAN. RICE 20007651 PROPERTY SETTLEMENT 325-172972-761100-31212 0.00 650,015.00 0.00 650.015.00 203520 PROPERTY SETTLEMENT CHECK TOTAL 0.00 650,015.00 CHECK NO 565832 VENDOR 178630 - GRAINGER ---- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 70 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007462 4806062024 001-172930-652140-00000 0.00 175.96 0.00 175.96 200540 PART 20007461 8337266418 414-263611-763100-74015 0.00 247.56 0.00 247.56 202843 CRANE 20007460 2874840198 408-233312-652990-00000 0.00 212,90 0.00 212.90 200614 PARTS 20007463 2875126548 001-172930-652990-00000 0.00 171.48 0.00 171.48 200541 PARTS 20007460 5814840202 408-233312-652990-00000 0.00 7.88 0,00 7.88 200614 PARTS 20007464 2875773802 408-233312-652990-00000 0.00 967.64 0.00 967.64 202703 PARTS 20007101 581-4259080 408-233352-652990-00000 0.00 176.76 0.00 176_76 201414 SUPPLIES 20007462 2875918092 001-172930-652140-00000 0.00 131. 96 0.00 131. 96 200540 PART 20007102 287-617155-0 109-182602-652990-00000 0.00 202.97 0.00 202.97 200071 SAFETY SUPPLIES 20007460 5824840184 408-233312-652990-00000 0.00 7.88 0.00 7.88 200614 PARTS 20007119 9314376782 001-122240-652995-00000 0_00 900.00 0.00 900.00 202684 WATER 20007100 8349603798 001-122240-652990-00000 0.00 25.60 0.00 25.60 150810 PARTS 20007100 2876104544 001-122240-652990-00000 0.00 37.65 0.00 37,65 150810 PARTS 20007459 483-571661-6 408-253212-652990-00000 0.00 178.89 0.00 178.89 200228 PARTS 20007103 287-706170-1 521-122410-646425-00000 0.00 9.24 0.00 9.24 200632 SUPPLIES CHECK TOTAL 0.00 3.454.37 CHECK NO 566192 VENDOR 900040 - GRANADA SHOPPE ASSOC LTD 300936 04522230500 GRANADA 408-000000-115001-00000 0.00 6,408.86 0.00 6,408.86 GRANADA 1000 IMMOKALEE RD ..~--_.._~"..._" -,--- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 71 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMTNET VCHR DISC VCHR NET CHECK TOTAL 0.00 6.408.86 CHECK NO 565665 VENDOR 7900 - GRAY BAR ELECTRIC CO INC 20006411 0630214357 111-156332-652991-00000 0.00 551.03 0,00 551.03 201014 PARTS ELEC 20007099 0630212113 408-233313-655200-00000 0,00 74.20 0.00 74.20 200663 ELEC SUPPLIES 20007127 0630216376 001-122240-652991-00000 0.00 208.00 0.00 208.00 201488 ELEC SUPPLIES 20007127 0630214831 001-122240-652991-00000 0.00 58.42 0.00 58.42 201488 ELEC SUPPLIES 20007124 0630214893 408-233312-655200-00000 0.00 105,54 0.00 105.54 200628 ELECTRIC PARTS 20007127 0630207678 001-122240-652991-00000 0.00 27.99 0.00 27.99 201488 ELEC SUPPLIES 20006422 0630214640 408-253212-655100-00000 0.00 53.39 0_00 53.39 200229 PARTS 20007129 0630215305 001-122240-652993-00000 0.00 170.70 0.00 170.70 201488 ELEC SUPPLIES 20006412 0630215432 001-121141-652910-00000 0.00 5.67 0.00 5.67 201351 ELEC PARTS 20007099 0630214345 408-233313-655200-00000 0,00 74.20 0.00 74.20 200663 ELEC SUPPLIES 20007127 0630212579 001-122240-652991-00000 0.00 762.22 0.00 762.22 201488 ELEC SUPPLIES 20007127 0630215661 001-122240-652991-00000 0.00 74.20 0,00 74.20 201488 ELEC SUPPLIES 20007124 0630214651 408-233312-655200-00000 0.00 1.469,00 0.00 1.469.00 200628 ELECTRIC PARTS 20007129 0630216697 001-122240-652993-00000 0.00 80.97 0,00 80.97 201488 ELEC SUPPLIES 20007127 0630215880 001-122240-652991-00000 0.00 50.37 0.00 50.37 201488 ELEC SUPPLIES 20007098 0630214095 408-233351-655100-00000 0.00 152.07 0.00 152.07 200778 ELEC SUPPLIES --.., --.-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J 1 PAGE 72 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007129 0630211087 001-122240-652993-00000 0.00 67.50 0.00 67.50 201488 ELEC SUPPLIES 20007124 0630214894 408-233312-655200-00000 0.00 24.42 0.00 24.42 200628 ELECTRIC PARTS 20007099 0630213286 408-233313-655200-00000 0.00 112.63 0.00 112.63 200663 ELEC SUPPLIES 20007127 0630214832 001-122240-652991-00000 0.00 61. 70 0.00 61. 70 201488 ELEC SUPPLIES 20007104 0630215177 408-233351-652990-00000 0.00 6.25 0.00 6.25 200782 ELEC SUPPLIES 20006412 0630214462 001-121141-652910-00000 0.00 13,50 0.00 13.50 201351 ELEC PARTS 20006412 0630215110 001-121141-652910-00000 0.00 5.77 0.00 5.77 201351 ELEC PARTS 20006410 0630212531 001-156363-652991-00000 0.00 171. 00 0.00 171. 00 200880 ELEC PARTS 20007129 0630216230 001-122240-652993-00000 0.00 306.58 0.00 306.58 201488 ELEC SUPPLIES 20007127 0630211681 001-122240-652991-00000 0.00 70 .44 0.00 70.44 201488 ELEC SUPPLIES 20007099 0630213296 408-233313-655200-00000 0.00 269.30 0.00 269.30 200663 ELEC SUPPLIES 20007127 0630209333 001-122240-652991-00000 0.00 169.92 0.00 169.92 201488 ELEC SUPPLIES 20007127 0630215336 001-122240-652991-00000 0.00 86.18 0.00 86.18 201488 ELEC SUPPLIES CHECK TOTAL 0.00 5,283.16 CHECK NO 565719 VENDOR 106780 - GREGORY COURT REPORTING 20007466 S SMITH 00683 CFA 10/30 681-410310-633033-00000 0.00 30.00 0.00 30.00 S SMITH 00683 CFA 10/30 20007465 D BUCHANAN 01 106 681-410310-633043-00000 0.00 136 , 75 0.00 136.75 D BUCHANAN 01106 20007465 D BUCHANAN 01 106 681-410310-633033-00000 0.00 30.00 0.00 30.00 D BUCHANAN 01106 -- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 73 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 196.75 CHECK NO 566024 VENDOR 299230 - GUARDIAN PERSONAL STORAGE 20007467 A3 313 12/19-1/18 111-156341-644170-00000 0.00 108.00 0.00 108.00 A3 313 12/19-1/18 CHECK TOTAL 0.00 108.00 CHECK NO 566178 VENDOR 900020 - GUSLEINE DOMOND 300940 REF #141708 BOOK G.DOMAND 001-156110-347110-00000 0.00 4.50 0.00 4.50 BOOK REF 141708 G. DOMOND CHECK TOTAL 0.00 4.50 CHECK NO 565604 VENDOR 138840 - GUY CARLTON 20007406 TAXES LOT 26 306-116360-761100-80608 0.00 612.68 0.00 612.68 AND CHECK TOTAL 0.00 612.68 CHECK NO 565603 VENDOR 138840 - GUY CARLTON 20007405 TAXES LOT 27 306-116360-761100.80608 0.00 449.62 0.00 449.62 AND CHECK TOTAL 0.00 449.62 CHECK NO 565788 VENDOR 152410 - HACH 20007468 2890825 114-178975-652910-00000 0.00 325.00 0.00 325.00 200351 11/16 20007126 2892669 408-233350-764990-00000 0_00 4.566.00 0.00 4,566.00 202868 PARTS CHECK TOTAL 0.00 4.891.00 CHECK NO 565667 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC 20007469 P BOVIEK 01 7861 610-155410-631970-00000 0.00 75.00 0.00 75,00 201012 SPAYINEUTER 20007469 P FREDNICKSON 01 9130 610-155410-631970-00000 0.00 45.00 0.00 45.00 201012 SPAYINEUTER 20007469 P FREDNICKSON 01 9129 610-155410-631970-00000 0.00 45.00 0.00 45.00 201012 SPAY/NEUTER I ---- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 74 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007469 T PETRILLI 018883 610-155410-631970-00000 0.00 65.00 0.00 65.00 201012 SPAYINEUTER 20007469 G ADDISON 01 9265 610-155410-631970-00000 0.00 75.00 0.00 75.00 201012 SPAYINEUTER 20007469 M CANCATO 019081 610-155410-631970-00000 0.00 65.00 0.00 65.00 201012 SPAYINEUTER 20007469 A SHOCK 01 8619 610-155410-631970-00000 0.00 45.00 0.00 45.00 201012 SPAYINEUTER CHECK TOTAL 0.00 415.00 CHECK NO 565753 VENDOR 131720 - HARCROS CHEMICALS. INC. 20007470 740054699 408-233312-652310-00000 0.00 1. 189 . 22 0.00 1,189.22 200587 9/28 20007125 740054988 408-253221-652310-00000 0.00 4.075.29 0.00 4,075.29 200489 CHEM CHECK TOTAL 0.00 5.264.51 CHECK NO 565895 VENDOR 232340 - HARLEQUIN SALES GROUP 20007106 20687 307-156110-766100-00000 0,00 10.52 0.00 10.52 200561 BOOKS CHECK TOTAL 0_00 10.52 CHECK NO 566065 VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT 20007602 PP #4 001-000000-218810-00000 0.00 179.08 0.00 179.08 PP #4 CHECK TOTAL 0.00 179.08 CHECK NO 565772 VENDOR 140110 - HEDBERG ASSOCIATES 20007115 2001081291 111-138911-634804-00000 0.00 55.00 0.00 55.00 CASE #2001081291 20007115 CASE # 2001100633 111-138911-634804-00000 0.00 55.00 0_00 55.00 CASE #2001100633 20007115 2001090844 CASE # 111-138911-634804-00000 0.00 55.00 0.00 55.00 CASE #2001090844 20007115 CASE #2001100769 111-138911-634804-00000 0.00 55.00 0.00 55.00 CASE # 2001100769 -.._-- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 75 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007115 CASE # 2001100611 111-138911-634804-00000 0.00 55.00 0.00 55.00 CASE # 2001100611 20007115 CASE # 2001100407 111-138911-634804-00000 0.00 55.00 0.00 55_00 CASE #2001100407 20007115 CASE # 2001090815 111-138911-634804-00000 0.00 55.00 0.00 55.00 CASE # 2001090815 20007115 2001100624 CASE # 111-138911-634804-00000 0.00 55.00 0.00 55,00 CASE #2001100624 CHECK TOTAL 0.00 440.00 CHECK NO 565858 VENDOR 199810 - HELENE ROSSLER 20006844 11/27-12/6 TRV H ROSSLER 123-155975-640200-33075 0.00 6.38 123-155960-640200-33060 0.00 38.28 0.00 44.66 11/27-12/6 TRV H ROSSLER CHECK TOTAL 0.00 44.66 CHECK NO 565797 VENDOR 158170 - HEYWARD INC_ 20007471 176883 001-122240-652995-00000 0.00 5.233.28 0.00 5,233.28 202460 CHECK TOTAL 0.00 5.233.28 CHECK NO 565833 VENDOR 178790 - HIDEAWAY STORAGE 20007472 UNIT 160 12/01 470-173463-644170-00000 0.00 95.00 0.00 95.00 202365 CHECK TOTAL 0.00 95.00 CHECK NO 565932 VENDOR 257530 - HIGH TECH SWEEPING, INC 20007473 120 109-182901-634999-00000 0.00 375,00 0,00 375.00 200163 SWEEP ROADS CHECK TOTAL 0.00 375.00 CHECK NO 565614 VENDOR 282130 - HILTON CLEARWATER BEACH RESORT 20007553 D MITCHELL 1/22-1/26/01 681-410510-640300-00000 0.00 516.00 0.00 516.00 AND CHECK TOTAL 0.00 516.00 -<<- . . .-.....-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 76 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566199 VENDOR 900050 - HODUS BAIL BONDS 300976 01-3017 MMA IVAN GARCIA 001-431510-351100-00000 0,00 900.00 0,00 900.00 013017MMA I GARCIA HODUS BAIL CHECK TOTAL 0.00 900.00 CHECK NO 565668 VENDOR 8810 - HOLE MONTES AND ASSOC INC 20007666 42394 414-263611-631400-73916 0.00 140.00 0.00 140.00 202328 THRU 10/26/01 20007024 42329 REVISED 11/13/01 331-163650-631400-62071 0.00 10.760.00 0.00 10.760.00 107505 THRU 10/26/01 FINAL 20007024 42138 331-163650-631400-62071 0.00 2,690.00 0.00 2,690.00 107505 THRU 9/28/01 20007666 42263 413-263611-631400-73949 0.00 21.298.75 0.00 21.298.75 202328 - 8/25/01 TO 9/28/01 20007666 42262 413-263611-631400-73949 0.00 136.747.33 0.00 136.747.33 202328 - 8/25/01 TO 9/28/01 20007502 41647 413-263611-631400-73128 0.00 10,983.75 0.00 10,983.75 105581 TO 6/29/01 20007665 42405 413-263611-631400-73076 0.00 13,787.50 0.00 13.787.50 107323 TO 10/26/01 20007666 42432 413-263611-631400-73949 0.00 21.981.25 0.00 21. 981. 25 202328 - 9/29/01 TO 10/26/01 20007665 42247 413-263611-631400-73076 0.00 16,909.57 0.00 16.909.57 107323 TO 9/28/01 CHECK TOTAL 0.00 235,298.15 CHECK NO 565807 VENDOR 164250 - HOME DEPOT 20006976 4220872 191-138785-884200-33751 0.00 35.00 0.00 35.00 152157 SANCHEZ 77161040000 20006938 9220466 191-138785-884200-33751 0.00 2,448.00 0.00 2.448.00 201416 M,RODRIGUEZ 62263320002 20007002 1210863 191-138785-884200-33751 0.00 603.88 0.00 603.88 202881 NIETO 63854800008 CHECK TOTAL 0.00 3.086.88 -,-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 77 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565848 VENDOR 192210 - HORT ENTERPRISES, INC. 20007580 3819 109-182901-652990-00000 0.00 23.805.00 0.00 23,805.00 202775 BIO BARRIER CHECK TOTAL 0.00 23,805.00 CHECK NO 565868 VENDOR 208110 - HUCKLEBERRY ASSOCIATES. INC. 20007475 J SANCHEZ NOTARY 113-138936-654210-00000 0.00 104.00 0.00 104.00 J SANCHEZ NOTARY CHECK TOTAL 0.00 104.00 CHECK NO 565762 VENDOR 134560 - ICMA RETIREMENT TRUST -457 20007587 PP #4 001-000000-217001-00000 0.00 27,827.14 0.00 27,827.14 "PP #4 CHECK TOTAL 0.00 27,827.14 CHECK NO 565669 VENDOR 9180 - IMMOKALEE DISPOSAL CO 20007645 371 12/1-12/31 001-122370-643300-00000 0.00 72.10 0.00 72_10 371 12/1.12/31 CHECK TOTAL 0,00 72.10 CHECK NO 565764 VENDOR 134950 - IMMOKALEE DISPOSAL COMPANY 20007682 12/01 COLLECTIONS 473-173412-634800-00000 0.00 27.874.71 0.00 27.874.71 200856 12/01 MANDATORY COLLECTIONS 20007682 12/01 FRANCHHISE FEE 473-173412-313720-00000 0.00 860.57- 0.00 860.57- 200856 12/01 FRANCHISE FEE CHECK TOTAL 0.00 27.014.14 CHECK NO 565782 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT 20007644 1112090300 10/29-11/28 198-157440-643400-00000 0.00 55.65 0.00 55.65 1112090300 10/29-11/28 20007476 2111160100 10/11-11/12 001-155810-643400-00000 0.00 226.87 0.00 226,87 2111160100 10/11-11/12 CHECK TOTAL 0.00 282.52 CHECK NO 566168 VENDOR 348500 - INDEPENDENT TITLE & LUIS RODRIGUEZ --" . . "'~~~'-'---~- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 78 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007436 DIP L.RDRGZ 62262840004 191-138785.884100-33751 0.00 2.500.00 0.00 2,500.00 203402 L.RODRIGUEZ 62262840004 CHECK TOTAL 0.00 2,500.00 CHECK NO 565670 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 20007477 33820 470-173441-652990-00000 0.00 10.00 0.00 10.00 201194 11/7 & 11/25 CHECK TOTAL 0.00 10.00 CHECK NO 565607 VENDOR 166800 - INSTITUTE FOR INTEGRAL DEVELOPMENT 20007554 REG D MITCHELL 1/23-1/26 681-410510-654360-00000 0,00 300.00 0.00 300.00 AND CHECK TOTAL 0.00 300.00 CHECK NO 566086 VENDOR 328080 - INSTITUTE OF TRANS ENGINEERS 20007478 222187 101-163620-654110-00000 0.00 540.00 0.00 540.00 203269 EQUIPMENT 20007478 222187 101-163610-654110-00000 0.00 270.00 0_00 270.00 203269 EQUIPMENT 20007478 222187 101-163630-654110-00000 0.00 720.00 0.00 720.00 203269 EQUIPMENT 20007478 222187 111-163647-654110-00000 0.00 270.00 0.00 270.00 203269 EQUIPMENT CHECK TOTAL 0.00 1.800.00 CHECK NO 566005 VENDOR 290590 - INTELITRAN 20007686 CCSS1001 123-155975-634104-33075 0.00 355.00 0_00 355.00 106980 10/01 20007686 CSS1001 123-155973-634104-33073 0.00 9.533.50 0.00 9.533.50 104341 10/01 CHECK TOTAL 0.00 9.888.50 CHECK NO 565761 VENDOR 134360 - INTERNAL REVENUE SERVICE 20007584 PP #4 001-000000-218900-00000 0.00 50.00 0.00 50.00 PP #4 -_..- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J 1 PAGE 79 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007585 PP #4 001-000000-218900-00000 0.00 50.00 0.00 50.00 PP #4 CHECK TOTAL 0.00 100.00 CHECK NO 565898 VENDOR 234030 - INTERNAL REVENUE SERVICE 20007612 PP #4 001-000000-218900-00000 0.00 150.00 0.00 150.00 PP #4 CHECK TOTAL 0,00 150.00 CHECK NO 565738 VENDOR 122260 - INTERNATIONAL RIGHT OF WAY ASSOC. 20007479 1042637 001-122310-654210-00000 0.00 160.00 0.00 160_00 203140 DUES 20007479 1042630 001-122310-654210-00000 0.00 160.00 0.00 160.00 203140 DUES 20007479 1042636 001-122310-654210-00000 0.00 160.00 0.00 160,00 203140 DUES 20007479 1042634 001-122310-654210-00000 0.00 160.00 0.00 160.00 203140 DUES 20007479 1042635 001-122310-654210-00000 0.00 160.00 0.00 160.00 203140 DUES 20007479 140633 001-122310-654210-00000 0.00 160.00 0.00 160.00 203140 DUES 20007479 1042629 001-122310-654210-00000 0.00 160.00 0.00 160.00 203140 DUES 20007479 1038345 001-122310-654210-00000 0.00 170.00 0.00 170.00 203140 DUES CHECK TOTAL 0.00 1.290.00 CHECK NO 566044 VENDOR 313840 - IOSCAPITAL 20007480 53392976 001-157110-644620-00000 0.00 462.00 001-157110-652990-00000 0.00 245.35 0.00 707.35 203132 9/25-10/29 CHECK TOTAL 0,00 707.35 CHECK NO 566091 VENDOR 329450 - IRON AGE CORPORATION .-..0 DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 80 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007481 242386 PB 101-163630-652110-00000 0.00 78.00 0.00 78.00 200027 WORK SHOES CHECK TOTAL 0.00 78.00 CHECK NO 566200 VENDOR 900050 - ISABEL C READ 300960 304060 ISABEL C READ 113-000000-115420-00000 0.00 1.356.25 0.00 1. 356,25 304060 ISABEL C READ CHECK TOTAL 0.00 1.356.25 CHECK NO 566163 VENDOR 348250 - ISLAND TITLE & EDUARDO CASTILLO 20007678 DIP CASTILLO 62201080003 191-138785-884100-33751 0.00 5.000.00 0.00 5.000.00 203185 E. CASTILLO 62201080003 CHECK TOTAL 0.00 5.000.00 CHECK NO 566162 VENDOR 348240 - ISLAND TITLE & ENRIQUE RAMIREZ 20007681 DIP E RAMIREZ 62155200007 191-138785-884100-33751 0,00 5.000.00 0.00 5,000.00 203189 E. RAMIREZ 62155200007 CHECK TOTAL 0,00 5,000.00 CHECK NO 566164 VENDOR 348260 - ISLAND TITLE & JOHN CAGLE 20007677 DIP J. CAGLE 25577800941 191-138785-884100-33751 0.00 5.000.00 0.00 5,000.00 203182 J. CAGLE 25577800941 CHECK TOTAL 0.00 5.000.00 CHECK NO 566160 VENDOR 348220 - ISLAND TITLE & JULIO FIGUEROA 20007679 DIP J. FGRA 62262040008 191-138785-884100-33751 0.00 5.000.00 0_00 5,000,00 203187 J. FIGUEROA 62262040008 CHECK TOTAL 0.00 5,000.00 CHECK NO 566161 VENDOR 348230 - ISLAND TITLE & REFUGIO PEREZ 20007680 DIP R. PEREZ 62262080000 191-138785-884100-33751 0_00 5,000.00 0,00 5.000.00 203188 R. PEREZ 62262080000 CHECK TOTAL 0.00 5.000.00 CHECK NO 565803 VENDOR 163520 - J. DANIEL LABS, M.D. 20007484 J AVILES 11/15 001-155930-631210-00000 0.00 4,615.00 0.00 4,615,00 203204 J AVILES ,.._-,. . --"-""~" -~-'" --,--~_. DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 81 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007484 J AVILES 11/12 001-155930-631210-00000 0.00 97.50 0.00 97.50 203204 J AVILES 20007484 J AVILES 11/19 001-155930-631210.00000 0.00 123.50 0.00 123.50 203204 J AVILES CHECK TOTAL 0.00 4,836.00 CHECK NO 565771 VENDOR 139990 - J.C. DRAINFIELD 20007482 4806 11/17 001-122240-652994-00000 0.00 275.00 0.00 275.00 201288 11/17 SEWAGE HAULING 20007128 4772 11/15 408-233351-634999-00000 0.00 500.00 0.00 500.00 201107 SEWAGE TRUCK 20007128 4771 11/15 408-233351-634999-00000 0.00 500.00 0.00 500.00 201107 SEWAGE TRUCK 20007128 4776 11/15 408-233351-634999-00000 0.00 700.00 0.00 700.00 201107 SEWAGE TRUCK CHECK TOTAL 0.00 1.975.00 CHECK NO 565889 VENDOR 229750 - J.C.PRODUCTIONS 20007483 120121B 111-156341-634999-00000 0.00 265.00 0.00 265.00 151885 STAGE RISERS CHECK TOTAL 0.00 265.00 CHECK NO 565891 VENDOR 231020 - J.M. TODD COMPANY 20007487 68129 001-122310-646710-00000 0.00 385,00 0.00 385.00 152087 11/15.11/14 CHECK TOTAL 0.00 385.00 CHECK NO 565671 VENDOR 9540 - JACK AND ANN'S FEED 20007488 64931 495-192330-652990-00000 0.00 15.18 0.00 15.18 201985 SUPPLIES CHECK TOTAL 0.00 15.18 CHECK NO 565794 VENDOR 156680 - JACK LYONS TRUCK PARTS, INC. 20007642 146614 521-122410-646425.00000 0.00 911.66 0.00 911.66 200865 PARTS -- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J 1 PAGE 82 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007489 145989 521-122410-646425-00000 0.00 170.38 0.00 170.38 200865 PARTS 20007489 145904 521-122410-646425-00000 0.00 261_70 0.00 261.70 200865 PARTS CHECK TOTAL 0.00 1. 343 . 74 CHECK NO 566201 VENDOR 900050 - JAMES ALLEN JR. 300961 304359 JAMES ALLEN 113-000000-115420-00000 0.00 50.00 0.00 50.00 304359 JAMES ALLEN CHECK TOTAL 0.00 50.00 CHECK NO 565918 VENDOR 254550 - JAMES VON RINTELN 20007570 10/30-12/16 TRV J VONRINT 118-144210-640200-33780 0.00 90.48 0.00 90 .48 10/30-12/16 TRV J VONRINTELN CHECK TOTAL 0.00 90.48 CHECK NO 565734 VENDOR 116700 - JAMESON SUPPLY INC. 20007491 74553 001-122240.652995-00000 0.00 178.59 0.00 178.59 201286 PARTS 20007491 74728 001-122240-652995-00000 0.00 126.09 0.00 126.09 201286 PARTS 20007491 74671 001-122240-652995-00000 0.00 489.95 0.00 489.95 201286 PARTS 20007491 74673 001-122240-652995-00000 0.00 13.12 0.00 13_12 201286 PARTS 20007491 74652 001-122240-652995-00000 0.00 20.07 0.00 20.07 201286 PARTS 20007491 74718 001-122240-652995-00000 0.00 281.79 0.00 281.79 201286 PARTS 20007491 74710 001-122240-652995-00000 0.00 24.95 0.00 24.95 201286 PARTS 20007490 74792 412-273511-652990-70033 0.00 195.00 0.00 195.00 103857 SUPPLIES 20007491 74648 001-122240-652995-00000 0.00 123.82 0.00 123.82 201286 PARTS DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 83 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007491 74724 001-122240-652995-00000 0.00 149.26 0.00 149.26 201286 PARTS 20007491 74656 001-122240-652995-00000 0.00 4.75 0.00 4.75 201286 PARTS 20007491 74662 001-122240-652995-00000 0.00 130.41 0.00 130,41 201286 PARTS 20007491 74697 001-122240-652995-00000 0.00 114.49 0.00 114.49 201286 PARTS 20007491 74729 001-122240-652995-00000 0.00 33.45 0.00 33.45 201286 PARTS 20007491 74479 001-122240-652995-00000 0.00 36.33 0.00 36.33 201286 PARTS CHECK TOTAL 0.00 1.922.07 CHECK NO 565672 VENDOR 9550 - JAN R BENNETT 20007301 9/10-10/29 TRV J BENNETT 001-157110-640200-00000 0_00 139.06 001-157110-640300-00000 0.00 20.88 0.00 159.94 9/10-10/29 TRV J BENNETT CHECK TOTAL 0.00 159.94 CHECK NO 566081 VENDOR 327050 - JANET GO 20006866 12/5-12/7 TRV J GO 470-173463-640300-00000 0.00 30.00 0.00 30.00 12/5-12/7 TRV J GO CHECK TOTAL 0.00 30.00 CHECK NO 565885 VENDOR 226290 - JANICE N. YOUNG, M.D,. P.A. 20007492 T HAYWARD 11/5-11/11 001-155930-631210-00000 0.00 1. 779 . 70 0.00 1. 779. 70 203203 T HAYWARD 11/5-11/11/01 CHECK TOTAL 0.00 1. 779. 70 CHECK NO 566130 VENDOR 344440 - JAY SEIDEL 20007552 11/7-11/9101 TRV J SEIDL 001-100130-640300-00000 0.00 52.25 0.00 52.25 11/7-11/9/01 TRV J SEIDL CHECK TOTAL 0.00 52.25 CHECK NO 566066 VENDOR 324170 - JENNIFER H BRACK DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 84 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007307 11/15-11/16 TRV J BRACK 001-122310-640300-00000 0.00 245.82 0.00 245.82 11/15-11/16 TRV J BRACK CHECK TOTAL 0.00 245.82 CHECK NO 566008 VENDOR 292620 - JM TODD, INC. 20007485 67970 001-000000-142500-00000 0.00 183.41 0.00 183.41 200637 COPY MACH 20007485 67968 001-000000-142500-00000 0.00 334.87 0.00 334.87 200637 COPY MACH 20007485 67971 001-000000-142500-00000 0,00 546.44 0.00 546 .44 200637 COPY MACH 20007485 67964 001-000000-142500-00000 0.00 529.67 0.00 529.67 200637 COPY MACH 20007485 67969 001-000000-142500-00000 0,00 140.32 0.00 140.32 200637 COPY MACH 20007485 67963 001-000000-142500-00000 0.00 114.20 0_00 114.20 200637 COPY MACH 20007486 67984 10/28-11/27 101-163610-644620-00000 0.00 198.25 0.00 198.25 200500 10/28-11/27 20007485 67966 001-000000-142500-00000 0.00 178.51 0.00 178.51 200637 COpy MACH 20007485 67967 001-000000-142500-00000 0.00 306.58 0.00 306.58 200637 COPY MACH CHECK TOTAL 0.00 2,532.25 CHECK NO 566202 VENDOR 900050 - JOE LOGSDON FOUNDATION 300939 REF 303206 JOE LOGSDEN 113-000000-115420-00000 0.00 50.00 0.00 50.00 REF 303206 JOE LOGSDEN CHECK TOTAL 0.00 50.00 CHECK NO 565673 VENDOR 10160 - JOHN COLLINS AUTO PARTS, INC. 20007495 737962 408-233312-652910-00000 0.00 19.26 0.00 19.26 202032 PARTS 20007493 738721 109-182901-652990-00000 0.00 39.09 0.00 39.09 200146 PARTS --"." ,...~- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 85 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007494 739647 408-253211-655200-00000 0.00 122.83 0.00 122.83 201802 PARTS CHECK TOTAL 0.00 181.18 CHECK NO 565994 VENDOR 285810 - JOHN FERRELL 20006845 8/21-11/6 TRV J FERRELL 123-155967-640200-33067 0.00 42.05 123-155969-640200-33069 0.00 42.05 0.00 84.10 8/21-11/6 TRV J FERRELL 20006845 10/4 TRV J FERRELL 123-155973-640300-33073 0.00 122.58 0.00 122.58 10/4 TRV J FERRELL CHECK TOTAL 0.00 206.68 CHECK NO 565964 VENDOR 270430 - JOHN KIRCHNER 20007252 PETTY CASH 495-192330-652990-00000 0.00 45.35 495-192330-641950-00000 0.00 3.50 495-192330-647210-00000 0,00 9.17 0.00 58,02 PETTY CASH CHECK TOTAL 0.00 58.02 CHECK NO 566218 VENDOR 900140 - JOHN R FEEGEL MD 300975 STATE V GARCIA FEEGEL MD 681-421190-634404-00000 0.00 750.00 0.00 750.00 STATE V GARCOA K FEEGE; MD 1212 CHECK TOTAL 0.00 750.00 CHECK NO 565748 VENDOR 127280 - JOHNSTONE SUPPLY 20007496 183949 408-233312-655200-00000 0.00 68.31 0.00 68.31 202202 PARTS CHECK TOTAL 0,00 68.31 CHECK NO 566193 VENDOR 900040 - JOSE ORTIZ 300938 J.ORTIZ ADOPTION REFUND 610-155410-346450-00000 0.00 30.00 0.00 30.00 J. ORTIZ ADDOPTION REFUND 300937 J.ORTIZ ADOPTION REFUND 001-155410-346410-00000 0.00 20.00 0.00 20.00 J. ORTIZ ADDOPTION REFUND CHECK TOTAL 0.00 50.00 CHECK NO 566092 VENDOR 329500 - JUDGE FRANKLIN BAKER --.".. DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 86 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006853 11/29-11/30 TRV F BAKER 001-421060-640300-00000 0.00 232.12 0.00 232.12 11/29-11/30 TRV F BAKER CHECK TOTAL 0.00 232.12 CHECK NO 566151 VENDOR 347740 - JUDICIAL AND ADMINISTRATIVE 20007497 01-22 001-443010-654110-00000 0.00 409.00 0.00 409.00 203024 SUBSCRIPTION CHECK TOTAL 0.00 409_00 CHECK NO 566219 VENDOR 900140 - JUDICIAL COURIER SERVICE INC 300958 J MANUEL CS#OOl648 681-421190-634401-00000 0.00 90.00 0.00 90.00 J MANUEL CS3 1648 CHECK TOTAL 0.00 90.00 CHECK NO 566050 VENDOR 317750 - KAMELA MOTE 20007282 11/5 AEROBICS K MOTE 111-156313-634999-00000 0.00 50.00 0.00 50.00 201176 11/5 AEROBICS CHECK TOTAL 0.00 50.00 CHECK NO 565865 VENDOR 204660 - KEEP LEE COUNTY BEAUTIFUL INC. 20007422 110701-1 470-173463-634999-00000 0.00 1.539.00 0.00 1. 539.00 203139 10/01 RECYCLING CHECK TOTAL 0.00 1.539.00 CHECK NO 565741 VENDOR 125980 - KEITH P. HUSSEY, M.D., PA 20007277 J VARO 11/14 001-155930-631210-00000 0.00 760.50 0.00 760.50 203206 J VARO 11/14 20007277 J WITHROW 11/6 001-155930-631210-00000 0.00 32.50 0.00 32.50 203206 J WITHORW 11/6 20007277 J VARO 11/8 001-155930-631210-00000 0.00 39.00 0.00 39.00 203206 J VARO CHECK TOTAL 0,00 832.00 CHECK NO 566203 VENDOR 900050 - KELLY FORREST 300953 303984 K FORREST 113-000000-115420-00000 0.00 125.00 0.00 125.00 K FORREST 6330 STAR GRASS LN "~.... - -~--_., DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 87 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 125.00 CHECK NO 566112 VENDOR 339150 - KENNISON KEMICALS 20007684 2450 408-233351-652310-00000 0.00 6,204.00 0.00 6.204.00 202931 DEGREASER CHECK TOTAL 0.00 6.204.00 CHECK NO 566204 VENDOR 900050 - KEYSTONE CUSTOM HOMES 300952 304124 KEYSTONE CUSTOM 113-000000-115420-00000 0.00 50.00 0.00 50.00 KEYSTONE 9170 TROON LAKES DR CHECK TOTAL 0.00 50,00 CHECK NO 565790 VENDOR 155160 - KISER ENTERPRISES OF S.W. FL. INC. 20007274 50173 001-144510-652990-00000 0.00 56.05 0.00 56.05 152159 TOOLS CHECK TOTAL 0.00 56.05 CHECK NO 566031 VENDOR 305300 - KONE. INC 20007273 15484693 001-122240-646285-00000 0.00 70.68 0.00 70,68 201280 11/01-1/02 MAINT 20007273 15405059 001-122240-646285-00000 0.00 3.057.69 0.00 3.057,69 201280 7/01 MAINT 20007273 19012709 001-122240-646285-00000 0.00 115.72- 0.00 115.72- 201280 7/01 CREDIT CHECK TOTAL 0.00 3.012.65 CHECK NO 566139 VENDOR 345830 - KRAMES STAYWELL 20007280 221664 SHIPPING 517-121640-641950-00000 0.00 8.45 0.00 8.45 152206 BALANCE DUE SHIPPING CHECK TOTAL 0.00 8.45 CHECK NO 565834 VENDOR 179430 - KYLE CONSTRUCTION, INC. 20007291 21-121 414-263611-634999-74023 0.00 168.000.00 0.00 168.000.00 106670 INSTALL HYDRANTS 20007290 21-119 408-233351-646980-00000 0.00 11.941. 43 0.00 11,941. 43 202932 REPAIR VALVE ..-.....-.--."... DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 88 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 179.941.43 CHECK NO 566156 VENDOR 347970 - LASALLE COUNTY CIRCUIT CLERK 20007614 PP #4 001-000000-218810-00000 0.00 132.00 0,00 132.00 PP #4 CHECK TOTAL 0.00 132.00 CHECK NO 565765 VENDOR 135200 - LAWN EQUIPMENT CENTER 20007278 48080 109-182901-652990-00000 0.00 49.80 0.00 49.80 200095 EQUIP PARTS CHECK TOTAL 0.00 49.80 CHECK NO 566090 VENDOR 329400 - LAWSON PRODUCTS. INC. 20007275 8737335 521-122410-646425-00000 0.00 441. 72 0.00 441. 72 200633 SUPPLIESI DISCOUNT 20007275 8737335 521-122410-646425-00000 0.00 4.32- 0.00 4.32- 200633 SUPPLIESI DISCOUNT CHECK TOTAL 0.00 437.40 CHECK NO 565674 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20007276 20195 154713 12/3 495-192350-643100-00000 0.00 434.59 0.00 434.59 20195 154713 12/3 201785 20007617 20195 145917 10/31-11/30 001-155410-643100-00000 0.00 12.21 0.00 12.21 20195 145917 10/31-11/30 20007416 20195 129624 10/31-11/30 001-061010-643100-00000 0.00 1. 020 .32 490-144610-643100-00000 0.00 194.35 0.00 1.214.67 20195 129624 10/31-11/30 20007416 20195 154729 11/28 188-140480-643100-00000 0.00 1.104.40 0.00 1.104.40 20195 154729 11/28 20007416 20195 137416 10/31-11/30 681-421510-643100-00000 0.00 666 .45 681-431310-643100-00000 0.00 208. 11 001-041010-643100-00000 0.00 318.62 001-061010-643100-00000 0.00 276.34 001-081020-643100-00000 0.00 249.02 0.00 1. 718.54 20195 137416 10/31-11/30 20007271 20195 99365 10/31-11/30 470-173435-643100-00000 0.00 53.83 0.00 53.83 20195 99365 10/31-11/30 ..~~...~--- --- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 89 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007271 20195 110589 11/6-12/6 470-173442-643100-00000 0.00 88.03 0.00 88.03 20195 110589 11/6-12/6 20007416 20195 101183 11/8-12/10 001-156150-643100-00000 0.00 364.00 0.00 364.00 20195 101183 11/8-12/10 20007617 20195 154714 12/5 490-144610-643100-00000 0.00 121. 50 146-144380-643100-00000 0.00 191. 78 0.00 313.28 20195 154714 12/5 CHECK TOTAL 0.00 5.303.55 CHECK NO 566002 VENDOR 290080 - LENNAR HOMES. INC 20007421 303912 LENNAR 113-000000-115420-00000 0.00 18.94 0.00 18.94 LENNAR 2015 MORNING SUN LN 20007421 304453 LENNAR 113-000000-115420-00000 0.00 48.94 0.00 48.94 LENNAR 2225 HERTIAGE GREENS DR 20007421 303622 LENNAR 113-000000-115420-00000 0.00 43.94 0.00 43.94 LENNAR 3609 CEDAR HAMMOCK CT CHECK TOTAL 0.00 111.82 CHECK NO 565675 VENDOR 11240 - LEO'S SOD & LANDSCAPING 20007289 6839 322-183825-646320-00000 0.00 2.068.00 0.00 2,068.00 202876 FLORATAM SOD 20007289 6866 322-183825-646320-00000 0,00 1.410.00 0.00 1,410,00 202876 FLORATAM SOD 20007284 6868 408-253212-646314-00000 0.00 79.80 0.00 79.80 201993 SOD 20007284 6835 408-253212-646314-00000 0.00 79.80 0.00 79.80 201993 SOD CHECK TOTAL 0.00 3,637.60 CHECK NO 565714 VENDOR 105260 - LESCO SERVICE CENTER 20007288 2B2800 111-156332-652310-00000 0.00 2.275.00 0.00 2.275.00 201154 FERTILIZER 20007288 2B2728 111-156332-652310-00000 0.00 4.725.00 0.00 4.725.00 201154 FERTILIZER 20007283 2B28F7 109-182901-652310-00000 0.00 36.65 0.00 36.65 200096 ROW CHEMICALS - "- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 90 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0,00 7.036.65 CHECK NO 566205 VENDOR 900050 - LINDA DENIRO 300941 REFUND PRAKS L DENIRO 111-156390-347990-00000 0.00 50.00 0.00 50.00 L DENIRO REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 566120 VENDOR 340920 - LINE 1 COMMUNICATIONS. INC. 20007618 CCEM 11/01 118-144210-641210-33781 0.00 603.51 0.00 603.51 202891 11/01 20007618 CCEM 9/01 118-144210-641210-33781 0.00 1. 058.34 0.00 1.058.34 202891 9/01 CHECK TOTAL 0,00 1.661.85 CHECK NO 565986 VENDOR 281470 - LISA ANN 20007281 YOGA 11/6-27 L ANN 111-156313-634999-00000 0.00 104.65 0.00 104.65 200988 11/6-27 YOGA CHECK TOTAL 0.00 104.65 CHECK NO 565620 VENDOR 344530 - LORENZO WALKER INSTITUTE OF 20007627 REG J MCPHERSON 111-156380-654360-00000 0.00 890.00 0.00 890.00 AND CHECK TOTAL 0.00 890.00 CHECK NO 565619 VENDOR 344530 - LORENZO WALKER INSTITUTE OF 20007627 REG L ALLYN 111-156380-654360.00000 0.00 850.00 0.00 850.00 AND CHECK TOTAL 0.00 850.00 CHECK NO 566103 VENDOR 335680 - LORI S WALLACE 20007571 11/2-11/26/01 TRV L WALLA 681-421510-640200-00000 0.00 66.70 0.00 66.70 11/2-11/26/01 TRV L WALLACE CHECK TOTAL 0.00 66.70 CHECK NO 565775 VENDOR 142050 - LOUIS S. MOORE. M.D. 20007314 H CONTOLINI 01 1352 681-421190-631990-00000 0.00 100_00 0.00 100,00 H CONTOLINI 01 1352 .~,._. --- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 91 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 100.00 CHECK NO 565967 VENDOR 272440 - LOWE'S HOME IMPROVEMENT WAREHOUSE 20007279 061332487830 408-253221-652310-00000 0.00 500,22 0.00 500.22 202215 SALT PELLETS CHECK TOTAL 0.00 500.22 CHECK NO 565806 VENDOR 164110 - LOYAL AMERICAN LIFE INSURANCE CO 20007611 PP #4 001-000000-218400-00000 0.00 218.29 0.00 218.29 PP #4 CHECK TOTAL 0.00 218.29 CHECK NO 566123 VENDOR 341130 - LYKINS SIGNTEK & DEVELOPMENT 20007287 REF 302614 LYKINS SIGNTEK 113-000000-115420-00000 0.00 25.00 0.00 25.00 LYKIN 302614 5440 PK CENTRAL CT CHECK TOTAL 0.00 25.00 CHECK NO 565869 VENDOR 208440 - LYNDA AMADOR. R.N, 20007312 F CLARK 01 1213 681-421190-631990-00000 0.00 125.00 0.00 125.00 F CLARK 01 1213 20007312 H CONTOLINI 01 1352 681-421190-631990-00000 0.00 125.00 0.00 125.00 H CONTOLINI 01 1352 CHECK TOTAL 0.00 250,00 CHECK NO 565774 VENDOR 141870 - M. JEAN RAWSON 20007616 C SMITH 99-940-CJ-A-FGB 681-421190-631020-00000 0.00 1.910.00 0.00 1.910.00 C SMITH 99-940-CJ-A-FGB 20007616 C SMITH 99-940-CJ-A-FGB 681-421190-631025-00000 0.00 80.54 0.00 80_54 C SMITH 99-940-CJ-A-FGB 20007616 A PERKINS 00-1904-CJA 681-421190-631020-00000 0.00 705.00 0.00 705.00 A PERKINS 00-1904-CJA 20007616 A PERKINS 00-1904-CJA 681-421190-631025-00000 0.00 0.68 0.00 0.68 A PERKINS 00-1904-CJA CHECK TOTAL 0.00 2.696.22 CHECK NO 566061 VENDOR 322920 - MAGGIE MCCARTY DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 92 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007687 00002-02 194-101540-882100-10275 0.00 1,603.09 0.00 1. 603.09 200013 - 10/19/01 TO 11/23/01 CHECK TOTAL 0.00 1.603.09 CHECK NO 565982 VENDOR 280100 - MAIL STATION COURIER 20007209 16966 408-233351-649990-00000 0.00 91.66 408-233352-649990.00000 0.00 91. 67 408-233312-649990-00000 0.00 91.67 0.00 275.00 200945 DELIVERY SVC 11/1-15/01 CHECK TOTAL 0.00 275.00 CHECK NO 565623 VENDOR 348800 - MANAGEMENT CONCEPTS 20007560 REG D WATSON 1/13-1/15/01 491-144611-654360-33416 0.00 545.00 0_00 545.00 AND CHECK TOTAL 0.00 545.00 CHECK NO 565707 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 20007533 30023585 001-126334-646311-00000 0,00 609,38 0.00 609.38 200076 TEMP HELP 20007532 30023590 155-112593-649990-68062 0.00 305.13 0.00 305.13 200256 TEMP HELP 20007531 30023586 001-122240-639967-00000 0.00 480.00 0.00 480.00 201277 TEMP HELP 20007615 30023589 473-173413-634999-00000 0.00 452.80 0.00 452.80 200338 TEMP HELP 20007615 30022419 473-173413-634999-00000 0.00 1.132.00 0.00 1.132.00 200338 TEMP HELP 20007530 30025066 001-156110-649990-00000 0.00 373.64 0.00 373.64 152405 TEMP HELP 20007615 30022393 473-173413-634999-00000 0.00 1.132.00 0.00 1.132.00 200338 TEMP HELP CHECK TOTAL 0.00 4,484.95 CHECK NO 565995 VENDOR 285890 - MANPOWER TEMPORARY SERVICES 20007534 30023588 001-100130-634999-00000 0.00 86.94 0.00 86.94 151764 TEMP HELP --- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 93 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0_00 86.94 CHECK NO 565756 VENDOR 133350 - MARCO ISLAND FIRE CONTROL DISTRICT 20007408 11/01 INTEREST 113-138900-341890-00000 0.00 3.95 0.00 3.95 11/01 INTEREST 20007407 11/01 IMPACT FEES 113-000000-209840-00000 0.00 3,910.50 0.00 3.910.50 11/01 IMPACT FEES CHECK TOTAL 0.00 3,914.45 CHECK NO 565747 VENDOR 127090 - MARCO OFFICE SUPPLY 20007227 111260541 521-122410-651110-00000 0.00 3.15 0.00 3.15 200963 SUPPLIES 20007195 111260546 001-155910-651110-00000 0,00 28.46 0.00 28.46 201840 SUPPLIES 20007234 111270708 001-121152-651110-00000 0.00 57.80 0.00 57.80 201260 SUPPLIES 20007218 111140040 146-144380-651110-00000 0.00 30.99 0.00 30.99 200292 SUPPLIES 20007223 111140683 001-172910-651110-00000 0.00 58.76 0.00 58.76 200600 SUPPLIES 20007216 111200554 001-100130-651110-00000 0.00 22.90 0.00 22.90 200205 SUPPLIES 20007212 111160579 101-163630-651110-00000 0.00 33.62 0.00 33.62 200030 SUPPLIES 20007227 111210541 521-122410-651110-00000 0.00 24.24 0.00 24.24 200963 SUPPLIES 20007193 111260620 113-138910-651110-00000 0.00 31. 72 0.00 31. 72 201875 SUPPLIES 20007192 111210612 301-121125-651110-01017 0.00 23.62 0.00 23.62 202343 SUPPLIES 20007199 111210538 495-192370-651110-00000 0.00 15.90 0.00 15.90 201669 SUPPLIES 20007230 111190662 408-210155-651110-00000 0.00 4.72- 0.00 4.72- 201158 CREDIT DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 94 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007226 111130574 408-233313-651110.00000 0.00 202.75 0.00 202.75 200669 SUPPLIES 20007220 111260522 408-253211-651110-00000 0.00 22.12 0.00 22.12 200394 SUPPLIES 20007223 111090654 001-172910-651110-00000 0.00 84.21 0.00 84.21 200600 SUPPLIES 20007236 111160655 001-156110-651110-00000 0_00 613.98 001-156140-651110-00000 0.00 200.00 001-156160-651110-00000 0.00 100.00 001-156180-651110-00000 0.00 200.00 0.00 1.113 . 98 200947 SUPPLIES 20007235 111200601 408-210130-651110-00000 0.00 183.10 0.00 183.10 200728 SUPPLIES 20007231 111200647 470-173410-651110-00000 0.00 83.97 0.00 83.97 201206 SUPPLIES 20007218 111130785 146-144380-651110-00000 0.00 13.52- 0.00 13.52- 200292 CREDIT 20007224 111200555 001-000000-142500-00000 0.00 127.80 0.00 127.80 200636 SUPPLIES 20007235 111200506 408-210130-651110-00000 0.00 14.64 0.00 14.64 200728 SUPPLIES 20007218 111090566 146-144380-651110-00000 0.00 164.60 0.00 164.60 200292 SUPPLIES 20007196 111260584 001-122310-651110-00000 0.00 236,00 0.00 236.00 201812 SUPPLIES 20007223 111150605 001-172910-651110-00000 0,00 14.95 0.00 14.95 200600 SUPPLIES 20007234 111210509 001-121152-651110-00000 0.00 256.32 0.00 256.32 201260 SUPPLIES 20007217 110190520 113-138930-651110-00000 0.00 532.48 0.00 532 .48 200276 SUPPLIES 20007213 111200553 313-163611-651110-00000 0.00 16.26 0.00 16.26 200063 SUPPLIES 20007194 111270555 113-138913-651110-00000 0.00 20.63 0.00 20.63 201874 SUPPLIES -,~. DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 95 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007227 111210636 521-122410-651110-00000 0.00 6.00 0.00 6.00 200963 SUPPLIES 20007230 111200671 408-210155-651110-00000 0.00 29.89 0.00 29.89 201158 SUPPLIES 20007200 111090542 001-157110-651110-00000 0.00 90.26 0.00 90.26 201608 SUPPLIES 20007227 111270670 521-122410-651110-00000 0.00 9.78 0.00 9,78 200963 SUPPLIES 20007220 111200583 408-253211-651110-00000 0.00 82.25 0.00 82,25 200394 SUPPLIES 20007235 111130682 408-210130.651110-00000 0.00 434.53 0.00 434.53 200728 SUPPLIES 20007232 111210558 001-100110-651110-00000 0.00 106.61 0.00 106.61 201237 SUPPLIES 20007218 110310611 146-144380-651110-00000 0,00 8.55 0.00 8.55 200292 SUPPLIES 20007225 110030714 113-138931-651110-00000 0,00 294.60 0.00 294.60 200528 SUPPLIES 20007203 111160595 111-138911-651110-00000 0.00 185.21 0.00 185.21 201427 SUPPLIES 20007192 111200611 301-121125-651110-01017 0.00 23.62 0.00 23.62 202343 SUPPLIES 20007229 111210642 516-121650-651110-00000 0.00 23.68 0.00 23.68 201090 SUPPLIES 20007222 111200530 111-138317-651110-00000 0.00 26.90 0.00 26.90 200514 SUPPLIES 20007198 111200521 111-156310-651110-00000 0.00 147.12 0.00 147.12 201724 SUPPLIES 20007219 111260573 111-163647-651110-00000 0.00 29.76 0.00 29.76 200373 SUPPLIES 20007235 111200626 408-210130-651110-00000 0.00 116.79 0.00 116.79 200728 SUPPLIES 20007234 111200620 001-121152-651110-00000 0.00 180.52 0.00 180_52 201260 SUPPLIES DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 96 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007551 111200502 101-163612-651110-00000 0.00 25.00 126-138332-651110-33202 0.00 25.00 0.00 50.00 106853 SUPPLIES 20007225 111090571 113-138931-651110-00000 0.00 51. 96 0.00 51.96 200528 SUPPLIES 20007203 111270592 111-138911-651110-00000 0.00 554.79 0.00 554.79 201427 SUPPLIES 20007215 111200664 408-210105-651110-00000 0.00 40.16 0,00 40.16 200184 SUPPLIES 20007537 111210533 111-138317-651110-00000 0.00 32.58 0.00 32.58 200514 SUPPLIES 20007214 111190530 490-144610-651110-00000 0.00 109.60 0.00 109.60 200114 SUPPLIES 20007203 111200526 111-138911-651110-00000 0.00 25.23 0.00 25.23 201427 SUPPLIES 20007221 111200666 101-163610-651110-00000 0.00 256.36 0.00 256.36 200511 SUPPLIES 20007202 111190627 408-210125-651110-00000 0.00 71.78 0.00 71.78 201550 SUPPLIES 20007228 111190589 518-121630-651110-00000 0.00 41. 02 0,00 41. 02 201072 SUPPLIES 20007225 110100574 113-138931-651110-00000 0.00 34_36 0.00 34.36 200528 SUPPLIES 20007218 111140024 146-144380-651110-00000 0.00 7.07- 0.00 7.07- 200292 CREDIT 20007214 111190531 490-144610-651110-00000 0.00 217.97 0.00 217.97 200114 SUPPLIES 20007197 111200563 111-156313-651110-00000 0.00 540.82 0,00 540.82 201725 SUPPLIES 20007541 111210651 490-144610-651110-00000 0.00 9_50- 0.00 9.50- 200114 CREDIT 20007218 111080647 146-144380-651110-00000 0.00 8.55 0.00 8.55 200292 SUPPLIES 20007235 111190615 408-210130-651110-00000 0.00 530.62 0.00 530.62 200728 SUPPLIES ~-,~,.,.- "--~- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 97 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007233 111260556 001-122240-651110-00000 0.00 70.22 0.00 70.22 201251 SUPPLIES 20007211 111210662 126-138332-651110-33202 0.00 19.11 0.00 19.11 200492 SUPPLIES 20007215 111210611 408-210105-651110-00000 0.00 313.62 0,00 313.62 200184 SUPPLIES 20007191 111160634 681-431310-651110-00000 0.00 148.53 0.00 148.53 201332 SUPPLIES 20007203 111210645 111-138911-651110-00000 0.00 29.43 - 0.00 29 .43 - 201427 CREDIT 20007214 111200572 490-144610-651110-00000 0.00 23.32 0.00 23.32 200114 SUPPLIES CHECK TOTAL 0.00 8.277.40 CHECK NO 566184 VENDOR 900030 - MARCUS HENNING 300946 12/11-12/12 TRV M HENNING 114-178970-640300-00000 0.00 42.00 0.00 42.00 12/11-12/12 TRV M HENNING CHECK TOTAL 0.00 42.00 CHECK NO 566101 VENDOR 334460 - MARDALE OF AMERICA, INC. 20007539 34780 355-156175-762200-80259 0.00 1.694.05 0.00 1. 694. 05 105103 MARKER BOARDS 20007538 34688 355-156175-762200-80259 0.00 4,520.96 0.00 4.520.96 105251 TOILET ACCESSORIES CHECK TOTAL 0,00 6.215.01 CHECK NO 565779 VENDOR 146160 - MARGOT ESCOTT. MSW 20007311 L AVLES 01 1221/01 1222 681-421190-631990-00000 0.00 175.00 0,00 175.00 L ALVES 01 1221/01 1222 20007311 CALVES 01 1224/01 1225 681-421190-631990-00000 0.00 175.00 0.00 175.00 CALVES 01 1224/01 1225 20007311 H CONTOLINI 01 1352 681-421190-631990-00000 0.00 175.00 0.00 175.00 H CONTLOINI 01 1352 CHECK TOTAL 0.00 525.00 ,-~.~--"." ..-.."' .-. ,-".~- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 98 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565739 VENDOR 122850 - MARIA G. DELASHMET 20007550 12/5/01 3.5 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00 DELASHMET 12/5/01 3.5 HRS 20007550 12/5/01 .5 HR 681-421190-634402-00000 0.00 8.00 0.00 8.00 DELASHMET 12/5/01 .5 HR 20007550 12/7/01 2.5 HRS 681-421190-634402-00000 0.00 40.00 0.00 40.00 DELASHMET 12/7/01 2.5 HRS 20007550 12/7/01 1 HR 681-431590-634402-00000 0.00 16.00 0.00 16.00 DELASHMET 12/7/01 1 HR 20007550 12/6/01 6 HRS 681-421190-634402-00000 0.00 96.00 0.00 96.00 DELASHMET 12/6/01 6 HRS 20007550 12/10/01 5.5 HRS 681-421190-634402-00000 0.00 88.00 0.00 88.00 DELASHMET 12/10/01 5.5 HRS CHECK TOTAL 0.00 304.00 CHECK NO 566206 VENDOR 900050 - MARTIN EPPEL/PRVI. LLC 300966 REF 303145 MARTIN EPPEL 113-000000-115420-00000 0.00 100.00 0.00 100.00 REF 303145 MARTIN EPPELIPRVI CHECK TOTAL 0.00 100.00 CHECK NO 566026 VENDOR 300390 - MARY & JIMMY'S BAIL BONDS 20007639 F TRAPASSO 99-1646-MMA 001-431510-351100-00000 0.00 10.000.00 0.00 10,000.00 F TRAPASSO 99-1646-MMA 20007638 REF 99-8795-MMA F TRAPASO 001-431510-351100-00000 0.00 1.250.00 0.00 1.250.00 REF 99-8795-MMA F TRAPASSO 20007639 F TRAPASSO 00-2-CFA 001-431510-351100.00000 0.00 1.250.00 0.00 1.250.00 F TRAPASSO 00-2-CFA CHECK TOTAL 0,00 12.500.00 CHECK NO 565958 VENDOR 266480 - MARY KEIDEL 20007306 10/23-12/5 TRV M KEIDEL 111-156349-640200-00000 0.00 130.79 0.00 130.79 10/23-12/5 TRV M KEIDEL CHECK TOTAL 0,00 130.79 CHECK NO 566041 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT -------. "'- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 99 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007600 PP #4 001-000000-218810.00000 0.00 100.00 0,00 100.00 PP #4 CHECK TOTAL 0.00 100.00 CHECK NO 566185 VENDOR 900030 - MATT TAPLEY 300945 11/28-11/29 TRV M TAPLEY 408-253212-640300-00000 0.00 27.00 0.00 27.00 11/28-11/29 TRV M TAPLEY CHECK TOTAL 0.00 27,00 CHECK NO 565676 VENDOR 11640 - MATTHEW BENDER 20007210 19189699 307-156110-766100-00000 0.00 62.24 0.00 62.24 152026 SUBSCRIPTIONS 20007210 1936881X 307-156110-766100-00000 0.00 96.44 0.00 96.44 152026 SUBSCRIPTIONS CHECK TOTAL 0.00 158,68 CHECK NO 565677 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE 20007544 163167 408-233352-652910-00000 0.00 8.35 0,00 8.35 200716 HARDWARE 20007544 163162 408-233352-652910-00000 0.00 57.96 0.00 57.96 200716 HARDWARE 20007535 163335 101-163620-652990-00000 0.00 14.39 0.00 14.39 200948 HARDWARE 20007536 163164 408-233351-652990-00000 0.00 3.83 0.00 3.83 200792 HARDWARE 20007544 163171 408-233352-652910-00000 0.00 4.31 0.00 4.31 200716 HARDWARE 20007543 163230 521-122410-646425-00000 0.00 15.12 0.00 15.12 200634 HARDWARE 20007542 163702 408-253212-652990-00000 0.00 14.84 0.00 14.84 200237 HARDWARE 20007543 163185 521-122410-646425-00000 0.00 47.79 0.00 47.79 200634 HARDWARE 20007544 163166 408-233352-652910-00000 0.00 9.25- 0.00 9.25- 200716 CREDIT .~---,~~,~ ,.- '-- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 100 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007544 163170 408-233352-652910-00000 0.00 4.49- 0.00 4.49- 200716 CREDIT 20007542 163701 408-253212-652990-00000 0.00 99.81 0.00 99.81 200237 HARDWARE CHECK TOTAL 0.00 252.66 CHECK NO 565778 VENDOR 144810 - MCMASTER-CARR 20007208 488886051 408-233352-652910-00000 0.00 55.53 0.00 55.53 202421 SHOP EQUIPMENT 20007208 48841500 408-233352-652910-00000 0.00 24.84 0.00 24.84 202421 SHOP EQUIPMENT CHECK TOTAL 0.00 80.37 CHECK NO 566083 VENDOR 327370 - MEDICAL DEPARTMENT STORE 20007547 17492 490-144610-652110-00000 0.00 47.50 0.00 47.50 200117 UNIFORMS 20007547 17306 490-144610-652110-00000 0.00 194,97 0.00 194.97 200117 UNIFORMS 20007547 17498 490-144610-652110-00000 0.00 58.32 0.00 58.32 200117 UNIFORMS 20007547 17495 490-144610-652110-00000 0.00 105.82 0.00 105.82 200117 UNIFORMS 20007547 17494 490.144610-652110-00000 0.00 71.25 0.00 71.25 200117 UNIFORMS 20007547 17499 490-144610-652110-00000 0.00 61.20 0.00 61. 20 200117 UNIFORMS 20007547 17493 490-144610-652110-00000 0.00 105.82 0.00 105.82 200117 UNIFORMS 20007547 17468 490-144610-652110-00000 0.00 29.16- 0.00 29.16- 200117 CREDIT 20007547 17496 490-144610-652110-00000 0.00 47.50 0.00 47.50 200117 UNIFORMS 20007547 17497 490-144610-652110-00000 0.00 47.50- 0.00 47,50- 200117 CREDIT ,----,..~,,-,., -- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 101 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 615.72 CHECK NO 565823 VENDOR 170800 - MEMPHIS EQUIPMENT 20007546 55393 521-122410-646425-00000 0.00 200.00- 0.00 200.00- 202795 CREDIT 20007546 54993 521-122410-646425-00000 0.00 778.20 0.00 778.20 202795 PARTS FOR CLUTCH CHECK TOTAL 0.00 578.20 CHECK NO 566129 VENDOR 344330 - METAL SAMPLES COMPANY 20007207 67312 408-253250-634999-00000 0,00 137.50 0.00 137.50 151942 WATER LAB TESTING CHECK TOTAL 0.00 137.50 CHECK NO 565608 VENDOR 194880 - METRO DADE POLICE 20007548 98-1332 001-013010-649040-00000 0,00 42.00 0.00 42,00 AND CHECK TOTAL 0.00 42.00 CHECK NO 565881 VENDOR 218750 - METROPOLITAN LIFE 20007610 PP #4 001-000000-217700-00000 0_00 2,851.20 001-000000-217710-00000 0.00 369.10 001-000000-217720-00000 0.00 526. 77 001-000000-217730-00000 0.00 181,00 0.00 3,928.07 PP #4 CHECK TOTAL 0.00 3,928.07 CHECK NO 566147 VENDOR 346780 - MIAMI HERALD PUBLISHING COMPANY 20007190 1771239001 198-157410-648160-00000 0.00 670.59 0.00 670.59 203272 AD FOR MUSEUM CHECK TOTAL 0.00 670.59 CHECK NO 566062 VENDOR 323000 - MICHELLE DORALUS 20007549 12/10/01 1.5 HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00 DORALUS 12/10/01 1.5 HRS 20007549 12/10/01 1.5 HRS 681-421190-634402-00000 0.00 24_00 0.00 24.00 DORALUS 12/10/01 1.5 HRS --- ",--- _._,_..,~_. ^ DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 102 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 48.00 CHECK NO 565866 VENDOR 205860 - MIDWEST TAPE EXCHANGE 20007237 401044 307-156110-652670-00000 0.00 1. 093.47 0.00 1. 093 .47 201637 VIDEOS CHECK TOTAL 0.00 1. 093 .47 CHECK NO 566171 VENDOR 348600 - MIKE MINCIELI 20007529 DJ SVC 12/14/01 111-156380-634999-00000 0.00 400.00 0.00 400.00 152180 DJ SERVICE 12/14/01 CHECK TOTAL 0_00 400.00 CHECK NO 565930 VENDOR 256580 - MINOLTA CORPORATION 20007204 Bll1918254 408-233312-646710-00000 0.00 61. 69 0.00 61. 69 202254 COPIER MAINTENANCE CHECK TOTAL 0.00 61.69 CHECK NO 565915 VENDOR 250350 - MISDU 20007604 PP #4 001-000000-218810-00000 0_00 80.00 0.00 80.00 PP #4 CHECK TOTAL 0.00 80.00 CHECK NO 565749 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION 20007017 #1 414-263611-763100-73067 0.00 92.640.00 0.00 92,640.00 105304 5/25/01 TO 10/31/01 20007025 RETAINAGE RELEASE 412-000000-205100-00000 0.00 9.997.00 0.00 9.997.00 104899 - TO 5/30/01 20007676 2130 414-263611-763100-73916 0_00 97,960.00 0.00 97.960.00 104892 FOUR PUMP STATION 20007017 #1 RETAINAGE 414-000000-205100-00000 0.00 9,264.00- 0.00 9.264.00- 105304 5/25/01 TO 10/31/01 RETAlNAGE CHECK TOTAL 0.00 191.333.00 CHECK NO 565678 VENDOR 12930 - MONTY SANITATION CO 20006942 14036 191-138785-884200-33751 0.00 2.968.00 0.00 2.968.00 203192 URBAY 36125840009 DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 103 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2.968.00 CHECK NO 565804 VENDOR 163620 - MOORE MEDICAL CORPORATION 20007545 92240572 RI 490-144610-652510-00000 0.00 273.00 0.00 273.00 151802 HAND CLEANER 20007206 92241537 RI 518-121630-652990-00000 0.00 65.10 0,00 65.10 202153 MEDICAL SUPPLIES 20007206 92238550 RI 518-121630-652990-00000 0.00 355.09 0.00 355.09 202153 MEDICAL SUPPLIES CHECK TOTAL 0.00 693.19 CHECK NO 565931 VENDOR 257030 - MULLER-THOMPSON FUNERAL CHAPEL 20007238 J GIRALDO 12/3/01 001-155930-634150-00000 0.00 325.00 0.00 325.00 201862 J GIRALDO 12/3/01 20007238 D BOYETT 12/6/01 001-155930-634150-00000 0.00 900.00 0.00 900.00 201862 D BOYETT 12/6/01 CHECK TOTAL 0.00 1. 225.00 CHECK NO 565679 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 20007205 075446 101-163630-653710-00000 0.00 325,00 0.00 325.00 200032 BRACKETS CHECK TOTAL 0.00 325.00 CHECK NO 565792 VENDOR 155630 - NACOISOUTHEAST 20007588 PP #4 001-000000-217001-00000 0.00 29,250.58 0.00 29.250.58 PP #4 CHECK TOTAL 0.00 29.250.58 CHECK NO 566069 VENDOR 325620 - NACVSO 20006907 RENEWAL- MCDONALD 001-155230-654210-00000 0.00 25.00 0.00 25.00 152233 RENEWAL-MCDONALD 20006907 RENEWAL-HARTNACK 001-155230-654210-00000 0.00 25.00 0.00 25.00 152233 RENEWAL-HARTNACK 20006907 RENEWAL-KRALEY 001-155230-654210-00000 0.00 25.00 0.00 25.00 152233 RENEWAL-KRALEY -'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 104 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 75.00 CHECK NO 565843 VENDOR 186620 - NANCY FRYE 20007521 REIMB-STOP WATCHES 101-163630-652990-00000 0.00 21. 94 0.00 21.94 152322 REIMB STOP WATCHES CHECK TOTAL 0.00 21. 94 CHECK NO 566020 VENDOR 295580 - NAPA AUTO PARTS 20007525 131202 144-144360-652990-00000 0.00 6.87 0.00 6.87 152146 PARTS 20007525 131201 144-144360-652990-00000 0.00 17.31 0.00 17.31 152146 PARTS CHECK TOTAL 0.00 24.18 CHECK NO 565680 VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE 20007065 147890/15555 495-192310-654360-00000 0.00 30,00 0.00 30.00 152324 REG - J DRURY CHECK TOTAL 0.00 30.00 CHECK NO 565681 VENDOR 13080 - NAPLES ARMATURE WORKS 20007068 62417 001-122240-652990-00000 0.00 219.00 0.00 219.00 151167 VALVE 20007077 62444 001-122240-652995-00000 0.00 908.75 0.00 908.75 202834 HOT WATER PUMP 20006890 62800 001-172930-652990-00000 0.00 22.02 0.00 22.02 150288 PARTS 20006911 62484 408-253212-655100-00000 0.00 256.18- 0.00 256.18- 200239 CREDITIPARTS 20006911 62485 408-253212-655100-00000 0.00 215.42 0.00 215.42 200239 CREDITIPARTS 20006929 61751 109-182901-652990-00000 0.00 31.85 0.00 31.85 202368 PARTS 20006912 62416 521-122410-646425-00000 0.00 39.50 0.00 39.50 200635 PARTS 20006913 62577 408-233351-655200-00000 0.00 98.00 0.00 98.00 200799 PARTS DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 105 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006914 62607 408-253221-652990-00000 0_00 217.23 0.00 217.23 202214 PARTS 20006914 62582 408-253221-652990-00000 0.00 66.42 0.00 66.42 202214 PARTS 20006914 62458 408-253221-652990-00000 0.00 258.00 0.00 258.00 202214 PARTS CHECK TOTAL 0.00 1.820.01 CHECK NO 565943 VENDOR 259460 - NAPLES COURT REPORTING, INC. 20007015 7025 681-410310-633032-00000 0.00 30.00 0.00 30.00 J WANG 01-1124 20007415 6823 681-410310-633032-00000 0.00 45.00 0.00 45.00 E MARTINEZ 01-567 20007015 6778-1 681-410310-633042-00000 0.00 159.00 0_00 159.00 E SEABROOK 01-762 20007015 T-2443 681-410310-633022-00000 0.00 64 .40 0.00 64.40 L HUGGINS 20007015 6534-1 681-410310-633042-00000 0.00 36.00 0.00 36.00 D JOHNSON 00-2942 20007015 6819-1 681-410310-633042-00000 0.00 126.00 0.00 126.00 C BARDEN 00-2719 20007015 6973 681-410310-633032-00000 0.00 30.00 0.00 30.00 M DE MERE 01-1069 20007015 7951A 681-410310-633032-00000 0.00 37.50 0.00 37.50 B GAETANO 01-1547 20007015 7063 681-410310-633032-00000 0.00 30.00 0.00 30.00 M WOLFORK 00-2611 20007078 7079-1 681-410310-633042-00000 0.00 30.00 0.00 30.00 S SCOTT 01-0473 20007015 7951 681-410310-633032-00000 0.00 37.50 0.00 37.50 B GAETANO 01-1548 20007015 7185 681-410310-633032-00000 0.00 45.00 0.00 45.00 L PARKER 01-506 20007078 6985-1 681-410310-633042-00000 0.00 90.00 0,00 90.00 H GABRIEL 00-2914 ._--,.... DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 106 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007015 7170 681-410310-633032-00000 0.00 30.00 0.00 30.00 o JOHNSON 01-178 20007015 7078 681-410310-633032-00000 0.00 30.00 0.00 30.00 L HARVEY 01-249 20007015 7153-1 681-410310-633042-00000 0.00 211.50 0.00 211_ 50 E OLVERA 00-2784 20007015 T-2432 681-410310-633022-00000 0.00 174.80 0.00 174.80 M VALDEZ 99-1666 20007015 7933 681-410310-633032-00000 0.00 30.00 0.00 30.00 D VARDOULIOUS 01-1009 20007015 7040-2 681-410310-633052-00000 0.00 53.60 0.00 53.60 R KIPP 00-1216 20007415 6744 681-410310-633032-00000 0.00 30.00 0.00 30.00 W SIMMER 00-2777 20007015 7045 681-410310-633032-00000 0.00 30.00 0.00 30.00 T PRICE 01-1006 20007015 7018 681-410310-633032-00000 0.00 60.00 0.00 60.00 P CAMPBELL 01-803 20007015 7155 681-410310-633032-00000 0.00 45.00 0_00 45.00 L SELBY 01-1640 20007015 6983-1 681-410310-633042-00000 0,00 129.00 0,00 129.00 I HERRERA 01-1378 20007015 6628-1 681-410310-633042-00000 0.00 195.00 0.00 195.00 D STILES 00-2899 20007078 6869-1 681-410310-633042-00000 0.00 159.00 0.00 159.00 A BAEZ 00-2973 20007415 6235-2 681-410310-633042-00000 0.00 10.50 0.00 10.50 D EDISON 99-1550 20007015 7006 681-410310-633032-00000 0.00 30.00 0.00 30.00 J KING 01.1036 20007015 7016 681-410310-633032-00000 0.00 30.00 0.00 30.00 N ORENGO 00-524 20007015 6983 681-410310-633032-00000 0.00 30.00 0.00 30.00 I HERRERA 01-1378 ---"".--^ -"- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 107 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007015 7031 681-410310-633032-00000 0.00 45_00 0.00 45.00 S FITCH 01-872 20007015 7116 681-410310-633032-00000 0.00 60.00 0.00 60.00 G OLVERA 01-456 20007015 7003 681-410310-633032-00000 0.00 30.00 0.00 30.00 R JOHNSON 01-1097 20007015 7027 681-410310-633032-00000 0,00 30,00 0.00 30.00 A MILES 00.2863 20007415 7071-1 681-410310-633042-00000 0.00 276.00 0.00 276.00 C BYRD 01-1221 20007015 7158 681-410310-633032-00000 0,00 45.00 0.00 45.00 M BEAUCHAMP 01-231 20007015 T-2464 681-410310-633022-00000 0.00 1.242.00 0.00 1.242.00 B FORBES 00-2847 20007015 T-2435 681-410310-633022-00000 0.00 59.80 0.00 59.80 J APARICIO 99-2447 20007078 T-2437 681-410310-633022-00000 0.00 312.80 0.00 312.80 A BAEZ 00-2973 20007015 6990 681-410310-633032-00000 0.00 30.00 0.00 30.00 R MEDRANO 01-548 20007015 6734-1 681-410310-633042-00000 0.00 219.00 0.00 219.00 J PICKETT 01-776 20007078 6336-2 681-410310-633051-00000 0.00 21.60 0,00 21.60 R RICHEMOND 99-1656 20007015 7120-1 681-410310-633042-00000 0.00 93.00 0.00 93.00 J COOK 01-3910 20007015 T-2463 681-410310-633022-00000 0.00 193.20 0.00 193.20 M AMADOR 95-503 20007015 7160 681-410310-633032-00000 0.00 30,00 0.00 30.00 E BARRS 01-1105 20007015 7173 681-410310-633032-00000 0.00 30.00 0.00 30.00 o NERIO 01-1577 20007015 6536-1 681-410310-633042-00000 0.00 132.00 0.00 132.00 D JOHNSON 00-2942 - DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 108 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007015 7154 681-410310-633032-00000 0.00 30.00 0.00 30.00 J WILLIAMS 01-712 20007015 7037 681-410310-633032-00000 0.00 30.00 0.00 30_00 G GARCIA 00-2201 20007015 7931 681-410310-633032-00000 0.00 30.00 0.00 30.00 C HENDRON 01-1148 20007015 7069 681-410310-633032-00000 0.00 45.00 0,00 45_00 L GARCIA-GUERRERO 01-1126 20007015 6842 681-410310-633032-00000 0.00 123.00 0.00 123.00 R MEDRANO 20007015 7065A 681-410310-633042-00000 0.00 129.00 0.00 129.00 J COOK 01-3910 20007078 7153-2 681-410310-633051-00000 0.00 37.60 0.00 37.60 E OLVERA 00-2784 20007015 T-2400 681-410310-633062-00000 0.00 36.00 0.00 36.00 T WELLS 90-2176 20007015 7146 681-410310-633032-00000 0.00 30.00 0.00 30.00 L DIAZ 00-2862 20007015 7193 681-410310-633032-00000 0.00 45.00 0.00 45.00 V JACKSON 01-1035 20007015 7046 681-410310-633032-00000 0.00 45.00 0.00 45.00 E FALLlGAN 01-484 20007015 7075 681-410310-633032-00000 0.00 30.00 0_00 30.00 M WOLFORK 00-2794 20007415 7041 681-410310-633032-00000 0.00 45.00 0.00 45.00 P CAMPBELL 01.803 20007415 T-2446 681-410310-633022-00000 0.00 78.20 0.00 78.20 M VALDEZ 99-1666 20007015 7194 681-410310-633032-00000 0.00 30.00 0.00 30.00 A RUIZ 00-2607 20007015 6991 681-410310-633032-00000 0.00 30.00 0.00 30.00 A ANDRADE 01-274 20007015 7175 681-410310-633032-00000 0.00 30.00 0.00 30_00 D YOUNG 01-878 _._~. ~'----^"'--"- -,-,-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 109 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007015 7087 681-410310-633032-00000 0,00 30.00 0.00 30.00 W ZEIGLER 01-679 20007015 7929 681-410310-633032-00000 0.00 45.00 0.00 45.00 M SPRING 01-1859 20007015 7090 681-410310-633032-00000 0.00 30.00 0.00 30.00 A BABLE 00-2561 20007015 T-2390 681-410310-633022-00000 0.00 165.60 0.00 165.60 A SMITH 91-1578 20007015 T-2454 681-410310-633022-00000 0.00 78.00 0.00 78.00 W WEINHEIMER 99-1593 20007015 7126 681-410310-633032-00000 0.00 69.00 0.00 69.00 A BABLE 01-1040 20007415 6001-2 681-410310-633042-00000 0.00 45.60 0.00 45.60 J PICKETT 00-1595 20007015 7079 681-410310-633032-00000 0.00 30.00 0.00 30.00 C SCOTT 01-473 20007015 7169 681-410310-633032-00000 0,00 30.00 0.00 30.00 R MEDRANO 00-2822 20007528 T-2469 681-410310-633061-00000 0.00 34,40 0.00 34.40 R CARDENAS 01-958 20007015 7077-1 681-410310-633042-00000 0.00 174.00 0.00 174.00 E ZIEGLER 01-6979 20007015 6283-2 681-410310-633042-00000 0.00 225_00 0.00 225.00 J ARTIS 00-1847 20007015 7161 681.410310-633032-00000 0.00 45.00 0.00 45.00 G FEGUIERRE 01-790 20007015 6814-1 681-410310-633042-00000 0.00 175.50 0.00 175.50 A EDWARDS 00-736 20007415 T-2483 681-410310-633022-00000 0.00 1.136.20 0.00 1.136.20 R BERNARD 98-1485 20007015 7174 681-410310-633032-00000 0.00 30.00 0.00 30.00 E RENE 01-977 20007015 T-2384 681-410310-633062-00000 0.00 45.00 0.00 45.00 D SMITH 98-715 ,.~-----."",,~ DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 110 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007015 7127 681-410310-633032-00000 0.00 30.00 0.00 30.00 G OLVERA 01-456 20007415 6517 681-410310-633032-00000 0.00 30.00 0.00 30.00 R MCCALLUM 00-1011 20007015 7181 681-410310-633032-00000 0.00 45.00 0.00 45.00 S NEILSON 01-347 20007078 6848-1 681-410310-633042-00000 0.00 256.00 0.00 256,00 L JAMES 01-601 20007015 7170A 681-410310-633032-00000 0.00 30,00 0.00 30.00 T HARVEY 01-195 20007066 T-2434 681-410310-633061-00000 0.00 75.00 0.00 75.00 A CURRY 00-1012 20007015 7919 681-410310-633032-00000 0.00 30.00 0.00 30.00 M HERNANDEZ 01-764 20007015 7020 681-410310-633032-00000 0.00 45,00 0.00 45.00 J EXILUS 01-1166 20007015 T-2428 681-410310-633032-00000 0.00 30.00 0.00 30.00 C BRIGHT 00-1739 20007015 7183 681-410310-633032-00000 0.00 30.00 0.00 30.00 G ACEVEDO 01-889 20007015 7033 681-410310-633032-00000 0.00 75.00 0.00 75.00 M GARRETT 01-95 20007015 T-2407 681-410310-633022-00000 0.00 23.00 0.00 23,00 R BERNARD 98-1485 20007015 7029 681-410310-633032-00000 0.00 30.00 0,00 30.00 D DEVINE 01-401 20007015 7139 681-410310-633032-00000 0.00 30.00 0.00 30.00 H HAMPTON 01-358 20007015 7071 681-410310-633032-00000 0.00 60.00 0.00 60.00 C BYRD 01-1221 20007015 7195 681-410310-633032-00000 0.00 30.00 0.00 30.00 D YOUNG 01-878 20007015 7152 681-410310-633032-00000 0.00 30.00 0.00 30.00 M BEAUCHAMP 01-589 DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J 1 PAGE 111 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 8,979.30 CHECK NO 565729 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 20006917 46230 521-122410-646425-00000 0.00 29.65 0.00 29.65 200917 PARTS 20006916 46466 521.122410-646425-00000 0.00 75.55 0.00 75.55 200917 PARTS 20006916 46453 521-122410-646425-00000 0.00 44.95 0.00 44.95 200917 PARTS 20006917 46276 521-122410-646425-00000 0.00 225.90 0.00 225.90 200917 PARTS 20006917 46275 521-122410-646425-00000 0,00 17.91 0.00 17.91 200917 PARTS CHECK TOTAL 0.00 393.96 CHECK NO 565682 VENDOR 13300 - NAPLES DAILY NEWS 20006910 1195082/1957645 681-421510-648160-00000 0.00 48.20 0.00 48.20 201318 AD 20007067 1970759/029507 495-192310-648160-00000 0.00 31. 26 0.00 31. 26 200413 ADS 20007389 1968799/1230 111-138911-649100-00000 0.00 274.61 0.00 274.61 152367 AD 20007067 1970760/029507 495-192310-648160-00000 0.00 24.98 0.00 24.98 200413 ADS 20007387 1968804/1230 408-210151-649100-00000 0.00 194.54 0.00 194.54 152365 AD 20007520 1968892/053926 111-138317-649100-00000 0.00 45.39 0.00 45.39 200513 AD 20007527 1958831/1094680 517-121640-648160-00000 0.00 75.00 0.00 75.00 203047 AD 20007520 1968885/053926 111-138317-649100-00000 0.00 46.96 0.00 46.96 200513 AD 20007067 1970761/029507 495-192310-648160-00000 0.00 26.55 0.00 26.55 200413 ADS -~,< DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 112 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007392 1965580/050862 681-421510-648160-00000 0.00 51.90 0.00 51. 90 201318 AD CHECK TOTAL 0.00 819.39 CHECK NO 566058 VENDOR 319160 - NAPLES DAILY NEWS 20007059 1968803/1230 111-163646-648160-00000 0.00 227,51 0.00 227,51 152241 AD 20007060 1968802/1230 111-163646-648160-00000 0.00 200.82 0.00 200.82 152240 AD CHECK TOTAL 0.00 428.33 CHECK NO 566079 VENDOR 326860 - NAPLES DAILY NEWS 20007388 1968869/1230 195-110406-649100-10509 0.00 119.18 0.00 119.18 151685 AD 20007394 1962276/1230 413-263611-649100-73949 0.00 587.04 0_00 587.04 151268 AD CHECK TOTAL 0.00 706.22 CHECK NO 565991 VENDOR 284680 - NAPLES ENDOSCOPY ASSOC, 20006883 J VARO 11/14/01 001-155930-631210-00000 0.00 1.228.50 0.00 1. 228. 50 203207 J VARO 11/14/01 CHECK TOTAL 0.00 1.228.50 CHECK NO 565827 VENDOR 174250 - NAPLES ENGRAVING 20007071 10400 001-122240-652990-00000 0.00 58,50 0.00 58.50 151176 ENGRAVING CHECK TOTAL 0.00 58.50 CHECK NO 565683 VENDOR 13370 - NAPLES FEED & SEED, INC. 20006918 17869 001-155410-652210-00000 0.00 228. 72 0.00 228.72 202452 SUPPLIES 20006918 17860 001-155410-652210-00000 0.00 258.90 0.00 258.90 202452 SUPPLIES 20007070 17809 001-122240-652210.00000 0.00 49.95 0.00 49.95 151582 FISH FOOD ~,--_._.~" DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 113 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006918 17865 001-155410-652210-00000 0.00 129.65 0.00 129.65 202452 SUPPLIES CHECK TOTAL 0.00 667.22 CHECK NO 565684 VENDOR 13380 - NAPLES FERTILIZER & SUPPLY 20006908 009885 412-273511-634999-70057 0,00 43.35 0.00 43.35 151226 FERTILIZER CHECK TOTAL 0.00 43.35 CHECK NO 565824 VENDOR 172110 - NAPLES FUNERAL HOME 20006884 L WILLIAMS 11/29 001-155930-634150-00000 0.00 900.00 0.00 900.00 201871 L WILLIAMS 11/29 20006884 S SAINT-HAlLAIRE 11/29 001-155930-634150-00000 0.00 300.00 0_00 300.00 201871 S SAINT-HILAIRE 11/29 CHECK TOTAL 0,00 1. 200.00 CHECK NO 565847 VENDOR 190280 - NAPLES INTERAGENCY COUNCIL 10033777 MEMBERSHIP RENEWAL-AGRI, 001-157110-654210-00000 0.00 30.00 0.00 30.00 058096 MEMBERSHIP RENEWAL CHECK TOTAL 0_00 30,00 CHECK NO 565685 VENDOR 13580 - NAPLES LUMBER AND SUPPLY 20006919 794791 408-253212-652989-00000 0.00 29.66 0.00 29.66 200435 LUMBER CHECK TOTAL 0.00 29.66 CHECK NO 565720 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES 20006892 J VEENSCHOTEN 10/11 001-155930-631990-00000 0.00 113.10 0.00 113.10 203273 J VEENSCHOTEN 10/11 20006892 D SPANGLER 10/29 001-155930-631990-00000 0.00 24.44 0.00 24.44 203273 D SPANGLER 10/29 CHECK TOTAL 0.00 137.54 CHECK NO 566057 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL 20006928 8503 T LAMAR 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS ...._--_.~..- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 114 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006928 8782 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8612 W LANDOLPHI 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 9029 R FOWLER 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 9078 K BRANDES 610-155410-631970.00000 0.00 75.00 0.00 75.00 201043 VET SVS 20006928 8989 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 75,00 0.00 75.00 201043 VET SVS 20006928 8616 J CREWS 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 9288 L ROBINSON 610-155410-631970-00000 0.00 65.00 0.00 65.00 201043 VET SVS 20006928 8773 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60,00 0.00 60.00 201043 VET SVS 20006928 8996 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 8425 R MCARDLE 610-155410-631970-00000 0.00 60_00 0.00 60.00 201043 VET SVS 20006928 9286 P DUNN 610-155410-631970-00000 0.00 75.00 0.00 75.00 201043 VET SVS 20006928 8781 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 9140 C GREEN 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 8591 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 9343 P DUNN 610-155410-631970-00000 0.00 75.00 0.00 75.00 201043 VET SVS 20006928 9043 A POLTERMANN 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 8801 C DESANZO 610-155410-631970-00000 0.00 60,00 0.00 60,00 201043 VET SVS --" DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 115 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006928 8482 R MCARDLE 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8665 C KIRKPATRICK 610-155410-631970-00000 0.00 65.00 0.00 65.00 201043 VET SVS 20006928 8998 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8589 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8995 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8994 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 9204 C GARY 610-155410-631970-00000 0.00 75. 00 0.00 75.00 201043 VET SVS 20006928 8588 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8587 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 8882 L MCPHERSON 610-155410-631970-00000 0_00 45.00 0.00 45.00 201043 VET SVS 20006928 8780 FRIENDS OF GUMMI 610-155410-631970-00000 0,00 45.00 0.00 45.00 201043 VET SVS 20006928 8623 J CREWS 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 9287 L ROBINSON 610-155410-631970-00000 0.00 65.00 0.00 65.00 201043 VET SVS 20006928 9342 P DUNN 610-155410-631970-00000 0.00 60.00 0.00 60_00 201043 VET SVS 20006928 9311 L ABBOTT 610-155410-631970-00000 0.00 45.00 0.00 45,00 201043 VET SVS 20006928 8590 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60.00 0.00 60.00 201043 VET SVS 20006928 8615 FRIENDS OF GUMMI 610-155410-631970-00000 0.00 60_00 0.00 60.00 201043 VET SVS --,.~,'" DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 116 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006928 8555 R PORTER 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS 20006928 9203 C GARY 610-155410-631970-00000 0.00 65.00 0.00 65.00 201043 VET SVS 20006928 8431 C JOHNSON 610-155410-631970-00000 0.00 45.00 0.00 45.00 201043 VET SVS CHECK TOTAL 0.00 2,210.00 CHECK NO 565785 VENDOR 150000 - NAPLES SCOREKEEPERS ASSOCIATION 20007524 MENS SOFTBALL 12/1-17/01 111-156341-634999-00000 0.00 760.00 0.00 760.00 202616 12/1-17 MENS SOFTBALL CHECK TOTAL 0.00 760.00 CHECK NO 566121 VENDOR 340950 - NAPLES STUDIO 20007396 3019 490-144610-654360-00000 0.00 1, 500 .00 0.00 1.500.00 203155 VIDEO CHECK TOTAL 0.00 1.500.00 CHECK NO 565789 VENDOR 153450 - NAPLES TROLLEY TOURS 20007582 6807 111-156341-634999-00000 0.00 3.561.60 0.00 3,561. 60 202865 12/1/01 TOURS CHECK TOTAL 0.00 3.561.60 CHECK NO 566172 VENDOR 348620 - NATIONAL HEARING CONSERVATION 20007064 NOISE DESTROYS 518-121630-652990-00000 0.00 10.00 518-121630-641950-00000 0.00 4.30 0.00 14.30 152317 NOISE DESTROYS CHECK TOTAL 0.00 14.30 CHECK NO 565960 VENDOR 266660 - NATIONAL PHILATELIC CENTRE 20006920 ORDER #2124596 307-156110-766100-00000 0.00 11.93 0.00 11.93 152211 DIRECTORY CHECK TOTAL 0.00 11.93 CHECK NO 565969 VENDOR 272820 - NATIONS RENT OF FLORIDA. INC. 20007390 35-752109 408-253221-644600-00000 0.00 75.00 0.00 75_00 152102 DELIVERYIPICKUP -- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 117 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 75.00 CHECK NO 566053 VENDOR 318580 - NEUBERT CONSTRUCTION SERVICES 20007026 01090 408-253212-634999-00000 0.00 1,837.36 0.00 1.837.36 201611 CONCRETE & PAVEMENT WORK CHECK TOTAL 0.00 1.837,36 CHECK NO 566116 VENDOR 339580 - NEW YORK SCU 20007599 PP #4 001-000000-218810-00000 0.00 100.00 0,00 100.00 PP #4 CHECK TOTAL 0.00 100.00 CHECK NO 565998 VENDOR 286930 - NEXTEL 20007076 0001841814-5 10/15-11/14 470-173410-641700-00000 0.00 62.79 470-173463-641700-00000 0.00 0.00 0.00 62.79 202501 0001841814-5 10/15-11/14 20007076 0001841814-5 10/15-11/14 470-173410-641700-00000 0,00 13,78 0.00 13.78 201221 00018418414-5 10/15-11/14 20007413 0002109182-2 10/25-11/25 490-144610-641700-00000 0.00 1.148.51 0.00 1.148.51 200123 0002109182-2 10/25-11/25 CHECK TOTAL 0.00 1.225.08 CHECK NO 566038 VENDOR 310560 - NORA SEHEULT 20007062 12/6 4 HRS 681-421190-634402-00000 0.00 16.00 681-431590-634402-00000 0.00 48.00 0.00 64.00 SEHEULT 12/6 4 HRS 20007062 12/10 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64,00 SEHEULT 12/10 4 HRS CHECK TOTAL 0.00 128.00 CHECK NO 565686 VENDOR 14060 - NORTH COLLIER ANIMAL CLINIC 20006921 01-9379 G BYERS 610-155410-631970-00000 0.00 15.00 0.00 15.00 201049 VET SVS CHECK TOTAL 0.00 15.00 CHECK NO 565602 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT --.-.-- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 118 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007659 11/01 PLAN REVIEW 113-000000-"209102-00000 0.00 98,306.91 0.00 98,306.91 AND CHECK TOTAL 0.00 98,306.91 CHECK NO 565711 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT 20007074 PEL BAY SVS-6652 WATERGTE 109-182901-634999-00000 0.00 35.00 0.00 35.00 151105 FLOW TEST 20007653 11/01 FIRE INSP FEES 113-000000-209101-00000 0.00 66.064.54 113-000000-209201-00000 0.00 19.699.99 113-000000-209301-00000 0.00 480.00 113-000000-209401-00000 0.00 19,382.14 113-000000-209601-00000 0.00 871.12 113-000000-209701-00000 0.00 150.00 0.00 106.647.79 11/01 FIRE INSP FEES CHECK TOTAL 0.00 106,682.79 CHECK NO 565759 VENDOR 133380 - NORTH NAPLES FIRE CONTROL DISTRICT 20007657 11/01 IMPACT FEES 113-000000-209810-00000 0.00 170.981.31 0.00 170,981.31 11/01 IMPACT FEES 20007409 11/01 INTEREST 113-138900-341890-00000 0.00 173.11 0.00 173 . 11 11/01 INTEREST CHECK TOTAL 0.00 171.154.42 CHECK NO 565916 VENDOR 251880 - NUCLEAR MEDICINE OF NAPLES 20006882 J COLLINS 11/20 001-155930-631210-00000 0.00 3.25 0.00 3.25 203209 J COLLINS 11/20/01 20006882 J COLLINS 11/20 001-155930-631210-00000 0.00 1. 041. 95 0.00 1. 041. 95 203209 J COLLINS 11/20/01 CHECK TOTAL 0.00 1.045.20 CHECK NO 565992 VENDOR 285590 - OFFICE MAX 20007072 587197/489392 001-122240-652910-00000 0.00 36.84 0.00 36.84 151536 MAXPERKS CHECK TOTAL 0.00 36.84 CHECK NO 565851 VENDOR 194360 - OFFICE MAX #159 20006915 401708 12/4/01 408-253221-651950-00000 0.00 299.99 .." .~ ... _. '~'>'-_..'~'--""-~-'-_.- ---......- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 119 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 408-253221-651110-00000 0.00 47.43 0.00 347.42 151658 SCANJETISUPPLIES CHECK TOTAL 0.00 347.42 CHECK NO 565837 VENDOR 182210 - OFFICE PAVILION 20007660 22352 301-611010-763100-01010 0.00 5,408.92 0,00 5,408.92 107657 CHAIRS 20007414 22357 001-144110-651930-00000 0.00 1.251.68 0.00 1. 251. 68 201567 FILE CHECK TOTAL 0.00 6.660.60 CHECK NO 566111 VENDOR 338800 - OHIO CHILD SUPPORT PAYMENT CENTRAL 20007601 PP #4 001-000000-218810-00000 0.00 117.69 0.00 117. 69 PP #4 CHECK TOTAL 0.00 117.69 CHECK NO 566114 VENDOR 339380 - ONESOURCE 20006981 874675 001-122220-652990-00000 0.00 6.600.00 0.00 6,600.00 202462 VACUUMS 20007386 876641 11/01 001-122220-634999-00000 0.00 65,039.69 0.00 65.039.69 200073 11/01 CHECK TOTAL 0.00 71,639.69 CHECK NO 566060 VENDOR 321600 - ONONDAGA COUNTY SCU 20007605 PP #4 001-000000-218810.00000 0.00 14.00 0.00 14.00 PP #4 CHECK TOTAL 0.00 14. 00 CHECK NO 566011 VENDOR 295210 - ORTINO ENTERPRISES 20007526 3715 001-155410-634999-00000 0.00 50.00 0.00 50.00 152158 SVS 20007526 3728 001-155410-634999-00000 0.00 109.00 0.00 109,00 152158 SVS CHECK TOTAL 0.00 159.00 CHECK NO 566122 VENDOR 341100 - OSPREY GULDSHORE BUILDING MATERIALS .--- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 120 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006879 81213 355-156175.762200-80259 0.00 208.50 0.00 208.50 106905 BLDG MATERIALS 20006879 27621 355-156175-762200-80259 0.00 161. 00 0.00 161.00 106905 BLDG MATERIALS 20006879 27897 355-156175-762200-80259 0.00 500.50 0.00 500.50 106905 BLDG MATERIALS 20006879 27524 355-156175-762200-80259 0.00 231. 00 0.00 231.00 106905 BLDG MATERIALS 20006879 81895 355-156175-762200-80259 0.00 35.00 0.00 35.00 106905 BLDG MATERIALS 20006879 81614 355-156175-762200-80259 0.00 32.50 0.00 32.50 106905 BLDG MATERIALS 20006879 27711 355-156175-762200-80259 0.00 385.00 0,00 385.00 106905 BLDG MATERIALS 20006879 81460 355-156175-762200-80259 0.00 78.42 0.00 78.42 106905 BLDG MATERIALS 20006879 81775 355-156175-762200-80259 0.00 169.40 0.00 169.40 106905 BLDG MATERIALS 20006879 81375 355-156175-762200-80259 0.00 483.44- 0.00 483.44- 106905 BLDG MATERIALS 20006879 27477 355-156175-762200-80259 0.00 39.10 0.00 39.10 106905 BLDG MATERIALS CHECK TOTAL 0.00 1.356.98 CHECK NO 565687 VENDOR 14340 - OUTSIDE - INSIDE 20006909 03346 001-156110-646710-00000 0.00 90.00 0.00 90.00 201708 11/01 MAINT CHECK TOTAL 0.00 90.00 CHECK NO 566207 VENDOR 900050 - PALM RIVER LLC -- CONSTRUCTION ACCT 300935 REF 302678 PALM RIVER LLC 113-000000-115420-00000 0.00 554.68 0.00 554.68 PALM RIVER LLC REF 302678 CHECK TOTAL 0.00 554.68 CHECK NO 565872 VENDOR 212260 - PATRICK H. NEALE -""'- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 121 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007029 20751 113-138912-631100-00000 0.00 2.000,00 0.00 2,000.00 202216 11101EALE CHECK TOTAL 0.00 2.000.00 CHECK NO 566186 VENDOR 900030 - PAUL BALZANO 300931 11/28-11/30 TRV P BALZANO 113-138912-640300-00000 0.00 54.00 0.00 54.00 11/28-11/30 TRV P BALZANO CHECK TOTAL 0.00 54.00 CHECK NO 566187 VENDOR 900030 - PAUL WILSON 300970 5/13-5/18 TRV P WILSON 146-144380-640300-00000 0.00 117.00 0.00 117.00 5/13-5/18 TRV P WILSON 300971 11/27-12/2 TRV P WILSON 146-144380-640300-00000 0.00 111. 00 0,00 111.00 11/27-12/2 TRV P WILSON CHECK TOTAL 0.00 228.00 CHECK NO 565887 VENDOR 228900 - PDR MEDICAL DICTIONARY 20006906 PDR 681-410510-654110-00000 0.00 119.90 0.00 119.90 152025 PDR CHECK TOTAL 0.00 119.90 CHECK NO 565911 VENDOR 247350 - PEDERSEN PRINTING 20007579 1477 111-138911-652990-00000 0.00 152.00 0.00 152.00 151863 PRINTING 20006922 1478 001-000000-142900-00000 0.00 32.00 0.00 32.00 200053 PRINTING 20006922 1479 001-000000-142900-00000 0.00 32.00 0.00 32.00 200053 PRINTING 20007073 1485 001-122240-647110-00000 0.00 32.00 0.00 32.00 151158 PRINTING CHECK TOTAL 0.00 248,00 CHECK NO 565621 VENDOR 348120 - PEST CONTROL EDUCATIONAL CENTER 20006854 REG A PESILLO 2/16/01 111-163647-654360-00000 0.00 60.00 0.00 60.00 AND -- ~"'---'~. _.,,--- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 122 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 60.00 CHECK NO 565976 VENDOR 276020 - PETROLEUM TRADERS CORP. 20006885 292535 521-122450-652410-00000 0.00 561. 97 0.00 561. 97 200956 FUEL 20006885 84608B 521-122450-652410-00000 0_00 146.52 0.00 146.52 200956 FUEL 20006885 292034 521-122450-652410.00000 0.00 928.86 0.00 928.86 200956 FUEL 20006885 84608A 521-122450-652410-00000 0_00 151. 76- 0.00 151. 76- 200956 FUEL 20006885 292031 521-122450-652410-00000 0_00 4.826.90 0.00 4.826.90 200956 FUEL 20006885 284608 521-122450-652410-00000 0.00 151.76 0.00 151.76 200956 FUEL 20006885 292033 521-122450-652410-00000 0.00 2.571.62 0.00 2 . 571. 62 200956 FUEL 20006886 290317 521-122450-652410-00000 0.00 4.951.09 0.00 4.951.09 200956 FUEL 20006886 291200 521-122450-652410-00000 0.00 1. 021. 75 0.00 1. 021. 75 200956 FUEL 20006885 292536 521-122450-652410-00000 0.00 235.04 0.00 235.04 200956 FUEL 20006886 290318 521-122450-652410-00000 0.00 2.672.49 0.00 2.672.49 200956 FUEL 20006885 292029 521-122450-652410-00000 0.00 588.73 0.00 588.73 200956 FUEL 20006886 278431 521-122450-652410-00000 0.00 3.455.06 0.00 3.455.06 200956 FUEL 20006886 291201 521-122450-652410-00000 0.00 542.41 0.00 542.41 200956 FUEL 20006885 292028 521-122450-652410-00000 0.00 140,51 0.00 140.51 200956 FUEL 20006885 292035 521-122450-652410-00000 0.00 376.97 0.00 376.97 200956 FUEL .,--...>- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 123 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 23,019.92 CHECK NO 566208 VENDOR 900050 - PHUONG TRANG 300949 REFUND PARKS TRANG 111-156380-347290-00000 0.00 110.00 0.00 110.00 TRANG REFUND PARKS CHECK TOTAL 0.00 110.00 CHECK NO 566209 VENDOR 900050 - PIONEER DEV 300950 REFUND 303962 PIONEER 113-000000-115420-00000 0.00 0.92 0.00 0.92 PIONEER REFUND 303962 CHECK TOTAL 0.00 0.92 CHECK NO 565736 VENDOR 117020 - PITNEY BOWES, INC. 20006923 728300 001-156110-644600-00000 0.00 209.10 0.00 209.10 202237 12/16/01-3/15/02 CHECK TOTAL 0.00 209.10 CHECK NO 565966 VENDOR 271160 - PITNEY BOWES, INC. 20006891 366150 408-210151-651110-00000 0.00 83.14 408-210151-641950-00000 0.00 13.75 0.00 96.89 151797 SUPPLIES CHECK TOTAL 0.00 96.89 CHECK NO 566048 VENDOR 315440 - PLUMBMASTER 20007391 50987527 001-122240-652995-00000 0.00 39.95 0.00 39.95 150825 PARTS 20007063 50961486 001-122240-652995-00000 0.00 493.50 0.00 493.50 150112 PARTS 20007391 50986064 001-122240-652995-00000 0.00 437.20 0.00 437.20 150825 PARTS CHECK TOTAL 0.00 970.65 CHECK NO 565601 VENDOR 15130 - POSTMASTER 20007663 PERMIT #499 408-210151-641950-00000 0.00 14.282,03 0.00 14.282,03 AND CHECK TOTAL 0.00 14.282.03 1 DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 124 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566084 VENDOR 327490 - POWER & CONTROLS 20006888 601550 408-253221-649990-00000 0.00 1. 189 . 98 0.00 1. 189 . 98 201623 PARTS CHECK TOTAL 0.00 1.189.98 CHECK NO 566004 VENDOR 290350 - POWERWARE CORP. 20007030 799341 001-122240-646282-00000 0.00 1. 228 . 57 0.00 1. 228,57 201747 SVS 20007030 795615 001-122240-646282-00000 0.00 2,258.25 0_00 2.258.25 201747 SVS 20007030 794773 001-122240-646282-00000 0.00 1.085.00 0.00 1.085.00 201747 SVS CHECK TOTAL 0_00 4,571.82 CHECK NO 565927 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST.LLC 20006893 PJ122532 408-253211-652990-00000 0.00 12.60 0.00 12.60 201815 OXYGEN CHECK TOTAL 0.00 12.60 CHECK NO 565799 VENDOR 159000 - PRECISION CLEANING INC. 20006880 2745 001-122220-634999-00000 0.00 545.75 0.00 545.75 200164 CLEANING 20006880 2740 001-122220-634999-00000 0.00 1.157.75 0.00 1.157.75 200164 CLEANING 20006880 2719 001-122220-634999-00000 0.00 490.76 0,00 490.76 200164 CLEANING 20006880 2744 001-122220-634999-00000 0.00 213.72 0.00 213.72 200164 CLEANING CHECK TOTAL 0.00 2.407.98 CHECK NO 565956 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES 20007583 186503 681-421190-634405-00000 0.00 805.00 0.00 805.00 J MAGER 98-1425 20007583 186240 681-421190-634405-00000 0.00 1.112.50 0.00 1.112.50 J MAGER 98-1425 .- ,.....__c'" DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 125 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006887 164429 681-421190-634401-00000 0.00 1.514.00 0.00 1.514.00 SCIANDRA 99-909 CHECK TOTAL 0.00 3.431. 50 CHECK NO 565769 VENDOR 138230 - PRIDE OF FLORIDA, INC. 20006983 ZI080177 001-000000-142900-00000 0.00 27.00 0.00 27.00 200052 PRINTING 20006983 ZI080366 001-000000-142900-00000 0_00 68.70 0.00 68.70 200052 PRINTING 20006983 ZI080411 001-000000-142900-00000 0.00 50.98 0.00 50.98 200052 PRINTING 20006983 ZI080384 001-000000-142900-00000 0.00 120.60 0.00 120.60 200052 PRINTING 20006983 ZI080206 001-000000-142900-00000 0.00 137.50 0.00 137.50 200052 PRINTING 20006983 ZI080447 001-000000-142900-00000 0.00 50.98 0.00 50.98 200052 PRINTING CHECK TOTAL 0.00 455.76 CHECK NO 566023 VENDOR 299040 - PRIMEDIA WORKPLACE LEARNING 20007393 900260146 146-144380-654360-00000 0.00 228.00 0.00 228.00 200295 11/01 CHECK TOTAL 0.00 228.00 CHECK NO 565830 VENDOR 174760 - PROCRAFT BATTERIES 20006925 421341790 521-122410-646425-00000 0.00 88.16 0.00 88.16 200698 BATTERIES 20006926 421341783 521-122410-646425-00000 0.00 217,06 0.00 217.06 200698 BATTERIES CHECK TOTAL 0.00 305.22 CHECK NO 565961 VENDOR 267130 - PROFESSIONAL BUILDING SYSTEMS. INC. 20006881 29482 198-157440-762200-00000 0.00 4,254.00 0.00 4,254.00 203196 ROBERTS RANCH RESTROATION CHECK TOTAL 0.00 4,254.00 DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 126 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565945 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES 20007075 S160548-000 001-454010-641900-00000 0.00 525.00 0.00 525.00 201643 TELEPHONES 20006905 S163540-000 001-121143-641900-00000 0.00 485.00 0.00 485.00 151868 TELEPHONES CHECK TOTAL 0.00 1,010.00 CHECK NO 566059 VENDOR 320540 - PROLIME CORPORATION 20007385 7283 408-253211-634999-00000 0.00 5.265.00 0.00 5.265.00 200395 SLUDGE REMOVAL 20006889 7276 408-253211-634999-00000 0.00 4.680.00 0.00 4.680.00 200395 SLUDGE REMOVAL CHECK TOTAL 0.00 9.945.00 CHECK NO 566070 VENDOR 325880 - PROSOURCE ONE 20006894 07061700 152-162541-652310-00000 0.00 26.10 0.00 26.10 200174 FERTILIZER 20006900 07062000 111-163646-652310-00000 0.00 26.10 0.00 26.10 202118 FERTILIZER 20006897 07061400 111-163646-652310-00000 0.00 130.50 0.00 130.50 201463 FERTILIZER 20006899 07061500 111-163646-652310-00000 0.00 15.66 0.00 15.66 201467 FERTILIZER 20006895 07061800 150-162545-652310-00000 0.00 182.70 0.00 182.70 200178 FERTILIZER 20006898 07062100 111-163646-652310-00000 0.00 36.54 0.00 36.54 201464 FERTILIZER 20006899 07061600 111-163646-652310-00000 0.00 26.10 0.00 26.10 201467 FERTILIZER 20006896 07061900 160-162518-652310-00000 0.00 46.98 0.00 46.98 200264 FERTILIZER CHECK TOTAL 0.00 490.68 CHECK NO 566135 VENDOR 345140 - PROVIDENT CAPITAL DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 127 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007619 807493 001-157110.644620-00000 0.00 230.98 0.00 230.98 201615 VOICE MAIL 12/5/01 CHECK TOTAL 0.00 230.98 CHECK NO 566039 VENDOR 312210 - PROVIDENT CAPITOL GROUP. INC. 20007061 9554332 001-157110-644620-00000 0.00 345.91 0.00 345.91 201607 12/01 CHECK TOTAL 0.00 345.91 CHECK NO 566045 VENDOR 314210 - PSI 20007662 552-1G073-A 470-173410-634999-73080 0.00 7,895.00 0.00 7.895.00 107022 ENVIRO SVS 20007661 552-1G052-A 470-173410-634999-73080 0.00 10,765.00 0.00 10.765.00 105521 GUN RANGE ASSESSMENT CHECK TOTAL 0.00 18,660.00 CHECK NO 565863 VENDOR 203510 - PUBLIX #154 20006903 1033834692/321600400 111-156381-652210-00000 0.00 39.06 0.00 39.06 202024 FOOD CHECK TOTAL 0.00 39.06 CHECK NO 565796 VENDOR 158120 - PUBLIX #410 20006902 103633711/0321600400 130-157710-652210-00000 0.00 123 .40 0.00 123.40 202020 FOOD CHECK TOTAL 0.00 123.40 CHECK NO 565952 VENDOR 263260 - PUBLIX SUPER MARKETS #0076 20006901 103865593/321600600 001-156130-652210.00000 0.00 11.92 0.00 11.92 200894 SUPPLIES 20006901 103865610/321600600 001-156130-652210-00000 0.00 7.75 0.00 7.75 200894 SUPPLIES 20006901 103865521/321600600 001-156130-652210-00000 0.00 4.44 0.00 4.44 200894 SUPPLIES 20006901 103865581/321600600 001-156130-652210-00000 0.00 3.67 0.00 3.67 200894 SUPPLIES ---.'- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 128 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 27.78 CHECK NO 565903 VENDOR 239440 - PURE AIR CONTROL SERVICES 20007069 010333573 BALANCE 001-122240-634999-00000 0.00 340.00 0.00 340.00 151538 BAL INV. CHECK TOTAL 0.00 340.00 CHECK NO 565777 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 20007395 295696 490-144610-652510-00000 0.00 1,394.75 0.00 1,394.75 202909 SUPPLIES CHECK TOTAL 0.00 1,394.75 CHECK NO 565968 VENDOR 272640 - QUALITY CONTROL BUILDERS. INC 20007664 #8 121-138755-762100-33023 0.00 18.000.00 0.00 18,000.00 102856 TO 11/19/01 20007664 #8 RETAINAGE 121-000000-205100-00000 0.00 1,800.00- 0.00 1, 800.00- 102856 TO 11/19/01 RETAINAGE 20007664 #8 497-192340-763100-33010 0.00 1, 564. 00 0.00 1,564.00 102685 TO 11/19/01 20007664 #8 497-192340-763100-33010 0.00 4,645.00 0.00 4.645.00 102686 TO 11/19/01 CHECK TOTAL 0.00 22,409.00 CHECK NO 565862 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES 20007403 11747 001.122240-639965-00000 0.00 252.26 0.00 252.26 201542 SVS 20007403 11738 001-122240-639965-00000 0.00 55.00 0.00 55.00 201542 SVS 20007403 11703 001-122240-639965-00000 0.00 149.74 0.00 149.74 201542 SVS 20007403 10986 001-122240-639965-00000 0.00 52.50 0.00 52.50 201542 SVS 20007403 11741 001-122240-639965-00000 0.00 55.00 0.00 55.00 201542 SVS 20007403 11753 001-122240-639965-00000 0.00 27.00 0.00 27.00 201542 SVS DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 129 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007403 11672 001-122240-639965-00000 0.00 57.20 0.00 57.20 201542 SVS 20007403 11697 001-122240.639965-00000 0.00 55.00 0.00 55.00 201542 SVS 20007403 11736 001-122240-639965-00000 0.00 67.50 0.00 67.50 201542 SVS 20007403 11715 001-122240-639965-00000 0.00 59.80 0.00 59.80 201542 SVS 20007403 11754 001-122240-639965-00000 0.00 70.00 0.00 70.00 201542 SVS 20007523 11746 001-122240-639965-00000 0.00 404.32 0.00 404.32 151539 LOCKSMITH SERVICES 20007403 11700 001-122240-639965-00000 0.00 75.00 0.00 75.00 201542 SVS 20007403 11713 001-122240-639965-00000 0.00 115.00 0.00 115.00 201542 SVS 20007403 11756 001-122240.639965.00000 0.00 78.50 0.00 78.50 201542 SVS 20007403 11755 001-122240-639965-00000 0.00 100.00 0.00 100.00 201542 SVS 20007403 11711 001.122240-639965-00000 0.00 55.10 0.00 55.10 201542 SVS 20007403 11708 001.122240-639965-00000 0.00 72.20 0.00 72.20 201542 SVS 20007403 11737 001-122240-639965-00000 0.00 15.40 0.00 15.40 201542 SVS 20007403 11714 001-122240-639965-00000 0.00 85.00 0.00 85.00 201542 SVS 20007403 11710 001-122240-639965-00000 0.00 55.00 0.00 55.00 201542 SVS 20007403 11749 001.122240-639965-00000 0.00 8.00 0.00 8.00 201542 SVS CHECK TOTAL 0.00 1, 964 . 52 ""-->--" DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 130 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566077 VENDOR 326730 - R.D. WARD INC 20007294 20210 126-138333-634999-33253 0.00 0.00 126-138333-764110-33253 0.00 41,508.00 0.00 41,508.00 102949 VIN 1FTSS34F81HB37628 CHECK TOTAL 0.00 41,508.00 CHECK NO 566210 VENDOR 900050 - RAFAIL VILLALONG 300969 REFUND PARKS R VILLALONG 111-000000-208901-00000 0.00 3.60 0.00 3.60 REFUND PARKS R VILLALONG 300968 REFUND PARKS R VILLALONG 111-156381-347911-00000 0.00 60.00 0.00 60.00 REFUND PARKS R VILLALONG CHECK TOTAL 0.00 63.60 CHECK NO 565763 VENDOR 134650 - RAMIRO MANALICH 20006875 11/13-11/14 TRV R MANALIC 001-010510-640300-00000 0.00 9.00 0.00 9.00 11/13-11/14 TRV A MANALICH CHECK TOTAL 0.00 9.00 CHECK NO 566131 VENDOR 344470 - RATNE S. DAS M.D. 20007313 F CLARK 01 1213 681-421190-631990-00000 0.00 325.00 0.00 325.00 F CLARK 01 1213 20007313 G WEESE 01 1497/01 1498 681-421190-631990-00000 0.00 325.00 0.00 325.00 G WEESE 01 1497/01 1498 CHECK TOTAL 0.00 650.00 CHECK NO 565822 VENDOR 170590 - RECREONICS CORPORATION 20006838 244495 111-156313-652990-00000 0.00 368.80 0.00 368.80 150144 SHOWER CURTAINS AND HOOKS CHECK TOTAL 0.00 368.80 CHECK NO 565973 VENDOR 275110 - REDDY ICE CORPORATION 20007562 00108031 109-182602-652990.00000 0.00 90.00 0.00 90.00 200172 ICE 20006859 00110531 408-253212-652990-00000 0.00 68.40 0.00 68.40 200245 ICE .--. DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 131 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006858 00111309 408-233351-652990-00000 0.00 64.80 0.00 64.80 202249 ICE 20006858 00110388 408-233351-652990-00000 0.00 36.00 0.00 36.00 202249 ICE CHECK TOTAL 0.00 259.20 CHECK NO 566194 VENDOR 900040 - REGINA PRITCHETT 300956 04800332200 R PRITCHETT 408-000000-115001-00000 0.00 420 .40 0.00 420.40 R PRITCHETT 3322 TIMBERWOOD CIRCLE 300957 04800332200 R PRITCHETT 408-000000-115005-00000 0.00 468.00 0.00 468.00 R PRITCHETT 3322 TIMBERWOOD CIRCLE CHECK TOTAL 0.00 888.40 CHECK NO 565917 VENDOR 254040 - RENTAL SERVICE CORPORATION 20006874 10441985.001 408-253221-634999-00000 0.00 957.00 0.00 957.00 201060 CRANE SERVICES CHECK TOTAL 0.00 957.00 CHECK NO 566165 VENDOR 348350 . RESOURCE RECYCLING 20007048 SUB. #02083 470.173410-654110-00000 0.00 52.00 0.00 52.00 151740 - ONE YEAR SUBS. CHECK TOTAL 0.00 52.00 CHECK NO 566089 VENDOR 328990 - REXFORD G. DARROW, II 20007304 J VERRET 96 218CFA 681-421190-631020-00000 0.00 900.00 0.00 900.00 202296 J VERRET 96 218CFA CHECK TOTAL 0.00 900.00 CHECK NO 565857 VENDOR 198330 - RODNEY K. JUDD 20007310 G WEESE 01 1497/01 1498 681.421190-631990-00000 0.00 125.00 0.00 125.00 G WEESE 01 1497/01 0198 CHECK TOTAL 0.00 125.00 CHECK NO 566158 VENDOR 348150 - ROETZEL & ANDRESS TRUST ACCOUNT 20007308 CC VS J FASSETT 99 3040 C 313-163673.761100-65041 0.00 12.192.50 0.00 12.192.50 203161 J FASSETT 99 3040 CA DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 132 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 12,192.50 CHECK NO 565926 VENDOR 255100 - RON TURCHIN 20006840 2001100252 111-138911-634804-00000 0.00 90.00 0.00 90.00 2001100252 CHECK TOTAL 0.00 90.00 CHECK NO 565962 VENDOR 270010 - ROSEN PUBLISHING GROUP & 20006876 232469 355-156190-766100-00000 0.00 87.00 0.00 87.00 152320 CHILDREN'S TITLES CHECK TOTAL 0.00 87.00 CHECK NO 566188 VENDOR 900030 - ROY ANDERSON 300930 10/13-10/17 TRV R ANDERSO 408-210155-640300-00000 0.00 160.67 0.00 160.67 10/13-10/17 TRV R ANDERSON CHECK TOTAL 0.00 160.67 CHECK NO 565989 VENDOR 282060 - S. R. SMITH 20007569 12/13/01 111.156343-634999-00000 0.00 400.00 0.00 400.00 151962 12/13/01 BOUNCE HOUSE CHECK TOTAL 0.00 400.00 CHECK NO 565854 VENDOR 196790 - SAFETY FIRST 20006861 50394 470-173435-652510-00000 0.00 44.70 0.00 44.70 151741 SUPPLIES FOR FIRST AID CHECK TOTAL 0.00 44.70 CHECK NO 565944 VENDOR 259550 - SARA J STEINER 20007417 D COPELAND 01 1402/011403 681-421190-631990-00000 0.00 150.00 0.00 150.00 D COPELAND 01 1402/01 1403 20007309 F CLARK 01 1213 681-421190-631990-00000 0.00 175.00 0.00 175.00 F CLARK 01 1213 CHECK TOTAL 0.00 325.00 CHECK NO 565849 VENDOR 193330 - SCOTT PAINT CORP. 20006860 009052327 111-156332-652999-00000 0.00 95.24 0.00 95.24 200980 PAINT SUPPLIES ""..,~... .~ DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 133 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006860 009052435 111-156332-652999-00000 0.00 14.94 0.00 14.94 200980 PAINT SUPPLIES CHECK TOTAL 0.00 110.18 CHECK NO 566211 VENDOR 900050 . SEARS SIDING & WINDOWS 300955 REF 275742 SEARS SIDING 113-138900-322110-00000 0.00 25.00 0.00 25.00 REF 275742 SEARS SIDING CHECK TOTAL 0.00 25.00 CHECK NO 566212 VENDOR 900050 - SEARS SIDING AND WINDOWS 300934 REF 298313 SEARS SIDING 113-138900-322110-00000 0.00 50.00 0.00 50.00 REF 298313 SEARS SIDING CHECK TOTAL 0.00 50.00 CHECK NO 565904 VENDOR 242480 - SIGNWORKS' 20006837 2300 521-122410-647110-00000 0.00 2 .753 . 50 0.00 2.753.50 202767 COL CO VINYL DECALS CHECK TOTAL 0.00 2 .753 . 50 CHECK NO 565690 VENDOR 17080 - SKIP CAMP 20007556 11/26-11/29 TRV SCAMP 001-122240-640300-00000 0.00 448.9B 0.00 448.98 11/26-11/29 TRV SCAMP CHECK TOTAL 0.00 448.98 CHECK NO 565691 VENDOR 17120 - SMITH'S TRACTOR SERVICE 20006839 2001101050 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001101050 20006839 2001101049 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001101049 20006839 2001101047 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001101047 20006839 2001101052 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001101052 20006839 2001101051 111-138911-634804.00000 0.00 55.00 0.00 55.00 2001101051 -- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 134 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 275.00 CHECK NO 566043 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 20006841 2D84D 473-173413-652990-00000 0.00 402.13 0.00 402 . 13 151361 SOFTWARE 20007292 2B436 001-454010-652990.00000 0.00 3.433.75 0.00 3.433.75 202615 SOFTWARE CHECK TOTAL 0.00 3.835.88 CHECK NO 566148 VENDOR 346850 . SOLARWINDS.NET 20007293 P12632889143 001-443010-652920-00000 0.00 1,010.00 0.00 1,010.00 202690 SOFTWARE CHECK TOTAL 0.00 1,010.00 CHECK NO 566169 VENDOR 348540 - SOUTHERN ECONOMIC DEVELOPMENT 20007561 MEM DUES 15370 H CASELTIN 001-138710-654210-00000 0.00 175.00 0.00 175.00 152403 H CASELTINE CHECK TOTAL 0.00 175.00 CHECK NO 566033 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT 20007596 PP #4 001-000000-218700-00000 0.00 1, 980 .22 0.00 1, 980 . 22 PP #4 CHECK TOTAL 0.00 1, 980 .22 CHECK NO 565692 VENDOR 17410. SPEEDY BLUEPRINTING 20006871 10196764 101-163630.652990-00000 0.00 11.90 0.00 11.90 200035 PRINTING SERVICES 20006871 10196685 101-163630-652990-00000 0.00 5.95 0.00 5.95 200035 PRINTING SERVICES 20006871 10196664 101-163630-652990-00000 0.00 260.00 0.00 260.00 200035 PRINTING SERVICES CHECK TOTAL 0.00 277.85 CHECK NO 565914 VENDOR 250020 - SPRINT 20006864 370725485 11/26/01 111-156343-641900-00000 0.00 32.51 111-156334-641900-00000 0.00 2.54 ---.--.,.- .--- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 135 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 111-156381.641900-00000 0.00 18.91 0.00 53.96 370725485 11/26/01 20006864 370725485 11/26/01 111-156395-641900-00000 0.00 7.22 111-156332-641900.00000 0.00 22.65 111-156310-641900.00000 0.00 62.87 111-156313-641900.00000 0.00 53 .46 111-156390-641900-00000 0.00 36.76 111-156349-641900-00000 0.00 97.87 111-156341-641900-00000 0.00 7.80 130-157710-641900-00000 0.00 21. 37 001-156363-641900-00000 0.00 58.50 111.156380-641900-00000 0.00 7.26 0.00 375.76 370725485 11/26/01 CHECK TOTAL 0.00 429.72 CHECK NO 565925 VENDOR 255040 - SPRINT 20007299 657 6608 11/28-12/27 681-421510.641900-00000 0.00 79.59 0.00 79.59 201322 657 6608 11/28-12/27 20006877 695 2226 12/4-1/3/02 521-122450-641400-00000 0.00 22.92 0.00 22.92 695 2226 12/4-1/3/02 20007305 657 9795 11/28-12/27/01 495-192330-641900-00000 0.00 56.06 0.00 56.06 657 9795 11/28-12/27/01 20007305 657 9003 11/28-12/27/01 495-192330-641900-00000 0.00 235.56 0.00 235.56 202060 657 9003 11/28-12/27/01 20006877 261 2382 10/25-11/24/01 001-121143-641400-00000 0.00 797.28 0.00 797.28 261 2382 10/25-11/24/01 20006877 593 3511 12/4-1/3/02 001-156175-641900-00000 0.00 92.88 0.00 92.88 593 3511 12/4-1/3/02 20006877 597 3653 12/7 .1/6/02 001-156170.641210-00000 0.00 37.11 0.00 37.11 597 3653 12/7-1/6/02 20006877 566 8530 11/25-12/24/01 490-144610-641900-00000 0.00 25.08 0.00 25.08 566 8530 11/25-12/24/01 20006877 394 3402 12/7-1/6/02 001-122240-641900.00000 0.00 31.26 0.00 31. 26 394 3402 12/7-1/6/02 20007298 657 8336 11/28-12/27/01 681-431310-641900-00000 0.00 191.22 0.00 191. 22 201335 657 8336 11/28-12/27/01 20006877 101 1680 12/1-12/31/01 408-233352-641100-00000 0.00 140.00 0.00 140.00 101 1680 12/1.12/31/01 DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J 1 PAGE 136 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006877 643 4117 11/16-12/15/01 408-210151-641100-00000 0.00 31. 90 0.00 31. 90 643 4117 11/16-12/15/01 20006877 101 1611 12/1-12/31/01 001-156110-641400-00000 0.00 160.00 0.00 160.00 101 1611 12/1-12/31/01 20006877 092 4177 11/16-12/15/01 001-121143-641400-00000 0.00 475.00 0.00 475.00 092 4177 11/16-12/15/01 20006877 101 1087 12/1-12/31/01 001.121143-641400-00000 0.00 473.10 0.00 473.10 101 1087 12/1.12/31/01 20006877 643 9757 11/16-12/15/01 001-121143.641400-00000 0.00 146.94 0.00 146.94 643 9757 11/16 -12/15/01 20006877 101 1087 11/1-11/30/01 001-121143-641400-00000 0.00 473.10 0.00 473.10 101 1087 11/1-11/30/01 20007299 092 1528 11/16-12/15/01 681-421510-641900-00000 0.00 173.75 0.00 173.75 201322 092 1528 11/16-12/15/01 20006877 263 8246 12/1-12/31/01 001-156110-641400-00000 0.00 85.36 0.00 85.36 263 8246 12/1-12/31/01 20006877 695 0008 12/4-1/3/02 198-157430-641900-00000 0.00 140.79 0.00 140.79 695 0008 12/4-1/3/02 20006877 695 3473 11/4-12/3/01 146-144380.641900-00000 0.00 67.32 0.00 67.32 695 3473 11/4-12/3/01 20006877 695 4450 11/4-12/3/01 146-144380-641900-00000 0.00 41. 24 0.00 41. 24 695 4450 11/4-12/3/01 20006877 695 4114 11/4-12/3/01 146-144380-641900.00000 0.00 71. 38 0.00 71. 38 695 4114 11/4-12/3/01 20006877 101 1739 12/1-12/31/01 408-253221-641100-00000 0.00 160.00 0.00 160.00 101 1739 12/1-12/31/01 20006877 774 5987 11/19-12/18/01 001-122240-641900-00000 0.00 62.52 0.00 62.52 774 5987 11/19-12/18/01 20006877 101 0486 12/1-12/31/01 001-156110-641400-00000 0.00 126.00 0.00 126.00 101 0486 12/1-12/31/01 20006877 261 2382 11/25-12/24/01 001-121143-641400.00000 0.00 1,357.75 0.00 1,357.75 261 2382 11/25-12/24/01 20006877 793 3795 11/13-12/12/01 001-122240-641210-00000 0.00 35.33 0.00 35.33 793 3795 11/13.12/12/01 -~'-- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 137 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006877 774 7470 11/19-12/18/01 001-122240.641900-00000 0.00 135.68 0.00 135.68 774 7470 11/19 -12/18/01 20006877 261 2218 11/25-12/24/01 490-144610-641900-00000 0.00 372 .44 0.00 372.44 261 2218 11/25 -12/24/01 20006877 643 6870 11/16 -12/15/01 001-155810-641900-00000 0.00 30.66 0.00 30.66 643 6870 11/16-12/15/01 20006877 394 7776 12/7 -1/6/02 001-156160-641900-00000 0.00 31.46 0.00 31. 46 394 7776 12/7-1/6/02 20006877 101 1824 12/1-12/31/01 408-253212-641100-00000 0.00 140.00 0.00 140.00 101 1824 12/1-12/31/01 20006877 101 1612 12/1-12/31/01 001-156110-641400-00000 0.00 140.00 0.00 140.00 101 1612 12/1-12/31/01 20006877 353 0287 11/25-12/24/01 490-144610-641900-00000 0.00 50.87 0.00 50.87 353 0287 11/25-12/24/01 20006877 774 5252 11/19-12/18/01 001-121143-641400-00000 0.00 477.01 0.00 477.01 774 5252 11/19 -12/18/01 20006877 642 6652 12/4-1/3/02 521-122450-641400-00000 0.00 22.06 0.00 22.06 642 6652 12/4-1/3/02 20006877 394 2383 12/7 -1/6/02 001-156160-641210-00000 0.00 30.70 0.00 30.70 394 2383 12/7 -1/6/02 20006877 101 1371 12/1-12/31/01 408-233352-641100.00000 0.00 78.00 0.00 78.00 101 1371 12/1-12/31/01 20006877 774 5653 11/19-12/18/01 001-155810-641900-00000 0.00 37.94 0.00 37.94 774 5653 11/19 -12/18/01 20006877 593 0336 12/4-1/3/02 408-233313-641100-00000 0.00 119.74 0.00 119.74 593 0336 12/4-1/3/02 20006877 101 1724 12/1-12/31/01 408-253221-641100-00000 0.00 138.90 0.00 138.90 101 1724 12/1-12/31/01 20006877 093 2466 11/16-12/15/01 001-121143.641400-00000 0.00 235.00 0.00 235.00 093 2466 11/16-12/15/01 20006877 695 4331 12/4-1/3/02 470-173443-641900-00000 , 0.00 47.35 0.00 47.35 695 4331 12/4-1/3/02 20007299 179 9178 12/4-1/3/02 681-421510-641900-00000 0.00 3.05 0.00 3.05 201322 179 9178 12/4-1/3/02 ~----- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 138 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006877 597 8444 12/7 -1/6/02 001-156170.641900-00000 0.00 107.14 0.00 107.14 597 8444 12/7-1/6/02 20006877 658 0783 11/13 -12/12/01 001-122240-641900.00000 0.00 33.57 0.00 33.57 658 0783 11/13-12/12/01 20006877 101 1609 12/1-12/31/01 001-156110-641400-00000 0.00 140.00 0.00 140.00 101 1609 12/1-12/31/01 20006877 695 2902 11/4-12/3/01 146-144380.641900-00000 0.00 69.52 0.00 69.52 695 2902 11/4-12/3/01 20006877 657 6566 11/28-12/27/01 470-173435-641900.00000 0.00 114.22 0.00 114.22 657 6566 11/28-12/27/01 20006877 348 9083 12/7-1/6/02 001-122240-641900-00000 0.00 31. 26 0.00 31. 26 348 9083 12/7 -1/6/02 CHECK TOTAL 0.00 8.377.01 CHECK NO 565978 VENDOR 278050 - SPRINT 20007572 BI00312209 24428900 001-121143-641400-00000 0.00 200.00 0.00 200.00 B100312209 24428900 CHECK TOTAL 0.00 200.00 CHECK NO 566110 VENDOR 338370 - SPRINT YELLOW PAGES 20006865 300184358 11/01 470-173463-648160-00000 0.00 44.00 0.00 44.00 202830 11/01 CHECK TOTAL 0.00 44.00 CHECK NO 565689 VENDOR 16420 - ST FRANCIS ANIMAL CLINIC 20006857 01 8915 B HANDEL 610-155410-631970-00000 0.00 75.00 0.00 75.00 201067 VET FEES 20006857 01 8986 S FOWLE 610-155410-631970-00000 0.00 60.00 0.00 60.00 201067 VET FEES CHECK TOTAL 0.00 135.00 CHECK NO 566213 VENDOR 900050 - ST VINCENT DEPAUL'S 300907 REFUND PARKS ST VINCENT 111-156381-347940-00000 0.00 50.00 0.00 50.00 REFUND PARKS ST VINCENT DEPAULS CHECK TOTAL 0.00 50.00 DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 139 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566028 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT 20007519 PP #04 001-000000-218800-00000 0.00 268.00 0.00 268.00 PP #04 20007606 PP #4 001-000000-218810-00000 0.00 4.462.95 0.00 4.462.95 PP #4 CHECK TOTAL 0.00 4.730.95 CHECK NO 566075 VENDOR 326610 - STEVE PRESTON 20007300 12/6-12/7 TRV S PRESTON 001-172910-640300-00000 0.00 24.00 0.00 24.00 12/6-12/7/01 TRV S PRESTON CHECK TOTAL 0.00 24.00 CHECK NO 565852 VENDOR 195260 - STEVEN A. MECKSTROTH 20006868 R ANDRIS 10/12-10/15/01 001-155930-631210-00000 0.00 752.70 0.00 752.70 203211 R ANDRIS 10/12-10/15/01 CHECK TOTAL 0.00 752.70 CHECK NO 565826 VENDOR 173110 - STEVEN L. BELLO, M.D. 20006867 E LETGRATE 11/13.21/01 001-155930-631210-00000 0.00 656.50 0.00 656.50 203212 E LETGRATE 11/13,21/01 CHECK TOTAL 0.00 656.50 CHECK NO 565696 VENDOR 17800 - SUMMIT HOME RESP. SVC. INC 20006870 035433 001-155930-652810-00000 0.00 268.75 0.00 268.75 201930 W JOHNSON 20006870 035828 001-155930-652810-00000 0.00 55.00 0.00 55.00 201930 G KOGER 20006870 035827 001-155930-652810-00000 0.00 213.75 0.00 213.75 201930 G KOGER CHECK TOTAL 0.00 537.50 CHECK NO 565697 VENDOR 17820 - SUMMIT MEDICAL SUPPLIES 20006869 159833/300NR 001-155930-652810-00000 0.00 112.14 0.00 112.14 201931 159833/300NR CHECK TOTAL 0.00 112.14 .'.-- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 140 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565708 VENDOR 101420 - SUNCOAST SCHOOLS 20007591 PP #4 001-000000-218300-00000 0.00 128.015.56 0.00 128.015.56 PP #4 CHECK TOTAL 0.00 128.015.56 CHECK NO 565694 VENDOR 17660 - SUNSHINE ACE HARDWARE 20006855 383872 111-156313-652990-00000 0.00 63.55 0.00 63.55 201711 HARDWARE 20006856 383924 111-156395-652990-00000 0.00 6.83 0.00 6.83 201713 HARDWARE 20006856 383823 111-156395-652990-00000 0.00 69.04 0.00 69.04 201713 HARDWARE 20006851 383843 111-156332-652990-00000 0.00 45.24 0.00 45.24 200984 HARDWARE 20006846 105819 109-182901-652990-00000 0.00 79.33 0.00 79.33 200086 HARDWARE 20006855 382661 111-156313-652990-00000 0.00 40.04 0.00 40.04 201711 HARDWARE 20006849 452219 408-233312-652910-00000 0.00 81.60 0.00 81.60 200707 HARDWARE 20006849 452005 408-233312-652910-00000 0.00 82.68 0.00 82.68 200707 HARDWARE 20006855 382779 111-156313-652910-00000 0.00 19.99 111-156313-652990-00000 0.00 86.27 0.00 106.26 201711 HARDWARE 20006852 452037 001-156363-652990-00000 0.00 1.12 0.00 1.12 201443 HARDWARE 20006855 382979 111-156313-652990-00000 0.00 7.90 0.00 7.90 201711 HARDWARE 20006852 452009 001-156363-652990-00000 0.00 2.23 0.00 2.23 201443 HARDWARE 20006849 452294 408-233312-652910-00000 0.00 68.49 0.00 68.49 200707 HARDWARE CHECK TOTAL 0.00 654.31 DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 141 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565695 VENDOR 17670 - SUNSHINE ACE HARDWARE 20006850 452001 408-233351-652990-00000 0.00 10.76 0.00 10.76 200750 HARDWARE 20006850 452575 408-233351-652990-00000 0.00 35.07 0.00 35.07 200750 HARDWARE 20006850 452271 408-233351-652990-00000 0.00 170.63 0.00 170.63 200750 HARDWARE CHECK TOTAL 0.00 216.46 CHECK NO 565860 VENDOR 200380 - SUNSHINE ACE HARDWARE 20006847 CM384261 408-253212-652990-00000 0.00 4.83- 0.00 4.83- 200281 HARDWARE 20006848 383852 408-253211-652990-00000 0.00 3.35 0.00 3.35 200398 HARDWARE 20006847 384145 408-253212-652990-00000 0.00 8.18 0.00 8.18 200281 HARDWARE 20006848 383923 408-253211-652990-00000 0.00 4.97 0.00 4.97 200398 HARDWARE 20006848 383903 408-253211-652990-00000 0.00 1.21 0.00 1.21 200398 HARDWARE CHECK TOTAL 0.00 12.88 CHECK NO 565793 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 20007307 010821 01 001-122240-763100-00000 0.00 1,792.00 0.00 1, 792 . 00 201535 SIDEWALK CHECK TOTAL 0.00 1, 792.00 CHECK NO 565971 VENDOR 273600 - SWANA 20007558 58317 470-173462-654360-00000 0.00 295.00 470-173462-654210-00000 0.00 98.00 0.00 393.00 G MOROCCO 202782 20007558 57745 470-173463-654360-00000 0.00 295.00 0.00 295.00 D KIRK 202782 20007558 57750 470-173463-654360-00000 0.00 295.00 0.00 295.00 J GO 202782 "--,~..." -~-'.- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JlAGE 142 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 983.00 CHECK NO 565974 VENDOR 275930 - SWEETWATER TECHNOLOGIES 20006836 10868 408-253211-652310-00000 0.00 2.392.00 0.00 2,392.00 200399 ORTHOPOLY PHOSPHATE CHECK TOTAL 0.00 2,392.00 CHECK NO 565698 VENDOR 18020 - TAMIAMI FORD INC 20007348 89421 521-122410-646425-00000 0.00 8.89 0.00 8.89 200704 SUPPLIES 20007348 89397 521-122410-646425-00000 0.00 48.00 0.00 48.00 200704 SUPPLIES 20007348 89442 521-122410-646425-00000 0.00 47.42 0.00 47.42 200704 SUPPLIES 20007319 32629 681-431310-764110-00000 0.00 16,047.10 0.00 16,047.10 200320 FORD TAURUS CHECK TOTAL 0.00 16.151.41 CHECK NO 565611 VENDOR 247420 - TAMPA AIRPORT MARRIOTT 20007559 85267421 L PIVACEK 1/31 681-421510-640300-00000 0.00 140.00 0.00 140.00 AND CHECK TOTAL 0.00 140.00 CHECK NO 565955 VENDOR 263800 - TAYLOR WOODROW COMMUNITIES 20007286 REF 276049 TAYLOR WOODROW 350-140470-363850-00000 0.00 130.00 0.00 130.00 TAYLOR WOODROW 1687 MANCHESTER CT 20007286 REF 276049 TAYLOR WOODROW 113-138900-322110-00000 0.00 382.50 0.00 382.50 TAYLOR WOODROW 1687 MANCHESTER CT 20007286 REF 276049 TAYLOR WOODROW 113-000000-209050-00000 0.00 1, 778.00 0.00 1,778.00 TAYLOR WOODROW 1687 MANCHESTER CT 20007286 REF 276049 TAYLOR WOODROW 346-156402-363990-00000 0.00 820.84 0.00 820.84 TAYLOR WOODROW 1687 MANCHESTER CT 20007286 REF 276049 TAYLOR WOODROW 381-110430-363801-00000 0.00 117.98 0.00 117.98 TAYLOR WOODROW 1687 MANCHESTER CT 20007286 REF 276049 TAYLOR WOODROW 355-156190-363992-00000 0.00 299.00 0.00 299.00 TAYLOR WOODROW 1687 MANCHESTER CT ---. --- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 143 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.528.32 CHECK NO 566105 VENDOR 335900 - TED'S SHEDS OF NAPLES 20007339 4189 472-173430-764990-33821 0.00 1, 665.00 0.00 1,665.00 202411 SHED RENTAL 20007339 4188 470-173410-764990-00000 0.00 2.657.00 0.00 2,657.00 202411 SHED RENTAL 20007339 4188 472.173430-764990-33821 0.00 2.657.00 0.00 2.657.00 202411 SHED RENTAL 20007339 4189 470.173410-764990-00000 0.00 1, 665.00 0.00 1,665.00 202411 SHED RENTAL CHECK TOTAL 0.00 8.644.00 CHECK NO 565907 VENDOR 244940 - TELIMAGINE. INC. 20007420 41540918-1 (3511539) 001-156110-644600-00000 0.00 687.00 0.00 687.00 JAN 2002 200142 CHECK TOTAL 0.00 687.00 CHECK NO 565884 VENDOR 223930 - THE HILLER GROUP, INC. 20007474 1008857 11/21 495-192370-642416-00000 0.00 8.387.54 0.00 8,387.54 200145 11/21FUEL 20007474 1008787 495-192370-642416-00000 0.00 8.645.44 0.00 8.645.44 200145 FUEL CHECK TOTAL 0.00 17.032.98 CHECK NO 566071 VENDOR 325980 - THE NATIONAL ASSOCIATION OF FOREIGN 20007522 DUES- H CASELTINE 001-138710-654210-00000 0.00 100.00 0.00 100.00 152404 H CASELTINE DUES CHECK TOTAL 0.00 100.00 CHECK NO 565688 VENDOR 14880 - THE PHOTO LAB 20006927 78330 DOMESTIC ANIMAL 001-155410-647210-00000 0.00 56.40 0.00 56 .40 201253 PROCESSING 20006904 78345 SOLID WASTE 470-173441-647210-00000 0.00 10.00 0.00 10.00 152118 PROCESSING -~_. '-'""--~". --- DECEMBER 19, 2001 COLLIER COUNTY, FLORIDA 16J1AGE 144 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006982 77119 WASTE WATER 408-210130.647210-00000 0.00 10.60 0.00 10.60 200720 PROCESSING CHECK TOTAL 0.00 77.00 CHECK NO 565996 VENDOR 286390 . THE PRINT SHOP 20006924 53039 001.000000-142900-00000 0.00 101. 57 0.00 101. 57 200051 PRINTING 20006924 53038 001-000000-142900.00000 0.00 273.39 0.00 273.39 200051 PRINTING CHECK TOTAL 0.00 374.96 CHECK NO 565953 VENDOR 263500 . THE TAPE COMPANY 20007346 19984072 001-100130-652990-00000 0.00 113.00 0.00 113.00 200216 VIDEO TAPES CHECK TOTAL 0.00 113 . 00 CHECK NO 565795 VENDOR 157850 - TINCHER CONCRETE CONSTRUCTION, INC 20007338 9802 313-163673.763100-60016 0.00 3,145.00 0.00 3.145.00 202306 CURB CHECK TOTAL 0.00 3.145.00 CHECK NO 566189 VENDOR 900030 - TOM BARTOE 300932 11/28-11/30 TRV T BARTOE 113-138912.640300-00000 0.00 57.00 0.00 57.00 11/28-11/30 TRV T BARTOE CHECK TOTAL 0.00 57.00 CHECK NO 565934 VENDOR 259320 . TOTAL SURGERY CENTER 20007433 A MCGEE 10/18/01 001-155930-634101-00000 0.00 2,080.00 0.00 2.080.00 203000 A MCGEE 10/18/01 CHECK TOTAL 0.00 2.080.00 CHECK NO 566137 VENDOR 345680 - TRANS COM USA 20007347 3213320005 521-122410-646425-00000 0.00 27.00 0.00 27.00 202172 SUPPLIES 20007347 3213300044 521-122410-646425-00000 0.00 48.76 0.00 48.76 202172 SUPPLIES --,., DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 145 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007347 3213330014 521-122410-646425-00000 0.00 13.50 0.00 13.50 202172 SUPPLIES CHECK TOTAL 0.00 89.26 CHECK NO 566220 VENDOR 900140 - TRANSLATING INTERPRETING INTERNATION 300954 TRANSLATIONG 002141 INTER 681-421190-634402-00000 0.00 227.50 0.00 227.50 TRANSLATING INTERPRITING 002141 CHECK TOTAL 0.00 227.50 CHECK NO 565699 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY 20007349 5021300 408-210105-647110-00000 0.00 0.96 0.00 0.96 200188 BLUE PRINTS CHECK TOTAL 0.00 0.96 CHECK NO 566085 VENDOR 327510 - TROPICAL INTERIORS & ASSOCIATES.INC 20007432 16888 001-126334-646314-00000 0.00 2.460 . 00 0.00 2,460.00 202670 REPLACE PLANTS CHECK TOTAL 0.00 2,460.00 CHECK NO 566107 VENDOR 337200 - UAP TIMBERLAND. LLC 20007336 106559 109-182602-652310-00000 0.00 1, 087.50 0.00 1,087.50 201650 LAKE MAINT CHEMICALS CHECK TOTAL 0.00 1, 087.50 CHECK NO 565894 VENDOR 232330 - ULVERSCROFT 20007344 2010777 307-156110-652670-00000 0.00 6.75 0.00 6.75 152079 REPLACEMENT CASSETTE CHECK TOTAL 0.00 6.75 CHECK NO 566108 VENDOR 338010 - UNITED ENGINEERING CORPORATION 20007016 #4 RETAINAGE 411-000000-205100-00000 0.00 17,987.62- 0.00 17.987.62- 106019 TO 10/31/01 RETAINAGE 20007016 #4 411-273511-763100-70054 0.00 179,876.15 0.00 179.876.15 106019 TO 10/31/01 CHECK TOTAL 0.00 161, 888.53 -"'-' -'- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 146 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 565700 VENDOR 18900 - UNITED PARCEL SERVICE 20007350 363797481 001.000000-142900-00000 0.00 236.47 0.00 236.47 200056 SHIPPING 20007350 363797471 001-000000-142900-00000 0.00 111.91 0.00 111.91 200056 SHIPPING CHECK TOTAL 0.00 348.38 CHECK NO 566167 VENDOR 348410 - UNITED RENTALS 20007427 22714351-001 151.162516-763100-68060 0.00 320.92 0.00 320.92 203228 WHEELLOADOR 20007427 22714642 001 151-162516-763100-68060 0.00 523.98 0.00 523.98 203228 EXCAVATOR CHECK TOTAL 0.00 844.90 CHECK NO 565709 VENDOR 102380 - UNITED WAY 20007597 PP #4 001-000000-217100-00000 0.00 471.55 0.00 471.55 PP #4 CHECK TOTAL 0.00 471. 55 CHECK NO 566119 VENDOR 340550 - UNIVERSAL DEVELOPMENT 20006936 76 191-138785-884200-33751 0.00 1,285.00 0.00 1,285.00 203271 TAYLOR 64261840003 CHECK TOTAL 0.00 1, 285.00 CHECK NO 565959 VENDOR 266510 - UNIVERSITY OF FLORIDA 20007428 SPRAY EQUIPT 5/04 001-157110-654110-00000 0.00 4.00 001-157110-641950-00000 0.00 2.00 0.00 6.00 152205 SRAY EQUIPTMENT 5/04 CHECK TOTAL 0.00 6.00 CHECK NO 566146 VENDOR 346730 - URETEK 20007685 11-12967 111-163645-634999-00000 0.00 9.774.00 0.00 9,774.00 202621 SEAL STRUCTURE CHECK TOTAL 0.00 9.774.00 CHECK NO 566214 VENDOR 900050 - US GOVERNMENT -- DECEMBER 19. 2001 COLLIER COUNTY, FLORIDA 16JlAGE 147 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300765 RSVP 340S167-05 EXCESS 116-000000.208100-00000 0.00 234.00 0.00 234.00 RSVP 340S167-05 EXCESS GRANT US GOVT CHECK TOTAL 0.00 234.00 CHECK NO 566001 VENDOR 289040 - US HOME CORPORATION 20007431 US HOME LEE 303906 113-000000-115420.00000 0.00 5.00 0.00 5.00 US HOME LEE/COLLIER 303906 CHECK TOTAL 0.00 5.00 CHECK NO 566125 VENDOR 343650 - VALLEY CREST 20007503 #1 111-163646-634999-60096 0.00 86,126.96 0.00 86.126.96 107673 TO 10/31/01 20007503 #1 RETAINAGE 111-000000.205100-00000 0.00 8.612.70- 0.00 8,612.70- 107673 TO 10/31/01 RETAINAGE CHECK TOTAL 0.00 77.514.26 CHECK NO 565902 VENDOR 237510 - VALVOLINE INSTANT OIL CHANGE 20007351 398977 521-122410-646415-00000 0.00 24.49 0.00 24.49 200442 OIL CHANGE CHECK TOTAL 0.00 24.49 CHECK NO 566217 VENDOR 900110 - VEGA, BROWN. STANLEY & BURKE. P.A. 300973 1003 818328 REFUND VEGA . 111-000000-122500-00000 0.00 25.26 0.00 25.26 VEGA BROWN 1003 818328 REFUND FOR OV CHECK TOTAL 0.00 25.26 CHECK NO 566046 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 20007321 A2102038BK 11/01 001-454010-641150-00000 0.00 5.95 0.00 5.95 202083 PAGER SVS 11/01 20007356 A2101777BK 10/01 490-144610-634999-00000 0.00 387.92 0.00 387.92 200118 PAGER SVS 10/01 20007320 A2008500BK 11/01 111-156332-641150-00000 0.00 38.68 111-156334-641150-00000 0.00 11.90 001-156363-641150-00000 0.00 47.11 0.00 97.69 201201 PAGER SVS 11/01 20007357 A2103950BK 11/01 144-144360-641150-00000 0.00 34.15 0.00 34.15 2000595 PAGER SVS 11/01 . -,--- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J1AGE 148 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007355 A2I01971BK 11/01 101-163630-641150-00000 0.00 59.76 0.00 59.76 200040 PAGER SVS CHECK TOTAL 0.00 585.47 CHECK NO 565701 VENDOR 19260 - VICS SHOE REPAIR 20007335 9060000122 490.144610-652110-00000 0.00 1,415.25 0.00 1, 415.25 20116 BOOT REPAIR 20007426 9060000123 111-163647-652140-00000 0.00 123.25 0.00 123.25 200410 BOOT REPAIR 20007353 9060000124 408-233351-652140-00000 0.00 112.16 0.00 112.16 200802 REPAIR BOOT 20007335 9060000136 490.144610-652110-00000 0.00 157.25 0.00 157.25 20116 BOOT REPAIR 20007352 9060000138 408-233312.652120-00000 0.00 125.00 0.00 125.00 200713 BOOT REPAIR CHECK TOTAL 0.00 1,932.91 CHECK NO 565787 VENDOR 150650 - VISION CARE. INC. 20007608 PP #4 001-000000-217900-00000 0.00 2,054.07 0.00 2.054.07 PP #4 CHECK TOTAL 0.00 2.054.07 CHECK NO 565840 VENDOR 185990 - VWR SCIENTIFIC 20007354 9279139 408-233350-652310-00000 0.00 232.64 0.00 232.64 200727 SUPPLIES CHECK TOTAL 0.00 232.64 CHECK NO 565908 VENDOR 246170 - W.E. JOHNSON EQUIPMENT CO. 20007429 3458 408-233351-646970-00000 0.00 402.30 0.00 402.30 200805 STARTER 20007429 7007 408-233351-646970-00000 0.00 93.42 0.00 93.42 200805 SUPPLIES CHECK TOTAL 0.00 495.72 CHECK NO 565702 VENDOR 19440 - WAL.MART PHARMACY DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16JlAGE 149 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007318 RX 10/01-10/15/01 001-155930-652710-00000 0.00 19,593.95 0.00 19,593.95 RX 10/01-10/15 201913 CHECK TOTAL 0.00 19,593.95 CHECK NO 566106 VENDOR 335990 - WALGREEN COMPANY 20007322 214544 001.155930-652710-00000 0.00 707.38 0.00 707.38 203213 PRESCRIPTION DRUG CHECK TOTAL 0.00 707.38 CHECK NO 566040 VENDOR 312500 - WALTER MCMULLEN 20007341 11/27 TEXT BOOK REIM 146-144380-654110-00000 0.00 45.00 0.00 45.00 152055 REIMB FOR TEXT BOOK FOR FIRE CHECK TOTAL 0.00 45.00 CHECK NO 566190 VENDOR 900030 - WALTER MCMULLEN 300944 11/27-12/02 TRV W MCMULLE 146-144380-640300-00000 0.00 333.14 0.00 333.14 11/27-12/02 TRV W MCMULLEN CHECK TOTAL 0.00 333.14 CHECK NO 565737 VENDOR 119030 - WASTE MANAGEMENT, INC. 20007683 12/01 FRANCHISE FEE 473-173411-313710-00000 0.00 15,220.47- 0.00 15.220.47 - 201196 12/01 FRANCISE FEES 20007683 12/01 COLLECTIONS 473-173411-634800-00000 0.00 470,296.96 0.00 470.296.96 201196 12/01 MANDATORY COLLECTIONS CHECK TOTAL 0.00 455.076.49 CHECK NO 565723 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 20007328 1602415/0151390 11/01 495.192350-643300-00000 0.00 89.50 0.00 89.50 201772 1602415/0151390 20007326 2275574/0151151 11/01 101-163620-634999-00000 0.00 183.90 0.00 183.90 2275574/0151151 11/01 201133 20007327 1499878/0151670 11/01 001-157110-643300-00000 0.00 89.50 0.00 89.50 1499878/0151670 11/01 2001648 CHECK TOTAL 0.00 362.90 CHECK NO 566216 VENDOR 900100 - WATSON TITLE INSURANCE INC '-~"'-- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 150 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300974 WATSON 1003 918037 OVER 111-000000-122500-00000 0.00 43.62 0.00 43.62 WATSON 1003 918037 OVER CHECK TOTAL 0.00 43.62 CHECK NO 565963 VENDOR 270190 - WATSON-MARLOW. INC. 20007345 064436 408-253221-652990-00000 0.00 467.00 0.00 467.00 152091 HOSE SUMP PUMP CHECK TOTAL 0.00 467.00 CHECK NO 565754 VENDOR 132740 - WAYNE WILES CARPET, INC. 20007323 CG112954 111-156332-762200-00000 0.00 780.00 0.00 780.00 201741 TILES CHECK TOTAL 0.00 780.00 CHECK NO 565980 VENDOR 279830 - WAYNE WILES CARPET. INC. 20007334 CGl11608 301-120435-763100-80525 0.00 3,455.00 0.00 3.455.00 200872 TILES AND VINYL CHECK TOTAL 0.00 3,455.00 CHECK NO 565703 VENDOR 19660 - WEST PUBLISHING PAYMENT CENTER 20007435 800240993 001-010510-634999-00000 0.00 1.816.00 0.00 1, 816.00 201684 9/01-30/01 20007325 800503700 001-010510-654110-00000 0.00 174.00 0.00 174.00 201557 BOOKS CHECK TOTAL 0.00 1, 990.00 CHECK NO 566095 VENDOR 331220 - WEVU TV10 20007343 3391 001-100130-634999-00000 0.00 275.00 0.00 275.00 151340 MONTHLY PRODUCTION HIGHLIGHTS CHECK TOTAL 0.00 275.00 CHECK NO 566215 VENDOR 900050 - WIGINTON FIRE SPRINKLERS 300947 WIGINTON FIRE 262349 113-000000-209102-00000 0.00 40.00 0.00 40.00 WIGINTON FIRE 262349 300951 WIGINTON FIRE 262346 113-000000-209102-00000 0.00 40.00 0.00 40.00 WIGINTON FIRE 262346 DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 151 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 80.00 CHECK NO 565842 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO. 20007317 #20 198-157440-762200-00000 0.00 15.151. 38 0.00 15.151. 38 202197 RESTORATION WORK AT RANCH CHECK TOTAL 0.00 15.151.38 CHECK NO 566088 VENDOR 328770 - WILLIS OF WISCONSIN, INC. 20007316 0760733 517-121640-631150-00000 0.00 5,068.90 0.00 5,068.90 103579 CONSULTING FEES CHECK TOTAL 0.00 5,068.90 CHECK NO 565704 VENDOR 19770 - WILSON MILLER ET AL 20007667 44588 150-162545-631403-60080 0.00 164.31 0.00 164.31 1677 TO 7/20/01 CHECK TOTAL 0.00 164.31 CHECK NO 565853 VENDOR 196620 - WINN-DIXIE STORES. INC. #751 20007425 1063838/STORE 751 111-156349-652210-00000 0.00 187.52 0.00 187.52 202951 FOOD CHECK TOTAL 0.00 187.52 CHECK NO 565780 VENDOR 146770 - WOOLEY'S RADIATOR REPAIR 20007324 9984 521-122410-646425-00000 0.00 181.44 0.00 181. 44 200939 RADIATOR CHECK TOTAL 0.00 181.44 CHECK NO 565705 VENDOR 19970 - XEROX CORPORATION 20007332 85115545 111-138313-651210-00000 0.00 117.00 0.00 117.00 201604 PRINTS CHECK TOTAL 0.00 117.00 CHECK NO 565883 VENDOR 223690 - XEROX CORPORATION 20007331 85413353 518-121630-644600-00000 0.00 258.19 0.00 258.19 201592 PRINTS 20007331 85645641 518-121630-644600-00000 0.00 256.00 0.00 256.00 201592 PRINTS -- DECEMBER 19, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 152 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 514.19 CHECK NO 565912 VENDOR 249650 - XEROX CORPORATION 20007330 590968060 113-138900-634999-00000 0.00 232 .48 0.00 232.48 200133 LEASE AGREEMENT 20007329 085115468 113-138900-644620-00000 0.00 378.36 0.00 378.36 200131 PRINTS CHECK TOTAL 0.00 610.84 CHECK NO 566042 VENDOR 313430 - XEROX CORPORATION 20007342 100078488 001-121710-651110-00000 0.00 136.13 0.00 136 .13 152207 BRUM FOR FAC MACHINE CHECK TOTAL 0.00 136.13 CHECK NO 566007 VENDOR 291110 - ZAMBELLI FIREWORKS INTERNATIONAL 20007434 011589 111-156341-634999-00000 0.00 4,900.00 0.00 4.900.00 202897 FIREWORKS CHECK TOTAL 0.00 4,900.00 CHECK NO 565706 VENDOR 20050 - ZEE MEDICAL SERVICE 20007453 89161872 408-233351.652720-00000 0.00 89.20 0.00 89.20 200807 SUPPLIES 20007340 89162125 408-253221-652720-00000 0.00 21. 55 0.00 21.55 152100 MEDICAL SUPPLIES CHECK TOTAL 0.00 110.75 CHECK NO 565805 VENDOR 164080 - ZEP MANUFACTURING CO. 20007454 64241412 408-233351-652990-00000 0.00 758.97 0.00 758.97 202455 SUPPLIES CHECK TOTAL 0.00 758.97 CHECK NO 566068 VENDOR 324710 - ZIKA MALO 20007333 8:00-11:30 3 1/2 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00 8:.11:30 3 1/2 HRS CHECK TOTAL 0.00 56.00 ----- DECEMBER 19. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 153 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 18. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 583 CHECKS WRITTEN GRAND TOTAL 0.00 7.111.843.71 -.-.- 16Jl Q:IManual CheckslAPMLOG BOARD OF COUNTY COMMISSIONERS AlP Manual Check Log DATE ISSUED TO: CK# AMOUNT DESCRIPTION 121512001 Karen T Bartlett 270 200.00 12/6/2001 Circuit City 271 1,959.98 12/6/2001 S.R. Smith 272 450.00 12/612001 Tourism Alliance of Collier County 273 29,597.25 1216/2001 Collier County Tax Collector 274 560.00 12/6/2001 Collier County Tax Collector 275 6,440.00 12110/2001 Executive Title & Robert Hendricks 276 2,500.00 12/1012001 Neubert Construction Services 277 24,444.62 1211112001 Check Run Beginning 564870 12/1112001 Check Run Ending 565588 -_.,-".-. -..,.- 16Jl1 Clerk of the Circuit Court Collier County, Florida Finance & Accounting Department MEMORANDUM Date: 12/25/01 To: Sue Filson, Administrative Assistant Board of County Commissioners From: Constance C. Murray, 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 County Commissioners for the period December 19, 2001 through December 25,2001. In accordance with Florida Statutes, Chapter 136.06(1) I request that these reports be included as miscellaneous correspondence to the Board of County Commissioners and made part of the official records. If you have any questions regarding this correspondence, please telephone me at 774- 8481. - ."'.-.......-~~~ r,:i3C. Corms: I D(t~: --118 )()7~ I, .ifF /loj , ( . ,..,<> Tn: ,-I' --- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 1 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566408 VENDOR 174220 - A T & T EASYLINK SERVICES 20008079 01610800112 001-144210-641210-00000 0.00 50.00 0.00 50.00 01610800112 151369 CHECK TOTAL 0.00 50.00 CHECK NO 566380 VENDOR 161100 - AAA GENERATOR & PUMP INC. 20008102 GOI-1244 12/01 408-253221-634999-00000 0.00 310.09 0.00 310.09 200407 12/01 REPAIRS 20008103 GOI-1194 11/19 11/20 408-233312-634999-00000 0.00 172 . 13 0.00 172.13 200681 11/19-11/20 GENERATOR MAINT 20008123 GOl-1211 408-253212-634999.00000 0.00 225.10 0.00 225.10 200192 10465 PARTS/REPAIRS CHECK TOTAL 0.00 707.32 CHECK NO 566531 VENDOR 277650 - AARON'S COFFEE SERVICE 20008104 7501 11/29 495-192370-634999-00000 0.00 47.00 0.00 47.00 200154 11/29 MARCO AIRPORT CHECK TOTAL 0.00 47.00 CHECK NO 566653 VENDOR 346700 . ABACUS SECURITY, INC. 20008111 S1102-1 10/22-10/26 11/2 001-122255-634999-00000 0.00 1.820.00 0.00 1.820.00 202622 10/22-10/22 10/26-11/02 CHECK TOTAL 0.00 1.820.00 CHECK NO 566478 VENDOR 237370 - ABB WATER METERS INC. 20008099 178568 11/29 412-273511-655100-70076 0.00 148,528.00 0.00 148.528.00 200968 11/29 METERS/PARTS CHECK TOTAL 0.00 148.528.00 CHECK NO 566554 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE 20008114 115006295 109-182602-634999-00000 0.00 1.065.96 109-182901-634999-00000 0.00 4,544.34 0.00 5,610.30 200061 GROUNDS MAINTANCE CHECK TOTAL 0.00 5,610.30 ^-"--,~'~ DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 2 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566470 VENDOR 231690 - ACOUSTI ENGINEERING COMPANY OF FL 20008071 001708 11/30/01 355-156175-762200.80259 0.00 32.945.00 0.00 32.945.00 202424 11/30/01 CEILING INSTALLATIO CHECK TOTAL 0.00 32.945.00 CHECK NO 566238 VENDOR 110 - ACTION AUTOMATIC DOOR CO 20008082 164137 001-122240-646110-00000 0.00 119.95 0.00 119.95 164137 151529 CHECK TOTAL 0.00 119.95 CHECK NO 566670 VENDOR 349010 - ACTION TITLE & MARIBEL ALMODOVAR 20008068 D/P M.ALMDVR 40356280000 191-138785.884100-33751 0.00 2.500.00 0.00 2,500.00 203566 M. ALMODOVAR 40356280000 CHECK TOTAL 0.00 2,500.00 CHECK NO 566348 VENDOR 134370 - AD DESIGNS OF NAPLES, INC. 20008106 2089 111-156341-634999-00000 0.00 2.095.76 0.00 2,095.76 201283 RECREATION GUIDE WINTER 02 CHECK TOTAL 0.00 2,095.76 CHECK NO 566662 VENDOR 348300 - ADAMS COPIER SERVICE 20008027 1129011 408-253211-646710-00000 0.00 295.00 0.00 295.00 1129011 151203 CHECK TOTAL 0.00 295.00 CHECK NO 566479 VENDOR 237550 - ADAMS TANK & LIFT INC. 20008090 83379 521-122450-646510-00000 0.00 365.01 0.00 365.01 200830 FILTER/SUPPLIES CHECK TOTAL 0.00 365.01 CHECK NO 566588 VENDOR 317580 - ADECCO 20008382 58094674 11/5 517-121640-649990-00000 0.00 290.40 0.00 290.40 202456 11/5 TEMP SERVICES CHECK TOTAL 0.00 290.40 CHECK NO 566543 VENDOR 282670 - ADVANCED AIR & REFRIGERATION. INC. DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 3 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008073 2253 301-120402-763100-80172 0.00 2.655.00 0.00 2,655.00 202526 REPLACE DUCT WORK 20008098 2252 11/30 301-120435-763100-80162 0.00 9.323.30 0.00 9.323.30 200878 11/30 DUCT WORK CHECK TOTAL 0.00 11,978.30 CHECK NO 566321 VENDOR 113770 - ADVANCED MEDICAL CENTER 20008126 00150375 001-121810-631230-00000 0.00 190.00 0.00 190.00 152381 MRO FEES 20008074 001-52568 001-121810-631230-00000 0.00 185.00 0.00 185.00 001-52568 MRO FEES 152500 20008126 00148222 001-121810.631230-00000 0.00 290.00 0.00 290.00 152381 MRO FEES CHECK TOTAL 0.00 665.00 CHECK NO 566240 VENDOR 300 - AGNOLI. BARBER & BRUNDAGE, INC. 20008294 011124 195.110406.631410-10266 0.00 12.000.00 0.00 12,000.00 105968 THRU 11/13/01 20008371 010878 195-110406-631400-10507 0.00 6.900.00 0.00 6.900.00 202766 TO 11/13/01 20008477 011125 109.182602-631400-00000 0.00 915.00 0.00 915.00 106078 THRU 11/13/01 20008294 011124 195-110406-631410-10267 0.00 510.00 0.00 510.00 105968 THRU 11/13/01 20008295 R11342 368-116360-631400-00163 0.00 2.916.35 0.00 2,916.35 102866 THRU 11/13/01 20008296 011262 325-172972-631400-31212 0.00 95.00 0.00 95.00 6446 TO 11/13/01 20008297 Rl1338 414-263611.631400-74125 0.00 15.654.00 0.00 15.654.00 5748 THRU 11/13/01 20008293 011129 195-110406-631400-10507 0.00 21.260.00 0.00 21. 260.00 201574 THRU 11/13/01 20008298 011270 313-163673-631400-60071 0.00 2.875.50 0.00 2,875.50 916790 THRU 11/13/01 -.....,.- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 4 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008292 R11265 325-172977.631400-31101 0.00 2.040.11 0.00 2.040.11 915545 THRU 11/13/01 20008298 011271 313-163673.631400-62071 0.00 7.491.50 0.00 7,491. 50 916790 THRU 11/13/01 20008292 011263 325-172977-631400-31101 0.00 11.567.00 0.00 11.567.00 915545 THRU 11/13/01 20008292 011264 325-172977-631400-31101 0.00 96.586.60 0.00 96,586.60 915545 THRU 11/13/01 20008298 011272 331-163650-631400-62071 0.00 11.997.11 0.00 11. 997.11 916790 THRU 11/13/01 20008291 R11268 411-273511-631400-70029 0.00 211.00 0.00 211.00 915800 THRU 11/13/01 CHECK TOTAL 0.00 193.019.17 CHECK NO 566518 VENDOR 264920 - AIRBORNE EXPRESS 20008375 M1289842 11/26 001-155410-641950-00000 0.00 63.68 0.00 63.68 202797 11/26 M1289842 CHECK TOTAL 0.00 63.68 CHECK NO 566564 VENDOR 300460 - AIRS 20008121 IBL1199 2002 001-156110-652630.00000 0.00 250.00 0.00 250.00 IBL1199 RENEWAL MEMBERSHIP 152457 CHECK TOTAL 0.00 250.00 CHECK NO 566402 VENDOR 172480 - ALAN PRODUCTIONS 20008115 1203-01 G.MCGEE 681-410310-633033-00000 0.00 150.00 0.00 150.00 1203-01 G.MCGEE 01579-CFA WLB CHECK TOTAL 0.00 150.00 CHECK NO 566318 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION 20008101 233134 11/19 408-253211-652310-00000 0.00 1. 785 . 93 0.00 1,785.93 200378 11/19 SOD-HYPOCHLORITE 20008105 233213 11/29/01 408-253221-652310-00000 0.00 1.187.70 0.00 1.187.70 202569 11/29 CHLORINE 20008107 229121 11/12/01 408-233312-652310-00000 0.00 1, 770 . 00 0.00 1. 770.00 200688 11/12 SOD-HYPOCHLORITE -- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 5 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4.743.63 CHECK NO 566241 VENDOR 460 - ALPHA CHEMICAL 20008075 214041 11/29/01 001-122220-652990-00000 0.00 700.00 0.00 700.00 214041 11/29/01 151568 CHECK TOTAL 0.00 700.00 CHECK NO 566242 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS 20008109 031072 11/01-12/01/01 408-210151.651210-00000 0.00 99.15 0.00 99.15 201075 11/1-12/1 COPIER SERVICE 20008110 031284 11/06-12/06/01 301-121125.644600-01017 0.00 59.08 0.00 59.08 202503 11/06-12/06/01 RENTAL/COPIE CHECK TOTAL 0.00 158.23 CHECK NO 566305 VENDOR 102610 - AMELIO'S ICE DELIVERY 20008070 144777 12/08 111-156349.652990-00000 0.00 6.800.00 0.00 6,800.00 202836 12/08 ICE CHECK TOTAL 0.00 6,800.00 CHECK NO 566424 VENDOR 183690 - AMERICAN ASSOCIATION OF 20008080 0001141298 495-192310-648160-00000 0.00 85.00 0.00 85.00 0001141298 152421 CHECK TOTAL 0.00 85.00 CHECK NO 566414 VENDOR 174960 - AMERICAN FARMS 20008083 3076266 109.182901-634254.00000 0.00 251.25 0.00 251.25 3076266 151103 CHECK TOTAL 0.00 251.25 CHECK NO 566561 VENDOR 295120 . AMERICAN LAFRANCE MEDICMASTER 20008120 10160 521-122410-646425-00000 0.00 55.50 0.00 55.50 200837 PARTS 20008120 10142 521-122410-646425-00000 0.00 247.50 0.00 247.50 200837 PARTS 20008120 10156 521-122410-646425-00000 0.00 56.08 0.00 56.08 200837 PARTS -..- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 6 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 359.08 CHECK NO 566243 VENDOR 730 - AMERICAN PLANNING ASSOCIATION 20008383 072799 4/1/02-3/31/03 111.138317-654210-00000 0.00 319.00 0.00 319.00 152511 4/1/02-3-31-03 20008078 061377 11/28/01 101-163609-654210-00000 0.00 406.00 0.00 406.00 061377 11/28/01 150465 CHECK TOTAL 0.00 725.00 CHECK NO 566544 VENDOR 282980 - AMERICAN PUBLIC WORKS ASSOCIATION 20008077 603396 4/1/02-3/31/03 470-173410-654210-00000 0.00 113.00 0.00 113.00 603396 4/1/02.3/31/03 152124 CHECK TOTAL 0.00 113.00 CHECK NO 566487 VENDOR 243620 - AMSOUTH BANK 20008116 203313 6/28/01 681-421190-651210-00000 0.00 14.10 0.00 14.10 203313 6/28 COPIES CHECK TOTAL 0.00 14.10 CHECK NO 566589 VENDOR 317980 - ANCHOR HEALTH CENTER 20008186 R PITTMAN 11/19 001-155930-631210-00000 0.00 59.15 0.00 59.15 201934 R PITTMAN 11/19 20008186 P SYBERT 12/6 001.155930-631210-00000 0.00 128.70 0.00 128.70 201934 P SYBERT 12/6 CHECK TOTAL 0.00 187.85 CHECK NO 566613 VENDOR 330150 - ANCHOR HEALTH CENTER 20008380 12/03/01 K. REDDIES 001-155930-631210-00000 0.00 34.45 0.00 34.45 12/03/01 K.REDDIES CHECK TOTAL 0.00 34.45 CHECK NO 566659 VENDOR 347730 . ANCHOR HEALTH CENTER 20008381 12/03/01 G.TARVIN 001.155930-631210-00000 0.00 45.50 0.00 45.50 12/03/01 G. TARVIN CHECK TOTAL 0.00 45.50 .._- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 7 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566568 VENDOR 303170 - ANCHOR HEALTH CENTERS 20008185 M DORNELUS 11/29/01 001-155930-631210-00000 0.00 29.25 0.00 29.25 201935 M DORNELUS 11/29/01 CHECK TOTAL 0.00 29.25 CHECK NO 566473 VENDOR 235890 - AQUASURE, INC. 20008108 109057 12/01/01 001-122240-646284-00000 0.00 265.66 0.00 265.66 203054 12/01 MONTHLY SERVICE CHECK TOTAL 0.00 265.66 CHECK NO 566382 VENDOR 161840 . AQUIFER MAINTENANCE & PERFORMANCE 20008117 21311 11/30 408.253212-634999-00000 0.00 760.00 0.00 760.00 200199 MAINTANCE/DISCOUNT 20008118 21330 12/10 408-253221-634999-00000 0.00 326.26- 0.00 326.26- 200417 MAINTANCE/DISCOUNT 20008118 21330 12/10 408-253221-634999-00000 0.00 4,078.23 0.00 4.078.23 200417 MAINTANCE/DISCOUNT 20008100 21276 11/06/01 408.253221.634999-00000 0.00 1. 761.14 0.00 1. 761.14 200417 11/06 WELLFIELD MAINTANCE 20008096 21304 11/29 408-253212-634999-00000 0.00 11,290.00 0.00 11.290.00 200199 11/29 WELLFIELD MAINTANCE 20008117 21311 11/30 408-253212-634999-00000 0.00 60.80- 0.00 60.80- 200199 MAINTANCE/DISCOUNT CHECK TOTAL 0.00 17,502.31 CHECK NO 566367 VENDOR 148190 - ARSENE MAJUSTE 20008385 12/17 8:30-9:30;10-1 4 HR 681-421190-634402-00000 0.00 64.00 0.00 64.00 12/17 8:30-9:30;10-1 4 HRS 20008112 12/10 1.5 HR 681-431590-634402-00000 0.00 8.00 681-421190-634402-00000 0.00 16.00 0.00 24.00 A. MAJUSTE 12/10 1.5 HR 20008385 12/17 9:30-10:00 .5 HRS 681-431590-634402-00000 0.00 8.00 0.00 8.00 12/17 9:30-10:00 .5 HRS CHECK TOTAL 0.00 96.00 --.- . ...~- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 8 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566440 VENDOR 197230 - ASPEN PUBLISHERS. INC. 20008076 4092453X 11/29/01 001.421030-654110-00000 0.00 275.00 0.00 275.00 4092453X 11/29/01 152502 CHECK TOTAL 0.00 275.00 CHECK NO 566468 VENDOR 230920 - ASTD 20008084 T. WIDES 001-121810-654210.00000 0.00 40.00 0.00 40.00 T. WIDES MEMBERSHIP 152379 CHECK TOTAL 0.00 40.00 CHECK NO 566599 VENDOR 323320 - AT & T 20008311 0562872845001 11/27 001-010110-641210-00000 0.00 20.34 0.00 20.34 0562872845001 11/27 20008311 0262839336001 11/30 408-210151-641100-00000 0.00 18.22 0.00 18.22 0562839336001 11/30 20008384 0562861091001 11/21 188-140480-641400-00000 0.00 48.59 0.00 48.59 0562861091001 11/21 20008311 0562840603001 11/22 101.163630.641900-00000 0.00 13.69 0.00 13.69 0562840603001 11/22 20008311 0562861406001 11/21 001-443010.641900-00000 0.00 13.69 0.00 13.69 0562861406001 11/21 20008311 0562861439001 11/21 001-443010-641900-00000 0.00 13.69 0.00 13.69 0562861439001 11/21 20008311 0562825843001 11/13 001-443010-641900-00000 0.00 19.37 0.00 19.37 0562825843001 11/13 20008311 7305115522001 11/18 001-443010-641210.00000 0.00 10.86 0.00 10.86 7305115522001 11/18 CHECK TOTAL 0.00 . 158.45 CHECK NO 566475 VENDOR 236190 - AT&T 20008386 0200176053001 12/01 495-192350-641900-00000 0.00 48.01 0.00 48.01 201780 12/01 20008113 7305110335001 12/06 408-233312.641100-00000 0.00 143.43 0.00 143.43 7305110335001 12/06 --- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 9 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 191.44 CHECK NO 566623 VENDOR 333620 - AT&T WIRELESS 20008122 100 58439 12/5 001-010110-641700-00000 0.00 626.57 0.00 626.57 10058439 12/5 200298 2000378 355-10007337 11/21 144-144360-641700-00000 0.00 0.36 0.00 0.36 200596 11/21 2000378 355-10017101 11/21 144-144360-641700.00000 0.00 15.51 0.00 15.51 200596 11/21 CHECK TOTAL 0.00 642 .44 CHECK NO 566574 VENDOR 309230 . ATTORNEYS' TIlLE INSURANCE FUND INC 20008125 64001005767 12/03 325.172977-631650-31101 0.00 175.00 0.00 175.00 151860 D. OLIVER 20008125 6420010051460011/27 325-172977-631650.31101 0.00 175.00 0.00 175.00 151860 D. HILL 20008125 642001005238 11/09 325-172977-631650.31101 0.00 175.00 0.00 175.00 151860 J. RUSSEL CHECK TOTAL 0.00 525.00 CHECK NO 566645 VENDOR 344560 - AV MARKETPLACE 20008378 541421 10/30/01 113-138931-764990-00000 0.00 11.190.00 0.00 11,190.00 200585 PLASMA CHECK TOTAL 0.00 11.190.00 CHECK NO 566529 VENDOR 275370 - AWWA 20008130 2000131606 DUES 408-210111-654210.00000 0.00 3,610.00 0.00 3.610.00 203351 DUES CHECK TOTAL 0.00 3.610.00 CHECK NO 566598 VENDOR 323310 - AZURIX NORTH AMERICA UNDERGROUND 20008289 01012.5F 414.263611-763100-73050 0.00 33,980.00 0.00 33,980.00 103843 TO 10/31/01 FINAL 20008289 01012.5F 414.000000-205100-00000 0.00 3.398.00- 0.00 3,398.00- 103843 TO 10/31/01 FINAL-RETAINAGE ,---.- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 10 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008289 01012.6R 414-000000-205100-00000 0.00 77,007.80 0.00 77.007.80 103843 RETAINAGE RELEASE CHECK TOTAL 0.00 107,589.80 CHECK NO 566366 VENDOR 147980 - B & B TOWING 20008119 48326 521-122410-646415-00000 0.00 35.00 0.00 35.00 TOWING SERVICES 11/30 20008119 42851 521-122410-646415-00000 0.00 50.00 0.00 50.00 TOWING SERVICES 11/30 20008119 44606 521.122410.646415-00000 0.00 68.00 0.00 68.00 TOWING SERVICES 11/30 CHECK TOTAL 0.00 153.00 CHECK NO 566615 VENDOR 331390 . B & B TOWING HH SERVICES INC. 20008092 5490 521-122410-646415-00000 0.00 71.00 0.00 71.00 200607 TOWING SERVICE 12/03 CHECK TOTAL 0.00 71. 00 CHECK NO 566340 VENDOR 129820 - B & W GOLF CARS. INC 20008091 6679 521-122410-646425-00000 0.00 108.67 0.00 108.67 202705 R&M PARTS CHECK TOTAL 0.00 108.67 CHECK NO 566245 VENDOR 1740 - BAKER & TAYLOR CO 20007868 5003408034 307-156110-766100-00000 0.00 1.180.41 0.00 1.180.41 200548 BOOKS 20007868 5003419511 307-156110-766100-00000 0.00 42.78 0.00 42.78 200548 BOOKS 20008187 5003428124 001.156110-652670-00000 0.00 69.00 0.00 69.00 201635 CASSETTES 20007868 5003408138 355-156190-766100-00000 0.00 57.92 0.00 57.92 200548 BOOKS 20008187 5003428120 001-156110-652670-00000 0.00 94.80 0.00 94.80 201635 CASSETTES 20007868 2008418653 307-156110-766100-00000 0.00 655.25 0.00 655.25 200548 BOOKS '~'.'_'_'.__~^'_"^U.'.. --""-- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 11 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007868 5003419513 307-156110-766100-00000 0.00 194.79 0.00 194.79 200548 BOOKS 20007868 5003404032 307-156110-766100-00000 0.00 373.90 0.00 373.90 200548 BOOKS 20008187 5003428121 001-156110-652670-00000 0.00 103.40 0.00 103.40 201635 CASSETTES 20007868 5003406384 355-156190-766100-00000 0.00 2.229.19 0.00 2.229.19 200548 BOOKS 20008187 5003428122 001-156110-652670-00000 0.00 11.47 0.00 11.47 201635 CASSETTES 20007868 5003419514 307-156110-766100-00000 0.00 132.63 0.00 132.63 200548 BOOKS 20007868 2008418845 307-156110-766100-00000 0.00 425.08 0.00 425.08 200548 BOOKS 20008187 5003428123 001-156110-652670-00000 0.00 153.94 0.00 153.94 201635 CASSETTES 20007868 5003412586 355-156190-766100-00000 0.00 31.75 0.00 31. 75 200548 BOOKS 20007868 5003414926 307-156110-766100-00000 0.00 272.57 0.00 272.57 200548 BOOKS 20007868 5003423883 307-156110-766100-00000 0.00 1.138.76 0.00 1.138.76 200548 BOOKS 20007868 5003419512 307-156110.766100-00000 0.00 570.37 0.00 570.37 200548 BOOKS 20007868 5003260515 355-156190-766100-00000 0.00 262.84 0.00 262.84 200548 BOOKS 20007868 5003413310 307-156110-766100.00000 0.00 276.21 0.00 276.21 200548 BOOKS 20007868 5003260515 307-156110-766100-00000 0.00 671.33 0.00 671. 33 200548 BOOKS 20008187 2008423217 001-156110-652670-00000 0.00 390.62 0.00 390.62 201635 CASSETTES CHECK TOTAL 0.00 9,339.01 DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 12 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566458 VENDOR 215140 - BAKER & TAYLOR, INC. 20007867 B44529251 355-156190-766100-00000 0.00 1.651.37 0.00 1.651.37 201636 VIDEOS 20007867 R22465980 355-156190-766100-00000 0.00 135.37 0.00 135.37 201636 VIDEOS 20007867 B44297612 355-156190-766100.00000 0.00 104.66 0.00 104.66 201636 VIDEOS 20007867 B44598900 355-156190-766100-00000 0.00 558.06 0.00 558.06 201636 VIDEOS 20007867 B44791940 355-156190-766100-00000 0.00 197.22 0.00 197.22 201636 VIDEOS 20007867 B44297610 355-156190.766100-00000 0.00 22.07 0.00 22.07 201636 VIDEOS 20007867 844598901 355-156190.766100-00000 0.00 37.46 0.00 37.46 201636 VIDEOS 20007867 B44598890 355-156190-766100-00000 0.00 171. 31 0.00 171.31 201636 VIDEOS 20007867 R22465982 355.156190-766100.00000 0.00 266.42 0.00 266.42 201636 VIDEOS 20007867 B44791960 355-156190-766100-00000 0.00 56.62 0.00 56.62 201636 VIDEOS 20007867 R22465983 355-156190-766100-00000 0.00 27.98 0.00 27.98 201636 VIDEOS 20007867 B44529250 355-156190-766100-00000 0.00 27.27 0.00 27.27 201636 VIDEOS 20007867 R22394971 355-156190-766100-00000 0.00 13.96 0.00 13.96 201636 VIDEOS 20007867 B44297611 355-156190-766100-00000 0.00 50.36 0.00 50.36 201636 VIDEOS 20007867 R22394970 355-156190-766100-00000 0.00 3.90 0.00 3.90 201636 VIDEOS 20007867 R22350282 355-156190-766100-00000 0.00 34.98 0.00 34.98 201636 VIDEOS ,-,-.- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 13 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3.359.01 CHECK NO 566593 VENDOR 321490 . BEACH CONSTRUCTION CO 20008290 #7 412-273511-763100.70072 0.00 18.272.00 0.00 18,272.00 103418 TO 11/26/01 20008290 #7 PARTIAL RETAIN.RELEASE 411-000000-205100-00000 0.00 10.595.61 0.00 10.595.61 103418 TO 11/26/01 PARTIAL RETAlNAGE 20008290 #7 411-273511-763100-70073 0.00 18,272.00 0.00 18,272.00 103418 TO 11/26/01 20008290 #7 PARTIAL RETAIN.RELEASE 412-000000-205100-00000 0.00 10.595.62 0.00 10,595.62 103418 TO 11/26/01 PARTIAL RETAINAGE CHECK TOTAL 0.00 57.735.23 CHECK NO 566405 VENDOR 173430 - BEAUMONT COMMUNICATIONS. INC. 20008095 23712 495.192370-634999-00000 0.00 45.00 0.00 45.00 201986 QUARTLY MONITORING FIRE ALARM CHECK TOTAL 0.00 45.00 CHECK NO 566246 VENDOR 1910 - BETTER ROADS, INC. 20008379 22284 111-163645-653130-00000 0.00 7.415.10 0.00 7.415.10 201573 ASPHALT 20008086 22214 408-253212.652990-00000 0.00 136.16 0.00 136.16 22214 150640 20008097 22285 11/30 408-253212-653130-00000 0.00 210.00 0.00 210.00 201992 11/30 ASPHALT CHECK TOTAL 0.00 7.761. 26 CHECK NO 566648 VENDOR 345300 . BILL PANCAKE 20008443 REG A SMILEY 11/3-4 113.138935-654360-00000 0.00 105.00 0.00 105.00 A SMILEY 11/3-11/4 201950 20008443 REG J FLEMING 11/3.4 113-138915-654360-00000 0.00 105.00 0.00 105.00 REG J FLEMING 11/3-11/4 201950 20008443 REG B THURSTON 11/3-4 113-138915-654360-00000 0.00 105.00 0.00 105.00 B THURSTON 11/3.11/4 201950 20008443 REG S FONTAINE 11/3-4 113-138935-654360-00000 0.00 105.00 0.00 105.00 S FONTAINE 11/3.11/4 201950 ---"-,- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 14 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC . VCHR NET 20008443 REG D PRESCOTT 11/3 - 4 113-138915-654360-00000 0.00 105.00 0.00 105.00 D PRESCOTT 11/3-11/4 201950 20008443 REG W WARREN 11/3-4 113-138935-654360.00000 0.00 105.00 0.00 105.00 W WARREN 11/3-11/4 201950 20008443 REG R CAIZZO 11/3-4 113-138915-654360-00000 0.00 105.00 0.00 105.00 R CAIZZO 11/3 -11/4 201950 20008443 REG N ANDERSON 11/3-4 113-138935-654360-00000 0.00 105.00 0.00 105.00 N ANDERSON 11/3-11/4 201950 CHECK TOTAL 0.00 840.00 CHECK NO 566377 VENDOR 159870 - BLUELINE INC. 20008094 10149408 11/29 113-138931-651110-00000 0.00 111. 68 0.00 111.68 202515 11/29 MONTHLY MAINTANCE CHECK TOTAL 0.00 111. 68 CHECK NO 566247 VENDOR 2310 . BOB DEAN SUPPLY. INC. 20008088 888452 408-233351-655200-00000 0.00 224.00 0.00 224.00 888452 151184 CHECK TOTAL 0.00 224.00 CHECK NO 566451 VENDOR 206650 - BOB HILL PLUMBING INC. 20007790 939967 191-138785-884100-33751 0.00 535.00 0.00 535.00 203199 J. JONES 73331360006 CHECK TOTAL 0.00 535.00 CHECK NO 566345 VENDOR 133300 - BOB TAYLOR CHEVROLET 20008127 114984 521-122410.646425-00000 0.00 5.45 0.00 5.45 200845 PARTS 20008127 115156 521-122410-646425-00000 0.00 69.62 0.00 69.62 200845 PARTS 20008127 CM97454 521-122410-646425-00000 0.00 50.00- 0.00 50.00. 200845 PARTS CHECK TOTAL 0.00 25.07 CHECK NO 566397 VENDOR 168720 - BONITA AUTO SUPPLY/NAPA DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 15 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008128 558433 521-122410.646425-00000 0.00 96.34 0.00 96.34 200610 R&M INVENTORY PARTS 20008128 558127 521-122410-646425-00000 0.00 59.97 0.00 59.97 200610 R&M INVENTORY PARTS 20008128 558413 521-122410-646425.00000 0.00 15.99 0.00 15.99 200610 R&M INVENTORY PARTS 20008124 561543 521-122410-646425-00000 0.00 47.82 0.00 47.82 152508 SUPPLIES 20008128 558883 521-122410-646425-00000 0.00 108.42 0.00 108.42 200610 R&M INVENTORY PARTS 20008128 559336 521-122410.646425-00000 0.00 14.53 0.00 14.53 200610 R&M INVENTORY PARTS 20008128 559336 521-122410-646425-00000 0.00 49.10 0.00 49.10 200610 R&M INVENTORY PARTS 20008128 558286 521.122410-646425-00000 0.00 117. 54 0.00 117. 54 200610 R&M INVENTORY PARTS 20008128 559396 521-122410-646425-00000 0.00 23.94 0.00 23.94 200610 R&M INVENTORY PARTS 20008128 558157 521-122410-646425-00000 0.00 102.98 0.00 102.98 200610 R&M INVENTORY PARTS 20008124 561031 521-122410-646425-00000 0.00 39.56 0.00 39.56 152508 SUPPLIES 20008128 559157 521-122410-646425-00000 0.00 108.42- 0.00 108.42- 200610 R&M INVENTORY PARTS 20008128 558182 521-122410-646425-00000 0.00 16.94 0.00 16.94 200610 R&M INVENTORY PARTS 20008128 558169 521-122410-646425-00000 0.00 53.62 0.00 53.62 200610 R&M INVENTORY PARTS 20008128 558091 521-122410-646425-00000 0.00 128.44 0.00 128.44 200610 R&M INVENTORY PARTS 20008124 560844 521-122410-646425-00000 0.00 50 .46 0.00 50.46 152508 SUPPLIES CHECK TOTAL 0.00 817.23 --"--"_.-._< DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 16 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566430 VENDOR 187560 - BOOKS ON TAPE INC. 20008093 4666147M 307-156110-652670.00000 0.00 121.90 0.00 121. 90 201944 BOOKS CHECK TOTAL 0.00 121. 90 CHECK NO 566560 VENDOR 293380 - BQ CONCRETE 20008377 1153 11/28 408-233351-634999-00000 0.00 760.00 0.00 760.00 202251 CONCRETE WORK 20008377 1154 11/28 408-233351.634999-00000 0.00 724.00 0.00 724.00 202251 CONCRETE WORK 20008072 1192 11/14/01 301-120435-763100-80525 0.00 3.637.45 0.00 3,637.45 202669 11/14/01 NEW SIDEWALK BLDG D CHECK TOTAL 0.00 5,121.45 CHECK NO 566683 VENDOR 900050 - BRIAN LAYTON 300997 B. LAYTON 305452 113-000000-115420.00000 0.00 10.61 0.00 10.61 B. LAYTON 305452 CHECK TOTAL 0.00 10.61 CHECK NO 566576 VENDOR 311050 . BRUCE GASTINEAU 20007911 12/11-12/13 TRV B GASTINE 490-144610-640300-00000 0.00 12.00 0.00 12.00 12/11-12/13 TRV B GASTINAEU CHECK TOTAL 0.00 12.00 CHECK NO 566642 VENDOR 343380 - BRYANT ROOFING & CONSTRUCTION, INC. 20007889 NAVARRO 12/11/01 191-138785-884200-33751 0.00 5,500.00 0.00 5,500.00 107750 NAVARRO 54550440001 CHECK TOTAL 0.00 5.500.00 CHECK NO 566427 VENDOR 186760 - BUILDERS LUMBER & SUPPLY INC. 20008081 19463 001-122240-652990-00000 0.00 25.00 0.00 25.00 19463 150102 CHECK TOTAL 0.00 25.00 CHECK NO 566602 VENDOR 324500 - BUSINESS HEALTH --_.- _.~<_._'U"'"' DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 17 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008468 CCG0900-1 10/01 518.121630-631990-00000 0.00 4.122.00 0.00 4,122.00 203590 CCG0900-1 10/01 20008468 CCGI000-1 11/01 518-121630-631990-00000 0.00 6.234.00 0.00 6.234.00 203590 CCG1000-1 11/01 20008468 CCG0800-1 9/01 518-121630-631990.00000 0.00 3,421.00 0.00 3.421.00 203590 CCG0800-1 9/01 20008468 CCGI100-1 12/01 518-121630-631990-00000 0.00 3.047.00 0.00 3.047.00 203590 CCG1100-1 12/01 CHECK TOTAL 0.00 16,824.00 CHECK NO 566248 VENDOR 2620 - BUSINESS MACHINE SALES 20008085 29498 408.210105.634999-00000 0.00 75.00 0.00 75.00 29498 151196 CHECK TOTAL 0.00 75.00 CHECK NO 566426 VENDOR 186290 - BWI/BOOK WHOLESALERS. INC. 20008374 1192260 11/28 355-156190-766100-00000 0.00 78.90 0.00 78.90 200562 CHILDRENS BOOKS CHECK TOTAL 0.00 78.90 CHECK NO 566465 VENDOR 228100 - CAMP DRESSER & MC KEE INC 20008306 80107280/3 412-273511-631400.70066 0.00 28.800.00 0.00 28.800.00 106217 9/28/01 TO 11/17/01 CHECK TOTAL 0.00 28.800.00 CHECK NO 566249 VENDOR 2860 . CAPRI LAWN & GARDEN EQUIP 20006989 76318 521-122410.646425-00000 0.00 61.44 0.00 61.44 200616 SUPPLIES 20006990 076440 521-122410-646425-00000 0.00 61. 44 0.00 61.44 200616 SUPPLIES 20006987 076400 001-156363-652910-00000 0.00 718.86 0.00 718.86 202842 SUPPLIES 20006989 76175 521-122410-646425-00000 0.00 78.24 0.00 78.24 200616 SUPPLIES 20006990 76407 521-122410-646425-00000 0.00 22.40 0.00 22.40 200616 SUPPLIES - DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 18 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20006990 76384 521-122410-646425-00000 0.00 42.08 0.00 42.08 200616 SUPPLIES 20006989 76169 521-122410-646425-00000 0.00 9.84 0.00 9.84 200616 SUPPLIES 20006990 76385 521.122410-646425-00000 0.00 211.81 0.00 211.81 200616 SUPPLIES 20006989 76129 521-122410-646425-00000 0.00 45.96 0.00 45.96 200616 SUPPLIES 20006990 76406 521-122410.646425.00000 0.00 87.30 0.00 87.30 200616 SUPPLIES 20006989 76228 521-122410.646425-00000 0.00 53.32 0.00 53.32 200616 SUPPLIES 20006989 76168 521-122410-646425-00000 0.00 17.02 0.00 17.02 200616 SUPPLIES CHECK TOTAL 0.00 1.409.71 CHECK NO 566539 VENDOR 281500 - CDWG 20007799 EV86827 001-121154-651950-00000 0.00 85.34 0.00 85.34 151873 SUPPLIES CHECK TOTAL 0.00 85.34 CHECK NO 566684 VENDOR 900050 . CHARLES JOEL FREYDBERG 300982 RFND ADPTN C.FRYDBRG 001.155410-346410-00000 0.00 50.00 0.00 50.00 REFUND ADPTN C. FREYDBERG CHECK TOTAL 0.00 50.00 CHECK NO 566646 VENDOR 344770 - CHARLES TOWNS 20008051 BASKETBALL 130-157710-634999-00000 0.00 199.50 0.00 199.50 201065 INSTRUCTOR CHECK TOTAL 0.00 199.50 CHECK NO 566591 VENDOR 320210 - CHARMAINE STEINER 20008444 REG C STEINER 9/23-9/26 001-121810-654360-00000 0.00 375.00 0.00 375.00 REG C STEINER 9/23-9/26 CHECK TOTAL 0.00 375.00 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 19 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566660 VENDOR 347760 . CHOICEPOINT PUBLIC RECORDS. INC 20007883 ABOOO0369144 681-421190-634401.00000 0.00 288.00 0.00 288.00 10/01 AUTO TRAX 20008054 ABOOO0387703 001-443010-654110-00000 0.00 206.00 0.00 206.00 203028 11/01 AUTO TRAX 20007804 KOO1685CFA 681-421190-634401-00000 0.00 35.00 0.00 35.00 A. MARTINEZ 00-1685 20007884 ABOOO0369144 681.421190-634401-00000 0.00 226.00 0.00 226.00 10/01 SEARCHS 20007805 KOO1602CFA 681-421190-634401-00000 0.00 75.00 0.00 75.00 M. LINCOLN 00.1602 CHECK TOTAL 0.00 830.00 CHECK NO 566673 VENDOR 900030 . CHRISTOPHER REYES 300990 12/4/01 TRV C REYES 001-172930-640300-00000 0.00 9.00 0.00 9.00 12/4/01 TRV C REYES CHECK TOTAL 0.00 9.00 CHECK NO 566251 VENDOR 3390 - CITY OF NAPLES 20008063 34023-110456 9/12-11/7 470-173441.643400-00000 0.00 17.46 0.00 17 .46 34023-110456 9/12-11/7 CHECK TOTAL 0.00 17.46 CHECK NO 566398 VENDOR 168900 - CITY OF NAPLES 20008129 LOCKBOX W/E 12/7/01 408-000000-208750-00000 0.00 1. 783 .48 408-000000.208751-00000 0.00 431. 66 408.000000-208764-00000 0.00 41. 71 0.00 2.256.85 LOCKBOX W/E 12/7/01 CHECK TOTAL 0.00 2.256.85 CHECK NO 566250 VENDOR 3380 - CITY OF NAPLES - FLORIDA 20007968 3101 001-156363-881300-00000 0.00 120.517.00 0.00 120.517.00 203421 BEACH INTERLOCAL CHECK TOTAL 0.00 120.517.00 CHECK NO 566319 VENDOR 111750 - CLARK'S NURSERY T.__,_."_'_"__ ...-..--".---- ~."--""-~- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 20 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007800 47718 412-273511-646314-70057 0.00 450.00 0.00 450.00 151224 HEDGES FOR SECURITY CHECK TOTAL 0.00 450.00 CHECK NO 566375 VENDOR 158740 . CLERK OF COURTS 20007789 2554074 408.210151-634999-00000 0.00 409.86 0.00 409.86 201106 ARMORED CAR SVS CHECK TOTAL 0.00 409.86 CHECK NO 566227 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK 20007890 J. FASSETT 99-3040 313-163673-761100-65041 0.00 80.561. 22 0.00 80.561. 22 AND CHECK TOTAL 0.00 80.561. 22 CHECK NO 566228 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK 20008316 R. EVANS 01-1235 313.163673-761100-60071 0.00 14.635.00 0.00 14,635.00 AND CHECK TOTAL 0.00 14,635.00 CHECK NO 566395 VENDOR 166520 - CLERK OF COURTS, DWIGHT E. BROCK 20007995 2588722 001-454010-647110-00000 0.00 1. 00 0.00 1.00 202076 - SALE OF XEROX COPIES 20007995 2588724 001-454010-647110-00000 0.00 4.00 0.00 4.00 202076 - SALE OF XEROX COPIES CHECK TOTAL 0.00 5.00 CHECK NO 566347 VENDOR 134350 - CLERK OF THE COURT 20008053 J. WINTERS 00.2704 681-421190-651210-00000 0.00 21.00 0.00 21. 00 J. WINTERS 00.2704 20008052 J. WINTERS 99-406 681-421190.651210-00000 0.00 12.00 0.00 12.00 J. WINTERS 99-406 CHECK TOTAL 0.00 33.00 CHECK NO 566252 VENDOR 3570 - COASTAL COURIER 20008061 5105 490-144618-634999-00000 0.00 66.00 0.00 66.00 200312 NOV SVC ._-_.... - DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 21 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008062 5106 470-173435-634999-00000 0.00 288.00 0.00 288.00 202144 SVS NOV 20008060 4518 495-192310-641950-00000 0.00 12.00 0.00 12.00 203144 SVS 10/01 CHECK TOTAL 0.00 366.00 CHECK NO 566449 VENDOR 205190 - COLLIER ANESTHESIA P.A. 20007878 L. CROSBY 11/16 001-155930-631210-00000 0.00 1.092.00 0.00 1.092.00 201847 L. CROSBY 11/16 20007878 R. TELLADONIEVES 11/20 001-155930-631210.00000 0.00 741.00 0.00 741.00 R. TELLADONIEVES 11/20 201847 20007878 J. MCDAVITT 4/10 001-155930-631210-00000 0.00 1.014.00 0.00 1.014.00 J. MCDAVITT 4/10 20007878 S. SHEPARD 11/13 001-155930-631210-00000 0.00 1.092.00 0.00 1.092.00 201847 S. SHEPARD 11/13 20007878 R. ANDRIS 10/13 001-155930-631210-00000 0.00 312.00 0.00 312.00 201847 R. ANDRIS 10/13 CHECK TOTAL 0.00 4.251.00 CHECK NO 566429 VENDOR 187320 - COLLIER CAT HOSPITAL 20007811 D. HILEMAN 01-8716 610-155410-631970-00000 0.00 45.00 0.00 45.00 200957 D. HILEMAN 01-8716 20007811 B. ENGLE 01-9042 610-155410-631970-00000 0.00 45.00 0.00 45.00 200957 B. ENGLE 01-9042 CHECK TOTAL 0.00 90.00 CHECK NO 566621 VENDOR 332890 - COLLIER COUNTY CLERK OF COURTS. 20007808 3557098 681-431590-635700-00000 0.00 3.00 0.00 3.00 R. RICKABY 01.012070 20007808 3558409 681-431590-635700-00000 0.00 3.00 0.00 3.00 J. DIAZ 01-9096 20007803 3559085 681-431590-635700.00000 0.00 6.00 0.00 6.00 F. OWENS 01-11861 20007808 3559083 681-431590-635700-00000 0.00 1.00 0.00 1. 00 A. PUGH 01-11827 ..---_.. DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 22 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007808 3565523 681-431590-635700-00000 0.00 11.00 0.00 11.00 R. KUPKA 93-862 20007807 3559711 681-431590-635700-00000 0.00 11.00 0.00 11.00 C. THOMAS 01-11854 20007808 3558588 681.431590.635700-00000 0.00 1.00 0.00 1.00 J. DIAZ 98-2791 20007802 3561995 681.431590-635700-00000 0.00 17.00 0.00 17.00 L. ZUNIGA 00-512 CHECK TOTAL 0.00 53.00 CHECK NO 566342 VENDOR 130700 . COLLIER COUNTY SHERIFF DEPARTMENT 20008313 DONATION 490-000000-115420.00000 0.00 594.75 0.00 594.75 LOCAL HERO WEEKEND 20007810 HROI02NOV 001-121810-649990-00000 0.00 285.00 0.00 285.00 201512 RECORD CHECKS CHECK TOTAL 0.00 879.75 CHECK NO 566303 VENDOR 100430 - COLLIER COUNTY SHERIFF'S DEPARTMENT 20007809 CA0102 OCT 001-010510-634999.00000 0.00 5.00 0.00 5.00 152163 RECORD CHECKS 20007809 CA01020 NOV 001-010510-634999-00000 0.00 5.00 0.00 5.00 152163 RECORD CHECKS CHECK TOTAL 0.00 10.00 CHECK NO 566223 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20008209 20020018 TAGS & TITLE 109-182602-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 566224 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20008210 20020030 TAGS & TITLE 521-122410.649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 566225 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR ----~~- -'"- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 23 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008211 20020031 TAGS & TITLE 521-122410.649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 566222 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR 20008208 20020029 TAGS & TITLE 408-210130-649010-00000 0.00 52.85 0.00 52.85 AND CHECK TOTAL 0.00 52.85 CHECK NO 566254 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING 20007787 06910223500 10/22-11/21 111-156332.643400-00000 0.00 41. 24 0.00 41. 24 06910223500 10/22-11/21 20007787 06910223500 10/22-11/21 521-122410.643400-00000 0.00 41. 24 0.00 41. 24 06910223500 10/22-11/21 20007875 02700101300 10/29-11/28 111-163646-643400-00000 0.00 47.27 0.00 47.27 02700101300 10/29-11/28 20007875 07818978801 10/24-11/1 111-163646-643400-00000 0.00 361.32 0.00 361. 32 07818978801 10/24-11/1 20007875 04305557801 11/1-12/4 111-163646-643400-00000 0.00 89.00 0.00 89.00 04305557801 11/1-12/4 20007787 06910223500 10/22-11/21 101-163620-643400-00000 0.00 41. 24 0.00 41. 24 06910223500 10/22-11/21 20007786 06910223500 9/25-10/22 521-122410-643400-00000 0.00 36.92 0.00 36.92 06910223500 9/25-10/22 20007875 04304356201 11/1-12/4 111-163646-643400.00000 0.00 103.51 0.00 103.51 04304356201 11/1-12/4 20007786 06910223500 9/25-10/22 101-163620-643400-00000 0.00 36.92 0.00 36.92 06910223500 9/25-10/22 20007875 02602201500 10/29-11/28 111-163646-643400-00000 0.00 26.03 0.00 26.03 02602201500 10/29-11/28 20007875 07818978101 10/24-11/21 111-163646-643400-00000 0.00 241. 55 0.00 241.55 07818978101 10/24-11/21 20007786 06910223500 9/25-10/22 111-156332.643400-00000 0.00 36.92 0.00 36.92 06910223500 9/25.10/22 DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 24 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007813 03600100500 10/30-11/30 001-156170-643400-00000 0.00 189.68 0.00 189.68 03600100500 10/30-11/30 20007788 03918623200 10/31-12/3 408-233351-643400.00000 0.00 12.00 0.00 12.00 03918623200 10/31-12/3 20007875 02700120400 10/29-11/28 111-163646-643400-00000 0.00 48.96 0.00 48.96 02700120400 10/29-11/28 20007793 05404171300 10/15-11/13 111-156313-643400-00000 0.00 1. 760 . 88 0.00 1. 760 . 88 05404171300 10/15-11/13 20007812 06307653500 10/19-11/20 001-156363-643400-00000 0.00 170.59 0.00 170.59 06307653500 10/19-11/20 CHECK TOTAL 0.00 3,285.27 CHECK NO 566379 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS 20007879 L. STEWART 4/16 001-155930-631210-00000 0.00 102.05 0.00 102.05 L. STEWART 4/16 20007879 J. GOMEZ 9/27 001-155930-631210-00000 0.00 28.60 0.00 28.60 201848 J. GOMEZ 9/27 20007879 J. VARO 10/2 001-155930.631210-00000 0.00 102.05 0.00 102.05 201848 J. VARO 10/2 20007879 P. SYBERT 11/7 001-155930-631210-00000 0.00 158.60 0.00 158.60 201848 P. SYBERT 11/7 20007879 M. OLVERA 10/19 001-155930.631210-00000 0.00 158.60 0.00 158.60 M. OLVERA 10/19 201848 20007879 E. SANCHEZ 9/13 001-155930.631210-00000 0.00 158.60 0.00 158.60 201848 E. SANCHEZ 20007879 B. MILLS 8/16 001.155930-631210-00000 0.00 57.85 0.00 57.85 201848 B. MILLS 8/16 20007879 L. KODAK 8/27 001-155930.631210-00000 0.00 158.60 0.00 158.60 201848 L. KODAK 8/27 20007879 B. MILLS 8/10 001-155930-631210-00000 0.00 157.30 0.00 157.30 201848 B. MILLS 8/10 20007879 L. SANTOS 8/24 001-155930-631210-00000 0.00 102.05 0.00 102.05 L. SANTOS 8/24 201848 20007879 B. MILLS 8/11 001.155930-631210-00000 0.00 57.85 0.00 57.85 201848 B. MILLS 8/11 ~---_._-- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 25 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007879 M. SOPENA 11/4 001-155930-631210-00000 0.00 158.60 0.00 158.60 M. SOPENA 11/4 20007879 J. KEARNS 10/1 001-155930-631210-00000 0.00 102.05 0.00 102.05 201848 J. KEARNS 10/1 20007879 P. SYBERT 12/6 001-155930-631210-00000 0.00 158.60 0.00 158.60 P. SYBERT 12/6 201848 CHECK TOTAL 0.00 1.661.40 CHECK NO 566498 VENDOR 254850 - COLLIER HEALTH SERVICES. INC 20007969 NOV 01 001-155930-652710-00000 0.00 8.129.08 0.00 8.129.08 201849 PHARMACY BILLINGS CHECK TOTAL 0.00 8,129.08 CHECK NO 566558 VENDOR 291770 - COLLIER NEUROLOGIC SPECIALISTS 20007877 L. CROSBY 11/16/01 001-155930-631210-00000 0.00 2.031.25 0.00 2,031.25 201850 L. CROSBY 11/16/01 CHECK TOTAL 0.00 2,031. 25 CHECK NO 566464 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR 20008067 72542 521-122410-646425.00000 0.00 46.07 0.00 46.07 200623 PARTS & SERVICES 20008059 72510 521-122410-646415-00000 0.00 32.00 0.00 32.00 200621 PART & SERVICES 20008067 72738 521-122410-646425-00000 0.00 87.58 0.00 87.58 200623 PARTS & SERVICES 20008067 72771 521-122410-646425-00000 0.00 1. 720 .56 0.00 1. 720 . 56 200623 SUPPLIES 20008067 72784 521-122410-646425-00000 0.00 424.12 0.00 424.12 200623 PARTS & SERVICES 20008067 72706 521-122410-646425-00000 0.00 172.46 0.00 172.46 200623 PARTS & SERVICES 20008059 72503 521-122410-646415-00000 0.00 29.25 0.00 29.25 200621 PART & SERVICES 20008067 72705 521-122410-646425-00000 0.00 337.62 0.00 337.62 200623 PARTS & SERVICES --~._-, --"~-- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 26 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008059 72730 521-122410-646415-00000 0.00 229.00 0.00 229.00 200621 PART & SERVICES 20008067 72806 521-122410-646425-00000 0.00 104.28- 0.00 104.28- 200623 PARTS & SERVICES 20008067 72732 521-122410-646425-00000 0.00 88.08 0.00 88.08 200623 PARTS & SERVICES 20008059 72683 521-122410-646415-00000 0.00 60.50 0.00 60.50 200621 PART & SERVICES 20008059 72606 521-122410-646415-00000 0.00 65.00 0.00 65.00 200621 PART & SERVICES 20008059 72739 521-122410-646415-00000 0.00 16.00 0.00 16.00 200621 PART & SERVICES 20008067 72767 521-122410-646425-00000 0.00 151. 52 0.00 151. 52 200623 PARTS & SERVICES 20008059 72741 521-122410-646415.00000 0.00 53.00 0.00 53.00 200621 PART & SERVICES 20008059 72690 521-122410-646415.00000 0.00 50.50 0.00 50.50 200621 PART & SERVICES CHECK TOTAL 0.00 3.458.98 CHECK NO 566672 VENDOR 349090 - COMCAST 20008058 19204512457-01-9 001-138710-634999.00000 0.00 197.46 0.00 197.46 152494 INSTALLATION OF CABLE CHECK TOTAL 0.00 197.46 CHECK NO 566307 VENDOR 103750 - COMMERCIAL GLASS & RESTAURANT SUP 20007798 100932 111-156313-652990.00000 0.00 36.16 0.00 36.16 150156 ICE SCOOPS CHECK TOTAL 0.00 36.16 CHECK NO 566456 VENDOR 214920 - COMPUTER DISCOUNT WAREHOUSE 20008050 ES21619 001-121148-651950.00000 0.00 395.00 001-121148.641950-00000 0.00 31.45 0.00 426.45 150704 APC BACK UPS CHECK TOTAL 0.00 426.45 ..-- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 27 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566237 VENDOR 349110 - CONTINENTAL HERTAGE INS 20008312 R. LARA 99-2712 001-431510-351100-00000 0.00 4.737.32 0.00 4.737.32 AND CHECK TOTAL 0.00 4.737.32 CHECK NO 566373 VENDOR 156660 - COpy CONCEPTS 20007801 MAINT AGREE 1/4/02-1/4/03 408-210151-634999-00000 0.00 476.00 0.00 476.00 152328 MAINT FAX MACHINE CHECK TOTAL 0.00 476.00 CHECK NO 566595 VENDOR 322580 - CORALWOOD TRAVEL 20007806 16052 681-421190-634401-00000 0.00 248.50 0.00 248.50 R. KIPP 00-1216CFA 20007792 J. OVALLE 00.001648 CFA 681-421190-634401-00000 0.00 1.138.00 0.00 1.138.00 J. OVALLE 00.001648 CFA CHECK TOTAL 0.00 1.386.50 CHECK NO 566603 VENDOR 324970 . COREY JONES 20007885 12/8 DISC JOCKEY 111-156349-634999-00000 0.00 300.00 0.00 300.00 151010 SVS CHECK TOTAL 0.00 300.00 CHECK NO 566590 VENDOR 318350 - CORMAC GIBLIN 20007899 12/13/01 LUNCHEON C GIBLI 191-138785-654360-33752 0.00 7.50 0.00 7.50 12/13/01 LUNCHEON C GIBLIN CHECK TOTAL 0.00 7.50 CHECK NO 566255 VENDOR 4400 - CULLIGAN WATER CONDITIONING 20008057 257048 11/24 001-100110-634999-00000 0.00 14.85 0.00 14.85 201246 BOTTLED WATER 11/24 20007882 792986 109-182901-652990-00000 0.00 20.79 0.00 20.79 200144 BOTTLED WATER 20008048 796532 11/24 490.144610-634999-00000 0.00 29.70 0.00 29.70 200124 BOTTLED WATER 11/24 20008056 305144 11/24 408-233351-652990-00000 0.00 14.85 0.00 14.85 202250 BOTTLED WATER 11/24 ~---" DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JlAGE 28 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008049 876367 11/24 101-163630-634999-00000 0.00 20.79 0.00 20.79 200023 BOTTLED WATER 11/24 20008055 240291 10/24 001-155410-652990-00000 0.00 5.94 0.00 5.94 202441 BOTTLED WATER 10/24 20007881 875997 11/24 001-172910-652990-00000 0.00 23.76 0.00 23.76 201163 BOTTLED WATER 11/24 20007880 206755 11/24 408-210151.652990-00000 0.00 35.64 0.00 35.64 201100 BOTTLED WATER 11/24 20008055 240291 11/24 001-155410-652990-00000 0.00 2.97 0.00 2.97 202441 BOTTLED WATER 11/24 CHECK TOTAL 0.00 169.29 CHECK NO 566532 VENDOR 278120 - CUSTOM WATER SYSTEMS 20007796 28789 191-138785-884100-33751 0.00 1.395.00 0.00 1.395.00 203201 J. ARBOLEDA 36380240004 20007796 28657 191-138785-884100-33751 0.00 42.50 0.00 42.50 203201 J. ARBOLEDA 36380240004 CHECK TOTAL 0.00 1.437.50 CHECK NO 566404 VENDOR 173030 - D V & A 20008035 4494C 355-156190-652670-00000 0.00 1. 283 .45 0.00 1. 283 .45 203195 - VIDEOS. 11/19 20008035 37661 355-156190-652670-00000 0.00 251. 88 0.00 251. 88 203195 - VIDEOS, 11/19 20008035 4494D 355-156190-652670-00000 0.00 549.72 0.00 549. 72 203195 . VIDEOS. 11/26 20008035 4494B 355.156190-652670-00000 0.00 4,874.16 0.00 4.874.16 203195 - VIDEOS. 11/12 20008035 3766H 355-156190-652670-00000 0.00 242.09 0.00 242.09 203195 - VIDEOS. 11/12 20008035 3766K 355-156190-652670-00000 0.00 89.71 0.00 89.71 203195 - VIDEOS, 11/30 20008035 4494E 355-156190-652670-00000 0.00 2.186.09 0.00 2.186. 09 203195 - VIDEOS, 11/30 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 29 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008035 3766J 355-156190-652670.00000 0.00 76.22 0.00 76.22 203195 - VIDEOS, 11/26 CHECK TOTAL 0.00 9.553.32 CHECK NO 566519 VENDOR 265700 - DADE PAPER COMPANY 20008464 458088 408-253221-652510-00000 0.00 81.54 0.00 81.54 200419 - SUPPLIES, 11/28 20008464 458088 408-253221-652510-00000 0.00 19.62 0.00 19.62 152105 - SUPPLIES, 11/28 CHECK TOTAL 0.00 101.16 CHECK NO 566674 VENDOR 900030 - DANNY DOMINGUEZ 300994 12/4 TRV D DOMINGUEZ 001-172930-640300-00000 0.00 9.00 0.00 9.00 12/4 TRV D DOMINGUEZ CHECK TOTAL 0.00 9.00 CHECK NO 566584 VENDOR 314930 - DAVID CHALICK 20007913 11/9/01 TRV D CHALICK 001-156110-640300-00000 0.00 32.10 0.00 32.10 11/9/01 TRV D CHALICK CHECK TOTAL 0.00 32.10 CHECK NO 566256 VENDOR 4610 - DAVID LAWRENCE MENTAL HEALTH 20008356 CASHEN,T 00-1030-CFA 681-421190-631010-00000 0.00 450.00 0.00 450.00 CASHEN,T 00-1030.CFA CHECK TOTAL 0.00 450.00 CHECK NO 566388 VENDOR 165270 . DAVIDSON TITLES INC. 20008032 30115 355-156190-766100.00000 0.00 1.411.70 0.00 1.411.70 200559 - NON-FICTION BOOKS, 11/30 CHECK TOTAL 0.00 1.411.70 CHECK NO 566516 VENDOR 263460 - DAVIS AND GAINES, INC. 20007623 1158 111-156332-646315-00000 0.00 1. 231. 99 0.00 1. 231. 99 203121 - BALLFIELD CLAY. 10/11 CHECK TOTAL 0.00 1. 231. 99 --~,,,._-"^... -'--" DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 30 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566433 VENDOR 193310 - DEHART ALARM SYSTEMS. INC. 20008353 11068 111-156332-646970-00000 0.00 32.75 0.00 32.75 201959 . ALARM MAINT. 12/11 20008353 11069 001-156363.646970-00000 0.00 48.55 0.00 48.55 201959 - ALARM MAINT, 12/11 20008353 11080 111-156332-646970-00000 0.00 48.55 0.00 48.55 201959 - ALARM MAINT. 11/27 20008353 11071 111-156332-646970-00000 0.00 119.60 0.00 119.60 201959 - ALARM MAINT. 11/26 20008353 11070 111-156334-646970-00000 0.00 48.55 0.00 48.55 201959 - ALARM MAINT. 11/26 CHECK TOTAL 0.00 298.00 CHECK NO 566619 VENDOR 332420 - DELL COMPUTER CORP 20008033 702579244 368-116360-764900-00165 0.00 1.563.00 0.00 1. 563.00 202945 - COMPUTER. 11/28 20008467 635764137 001-432030-764900-00000 0.00 1. 965 .19 0.00 1. 965.19 106911 - COMPUTER, 8/24 CHECK TOTAL 0.00 3.528.19 CHECK NO 566506 VENDOR 256190 - DELL MARKETING L.P. 20008034 676092241 313-163611-764900.00000 0.00 1.563.00 0.00 1.563.00 202391 - COMPUTER. 10/21 CHECK TOTAL 0.00 1.563.00 CHECK NO 566566 VENDOR 301950 - DELL MARKETING L.P. 20008350 639699057 001-432030-651950-00000 0.00 92.00 0.00 92.00 152517 - COMPUTER SPEAKERS CHECK TOTAL 0.00 92.00 CHECK NO 566234 VENDOR 247680 - DEPARTMENT OF CHILDREN & FAMILIES 20008198 APP LIC FEE VINEYARDS 111-156390-649010-00000 0.00 100.00 0.00 100.00 AND CHECK TOTAL 0.00 100.00 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JlAGE 31 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566257 VENDOR 5240 - DIAGNOSTIC SERVICES. INC. 20008203 L. DEGENNARO 11/7/01 001-155930.631990-00000 0.00 114.40 0.00 114.40 201853 L. DEGENARRO 11/7 20008203 O. MARTINEZ 11/6/01 001-155930-631990-00000 0.00 48 .43 0.00 48.43 201853 O. MARTINEZ 11/6 20008203 L. CROSBY 11/27/01 001-155930.631990-00000 0.00 27.30 0.00 27.30 L. CROSBY 11/27/01 20008203 L. CROSBY 11/27/01 001-155930-631990-00000 0.00 284.50 0.00 284.50 201853 L. CROSBY 12/27 20008203 J. VARO 11/14/01 001-155930-631990.00000 0.00 24.05 0.00 24.05 201853 J. VARO 11/14 20008203 L. CROSBY 11/27/01 001-155930.631990-00000 0.00 38.03 0.00 38.03 L. CROSBY 12/27 20008203 L. CROSBY 11/27/01 001-155930.631990-00000 0.00 20.03 0.00 20.03 201853 L. CROSBY 11/27/01 CHECK TOTAL 0.00 556.74 CHECK NO 566620 VENDOR 332580 - DIGITAL NETWORK SYSTEMS. INC 20008026 30744 408.210130-651110-00000 0.00 105.00 0.00 105.00 202333 - SHARP DRUM CHECK TOTAL 0.00 105.00 CHECK NO 566607 VENDOR 326300 - DIGITAL OFFICE SOLUTIONS 20008204 1960 111-156381-646710-00000 0.00 45.00 0.00 45.00 201679 MAINT FOR DEC 20008204 1959 111-156381-651210-00000 0.00 33.34 0.00 33.34 201679 USAGE FOR NOV 20008204 1960 111-156381-651210.00000 0.00 9.62 0.00 . 9.62 201679 USAGE FOR DEC 20008204 1959 111.156381-646710-00000 0.00 45.00 0.00 45.00 201679 MAINT F/NOV CHECK TOTAL 0.00 132.96 CHECK NO 566359 VENDOR 141790 . DILLER & BROWN ~---'--""" DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 32 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008027 D27162 408-233313-652910-00000 0.00 983.00 0.00 983.00 201501 - ACTUATOR MOTOR CHECK TOTAL 0.00 983.00 CHECK NO 566390 VENDOR 165960 - DISTRICT TWENTY 20008286 30TH PYMT 001-144710-634108-00000 0.00 28.475.00 0.00 28,475.00 30TH PYMT 200316 CHECK TOTAL 0.00 28,475.00 CHECK NO 566570 VENDOR 304220 - DISTRICT TWENTY EDUCATIONAL FUND 20007997 CASE #ME-00-207-VEGA 681-410310.633032-00000 0.00 200.00 0.00 200.00 ST VS PINEDA 00-2141CFA CHECK TOTAL 0.00 200.00 CHECK NO 566419 VENDOR 180260 - DIXIE TRUCKING. INC. 20008028 65264 001-156363-646315-00000 0.00 997.98 0.00 997.98 202844 - SAND FOR SUGDEN PARK CHECK TOTAL 0.00 997.98 CHECK NO 566309 VENDOR 104885 - DON HUNTER. SHERIFF 20008194 DUI #1 115-000000-206903-00000 0.00 3.713.26 0.00 3.713.26 DUI #1 20008334 10/1/01.11/2001 CLAIM #1 110-182800-634999-00000 0.00 61. 987.40 0.00 61. 987 . 40 OCT-NOV 2001 CLAIM #1 CHECK TOTAL 0.00 65,700.66 CHECK NO 566312 VENDOR 106680 - DON HUNTER, SHERIFF 20008359 15863 001-061010-643200-00000 0.00 1.443.24 0.00 1.443.24 15863 REIMBURSE COMBS OIL 20008359 15641 001-061010-643200-00000 0.00 1. 596 .45 0.00 1.596.45 15641 REIMBURSE COMBS OIL 20008359 16043 001-061010-643200-00000 0.00 1.498.57 0.00 1.498.57 16043 REIMB COMBS OIL 20008359 A5330.026935 001-061010-643200-00000 0.00 235.54 0.00 235.54 A5330-026935 REIMBURSE AMERIGAS ,--.".,.,. DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 33 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4.773.80 CHECK NO 566628 VENDOR 334470 - DOR-O-MATIC 20008434 127432 355-156175-762200-80259 0.00 6.743.78 0.00 6,743.78 105105 - DOOR WORK. 10/4 CHECK TOTAL 0.00 6.743.78 CHECK NO 566663 VENDOR 348320 - DOUGLAS CHURCH 20008197 REIMB COURSE FEE 408-233352-654360-00000 0.00 393.80 0.00 393.80 152080 COURSE FEE FOR JOB REIMBURSE CHECK TOTAL 0.00 393.80 CHECK NO 566524 VENDOR 271130 - DUTEC 20008025 84797 408-253212-646610-00000 0.00 294.06 0.00 294.06 151230 - REPAIRS TO COMMUNICATION EQ CHECK TOTAL 0.00 294.06 CHECK NO 566514 VENDOR 261490 - DWIGHT E. BROCK, CLERK 20008337 CIR CT COSTS-CIVIL 11/01 681-421190-634401-00000 0.00 8.835.00 0.00 8,835.00 CIR CT COSTS.CIVIL 11/01 20008337 CTY CT COSTS-CIVIL 11/01 681-431590-635700-00000 0.00 3.190.00 0.00 3.190.00 CTY CT COSTS-CIVIL 11/01 CHECK TOTAL 0.00 12.025.00 CHECK NO 566394 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS 20008346 2598991 113-138913-651210-00000 0.00 25.00 0.00 25.00 2598991 COPIES 20008346 2604497 681-421190-634401-00000 0.00 10.00 0.00 10.00 2604497 GUARDIAN AUDIT FEE 20008346 2604498 681-421190-634401-00000 0.00 10.00 0.00 10.00 2604498 GUARDIAN AUDIT FEE 20008346 2606951 191-138785-651210-33752 0.00 67.50 0.00 67.50 2606951 RECORDING 20008346 2559503 001-122310-651210-00000 0.00 4.00 0.00 4.00 2559503 COPIES --'-"---"._- ----- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 34 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008346 2607969 001-013010-649030-00000 0.00 6.00 0.00 6.00 2607969 RECORDING 20008346 2554948 101-163610-651210-00000 0.00 23.00 0.00 23.00 2554948 COPIES 20008346 2603174 191-138785-651210-33752 0.00 93.00 0.00 93.00 2603174 RECORDING 20008346 2544045 113-138312-649030.00000 0.00 61.40 0.00 61. 40 2544045 RECORDING 20008346 2603560 001-010510-651210-00000 0.00 9.00 0.00 9.00 2603560 COPIES 20008346 2544047 113-138312-649030-00000 0.00 61. 40 0.00 61.40 2544047 RECORDING 20008346 2606327 191-138785-651210-33752 0.00 32.50 0.00 32.50 2606327 RECORDING 20008336 12038 681-431310-634201-00000 0.00 9,175.00 0.00 9.175.00 DATA PROCESSING 20008346 2606502 681-421190-634401-00000 0.00 50.00 0.00 50.00 2606502 GUARDIAN AUDIT FEE 20008346 2600686 001-010510-651210-00000 0.00 32.00 0.00 32.00 2600686 COPIES 20008346 2544048 113-138312-649030.00000 0.00 61.40 0.00 61.40 2544048 RECORDING CHECK TOTAL 0.00 9.721.20 CHECK NO' 566392 VENDOR 166220 - E. B. SIMMONDS 20008012 12862 101-163630-646510.00000 0.00 2,804.00 0.00 2.804.00 200293 - ELEC WORK-US41 & TRIANGLE 20008352 12882 111-163646-646321-00000 0.00 922.60 0.00 922.60 203374 - ELEC WORK.US41 & PELICANBAY 20008012 12885 101-163630-646510.00000 0.00 1.191. 26 0.00 1.191. 26 200293 . ELEC WORK-GULF GATE CTR 20008029 12856 322-183825-634999-00000 0.00 420.00 322-183825-652990-00000 0.00 331.44 0.00 751.44 200125 - ELEC REPAIRS. 11/25 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 35 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008012 12861 101.163630-646510-00000 0.00 3.449.20 0.00 3,449.20 200293 - ELEC WORK-GOODLETTE & GRAND 20008020 12896 408.253211-634999-00000 0.00 105.00 0.00 105.00 201784 - ELEC WORK, 11/30 20008012 12866 101-163630-646510-00000 0.00 4,691.00 0.00 4.691.00 200293 - ELEC WORK-AIRPORT & HORSESH 20008024 12895 111-163646-646321-00000 0.00 352.80 0.00 352.80 152208 - ELEC F/IRRIG ON PINE RIDGE 20008012 12859 101-163630-646510-00000 0.00 455.00 0.00 455.00 200293 - ELEC WORK-AIRPORT RD 20008012 12883 101-163630.646510-00000 0.00 977.40 0.00 977 .40 200293 - ELEC WORK-PINE RDG & AIRPOR 20008013 12870 301-120435.763100-80525 0.00 8.236.41 0.00 8,236.41 202520 - ELEC FOR MAIL TRAILER 20008012 12864 101-163630.646510-00000 0.00 1. 592.00 0.00 1. 592.00 200293 - ELEC WORK-COLLIER BLVD 20008012 12867 101-163630-646510-00000 0.00 11.388.00 0.00 11. 388.00 200293 - ELEC WORK-AIRPORT & GG PKY 20008014 12871 301-120435-763100-80525 0.00 17.604.05 0.00 17.604.05 202704 - ELEC FOR TRAILER TO BLDG L CHECK TOTAL 0.00 54.520.16 CHECK NO 566652 VENDOR 346670 - EARTHGUARD LAKE MANAGEMENT 20008016 2362 001-156175-634999-00000 0.00 100.00 0.00 100.00 202831 - SERVICE FOR NOVEMBER CHECK TOTAL 0.00 100.00 CHECK NO 566363 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT 20008345 DONATION. LOCAL HERO WKEND 490-000000-115420-00000 0.00 594.75 0.00 594.75 DONATION-LOCAL HERO WEEKEND 20008446 1ST QTR FUNDING 148-144300-881400-00000 0.00 18.875.00 0.00 18,875.00 200405 1ST QTR FUNDING CHECK TOTAL 0.00 19.469.75 CHECK NO 566664 VENDOR 348590 - EAST NAPLES PHYSICAL THERAPY --~.- '" -.-.---- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 36 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008465 KEARNS.J - 11/21 & 28/01 001-155930-631990-00000 0.00 133.25 0.00 133.25 152472 - KEARNS.J 11/21 & 28 20008465 KEARNS.J - 11/14/01 001-155930-631990-00000 0.00 123.50 0.00 123.50 152472 - KEARNS.J 11/14 20008465 KEARNS.J - 11/16&19/01 001-155930.631990-00000 0.00 156.00 0.00 156.00 152472 - KEARNS.J 11/16 & 19 20008465 KEARNS.J. 11/30 & 12/5 001-155930-631990.00000 0.00 204.75 0.00 204.75 152472 - KEARNS.J 11/30 & 12/5 CHECK TOTAL 0.00 617.50 CHECK NO 566399 VENDOR 169350 - ECKERD DRUG CO. 20008200 ACCT# 1347 12/6/01 001.155930-652710.00000 0.00 514.68 0.00 514.68 201854 RX ENDING 12/1 20008338 ACCT #1346 - 12/5/01 001-155930-652710.00000 0.00 5.888.30 0.00 5.888.30 201854 - RX ENDING 12/1/01 CHECK TOTAL 0.00 6.402.98 CHECK NO 566454 VENDOR 214040 . ECONOMIC DEVELOPMENT COUNCIL 20008335 #07 001-138710-882100-00000 0.00 10.759.84 0.00 10.759.84 201085 - PAYROLL 12/13-12/26/01 CHECK TOTAL 0.00 10.759.84 CHECK NO 566258 VENDOR 5630 - EDISON COMMUNITY COLLEGE 20008031 SOOO1961 001-000000-142900-00000 0.00 1. 756.00 0.00 1. 756.00 200546-TRAINING CLASSES.10/11.16&23 CHECK TOTAL 0.00 1. 756.00 CHECK NO 566411 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC 20008017 17531 521-122410-646425-00000 0.00 107.97 0.00 107.97 200858 - LITE BOX STANDARD CHECK TOTAL 0.00 107.97 CHECK NO 566551 VENDOR 288340 - ELIZABETH NAGENGAST 20007926 10/24 TRV E NAGENGAST 001-156110-640200-00000 0.00 6.96 0.00 6.96 10/24 TRV E NAGENGAST ...--. DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 37 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007926 10/5-12/7 TRV E NAGENGAST 001-156110-640300.00000 0.00 87.89 0.00 87.89 10/5-12/7 TRV E NAGENGAST CHECK TOTAL 0.00 94.85 CHECK NO 566431 VENDOR 190020 - ELSIE GONZALEZ 20008348 12/18/01 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00 12/18/01 5.5 HRS CHECK TOTAL 0.00 88.00 CHECK NO 566600 VENDOR 324180 - EMERGENCY MEDICAL PRODUCTS 20008196 INV 243467 490-144610-652720-00000 0.00 57.12 0.00 57.12 151768 GAUZE SPONGES 20008030 I NV244653 490-144610.652720-00000 0.00 2.777.80 0.00 2,777.80 202607 - MEDICAL SUPPLIES. 11/27 CHECK TOTAL 0.00 2,834.92 CHECK NO 566406 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY. INC. 20008205 247555 490-144610-652720-00000 0.00 54.00 0.00 54.00 201444 MED SUPPLY 11/21 CHECK TOTAL 0.00 54.00 CHECK NO 566587 VENDOR 317080 - ENDOCRINE SPECIALIST PA 20008466 CROSBY,L - 11/16-20/01 001-155930-631210.00000 0.00 487.50 0.00 487.50 152473 - CROSBY,L 11/16-20 20008466 CROSBY.L - 11/29/01 001-155930-631210-00000 0.00 110.50 0.00 110.50 152473 - CROSBY,L 11/29 CHECK TOTAL 0.00 598.00 CHECK NO 566549 VENDOR 284520 - ENGLE HOMES OF SOUTHWEST FLA., INC. 20008207 REF 305427 ENGLE 113-000000-115420-00000 0.00 10.61 0.00 10.61 REF 305427 ENGLE CHECK TOTAL 0.00 10.61 CHECK NO 566259 VENDOR 6120 - EVANS OIL COMPANY 20008019 217955 521-122410-646425-00000 0.00 973.11 0.00 973.11 200625 - OIL, 11/28 -,",- -,- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 38 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 973.11 CHECK NO 566476 VENDOR 236390 - EVERGLADES AREA CHAMBER OF COMMERCE 20008349 11/13/01 DUES-EVG AIR PAR 495-192350-654210.00000 0.00 125.00 0.00 125.00 152514 - 2002 MEMB DUES F/B.TWEEDIE CHECK TOTAL 0.00 125.00 CHECK NO 566455 VENDOR 214900 - F.P.L. 20008358 02776-08089 11/13.12/14 001-061010-643100-00000 0.00 28.442.48 0.00 28.442.48 02776-08089 11/13-12/14/01 20008484 08799-45103 11/9-12/12/01 111-156332-643100-00000 0.00 26,878.30 001-156363-643100-00000 0.00 2,860.87 0.00 29.739.17 08799-45103 11/9.12/12/01 CHECK TOTAL 0.00 58.181. 65 CHECK NO 566460 VENDOR 220990 - FASHION FRESH 20007991 11/1 - 11/30/01 001.122255-634999-00000 0.00 284.73 0.00 284. 73 201240 - UNIFORM CLEANING CHECK TOTAL 0.00 284.73 CHECK NO 566260 VENDOR 6250 - FEDERAL EXPRESS CORP 20008008 4-036-32230 001-144510-641950-00000 0.00 22.70 0.00 22.70 200567 - SHIPPING. 11/27 20008006 4-027-20307 681-421510-641950.00000 0.00 21. 85 0.00 21. 85 201314 - SHIPPING, 11/27 20008004 4-001-42812 490-144610-641950.00000 0.00 4.90 0.00 4.90 200120 - SHIPPING. 11/27 20008003 4-023-17342 001-122310-641950.00000 0.00 15.70 0.00 15.70 201810 - SHIPPING. 11/27 20008001 4-011-31077 001-010510-641950.00000 0.00 24.45 0.00 24.45 201379 . SHIPPING. 11/27 20008001 4-011-00040 001-010510-641950-00000 0.00 5.90 0.00 5.90 201379 - SHIPPING. 11/20 20008010 4-001-58185 301-210140-641950-01014 0.00 8.35 195-110406-641950-10500 0.00 9.05 0.00 17.40 152036 - SHIPPING, 11/30 _.'~.~- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 39 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008009 4-032-71557 111-178980-641950-00000 0.00 9.15 0.00 9.15 200332 - SHIPPING, 11/27 CHECK TOTAL 0.00 122.05 CHECK NO 566403 VENDOR 172870 - FEDERAL EXPRESS CORPORATION 20008002 4-003-42656 123-155975-641950-33075 0.00 15.35 0.00 15.35 106979 - SHIPPING. 11/27 20008007 4-034-57202 001-000000-142900-00000 0.00 9.65 0.00 9.65 200057 . SHIPPING. 11/27 20008005 4-038-27519 114-178975-641950-00000 0.00 7.95 0.00 7.95 200356 - SHIPPING. 11/27 CHECK TOTAL 0.00 32.95 CHECK NO 566311 VENDOR 105760 - FERGUSON UNDERGROUND 20008341 838090 408-253221.652990-00000 0.00 20.48 0.00 20.48 201624 - PARTS. 11/27 20008343 CM040247 412-273511-655100-70881 0.00 39.07- 0.00 39.07- 201619 - CREDIT ON #836294 20008343 836294 412-273511-655100.70881 0.00 39.07 0.00 39.07 201619 - PARTS. 10/23 20008344 836267-1 408-253212-655100.00000 0.00 489.60 0.00 489.60 200211 - PARTS. 11/28 20008344 838112 408-253212-655100-00000 0.00 726.00 0.00 726.00 200211 - PARTS, 11/27 20008342 836554-1 408-233352-652910-00000 0.00 160.95 0.00 160.95 200599 - PARTS, 11/29 20008463 837169 412-273511-655100-70881 0.00 137.65 0.00 137.65 201616 - PARTS. 11/9 20008340 838409 413-263611-655100-73076 0.00 990.00 0.00 990.00 107747 - PLUG VALVES. 11/30 CHECK TOTAL 0.00 2.524.68 CHECK NO 566667 VENDOR 348780 - FIRST AMERICAN TITLE AND 20008064 D/P K.TWNSND 62095120001 191-138785-884100-33751 0.00 5.000.00 0.00 5,000.00 203503 K. TOWNSEND 62095120001 DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JlAGE 40 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 5.000.00 CHECK NO 566325 VENDOR 116470 - FIRST TITLE & ABSTRACT, INC. 20007996 B-12277 313-163673-631650-62071 0.00 225.00 0.00 225.00 202660 - CERT F/104 LIVINGSTON RD CHECK TOTAL 0.00 225.00 CHECK NO 566552 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY 20008347 21-02-3236-1.1 11/9-12/10 408-210105-643400-00000 0.00 221.44 0.00 221.44 21-02-3236-1.1 11/9-12/10/01 20008347 21-03-1970-2-2 11/12-12/1 111-156332-643400-00000 0.00 40 .45 0.00 40.45 21.03-1970-2-2 11/12-12/11/01 CHECK TOTAL 0.00 261.89 CHECK NO 566669 VENDOR 348950 . FLAIRS MEMBERSHIP 20008199 MEM DUES FOR 2002- LIBRAR 001-156110-652630-00000 0.00 75.00 0.00 75.00 152440 MEMBERSHIP DUES CHECK TOTAL 0.00 75.00 CHECK NO 566528 VENDOR 273880 - FLASH EQUIPMENT. INC. 20007994 26925 521-122410.646425-00000 0.00 22.14 0.00 22.14 200627 - HORN. 12/5 20008021 26774 111-163647-652140-00000 0.00 260.54 0.00 260.54 151952 - SAFETY EQPT, 11/21 20007994 26861 521-122410-646425-00000 0.00 435.84 0.00 435.84 200627 - STROBE, 11/29 CHECK TOTAL 0.00 718 . 52 CHECK NO 566493 VENDOR 248020 - FLORIDA CANCER SPECIALISTS 20008201 HURT.A 11/27/01 001-155930-631210-00000 0.00 51.35 0.00 51. 35 201856 HURT.A 11/27 CHECK TOTAL 0.00 51. 35 CHECK NO 566327 VENDOR 118780 - FLORIDA CONFERENCE OF CIRCUIT JUDGE 20008351 MEMB DUES-JUDGE MILLER 001-421040-654210-00000 0.00 200.00 0.00 200.00 151954 - 2001/02 DUES --~- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JlAGE 41 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008355 MEMB DUES-C.ELLIS 001-421070-654210-00000 0.00 200.00 0.00 200.00 152451 - MEMB DUES CHECK TOTAL 0.00 400.00 CHECK NO 566657 VENDOR 347180 - FLORIDA EMERGENCY PREPAREDNESS 20007898 REG J VON RINTELN 2/3-2/8 118-144210-640300-33781 0.00 190.00 0.00 190.00 151367 REG J VON RINTELN 20007898 REG R ZYVOLOSKI 2/3-2/8 118-144210-640300-33781 0.00 190.00 0.00 190.00 151367 REG R ZYVOLOSKI 2/3-2/8 CHECK TOTAL 0.00 380.00 CHECK NO 566452 VENDOR 207960 - FLORIDA FIRE CHIEF'S ASSOCIATION 20008023 #5245-RNW'L MEMB-P.WILSON 146-144380-654210-00000 0.00 75.00 0.00 75.00 152141 . RENEW ANNUAL MEMBERSHIP CHECK TOTAL 0.00 75.00 CHECK NO 566230 VENDOR 204830 . FLORIDA MEDICAID/COUNTY BILLING 20008339 RB0111 P0#201858 001-155930-634106-00000 0.00 21. 936 .12 0.00 21. 936 .12 AND CHECK TOTAL 0.00 21. 936 .12 CHECK NO 566229 VENDOR 204830 - FLORIDA MEDICAID/COUNTY BILLING 20008195 RB0111 PO # 201861 001-155930-634107-00000 0.00 2.815.48 0.00 2.815.48 AND CHECK TOTAL 0.00 2,815.48 CHECK NO 566263 VENDOR 6790 - FLORIDA POWER AND LIGHT 20008357 75152-82494 11/12-12/13 495-192370-643100-00000 0.00 78.62 0.00 78.62 75152-82494 11/12.12/13/01 200152 20008333 55109-29473 11/13-12/14 408-233313-643100-00000 0.00 1.175.98 0.00 1.175 . 98 55109-29473 11/13-12/14/01 20008333 57154-73574 11/1-12/11/01 408-233351-643100.00000 0.00 29.74 0.00 29.74 57154-73574 11/1.12/11/01 20008333 92829-00357 11/1-12/4/01 490-144610-643100-00000 0.00 291.87 0,00 291.87 92829-00357 11/1-12/4/01 ~.__._----_.- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 42 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008333 85144-11340 11/6-12/7/01 313.163611.643100-00000 0.00 166.05 0.00 166.05 85144-11340 11/6-12/7/01 20008357 63564-30147 11/12-12/13 495-192370-643100-00000 0.00 160.84 0.00 160.84 63564-30147 11/12-12/13/01 200152 20008469 01110-99024 11/6-12/7/01 101-163609-643100.00000 0.00 110.37 313-163611-643100-00000 0.00 110.36 0.00 220.73 01110-99024 11/6-12/7/01 20008333 73547-83560 11/9-12/12/01 408-233312-643100-00000 0.00 9.09 0.00 9.09 73547-83560 11/9-12/12/01 20008333 81290-37431 11/9-12/12/01 408-233351-643100-00000 0.00 27.69 0.00 27.69 81290-37431 11/9.12/12/01 20008357 26864-75001 11/12-12/13 495.192370-643100-00000 0.00 137 .40 0.00 137.40 26864-75001 11/12-12/13/01 200152 20008333 74015-71141 11/9-12/12/01 408-233312.643100-00000 0.00 9.09 0.00 9.09 74015-71141 11/9-12/12/01 20008357 16424-38103 11/12-12/13 495-192370-643100-00000 0.00 819.62 0.00 819.62 16424-38103 11/12-12/13/01 200152 20008333 42093-33287 11/5-12/6/01 101-163630-643100.00000 0.00 9.57 0.00 9.57 42093-33287 11/5-12/6/01 20008333 01244-18294 11/5-12/6/01 111-163646-643100-00000 0.00 9.09 0.00 9.09 01244-18294 11/5.12/6/01 20008333 36399-51106 11/13-12/14 408-233351-643100-00000 0.00 11.71 0.00 11.71 36399-51106 11/13-12/14/01 20008333 70747-88212 11/9-12/12/01 408-233312-643100-00000 0.00 9.09 0.00 9.09 70747-88212 11/9-12/12/01 20008333 54048.86367 11/12-12/13 001-156363-643100-00000 0.00 9.09 0.00 9.09 54048.86367 11/12-12/13/01 20008333 01458-36201 11/6-12/7/01 113-138900-643100-00000 0.00 7.742.01 0.00 7,742.01 01458-36201 11/6-12/7/01 20008333 84137-38272 11/1-12/4/01 001-156110-643100-00000 0.00 5.717.93 0.00 5 , 717. 93 84137-38272 11/1-12/4/01 20008333 81704-51135 11/7-12/10/01 408-253221-643100-00000 0.00 1. 982 .81 0.00 1.982.81 81704-51135 11/7.12/10/01 20008333 19095-06238 11/9-12/12/01 408.233351-643100-00000 0.00 19.10 0.00 19.10 19095.06238 11/9-12/12/01 ---... DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 43 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008469 48933-09023 11/6-12/7/01 101-163609-643100-00000 0.00 138. 58 313-163611-643100-00000 0.00 138.57 0.00 277.15 48933-09023 11/6-12/7/01 20008333 47877-28106 11/6-12/7/01 113-138900-643100-00000 0.00 17.49 0.00 17.49 47877-28106 11/6-12/7/01 20008333 17341-77510 11/5-12/6/01 111-163646.643100-00000 0.00 9.09 0.00 9.09 17341-77510 11/5-12/6/01 20008333 44831-31100 11/5-12/6/01 101-163630.643100-00000 0.00 9.57 0.00 9.57 44831-31100 11/5-12/6/01 20008333 48928-26282 11/5-12/6/01 111-163646-643100-00000 0.00 9.09 0.00 9.09 48928-26282 11/5-12/6/01 CHECK TOTAL 0.00 18.959.51 CHECK NO 566320 VENDOR 112450 . FLORIDA ROCK INDUSTRIES 20008015 1140012680 111-163645-653110-00000 0.00 3,634.26 0.00 3.634.26 200809 - LIMEROCK. 11/26 CHECK TOTAL 0.00 3.634.26 CHECK NO 566370 VENDOR 154430 - FLORIDA ROCK INDUSTRIES 20008011 1140012536 408-233351-653110-00000 0.00 160.08 0.00 160.08 201517 - STONE. 11/16 CHECK TOTAL 0.00 160.08 CHECK NO 566350 VENDOR 135230 - FLORIDA STATE UNDERGROUND. INC 20008305 #3 RETAINAGE 414-000000-205100.00000 0.00 24.884.85- 0.00 24,884.85- 107407 10/26-11/25/01 RETAINAGE 20008305 #3 414-263611-763100.74125 0.00 248.848.49 0.00 248,848.49 107407 10/26/01 TO 11/25/01 20007998 #8 408-253212-634999-00000 0.00 13.004.95 0.00 13.004.95 203034 - FINAL PAY 20007998 #8 408-233351-646980-00000 0.00 2.761. 68 0.00 2.761. 68 203086 - FINAL PAY CHECK TOTAL 0.00 239.730.27 CHECK NO 566264 VENDOR 6960 - FLORIDA UNEMPLOYMENT COMPENSATION ,.._~ DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J lAGE 44 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008193 9975545 8 001-013010-525100-00000 0.00 2,364.19 0.00 2,364.19 3RD QUARTER 2001 CHECK TOTAL 0.00 2.364.19 CHECK NO 566486 VENDOR 243280 - FLORIDA WATER SERVICES 20008206 001612805-0 11/2 495-192370-643400-00000 0.00 336.32 0.00 336.32 200253 001612805-0 11/2 CHECK TOTAL 0.00 336.32 CHECK NO 566447 VENDOR 204170 - FORESTRY RESOURCES 20008022 450570 412.273511.646314-70057 0.00 270.00 0.00 270.00 151225 - CYPRESS. 11/28 CHECK TOTAL 0.00 270.00 CHECK NO 566477 VENDOR 237040 - FORGE ENGINEERING, INC. 20007993 2953 313-163673-631400-69101 0.00 260.00 0.00 260.00 101910 - MATERIAL TESTING, 11/21 CHECK TOTAL 0.00 260.00 CHECK NO 566417 VENDOR 179580 - FORT MYERS VAULT COMPANY 20007992 11/30 HILAIRE 001-122370-631990-00000 0.00 195.00 0.00 195.00 201807 - HILAIRE.LAKE TRAFFORD 20007992 11/30 WI LLIAMS 001-122370-631990-00000 0.00 295.00 0.00 295.00 201807 - WILLIAMS-LAKE TRAFFORD CHECK TOTAL 0.00 490.00 CHECK NO 566557 VENDOR 290310 - FREIGHTLINER OF TAMPA 20008000 115190P 521-122410-646425-00000 0.00 71.96 0.00 71.96 200826 - PUMP. 11/28 20007999 115049P 521-122410-646425-00000 0.00 243.60 0.00 243.60 200826 - PARTS. 11/27 20008000 115685P 521-122410.646425-00000 0.00 1. 550.99 0.00 1.550.99 200826 - RADIATOR. 11/30 20008000 115672P 521-122410-646425-00000 0.00 215.07 0.00 215.07 200826 . STARTER. 11/30 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 45 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007999 114921P 521-122410-646425-00000 0.00 507.40 0.00 507.40 200826 - PARTS. 11/26 20007999 115074P 521-122410-646425-00000 0.00 129.38 0.00 129.38 200826 - PARTS. 11/27 20007999 115119P 521-122410-646425-00000 0.00 196.01 0.00 196.01 200826 . PARTS, 11/27 20008000 115646P 521-122410-646425-00000 0.00 13.33 0.00 13.33 200826 - DRAIN & BRAKE. 11/30 20008000 116049P 521-122410-646425-00000 0.00 62.92 0.00 62.92 200826 - PARTS. 12/4 CHECK TOTAL 0.00 2.990.66 CHECK NO 566625 VENDOR 333980 - G&K SERVICES 20008044 650391 11/26 001-156363-652130-00000 0.00 44.33 0.00 44.33 201438 11/26 20008044 49551 11/23 111-156332-652130.00000 0.00 20.15 0.00 20.15 201438 11/23 20007957 650392 11/26 408-253212-652130-00000 0.00 253.25 0.00 253.25 200222 11/26 20007960 650403 11/26 408-233313-652130-00000 0.00 16.60 0.00 16.60 200658 11/26 20007954 650390 111-156381-634999-00000 0.00 4.32- 0.00 4.32- 201478 11/26 MOP CREDIT 20007950 650397 11/26 101-163630-652130.00000 0.00 405.00 0.00 405.00 200025 11/26 20008044 651138 11/27 111-156334-652130-00000 0.00 30.41 0.00 30.41 201438 11/27 20007952 654388 12/3 001-155410-652130-00000 0.00 35.25 0.00 35.25 201167 12/3 20007950 658393 12/10 101-163630-652130-00000 0.00 50.73 0.00 50.73 200025 12/10 20007958 650396 11/26 111-163647.652130-00000 0.00 35.17 0.00 35.17 200374 11/26 20007956 614140 9/24 111-156332-652130-00000 0.00 24.18 . _._.__.._,----_.~---- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 46 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 111.156390.652130-00000 0.00 3.22 0.00 27.40 152289 9/24 20007962 650399 11/26 408-210130.652130-00000 0.00 310.91 0.00 310.91 200723 11/26 20007957 654393 12/03 408-253212-652130-00000 0.00 251. 77 0.00 251. 77 200222 12/03 20007951 653531 11/30 470-173441.652130.00000 0.00 14.15 0.00 14.15 201191 11/30 20007954 650390 111-156381-634999.00000 0.00 1.92 0.00 1.92 201478 11/26 20007954 650390 111-156381-652130-00000 0.00 4.03 0.00 4.03 201478 11/26 20007952 650387 11/26 001-155410-652130-00000 0.00 32.85 0.00 32.85 201167 11/26 20007950 662382 12/17 101-163630.652130-00000 0.00 75.73 0.00 75.73 200025 12/17 20008044 642389 11/12 001-156363-652130-00000 0.00 44.33 0.00 44.33 201438 11/12 20007961 650389 11/26 408-233352.652130.00000 0.00 111. 36 0.00 111.36 200715 11/26 20007955 653556 408-253250-652130-00000 0.00 38.15 0.00 38.15 201628 11/30 20007958 662381 12/17 111-163647-652130-00000 0.00 35.17 0.00 35.17 200374 12/17 20007959 653557 11/30 408-253221-652130-00000 0.00 73.31 0.00 73.31 200420 11/30 CHECK TOTAL 0.00 1.907.65 CHECK NO 566635 VENDOR 339190 - G&K SERVICES 20007953 655974 12/5 101-163620-652130-00000 0.00 260.31 0.00 260.31 201127 12/5 20007949 650402 109-182602-652130-00000 0.00 16.12 0.00 16.12 2000690 11/26 20007953 651144 101-163620-652130-00000 0.00 80.93 0.00 80.93 201127 11/27 DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 47 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007949 650402 109-182901-652130-00000 0.00 49.93 0.00 49.93 2000690 11/26 20007963 651970 11/28 521-122410.652130-00000 0.00 120.00 0.00 120.00 200954 11/28 20007949 650402 109-182901-652990.00000 0.00 1.95 0.00 1.95 2000690 11/26 20007953 651969 11/28 101-163620-652130-00000 0.00 226.81 0.00 226.81 201127 11/28 CHECK TOTAL 0.00 756.05 CHECK NO 566266 VENDOR 7400 - GALE RESEARCH COMPANY 20007964 11162113 355-156190-766100-00000 0.00 413.34 0.00 413.34 200549 BOOKS CHECK TOTAL 0.00 413.34 CHECK NO 566407 VENDOR 173740 - GASTROENTEROLOGY GROUP OF NAPLES PA 20007965 L CROSBY 12/3 001-155930.631210-00000 0.00 586.95 0.00 586.95 201857 L CROSBY 12/3 20007965 D BONETA 11/30 001-155930-631210-00000 0.00 28.60 0.00 28.60 201857 D BONETA 11/30 20007965 L CROSBY 11/26 001-155930-631210.00000 0.00 59.80 0.00 59.80 201857 L CROSBY 11/26 CHECK TOTAL 0.00 675.35 CHECK NO 566265 VENDOR 7320 - GAYLORD BROTHERS, INC. 20007960 182271 001-156110-652610-00000 0.00 32.40 0.00 32.40 201227 CASES 20008143 188817 001-156170-651930-00000 0.00 112.23 0.00 112.23 152319 REPLACEMENT TOWER CHECK TOTAL 0.00 144.63 CHECK NO 566640 VENDOR 343170 . GENTE BONITA 20007967 1026 9/21-10/12 111-156341-648170-00000 0.00 400.00 0.00 400.00 2000918 ADDS 9/21 - 10/12 CHECK TOTAL 0.00 400.00 ~~.,_.__._. DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 48 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566341 VENDOR 130240 - GEORGE YILMAZ 20007925 12/5/01 TRV G YILMAZ 470-173410-640310-00000 0.00 6.00 0.00 6.00 12/5/01 TRV G YILMAZ CHECK TOTAL 0.00 6.00 CHECK NO 566556 VENDOR 289490 - GLADES MEDIA COMPANY 20008172 2118 10/31/01 111-156349-648170-00000 0.00 500.00 0.00 500.00 150994 RADIO ADS CHECK TOTAL 0.00 500.00 CHECK NO 566675 VENDOR 900030 - GLENN PRICE 300993 12/4 TRV G PRICE 001-172930-640300-00000 0.00 9.00 0.00 9.00 12/4 TRV G PRICE CHECK TOTAL 0.00 9.00 CHECK NO 566267 VENDOR 7750 - GOLDEN GATE FIRE 20008445 1ST QTR FUNDING 148-144300-881400-00000 0.00 18.875.00 0.00 18,875.00 200402 1ST QTR FUNDING CHECK TOTAL 0.00 18,875.00 CHECK NO 566268 VENDOR 7770 - GOLDEN GATE NURSERY 20007971 72900 408-253212-646314-00000 0.00 13.00 0.00 13.00 200223 GRASS PROD 20007971 72895 408-253212-646314-00000 0.00 17.43 0.00 17.43 200223 GRASS PROD CHECK TOTAL 0.00 30.43 CHECK NO 566415 VENDOR 178630 - GRAINGER 20007972 480118559 408-253212-652990-00000 0.00 38.89 0.00 38.89 200228 PARTS 20008439 9731027448 414-263611-763100.74015 0.00 2.700.83 0.00 2.700.83 202843 PARTS 20007973 2870071202 521-122410-646425-00000 0.00 70 .46 0.00 70.46 200632 PARTS CHECK TOTAL 0.00 2.810.18 ~-~-,~ DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 49 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566269 VENDOR 7900 - GRAYBAR ELECTRIC CO INC 20007974 0630216087 001-121141.652910-00000 0.00 81. 07 0.00 81. 07 201351 PARTS 20007976 0630215682 111-156332-652991-00000 0.00 51. 63 0.00 51.63 201014 PARTS 20007976 0630214867 111-156332-652991-00000 0.00 53.92 0.00 53.92 201014 PARTS 20007975 0630215622 408-253221-652990-00000 0.00 259.82 0.00 259.82 201626 PARTS CHECK TOTAL 0.00 446 . 44 CHECK NO 566313 VENDOR 106780 . GREGORY COURT REPORTING 20007979 956869 681-410310-633041-00000 0.00 581.00 0.00 581.00 956869 K NELMES 11/20 20007978 956325 9/28 001-010510-633010-00000 0.00 35.00 0.00 35.00 152088 CC VS CRAFT 20007979 95870 681-410310-633041.00000 0.00 228.00 0.00 228.00 95870 K NELMES 11/20 20007979 957141 681-410310-633041-00000 0.00 19.50 0.00 19.50 957141 S FLACKS 11/14 CHECK TOTAL 0.00 863.50 CHECK NO 566538 VENDOR 281330 - GREGORY SHARER & STUART 20007977 70-04713 11/27 333-163650-631990-60071 0.00 900.00 0.00 900.00 106059 R LIVINGSTON CHECK TOTAL 0.00 900.00 CHECK NO 566650 VENDOR 345360 - GULF COAST LANDFILL 20008368 S1101.01 408-233352-634999-00000 0.00 20,788.35 0.00 20.788.35 201920 TO 11/28/01 20008369 NI101-01 408.233312-634999-00000 0.00 32.542.58 0.00 32,542.58 201918 TO 11/28/01 CHECK TOTAL 0.00 53.330.93 CHECK NO 566644 VENDOR 344120 - GULF COAST SURGICAL ASSISTANTS -.._~-- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 50 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008455 R NICHOLS 7/27/01 001-155930-631210-00000 0.00 546.00 0.00 546.00 152475 R NICHOLS 7/27/01 CHECK TOTAL 0.00 546.00 CHECK NO 566270 VENDOR 8030 - GULF COAST TRAVEL 20008235 RES #DL2323001160 I HUBER 001-121148-640300-00000 0.00 155.00 0.00 155.00 152362 I HUBERT 20008236 RES # AA/DCNSOZ R JETT 001-121148-640300.00000 0.00 395.50 0.00 395.50 152359 R JETT 20008237 RES #NW/MX6G58 A WATERS 001-121148-640300-00000 0.00 875.50 0.00 875.50 152363 A WATERS CHECK TOTAL 0.00 1.426.00 CHECK NO 566469 VENDOR 230940 - GULFSHORE ENDOSCOPY CENTER, INC. 20008453 L CROSBY 12/3/01 001-155930-631210-00000 0.00 498.55 0.00 498.55 152476 L CROSBY 12/3/01 CHECK TOTAL 0.00 498.55 CHECK NO 566354 VENDOR 138840 - GUY CARLTON 20008437 #53 335026 SW CNR 408-233351-649050-00000 0.00 566.29 0.00 566.29 203548 #53 SW CNR 20008437 #79 UNIT 2 PELICAN BAY 408-233313-649050-00000 0.00 3,416.81 0.00 3,416.81 #79 UNIT 2 PELICAN BAY CHECK TOTAL 0.00 3.983.10 CHECK NO 566634 VENDOR 338980 - H. MORTON BERTRAM III MD 20008458 J KEARNS 12/10/01 001-155930-631210-00000 0.00 39.00 0.00 39.00 152478 J KEARNS 12/10/01 20008458 V MAY 11/27. 12/10 001-155930-631210-00000 0.00 117.00 0.00 117.00 152478 V MAY 11/27, 12/10 CHECK TOTAL 0.00 156.00 CHECK NO 566369 VENDOR 152410 - HACH 20007980 2896499 408-253211-652310-00000 0.00 818.00 0.00 818.00 200386 CHEM -"-".~ DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 51 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 818.00 CHECK NO 566344 VENDOR 131720 - HARCROS CHEMICALS, INC. 20007981 740055847 408-253221-652310-00000 0.00 4.205.47 0.00 4,205.47 200489 CHEMMICALS, INC. - 20008438 740055846 408-233312.652310-00000 0.00 985 .45 0.00 985.45 200587 CHEM CHECK TOTAL 0.00 5,190.92 CHECK NO 566546 VENDOR 283320 - HARRIET PROTOS 20008212 11/9. 12/7 TRV H PROTOS 001-156110-640300-00000 0.00 55.30 0.00 55.30 11/9. 12/7 TRV H PROTOS CHECK TOTAL 0.00 55.30 CHECK NO 566676 VENDOR 900030 - HARRY ALKIRE 300987 12/4 TRV H ALKIRE 001-172930.640300-00000 0.00 9.00 0.00 9.00 12/4 TRV H ALKIRE CHECK TOTAL 0.00 9.00 CHECK NO 566357 VENDOR 140110 - HEDBERG ASSOCIATES 20007970 2001110564 12/1 N NAPLES 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001110564 12/01 N NAPLES 20007970 200111056511/30 G GATE 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001110565 11/30 G GATE 20007970 2001101086 11/29G GATE 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001101086 11/29 G GATE 20007970 200111029511/30 N NAPLES 111-138911-634804-00000 0.00 55.00 0.00 55.00 2001110295 11/30 N NAPLES CHECK TOTAL 0.00 220.00 CHECK NO 566271 VENDOR 8430 - HELENA CHEMICAL CO 20007984 22721094 001.156363-652310-00000 0.00 1. 784.00 0.00 1. 784.00 203043 CHEM CHECK TOTAL 0.00 1. 784.00 CHECK NO 566616 VENDOR 331450 - HIRECHECK. INC. '....- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 52 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008042 900ADH0111 001-121810.634999-00000 0.00 26.00 0.00 26.00 201164 BKGD CKS 20008042 9002HD0111 001-121810-634999-00000 0.00 177.00 0.00 177.00 201164 BKGD CKS CHECK TOTAL 0.00 203.00 CHECK NO 566442 VENDOR 198690 - HOFFMEISTER HAUS 20008171 18491/5340 198-157410-652990-00000 0.00 302. 72 0.00 302.72 152171 AMER FLAG SET CHECK TOTAL 0.00 302.72 CHECK NO 566272 VENDOR 8810 . HOLE MONTES AND ASSOC INC 20008365 42525 496-192340-631400-33326 0.00 1.338.00 0.00 1.338.00 102558 10/27-11/23/01 20008475 42431R 413-263611-631400-73949 0.00 101. 288.65 0.00 101.288.65 202328 9/29-10/26/01 20008364 42527 497-192340-631400-33010 0.00 5,159.40 0.00 5,159.40 102671 10/27-11/23/01 20008475 42603 414-263611-631400-73916 0.00 920.00 0.00 920.00 202328 TO 11/23/01 20008474 42607 413-263611-631400.73076 0.00 454.35 0.00 454.35 105917 TO 11/23/01 20008363 42529 496-192340-631400-33343 0.00 10.534.20 0.00 10,534.20 103670 10/27-11/23/01 20008362 42526 496-192340-631400-33327 0.00 3,532.20 0.00 3.532.20 103672 10/27-11/23/01 20008473 42607 413-263611-631400-73076 0.00 2,687.78 0.00 2.687.78 105918 TO 11/23/01 20008310 42533 331-163650-631400-65041 0.00 20,746.99 0.00 20.746.99 101622 TO 11/23/01 20008472 42608 413-263611-631400-73076 0.00 10.123.85 0.00 10.123.85 107323 TO 11/23/01 20008471 42606 413-263611-631400-74020 0.00 1.697.11 0.00 1.697.11 702059 10/27-11/23/01 DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 53 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008366 42528 496-192341-631400-33330 0.00 2.994.00 0.00 2.994.00 7479 10/27-11/23/01 CHECK TOTAL 0.00 161,476.53 CHECK NO 566386 VENDOR 164250 - HOME DEPOT 20007780 2220406 191-138785-884200-33751 0.00 965.94 0.00 965.94 206468 RODRIGUEZ 62263320002 20007781 6220687 191-138785-884200-33751 0.00 51. 00 0.00 51.00 152441 RODRIGUEZ 62263320002 20007825 3220882 191-138785-884200-33751 0.00 2,228.37 0.00 2.228.37 203467 RODRIGUEZ 62263320002 20007781 4191102 191-138785-884200-33751 0.00 41. 00 0.00 41. 00 152441 RODRIGUEZ 62263320002 CHECK TOTAL 0.00 3.286.31 CHECK NO 566540 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS 20007821 7221193 191-138785-884100-33751 0.00 1. 723 . 68 0.00 1. 723.68 202918 M. CRISP 62260800004 20007820 4211116 191-138785-884100-33751 0.00 1.358.70 0.00 1.358.70 202919 L. HALVERSON 24320560002 20007822 4211118 191-138785-884100.33751 0.00 1.644.00 0.00 1.644.00 202921 R. VASQUEZ 36116320004 20007784 5211247 191-138785-884100.33751 0.00 137.48 0.00 137.48 R. VASQUEZ 36116320004 20007785 3221249 191-138785-884100-33751 0.00 75.97 0.00 75.97 G. GALVAN 54550480003 20007783 4211115 191-138785-884100-33751 0.00 24.95 0.00 24.95 151773 L. TORRES 20007823 3221250 191.138785-884100-33751 0.00 1. 611. 06 0.00 1.611.06 202915 DELPINO 636850520003 20007886 6221365 191-138785-884100-33751 0.00 682.00 0.00 682.00 203083 DELPINO 63650520003 20007824 3211414 191-138785-884100-33751 0.00 1. 362 . 43 0.00 1. 362 .43 203404 C. MACIAS 83243000363 -,._~~_. DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 54 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007887 7221541 191-138785-884100-33751 0.00 622.41 0.00 622.41 203205 VASQUEZ 36116320004 20007888 3221248 191-138785-884100-33751 0.00 520.94 0.00 520.94 202924 G. GALVAN 54550480003 CHECK TOTAL 0.00 9.763.62 CHECK NO 566631 VENDOR 337670 - HOOVER PLANNING & DEVELOPMENT,INC 20007988 NOV SERV NORTHSIDE CONST 313-163673-761100-60111 0.00 201.87 0.00 201. 87 105912 NORTHSIDE CONST ROW CHECK TOTAL 0.00 201.87 CHECK NO 566534 VENDOR 279710 - HORVATH ELECTRIC MOTORS 20008043 0809 408-253212.634999-00000 0.00 688.55 0.00 688.55 200230 LABOR AND PARTS 20007989 0392 PUMP REPAIR 441-256110.634999-00000 0.00 313.50 0.00 313.50 PUMP REPAIR GOOD LAND CHECK TOTAL 0.00 1.002.05 CHECK NO 566520 VENDOR 266220 - HOWARD R. BOURDAGES M.D. 20008456 A GUREGHIAN 12/5/01 001-155930-631210.00000 0.00 130.00 0.00 130.00 152480 A GUREGHIAN 12/5/01 CHECK TOTAL 0.00 130.00 CHECK NO 566358 VENDOR 140240 - HUGHES SUPPLY INC. 20008045 4649383501 408-253212-652990-00000 0.00 229.16 0.00 229.16 200231 PARTS 20008047 3650143902 408-253212-655100-00000 0.00 157.79 0.00 157.79 200233 PARTS 20008047 3650143901 408-253212-655100-00000 0.00 43.69 0.00 43.69 200233 PARTS 20008046 3646858801 408-253212-655100-00000 0.00 78.90 0.00 78.90 200232 PARTS CHECK TOTAL 0.00 509.54 CHECK NO 566273 VENDOR 9020 - HYDRAULIC HOSE AND EQUIP ~....- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 55 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007990 096947 521-122410-646425-00000 0.00 10.63 0.00 10.63 202312 PART CHECK TOTAL 0.00 10.63 CHECK NO 566639 VENDOR 341540 - IMMOKALEE AIR & APPLIANCE COMPANY 20007795 1644 191.138785-884200-33751 0.00 3.500.00 0.00 3.500.00 T. FIGUREOA 203437 73180720208 CHECK TOTAL 0.00 3.500.00 CHECK NO 566274 VENDOR 9180 - IMMOKALEE DISPOSAL CO 20008320 114 12/01 001-061010-643300-00000 0.00 595.81 0.00 595.81 114 12/01 20008460 JULY.AUG.SEPT OCT I-30TH 111-163646-643300-00000 0.00 3.280.00 0.00 3,280.00 TRASHCANS JULY.AUG. SEPT.OCT I-30TH 20008168 464 12/01 495-192330-643300-00000 0.00 118.98 0.00 118 . 98 464 12/01 201753 20008320 432 12/01 111-156334-643300.00000 0.00 325.32 0.00 325.32 432 12/01 20008320 484 12/01 111-156332-643300-00000 0.00 325.32 0.00 325.32 484 12/01 CHECK TOTAL 0.00 4.645.43 CHECK NO 566365 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT 20008321 1110070100 11/8-12/7 111-156334-643400-00000 0.00 21.77 0.00 21.77 1110070100 11/8-12/7 20008321 1111161100 11/7-12/6 111-156334-643400.00000 0.00 18.69 0.00 18.69 1111161100 11/7-12/6 20008321 1111160400 11/7-12/6 001-156150-643400-00000 0.00 87.41 0.00 87.41 1111160400 11/7.12/6 20008321 1108010300 11/5-12/4 001-013010-643400-00000 0.00 162.82 0.00 162.82 1108010300 11/5.12/4 20008321 1106250700 11/5-12/4 111-163646-643400-00000 0.00 32.93 0.00 32.93 1106250700 11/5-12/04 20008321 1105031400 10/30-11/28 111-156334-643400-00000 0.00 18.69 0.00 18.69 1105031400 10/30-11/28 .,_.~~ DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 56 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008321 1111160300 10/29-11/27 111-156334-643400.00000 0.00 135.10 0.00 135.10 1111160300 10/29-11/27 20008321 1108096100 11/5-12/4 111-156334-643400-00000 0.00 71.43 0.00 71. 43 1108096100 11/5-12/4 20008321 1111161400 11/7-12/6 111-156334-643400-00000 0.00 258.30 0.00 258.30 1111161400 11/7-12/6 20008447 1140010100 11/8-12/7 495-192330-643400-00000 0.00 53.32 0.00 53.32 1140010100 11/8-12/7 200255 20008321 1110071000 11/8-12/7 111-156334.643400-00000 0.00 73.86 0.00 73.86 1110071000 11/8-12/7 20008169 62625 - REV DEV DRAWINGS 496-192340-649010.33349 0.00 60.50 0.00 60.50 152414 DEV DRAWINGS/LOOP RD WIDE 20008447 1140010500 11/8-12/7 495-192330-643400-00000 0.00 34.36 0.00 34.36 1140010500 11/8-12/7 200255 20008170 65380 - REVIEW DEV DRAWGS 496-192340-649010-33327 0.00 151.25 0.00 151. 25 152415 REV DEV DRAWINGS 20008321 1108012000 11/5-12/4 001-061010-643400-00000 0.00 929.74 0.00 929.74 1108012000 11/5-12/4 20008447 1140010200 11/8-12/7 495.192330-643400.00000 0.00 27.93 0.00 27.93 1140010200 11/8-12/7 200255 20008321 1106022600 10/30-11/29 111-163646-643400-00000 0.00 439.26 0.00 439.26 1106022600 10/30-11/29 20008321 1106250800 11/1-30/01 111-163646-643400-00000 0.00 37.73 0.00 37.73 1106250800 11/1-30/01 20008321 1108090320 11/5-12/4 111-156334-643400-00000 0.00 18.69 0.00 18.69 1108090320 11/5-12/4 20008321 1130014810 11/3-11/30 001-061010-643400-00000 0.00 406.14 0.00 406.14 1130014810 11/3-11/30 20008321 1130055000 11/3-12/3 470-173435.643400-00000 0.00 11.01 0.00 11.01 1130055000 11/3-12/3 20008321 1130010100 11/3-30/01 001.061010.643400-00000 0.00 1.644.30 0.00 1.644.30 1130010100 11/3-30/01 20008321 1110100200 11/8-12/11 111-156334-643400-00000 0.00 26.13 0.00 26.13 1110100200 11/8-12/11 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 57 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 4,721.36 CHECK NO 566275 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS 20008176 34264 146-144380-652720-00000 0.00 45.00 0.00 45.00 200294 OXYGEN CHECK TOTAL 0.00 45.00 CHECK NO 566387 VENDOR 164780 . INFO PLUS 20007833 112 473-173413-634999.00000 0.00 1. 372.00 0.00 1.372.00 202574 11/01 20008175 112 408-210151-634999-00000 0.00 66.10 0.00 66.10 201188 11/06 CHECK TOTAL 0.00 1.438.10 CHECK NO 566661 VENDOR 347940 - INFO PLUS INFORMATION SYSTEMS 20007834 134 470-173463-634999-00000 0.00 3.525.00 0.00 3.525.00 203113 11/01 CHECK TOTAL 0.00 3,525.00 CHECK NO 566547 VENDOR 283690 - INFO USA MARKETING. INC. 20007826 1-90-346253 355-156190-654380-00000 0.00 19.304.00 0.00 19,304.00 203194 REFERENCE CHECK TOTAL 0.00 19,304.00 CHECK NO 566579 VENDOR 313840 - IOSCAPITAL 20008177 53457847 12/15-1/14 681-421510-644620-00000 0.00 311.69 0.00 311.69 201963 12/15-1/14 20008436 52316081 7/16 001-157110-644620.00000 0.00 462.00 0.00 462.00 152430COPIER CHECK TOTAL 0.00 773.69 CHECK NO 566611 VENDOR 329450 - IRON AGE CORPORATION 20008142 257326PB 001-155410-652110-00000 0.00 100.00 0.00 100.00 152461 SHOES CHECK TOTAL 0.00 100.00 -~.."._..- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 58 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566466 VENDOR 229190 IRON MOUNTAIN 20008167 0369497 113-138931-644170-00000 0.00 165.41 0.00 165.41 152435 11/01 CHECK TOTAL 0.00 165.41 CHECK NO 566666 VENDOR 348760 - ISLAND TITLE & LOUISCA VASOR 20008065 D/P L.VASOR 62154840002 191-138785-884100-33751 0.00 2.500.00 0.00 2,500.00 203501 L. VASOR 62154840002 CHECK TOTAL 0.00 2.500.00 CHECK NO 566573 VENDOR 308210 - J HEITMANN & R PETERSON MD 20008454 A DURAN 12/5/01 001-155930-631210-00000 0.00 234.00 0.00 234.00 152566 A DURAN 12/5/01 CHECK TOTAL 0.00 234.00 CHECK NO 566677 VENDOR 900030 - J KEITH GOMEZ 300999 11/14-11/16 TRV J GOMEZ 001-122310-640300-00000 0.00 146.24 0.00 146.24 11/14-11/16 TRV J GOMEZ CHECK TOTAL 0.00 146.24 CHECK NO 566385 VENDOR 163520 - J. DANIEL LABS. M.D. 20008457 J AVILES 11/20/01 001-155930-631210-00000 0.00 104.00 0.00 104.00 152563 J AVILES 11/20/01 20008457 J AVILES 11/27/01 001-155930.631210-00000 0.00 58.50 0.00 58.50 152563 J AVILES 11/27/01 CHECK TOTAL 0.00 162.50 CHECK NO 566471 VENDOR 231810 - J. M. TODD COMPANY 20008178 67985 408-253221.651210-00000 0.00 46.68 0.00 46.68 200423 10/27-11/26 CHECK TOTAL 0.00 46.68 CHECK NO 566400 VENDOR 169530 - J. ROLAND LIEBER. P.A. 20008188 0201-0002 109-182900.634999-00000 0.00 570.00 0.00 570.00 202720 SVS 10/27-11/24/01 DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 59 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 570.00 CHECK NO 566278 VENDOR 10570 - J. W. CRAFT 20008173 24213 408-253212-634999-00000 0.00 20.00 0.00 20.00 151228 11/01 SVS CHECK TOTAL 0.00 20.00 CHECK NO 566641 VENDOR 343350 - J.W. CRAFT 20008180 24212 470-173443-634999-00000 0.00 63 .40 0.00 63.40 202068 10/28-11/24 20008180 24214 470-173441-634999-00000 0.00 70.00 0.00 70.00 202068 10/28-11/24 CHECK TOTAL 0.00 133 .40 CHECK NO 566276 VENDOR 9540 - JACK AND ANN'S FEED 20008145 65816 001-155410-652720-00000 0.00 65.90 0.00 65.90 152462 SUPPLIES 20008183 65673 495-192330-652990-00000 0.00 48.00 0.00 48.00 201985 SUPPLIES 20008182 64444 111-156334-652910-00000 0.00 0.00 111-156334-652990-00000 0.00 129.75 0.00 129.75 201054 SUPPLIES 20008182 64422 111-156334-652910-00000 0.00 0.00 111-156334-652990-00000 0.00 32.75 0.00 32.75 201054 SUPPLIES 20008182 64698 111-156334-652910-00000 0.00 0.00 111-156334-652990-00000 0.00 40.61 0.00 40.61 201054 SUPPLIES 20008181 65202 101-163620-652990-00000 0.00 27.97 0.00 27.97 200955 SUPPLIES 20008182 64707 111-156334-652910.00000 0.00 39.07 111.156334-652990-00000 0.00 75.90 0.00 114.97 201054 SUPPLIES 20008182 64983 111-156334-652910-00000 0.00 49.58 111-156334-652990-00000 0.00 18.74 0.00 68.32 201054 SUPPLIES ~.- -~ DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JlAGE 60 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 528.27 CHECK NO 566374 VENDOR 156680 - JACK LYONS TRUCK PARTS. INC. 20008184 146341 521-122410-646425-00000 0.00 102.70 0.00 102.70 200865 PARTS CHECK TOTAL 0.00 102.70 CHECK NO 566480 VENDOR 238580 - JAMES PUBLISHING. INC. 20008174 168787-00/FEJI2 001.010510-654110-00000 0.00 79.99 0.00 79.99 152161 SUPPLEMENT/JURY INSTR CHECK TOTAL 0.00 79.99 CHECK NO 566678 VENDOR 900030 - JAMES WIGGINS 300979 8/17-11/6 TRV J WIGGINS 669-100220.640200-00000 0.00 6.96 0.00 6.96 8/17.11/6/01 TRV J WIGGINS CHECK TOTAL 0.00 6.96 CHECK NO 566326 VENDOR 116700 - JAMESON SUPPLY INC. 20007866 74837 001-122240-652995-00000 0.00 191. 65 0.00 191. 65 201286 PARTS 20007866 74753 001-122240-652995-00000 0.00 48.76 0.00 48.76 201286 PARTS 20007866 74933 001-122240-652995-00000 0.00 123.82 0.00 123.82 201286 PARTS 20007866 74946 001-122240-652995-00000 0.00 49.95 0.00 49.95 201286 PARTS 20007866 74810 001-122240-652995-00000 0.00 637.46 0.00 637.46 201286 PARTS 20007866 74910 001-122240-652995-00000 0.00 133.98 0.00 133.98 201286 PARTS 20007866 74747 001.122240-652995-00000 0.00 107.43 0.00 107.43 201286 PARTS 20007866 74778 001-122240-652995-00000 0.00 217.90 0.00 217.90 201286 PARTS 20007866 74872 001-122240-652995-00000 0.00 190.85 0.00 190.85 201286 PARTS _._~_._,- .~._,.- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 61 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007866 74754 001-122240-652995-00000 0.00 76.02 0.00 76.02 201286 PARTS 20007866 74844 001-122240.652995-00000 0.00 42.09 0.00 42.09 201286 PARTS CHECK TOTAL 0.00 1.819.91 CHECK NO 566277 VENDOR 9920 - JEFFREY MCCARTNEY, M.D. P.A. 20008459 L BRADBURY 12/3/01 001-155930-631210-00000 0.00 81. 25 0.00 81.25 152564 L BRADBURY 12/3/01 20008459 B DRILICH 9/17/01 001-155930-631210-00000 0.00 81.25 0.00 81.25 152564 B DRILICH 9/17/01 20008459 B DRILICH 12/7/01 001-155930-631210-00000 0.00 81.25 0.00 81.25 152564 B DRILICH 12/7/01 20008459 R OUELLET 12/3/01 001-155930-631210-00000 0.00 81.25 0.00 81.25 152564 R OUELLET 12/3/01 CHECK TOTAL 0.00 325.00 CHECK NO 566691 VENDOR 900090 - JERRY BLACKWELL 300981 PP04 REIMB.CHILD SUPPORT 001-000000-216210-00000 0.00 10.00 0.00 10.00 PP04 REIMBURS CHILD SUPPORT CHECK TOTAL 0.00 10.00 CHECK NO 566343 VENDOR 130900 - JIM SNYDER 20008226 10/9-12/11 TRV J SNYDER 001.155910-640200-00000 0.00 98.60 0.00 98.60 10/9-12/11 TRV J SNYDER CHECK TOTAL 0.00 98.60 CHECK NO 566559 VENDOR 292620 . JM TODD, INC. 20008179 67981 001-121810-634999-00000 0.00 988.91 0.00 988.91 200915 10/26-11/25 CHECK TOTAL 0.00 988.91 CHECK NO 566655 VENDOR 346830 . JOHN ROBERT 20008144 12/12-13/01 130-157710-634999-00000 0.00 170.00 0.00 170.00 152181 MAGIC SHOW 12/12-13/01 .-..- .....- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 62 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 170.00 CHECK NO 566315 VENDOR 108280 - JOHNSON CONTROLS, INC. 20007827 0112100948 301-120435-763100-80525 0.00 5.650.00 0.00 5.650.00 202671 INSTALL CONTROLLER CHECK TOTAL 0.00 5.650.00 CHECK NO 566346 VENDOR 133420 - JOHNSON ENGINEERING INC. 20008470 #20 331-163650-631400-69101 0.00 57,180.45 0.00 57.180.45 4474 10/1-11/4/01 CHECK TOTAL 0.00 57.180.45 CHECK NO 566338 VENDOR 127280 . JOHNSTONE SUPPLY 20008435 184141 408-233312-655200-00000 0.00 83.96 0.00 83.96 202202 PARTS 20008435 184108 408-233312-655200-00000 0.00 78.63 0.00 78.63 202202 PARTS 20008435 184213 408-233312-655200-00000 0.00 8.10 0.00 8.10 202202 PARTS CHECK TOTAL 0.00 170.69 CHECK NO 566436 VENDOR 193480 . JONES CHEMICAL 20007835 88784 408-253211-652310-00000 0.00 3.123.96 0.00 3.123.96 202570 CAUSTIC SODA 20007836 89109 408-253221-652310-00000 0.00 3.314.38 0.00 3.314.38 202571 CAUSTIC SODA 20007835 88783 408-253211-652310-00000 0.00 3.280.93 0.00 3.280.93 202570 CAUSTIC SODA 20007836 88907 408-253221-652310-00000 0.00 3.260.34 0.00 3,260.34 202571 CAUSTIC SODA 20007836 89107 408-253221-652310-00000 0.00 3,347.83 0.00 3.347.83 202571 CAUSTIC SODA CHECK TOTAL 0.00 16.327.44 CHECK NO 566679 VENDOR 900030 - JUDY JAEGER "-"---,-- --.-...---..' -.'- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 63 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 300980 7/13-12/7/01 TRV J JAEGER 001-100130-640200-00000 0.00 36.54 0.00 36.54 7/13-12/7/01 TRV J JAEGER CHECK TOTAL 0.00 36.54 CHECK NO 566632 VENDOR 338030 - KCCS, INC. 20008300 02 413-263611.631400-74012 0.00 2,400.00 0.00 2.400.00 106030 10/8/01 THRU 11/4/01 20008303 #2 313-163673.631400-60071 0.00 33.671. 50 0.00 33.671. 50 106605 10/22/01 TO 11/18/01 CHECK TOTAL 0.00 36,071. 50 CHECK NO 566322 VENDOR 115150 - KELLY TRACTOR CO. 20008158 P13C6121833 521-122410-646425-00000 0.00 64.83 0.00 64.83 200867 PARTS CHECK TOTAL 0.00 64.83 CHECK NO 566437 VENDOR 194110 - KILPATRICK TURF EQUIPMENT 20008156 2307101 521-122410-646425-00000 0.00 48.30 0.00 48.30 202174 PARTS 20008157 2271101 521-122410-646425-00000 0.00 103.34 0.00 103.34 202174 PARTS 20008157 2321200 521-122410-646425-00000 0.00 42.08 0.00 42.08 202174 PARTS CHECK TOTAL 0.00 193.72 CHECK NO 566572 VENDOR 305300 - KONE. INC 20008155 15513493 408.253221-634999-00000 0.00 106.00 0.00 106.00 200424 MAINT 11/01 20008154 15513492 408-233312-634999-00000 0.00 106.00 0.00 106.00 202198 MAINT 11/01 CHECK TOTAL 0.00 212.00 CHECK NO 566279 VENDOR 10890 - KRAFT CONSTRUCTION 20008301 #11 RETAINAGE 355-000000-205100-00000 0.00 41.124.54. 0.00 41.124.54- 102846 TO 11/25/01 RETAINAGE '-- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JlAGE 64 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008301 #11 355-156175-762200-80259 0.00 438,480.97 0.00 438.480.97 102846 TO 11/25/01 20008373 C.I0-00080-01 301-110478-631500-80534 0.00 25.854.00 0.00 25.854.00 102846 TO 11/28/01 CHECK TOTAL 0.00 423.210.43 CHECK NO 566280 VENDOR 10900 - KREHLING INDUSTRIES 20008153 189340 111-163645-653150-00000 0.00 493.92 0.00 493.92 201125 SAND 20008314 190066 355-156175-762200.80259 0.00 11,684.00 0.00 11,684.00 202423 PAVERS CHECK TOTAL 0.00 12.177.92 CHECK NO 566416 VENDOR 179430 - KYLE CONSTRUCTION. INC. 20008315 21-116 313-163673-763100-60059 0.00 15.500.00 0.00 15.500.00 105390 SEAWALL CHECK TOTAL 0.00 15.500.00 CHECK NO 566586 VENDOR 317010 - LAUREN BEARD 20008227 9/25-12/14 TRV L BEARD 191.138785-640200-33752 0.00 39.15 0.00 39.15 9/25-12/14 TRV L BEARD 20007897 12/13 LUNCHEON L BEARD 191.138785-654360-33752 0.00 7.50 0.00 7.50 12/13 LUNCHEON L BEARD CHECK TOTAL 0.00 46.65 CHECK NO 566432 VENDOR 190830 - LAWGIBB GROUP 20008281 4033513940 325-172984-631400-31801 0.00 2.000.00 0.00 2.000.00 107587 LAKE KELLY CHECK TOTAL 0.00 2.000.00 CHECK NO 566349 VENDOR 135200 - LAWN EQUIPMENT CENTER 20008190 48098 109-182901-652990-00000 0.00 272.79 0.00 272.79 200406 PARTS 20008189 48083 109-182901.652990-00000 0.00 3.68 0.00 3.68 200095 PARTS --- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 65 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008192 19604 109-182901.652990-00000 0.00 6.22 109-182901-634999-00000 0.00 22.50 0.00 28.72 200406 REPAIR EQUIP 20008191 48117 109-182901-652990-00000 0.00 113 . 68 0.00 113.68 200406 PARTS 20008162 48118 109-182901-652910-00000 0.00 319.96 0.00 319.96 151102 EDGER CHECK TOTAL 0.00 738.83 CHECK NO 566281 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE 20008319 20195-155678 11/6-12/6 101-163630-643100-00000 0.00 74.75 0.00 74.75 20195-155678 11/6-12/6 20008319 20195-154799 12/10 001-061010-643100-00000 0.00 867.92 0.00 867.92 20195-154799 12/10 20008319 20195-102126 11/12-12/12 001-061010-643100-00000 0.00 155.06 0.00 155.06 20195-102126 11/12-12/12 20008319 20195-168960 11/2-12/4 101-163630-643100-00000 0.00 24.73 0.00 24.73 20195-168960 11/2-12/4 20008164 20195-154798 12/11 495-192330-643100-00000 0.00 699.01 0.00 699.01 20195-154798 12/11 200252 20008319 20195-100816 12/7 001-061010-643100-00000 0.00 8.12 0.00 8.12 20195-100816 12/7 CHECK TOTAL 0.00 1.829.59 CHECK NO 566231 VENDOR 205750 - LEE COUNTY HIGH TECH CENTER 20007896 CCG FDOT3 01 111.163647-654360-00000 0.00 150.00 0.00 150.00 AND CHECK TOTAL 0.00 150.00 CHECK NO 566232 VENDOR 205750 - LEE COUNTY HIGH TECH CENTER 20007903 CCG TR1 0102 B GONZALEZ 101.163630-654360-00000 0.00 205.00 0.00 205.00 AND CHECK TOTAL 0.00 205.00 CHECK NO 566545 VENDOR 283250 . LEHIGH SAFETY SHOES -- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 66 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008163 625376 101-163620-652140-00000 0.00 95.00 0.00 95.00 200951 SAFETY SHOES CHECK TOTAL 0.00 95.00 CHECK NO 566282 VENDOR 11240 - LEO'S SOD & LANDSCAPING 20008159 6905 111.163645-646314-00000 0.00 159.60 0.00 159.60 200879 SOD 20008161 6936 408-253212-646314-00000 0.00 39.90 0.00 39.90 200235 SOD 20008161 6882 408-253212-646314-00000 0.00 30.00 0.00 30.00 200235 SOD 20008160 6935 408-253212-646314-00000 0.00 39.90 0.00 39.90 201993 SOD 20008160 6904 408-253212-646314-00000 0.00 79.80 0.00 79.80 201993 SOD 20008159 6885 111-163645-646314-00000 0.00 79.80 0.00 79.80 200879 SOD 20008160 6886 408-253212-646314-00000 0.00 79.80 0.00 79.80 201993 SOD 20008159 6895 111-163645-646314.00000 0.00 79.80 0.00 79.80 200879 SOD 20008159 6916 111-163645-646314-00000 0.00 159.60 0.00 159.60 200879 SOD CHECK TOTAL 0.00 748.20 CHECK NO 566638 VENDOR 341290 - LIBERTY COMMUNICATIONS INC 20008282 Al11501-02 118-144210-764210-33781 0.00 4,368.10 0.00 4,368.10 202344 SATELLITE PHONE CHECK TOTAL 0.00 4.368.10 CHECK NO 566446 VENDOR 203060 . LIBRARY VIDEO COMPANY 20008283 W00214760001 355.156190-652670-00000 0.00 1. 522 . 98 0.00 1.522.98 203337 VIDEOS CHECK TOTAL 0.00 1. 522.98 -_...-,..--~ ---- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 67 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566643 VENDOR 343480 - LILIANA CARRENDER 20008389 12/17/01 8:30-11:30 3 HRS 681-421190-634402-00000 0.00 39.00 0.00 39.00 12/17/01 8:30-11:30 3 HRS 20008389 12/18/01 8:30-11:30 3 HRS 681-431590-634402-00000 0.00 39.00 0.00 39.00 12/18/01 8:30-11:30 3 HRS CHECK TOTAL 0.00 78.00 CHECK NO 566409 VENDOR 174240 - LUZ PIETRI 20008354 PETTY CASH 001-156170-652990-00000 0.00 70.00 0.00 70.00 PETTY CASH CHECK TOTAL 0.00 70.00 CHECK NO 566571 VENDOR 304720 - LYKINS - SIGNTEK, INC 20008280 10138 109-182901-652990-00000 0.00 1. 720.00 0.00 1. 720 .00 202780 STREET SIGNS 20008280 10138 109-182901-652990-00000 0.00 350.00 0.00 350.00 151107 STREET SIGNS CHECK TOTAL 0.00 2,070.00 CHECK NO 566360 VENDOR 141870 - M. JEAN RAWSON 20008478 27228 111-138911-631100-00000 0.00 1. 000.00 0.00 1.000.00 203229 MEETING ATTENDANCE 20008478 26920 111-138911-631100-00000 0.00 1.000.00 0.00 1. 000 .00 203229 MEETING ATTENDANCE 20008478 27531 111-138911-631100-00000 0.00 1.000.00 0.00 1. 000 .00 203229 MEETING ATTENDANCE CHECK TOTAL 0.00 3,000.00 CHECK NO 566535 VENDOR 280100 - MAIL STATION COURIER 20008408 16967 113-138312-641950-00000 0.00 25.00 0.00 25.00 201907 11/1-15/01 DELIVERY SERVICE CHECK TOTAL 0.00 25.00 CHECK NO 566304 VENDOR 100800 - MANPOWER TEMPORARY SERVICES 20008462 30023988 001-126334-646311-00000 0.00 585.00 0.00 585.00 200076 TEMP HELP ~--,;--~ - ".....~._._~......~. --- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 68 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008406 30023992 150-162545-649990-00000 0.00 198.61 0.00 198.61 200177 TEMP HELP 20008407 30023991 473-173413.634999-00000 0.00 679.20 0.00 679.20 200338 TEMP HELP 20008462 30025062 001-126334-646311-00000 0.00 682.50 0.00 682.50 200076 TEMP HELP CHECK TOTAL 0.00 2,145.31 CHECK NO 566337 VENDOR 127090 - MARCO OFFICE SUPPLY 20008426 111210501 101-163620-651110-00000 0.00 48.73 0.00 48.73 200861 SUPPLIES 20008419 112040579 113-138312.651110-00000 0.00 243.84 0.00 243.84 200455 SUPPLIES 20008422 111290605 001-121710.651110-00000 0.00 17.70 0.00 17.70 200527 SUPPLIES 20008273 111280505 490-144610.651110-00000 0.00 238 . 11 0.00 238 . 11 200114 SUPPLIES 20008430 111300563 001-144210-651110-00000 0.00 34.86 0.00 34.86 201024 SUPPLIES 20008271 112030587 001-138710-651110-00000 0.00 53.43 0.00 53.43 200003 SUPPLI ES 20008416 11190640 114-178975-651110-00000 0.00 331.43 0.00 331. 43 200349 SUPPLIES 20008416 111290702 114-178975-651110-00000 0.00 8.95- 0.00 8.95- 200349 CREDIT 20008274 111290693 408-210105.651110-00000 0.00 79.50 0.00 79.50 200184 SUPPLIES 20008279 112040744 126-138332-651110-33202 0.00 11.42 0.00 11.42 106210 SUPPLIES 20008421 111300527 101-163610-651110-00000 0.00 19.08 0.00 19.08 200511 SUPPLIES 20008417 111270656 408-253221-651110-00000 0.00 14.30 0.00 14.30 200425 SUPPLIES 20008273 111280576 490-144610-651110-00000 0.00 364.19 0.00 364.19 200114 SUPPLIES --~.-- -- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 69 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008431 111270551 518-121630-651110-00000 0.00 97.88 0.00 97.88 201072 SUPPLIES 20008427 112040661 001-156130-651110-00000 0.00 169.00 001-156175-651110-00000 0.00 175.46 0.00 344 .46 200947 SUPPLIES 20008277 111280578 473-173413-651110-00000 0.00 91. 35 0.00 91. 35 200336 SUPPLIES 20008427 112050562 001-156145-651110-00000 0.00 116. 78 0.00 116.78 200947 SUPPLIES 20008274 112040737 408-210105-651110-00000 0.00 119.37 0.00 119.37 200184 SUPPLIES 20008271 111280564 001-138710-651110-00000 0.00 10.54 0.00 10.54 200003 SUPPLIES 20008420 112040643 101-163612-651110-00000 0.00 46.96 0.00 46.96 200492 SUPPLIES 20008424 111280677 669-100220-651110-00000 0.00 20.69 0.00 20.69 200531 SUPPLIES 20008423 111280584 113-138931-651110-00000 0.00 269.43 0.00 269.43 200528 SUPPLIES 20008419 111290561 113.138312-651110-00000 0.00 568.67 0.00 568.67 200455 SUPPLIES 20008271 111300548 001-138710-651110-00000 0.00 129.50 0.00 129.50 200003 SUPPLIES 20008431 111280634 518-121630-651110-00000 0.00 175.12 0.00 175.12 201072 SUPPLIES 20008273 111290654 490-144610-651110-00000 0.00 26.18 0.00 26.18 200114 SUPPLIES 20008433 112040560 001-155230-651110-00000 0.00 51. 71 0.00 51.71 201264 SUPPLIES 20008427 110020690 001-156110.651110-00000 0.00 118.30 0.00 118.30 200947 SUPPLIES 20008276 111280641 111-178980.651110-00000 0.00 35.03 0.00 35.03 200331 SUPPLIES 20008432 112040646 518-121630.651110-00000 0.00 8.13 0.00 8.13 201072 SUPPLIES --... -_.,,- " ""'''''-- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 70 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008275 111290709 001.010110-651110-00000 0.00 163 . 11 0.00 163.11 200303 SUPPLIES 20008427 111290701 001.156110-651110-00000 0.00 98.50 0.00 98.50 200947 SUPPLIES 20008429 111290727 001-155410-651110-00000 0.00 123.53 0.00 123.53 201013 SUPPLIES 20008272 111300537 101.163630-651110-00000 0.00 131.75 0.00 131. 75 200030 SUPPLIES 20008425 111270604 198.157410-651110-00000 0.00 10.80 0.00 10.80 200581 SUPPLIES 20008271 112030615 001-138710-651110-00000 0.00 5.15 0.00 5.15 200003 SUPPLIES 20008421 111270631 101-163610-651110-00000 0.00 167.08 0.00 167.08 200511 SUPPLIES 20008418 111260515 001-101520-651110-00000 0.00 28.93 0.00 28.93 200454 SUPPLIES 20008270 111290661 123-155975-651110-33075 0.00 535.18 0.00 535.18 106981 SUPPLIES 20008416 111200635 114-178975.651110-00000 0.00 5.46 0.00 5.46 200349 SUPPLIES 20008419 111280676 113-138312-651110-00000 0.00 29.19 0.00 29.19 200455 SUPPLIES 20008422 112040602 001-121710.651110-00000 0.00 67.47 0.00 67.47 200527 SUPPLIES 20008272 111290649 101-163630.651110-00000 0.00 32.46 0.00 32 .46 200030 SUPPLIES 20008416 111130624 114-178975.651110-00000 0.00 90.85 0.00 90.85 200349 SUPPLIES 20008416 111270541 114-178975.651110-00000 0.00 141. 60 0.00 141.60 200349 SUPPLIES 20008393 111300641 313-162111.651110-00000 0.00 184.12 0.00 184.12 201398 SUPPLIES 20008428 111290530 521-122410-651110-00000 0.00 2.48 0.00 2.48 200963 SUPPLIES ","-'._- ......~_......M.. -'- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 71 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008432 112040543 518-121630-651110-00000 0.00 7.58 0.00 7.58 201072 SUPPLIES 20008268 112030642 126-138332-651110-33202 0.00 10.33 0.00 10.33 106210 SUPPLIES 20008428 112040770 521-122410-651110-00000 0.00 16.00 0.00 16.00 200963 SUPPLIES 20008274 111280697 408-210105-651110-00000 0.00 23.75- 0.00 23.75- 200184 CREDIT 20008420 112040684 101.163612-651110-00000 0.00 8.97 0.00 8.97 200492 SUPPLIES 20008278 112040645 113-138910-651930-00000 0.00 205.30 0.00 205.30 152032 SUPPLIES 20008432 111300595 518-121630-651110-00000 0.00 161.50 0.00 161. 50 201072 SUPPLIES 20008432 112030556 518.121630-651110-00000 0.00 41. 34 0.00 41. 34 201072 SUPPLIES 20008427 112050567 001.156110-651110-00000 0.00 67.00 0.00 67.00 200947 SUPPLIES 20008276 111270666 111.178980-651110-00000 0.00 41. 53 0.00 41. 53 200331 SUPPLIES CHECK TOTAL 0.00 6,031.20 CHECK NO 566331 VENDOR 124890 - MARCO RIVER MARINA, INC 20008409 159854 001.156363-652110-00000 0.00 767.00 0.00 767.00 202150 UNIFORMS CHECK TOTAL 0.00 767.00 CHECK NO 566627 VENDOR 334460 - MARDALE OF AMERICA, INC. 20008481 34865 355-156175-762200-80259 0.00 1. 510.74 0.00 1.510.74 105251 FLAG POLE 20008482 34846 355-156175-762200-80259 0.00 5,629.36 0.00 5,629.36 105103 LOCKERS CHECK TOTAL 0.00 7,140.10 CHECK NO 566330 VENDOR 122850 - MARIA G. DELASHMET ....'- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 72 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008394 12/18/01 4 HRS 681-421190.634402-00000 0.00 64.00 0.00 64.00 DELASHMET 12/18/01 4 HRS 20008394 12/11/01 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00 DELASHMET 12/11/01 5.5 HRS 20008394 12/13/01 5 HRS 681-431590-634402-00000 0.00 80.00 0.00 80.00 DELASHMET 12/13/01 5 HRS 20008394 12/17/01 7 HRS 681-421190-634402-00000 0.00 112.00 0.00 112.00 DELASHMET 12/17/01 7 HRS 20008394 12/12/01 5 HRS 681-431590-634402-00000 0.00 80.00 0.00 80.00 DELASHMET 12/12/01 5 HRS 20008394 12/14/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00 DELASHMET 12/14/01 2 HRS CHECK TOTAL 0.00 456.00 CHECK NO 566448 VENDOR 204680 - MARKING DEVICES 20008410 86434 001.000000-142900-00000 0.00 3.48 0.00 3.48 200058 STAMPS CHECK TOTAL 0.00 3.48 CHECK NO 566283 VENDOR 11640 - MATTHEW BENDER 20008411 1464455X 001-010510-654110-00000 0.00 15.66 0.00 15.66 152178 SUBSCRIPTION CHECK TOTAL 0.00 15.66 CHECK NO 566285 VENDOR 12200. MCCONNELLS TRUE VALUE HARDWARE 20008398 163385 408.233352-652910-00000 0.00 59.89 0.00 59.89 200716 HARDWARE 20008401 163470 408-233351-652990-00000 0.00 30.57 0.00 30.57 200792 HARDWARE 20008397 163512 521-122410-646425-00000 0.00 9.17 0.00 9.17 200634 HARDWARE 20008403 163615 101-163620-652990-00000 0.00 38.69 0.00 38.69 200948 HARDWARE 20008398 163391 408-233352-652910-00000 0.00 66.76 0.00 66.76 200716 HARDWARE _~u --.,".-- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 73 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008404 163827 001-155410-652990-00000 0.00 15.48 001.155410-652910-00000 0.00 77.59 0.00 93.07 201388 HARDWARE 20008401 163412 408.233351-652990-00000 0.00 14.20 0.00 14.20 200792 HARDWARE 20008397 163846 521.122410-646425-00000 0.00 15.54 0.00 15.54 200634 HARDWARE 20008397 163698 521-122410-646425-00000 0.00 14.17 0.00 14.17 200634 HARDWARE 20008401 163486 408-233351-652990-00000 0.00 15.89 0.00 15.89 200792 HARDWARE 20008405 164066 111-138911.652910-00000 0.00 8.53 0.00 8.53 201431 HARDWARE 20008397 163455 521-122410.646425-00000 0.00 32.97 0.00 32.97 200634 HARDWARE 20008403 163804 101-163620-652990-00000 0.00 19.12 0.00 19.12 200948 HARDWARE 20008399 163434 408-210130-652910-00000 0.00 293.58 0.00 293.58 200718 HARDWARE 20008397 164139 521-122410-646425-00000 0.00 3.78 0.00 3.78 200634 HARDWARE 20008400 163485 408-233350-652910-00000 0.00 73.14 0.00 73.14 200737 HARDWARE 20008402 163384 408-233351-652910.00000 0.00 23.98 0.00 23.98 200794 HARDWARE 20008401 163542 408-233351-652990.00000 0.00 71.00 0.00 71.00 200792 HARDWARE 20008396 163322 408.253212-652990.00000 0.00 429.88 0.00 429.88 200237 HARDWARE 20008398 163447 408.233352-652910.00000 0.00 29.83 0.00 29.83 200716 HARDWARE 20008404 163967 001.155410-652990-00000 0.00 2.68 0.00 2.68 201388 HARDWARE CHECK TOTAL 0.00 1. 346.44 '- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 74 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566608 VENDOR 326750 . MCDONALD TRANSIT ASSOCIATES, INC. 20008461 MONTHLY PASSES 8/01-12/01 126-138333-634999-33204 0.00 1. 332.00 126-138333-634999-33725 0.00 444.00 0.00 1. 776.00 102999 MONTHLY PASSES 8/01-12/01 20008483 11U01 126-138333-634999-33204 0.00 31.448.96 126-138333-634999-33725 0.00 10,482.99 0.00 41. 931. 95 102999 TRANSIT SERVICE 11/01 CHECK TOTAL 0.00 43.707.95 CHECK NO 566362 VENDOR 144810 - MCMASTER-CARR 20008412 48921870 408-233352-652910-00000 0.00 40.38 0.00 40.38 202421 SCRIBER/MARKER CHECK TOTAL 0.00 40.38 CHECK NO 566596 VENDOR 323000 - MICHELLE DORALUS 20008395 12111101 1.5 HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00 DORALUS 12/11/01 1.5 HRS 20008395 12/18/01 6.5 HRS 681-421190-634402-00000 0.00 104.00 0.00 104.00 DORALUS 12/18/01 6.5 HRS 20008395 12/13/01 3 HRS 681-431590-634402.00000 0.00 48.00 0.00 48.00 DORALUS 12/13/01 3 HRS 20008395 12/17/01 4 HRS 681-421190-634402-00000 0.00 64.00 0.00 64.00 DORALUS 12/17/01 4 HRS 20008395 12/11/01 2.5 HRS 681-421190-634402-00000 0.00 40.00 0.00 40.00 DORALUS 12/11/01 2.5 HRS CHECK TOTAL 0.00 280.00 CHECK NO 566450 VENDOR 205860 - MIDWEST TAPE EXCHANGE 20008479 402086 307-156110-652670-00000 0.00 322.81 0.00 322.81 201637 VHS TAPES 20008479 403396 307-156110-652670-00000 0.00 1. 843 .35 0.00 1. 843.35 201637 VHS TAPES CHECK TOTAL 0.00 2,166.16 CHECK NO 566517 VENDOR 264410 - MILER TRONICS _"or"'" - DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 75 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008480 12301MT 495-192370-634999-00000 0.00 2,244.85 0.00 2.244.85 200365 REPAIRS CHECK TOTAL 0.00 2,244.85 CHECK NO 566594 VENDOR 321760 - MINOTTI'S 20008415 12/7101 12 PIZZAS 130-157710-652210-00000 0.00 220.00 0.00 220.00 202898 PARTY PIZZAS 20008415 11/15/01 8 PIZZAS 130-157710-652210-00000 0.00 136.00 0.00 136.00 202898 PARTY PIZZAS CHECK TOTAL 0.00 356.00 CHECK NO 566494 VENDOR 248480 - MOTOROLA - SOUTHEAST PCC 20008414 W0333853 490-144610-646910-00000 0.00 144.00 0.00 144.00 200113 RADIO PAGER REPROGRAMMING 20008414 W0329831 490-144610-646910-00000 0.00 360.00 0.00 360.00 200113 RADIO PAGER REPROGRAMMING CHECK TOTAL 0.00 504.00 CHECK NO 566286 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO 20008413 770 472-173430-634999-33821 0.00 156.00 470-173463-634999-00000 0.00 78.00 0.00 234.00 151087 ALUMINUM SIGNS CHECK TOTAL 0.00 234.00 CHECK NO 566665 VENDOR 348660 - N. AMERICAN TITLE & DANIEL DE LEON 20008066 DIP D. DELEON 62258480009 191-138785-884100-33751 0.00 2,500.00 0.00 2,500.00 203500 D. DELEON 62258480009 CHECK TOTAL 0.00 2,500.00 CHECK NO 566420 VENDOR 180690 - NAPLES AIR FORCE 20007830 534225 490-144610-652990-00000 0.00 1.935.03 0.00 1. 935.03 203170 HAND FANS CHECK TOTAL 0.00 1.935.03 CHECK NO 566287 VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE 20007838 150543 J DRURY 495-192310-654210-00000 0.00 215.00 0.00 215.00 152417 DUES- J DRURY '-- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 76 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 215.00 CHECK NO 566685 VENDOR 900050 - NAPLES ASSOCIATES LIMITED PARTNERSHP 300977 PINE AIRE LAKES-LAKE 2 670.000000-220113-00000 0.00 16,118.20 0.00 16,118.20 NAPLES ASSOC - PINE AIR LAKES #2 CHECK TOTAL 0.00 16,118.20 CHECK NO 566288 VENDOR 13200 - NAPLES CAR WASH 20007855 11/01 521-122410-646415-00000 0.00 565.75 0.00 565.75 200961 11/01 CHECK TOTAL 0.00 565.75 CHECK NO 566289 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL 20007844 L MURPHY 10/16/01 001-155930-634101-00000 0.00 275.00 0.00 275.00 201864 L MURPHY 10/16/01 20007844 B MILLS 8/16/01 001-155930-634101-00000 0.00 44.59 0.00 44.59 201864 B MILLS 8/16/01 20007844 L CROSBY 10/25/01 001.155930-634101-00000 0.00 724.59 0.00 724.59 201864 L CROSBY 10/25/01 20007844 L STEWART 4/9/01 001.155930-634101-00000 0.00 724.59 0.00 724.59 201864 L STEWART 4/9/01 20007844 J GOMEZ 10/1/01 001-155930-634101-00000 0.00 724.59 0.00 724.59 201864 J GOMEZ 10/1/01 20007844 J VARO 10/2/01 001-155930-634101-00000 0.00 495.25 0.00 495.25 201864 J VARO 10/2/01 20007844 G GARCIA 10/14/01 001-155930-634101-00000 0.00 450.58 0.00 450.58 201864 G GARCIA 10/14/01 20007844 J GOMEZ 9/27101 001-155930-634101-00000 0.00 25.00 0.00 25.00 201864 J GOMEZ 9/27101 20007844 J HOLLEY 2/5/01 001.155930-634101-00000 0.00 724.59 0.00 724.59 201864 J HOLLEY 2/5/01 CHECK TOTAL 0.00 4,188.78 CHECK NO 566290 VENDOR 13240. NAPLES COMMUNITY HOSPITAL 20007832 B DRILICH 9/20-23/01 001.155930-634112-00000 0.00 2,173.77 0.00 2,173.77 201867 D DRILICH 9/20.23/01 DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 77 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007832 B DRILICH 9/7-16/01 001-155930-634112-00000 0.00 6,521.31 0.00 6,521.31 201867 D DRILICH 917-16/01 CHECK TOTAL 0.00 8,695.08 CHECK NO 566511 VENDOR 259460 - NAPLES COURT REPORTING. INC. 20008166 6628-2 681-410310-633051-00000 0.00 52.00 0.00 52.00 D STILES 00-2899 20007841 T-2436 681-410310-633061-00000 0.00 48.00 0.00 48.00 L MINGO 95-431 20008166 7205 681-410310-633033-00000 0.00 30.00 0.00 30.00 G MCGEE 01-579 20007841 7941 681-410310-633032-00000 0.00 30.00 0.00 30.00 D GARCIA 01-1265 20007841 7192 681-410310-633032-00000 0.00 45.00 0.00 45.00 o NERIO 00-1577 20007841 7196 681-410310-633032-00000 0.00 45.00 0.00 45.00 D SONNENBERG 01-1734 20007841 7950 681-410310-633032-00000 0.00 45.00 0.00 45.00 R COLES 01-1235 20007841 7945 681-410310-633032-00000 0.00 30.00 0.00 30.00 L SHARP 20007841 7924 681-410310-633032-00000 0.00 30.00 0.00 30.00 E BARRS 01-1105 20008448 7188 681.410310-633032-00000 0.00 75.00 0.00 75.00 A FEGUEROA 01-1360 20008166 T-2453 681.410310-633023-00000 0.00 598.00 0.00 598.00 D JOHNSON 00-1452 20008166 7043-1 681.410310-633043-00000 0.00 165.00 0.00 165.00 B O'BRIEN 01-884 20007841 7166 681.410310-633032-00000 0.00 75.00 0.00 75.00 A GUERRA 01.633 20007841 7190 681.410310-633032-00000 0.00 45.00 0.00 45.00 D SONNENBERG 01-1734 20007841 7944 681.410310-633032-00000 0.00 30.00 0.00 30.00 S RAMOS 01-547 --" -'- - DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 78 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.343.00 CHECK NO 566323 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES 20007865 46585 521-122410-646425-00000 0.00 10.57 0.00 10.57 200917 PARTS 20007865 46501 521-122410-646425-00000 0.00 14.40 0.00 14.40 200917 PARTS CHECK TOTAL 0.00 24.97 CHECK NO 566291 VENDOR 13300 - NAPLES DAILY NEWS 20007839 1968800/1230 001-101520.649100-00000 0.00 81.50 0.00 81.50 200453 AD 20007831 1964737/2772 111-156341.648170-00000 0.00 1.872.00 0.00 1.872.00 203485 AD 20008138 1961630/1195082 681-421510-648160-00000 0.00 54.90 0.00 54.90 201318 AD 20008134 1970881/1230 001-100130-648160.00000 0.00 2.977.05 0.00 2,977.05 200206 AGENDA 20008131 1964722/2547 472-173430-648160.33821 0.00 1.279.17 0.00 1.279.17 202698 ELECTRONIC RECYCLING 20008132 1964722/2547 470-173462-648160-00000 0.00 3,550.14 0.00 3,550.14 203596 HOUSEHOLD HAZ WASTE AD 20008137 1970880/1230 001.100130-649100-00000 0.00 267.60 0.00 267.60 200213 AD 20007845 1970878/1230 001.100130.649100-00000 0.00 89.35 0.00 89.35 200213 AD CHECK TOTAL 0.00 10,171. 71 CHECK NO 566292 VENDOR 13340 - NAPLES DIAGNOSTIC IMAGING 20007856 J KEARNS 11/21/01 001-155930-631990-00000 0.00 715.00 0.00 715.00 201863 J KEARNS 11/21/01 CHECK TOTAL 0.00 715.00 CHECK NO 566410 VENDOR 174250 - NAPLES ENGRAVING 20008450 10519 113-138912-652990-00000 0.00 21. 00 0.00 21.00 152583 ENGRAVING -",,, -.--- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 79 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 21.00 CHECK NO 566316 VENDOR 108550 - NAPLES MEDICAL CENTER 20007857 R PITTMAN 12/7/01 001-155930-631210-00000 0.00 161.20 0.00 161.20 201872 R PITTMAN 12/7101 20007857 C JONES 10/31.11/1 001-155930-631210-00000 0.00 58.50 0.00 58.50 201872 C JONES 10/31-11/1 20007857 J DISTEL 11/19/01 001-155930-631210-00000 0.00 99.45 0.00 99.45 201872 J DISTEL 11/19/01 20007857 T HAYWARD 12/5/01 001-155930-631210-00000 0.00 31.20 0.00 31.20 201872 T HAYWARD 12/5/01 CHECK TOTAL 0.00 350.35 CHECK NO 566314 VENDOR 107670 - NAPLES PATHOLOGY ASSOCIATES 20007858 S SHEPARD 11/13 001-155930-631990.00000 0.00 63.38 0.00 63.38 203273 S SHEPARD 11/13 20007858 L CROSBY 11/18-19 001-155930-631990.00000 0.00 37.65 0.00 37.65 203273 L CROSBY 11/18-19 20007858 L CROSBY 11/18 001.155930-631990-00000 0.00 31.01 0.00 31. 01 203273 L CROSBY 11/18 20007858 L CROSBY 11/13-16 001-155930-631990-00000 0.00 25.42 0.00 25.42 203273 L CROSBY 11/13.16 20007858 S SHEPARD 11/12 001-155930-631990-00000 0.00 40.76 0.00 40.76 203273 S SHEPARD 11/12 20007858 L CROSBY 11/16-17 001-155930-631990-00000 0.00 238.82 0.00 238.82 203273 L CROSBY 11/16-17 , 20007858 L CROSBY 11/13 001-155930-631990-00000 0.00 39.83 0.00 39.83 203273 L CROSBY 11/13 20007858 L CROSBY 11/17 001-155930-631990-00000 0.00 34.94 0.00 34.94 203273 L CROSBY 11/17 20007858 L CROSBY 11/20 001-155930-631990-00000 0.00 39.34 0.00 39.34 203273 L CROSBY 11/20 20007858 L CROSBY 11/17 001-155930.631990-00000 0.00 23 .40 0.00 23.40 203273 L CROSBY 11/17 ,...,.,. .-..-,---.-.....-....-- "- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 80 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007858 L CROSBY 11/17-18 001-155930-631990-00000 0.00 37.58 0.00 37.58 203273 L CROSBY 11/17-18 CHECK TOTAL 0.00 612.13 CHECK NO 566294 VENDOR 13700 - NAPLES RADIOLOGISTS 20007843 P SYBERT 11/2/01 001-155930-631990-00000 0.00 18.20 0.00 18.20 203360 P SYBERT 11/2/01 20007843 G GARCIA 10/14/01 001-155930-631990-00000 0.00 19.50 0.00 19.50 203360 G GARCIA 10/14/01 20007843 S SHEPARD 11/13/01 001-155930-631990-00000 0.00 35.75 0.00 35.75 203360 S SHEPARD 11/13/01 20007843 J VEENSCHOTEN 10/9/01 001-155930-631990-00000 0.00 74.75 0.00 74.75 203360 J VEENSHOTEN 10/9/01 20007843 P SYBERT 11/7/01 001-155930-631990.00000 0.00 261.95 0.00 261.95 203360 P SYBERT 11/7/01 20007843 R TELLADONIEVES 11/13,20 001-155930-631990-00000 0.00 252.20 0.00 252.20 203360 R TELLADONIEVES 11/13. 20 20007843 M SOPENA 11/4-5/01 001-155930-631990.00000 0.00 377.00 0.00 377.00 203360 M SOPENA 11/4-5/01 20007843 L SANTOS 8/25/01 001.155930-631990-00000 0.00 19.50 0.00 19.50 203360 L SANTOS 8/25/01 20007843 R TELLADONIEVES 11/18/01 001.155930-631990-00000 0.00 234.00 0.00 234.00 203360 R TELLADONIEVES 11/18/01 20007843 J GOMEZ 10/1/01 001.155930-631990-00000 0.00 113.75 0.00 113.75 203360 J GOMEZ 10/1/01 20007843 J VARO 10/2/01 001.155930-631990-00000 0.00 26.00 0.00 26.00 203360 J VARO 10/2/01 20007843 R ANDRIS 10/12/01 001-155930-631990-00000 0.00 18.20 0.00 18.20 203360 R ANDRIS 10/12/01 20007843 J KEARNS 10/26/01 001-155930-631990-00000 0.00 573.30 0.00 573.30 203360 J KEARNS 10/26/01 CHECK TOTAL 0.00 2,024.10 CHECK NO 566597 VENDOR 323270 - NATIONAL SEMINARS GROUP .-.-". -.,.- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 81 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007894 EV #1116962 FUENTES 2/4,5 001-122240-654360-00000 0.00 395.00 0.00 395.00 151567 FUENTES 20007894 EV #1116962 BRAGG 2/4.2/5 001.122240-654360-00000 0.00 395.00 0.00 395.00 151567 BRAGG CHECK TOTAL 0.00 790.00 CHECK NO 566527 VENDOR 272820 - NATIONS RENT OF FLORIDA, INC. 20008146 35-793425 408-233312-644600-00000 0.00 322.50 0.00 322.50 150029 RENT SCISSOR LIFT 20007871 35-784319 109-182901-644600-00000 0.00 1.200.00 0.00 1.200.00 200265 RENT BUCKET LIFT CHECK TOTAL 0.00 1,522.50 CHECK NO 566496 VENDOR 252860 - NATOA 20007848 DUES - J MERRITT 001-100130-654210-00000 0.00 455.00 0.00 455.00 152413 DUES- J MERRITT CHECK TOTAL 0.00 455.00 CHECK NO 566492 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION 20007842 A MCGEE 11/28 001-155930-631210.00000 0.00 39.00 0.00 39.00 201885 A MCGEE 11/28 20007842 L ANZUALDA 11/15 001-155930-631210.00000 0.00 404.30 0.00 404.30 201885 L ANZUALDA 11/15 20007842 S SHEPARD 11/12 001-155930-631210-00000 0.00 195.65 0.00 195.65 201885 S SHEPARD 11/12 20007842 L CONLEY 11/20 001.155930-631210-00000 0.00 803.40 0.00 803.40 201885 L CONLEY 11/20 20007842 L CONLEY 11/27 001-155930-631210-00000 0.00 110.50 0.00 110.50 201885 L CONLEY 11/27 20007842 M MUCCINO 11/16 001-155930-631210-00000 0.00 2,108.60 0.00 2.108.60 201885 M MUCCINO 11/16 CHECK TOTAL 0.00 3,661.45 CHECK NO 566562 VENDOR 296480 - NFPT HEADQUARTERS 20008141 101698 111-156313.654210-00000 0.00 75.00 0.00 75.00 151895 RENEWAL ---- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 82 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 75.00 CHECK NO 566575 VENDOR 310560 - NORA SEHEULT 20008139 12/17 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00 SEHEULT 12/17 2.5 HRS 20008139 12/18 2.5 HRS 681-431590.634402-00000 0.00 40.00 0.00 40.00 SEHEULT 12/18 2.5 HRS 20008139 12/17 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00 SEHEULT 12/17 1 HR CHECK TOTAL 0.00 96.00 CHECK NO 566462 VENDOR 224230 - NTC DEVELOPMENT 20008152 CASH BOND REFUND-CARLTON 670-000000-220113-00000 0.00 25.000.00 0.00 25,000.00 CASH BOND REFUND-CARLTON LAKES CHECK TOTAL 0.00 25,000.00 CHECK NO 566383 VENDOR 162490 - OFFICE DEPOT 20007828 9123/V44743 408-210125-651110.00000 0.00 569.99 0.00 569.99 203340 POCKET PLANNER CHECK TOTAL 0.00 569.99 CHECK NO 566550 VENDOR 285590 . OFFICE MAX 20007851 335797/587197/489453 188-140480-652990-00000 0.00 179.99 0.00 179.99 152007 SUPPLIES CHECK TOTAL 0.00 179.99 CHECK NO 566355 VENDOR 139350 . OFFICE PAVILION 20007846 22340 113-138900-762200-80532 0.00 120.00 0.00 120.00 151388 FURNITURE CHECK TOTAL 0.00 120.00 CHECK NO 566423 VENDOR 182210 - OFFICE PAVILION 20007829 22358 113-138312-651930-00000 0.00 599 .44 0.00 599 .44 201983 LATERAL FILE CHECK TOTAL 0.00 599 .44 -~_.~ "-,~.- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 83 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566686 VENDOR 900050 - OMAR VENTURA 300986 REFUND PARKS VENTURA 111-000000-208901-00000 0.00 0.90 0.00 0.90 REFUND PARKS VENTURA 300985 REFUND PARKS VENTURA 111-156390-347906-00000 0.00 15.00 0.00 15.00 REFUND PARKS VENTURA CHECK TOTAL 0.00 15.90 CHECK NO 566687 VENDOR 900050 - ORANGETREE ASSOCIATES 300983 REF 305524 ORANGE TREE 113-000000-115420-00000 0.00 50.00 0.00 50.00 ORANGETREE REFUND 305524 CHECK TOTAL 0.00 50.00 CHECK NO 566609 VENDOR 328340 - PATTRIDGE PORTRAITS PHOTOGRAPH & 20008150 4219 001-010110-647210-00000 0.00 134.90 0.00 134.90 152464 PORTRAITSICOM F COYLE 20007847 4220 001-100130-649990-00000 0.00 119.85 0.00 119.85 152412 PHOTOS CHECK TOTAL 0.00 254.75 CHECK NO 566688 VENDOR 900050 - PATTY RODRIGUEZ 300984 REFUND PARKS RODRIGUEZ 670-000000-220010-00000 0.00 50.00 0.00 50.00 RODRIGUEZ REFUND PARKS CHECK TOTAL 0.00 50.00 CHECK NO 566668 VENDOR 348880 - PAUL SALAMONE 20008165 INTERVIEW EXP REIMB 001-121152-640300-00000 0.00 194.77 001-121152-640390-00000 0.00 12.16 0.00 206.93 152428 INTERVIEW EXP REIMB CHECK TOTAL 0.00 206.93 CHECK NO 566491 VENDOR 247350 - PEDERSEN PRINTING 20008148 1494 001-138710-647110-00000 0.00 32.00 0.00 32.00 152493 PRINTING 20007852 1487 001-138710-647110-00000 0.00 32.00 191-138785-647110-33752 0.00 96.00 121-138755.647110-33024 0.00 64.00 0.00 192.00 152410 PRINTING -,-, "- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 84 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR PISC VCHR NET 20007853 1491 198-157440-647110-00000 0.00 32.00 0.00 32.00 152170 PRINTING 20008149 1495 001-121810-647110-00000 0.00 38.00 0.00 38.00 152374 PRINTING 20007850 1483 001-121810-647110-00000 0.00 64.00 0.00 64.00 151929 PRINTING CHECK TOTAL 0.00 358.00 CHECK NO 566654 VENDOR 346750 - PELCO PRODUCTS. INC. 20007854 1120223 101-163630-653710.00000 0.00 219.92 0.00 219.92 151448 DOUBLE CAST SIGN MOUNT CHECK TOTAL 0.00 219.92 CHECK NO 566332 VENDOR 124950 - PELICAN NURSERY 20008133 99750 111-163646-646320-00000 0.00 3,444.00 0.00 3,444.00 203157 PLANTS CHECK TOTAL 0.00 3,444.00 CHECK NO 566548 VENDOR 284370 - PETER WILTSIE 20007914 11/26-12/18 TRV P WILTSIE 111-156310-640200-00000 0.00 37.70 0.00 37.70 11/26-12/18 TRV P WILTSIE CHECK TOTAL 0.00 37.70 CHECK NO 566508 VENDOR 257160 - PHILIP T. REGALA. M.D. 20008451 A VANISCAK 11/28/01 001-155930-631210-00000 0.00 48.75 0.00 48.75 152567 A VANISCAK 11/28/01 CHECK TOTAL 0.00 48.75 CHECK NO 566523 VENDOR 271120 - PHYSICIANS DAY SURGERY CENTER 20008452 E LETGRATE 11/21/01 001-155930-634101-00000 0.00 800.15 0.00 800.15 152568 E LETGRATE 11/21/01 CHECK TOTAL 0.00 800.15 CHECK NO 566512 VENDOR 260210 - PIONEER-KAISER INC 20007861 533376 521-122410-646425-00000 0.00 74.04 0.00 74.04 202829 PARTS --~_. - DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 85 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 74.04 CHECK NO 566530 VENDOR 276950 - POLK 20008140 81-179437 001-172910-654110-00000 0.00 273.50 0.00 273.50 152482 CITY DIRECTORY CHECK TOTAL 0.00 273.50 CHECK NO 566505 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC 20007859 PJ123781 490-144610-652720-00000 0.00 36.00 0.00 36.00 201407 OXYGEN 20007870 PJ129331 109-182901-644600.00000 0.00 7.75 0.00 7.75 200105 RENT WELDING TANK 20007859 PJ122531 490-144610-652720.00000 0.00 61.67 0.00 61. 67 201407 OXYGEN 20007860 PJ129336 408.253211-652990-00000 0.00 21.38 0.00 21. 38 201815 CYLINDER 20007859 PJ121895 490.144610-652720-00000 0.00 33.90 0.00 33.90 201407 OXYGEN 20007859 PJ123782 490.144610-652720-00000 0.00 51.50 0.00 51. 50 201407 OXYGEN CHECK TOTAL 0.00 212.20 CHECK NO 566647 VENDOR 345060 - PRECISION CARPENTRY & CONTRACTING 20007794 121 191-138785-884200-33751 0.00 2,000.00 0.00 2.000.00 202448 RODRIGUEZ 62263320002 20007782 120 191-138785-884200-33751 0.00 745.00 0.00 745.00 RODRIGUEZ 203331 62263320002 20007797 127 191-138785-884200-33751 0.00 2.150.00 0.00 2.150.00 203329 RODRIGUEZ 62263320002 20007791 122 191-138785.884200-33751 0.00 513.00 0.00 513.00 202447 RODRIGUEZ 62263320002 CHECK TOTAL 0.00 5,408.00 CHECK NO 566536 VENDOR 280590 - PRG AVIATION SYSTEMS 20007840 02059 495-192370-634999-00000 0.00 405.00 0.00 405.00 200060 QTRLY FEES 1/1-3/31/02 .~"-- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 86 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 405.00 CHECK NO 566353 VENDOR 138230 - PRIDE OF FLORIDA, INC. 20007862 ZI080587 001-000000-142900-00000 0.00 510.80 0.00 510.80 200052 PRINTING 20007862 ZI080622 001-000000-142900.00000 0.00 50.98 0.00 50.98 200052 PRINTING 20007862 ZI080538 001-000000-142900.00000 0.00 92.00 0.00 92.00 200052 PRINTING CHECK TOTAL 0.00 653.78 CHECK NO 566412 VENDOR 174760 . PROCRAFT BATTERIES 20007864 425131766 521-122410-646425-00000 0.00 25.77 0.00 25.77 200698 BATTERIES 20007864 421341769 521-122410-646425-00000 0.00 174.32 0.00 174.32 200698 BATTERIES 20007863 421341797 521-122410.646425-00000 0.00 98.24 0.00 98.24 200698 BATTERIES CHECK TOTAL 0.00 298.33 CHECK NO 566490 VENDOR 246310 - PROJECT INTEGRATION 20008370 #25 413-263611-763100.73031 0.00 191,777.69 0.00 191. 777.69 3122 TO 11/24/01 20008370 #25 RETAINAGE 413-000000-205100.00000 0.00 9,588.89- 0.00 9,588.89- 3122 TO 11/24/01 RETAINAGE CHECK TOTAL 0.00 182,188.80 CHECK NO 566605 VENDOR 325880 . PROSOURCE ONE 20007869 06994400 109-182602-652310-00000 0.00 127.05 0.00 127.05 201662 2-4-D CHECK TOTAL 0.00 127.05 CHECK NO 566361 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES 20008135 295709 111-156313.652510-00000 0.00 65.42 0.00 65.42 202033 SUPPLIES ,------ DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16JIPAGE 87 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 65.42 CHECK NO 566445 VENDOR 202510 - PYRAMID II, INC. 20007837 296747 101-163620.652990-00000 0.00 102.84 0.00 102.84 151699 SUPPLIES CHECK TOTAL 0.00 102.84 CHECK NO 566526 VENDOR 272640 - QUALITY CONTROL BUILDERS, INC 20008367 #4 RETAINAGE 496-000000-205100-00000 0.00 1. 204. 00- 0.00 1,204.00- 102644 TO 11/20/01 RETAINAGE 20008367 #4 496-192340-763100-33326 0.00 12,640.00 0.00 12,640.00 102644 TO 11/20/01 CHECK TOTAL 0.00 11,436.00 CHECK NO 566485 VENDOR 242000 - QUARTERMASTER 20007849 P56664390001 001-122255-652110-00000 0.00 133.70 001-122255-641951-00000 0.00 9.95 0.00 143.65 152418 UNIFORMS CHECK TOTAL 0.00 143.65 CHECK NO 566522 VENDOR 270360 - QUINLAN PUBLISHING COMPANY 20008449 EB1201 113-138930-654110-00000 0.00 72.00 113-138930-652990-00000 0.00 6.78 0.00 78.78 152584 MEMBERSHIP CHECK TOTAL 0.00 78.78 CHECK NO 566482 VENDOR 240180 - RADIO SHACK 20007931 254154 408-253221-652990-00000 0.00 226.75 0.00 226.75 151651 RADIOS AND BATTERIES CHECK TOTAL 0.00 226.75 CHECK NO 566233 VENDOR 223390 . RADISSON TWIN TOWERS 20007922 380675 MCMICHAEL 2/11.12 313-163611-640300-00000 0.00 238.00 0.00 238.00 AND CHECK TOTAL 0.00 238.00 CHECK NO 566581 VENDOR 314170 - RANDSTAD NORTH AMERICA -,,-",+ '- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J1AGE 88 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007909 2419545 490-144618-634999.00000 0.00 257.20 0.00 257.20 200308 TEMP HELP 20007909 2447445 490-144618-634999-00000 0.00 250.77 0.00 250.77 200308 TEMP HELP CHECK TOTAL 0.00 507.97 CHECK NO 566680 VENDOR 900030 - RANDY DUCHARME 300988 12/4 TRV R DUCHARME 001-172930-640300-00000 0.00 9.00 0.00 9.00 12/4 TRV R DUCHARME CHECK TOTAL 0.00 9.00 CHECK NO 566533 VENDOR 278750 - RANDY E. MERRILL, ESQ., P.A. 20007945 H SANCHEZ 00 718 CFA 681-421190-631020-00000 0.00 475.00 0.00 475.00 H SANCHEZ 00 718 CFA 20007945 S SAAVEDRA 97 2518 CFA 681.421190-631020-00000 0.00 2.445.00 0.00 2.445.00 S SAAVEDRA 97 2518 CFA 20007945 H SANCHEZ 00 1302 CFA 681-421190-631020.00000 0.00 600.00 0.00 600.00 H SANCHEZ 00 1302 CFA 20007945 H SANCHEZ 99 1607 CFA 681-421190-631020-00000 0.00 390.00 0.00 390.00 H SANCHEZ 99 1607 CFA CHECK TOTAL 0.00 3,910.00 CHECK NO 566626 VENDOR 334420 - RAY'S LAWN & GARDEN 20008233 10448 001.126334-646314-00000 0.00 438.75 0.00 438.75 202753 GROUNDS MAINTENANCE 20007942 10567 001-126334-646314-00000 0.00 687.50 0.00 687.50 203462 SERVICE AND CLEAN UP CHECK TOTAL 0.00 1.126.25 CHECK NO 566296 VENDOR 15730 - RECORDED BOOKS, LLC. 20008232 1373695 CUST #214443 355.156190-652670-00000 0.00 77.35 0.00 77.35 201638 AUDIO CASSETTES CHECK TOTAL 0.00 77.35 CHECK NO 566371 VENDOR 155680 - REED REFERENCE PUBLISHING m__~_"__'M _.._".,,~,-.._--,"---..- -~ -".,"~- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 89 REPORT 100.601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007927 394167 355-156190-766100-00000 0.00 536.16 0.00 536.16 203410 WHOS WHO CHECK TOTAL 0.00 536.16 CHECK NO 566585 VENDOR 315150 - REXEL CONSOLIDATED 20007933 12 243610 001-122240-652991-00000 0.00 31. 73 0.00 31. 73 151540 ELECTRICAL SUPPLIES CHECK TOTAL 0.00 31. 73 CHECK NO 566610 VENDOR 328990 - REXFORD G. DARROW, II 20008327 J GARRETT 00 2775 CFA 681-421190-631020-00000 0.00 900.00 0.00 900.00 202296 J GARRETT 00 2775 CFA CHECK TOTAL 0.00 900.00 CHECK NO 566692 VENDOR 900140 - RICHARD AKE. CLERK OF CIRCUIT COURT 300998 A MICHAELS 01 001491 CF 681-421190-651210-00000 0.00 8.00 0.00 8.00 A MICHAELS 01 001491 CF CHECK TOTAL 0.00 8.00 CHECK NO 566681 VENDOR 900030 - RICHARD ZYVOLOSKI 300995 12/12/01 TR R ZYVOLOSKI 001-144210-640300-00000 0.00 29.00 0.00 29.00 12/12/01 TR R ZYVOLOSKI CHECK TOTAL 0.00 29.00 CHECK NO 566459 VENDOR 216270 - RICHARDS PORTABLE WELDING SERVICE 20007940 11/30/01 408-253221-634999-00000 0.00 80.00 0.00 80.00 151653 WELDING 20007918 11/30/01 109.182602-634999-00000 0.00 500.00 109.182901-634999-00000 0.00 500.00 0.00 1. 000.00 201617 SCREEN WINDOW COVERS CHECK TOTAL 0.00 1. 080 .00 CHECK NO 566474 VENDOR 236130 - RITZ CAMERA CENTER 20007928 465072540 408-253221-652990-00000 0.00 799.99 0.00 799.99 203001 CAMERA CHECK TOTAL 0.00 799.99 '.-.--..- "- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 90 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566541 VENDOR 281860 - ROBBINS TELECOMMUNICATIONS 20008329 C4498 1101 470-173410-634999-00000 0.00 63.50 0.00 63.50 201198 11/01 20008331 C4495 1101 408-210105-641150-00000 0.00 608.80 0.00 608.80 201551 11/01 20008330 C4496 1101 001-122240-641150.00000 0.00 299.90 0.00 299.90 201274 11/01 CHECK TOTAL 0.00 972.20 CHECK NO 566569 VENDOR 303240 - ROBERT FLINN RECORDS MGMT CENTER 20007921 0111 00050 11/01 001-122240-639964-00000 0.00 2,658.47 0.00 2.658.47 201273 FILE RETRIVAL CHECK TOTAL 0.00 2,658.47 CHECK NO 566580 VENDOR 313860 - ROBERTA REISS 20008225 11/9-12/12 TRV R REISS 001-156160-640200-00000 0.00 79.80 0.00 79.80 11/9-12/12 TRV R REISS CHECK TOTAL 0.00 79.80 CHECK NO 566521 VENDOR 270010 - ROSEN PUBLISHING GROUP & 20007947 231361 307-156110-766100-00000 0.00 1.917.25 0.00 1.917.25 203392 BOOKS CHECK TOTAL 0.00 1.917.25 CHECK NO 566308 VENDOR 104150 - ROURKE PUBLISHING GROUP 20007943 INV008500 355-156190-766100-00000 0.00 915.35 0.00 915.35 203422 BOOKS CHECK TOTAL 0.00 915.35 CHECK NO 566604 VENDOR 325750 - RWA INC. 20008309 8272 333-163650-631400-60027 0.00 28,027.50 0.00 28.027.50 102659 TO 11/30/01 20008309 8273 333.163650-631400-60027 0.00 56,653.25 0.00 56.653.25 102659 TO 11/30/01 20008309 8274 333-163650-631400-60027 0.00 55.123.25 0.00 55,123.25 102659 TO 11/30/01 -.-.- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 91 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 139.804.00 CHECK NO 566658 VENDOR 347470 - SAFECO, INC. 20008234 5730277 490-144610-652930-00000 0.00 2,220.00 0.00 2,220.00 202912 MASK CHECK TOTAL 0.00 2,220.00 CHECK NO 566439 VENDOR 196790 - SAFETY FIRST 20007932 39409 521-122410.652720-00000 0.00 65.35 0.00 65.35 152054 SAFETY SUPPLIES CHECK TOTAL 0.00 65.35 CHECK NO 566509 VENDOR 258050 - SAFETY SUPPLY WAREHOUSE 20007937 14727 144.144360-652110-00000 0.00 177.00 0.00 177.00 152332 COVERALL AND GEAR 20007935 14467 001-122240-652990-00000 0.00 465.00 0.00 465.00 150818 SUPPLIES CHECK TOTAL 0.00 642.00 CHECK NO 566425 VENDOR 184630 - SAM GALLOWAY FORD 20007907 6/4/01 521-122410.654360-00000 0.00 595.00 0.00 595.00 203208 TRAINING 20008440 CM515670 521-122410-646425-00000 0.00 70.56- 0.00 70.56- 200926 CREDIT CHECK TOTAL 0.00 524.44 CHECK NO 566376 VENDOR 159590 - SAM"S CLUB #6364 NAPLES 20008223 24366342988 000725 111-156341-652990-00000 0.00 94.24 0.00 94.24 151883 SUPPLIES CHECK TOTAL 0.00 94.24 CHECK NO 566418 VENDOR 179920 - SAM'S CLUB 20008230 56366342988 001501 495-192330-652910-00000 0.00 884.62 0.00 884.62 202687 SNACK MERCHANDISER CHECK TOTAL 0.00 884.62 "- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 92 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566689 VENDOR 900050 - SAMOUCE.MURRELL & FRANCOEUR 300996 RECEIPT #1357609 SAMOUCE 670-000000-220113-00000 0.00 2,058.00 0.00 2,058.00 RECEIPT #1357609 SAMOUCE CHECK TOTAL 0.00 2,058.00 CHECK NO 566472 VENDOR 234540 - SANDRA MARIE MANLEY 20008328 DANCE INST 10/25-12/13 130-157710-634999-00000 0.00 787.97 0.00 787.97 201041 DANCE INSTRUCTION 10/25-12/13 CHECK TOTAL 0.00 787.97 CHECK NO 566413 VENDOR 174790 - SATCO 20007920 231982 408-253221-652310-00000 0.00 1. 069.11 0.00 1. 069 .11 200428 ACID 20007920 232004 408.253221-652310-00000 0.00 1.065.25 0.00 1.065.25 200428 ACID 20007920 231981 408-253221-652310.00000 0.00 1. 065.25 0.00 1. 065.25 200428 ACID 20007920 231980 408-253221-652310-00000 0.00 1.065.25 0.00 1.065.25 200428 ACID CHECK TOTAL 0.00 4,264.86 CHECK NO 566637 VENDOR 340860 - SAUNDRA LOCKWOOD 20008202 PETTY CASH 001-157110-652990-00000 0.00 56.22 001-157110-652410-00000 0.00 5.00 001.157110-654110-00000 0.00 18.00 001.157110-641950-00000 0.00 15.82 0.00 95.04 PEm CASH CHECK TOTAL 0.00 95.04 CHECK NO 566435 VENDOR 193330 - SCOTT PAINT CORP. 20007919 009052030 001-122240-652999-00000 0.00 30.65 0.00 30.65 201270 PAINT SUPPLIES 20007919 009052476 001-122240.652999-00000 0.00 80.67 0.00 80.67 201270 PAINT SUPPLIES 20007919 009052741 001.122240-652999-00000 0.00 314.00 0.00 314.00 201270 PAINT SUPPLIES ,-- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 93 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007919 009052188 001-122240-652999.00000 0.00 8.00 0.00 8.00 201270 PAINT SUPPLIES 20007919 009052349 001-122240-652999-00000 0.00 27.89 0.00 27.89 201270 PAINT SUPPLIES 20007919 009052313 001-122240.652999-00000 0.00 7.96 0.00 7.96 201270 PAINT SUPPLIES 20007919 000007980 001-122240-652999-00000 0.00 62.28- 0.00 62.28- 201270 PAINT SUPPLIES 20007919 009052507 001-122240-652999.00000 0.00 39.07 0.00 39.07 201270 PAINT SUPPLIES 20007919 009052297 001-122240-652999-00000 0.00 69.71 0.00 69.71 201270 PAINT SUPPLIES 20007919 009052107 001-122240.652999-00000 0.00 110.44 0.00 110.44 201270 PAINT SUPPLIES 20007919 009050152 001-122240-652999-00000 0.00 5.82 0.00 5.82 201270 PAINT SUPPLIES 20007919 009052410 001.122240-652999-00000 0.00 12.90 0.00 12.90 201270 PAINT SUPPLIES 20007908 009052504 408-253221-652990-00000 0.00 94.35 0.00 94.35 200429 PAINT SUPPLIES 20007919 000007979 001-122240-652999-00000 0.00 15.57- 0.00 15.57- 201270 PAINT SUPPLIES 20007919 009050576 001-122240.652999-00000 0.00 525.26 0.00 525.26 201270 PAINT SUPPLIES 20007919 009052294 001-122240-652999-00000 0.00 81.43 0.00 81.43 201270 PAINT SUPPLIES CHECK TOTAL 0.00 1.330.30 CHECK NO 566356 VENDOR 139410 - SCREEN PRINTING UNLIMITED 20007941 15632 146-144380-652110-00000 0.00 580.00 0.00 580.00 203263 T SHIRTS CHECK TOTAL 0.00 580.00 CHECK NO 566329 VENDOR 120930 - SEAL DISTRIBUTORS INC. ">- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 94 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007893 01 10179 408-233351-655100-00000 0.00 8,866.10 0.00 8,866.10 202440 FLYGT SEALS CHECK TOTAL 0.00 8.866.10 CHECK NO 566328 VENDOR 120880 - SEMSCO 20007901 3563067 408-253212-655100-00000 0.00 75.00 0.00 75.00 200250 SUPPLIES 20007900 3561850 408-253212-655100.00000 0.00 354.20 0.00 354.20 200251 SUPPLIES 20007900 3560139 408-253212-655100-00000 0.00 330.40 0.00 330.40 200251 SUPPLIES CHECK TOTAL 0.00 759.60 CHECK NO 566553 VENDOR 288890 - SEVERN TRENT ENVIRONMENTAL SERVICES 20008287 DEC 2001 PEL BAY SERVICES 109-182601-634999-00000 0.00 1.320.00 109-182900-634999-00000 0.00 1.360.00 778-182700-634999-00000 0.00 1.320.00 0.00 4,000.00 DEC 2001 200017 CHECK TOTAL 0.00 4,000.00 CHECK NO 566542 VENDOR 282410 - SHAMROCK PLUMBING & MECHANICAL INC 20007929 34963 001-122240-652994-00000 0.00 120.00 0.00 120.00 201268 REPAIRS TO JAIL 20007929 34964 001.122240-652994-00000 0.00 120.00 0.00 120.00 201268 REPAIRS TO JAIL 20007929 34965 001-122240-652994-00000 0.00 160.00 0.00 160.00 201268 REPAIRS TO JAIL 20007929 34966 001-122240-652994-00000 0.00 235.00 0.00 235.00 201268 REPAIRS TO JAIL CHECK TOTAL 0.00 635.00 CHECK NO 566235 VENDOR 268250 - SHERATON OCEAN FRONT 20008228 427160624 YILMAZ 1/17.19 470.173410-640300-00000 0.00 270.00 0.00 270.00 AND CHECK TOTAL 0.00 270.00 ,,~,.... -,.-~- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 95 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK NO 566467 VENDOR 230840 - SHERWIN WILLIAMS 20007936 4935-1 146-144380-646110-00000 0.00 46.70 0.00 46.70 150064 PAINT CHECK TOTAL 0.00 46.70 CHECK NO 566513 VENDOR 260690 - SIGNCRAFT 20007902 17584 001-122240-649990-00000 0.00 810.00 0.00 810.00 201440 LETTERING 20007892 17214 001-122240-634999-00000 0.00 20,300.00 0.00 20,300.00 107845 PARKING LOT SIGNS CHECK TOTAL 0.00 21.110.00 CHECK NO 566310 VENDOR 105270 - SIGNS OF NAPLES 20007916 5158 408-253221-634999-00000 0.00 225.00 0.00 225.00 201621 CRANE SERVICES 20007915 5203 441.256110-634999-00000 0.00 225.00 0.00 225.00 200280 CRANE OPERATOR 20007915 5206 441-256110-634999-00000 0.00 225.00 0.00 225.00 200280 CRANE OPERATOR 20007916 5169 408-253221-634999-00000 0.00 225.00 0.00 225.00 201621 CRANE SERVICES 20007915 5207 441-256110-634999-00000 0.00 225.00 0.00 225.00 200280 CRANE OPERATOR CHECK TOTAL 0.00 1,125.00 CHECK NO 566578 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL 20007934 2E35E 408-233350-649010-00000 0.00 396.43 0.00 396.43 150036 LICENSE FOR SOFTWARE 20007939 2FA25 301-120402-763100-80196 0.00 396.39 0.00 396.39 151555 SOFTWARE LICENSING 20007938 2EAOB 001-121152-649010-00000 0.00 223.41 0.00 223.41 151953 LICENSE FOR SOFTWARE CHECK TOTAL 0.00 1. 016.23 CHECK NO 566656 VENDOR 346900 - SOLAR .'.- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 96 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008285 12/2002 001-121730-644170-00000 0.00 775.00 0.00 775.00 12/2002 203074 CHECK TOTAL 0.00 775.00 CHECK NO 566226 VENDOR 137280 . SOUTH FLORIDA WATER MANAGEMENT 20008288 PERMIT N.N.REG.PK.APP.FEE 346-116360-649010-80602 0.00 1. 000.00 0.00 1. 000.00 AND CHECK TOTAL 0.00 1.000.00 CHECK NO 566438 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION 20007944 233 301-120435-763100-80506 0.00 1. 981. 37 0.00 1. 981. 37 4760 BLDG G 20007917 93, REV 301-120435-763100-80506 0.00 54,426.00 0.00 54,426.00 4760 MUSEUM CHECK TOTAL 0.00 56,407.37 CHECK NO 566297 VENDOR 17410. SPEEDY BLUEPRINTING 20007930 10197058 001-122240-651110-00000 0.00 48.43 0.00 48.43 151544 PRINTING 20007930 10196746 001-122240-651110-00000 0.00 81. 00 0.00 81.00 151544 PRINTING 20007930 10197089 001-122240-651110-00000 0.00 704.94 0.00 704.94 151544 PRINTING 20007930 10197071 001-122240-651110-00000 0.00 18.00 0.00 18.00 151544 PRINTING 20007930 10197098 001-122240-651110-00000 0.00 139.99 0.00 139.99 151544 PRINTING CHECK TOTAL 0.00 992.36 CHECK NO 566495 VENDOR 250020 - SPRINT 20007924 362935190 11/7-12/6/01 109-182601-641400-00000 0.00 29.48 109-182900-641400-00000 0.00 29 .48 778-182700-641400-00000 0.00 9.82 0.00 68.78 362935190 11/7-12/6/01 20007924 923011246 11/26/01 101-163620-641900-00000 0.00 46.64 0.00 46.64 923011246 11/26/01 ...-.- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 97 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 115 .42 CHECK NO 566504 VENDOR 255040 - SPRINT 20007905 642 7878 12/4-1/3/02 495-192370-641900-00000 0.00 393.85 0.00 393.85 200151 642 7878 12/4-1/3/02 20007895 597 2917 12/7-1/6/02 490-144610-641900-00000 0.00 30.24 0.00 30.24 597 2917 12/7-1/6/02 20007895 642 0818 12/4-1/3/02 001-156363-641900-00000 0.00 52.12 0.00 52.12 642 0818 12/4-1/3/02 20007895 657 1188 11/28-12/27/01 101-163630-641900-00000 0.00 25.78 0.00 25.78 657 1188 11/28-12/27/01 20007895 403 8402 12/7 -116/02 101-163630-641900-00000 0.00 31.26 0.00 31. 26 403 8402 12/7 -1/6/02 20007895 513 7928 12/4-1/3/02 101-163630-641900.00000 0.00 31.14 0.00 31.14 513 7928 12/4-1/3/02 20007895 334 1040 12/4-1/3/02 001-443010-641900-00000 0.00 447.49 0.00 447.49 334 1040 12/4-1/3/02 20007895 597 5355 12/7 -1/6/02 408-233312.641100-00000 0.00 224.48 0.00 224.48 597 5355 12/7 -116/02 20007895 348 0256 12/7-1/6/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 348 0256 12/7 -116/02 20007895 513 9545 12/4-1/3/02 101-163630-641900-00000 0.00 28.36 0.00 28.36 513 9545 12/4-1/3/02 20007895 403 8373 12/7-1/6102 101-163630-641900-00000 0.00 28.28 0.00 28.28 403 8373 12/7 -116/02 20007906 695 2778 12/4-1/3/02 495-192350-641900-00000 0.00 319.54 0.00 319.54 201774 12/4-1/3/02 20007895 101 2218 12/1.12131/01 130-157710.641900-00000 0.00 121. 00 0.00 121.00 101 2218 12/1-12/31/01 20007895 435 4556 12/4-1/3/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 435 4556 12/4-1/3/02 20007895 514 2377 12/4-1/3/02 101-163630-641900-00000 0.00 31.26 0.00 31. 26 514 2377 12/4-1/3/02 20007895 435 3255 12/4-1/3/02 101-163630-641900-00000 0.00 31. 26 0.00 31. 26 435 3255 12/4-1/3/02 "- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 98 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007895 513 9264 12/4-1/3/02 001-156363-641900-00000 0.00 66.02 0.00 66.02 513 9264 12/4-1/3/02 20007895 513 9548 12/4-1/3/02 101-163630-641900.00000 0.00 31.14 0.00 31.14 513 9548 12/4-1/3/02 20007895 774 5952 11119-12/18/01 001-443010-641210-00000 0.00 28.47 0.00 28.47 774 5952 11/19-12/18/01 20007895 394 6835 12/7 -1/6/02 521-122450.641400-00000 0.00 30.48 0.00 30.48 394 6835 12/7-1/6/02 20007895 348 0218 12/7-1/6/02 490-144610-641900-00000 0.00 46.34 0.00 46.34 348 0218 12/7-1/6/02 20007895 394 2793 12/7-1/6/02 001.156363-641900-00000 0.00 25.08 0.00 25.08 394 2793 12/7 -116/02 20007895 403 8374 12/7-1/6/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 403 8374 12/7-1/6/02 20007895 597 1749 12/7 .1/6/02 109-182601.641400-00000 0.00 73.66 109-182900.641400-00000 0.00 73.66 778-182700-641400-00000 0.00 24.55 0.00 171.87 597 1749 12/7-1/6/02 20007895 455 1202 12/10 -119/02 408.253211-641100-00000 0.00 45.50 408.253212-641100-00000 0.00 96.49 0.00 141. 99 455 1202 12/10-1/9/02 20007895 657 2655 11/28-12127/01 101-163620-641900-00000 0.00 178.25 0.00 178.25 657 2655 11/28-12/27/01 20007895 261 5010 11/25-12/24/01 001-122240-641900-00000 0.00 28.56 0.00 28.56 261 5010 11/25-12/24/01 20007895 774 6251 11/19-12/18/01 001-443010.641210-00000 0.00 37.02 0.00 37.02 774 6251 11/19-12/18/01 20007895 695 2020 12/4.113/02 490-144610-641900-00000 0.00 150.85 0.00 150.85 695 2020 12/4-113/02 20007895 101 2152 12/1-12/31/01 001-155410-641900-00000 0.00 215.00 0.00 215.00 101 2152 1211-12/31101 20007895 348 2784 12/7-1/6/02 408-253211-641100-00000 0.00 27.80 0.00 27.80 348 2784 12/7.1/6/02 20007895 455 2275 12/10 -119/02 408-253221-641100-00000 0.00 72.71 0.00 72.71 455 2275 12/10-119/02 ..._..~---- DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 99 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007895 430 1689 12/1-12/31/01 101-163630-641900-00000 0.00 34.64 0.00 34.64 430 1689 12/1-12/31/01 20007895 774 0225 11/19-12/18/01 001-010510-641210-00000 0.00 37.86 0.00 37.86 774 0225 11/19-12/18/01 20007895 394 2134 12/7 -1/6/02 470-173442.641900-00000 0.00 77 .40 0.00 77.40 394 2134 12/7-1/6/02 20007895 657 1446 11/28-12/27/01 111-156334-641900-00000 0.00 89.00 111-156349-641900-00000 0.00 253.22 0.00 342.22 657 1446 11/28.12/27101 20007905 394 3355 12/7-1/6/02 495-192370-641900-00000 0.00 403.30 0.00 403.30 394 3355 12/7-1/6/02 20007895 597 2255 12/7-1/6/02 101-163630-641900.00000 0.00 27.80 0.00 27.80 597 2255 12/7-1/6/02 20007895 348 0337 12/7-1/6/02 101-163630-641900-00000 0.00 31. 26 0.00 31. 26 348 0337 12/7 -1/6/02 20007895 213 5800 12/1-12/31/01 101-163609-641210-00000 0.00 434.94 313-163611-641210-00000 0.00 434.95 0.00 869.89 213 5800 12/1-12/31/01 20007895 455 5051 12110 -1/9/02 470-173435-641900-00000 0.00 37.76 0.00 37.76 455 5051 12/10-1/9/02 20007895 394 6667 12/7-1/6102 490-144610-641900-00000 0.00 26.47 0.00 26.47 394 6667 12/7 -1/6/02 20007895 354 1142 12/4-113/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 354 1142 12/4-1/3/02 20007895 403 8397 12/7-1/6/02 101-163630-641900-00000 0.00 28.28 0.00 28.28 403 8397 12/7-116/02 20007895 455 9282 12/10-1/9/02 001-156363-641900-00000 0.00 88.66 0.00 88.66 455 9282 12/10-119/02 20007895 430 1583 12/1-12/31101 101-163630-641900-00000 0.00 34.64 0.00 34.64 430 1583 12/1-12/31101 20007895 354 1145 12/4-1/3/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 354 1145 12/4-1/3/02 20007895 597 1737 12/7-1/6/02 109.182601-641400-00000 0.00 44.96 109-182900-641400-00000 0.00 44.96 778-182700.641400-00000 0.00 44.96 0.00 134.88 597 1737 12/7 -1/6/02 --.--.-- DECEMBER 27. 2001 COLLIER COUNTY. FLORIDA 16J1AGE 100 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007895 597 8078 12/7-1/6/02 408-233313-641100-00000 0.00 30.12 0.00 30.12 597 8078 12/7 -1/6/02 20007895 513 9546 12/4-1/3/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 513 9546 12/4-1/3/02 20007895 513 9519 12/4-1/3/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 513 9519 12/4-1/3/02 20007895 498 4726 12/4-1/3/02 001-156363-641900-00000 0.00 30.86 0.00 30.86 498 4726 12/4-1/3/02 20007895 394 3272 12/7-116/02 001-156160-641900-00000 0.00 77.83 0.00 77.83 394 3272 12/7 -116/02 20007895 455 2830 12/10-1/9/02 470-173435-641900-00000 0.00 96.75 0.00 96.75 455 2830 12/10-1/9/02 20007895 455 6188 12/10-1/9102 408-253211-641100-00000 0.00 344.90 0.00 344.90 455 6188 12/10-1/9/02 20007895 597 6707 12/7-1/6102 109-182601-641400-00000 0.00 14.39 109-182900-641400-00000 0.00 14.39 778-182700-641400-00000 0.00 4.80 0.00 33.58 597 6707 12/7-116/02 20007895 775 0534 11/22-12/21/01 001-443010-641900-00000 0.00 36.21 0.00 36.21 775 0534 11/22-12/21/01 20007895 566 3010 11/25 -12/24/01 001-010110-641210-00000 0.00 35.35 0.00 35.35 566 3010 11/25-12/24/01 20007895 455 8088 12/10 -1/9/02 001-156145-641900-00000 0.00 210.48 0.00 210.48 455 8088 12/10 -119/02 20008214 793 1314 12/13-1/12/01 681-421510-641900-00000 0.00 75.55 0.00 75.55 201322 793 1314 12/13-1/12/01 20007895 455 1441 12/10-1/9/02 001-156140-641900-00000 0.00 168.00 0.00 168.00 455 1441 12/10-119/02 20007895 455 2612 12/10-119/02 001-156145-641210-00000 0.00 25.25 0.00 25.25 455 2612 12110-119/02 20007895 793 0618 11/13-12/12/01 001-443010-641900-00000 0.00 57.17 0.00 57.17 793 0618 11/13-12/12/01 20007895 498 5799 12/4-1/3/02 001-156363-641900-00000 0.00 37.61 0.00 37.61 498 5799 12/4-1/3/02 ~...- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 101 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007895 417 5243 11/28-12/27/01 101-163630-641900-00000 0.00 37.51 0.00 37.51 417 5243 11/28-12/27/01 20007895 354 1143 12/4-1/3/02 101-163630-641900-00000 0.00 34.64 0.00 34.64 354 1143 12/4-1/3/02 20007895 354 1144 12/4-1/3/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 354 1144 12/4-1/3/02 20007895 394 6750 12/7 -116/02 441-256110-641100-00000 0.00 29.02 0.00 29.02 394 6750 12/7 -1/6/02 20007895 498 1789 12/4-1/3/02 490-144610-641900-00000 0.00 36.90 0.00 36.90 498 1789 12/4-1/3/02 20007895 657 5199 11/28-12/27/01 101-163630-641900-00000 0.00 25.90 0.00 25.90 657 5199 11/28-12/27/01 20007895 597 2265 12/7-1/6/02 109-182601-641400-00000 0.00 44.71 109-182900-641400-00000 0.00 44.71 778-182700-641400-00000 0.00 14.89 0.00 104.31 597 2265 12/7 -1/6/02 20007895 513 9506 12/4-1/3/02 101-163630-641900-00000 0.00 31.14 0.00 31.14 513 9506 12/4-1/3/02 CHECK TOTAL 0.00 7,030.90 CHECK NO 566633 VENDOR 338370 - SPRINT YELLOW PAGES 20007904 300164257 495-192370-641900-00000 0.00 43.00 0.00 43.00 200257 12/7/01 20008213 206811061 11/12/01 113-138900-634999-00000 0.00 44.00 0.00 44.00 202901 11/12/01 CHECK TOTAL 0.00 87.00 CHECK NO 566453 VENDOR 209310 - SPRINTIUNITED TELEPHONE-FLORIDA 20007923 B120404988 001-156110-646710-00000 0.00 155.65 0.00 155.65 202363 MAINT 12/4/01 CHECK TOTAL 0.00 155.65 CHECK NO 566306 VENDOR 102890 - STANDARD & POOR'S CORPORATION 20007946 5448843 355-156190-766100-00000 0.00 2,397.92 0.00 2,397.92 203364 STOCK REPORTS ---- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 102 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 2,397.92 CHECK NO 566690 VENDOR 900050 - STEVEN INDUSTRIES 300991 REFUND PARKS STEVEN INDUS 111-156390-347911-00000 0.00 100.00 0.00 100.00 REFUND PARKS STEVEN INDUSTRIES 300992 REFUND PARKS STEVEN INDUS 111-000000-208901-00000 0.00 6.00 0.00 6.00 REFUND PARKS STEVEN INDUSTRIES CHECK TOTAL 0.00 106.00 CHECK NO 566682 VENDOR 900030 - STEVEN MITCHELL 300989 12/4 TRV S MITCHELL 001-172930-640300-00000 0.00 9.00 0.00 9.00 12/4 TRV S MITCHELL CHECK TOTAL 0.00 9.00 CHECK NO 566384 VENDOR 163460 - STEVEN P. MARESCA 20008326 W SIMMER 00 2777 CFA WLB 681-421190-634401-00000 0.00 108.46 0.00 108.46 W SIMMER 00 2777 CFA WLB CHECK TOTAL 0.00 108.46 CHECK NO 566352 VENDOR 136600 - SUN BELT MEDICAL/EMERGI.SOURCE 20008442 090996 490-144610-652710-00000 0.00 3.705.49 0.00 3,705.49 201436 MEDICAL SUPPLIES CHECK TOTAL 0.00 3,705.49 CHECK NO 566299 VENDOR 17700 - SUNBELT BUSINESS SYSTEMS 20007948 13603 681-410710-647110-00000 0.00 2,680.00 681-410710-641950-00000 0.00 211.14 0.00 2,891.14 202598 MAILERS CHECK TOTAL 0.00 2,891.14 CHECK NO 566298 VENDOR 17660 - SUNSHINE ACE HARDWARE 20008219 101418 109-182901-652990-00000 0.00 96.43 0.00 96.43 200086 HARDWARE 20008218 100859 109-182602-652990-00000 0.00 14.49 0.00 14.49 200086 HARDWARE 20008220 123283 001-122240-652987-00000 0.00 15.18 0.00 15.18 201263 HARDWARE ,-- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 103 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008216 105987 109-182901-652990-00000 0.00 64.45 0.00 64.45 200086 HARDWARE 20008220 384300 001-122240-652990-00000 0.00 7.79 0.00 7.79 201263 HARDWARE 20008217 104039 109-182602-652990-00000 0.00 155.92 0.00 155.92 200086 HARDWARE CHECK TOTAL 0.00 354.26 CHECK NO 566444 VENDOR 200380 - SUNSHINE ACE HARDWARE 20008221 384204 408-253212-652990-00000 0.00 2.69 0.00 2.69 200281 HARDWARE 20008215 384441 408-253221.652990-00000 0.00 35.99 0.00 35.99 200430 HARDWARE 20008215 384205 408-253221-652990-00000 0.00 34 .42 0.00 34.42 200430 HARDWARE 20008215 384583 408-253221-652990-00000 0.00 14.30 0.00 14.30 200430 HARDWARE 20008215 384180 408-253221-652990-00000 0.00 21.58 0.00 21. 58 200430 HARDWARE 20008222 384194 408-253211-652990.00000 0.00 10.48 0.00 10.48 200398 HARDWARE 20008215 384129 408-253221-652990-00000 0.00 14.38 0.00 14.38 200430 HARDWARE 20008215 384576 408-253221-652990-00000 0.00 34.99 0.00 34.99 200430 HARDWARE 20008215 384440 408-253221-652990-00000 0.00 26.60- 0.00 26.60- 200430 HARDWARE 20008215 384804 408-253221-652990-00000 0.00 25.20 0.00 25.20 200430 HARDWARE 20008215 384565 408.253221-652990-00000 0.00 35.99 0.00 35.99 200430 HARDWARE 20008215 384642 408-253221-652990-00000 0.00 20.67 0.00 20.67 200430 HARDWARE 20008215 384263 408-253221-652990-00000 0.00 54.30 0.00 54.30 200430 HARDWARE ~----'- - DECEMBER 27, 2001 COLLIER COUNTY. FLORIDA 16J IPAGE 104 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008215 384290 408-253221-652990-00000 0.00 54.91 0.00 54.91 200430 HARDWARE 20008215 384352 408-253221-652990.00000 0.00 32.24 0.00 32.24 200430 HARDWARE 20008215 384574 408-253221-652990-00000 0.00 35.99- 0.00 35.99- 200430 HARDWARE CHECK TOTAL 0.00 329.55 CHECK NO 566612 VENDOR 330070 - SUPREME MEDICAL FULFILLMENT SYSTEMS 20008325 3241 490-144610-652720-00000 0.00 2,688.00 0.00 2,688.00 201435 MEDICAL SUPPLIES 20008325 3244 490-144610-652720-00000 0.00 1. 632 . 00 0.00 1.632.00 201435 MEDICAL SUPPLIES CHECK TOTAL 0.00 4,320.00 CHECK NO 566372 VENDOR 156260 - SURETY CONSTRUCTION COMPANY 20008332 011130 09 301-120435-763100-80525 0.00 7,182.00 0.00 7,182.00 202785 REPAIRS 20008231 011130 05 301-120435-763100.80525 0.00 493.00 0.00 493.00 151560 REIMBURSEMENTS OF PERMIT FEES CHECK TOTAL 0.00 7,675.00 CHECK NO 566630 VENDOR 335100 - SUSAN PETR 20008224 10/29-12/17 TRV S PETR 001-156110.640200-00000 0.00 42.05 0.00 42.05 10/29-12/17 TRV S PETR CHECK TOTAL 0.00 42.05 CHECK NO 566614 VENDOR 331320 - SYMBIONT SERVICE CORPORATION 20008441 12327 111.156313-646970-00000 0.00 68.00 0.00 68.00 151893 REPAIR POOL HEATER CHECK TOTAL 0.00 68.00 CHECK NO 566300 VENDOR 18690 - T-SHIRT EXPRESS 20008263 26580 111-156390-652110-00000 0.00 136.00 0.00 136.00 202048 LOGOS I '- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 105 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008263 26613 111-156390-652110-00000 0.00 184.00 0.00 184.00 202048 LOGOS 20008263 26619 111-156390-652110.00000 0.00 92.00 0.00 92.00 202048 LOGOS 20008240 26615 490-144610-652110-00000 0.00 4,657.80 0.00 4,657.80 200159 T-SHIRTS 20008263 26618 111-156390-652110-00000 0.00 46.00 0.00 46.00 202048 LOGOS CHECK TOTAL 0.00 5,115.80 CHECK NO 566592 VENDOR 320480 - TAYLOR & FRANCIS/ROUTLEDGE 20008260 17082730 355-156190.766100-00000 0.00 545.20 0.00 545.20 152408 CREDIT/WORLD LEARNING 20008260 14810336 355-156190-766100-00000 0.00 24.00- 0.00 24.00- 152408 CREDIT/WORLD LEARNING CHECK TOTAL 0.00 521.20 CHECK NO 566489 VENDOR 244940 - TELIMAGINE, INC. 20008284 12/2001 001-155410-641900-00000 0.00 483.00 0.00 483.00 1212001 201004 CHECK TOTAL 0.00 483.00 CHECK NO 566563 VENDOR 298860 - THE EQUIPMENT BOOKIE 20008018 5555 521-122410-646425.00000 0.00 45.85 0.00 45.85 200706 - PARTS, 11/27 CHECK TOTAL 0.00 45.85 CHECK NO 566567 VENDOR 303100 - THE HARRISON COMPANY 20007983 2002016569 001-010510-654110-00000 0.00 169.90 001-010510-641950-00000 0.00 8.75 0.00 178.65 152177 CHECK TOTAL 0.00 178.65 CHECK NO 566461 VENDOR 223930 - THE HILLER GROUP. INC. 20008040 1008947 11/30 495-192330-642416-00000 0.00 6,750.46 0.00 6 ,750 .46 200148 FUEL -..- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 106 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20007986 894 11/21 495-192330-634999-00000 0.00 10.00 0.00 10.00 200357 MAINT 20007987 888 IN 495-192350.634999-00000 0.00 10.00 0.00 10.00 200359 MAINT 20008139 1008948 11/30 495-192330-642415-00000 0.00 10,033.20 0.00 10,033.20 2000149 FUEL 20007985 899 11/21 495-192370-634999-00000 0.00 10.00 0.00 10.00 200353 MAINT 20008041 10008959 11/30 495-192370-642416-00000 0.00 8,106.84 0.00 8,106.84 200145 FUEL 20008041 10008877 11/24 495-192370-642416-00000 0.00 8.366.27 0.00 8,366.27 200145 CHECK TOTAL 0.00 33,286.77 CHECK NO 566295 VENDOR 14880 - THE PHOTO LAB 20008136 78192 WASTEWATER 408-233351-647210-00000 0.00 20.00 0.00 20.00 200761 PROCESSING 20008151 78340 ANIMAL CONTROL 001-155410-647210-00000 0.00 33.10 0.00 33.10 201253 PROCESSING 20008147 78348 PUBLIC INFO 001-100130-647210-00000 0.00 6.00 0.00 6.00 152510 PROCESSING 20008136 77933 WASTEWATER 408-233351-647210-00000 0.00 6.10 0.00 6.10 200761 PROCESSING 20008147 78551 PUBLIC INFO 001-100130.647210-00000 0.00 15.10 0.00 15.10 152510 PROCESSING 20008147 78446 PUBLIC INFO 001-100130-647210-00000 0.00 3.20 0.00 3.20 152510 PROCESSING CHECK TOTAL 0.00 83.50 CHECK NO 566606 VENDOR 326160 - THOMAS WHITE 20007912 12/11,12/13 TRV T WHITE 490-144610-640300-00000 0.00 12.00 0.00 12.00 12/11,12/13 TRV T WHITE CHECK TOTAL 0.00 12.00 CHECK NO 566651 VENDOR 345950 - TIDE TABLES -..- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 107 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008239 TIDE CHARTS 12/01-11/02 001-156363.647110-00000 0.00 1.219.20 0.00 1.219.20 202362 TIDE CHARTS CHECK TOTAL 0.00 1,219.20 CHECK NO 566525 VENDOR 271800 - TILDEN LOBNITZ & COOPER, INC. 20008308 141954 414-263611-631400-74015 0.00 145.00 0.00 145.00 4475 THRU 11/16/01 20008361 141953 414-263611-631400-74039 0.00 4,352.13 0.00 4,352.13 4416 TO 11/16/01 20008360 141970 414-263611-631400.73916 0.00 2.034.98 0.00 2,034.98 4539 TO 11/16/01 20008307 141955 414-263611-631400-74015 0.00 54.94 0.00 54.94 4475 TO 11/16/01 20008476 142114 414-263611-631400-74015 0.00 12,037.50 0.00 12,037.50 107717 TO 11/16/01 CHECK TOTAL 0.00 18,624.55 CHECK NO 566601 VENDOR 324240 - TOM RELIC 20008264 DOG OBEDIANCE 10/01-12/01 111-156380.634999-00000 0.00 884.00 0.00 884.00 203492 DOG OBEDIANCE 10/01-12/01 CHECK TOTAL 0.00 884.00 CHECK NO 566622 VENDOR 333390 . TONI MOTT 20008229 10/22-12/17 TRV T MOTT 001.122310-640200-00000 0.00 13.63 0.00 13.63 10/22-12/17 TRV T MOTT CHECK TOTAL 0.00 13.63 CHECK NO 566481 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP, 20008251 1768 001-156110-634999-00000 0.00 488.00 0.00 488.00 152033 FORE STOP PRODUCTS CHECK TOTAL 0.00 488.00 CHECK NO 566401 VENDOR 169660 - TRAFFIC PARTS, INC. 20008265 153829 313-163673-763200-60172 0.00 159.00 0.00 159.00 200038 SUPPLIES "-- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 108 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26. 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 159.00 CHECK NO 566422 VENDOR 182050 - TROPIC SUPPLY INC. 20008238 86972 001-122240-652996-00000 0.00 40.91 0.00 40.91 201256 FILTERS 20008238 87336 001-122240-652996-00000 0.00 166.20 0.00 166.20 201256 FILTERS 20008238 85461 001-122240-652998-00000 0.00 676.08 0.00 676.08 201256 FILTERS 20008238 86977 001-122240-652996.00000 0.00 11.25 0.00 11.25 201256 FILTERS 20008238 87470 001-122240-652998-00000 0.00 51.42 0.00 51.42 201256 FILTERS 20008238 87024 001-122240-652998-00000 0.00 300.60 0.00 300.60 201256 FILTERS 20008238 87043 001-122240-652996-00000 0.00 165.18 0.00 165.18 201256 FILTERS 20008238 87266 001-122240.652996-00000 0.00 81.24 0.00 81.24 201256 FILTERS 20008238 87518 001-122240.652996-00000 0.00 36.92 0.00 36.92 201256 FILTERS 20008238 86854 001-122240-652996-00000 0.00 44.38 0.00 44.38 201256 FILTERS 20008238 87345 001-122240-652996-00000 0.00 5.22 0.00 5.22 201256 FILTERS 20008238 86412 001.122240-652996-00000 0.00 55.44 0.00 55.44 201256 FILTERS 20008238 87352 001.122240-652996.00000 0.00 36.37 0.00 36.37 201256 FILTERS 20008238 87870 001-122240-652996.00000 0.00 1.64 0.00 1.64 201256 FILTERS 20008238 87467 001-122240-652996.00000 0.00 76.21 0.00 76.21 201256 FILTERS 20008238 88123 001-122240-652996-00000 0.00 56.79 0.00 56.79 201256 FILTERS ""-- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 109 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1.805.85 CHECK NO 566649 VENDOR 345310 - TRUGREEN LANDCARE 20008247 SOD ON AIRPORT 12/12 001-126334.646314-00000 0.00 36.00 0.00 36.00 151564 SOD AIRPORT CHECK TOTAL 0.00 36.00 CHECK NO 566389 VENDOR 165720 - TRULY NOLEN 20007779 033-112795 191-138785-884200-33751 0.00 370.50 0.00 370.50 150375 M.RODRIGUEZ 62263320002 CHECK TOTAL 0.00 370.50 CHECK NO 566497 VENDOR 253060 - TRUTWIN INDUSTRIES. INC. 20008323 27613 101-163630-634999-00000 0.00 10,572.32 0.00 10,572.32 200046 SUPPLIES 20008388 27620 313-163673-763100-66065 0.00 530.00 0.00 530.00 200047 SUPPLIES CHECK TOTAL 0.00 11,102.32 CHECK NO 566351 VENDOR 135240 . TUFF PUBLICATIONS. INC 20008258 GAZETTE REMEWAL 001-100130-654110.00000 0.00 23.50 0.00 23.50 152471 GAZETTE RENEWAL 20008257 11/6;12;20;27 AD 198-157430-648160.00000 0.00 12.00 0.00 12.00 152061 11/6;12;20;27 AD FOR MUSEUM CHECK TOTAL 0.00 35.50 CHECK NO 566577 VENDOR 311800 - UNIFORMS BY R S V P 20008259 15798 144-144360-652110-00000 0.00 79.90 0.00 79.90 152357 UNIFORMS 20008259 15564 144-144360.652110-00000 0.00 107.35 0.00 107.35 152357 UNIFORMS 20008259 15684 144-144360.652110-00000 0.00 79.90 0.00 79.90 152357 UNIFORMS CHECK TOTAL 0.00 267.15 CHECK NO 566441 VENDOR 197820 - UNITED NATIONS PUBLICATIONS ..._~-- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 110 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008262 1006150 307-156110.766100-00000 0.00 135.78 0.00 135.78 152424 YEARBOOK CHECK TOTAL 0.00 135.78 CHECK NO 566636 VENDOR 339620 - US FILTERI RJ ENVIROMENTAL 20008299 RJE-2571 413-263611-763100-73128 0.00 266,200.00 0.00 266.200.00 106499 LP-7000 SCRUBBER 20008299 RJE-2571 RETAINAGE 413-000000-205100-00000 0.00 26,620.00- 0.00 26.620.00- 106499 LP-7000 SCRUBBER RETAINAGE CHECK TOTAL 0.00 239,580.00 CHECK NO 566555 VENDOR 289040 - US HOME CORPORATION 20008266 304633 US HOMES 113-000000-115420-00000 0.00 26.51 0.00 26.51 304633 US HOMES CHECK TOTAL 0.00 26.51 CHECK NO 566618 VENDOR 331850 - US LIQUIDS OF FLORIDA INC 20008322 280645 470-173462-634999.00000 0.00 8.853.00 0.00 8,853.00 201876 WASRE PICKUP CHECK TOTAL 0.00 8,853.00 CHECK NO 566324 VENDOR 115650 - VANDERBILT BAY CONSTRUCTION. INC. 20008302 #5 RETAINAGE 301-000000-205100-00000 0.00 14.108.90- 0.00 14,108.90- 106702 10/26-11/26/01 RETAINAGE 20008302 #5 301-110472-762200-80535 0.00 141. 089.00 0.00 141. 089.00 106702 10/26/01 THRU 11/26/01 CHECK TOTAL 0.00 126,980.10 CHECK NO 566583 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES 20008253 A2102082BL 111-138911.641150-00000 0.00 139.95 0.00 139.95 152390 DISPLAY PAGING CHECK TOTAL 0.00 139.95 CHECK NO 566484 VENDOR 241520 - VETRONIX CORPORATION 20008391 120777 521-122410-651950-00000 0.00 1. 225.00 521-122450-641950-00000 0.00 21.00 0.00 1. 246.00 203007 CHASSIS AND SHIPPING '- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 111 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 1. 246.00 CHECK NO 566236 VENDOR 346930 - VILLAS OF CAPRI 20008392 R VILLALONA 2013 001-155930-634153-00000 0.00 450.00 0.00 450.00 AND CHECK TOTAL 0.00 450.00 CHECK NO 566629 VENDOR 334620 - VOPAK USA INC 20008248 TA-616903 408-253221.652310-00000 0.00 486.00 0.00 486.00 151656 SULFAMIC ACID CHECK TOTAL 0.00 486.00 CHECK NO 566565 VENDOR 301500 - W.E. JOHNSON EQUIPMENT COMPANY 20008252 3572 470-173441-652990-00000 0.00 127.18 0.00 127.18 151735 COUPLER MALE/FEMALE CHECK TOTAL 0.00 127.18 CHECK NO 566483 VENDOR 240310 - WALTER KOPKA 20007910 12/11-12/13 TRV W KOPKA 490-144610-640300-00000 0.00 106.16 0.00 106.16 12/11-12/13 TRV W KOPKA CHECK TOTAL 0.00 106.16 CHECK NO 566317 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY 20008249 2428996/0060296 11/01 198-157410-644600-00000 0.00 440.97 0.00 440.97 152062 DUMPSTER RENTAL FOR FESTIVAL 20008324 1520214/60100 11/01 001-061010-643300.00000 0.00 444 . 71 0.00 444. 71 1520214/60100 11/01 20008261 1496321/151811 11/01 146-144380-643300.00000 0.00 10.52 0.00 10.52 1496321/151811 11/01 20008261 1521334/60133 11/01 408-233312-643300-00000 0.00 1. 371. 64 0.00 1.371.64 1521334/60133 11/01 20008261 2431858/60528 11/01 408-253221-643300-00000 0.00 245.63 0.00 245.63 2431858/60528 11/01 20008261 2433037/60961 11/01 306-116360-643300-80087 0.00 498.05 0.00 498.05 2433037/60961 11/01 M_ DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 112 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 3,011.52 CHECK NO 566488 VENDOR 244830 - WASTE NEWS 20008254 2 YR RENEWAL 470-173410-654110-00000 0.00 68.00 0.00 68.00 152121 RENEWAL OF WASTE NEWS CHECK TOTAL 0.00 68.00 CHECK NO 566368 VENDOR 151900 - WATER TREATMENT & CONTROL CO. 20008250 053120 441-256110-652310-00000 0.00 379.42 0.00 379.42 151202 BUFFER CHECK TOTAL 0.00 379.42 CHECK NO 566515 VENDOR 261900 - WCI COMMUNITIES LTD 20008267 30591-WCI 113-000000-115420-00000 0.00 31.83 0.00 31. 83 305091 WCI CHECK TOTAL 0.00 31. 83 CHECK NO 566339 VENDOR 129350 . WELLESLEY INN 20008242 J KOLDIJK 93.463 681-421190-634405.00000 0.00 45.00 0.00 45.00 J KOLDIJK 93.463 20008242 J KOLDIJK 93.463 681-421190-634405.00000 0.00 45.00 0.00 45.00 J KOLDIJK 93-463 CHECK TOTAL 0.00 90.00 CHECK NO 566617 VENDOR 331640 - WEST COAST PRODUCTIONS 20008243 11/13 SNOWFEST POSTER 111-156341-647110-00000 0.00 375.00 0.00 375.00 151400 100 POSTERS FOR SNOWFEST CHECK TOTAL 0.00 375.00 CHECK NO 566507 VENDOR 256920 - WEST GROUP 20008244 800723735 101-163610-654110-00000 0.00 118.00 0.00 118.00 152401 EASEMENT AND LICENSES 20008256 800724685 001-421030-654110-00000 0.00 224.00 0.00 224.00 152504 HANDBOOKS 20008245 800724937 001-138710-654110-00000 0.00 146.50 0.00 146.50 152409 MANUAL HOUSING DISCRIMINATING ~--'- DECEMBER 27. 2001 COLLIER COUNTY, FLORIDA 16JIPAGE 113 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET CHECK TOTAL 0.00 488.50 CHECK NO 566428 VENDOR 187030 - WEST PUBLISHING CORPORATION 20008241 800724890 001-432040.654110-00000 0.00 47.00 0.00 47.00 152325 CRIMINAL LAW RULES CHECK TOTAL 0.00 47.00 CHECK NO 566381 VENDOR 161430 - WESTWIND CONTRACTING 20008372 #1 RETAINAGE 496-000000-205100-00000 0.00 12,070.13- 0.00 12,070.13- 202280 TO 11/26/01 RETAINAGE 20008372 #1 496-192340-763100-33327 0.00 120.701.25 0.00 120,701.25 202280 TO 11/26/01 CHECK TOTAL 0.00 108.631.12 CHECK NO 566582 VENDOR 314220 - WHITAKER WELLNESS CENTER 20008387 CALORIE BOOKS 516-121650-654110-00000 0.00 126.14 0.00 126.14 203137 CALORIE BOOKS 20008387 NUTRITION CONSULTION 516-121650-631990-00000 0.00 50.00 0.00 50.00 203137 NUTRITION CONSULTION 20008387 CLASS 11/6 517-121640-634999-00000 0.00 412.50 0.00 412.50 203137 CLASS 11/6 CHECK TOTAL 0.00 588.64 CHECK NO 566671 VENDOR 349030 - WILLIAM DISCHLER 20008255 TEST FEE REIMBURSE 521-122410-654360-00000 0.00 194.00 0.00 194.00 ASE TEST FEES REIM CHECK TOTAL 0.00 194.00 CHECK NO 566537 VENDOR 280800 - WILLIAM K. ORLANDO 20008390 11/3;12/1 FLAG FOOTBALL 111-156341-634999.00000 0.00 165.00 0.00 165.00 203254 11/3;12/1 FLAG FOOTBALL CHECK TOTAL 0.00 165.00 CHECK NO 566301 VENDOR 20020 - YOUNGQUIST BROTHERS. INC. 20008304 THREE RETAINAGE 411-000000-205100-00000 0.00 14.580.00- 0.00 14,580.00- 105568 TO 11/25/01 RETAINAGE -~..~_.- DECEMBER 27, 2001 COLLIER COUNTY, FLORIDA 16J IPAGE 114 REPORT 100-601 BOARD OF COMMISSIONERS SPECIAL DETAILED CHECK REGISTER FOR CHECKS DATED DECEMBER 26, 2001 VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET 20008304 THREE 411-273511-763100-70054 0.00 145,800.00 0.00 145,800.00 105568 TO 11/25/01 CHECK TOTAL 0.00 131,220.00 CHECK NO 566302 VENDOR 20050 - ZEE MEDICAL SERVICE 20008246 89162090 521-122410.652720-00000 0.00 31. 50 0.00 31. 50 152361 MEDICAL SUPPLIES CHECK TOTAL 0.00 31.50 443 CHECKS WRITTEN GRAND TOTAL 0.00 3.815,682.56 _._~-- 16Jl Q;/Manual Checks/APMLOG BOARD OF COUNTY COMMISSIONERS AlP Manual Check Log DATE ISSUED TO: CK# AMOUNT DESCRIPTION 12/19/2001 ABB Water Meters Inc. 284 1,001,300.40 12/20/2001 Dwight E. Brock 285 4,547.00 12/20/2001 Indian River county Sheriff Dept 286 20.00 12/20/2001 Orange County Sheriff Dept 287 40.00 12/2012001 Broward County Sheriff 288 21.00 12/2112001 Guy Carlton Tax Collector 289 3,371.79 12/2612001 Check Run Beginning 566221 12/2612001 Check Run Ending 566692 . .....------ . ".----."" ,~"U::CEIV EO }6Jl AGENDA i:'~ .:,~ GOLDEN GATE FIRE CONTROL & RESCUE DISTRICT ':::'m~ 1 ";~; "-en. 4741 Golden Gate Parkway DATE: December 12, 2001 TIME: 6:30 P.M. - 10:00 P.M. Recess If ~ot Completed 1. Pledge of Allegiance/Invocation 2. Approval of Agenda 3. Approval of Minutes, Date(s): 11/14/01; 11/27/01 4. Election of Officers 5. Old Business: A. Discussion on Sta. 71 Construction Changes & Updates 1. Approval to Accept Sign Proposal 2. Approval to Pay for Alerting System with Impact Fees 3. Approval to Pay for 5th Construction Draw B. Forest Glen Station Site (Sta. 72) 1. Discussion Regarding Construction Drawings C. Approval to Pay for Fire Reporting Upgrade with Impact Fees 6. New Business: A. Request to Purchase Fire Extinguisher Training Machine 7. Reports: A. Operations -", ;'. ,:..~,..' B. Commissioners Comments "';;~1f: . C. Expenditures Misc. Corres: D. Union Date:~L (ternS I UJ ,) \ 8. Adjourn Copies To: "t},';". h"r"...p. ~ .~. .' .,. "', ':;..,'",~ '. ii' ~ fot','j't '....~.,r'~"\ F,~: ~',::J~i-."!"'" . . "_--""'-~""-_._'.'-'-'-~"'-'--''''._~'---''--",-,".---- - ...._.~.."_.____h_"'__. ..,,~..._w ...._"~'--- 16Jl/ ISLES OF CAPRI FIRE RESCUE DISTRICT ADVISORY BOARD MEETING - MINUTES AUGUST 23RD MEETING CALLED TO ORDER , PRESENT: JERRI NEWHOUSE JIM LEWIS 1. DAVE EILER :)<" "'llt ,. CHIEF ROD RODRIGUEZ "'"IiJ " \,OIl!lll1 $ s;l:mer$. JERRI NEWHOUSE ROD, DO YOU HA VE AN AGENDA? CHIEF RODRIGUEZ: NO JERRI NEWHOUSE: I'VE GOT ONE ITEM FOR NEW BUSINESS WHEN WE'RE DONE. DO YOU WANT TO GO AHEAD AND GIVE US THE OPERATIONS REPORT? CHIEF RODRIGUEZ: FOR THE MONTH OF JULY WE RAN A TOTAL OF 40 CALLS 3 STRUCTURE FIRES 1 BOAT 8 MEDICAL CALLS LAND 4 WATER CALLS ON THE BOAT 1 VEHICLE ACCIDENT 1 HAZARDOUS MATERIAL ON LAND 2 HAZARDOUS MATERIAL ON WATER 9 FIRE ALARMS 3 PUBLIC ASSISTS 6 MOVE UPS AND 1 OTHER FIRE RELATED CALL JERRI NEWHOUSE: WHAT IS OTHER FIRE RELATED? CHIEF RODRIGUEZ: IF WE DO A STANDBY FOR MED FLIGHT THAT IS CONSIDERED A FIRE RELATED CALL JERRI NEWHOUSE: NOW WE HAD TALKED ONCE BEFORE ABOUT THIS OPERATIONS REPORT. YOU'VE GOT THE YEAR 2000, YOU'VE GOT JUNE OR JULY. IF YOU NEED SOME HELP, I'LL COME HELP YOU SET IT UP SO THAT YOU CAN PULL THOSE FIGURES. IT WOULD BE HELPFUL IF WHEN THEY LOOKED AT THIS REPORT, IF THEY COULD LOOK AT LAST YEAR'S AT THE SAME TIME. WHAT WAS GOING ON LAST YEAR. WHAT WAS JULY LAST YEAR AND WHAT WAS YEAR TO DATE FOR 2002. SO THAT WE COULD SEE AND I COULD PLUG IN THE PERCENT AGES FOR YOU SO THAT YOU CAN SEE THE INCREASE FOR THIS MONTH OVER LAST YEAR THIS MONTH AND THE INCREASE TO DATE OVER LAST YEAR. CHIEF RODRIGUEZ: I KNOW THAT FOR THE SUMMER, WE ARE PRETTY BUSY. IN JUNE, WE RAN A TOTAL 48 CALLS AND JULY WE RAN A TOTAL OF 40 CALLS. JERRI NEWHOUSE: WHEN YOU GET BACK INTO TOWN, CAN I SIT DOWN WITH YOU AND WE WILL DO THAT? ",..--~~" "-;'-~--:'"'' ..'.,,'...., CHIEF RODRIGUEZ: YES , Misc. Corres: JERRI NEWHOUSE: AND BEFORE WE LEAVE, CAN YOU pET ONti 2f ::cpV~l TO MAKE US COPIES OF THAT? : a e. ) ! Item# / Lp~ J J 1 i f Copies To: r ~"""~~' - .-. . --<<-- 16Jl CHIEF RODRIGUEZ: RIGHT CHIEF RODRIGUEZ: ON ANOTHER NOTE WE ARE JUST ABOUT TO THE END OF THE BUDGET YEAR. SO WE ARE PINCHING OUR PENNIES UNTIL SEPTEMBER 30TH. JERRI NEWHOUSE: HOW IS YOUR LEA VING FOR THE BRUSH FIRES IN THE WEST AFFECTING OUR BUDGET? CHIEF RODRIGUEZ: NONE AT ALL. I GET PAID FROM THE FEDERAL GOVERNMENT. JERRI NEWHOUSE: WHAT ABOUT THE 3 SHIFTS? CHIEF RODRIGUEZ: I DON'T DO SHIFTS, I WORK FROM 8 TO 5 SO IT WON'T AFFECT THE SHIFTS AT ALL. THEY WILL STILL BE DOING THEIR NORMAL SHIFTS. JERRI NEWHOUSE: WHO HAS SENIORITY? CHIEF RODRIGUEZ: DALE. I ALSO HA VE THE CHIEF OF MARCO WHO WILL BE ON STANDBY FOR ME IF ANYTHING REQUIRES A CHIEF OFFICER. HE WILL GET PAGED OUT AUTOMATIC ALL Y. SO I HAVE THAT COVERED. SHOULDN'T HAVE ANY PROBLEM. (MALE VOICE) EXCEPT FOR NEXT MONTH'S MEETING CHIEF RODRIGUEZ: RIGHT, I WILL BE GONE UNTIL THE 6TH OR 7TH OF SEPTEMBER. JERRI NEWHOUSE: SO WE WILL TRY TO SCHEDULE IT FOR WHEN YOU GET BACK. CHIEF RODRIGUEZ: RIGHT, LIKE THE FOLLOWING WEEK AFTER I GET BACK. I'M NOT GOING TO BE TAKING ANY TIME OFF WHEN I COME BACK, SO I COULD SCHEDULE IT RIGHT A WAY. THERE WERE A FEW THINGS I DID ON THE INTERNET - WITH THESE NEW RULES AND REGULA TIONS- A MONTH OR SO AGO, WE WERE TALKING ABOUT THE NEW RULES AND REGULA TIONS THAT WERE BEING ADOPTED BY THE NATIONAL FIRE PROTECTION AGENCY. THEY HA VE PASSED ONE OF THE RULES. WE HA VE UNTIL APRIL OF 2002 TO COMPLY. IF WE DON'T COMPLY BY APRIL 1 2002, THEY WILL EXTEND IT ANOTHER 6 MONTHS. JERRI NEWHOUSE: WHAT IS THE RULE? CHIEF RODRIGUEZ: THE RULE IS THE "2 IN AND 2 OUT". WHERE YOU MUST HAVE 2 FIREFIGHTERS ON ANY FIRE CALL. WE MUST LEAVE OUT OF HERE WITH 2 FIREFIGHTERS. JERRI NEWHOUSE: CAN ANY OF THEM BE VOLUNTEERS? '- 16Jl CHIEF RODRIGUEZ: I HAVE TO BE ABLE TO PUT IN WRITING THAT I GUARANTEE 100% OF THE TIME THAT I WILL HA VE 2 PERSONNEL. IF I GET CAUGHT AND ONE VOLUNTEER DOSE NOT SHOW UP, AND SOMETHING HAPPENS ON A FIRE SCENE, THEN WE ARE HELD LIABLE, JERRI NEWHOUSE: WHAT YOU ARE TALKING ABOUT IS DOUBLING OUR STAFF. HIRING 3 FULL TIME FIREFIGHTERS. CHIEF RODRIGUEZ: YES. I FORESAW THIS COMING BUT IT WAS NOT APPROVED YET. JERRI NEWHOUSE: THAT IS ON ALL FIRE CALLS. THAT IS NOT ON ALL VEHICLE ACCIDENTS, STAND BYS, MOVE UPS. THIS IS STRICTLY FIRES. CHIEF RODRIGUEZ: RIGHT MALE VOICE DOES THE REGULATION SAY THAT ANY TIME A TRUCK LEAVES? CHIEF RODRIGUEZ: EVERY TIME THE TRUCK --- WE ARE CONSIDERED, BECAUSE WE ARE A FIRE DEPARTMENT, SO EVERY TIME WE ROLL OUT OF HERE WITH THE EXCEPTION OF A MEDICAL CALL, A VEHICLE ACCIDENT IS CONSIDERED A FIRE CALL BECAUSE THERE COULD BE HAZARDOUS MATERIALS - FUEL SPILLAGE, ELECTRICAL WIRES DOWN. THAT IS CONSIDERED A FIRE CALL. SO EVERY TIME THE TRUCK ROLLS OUT OF THE STATION WE MUST HAVE TWO PERSONNEL. JERRI NEWHOUSE: EXCEPT ON MEDICAL CALLS CHIEF RODRIGUEZ: EXCEPT ON MEDICAL CALLS - NOT CONSIDERED A FIRE CALL MALE VOICE MEDICAL CALLS ARE ANSWERED BY EMS CHIEF RODRIGUEZ: AS WELL AS US. WE RESPOND TO ALL MEDICAL CALLS BECAUSE THERE ARE A LOT OF TIMES THE MEDIC UNIT IS NOT HERE AND THEY HAVE TO COME FROM E NAPLES OR MARCO. WE ARE EQUIPPED WITH EMTS AND PARAMEDICS HERE ON STAFF THAT RESPOND TO MEDICAL CALLS. JERRI NEWHOUSE: I WANT TO SEE WHAT THAT DOESN'T INCLUDE. DOES NOT INCLUDE MEDICAL ON LAND, DOES NOT INCLUDE MEDICAL ON WATER. CHIEF RODRIGUEZ: RIGHT - IT INCLUDES EVERYTHING ELSE. JERRI NEWHOUSE: PUBLIC ASSIST? CHIEF RODRIGUEZ: NO JERRI NEWHOUSE: MOVE UPS? CHIEF RODRIGUEZ: IT IS GOING TO INCLUDE IT BECAUSE WE MIGHT BE GOING TO A FIRE CALL. ----_.--._- -,"- 16Jl JERRI NEWHOUSE: LET'S LOOK AT THIS. THERE ARE 42% OF THE CALLS ARE NOT FIRE RELATED. THAT IS ALMOST HALF, IT IS GOING TO BE REAL HARD TO JUSTIFY 3 FULL-TIME. IS THERE A WAY THAT WE COULD STAGER TWO PEOPLE TO PROVIDE COVERAGE? YOU ARE HERE MONDAY THRU FRIDAY 8 - 5, YOU ARE THAT SECOND PERSON. IS THERE A WAY THAT WE COULD HAVE SOMEBODY THAT IS HERE HALF... CHIEF RODRIGUEZ: NO JERRI NEWHOUSE: WHY? CHIEF RODRIGUEZ: YOU HAVE TO BE ABLE TO SHOW THAT EVERY TIME THE TRUCK LEAVES ON A CALL THAT YOU HAVE TWO FULL STATE CERTIFIED FIREFIGHTERS OR A 160 HOURS CERTIFIED VOLUNTEER FIREFIGHTER ON THE TRUCK. TO PULL OUT OF HERE 24 HOURS ADA Y, SEVEN DA YS A WEEK. MALE VOICE: AND YOU DON'T KNOW WHAT CALLS ARE COMING IN 24 HOURS A DAY. CHIEF RODRIGUEZ: WE DON'T KNOW WHAT CALLS WE WILL GET. MALE VOICE: WHAT DO THESE NUMBERS ADD UP TO? CHIEF RODRIGUEZ: WHAT I PUT ON HERE IS A ROUGH ESTIMATED AMOUNT OF WHAT IT WOULD TAKE IF WE WERE TO GO TO A NORMAL RUNNING FIRE DEPARTMENT. LIKE THE REST OF DEPARTMENTS. IT WILL TAKE 3 FIREFIGHTERS, ONE PART-TIME SECRET AR Y, PURCHASING OF A FIRE TRUCK - WHICH IS THE LEASE - AND A CHIEF'S VEHICLE. THESE ARE ALL OF THE THINGS THA T A NORMAL RUNNING OPERATION WHERE YOU HAVE THE MANPOWER, ETC. THAT IS THE ROUGH ESTIMATE. MALE VOICE: IS THAT OVER AND ABOVE THE PRESENT BUDGET? JERRI NEWHOUSE: YES, $ 123,000 OVER CHIEF RODRIGUEZ: YES MALE VOICE: A HALF A MILL ISN'T GOING TO GIVE YOU THAT IS IT? CHIEF RODRIGUEZ: IT WILL GIVE US OVER $100,000. I KNOW THAT FOR SURE. JERRI NEWHOUSE: WE'RE AT 1 MILL RIGHT NOW. CHIEF RODRIGUEZ: IT WOULD GIVE US ABOUT $170,000 JERRI NEWHOUSE: OK NOW, THIS $48,000 A YEAR FOR A FIRE ENGINE, HOW MA Y YEARS IS THAT? CHIEF RODRIGUEZ: THAT IS FOR 5 YEARS. WHAT I PUT DOES NOT MEAN IT IS CONCRETE, BUT, I WANT TO SHOW, IF WE WERE TO GO TO A REGULAR ----- 16Jl DEPARTMENT STATUS, THIS IS WHAT IT IS GOING TO TAKE TO RUN THE DEPARTMENT. IT DOESN'T MEAN THAT WE GOING TO GET ALL OF THIS. MALE VOICE: WHAT HAPPENS TO OUR VOLUNTEER STATUS AND THE BENEFITS WE ENJOY WITH THAT? WE WILL LOSE THAT. CHIEF RODRIGUEZ: AS FAR AS WHAT? WE WILL STILL HAVE THE VOLUNTEERS. I DON'T THING WE WILL EVER BE ABLE TO GET RID OF VOLUNTEERS. MALE VOICE: I DON'T WANT TO. CHIEF RODRIGUEZ: NO, I DON'T SEE THAT EVER HAPPENING IN THE NEXT 10 YEARS BECAUSE YOU STILL NEED THE CORE OF VOLUNTEERS. THE PROBLEM THAT WE HA VE EVERY YEAR IS THAT VOLUNTEERS ARE HERE FOR SIX MONTHS AND THEN GONE OR THEY GET HIRED BY ANOTHER DEPARTMENT. OR 98% OF THEM LIVE IN N NAPLES OR GOLDEN GATE AND IT'S NOT DOING US ANY GOOD. JERRI NEWHOUSE: DO YOU HA VE ANY VOLUNTEERS THAT CAN COMMIT TO A SHIFT FOR ONE YEAR? CHIEF RODRIGUEZ: WE HAVE TRIED THAT FOR 5 YEARS. JERRI NEWHOUSE: DO YOU HA VE ONE, SINGLE VOLUNTEER? CHIEF RODRIGUEZ: NONE, THEY CAN NOT COMMIT, THEY HA VE FULL TIME JOBS AND SOMETHING COULD COME UP. THAT IS THE LUXURY OF BEING A VOLUNTEER. THEY CAN COME AND GO AND ANSWER CALLS WHEN THEIR TIME PERMITS. THURSDAY NIGHT IS THE TRAINING NIGH. NOT ALL OF THEM SHOW UP EVERY THURSDAY BECAUSE THEY HAVE TO WORK. JERRI NEWHOUSE: IS IT POSSIBLE, THAT IT MIGHT BE LESS EXPENSIVE TO ASSIGN MANDATORY OVERTIME? ANDY LIVES HERE ON THE ISLAND, IS IT POSSIBLE THAT IF THERE WAS A CALL GOING OFF THE ISLAND AND YOU DID NOT HAVE BACKUP, IF ANDY WAS A V AILABLE, YOU COULD SAY "ANDY YOU ARE ON CALL". WOULD IT BE LESS EXPENSIVE TO HAVE ANDY "ON CALL" TO GO ON THOSE CALLS? CHIEF RODRIGUEZ: I CAN'T WRITE A LETTER TO THE NFP A SA YING I HAVE A PERSON ON CALL FOR MANDATORY OVERTIME TO RESPOND WHEN I GET A CALL. IT WOULD NOT BE CHEAPER, YOU ARE PAYING THEM TIME AND A HALF. AND HE COULD SAY "I DON'T WANT TO SIT AT HOME" OR "I AM RUNNING INTO NAPLES, ETC. JERRI NEWHOUSE:: AT 12 MILL, WE CAN'T COME UP WITH $223,000 EXTRA THOUSAND DOLLARS AND IF, WE GO TO 2 MILLS, THEN WE'RE TOTALLY ABUSING .... CHIEF RODRIGUEZ: THE PRIORITY I SEE IS THE MANPOWER. EVERYTHING ELSE IS A LUXURY. - ---...- --- 16Jl JERRI NEWHOUSE: RIGHT OFF THE BAT, CAN YOU DO, IF YOU GET THE MANPOWER, SAY $120,000, I UNDERSTAND THAT YOU NEED SOME SECRETARIAL HELP. CHIEF RODRIGUEZ: IT'S A LUXURY JERRI NEWHOUSE: IT IS A LUXURY, AND IS IT NOT SOMETHING ALSO, AND YOU KNOW THAT I THINK THAT FIREFIGHTERS ARE LIKE GOD'S GIFT TO THE EARTH, I THINK THAT THEY ARE HARD WORKING, GREAT PEOPLE. IS IT POSSIBLE THAT YOU MIGHT ASSIGN SOME OF THE CLERICAL DUTIES TO YOUR FIREFIGHTERS? CHIEF RODRIGUEZ: WE COULD DO THAT. IT IS JUST HARD TO ASSIGN SOMEBODY THAT HAS NEVER TYPED BEFORE OR KNOWS NOTHING ABOUT USING A COMPUTER. I WOULD HAVE TO TRAIN THEM IN THE WAYS OF THE COUNTY ON HOW TO SUBMIT PURCHASE ORDERS, HOW TO DO THAT SORT OF THING. JERRI NEWHOUSE: A SECRETARY COMING IN WOULD HA VE TO DO THAT AS WELL FOR $25,000. CHIEF RODRIGUEZ: RIGHT, BUT THEY WOULD BE ASSIGNED TO JUST THAT. NOW, I DO IT ALL AND ITS EASIER FOR ME TO DO RATHER THAN HAVE A FIREFIGHTER DO IT. HE MIGHT BE REAL BUSY WITH DOING ONE THING AND THEN HAVE TO COME IN AND DO A SECRETARIAL TASK AND MAYBE NOT DO WELL, JUST TO GET IT DONE. AND WHEN IT GETS UP TO THE COUNTY NOT DONE PROPERL Y, HE CAN SAY, "WELL, IT'S NOT REALLY MY JOB TO BE A SECRETARY". YOU ARE GOING TO RUN INTO THAT TYPE OF PROBLEM. JERRI NEWHOUSE: TELL ME HOW MUCH, WHEN YOU SAY A PART-TIME SECRETARY, WHY WOULD A PART-TIME SECRETARY BE $25,000? CHIEF RODRIGUEZ: I WENT WITH HIGH NUMBERS JERRI NEWHOUSE: OK, BECAUSE THEY ARE NOT GOING TO HAVE INSURANCE, OR OTHER BENEFITS. CHIEF RODRIGUEZ: I WENT WITH HIGH NUMBERS. I WOULD RATHER GO WITH HIGH NUMBERS HERE THEN WITH LOW NUMBERS. JERRI NEWHOUSE: DID YOU USE HIGH NUMBERS ON THE FIREFIGHTERS? CHIEF RODRIGUEZ: THE FIREFIGHTERS ARE PRETTY MUCH RIGHT DEAD ON BECAUSE I USED THE NUMBERS FROM LAST YEAR WHEN I HIRED TIM. IT COST APPROXIMA TEL Y $41,000 TO HIRE ONE FIREFIGHTER. INCLUDES BENEFITS AND EVERYTHING. BUT AS FAR AS A SECRETARY, WE HAVE NEVER HAD A SECRETARY SO I REALLY DON'T KNOW HOW MUCH IT WOULD COST. I WOULD RATHER USE A HIGH NUMBER THAN A REAL LOW NUMBER. THE COST OF THE LEASE FOR THE TRUCK IS DEAD ON. JERRI NEWHOUSE: YOU SA Y LEASE - $48,000 LEASE - WHAT HAPPENS AT THE END OF 5 YEARS? -- 16Jl CHIEF RODRIGUEZ: THE TRUCK IS OURS. JERRI NEWHOUSE: SO IT'S NOT A LEASE BUT WE'RE BUYING CHIEF RODRIGUEZ: IT IS CALLED A LEASE -PURCHASE. THE SAME WAY WE'RE DOING THE A TT ACK TRUCK. JERRI NEWHOUSE: SO WE DO OWN IT AT THE END. IT'S NOT A LEASE WHERE AT THE END WE EITHER HAVE TO RE-NEW THE LEASE OR GET ANOTHER VEHICLE? CHIEF RODRIGUEZ: NO. MALE VOICE: CAN THIS GO INSTEAD OF 5 YEARS, CAN IT GO LONGER TERM? MALE VOICE: WITHOUT INCREASED INTEREST? CHIEF RODRIGUEZ: I'M SURE IT CAN. WE'RE GOING TO PAY SOME KIND OF INTEREST BUT I'M SURE WE CAN EXTEND IT TO 7 YEARS - 10 YEARS. MALE VOICE: WHAT'S THE LIFE OF THE TRUCK? CHIEF RODRIGUEZ: USUALLY, THE WAY THE FIRE SERVICE RUNS, THE LIFE EXPECTANCY OF A FIRE TRUCK IS 10 YEARS. AFTER 10 YEARS YOU SHOULD PURCHASE A NEW TRUCK. WE DON'T PUT THE MILES ON THAT OTHER DEPARTMENTS DO, SO WE COULD ACCURA TEL Y STRETCH OUR LIFE EXPECTANCY OVER 10 YEARS. WE DON'T PUT A LOT OF WEAR & TEAR ON OURS. JERRI NEWHOUSE: DOES $48,000 DOLLARS PER YEAR - THAT'S A PRETTY GOOD NUMBER- THAT INCLUDES INTEREST AND EVERYTHING? CHIEF RODRIGUEZ: RIGHT JERRI NEWHOUSE: OK, SO $48,000 A YEAR TIMES 5 YEARS IS $240,000 THAT WE'RE PAYING FOR THE ENGINE. IF WE HAD CASH "UP FRONT" WHAT WOULD WE BE PAYING FOR THE ENGINE? $150,000? CHIEF RODRIGUEZ: I WOULDN'T SAY THAT AMOUNT BECAUSE WE HA VE TO BUY THE ENGINE FULLY EQUIPPED WITH GEAR - HOSES, ETC. JERRI NEWHOUSE: OK, $200,000? CHIEF RODRIGUEZ: RIGHT MALE VOICE: I DON'T THING WE'RE PAYING MUCH IN INTEREST. CHIEF RODRIGUEZ: WE NOT PAYING MUCH IN INTEREST. THAT IS A GOOD PRICE. I HA VE BEEN TALKING TO A MANUFACTURER AND HE GA VE ME HARD FIGURES. '-- 16Jl JERRI NEWHOUSE: IF WE WERE TO TAKE THAT $48,000, OR LET'S SA Y $260,000 AND DIVIDE BY 7 YEARS. THAT WOULD BRING IT DOWN TO $37,000. CHIEF RODRIGUEZ: WE ARE ALSO LOOKING AT: EAST NAPLES FIRE JUST PURCHASED A BRAND NEW TRUCK AND THEY ARE GOING TO BE SELLING EITHER ONE OR TWO OF THEIR MAIN LINE ENGINES. JERRI NEWHOUSE: WE COULD REDUCE IT BY $10,000 PER YEAR. ONE OF THEIR USED? CHIEF RODRIGUEZ: A NICE ONE. JERRI NEWHOUSE:: SO, AS OPPOSED TO BUYING A NEW ONE, WE COULD BY THEIRS? CHIEF RODRIGUEZ: THAT IS OUR OTHER OPTION. THE SAME WAY WE PURCHASED THE ONE WE HAVE HERE FROM EAST NAPLES. WE MADE PAYMENTS ON IT. JERRI NEWHOUSE: FOR HOW MANY YEARS? CHIEF RODRIGUEZ: I THINK IT WAS 2 OR 3 YEARS WE MADE PAYMENTS. JERRI NEWHOUSE: AND IT WOULDN'T BE A $200,000 TRUCK BECAUSE IT IS USED. CHIEF RODRIGUEZ: NO JERRI NEWHOUSE: HOW OLD IS IT? CHIEF RODRIGUEZ: I HAVE NOT GOTTEN THE DETAILS YET. EVERY TIME I CALL THE CHIEF, HE HAS BEEN OUT. BUT I HAVE BEEN LEAVING MESSAGES. I WANT TO SCHEDULE A MEETING TO GO AND FIND OUT EXACTLY WHAT TRUCKS THEY ARE SELLING. I KNOW THEY ARE GOING TO BE SELLING EITHER ONE OR TWO TRUCKS. JERRI NEWHOUSE: WHY ARE THEY SELLING THEM? CHIEF RODRIGUEZ: THEY JUST PURCHASED A BRAND NEW ONE. THEY DO IT EVERY 10 - 15 YEARS. THEY PURCHASE NEW VEHICLES AND KEEP RECYCLING THE OLD ONES OUT. JERRI NEWHOUSE: DO WE WANT TO GET A 10 YEAR OLD VEHICLE AND THAN HA VE THE R&M ON IT? CHIEF RODRIGUEZ: WELL, THE ONE WE PURCHASED FROM THEM HAS BEEN IN PRETTY GOOD SHAPE. WE ARE TALKING ABOUT A TRUCK THAT WE DON'T PUT THE MILES ON THAT THEY DO. IF WE COULD SAVE MONEY - PERSONALLY, I WOULD RATHER GET A BRAND NEW VEHICLE BUT, WITH EAST NAPLES WE KNOW THE LIFE HISTORY. WE KNOW THE MAINTENANCE. IT'S NOT LIKE WE'RE BUYING IT FROM A DEPARTMENT UP NORTH AND WE DON'T HOW IS BEEN RUN. ..- 16Jl WE'VE GOTTEN LUCKY WITH THE TRUCK WE HAVE PURCHASED FROM THEM THAT MIGHT BE ANOTHER OPTION FOR US TO LOOK AT. MALE VOICE: UNINTELLIGIBLE CHIEF RODRIGUEZ: ruST OTHER THAN THE ODDS & ENDS, JUST THE NORMAL STUFF. THE ENGINE HAS BEEN FINE, THE PUMP HAS BEEN FINE. I THINK IT'S ANOTHER OPTION FOR US TO LOOK AT. JERRI NEWHOUSE: LET ME SUGGEST THE FOLLOWING: LET'S MAKE THE 3 FULL- TIME FIREFIGHTERS AND 1 PART-TIME SECRETARY - BECAUSE WE CAN IMMEDIATEL Y DROP $10,000 OFF THE PART-TIME SECRETARY - IF WE MAKE THOSE A PRIORITY, WE'RE LOOKING AT $145,000 THAT WE NEED. NOW THE ~ MILL INCREASE WILL GIVE US THAT EASILY. IT'S GOING TO GIVE US $170,000 SO WE WILL STILL HAVE $30,000, NOW I DON'T WANT TO SEE THAT $30,000 GO INTO THE CHIEF'S VEHICLE OR THE FIRE ENGINE OR ANYTHING LIKE THAT YET. WE NEED TO SEE - BECAUSE WE HA VE OTHER AREAS IN YOUR BUDGET THAT WE HAD TRIMMED BACK. CHIEF RODRIGUEZ: I WOULD RATHER SEE IT UP HIGH. I AM ALSO WORKING WITH FLEET TO WORK OUT A DEAL WITH THE CHIEF'S VEHICLE WHERE THEY WOULD PURCHASE THE TRUCK. THE COUNTY WOULD PURCHASE THE TRUCK AND THEY WOULD LEASE IT TO US UNTIL WE PAY IT OFF AT $3,000 TO $4,000 PER YEAR. JERRI NEWHOUSE: THAT WOULD BE GOOD. CHIEF RODRIGUEZ: AT ZERO INTEREST. THEY WOULD PURCHASE IT OUTRIGHT FOR $30,000 AND THEN, AS LONG AS THE COUNTY DOES NOT LOSE MONEY, AS LONG AS THEY GET BACK THE $30,000, WHETHER WE SPREAD IT OUT FOR 5 YEARS, THEY DON'T CARE. AS LONG AS WE SHOW THAT WE ARE PAYING THE $30,000 BACK. WITH NO INTEREST BECAUSE WE ARE PART OF THE COUNTY. MALE VOICE: THIS WOULD BE A NEW VEHICLE? CHIEF RODRIGUEZ: THIS WOULD BE A BRAND NEW VEHICLE. JERRI NEWHOUSE: WHY DON'T YOU EXPLORE THAT AND WE WON'T INCLUDE THAT IN THE PRIORITIES RIGHT NOW. CHIEF RODRIGUEZ: RIGHT. THIS I DID BEFORE I LOOKED AT OTHER OPTIONS. I WANTED TO PUT DOWN THESE FIGURES. JERRI NEWHOUSE: WELL, LET'S SAY - YOU SAID IT WAS $41,000 TO BRING ON A NEW FlREFIGHTER- SO WE'RE LOOKING AT ROUGHLY $123,000. I'M GUESSING THAT IT'S GOING TO BE ABOUT $15,000 TO BRING ON A PART-TIME SECRETARY. THE COUNTY CONSIDERS PART-TIME TO BE 30 HOURS OR LESS. CHIEF RODRIGUEZ: RIGHT, IT IS 30 HOURS. -.--- 16Jl JERRI NEWHOUSE: SO IF WE GET SOMEONE 30 HOURS OR LESS - IT COULD BE $15,000 - $17,000. LET'S SAY $17,000 AT THE OUTSIDE BUT THAT IS BECAUSE OF TAXES AND EVERYTHING LIKE THAT. PART OF THAT COST IS PAYROLL TAXES, SOCIAL SECURITY AND STUFF LIKE THAT. THEY MAY EVEN OFFER, IF IT'S 30 HOURS OR MORE, THE COUNTY MA Y EVEN OFFER SOME BENEFITS. CHIEF RODRIGUEZ: NO, THE ONLY BENEFIT IS WORKMAN'S COMPo JERRI NEWHOUSE: OK, GREAT. SO LET'S SAY $17,000 AND YOU FIND OUT WHAT A PART-TIME SECRETARY IS GOING TO RUN. SO THAT WILL BRING US TO ABOUT $140,000 THAT WE NEED. WE KNOW THAT WE CAN GENERATE $170,000 BASED ON THE LAST YEAR'S BUDGET AT Yz MILL. WE KNOW THAT WE CAN DO THAT, WE MIGHT EVEN GET MORE. THAT SURPLUS WE NEED TO USE IN THE AREAS WHERE WE HAD TO BACK OUT THINGS. CHIEF RODRIGUEZ: IN THE OPERATING BUDGET. JERRI NEWHOUSE: SO, THOSE TWO THINGS ARE OUR PRIORITIES. YOU DON'T GET A FIRE TRUCK RIGHT NOW. CHIEF RODRIGUEZ: NO, BUT WE COULD LOOK AT THE IMP ACT FEES. IF WE WERE TO GO THE ROUTE OF THE USED TRUCK, WE COULD LOOK AT IMP ACT FEES TO MAKE THE FIRST PAYMENT. JERRI NEWHOUSE:: WHAT DO WE HAVE IN IMPACT FEES? CHIEF RODRIGUEZ: WE HA VE APPROXIMA TEL Y $40,000. JERRI NEWHOUSE: OK, SO WE HA VE $40,000 IN IMP ACT FEES. MALE VOICE: WE ARE ALLOWED TO USE THAT FOR THE FIRE TRUCK? CHIEF RODRIGUEZ: YES, BECAUSE IT IS A CAPITAL IMPROVEMENT. WE ARE NOT REPLACING A TRUCK. WE ARE ADDING AN ADDITIONAL TRUCK DUE TO THE GROWTH. JERRI NEWHOUSE: LET'S SAY YOU WERE ABLE TO DO THAT. WE GET IMPACT FEES FROM FIDDLER'S CREEK STILL, RIGHT? CHIEF RODRIGUEZ: RIGHT. JERRI NEWHOUSE: IMP ACT FEES ON TWIN DOLPHINS IS A BUST BECAUSE THEY ARE DOING IT BASED ON RESIDENTIAL CHIEF RODRIGUEZ: RIGHT, WE HAVE ONLY GOTTEN ONE BUILDING, SO FAR, WE STILL HAVE $8,000 TO GO FOR THE SECOND BUILDING. JERRI NEWHOUSE: WHA T DID THEY END UP DOING SO THAT WE GOT $8,000 INSTEAD OF THE $40,000 OR WHAT EVER? ---- 16Jl CHIEF RODRIGUEZ:: IT WAS THE WAY THAT THE COUNTY - OUR PREVIOUS BOSS, DIANE FLAGG, DID THE STUDY ON IMPACT FEES. IT MESSED UP THE CALCULATION ON HOW MUCH WE WOULD GET PER UNIT. JERRI NEWHOUSE: NO, IT WASN'T DIANE FLAGG, IT WAS THAT GROUP OF PEOPLE THAT DID THE IMPACT FEE STUDY. DIANE FLAGG DIDN'T DO THAT. CHIEF RODRIGUEZ: SHE WAS THE ONE JERRI NEWHOUSE: SHE OVERSAW IT, BUT THEY WERE THE ONES THAT CAME BACK WITH THE IMPACT STUDY RESULTS. CHIEF RODRIGUEZ: SHE DIDN'T WANT TO GO WITH THE REST OF THE FIRE DEPARTMENT'S IMPACT FEES. THE REST OF THE FIRE DEPARTMENTS HAVE THE SAME IMP ACT FEE ORDINANCE. JERRI NEWHOUSE: OCHOPEE TOO? CHIEF RODRIGUEZ: NO. BECAUSE OCHOPEE AND WE WERE UNDER DIANE AT THE TIME. THE REST OF THE FIRE DEPARTMENTS IN THE COUNTY HAVE THEIR OWN IMPACT FEE. WHEN I BROUGHT THAT UP, AT THE TIME, SHE DID NOT LIKE THAT. SO, THEY MAKE MORE PER BUILDING. THAT IS WHAT WE ARE TRYING TO GO TO. AT THIS TIME, OUR BOSS, TOM STORRAR, HAS PLACED A CALL TO THE IMP ACT FEE COORDINATOR TO SEE WHAT IT WILL TAKE FOR THEM TO LOOK AT JUST THE FEE STRUCTURE ON OUR IMP ACT FEE AND SEE IF THEY CAN CHANGE THAT. JERRI NEWHOUSE: SO RIGHT NOW, IT IS BASED ON THE SQUARE FOOT AGE OR IS IT BASED ON NUMBER OF RESIDENTIAL UNITS? CHIEF RODRIGUEZ: PER UNIT. THE OTHER FIRE DEPARTMENTS HA VE PER SQUARE FOOTAGE PER UNIT. AND THAT IS WHERE A HIGH RISE .... MALE VOICE: A FEW BIG UNITS, YOUR IMP ACT FEES ARE SMALL. YOU HA VE A LOT OF LITTLE UNITS, YOU IMP ACT FEES ARE HIGH. COULD BE THE SAME SQUARE FOOTAGE. JERRI NEWHOUSE:: YES, BUT IT MAKES MORE SENSE, THE MORE UNITS YOU HAVE THE MORE INVOLVED IN FlREFIGHTING. IT IS MORE DIFFICULT TO FIGHT A FIRE IN A 12 UNIT COMPLEX THAN A 2 UNIT COMPLEX. THE MORE POPULOUS IT IS, THE MORE DIFFICULT IT IS. CHIEF RODRIGUEZ: THE IMP ACT FEE ISSUE IS NOT PUT TO REST YET. JERRI NEWHOUSE: ASSUMING THE IMP ACT FEE STAYS THE WAY IT IS, WE CAN EXPECT ANOTHER $8,000. BUT THAT'S A YEAR A WAY BECAUSE THEY HAVE NOT EVEN PERMITTED THE SECOND BUILDING. CHIEF RODRIGUEZ: THEY ARE MOVING FAST ON IT. JERRI NEWHOUSE: AS FAR AS OTHER IMP ACT FEES? -'- 16Jl CHIEF RODRIGUEZ: EVERY TIME A HOME IS BUILT HERE AND IN THE FIDDLER'S CREEK AREA THAT IS IN OUR JURISDICTION, WE RECEIVE THE IMPACT FEES. JERRI NEWHOUSE: ISN'T THERE GOING TO BE SOME COMMERCIAL STUFF IN THE FIDDLER'S CREEK AREA? CHIEF RODRIGUEZ: YES JERRI NEWHOUSE: ANY IDEA IF ANYTHING HAS BROKEN GROUND YET? OR OF ANYTHING IN THE WORKS? CHIEF RODRIGUEZ: NOT YET, THAT IS IN THE NEXT 3 YEARS. JERRI NEWHOUSE: THEY WON'T BE BUILDING ON MAINSAIL. SO YOU ARE NOT GOING TO GET IMP ACT FEES FROM MAINSAIL. CHIEF RODRIGUEZ: NO, BUT I HEARD THAT THEY ARE GOING TO BE RE-DOING THE END HERE AND THE MARINA SOON - WITHIN THE NEXT TWO YEARS. THAT WILL HA VE A CLUB HOUSE WHERE BACKWATER NICKS IS. JERRI NEWHOUSE: IF SOMEBODY TEARS DOWN A HOUSE AND REBUILDS, IS THERE A NEW IMP ACT FEE: CHIEF RODRIGUEZ: YES. EVERY TIME YOU HAVE TO DO ANY TYPE OF CONSTRUCTION AS FAR AS A WHOLE NEW CONSTRUCTION, YOU HAVE TO PAY IMP ACT FEES. JERRI NEWHOUSE: IF YOU ADD A ROOM DO YOU HAVE TO PAY ANOTHER IMP ACT FEE? CHIEF RODRIGUEZ: NOT AN IMP ACT FEE, BUT YOU HAVE TO GET A PERMIT. JERRI NEWHOUSE: SO THE IMP ACT FEES - WE CAN ONLY COUNT ON IMP ACT FEES TO HELP US COVER ONE THING. ORIGINALLY, WE HAD TALKED ABOUT USING IMP ACT FEES FOR THE DOCK. IS THE DOCK GOING A WAY? CHIEF RODRIGUEZ: I DON'T THINKS IT IS GOING A WAY. I THINK WE NEED TO SET IT ASIDE. I DON'T THINK IT IS THAT MUCH OF A PRIORITY RIGHT NOW. I THINK WE NEED TO PRIORITIZE WHAT WE HAVE HERE AND ADD THE DOCK TO THAT LIST. MALE VOICE: HAVE YOU EXPERIENCED ANY PROBLEMS WITH THE......, CHIEF RODRIGUEZ: NO, NONE AT ALL. JERRI NEWHOUSE: YOU DID IN THE PAST. THAT'S WHY YOU WERE CONCERNED. CHIEF RODRIGUEZ: I DID IN THE PAST. NOW THEY HAVE NEW MANAGEMENT. IT SEEMS LIKE THEY CHANGE MANAGEMENT THERE EVERY SIX MONTHS. -_._- 16Jl JERRI NEWHOUSE: THAT'S WHAT CONCERNS ME. CHIEF RODRIGUEZ: BUT, THEY HAVE BEEN SUPER WITH US LA TEL Y AND MALE VOICE: YOU'VE HAD NO TROUBLE WITH........ CHIEF RODRIGUEZ: NO AND WE KEEP ALL OUR EQUIPMENT IN THERE. WE HAVE NEVER HAD ANYTHING STOLEN OR TAMPERED WITH. WE'VE BEEN LUCKY. MALE VOICE: NOT TO BRING UP A SORE SUBJECT ON THE DOCK, BUT IF THE DOCK IS IN THE FUTURE, SOMEBODY NEEDS TO BE ON THAT WITH THE (PERMIT?). WE'VE SPENT A YEAR AND A HALF AND GOT ZERO AND DROPPED IT. CHIEF RODRIGUEZ: THE THING IS, IF WE JUMP ON IT NOW, THE PERMIT IS ONLY GOOD FOR A YEAR. SO THEN WE WOULD HAVE TO START EVERYTHING AGAIN. MALE VOICE: AT THE MOMENT WE HA VE THE MONEY FOR A DOCK. AND WE WENT A YEAR AND A HALF AND YOU DIDN'T GET A PERMIT. IT DIDN'T GET OFF THE GROUND. WHAT I'M SAYING IS THAT IF THAT'S COMING UP IN THE NEXT YEAR AND A HALF, I THINK WE'VE GOT TO .... I THINK THE COUNTY SHOULD DO IT FOR US. CHIEF RODRIGUEZ: BUT THEY WON'T DO IT. JERRI NEWHOUSE: DOES ANYBODY HAVE ANY OBJECTION IF I CALL SOMEONE FROM THE MARCO DAILY NEWS OR THE SUN TIMES AND GET AN ARTICLE ABOUT THE ISLES OF CAPRI FIRE DEPARTMENT AND WE TALK ABOUT OUR NEEDS? I COULD GET AN ARTICLE IN THE SUN TIMES FOR DURING SEASON, WHEN EVERYONE IS HERE, GOING: WHAT WE NEED IS A NEW DOCK WHICH WILL COST ROUGHLY THIS. THERE ARE PEOPLE DOWN HERE WHO DONATE. THEY HAVE DONATED BOATS, AND OTHER THINGS. WE WON'T CRY "OH THE COUNTY WON'T HELP US". WHAT WE'LL SAY IS" WE ARE WORKING WITHIN RESTRAINTS, WE ARE TRYING NOT TO RAISE EVERYBODY'S TAXES. LET'S SEE IF SOME BENEF ACTOR WILL COME ALONG. MALE VOICE: YEAH, BUT WE CAN'T DO IT AT THE SAME TIME WE'RE TRYING TO RAISE TAXES. WHAT I'M SAYING IS ALL THE PAPERWORK AND THE HURDLES WITH THE DOCK, NEED TO BE CONTINUED. 2ND MALE VOICE: THE COUNTY IS SUPPOSED TO DO THE ENGINEERING. DO WE KNOW ANYTHING ABOUT IT? CHIEF RODRIGUEZ: NO. MALE VOICE: IT SHOULD BE UP TO THEM. WE ARE GETTING MORE AND MORE RUN BY THE COUNTY THEN THEY SHOULD BE THE ONES. ON ANOTHER SUBJECT, MIKE MCNEES IS NO LONGER- CHIEF RODRIGUEZ: HE IS THE ASSIST ANT COUNTY MANAGER. '- 16Jl MALE VOICE: TEMPORARILY? CHIEF RODRIGUEZ: HE IS BACK TO HIS NORMAL JOB AS THE ASSISTANT COUNTY MANAGER. MALE VOICE: I THOUGHT I HEARD THAT HE IS GOING A WAY. CHIEF RODRIGUEZ: WELL, HE IS. I DON'T KNOW WHEN. I HAVEN'T HEARD THAT HE HAS LEFT YET. MALE VOICE: HE HASN'T LEFT YET, BUT I HEARD IT'S COMING PRETTY SOON. CHIEF RODRIGUEZ: I BELIEVE SO. I THINK HE HAS GOTTEN ANOTHER JOB SOMEWHERE. SO WE WILL BE LOSING A GOOD PERSON ON OUR SIDE. THE ONLY REASON THAT I LET THE DOCK GO IS BECAUSE THESE OTHER ISSUES STARTED TO CONCERN ME AND I FELT THAT I DIDN'T WANT TO TOUCH THE MONEY IN IMP ACT FEES. I WANTED TO KEEP BUILDING. AS LONG AS THE PEOPLE ACROSS THE STREET DON'T HAVE A PROBLEM WITH THE BOAT, I THINK WE COULD STILL PUSH THAT ASIDE. I KNOW THAT IT IS A PRIORITY. BUT, THE WAY THE LAWS ARE CHANGING WITH MANPOWER AND SUCH, AND NOW THEY ARE GIVING US DEADLINES TO ACHIEVE THEM. MALE VOICE: IF THEY ARE GIVING US DEADLINES, SHOULDN'T THE COUNTY BE HELPING MORE. CHIEF RODRIGUEZ: THAT'S WHY THE COUNTY IS GOING TO BACK US UP WITH THE MILLAGE INCREASE. THE COUNTY WILL ATTEND MEETINGS IF NEEDED. THE COUNTY MANAGER HAS SAID THAT HE WOULD ATTEND MEETINGS, TOM STORRAR WOULD COME AND ATTEND MEETINGS. THEY WILL DO WHATEVER THEY NEED TO DO. MALE VOICE: CAN WE START UP NEXT MONTH? CHIEF RODRIGUEZ: NOVEMBER. MALE VOICE: NOT UNTIL NOVEMBER? CHIEF RODRIGUEZ: : NOVEMBER IS THE 18T MEETING OF THE CIVIC ASSOCIATION. NOVEMBER 13TH. JERRI NEWHOUSE: LET'S LOOK AT THIS. RIGHT NOW, WHAT WE'RE ASKING PEOPLE TO DO IS TO APPROVE A CAP OF 2 MILLS. WE'RE ASKING THEM TO GO AHEAD AND ALSO - IF THEY APPROVE THAT CAP OF 2 MILL, THEN WE CAN GO TO 1.5. WHAT HAPPENS IF WE NEED TO GO TO 1.75? WE DON'T NEED VOTER REFERENDUM? CHIEF RODRIGUEZ: NO. AS LONG AS WE ARE WITHIN THE CAP, WE COULD GO UP TO THE CAP WITHOUT A VOTE. JERRI NEWHOUSE: WHAT IF WE WERE TO DO, LET'S SAY, A 2 MILL CAP? THAT'S A $100 PER $100,000. SO ON A $200,000 HOME THAT'S $200. ON A $500,000 HOME ~- 16Jl IT'S GOING TO BE $500. THAT'S ON ONE MILL. WHAT WE ARE CURRENTLY AT. SOME PEOPLE ARE GOING TAKE A BIG BITE. THEY ARE GOING TO TAKE AN EXTRA 5, 6, 7 HUNDRED DOLLARS A YEAR. SOMEONE, LIKE ME, WILL ONLY TAKE AN EXTRA $200 A YEAR. FOR THE HOMESTEADERS, IT IS MUCH LESS. THE PEOPLE WHO DON'T HOMESTEAD, THEY ARE THE ONES THAT ARE MALE VOICE: THEY ALSO DON'T HAVE THE VOTE CHIEF RODRIGUEZ: RIGHT. THEY DON'T VOTE. JERRI NEWHOUSE: THAT'S TRUE. AND WE CAN SAY "WE APPRECIATE THAT YOU ARE AFFECTED BY THIS, BUT WE LIVE HERE. WE WANT THESE SERVICES. YOU'RE NOT HERE. WE WANT TO MAKE SURE THAT WE HAVE OUR FIRE DEPARTMENT WORKING. IT MAY BECOME A BIT OF A TESTY ISSUE AT THE PUBLIC MEETINGS, BUT AS LONG AS WE CAN ADDRESS THOSE, THAT'S FINE. IF WE APPROACH IT - YES WE WANT TO RAISE THE CAP TO 2 MILL, YES THE POTENTIAL IS THERE THAT WE ARE GOING TO BE DOUBLING WHAT CURRENTLY IS PAID. BUT RIGHT NOW WE ARE JUST TALKING ABOUT 50% MORE. SO, IF WE DO SOMETHING LIKE, I KNOW IT SOUNDS SILLY, YOU KNOW MARCO DID SOMETHING THAT HAS IT'S GOOD POINTS AND BAD POINTS. THEY HAVE THE 3% SPENDING CAP. THEY NEED TO MODIFY THE SPENDING CAP. THERE IS NO REASON WE CAN NOT SAY "WE WILL NOT EXCEED POINT SOMETHING PERCENT A YEAR INCREASE FOR THE NEXT 5 YEARS. SO WE'LL HAVE 3 YEARS THAT WE CAN GO FROM 1.5 TO 2 OR TWO YEARS OR SOMETHING. MALE VOICE: BUT AS FAR AS WE CAN SEE. 2ND MALE VOICE & JERRI NEWHOUSE: RIGHT 2ND MALE VOICE: IN THE THREE YEARS THAT I HA VE BEEN ON THE BOARD, THE NUMBERS HA VE GONE SKYROCKETING. JERRI NEWHOUSE: BUT, WE HAVE NOT HAD TO INCREASE ONCE. 2ND MALE VOICE: I SEE A CAP OF 2 MILLS, HOW LONG IS THAT CAP? HOW LONG ARE WE DEDICATED TO THAT CAP? CHIEF RODRIGUEZ: UNTIL WE GO FOR A VOTE AGAIN. THE ONLY WAY A CAP CAN BE RAISED IS IF WE GO FOR ANOTHER VOTE. THAT IS THE ONLY WAY THE CAP CAN BE RAISED. JERRI NEWHOUSE: LET'S LOOK AT SOME OF THE AUGMENTS THEY ARE GOING TO HA VE. THEY ARE GOING TO SA Y "WHAT ARE OTHER PEOPLE PAYING?" MARCO ISLAND IS PAYING 1. MARCO ISLAND, THEY GET 2.6 MILLION DOLLARS BY JUST DOING 1 MILL. BECAUSE THEY'VE GOT A MUCH HIGHER ASSESSED V ALUE AND MORE PROPERTY. CHIEF RODRIGUEZ: IMMOKALEE, JUST THIS PAST MONTH, VOTED ON A MILLAGE INCREASE. THEY WENT FROM A 2 TO A 3. THEY VOTED YES. THE ONL Y REASON THEY DID WAS BECAUSE THEY NEEDED TO HIRE MANPOWER FOR THE SAME REASON. ..~-- 16Jl JERRI NEWHOUSE: BUT THEY GOT THAT 1.4 MILLION WITH THE 2 MILLS. CHIEF RODRIGUEZ: WITH THE 2 MILLS, THEY ARE AT 1.49 MILLION. THAT'S A LOT. JERRI NEWHOUSE: WITH 2 MILLS, WE WILL BE AT ABOUT $700,000. CHIEF RODRIGUEZ: OURS IS THE TINIEST BUDGET FOR THE AMOUNT OF SERVICES WE PROVIDE. JERRI NEWHOUSE: IS THERE A WAY TO FIND OUT THE NUMBER OF CALLS FOR THESE FIRE DEPARTMENTS? MALE VOICE: I DON'T THINK WE WANT TO DO THAT. CHIEF RODRIGUEZ: YES. BUT WE'RE LOOKING AT THE THOUSANDS. I DON'T THINK WE WANT TO SHOW THE NUMBER OF CALLS THAT THESE DEPARTMENTS RUN. I KNOW THAT EAST NAPLES RUNS APPROX. 2 - 3 THOUSAND CALLS. PROBABL Y MORE. SO IT IS NOT COMPARABLE. MALE VOICE: SO I THINK WHAT WE'LL HAVE TO RELY ON IS TO SHOW THAT WITH THE 1 MILL CAP THAT WE HAVE HAD IN PLACE FOR HOW LONG? CHIEF RODRIGUEZ: 20 YEARS. SINCE 1798. MALE VOICE: FOR 20 YEARS. THEN FOR THE LAST 3 YEARS, SHOULD BE EASY ENOUGH TO DIG UP THOSE FIGURES, THIS IS THE INCREASE. CHIEF RODRIGUEZ: RIGHT, BY PERCENTAGE I THINK WE NEED TO SHOW THAT. MALE VOICE: IN ABSOLUTE NUMBERS JERRI NEWHOUSE: HERE IS A VERY SIMPLE EQUATION THAT WE CAN ADD TO THAT. BECAUSE THAT ONE'S PERFECT. EVERYBODY WILL UNDERSTAND THAT ONE. HERE'S ONE OTHER THEY WILL UNDERSTAND. I DO WANT TO KNOW WHAT THE NUMBERS ARE, BECAUSE, LET'S SAY THAT THEY HAVE 5.6 MILLION AND THEY HA VE 2,000 CALLS AND IT IS COSTING THEM $2,000 PER CALL. BUT WE'RE DOING 100 CALL AND IT'S COSTING US $10,000 OR IT'S COSTING US HALF THA T. WE'RE MORE EFFICIENT AND WE'RE ABLE TO DO IT BETTER. IF WE CAN TAKE THEIR BUDGET AND DIVIDED IT BY THE NUMBER OF CALLS MALE VOICE: THE NUMBERS MIGHT NOT COME IN THAT WAY. CHIEF RODRIGUEZ: RIGHT. 2ND MALE VOICE: WE HAVE TO SEE THE NUMBERS BEFORE WE PUBLICIZE. JERRI NEWHOUSE: DEFINITEL Y WE HAVE TO SEE IT. BUT I WOULD LIKE TO SEE THE NUMBERS BECAUSE I HAVE A FEELING THAT '~.'- 16Jl MALE VOICE: IT WOULD BE AN INTERESTING THING TO LOOK AT. 2ND MALE VOICE: I DON'T THINK SO. JERRI NEWHOUSE: YOU THINK IT'S GOING TO COST US MORE? MAYBE MORE THAN OCHOPEE BUT NOT MORE THAN CHIEF RODRIGUEZ: I DON'T THINK WE SHOULD JERRI NEWHOUSE: WE DON'T NEED TO PUBLICIZE ANYTHING. BUT I WOULD LIKE TO SEE IT BECAUSE IF IT WORKS OUT THAT WAY, IT WOULD BE NICE TO SEE CHIEF RODRIGUEZ: FOR OUR OWN BENEFIT IT WOULD BE OK BUT, I DON'T THINK WE NEED TO APPROACH THE RESIDENTS BY TRYING TO SAY THAT OTHER DEPARTMENTS DON'T DO IT EFFICIENTLY. JERRI NEWHOUSE: NO, THAT'S NOT WHAT I'M GETTING AT. WHAT I AM GETTING AT IS THEN WE CAN SA Y LOOK, LET'S SA Y IT DOES COST, LET'S SAY LOOK - OF THESE A VERAGES IT COSTS ABOUT $10,000 OR, LET'S BE REALISTIC, IT COSTS $1,000 FOR EVERY CALL. WE'VE DONE X NUMBER OF CALLS. WE ARE OPERATING UNDER THAT. WE NEED TO BE ABLE TO BUDGET $1,000 A CALL. OUR CALLS ARE INCREASING. WE HA VE HAD THE SAME MILLAGE FOR TWENTY YEARS. CHIEF RODRIGUEZ: WE COULD ALSO SHOW THE MILLAGE FOR ALL NINE DEPARTMENTS AND THEIR ANNUAL BUDGETS. AND LOOK AT WHERE THEIR MILLAGE ARE AND LOOK AT THE AMOUNT OF MONEY JERRI NEWHOUSE: IT'S IS REAL SIMPLE TO FIGURE THIS OUT. EVERY HOMEOWNER WOULD UNDERSTAND IT. WHAT IS $5,616,000 DIVIDED BY .0015? IT IS GOING TO BE ABOUT $37,000,000. WE CAN SHOW THEM WHAT THAT'S BASED ON. THE $37,000,000. BECAUSE EVERYONE IS GOING TO LOOK AT THIS AND GO 4.0. PEOPLE WANT TO SEE IT ALL. WE CAN SA Y YES, BUT THEY HAVE A $37,000,000 TAX BASE. WE ONLY HAVE CHIEF RODRIGUEZ: WE COULD SHOW HOW HIGH THE MILLAGE IS FOR SOME OF THESE DEPARTMENTS. THE HIGHEST MILLAGE IS 4 IN OCHOPEE AND THE SECOND HIGHEST IS IMMOKALEE - 3 MILLS. JERRI NEWHOUSE: OUR TAX BASE IS ONLY ABOUT 3.41 MILLION. EAST NAPLES IS AT 37 MILLION. CHIEF RODRIGUEZ: ANOTHER THING THAT WAS SUGGESTED TO ME BY ANOTHER CHIEF, WHO HAS A LOT OF EXPERIENCE, IS TO DO UP A FLYER FOR JUST THE VOTERS. WE HAVE APPROXIMATELY 618 VOTERS. WE PASS OUT THE FL YERS - DOOR HANGERS, WE COULD HANG ON THE DOORS AND JUST EXPLAIN TO THEM.. MALE VOICE: IF YOU ARE GOING TO - UNINTELLIGIBLE CHIEF RODRIGUEZ: SO IT COMES IN THE MAIL? 16Jl JERRI NEWHOUSE: IT NEEDS TO COME IN THE MAIL AND NOT ON THE DOORS. IN THE MAIL IT WILL BE FORWARDED TO THEM IF THEY ARE NOT THERE. IT'S GOING TO BE MUCH SAFER IN THE MAIL. MALE VOICE; THEN IT CAN BE APPROPRIA TEL Y UNINTELLIGIBLE CHIEF RODRIGUEZ: NO, I THINK WE SHOULD SHOW THE PERCENT AGE FOR THE LAST THREE YEARS, THE CALL VOLUME WE ARE EXPERIENCING JERRI NEWHOUSE: WE CAN WORK IT ALL OUT USING A SPREADSHEET, IT WILL BE EASY MALE VOICE: DO WE HAVE ACCESS TO A PROFESSIONAL COPYWRITER? JERRI NEWHOUSE: I HA VE LIMITED ACCESS TO DEBRA. WHEN SHE IS A V AILABLE. SHE IS GOOD. MALE VOICE: A COMPREHENSIVE, SELLING LETTER WHICH WOULD WORK. IT NEEDS THE ATTENTION OF A PROFESSIONAL WRITER. I'M A FAIR WRITER, BUT I AM NOT A PROFESSIONAL. THE CONCEPT OF MARSHALLING THE FACTS SO THAT IT APPEALS TO A T AXP A YER IS WHAT WE ARE AFTER. AND THAT HAS TO BE DONE PROFESSIONALLY IF WE ARE GOING TO GO A ONE SHOT DEAL. A COMPETENT PROFESSIONAL. IT CAN START OFF BY SA YING "THIS IS AN APPEAL FROM YOUR FIRE SERVICE". WE NEED MORE MONEY. HERE'S WHY. CHIEF RODRIGUEZ: EXACTLY AND SHOW ALL THE FACTS. MALE VOICE: TWENTY YEARS WE'VE BEEN GOING ALONG WITH THIS ONE LOW RATE. WE HAVE REACHED OUR LIMIT. WE CAN'T GO ANY FURTHER AND WITH THIS LIMIT WE WILL BE UNABLE TO SERVE OUR COMMUNITY'S NEEDS. JERRI NEWHOUSE: WE HAVE TO MEET NEW FEDERAL REGS. WE HAVE THE INCREASED CALL VOLUME, WE'VE GOT EVERYTHING. CHIEF RODRIGUEZ: WE ARE THE SECOND FASTEST GROWING CITY IN THE NATION. JERRI NEWHOUSE: ONE OF THE THINGS WE NEED TO REMIND THEM OF TOO, IS THE FIRE HOUSE IS PAID OFF NOW. THEY SAW A REDUCTION FOR A YEAR OR TWO. YOU NEED TO FOLLOW UP ON THIS FLYER WITH A PUBLIC MEETING. CHIEF RODRIGUEZ: I AGREE BUT, WE KNOW THAT WITH THE CIVIC CENTER, WE WILL NOT BE REACHING ALL THE VOTERS. WE SHOULD STILL HAVE THE MEETING THERE AND PASS OUT FLYERS BUT I THINK... JERRI NEWHOUSE: WE DON'T NEED TO HAVE THE MEETING AT THE CIVIC ASSOCIATION. WE HAD A VERY PRODUCTIVE MEETING ONCE RIGHT HERE AT THE FIRE HOUSE. CHIEF RODRIGUEZ: I TOT ALL Y AGREE BUT I DON'T MIND HA VING ALSO MEETINGS AT THE CIVIC CENTER BECAUSE THEY DO HAVE A BIG TURN OUT ,-- 16Jl NOW. WE COULD ALSO TOUCH A LOT OF PEOPLE THERE. I THINK THE BEST IDEA IS JERRI NEWHOUSE: REMEMBER, THE CIVIC CENTER IS FOR RENT. THE ISLES OF CAPRI CIVIC CENTER - YOU CAN LEASE IT OUT FOR A NIGHT. I AM SURE THAT WE COULD GET THE CIVIC CENTER TO AGREE TO EITHER A VERY REASONABLE RATE OR NO RATE TO LET US USE THE FACILITY FOR A MEETING. FOR A PUBLIC MEETING. MALE VOICE: THE PROBLEM OF DISTRIBUTING TO EVERY HOUSEHOLD AN ANNOUNCEMENT OF THE MEETING JERRI NEWHOUSE: I'M TALKING ABOUT WITH THE FLYERS YOU ANNOUNCE THE MEETING AS FOLLOW UP. IN YOUR FLYER. "IF YOU HAVE ANY QUESTIONS, PLEASE BE ADVISED THAT WE WILL BE HOLDING A MEETING AT SUCH A DATE AND TIME." MALE VOICE: SO THE ACTION YOU ARE ASKING FOR IS NOT FOR THE VOTE RIGHT NOW BUT TO GET FURTHER INFORMATION ABOUT........ COME TO A MEETING. CHIEF RODRIGUEZ: IF YOU HAVE ANY CONCERNS OR ANY FURTHER QUESTIONS, COME TO THIS MEETING AND THEN WE COULD SHOW THAT WE ARE LOOKING AT JANUARY FOR THE VOTE. MALE VOICE: UNINTELLIGIBLE MALE VOICE: DO WE HAVE SOME MONEY WE CAN SPEND? CHIEF RODRIGUEZ: WE WILL HA VE OCTOBER 1 ST. JERRI NEWHOUSE: HOW MUCH? WE'RE TALKING ABOUT 618 VOTERS. 2ND MALE VOICE: I WOULD NOT SEND IT JUST TO THE VOTERS, CHIEF RODRIGUEZ: I THINK THAT JUST THE VOTERS SHOULD HAVE THAT INFORMATION. BUT THE MEETING SHOULD BE OPEN TO EVERYBODY. 2ND MALE VOICE: SEND IT JUST TO END OF 1ST SIDE OF THE TAPE 2NS SIDE OF TAPE JERRI NEWHOUSE: SENDING IT TO EVERYBODY. IN THE FLYER WE CAN SAY "AL THOUGH ONLY REGISTERED VOTERS IN COLLIER COUNTY WILL BE ABLE TO MAKE THIS DECISION, WE WANT TO MAKE SURE THAT EVERYBODY WAS AT LEAST AWARE OF IT. THAT WAY WE DON'T OSTRACIZE ANYONE. BUT, WE REMIND THEM THAT ONLY THE VOTERS GET TO CHOOSE. MALE VOICE: SO NOW WE ARE TALKING ABOUT MAILING TO THE ENTIRE COMMUNITY? 16Jl JERRI NEWHOUSE: WHICH IS ABOUT 1200? CHIEF RODRIGUEZ: THAT'S JUST HERE. WE'RE TALKING ABOUT FIDDLER'S CREEK NOW AND MAINSAIL DRIVE, SO WE ARE TALKING ABOUT A LOT MORE. JERRI NEWHOUSE: 2,000? CHIEF RODRIGUEZ: EASIL Y MALE VOICE: THE PREPARATION AND DISTRIBUTION OF THAT BY MAIL, IS NOT A BIG DEAL. JERRI NEWHOUSE: WE COULD DO IT FOR UNDER $1,500. IT'S GOING TO BE 680 IN POSTAGE AND IF YOU DO BULK RATE, AND DO A PRE-SORT AND ALL THAT, WE CAN SAVE SOME MONEY THERE. MALE VOICE: IN OUR CAMPAIGN, WE ARE AGREED THAT WE HAVE TO HAVE IN ORDER TO GET THE MILLAGE INCREASE. OBJECTIVE: INCREASE MILLAGE FROM 1 TO 2. NEEDED: YEA VOTES FROM THE MAJORITY OF VOTERS. NEEDED: A SPECIAL ELECTION. WE WILL HAVE TO PAY FOR THAT. CHIEF RODRIGUEZ: RIGHT JERRI NEWHOUSE: HOW MUCH IS THAT? CHIEF RODRIGUEZ: WE WERE LOOKING AT $2.00 PER VOTER. JERRI NEWHOUSE: ABOUT $1,200. MALE VOICE: NEEDED: A FLYER, A WRITER AND A PRINTER AND MAILER. I GUESS THAT'S AS FAR AS OUR ARGUMENTS HAVE GONE. JERRI NEWHOUSE: NO, THIS, AS FAR AS THE PRINTING AND MAILING, IF SOMEBODY CAN HELP ME CHIEF RODRIGUEZ: THE MAILING WON'T BE A PROBLEM JERRI NEWHOUSE: YOU WILL GET THE MAILING LABELS FROM THE COUNTY? FOR THE REGISTERED VOTERS. CHIEF RODRIGUEZ: I COULD PROBABLY GET THE LABELS FROM JERRI NEWHOUSE: IF YOU CAN GET ME A FILE, I CAN PRINT OUT THE LABELS. THE TRUTH IS, IF SOMEBODY, IF WE DO THE FLYER IN BLACK AND WHITE CHIEF RODRIGUEZ: I THINK THAT'S WHAT YOU SHOULD DO JERRI NEWHOUSE: THEN, WE TALKING ABOUT 1200 OF THEM, I'LL DO THEM. I'VE GOT A LASER PRINTER. I CAN PRINT THEM OUT FOR YOU, I CAN DO -'__"_'0"" ..-..~-- 16Jl GRAPHICS. THAT IS STUFF THAT I CAN DO. I CAN MAKE IT LOOK NICE. SOMEBODY DOES THE COPY, I CAN DO THAT STUFF. MALE VOICE: UNINTELLIGIBLE JERRI NEWHOUSE: AS LONG AS WE'VE GOT SOMEBODY WHO CAN PUT THE TEXT TOGETHER. AS FAR AS PRINTING AND MAILING, I TAKE CARE OF THE PRINTING. IF SOMEONE ELSE CAN TAKE CARE OF MALE VOICE: I THINK YOU SHOULD BE COMPENSATED FOR THE MATERIALS COSTS, AT LEAST. JERRI NEWHOUSE: CONSIDER IT VOLUNTEER WORK. CHIEF RODRIGUEZ: I CAN SUPPLY THE PAPER. JERRI NEWHOUSE: AND A BOX OF TONER. ONE TONER CARTRIDGE $60. CHIEF RODRIGUEZ: THE TONER, WE CAN PURCHASE THAT. JERRI NEWHOUSE: AS LONG AS I DON'T HAVE TO DO ALL 1200 IN ONE NIGHT. AS LONG AS I COULD PRINT THEM 100 AT A TIME OR 200 AT A TIME. I DON'T WANT TO USE THE COPIER, THE COPIER IS ACTUALLY MORE WEAR AND TEAR. CHIEF RODRIGUEZ: FOR THE NEXT MEETING, I THINK WE NEED TO FIND OUT IF WE CAN GET SOMEBODY TO DO THE WRITING AND TO SHOW UP AT THE MEETING. WE COULD WORK ON THE FLYER. AS FAR AS WHAT WE WANT ON IT. I COULD WORK ON FOR THE LAST THREE YEARS THE PERCENT AGE OF NUMBER OF CALLS JERRI NEWHOUSE: YOU ARE GOING TO BE GONE FOR THE NEXT TWO WEEKS. WHEN YOU GET BACK, BEFORE THAT MEETING, CAN YOU AND I SIT DOWN AND PUT ALL THOSE PERCENTAGES IN SOMETHING SO THAT WHEN WE SIT DOWN WE CAN SAY 'THESE ARE ALL OUR FACTS". HOW DO YOU WANT TO PRESENT THEM? CHIEF RODRIGUEZ: YES JERRI NEWHOUSE: SO THAT WE HAVE ALL THE LITTLE CHIEF RODRIGUEZ: FOR THE LAST 3 YEARS 2ND MALE VOICE: I DON'T THINK WE NEED TO DO THAT FOR THE NEXT MEETING. WE'RE NOT TALKING ABOUT THAT BIG OF A TIME FRAME. CHIEF RODRIGUEZ: NO JERRI NEWHOUSE: IT WOULD BE NICE TO HAVE SOMEBODY HERE TO SORT OF GUIDE US - DO YOU HAVE THIS? DO YOU HAVE THAT? WE WANT TO LIMIT IT TO ONE PAGE. 2ND MALE VOICE: I THINK WE'RE PREMATURE ON THAT. .-"- 16Jl JERRI NEWHOUSE: ON HAVING SOMEONE COME HELP US WRITE IT? 2ND MALE VOICE: FOR THE NEXT MEETING, YES. DON'T YOU? JERRI NEWHOUSE: WELL, THE NEXT MEETING IS SEPTEMBER. ALL WE HAVE IS OCTOBER AND NOVEMBER AFTER THAT. CHIEF RODRIGUEZ: AND DECEMBER. JERRI NEWHOUSE: AND OCTOBER AND NOVEMBER - IF WE INVITE SOMEONE IN OCTOBER, THEY ARE NOT GOING TO GET IT DONE IMMEDIATELY. THEN, I WILL HA VE TO PRINT IT IN NOVEMBER. IN NOVEMBER WE ARE ONLY GOING TO HA VE 2 MONTHS. 2ND MALE VOICE: IF WE CAN FIND SOMEONE BETWEEN NOW AND THEN UNINTELLIGIBLE JERRI NEWHOUSE: JUST KEEP YOUR EYES AND EARS OPEN AND SEE IF WE CAN FIND SOMEBODY. IF YOU ALL HAVE IDEAS ABOUT WHAT THE COPY SHOULD SA Y THEN LET'S PUT IT TOGETHER. 2ND MALE VOICE: LET'S DO THAT. UNINTELLIGIBLE JERRI NEWHOUSE: SO WE'VE GOT A FLYER, WRITER, PRINTER, MAILER. I CAN HANDLE THE PRINTING, SOMEONE ELSE CAN DO THE MAILING. 1 ST MALE VOICE: IF WE GET A PROFESSIONAL WRITER, UNINTELLIGIBLE JERRI NEWHOUSE: I THINK WE CAN DO IT. LET'S JUST COME UP WITH OUR FIRST NOTES. IF SOMEBODY WANTS TO VOLUNTEER, IF YOU RUN INTO A PROFESSIONAL WRITER WHO WANTS TO VOLUNTEER, GREAT. IF NOT, LET'S BE PREPARED TO DO IT AT THE NEXT MEETING. BUT I AM GOING AHEAD TO COMMIT TO DOING ONE THING. I WILL COME IN AND SIT WITH YOU ONE EVENING, ROD, BEFORE THE MEETING. I DON'T WANT TO DO IT THE DAY BEFORE THE MEETING. I'LL COME IN ON A SATURDAY OR SOMETHING LIKE THAT, WE'LL SIT DOWN AND TAKE A FEW HOURS AND I WANT ALL THE STATISTICS. WE'LL PUT IN THE FORMAT SO WE CAN LOOK AT IT. WE WANT TO KNOW THAT WHEN THEY COME BACK, WE CAN'T GIVE THEM ALL THE DETAILS IN THE FLYER. IF THEY WANT MORE INFORMATION, WE WILL HAVE IT. THEY CAN COME TO THE FIRE HOUSE FOR MORE INFORMATION. WE NEED TO BE ABLE TO BACK UP EVERY SINGLE ONE. CHIEF RODRIGUEZ: THE TOTALS FOR THE LAST THREE YEARS, AND THEN SHOW THE PERCENT AGE OF INCREASE THRU THOSE 3 YEARS. JERRI NEWHOUSE: EXACTLY. ARE WE GOING TO DO IT AS A GRAPH? 1 ST MALE VOICE: I THINK WE NEED TO PUT IN SOMETHING ABOUT A PROJECTED ---~- 16Jl INCREASE. UNINTELLIGIBLE JERRI NEWHOUSE: THEY WILL SEE THAT GRAPH 1 ST MALE VOICE: MA YBE YOU OUGHT TO GO BACK 5 YEARS. CHIEF RODRIGUEZ WE COULD GO BACK JERRI NEWHOUSE: SO THAT'S OUR GOAL FOR THE NEXT MEETING. ARE WE IN AGREEMENT THAT BASICALLY WHAT WE'RE LOOKING FOR RIGHT NOW, IS THE RAISE TO TWO MILLS BUT EXPECT TO OPERATE FOR THE NEXT BUDGET YEAR AT 1.5? AND OUT OF THAT $140,000 WE WILL GO TO 3 FULL TIME FIREFIGHTERS, A PART-TIME SECRETARY, ANYTHING EXCESS WILL GO TOWARDS NECESSARY, BUDGETED ITEMS. NOT THE FIRE ENGINE OR THE VEHICLES. 1 ST MALE VOICE: ARE THERE ANY OTHER PROJECTED REGULATIONS THAT YOU ARE AWARE OF THAT ARE GOING TO AFFECT US? CHIEF RODRIGUEZ NO, THE MAIN ONE THAT IS GOING TO AFFECT EVERY DEPARTMENT IN THE NATION. JERRI NEWHOUSE: DON'T MOST FIRE DEPARTMENTS HAVE 2 PEOPLE? CHIEF RODRIGUEZ YES, IT IS VERY RARE TO HAVE LESS. THEY USUALLY HAVE MORE. THIS IS WHY IMMOKALEE HAD TO GO FROM 2 MILLS TO 3 MILLS SO THEY COULD HIRE THE ADDITIONAL PERSONNEL TO COMPLY. MALE VOICE: PUT THAT IN OUR FLYER THAT NATIONWIDE JERRI NEWHOUSE: SO, IS THERE ANYTHING MORE? OK, THEN I HA VE A LITTLE PIECE OF NEW BUSINESS, AFTER THIS IS OVER, ONCE WE'VE DONE THIS AND WE GO THRU THIS PROCESS, I'VE GOT TO BACK OFF THE BOARD. I'M PUTTING IN 60 -70 HOURS PER WEEK AT WORK NOW. COME SEASON, IT'S GOING TO BE 80. MALE VOICE: WHEN IS YOUR TERM UP? JERRI NEWHOUSE: THIS SECOND TERM? I THINK IN DECEMBER. CHIEF RODRIGUEZ IT'S A TWO YEAR TERM JERRI NEWHOUSE: THEN A YEAR FROM DECEMBER. CHIEF RODRIGUEZ I HA VE A SUGGESTION. JERRI NEWHOUSE: I DON'T WANT TO BE LIKE GARY. I DON'T WANT TO NOT BE ABLE TO MAKE THE MEETINGS. CHIEF RODRIGUEZ WE, AS AN ADVISORY BOARD, WE DON'T HAVE TO MEET EVER Y SINGLE MONTH. OCHOPEE, FOR EXAMPLE, THEY DO NOT MEET THRU OUT THE SUMMER MONTHS UNLESS THERE IS SOMETHING SPECIFIC THAT NEEDS TO BE MET FOR. IN THE SEASON, THEY START MEETING. THEY -- 16Jl BASICALL Y MEET 5 OF 6 MONTHS OF THE YEAR. IT IS BETTER FOR THE BOARD. I KNOW A LOT OF TIMES, DURING THE SUMMER, THERE'S NO NEED FOR A MEETING. JERRI NEWHOUSE: WE'VE CANCELED A FEW MEETINGS. BASICALLY THIS SUMMER WE HA VE NEEDED TO MEET BECAUSE OF THIS BUDGET THING, OK, I'LL RECONSIDER WHEN THIS IS OVER. I FEEL BADLY. I DON'T LIKE TO COMMIT TO SOMETHING AND THEN HAVE TO BACK OUT OF A MEETING. MALE VOICE: WE ALREADY HAVE TWO JERRI NEWHOUSE: WE HAVE TWO THAT DON'T PULL CHIEF RODRIGUEZ I THINK I WOULD RATHER WE LIMIT THE AMOUNT OF MEETINGS UNTIL WE HAVE SOMETHING IMPORTANT THAT WE HAVE TO TACKLE AND THEN HA VE A MEETING. MALE VOICE: UNINTELLIGIBLE (POSSIBLY: SUGGESTION FOR MEMBERS TO MEET OUTSIDE OF A REGULAR MEETING) CHIEF RODRIGUEZ WE COULD ONLY DO THAT ONE ON ONE. JERRI NEWHOUSE: RIGHT, ONE ON ONE. CHIEF RODRIGUEZ: EXACTLY - WHEN YOU CALL ME SOMETIMES AND I GIVE YOU AN UPDATE OF WHAT IS GOING ON. THAT'S NOT A PROBLEM. JERRI NEWHOUSE: SO, OUR NEXT MEETING IS GOING TO BE WHEN YOU COME BACK FROM THE BRUSH FIRES? WE'RE GOING TO TALK ABOUT THE CAMPAIGN, AND START WORKING ON THE FLYER. WHEN YOU COME BACK GET A HOLD OF ME BECAUSE I WANT TO GET THOSE NUMBERS TOGETHER. YOU ARE LEA VING TOMORROW, RIGHT? CHIEF RODRIGUEZ: 5:30 IN THE MORNING. JERRI NEWHOUSE: SO THERE IS NOT WAY FOR ME TO GET THOSE NUMBERS NOW. CHIEF RODRIGUEZ YOU COULD GET THEM FROM ANDY. HE IS VERY GOOD WITH THE COMPUTER. JERRI NEWHOUSE: ASK ANDY TO PUT ON THE ALL OF THE STATISTICS THAT YOU HAVE SO THAT I CAN START PLAYING WITH THEM. IF I GET THEM TOGETHER, I WILL GO TO ANDY AND ASK HIM TO GIVE YOU ALL COPIES. I WON'T BE ABLE TO GIVE YOU COPIES BECAUSE IT IS NOT A MEETING. CHIEF RODRIGUEZ ON ANOTHER NEW DEAL, DALE JUST BECAME A FIRE SERVICE INSPECTOR. AS SOON AS HE GETS SOME "ON THE JOB" TRAINING, I AM GOING TO BE GETTING THE MONEY THAT EAST NAPLES HAS BEEN GETTING FOR DOING INSPECTIONS. NOW IT IS GOING TO COME BACK TO THE DISTRICT. HE WILL BE OUR NEW INSPECTOR. .---...-." ~"_"'__~M____~__"____"____", ." --- 16Jl JERRI NEWHOUSE: THAT'S GREAT. CONGRATULATIONS DALE. ARE WE READY TO ADJOURN THE MEETING? MALE VOICE: I MOTION FOR ADJOURNMENT. MEETING ADJOURNED. ~,--_....~ -"._-"--------,~ .. ~... --.-"... 16J 1 )(/ ,/ i' ~..~ .t?;e.e~ V~-~j , : { SUBJECT TO BOARD APPROVAL . -~- ',:-: 'I't~,t 'i ::>:n1'~ t'~::t MINUTES OF A REGULAR MEETING OF THE BIG CYPRESS BASIN BOARD OF THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT MARY ELLEN HAWKINS BUILDING 6089 JANES LANE NAPLES, FLORIDA December 6, 200 I The following Board Members were present: >, "'l#11 Mary Ellen Hawkins, Vice Chair ~. Patricia Carroll, Secretary Alicia Abbott, Member Fred N. Thomas, Jr. Clarence S. Tears, Jr., Director, Big Cypress Basin CALL TO ORDER In the absence of Ms. Williams, the Big Cypress Basin Board meeting was called to order at 9: 10 a.m. by Ms. Hawkins, followed by the Invocation and Pledge of Allegiance to the Flag of the United States of America. Approval of Minutes Mr. Thomas requested a change to the minutes from the November 2, 200 I meeting. On page 4, paragraph 2, he requested the minutes be changed to read, "Mr. Thomas suggested FGCU consider using the sMil site at Lake Trafford as a "lab" for land and habitat restoration." On motion by Ms. Carroll, seconded by Mr. Thomas, the Board unanimously approved the minutes, as revised, for the November 2, 200 I meeting. Additions, Deletions, Substitutions to the Agenda Mr. Tears informed the Board he wished to add two items to the agenda. The first would take place before the New Business. Mr. Tears wished to present three employees with service anniversary awards. He requested the second item be added as Item No. 4a, Lake Trafford Restoration Funding. On motion by Mr. Thomas, seconded by Ms. Carroll, the Board unanimously approved the changes to the agenda as requested. ':;;, .''''-'~ ._. Abstentions -'~'^ '--"--- ~,'----""""'-"~~~='- ......,..":.,..~~-:-"...... '. There were no abstentions. Misc. Corres: ,--- , ','",""::::- Date: -Ll8 J () C. Item# I t..o j \ Copies To: e,,,",,,,. . "t.~",,,,,.,. " _.__M ---..--..-----.'- .._~"~-,.~ 16J 1 I J Big Cypress Basin Minutes December 6, 2001 Page 2 Presentation of Employee Service Anniversary Awards Mr. Tears presented 10-year service anniversary awards to Mr. Carlos Morales, Crew Chief, Mr. Hank Bujnowski, Heavy Equipment Harvester Operator, and Mr. Glen Lange, Heavy Equipment Harvester Operator. Mr. Tears thanked them for their many years of dedication to the Basin. The Board applauded them for their service. Consideration and Award of Funds for Big Cypress Basin Cooperative Water Resource Projects Funding Program Proposals 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. 13 proposals were received in response to the invitation for proposals mailed out in October. Since the total requested amount exceeded the available funds, all the projects submitted could not be funded. Mr. Tears explained that a proposal evaluation committee thoroughly reviewed the proposals and ranked them through a numeriCal scoring system matrix. The projects were ranked in accordance with their merits in enhancing the Basin's mission. The projects were also evaluated in terms of the application completeness in satisfying the criteria of schedule, scope, and sponsor's share of fund availability. Accordingly, 10 projects totaling $500,000 were selected for funding. The selected proposals were: ,"",,'''.........''.._...-_M'' 16J 1 Big Cypress Basin Minutes December 6, 2001 Page 3 Applicant Project Title Recommended Rank Fundin2 1 Collier County Stormwater Stormwater Website $6,000 Management Department 2 Florida Gulf Coast Influence of Watershed Alteration on $49,725 University Oyster Health and Oyster Reef Habitat: Management Implications for the Faka Union and Estero Bavs 3 Florida Fish & Wildlife Spatial Modeling to Determine $100,000 Conservation Commission Optimal Freshwater Inflows into Estuarine Habitats in the Rookery Bay NERR 4 City of Naples City of Naples Swale Restoration $100,000 Program 5 City of Naples Aquifer Performance Test of the $100,000 Golden Gate Wellfield 6 City of Naples Water Qualitv Data Presentation $4,000 7 Florida Fish.& Wildlife Big cypress Basin Regional Research, $16,500 Conservation Commission Database and Website 8 Collier County Stormwater Nature Pointe/Golden Gate Canal $50,000 Management Department Dredging 9 Department of Agriculture Wildlife Surveys for the Southern $23,775 & Consumer Services Golden Gate Estates for 2002 Division of Forestry 10 City of Marco Island Flood Control and Water Quality $50,000 Stormwater Management Program Total: $500,000 Mr. Tears explained that two of the proposals received from Collier County were requesting funds in excess of $1 million. The review team felt that any contribution the Basin would be able to make towards these projects would not significantly impact them. Mr. Tears also noted that these projects would qualify for the District's Alternative Water Supply Funding Program and suggested the County submit these proposals to the District for consideration under that program. On motion by Mr. Thomas, seconded by Ms. Abbott, the Board unanimously authorized staff to execute agreements with each agency, in an amount not to exceed the recommended amount shown for each project above, for which funds are budgeted, in the amount of $500,000. .,~.~._.~ ",. ~ .-. -, 16J 1 Big Cypress Basin Minutes December 6,2001 Page 4 Collier Environmental Education Consortium (CEEC) - Request for Basin's Continued Support of Environmental School Awards Mr. Tears informed the Board that the Environmental School Award (ESA) was created to recognize schools involved in environmental education and conservation measures. The award is open to any public, private or home school in Collier County. An average of 17 schools have received an award each year for the past 8 years. The award evaluation process contains criteria developed by the ESA subcommittee of CEEC. Criteria include programs on water conservation, recycling and other conservation measures, soil surveys and environmentally friendly gardens, environmental field trips and in-class speakers, Earth Day celebrations and environmentally based community service projects. Criteria changes to become more challenging each year. This year, the cash awards and certificates for participating schools will be distributed during a recognition event in Mayas part of the county-wide water festival. Ms. Cher Compton of CEEC, thanked the Board for their support of this program in the past and requested the Basin Board's continued support for this program for FY 02. On motion by Mr. Fred Thomas, seconded by Ms. Carroll, the Board unanimously approved the continued support of this program in an amount not to exceed $7,000. Review of DRAFT Fiscal Year 2001 Annual Report Mr. Tears provided the Board with DRAFT copies of the Fiscal Year 2001 Annual Report. Mr. Tears requested the Board review the DRAFT and notify him of any questions, changes, or comments they may have. He said he will incorporate any changes in the report and bring the final back to the Board in January for their approval. Review of DRAFT Five-Year Plan The Big Cypress Basin five year planning process is a cycle of reevaluating the Basin's on- going action plans and programs and developing new programs to fulfill its statutory missions for protecting and enhancing the water resources of the region. The present Five-Year Plan (2000-2004) was adopted by the board on January 21,2000. Mr. Tears gave the Board a detailed presentation of the proposed Five-Year Plan. Mr. Thomas questioned what DMS-loggemet was. Mr. Tears explained that it pertained to the telemetry sites and suggested Mr. Tim Howard, Sr. Engineering Associate for the Basin, demonstrate the telemetry capabilities for the Board at the close of the meeting. Mr. Tears requested the Board review the Five-Year Plan and provide him with any questions, comments, or changes. He advised the Board he will bring the final report, incorporating any changes they suggest, back to tlie Board at the January meeting for Basin Board approval. lbJ 1 Big Cypress Basin Minutes December 6,2001 Page 5 Lake Trafford Restoration Funding Mr. Tears explained that, based on the bids received for the Lake Trafford dredging phase of the restoration project, the construction costs were extremely underestimated. The bids received were from $13 million to $20 million. Mr. Tears reminded the Board that it is critical to start this project, or costs will only go up if it is delayed. He told the Board he'd questioned whether the scope of work could be changed to reduce the cost of the project, but after review by a technical review team, it was determined this really is the cost to accomplish the project. He said there is the possibility that the CaE may match additional funds, but that is not guaranteed. Since they are wanting to award the contract in January, it is imperative to obtain additional funding. Mr. Tears explained that he felt he would be able to negotiate additional funding, but at this time, he was requesting the Board approve an additional $4.5 million, over a 3-year period of time, to allow this crucial project to go forward as planned. On motion by Mr. Thomas, seconded by Ms. Carroll, the Board unanimously approved funding an additional $4.5 million for the Lake Trafford Restoration project. The Board also directed Mr. Tears to continue pursuing funding for this project from additional sources. Staff Reports Disbursements On motion by Mr. Thomas, seconded by Ms. Abbott, the Board unanimously approved the disbursements. Staff Activity Report Mr. Tears gave a brief update on the up-coming Water Festival which will include schools, the agricultural and engineering communities, colleges, and the Conservancy. It will be hosted by the International College May 7-11, 2002. A website will be forthcoming at www. internationalwaterfestival. com. PUBLIC COMMENT Mr. John Boldt, Director, Stormwater Management Department, commended Mr. Tears on the job he's done, not only on the Five-Year Plans and in obtaining state and federal funds for projects in Collier County, but for his overall management of the Big Cypress Basin during his time as Director. BOARD COMMENT Ms. Carroll also expressed her thanks to Mr. Tears for a job well done. She questioned his evaluation and raise process, stating that she hoped his salary reflected the outstanding job he was doing. The Board asked her to review the District's process and evaluate his position to see ifthe Board should request his salary be changed. Ms. Carroll agreed to do so and report back to the Board. - _',^_M'" _"N'u__ 16J 1 Big Cypress Basin Minutes December 6, 2001 Page 6 Mr. Tears introduced Mr. Alvin Jackson, Deputy Executive Director, from the District who was in attendance at the meeting. Mr. Jackson offered to assist Ms. Carroll in her review. Commissioner James Carter, who also was in attendance at the meeting, added his thanks to Mr. Tears for a great job, and offered to write a letter commending his performance. ADJOURNMENT The meeting was adjourned at 11 :20 a.m. Trudi K_ Williams, Chairwoman (Corporate Seal) Patricia Carroll, Secretary . -...- -.. -"~..''',",.-",-" ~";._"--'~-~-'.'... ,/ 16J 1 BIG CYPRESS BASIN URBAN MOBILE IRRIGATION LAB Quarterly Report Third Quarter Project Year 2001- September 1 to November 30, 2001 Sponsored by: ~ BIG CYPRESS BASIN COLLIER SOIL & WATER OF THE CONSERVATION DISTRICT SOUTH FLORIDA WATER MANAGEMENT DISTRICT ~SDA NRCS NA TURAL RESOURCES CONSERVATION SERVICE 14700 IMMOKALEE ROAD NAPLES, FLORIDA 34120 (941) 455-4100 -...- ,.-.- ---- --, ---~--- ,--_..-,., .-..--.- '~#~~..."""J:' 16J 1 USDA - Natural Resources Conservation Service The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, sex, religion, age, disability, political beliefs, sexual orientation, or marital or family status (Not all prohibited bases apply to all programs). Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, Room 326W, Whitten Building, 14th and Independence Avenue, SW, Washington, DC 20250-9410 or call (202) 720-5964 (voice or TDD). USDA is an equal opportunity provider and employer. - --_._~ .. .'~- -,.-. -.-.----.- -~-- .. ,,-,.............,.', -.~..- ~',.''''''>- .'. .'.,.. "'.... ._-... ~'..- . .~.. - ."..,...._., 16J 1 Abstract The Third Quarter of Project Year 2001, from September 1,2001 through November 30, 2001 continues the first year of the Big Cypress Basin Mobile Irrigation Lab (BCBMIL). The BCBMIL completed 25 evaluations during the third quarter. The evaluations were of sprinkler systems at single-family homes in Naples and Marco Island, condominiums in Naples, and the Collier County Extension Service's new gardens. Most of these systems were rated as Poor, a few were Fair. Potential Water Savings were estimated at 4.97 million gallons a year. Public awareness/educational activities featured a presentation at the Pine Ridge Middle School. The BCBMIL team, in cooperation with the BCB Public Affairs Associate, Barbara Kerby, held five consecutive science classes on groundwater, water conservation, and the "Know the Flow" program. The MIL team, in coordination with the Collier County Extension Service, held a three hour training workshop on Lawn Sprinkler Systems and their Evaluation, for the Master Gardener Trainees. These volunteer workers will disseminate information learned at the workshop to the general public through the Extension Service's Plant Clinic. The MIL team attended the Farm City Barbeque held at the Collier County Fairgrounds, attended by hundreds of county residents. The team also attended the Neighborhood Party for the new Extension Service Gardens. The MIL recently completed an irrigation system evaluation for the gardens and spoke to the attendees about garden irrigation systems. These 25 evaluations and public education/awareness activities represent one quarter of the project contract goals for FY 2001. It is anticipated that the contract goals will continue to be met in the fourth quarter. ,.._,~-~-_. ~.~~---. . -'-'-" - -.---.-.--."-- . ~,",~~..,+ .,'~ . '.-'" '-", 16J 1 SYSTEMS EVALUATED This report covers the third quarter of Project Year 2001. Twenty-five evaluations of sprinkler irrigation systems were completed. All evaluations were of single-family homes in Naples and Marco Island, condominiums in Naples, and the Collier County Extension Service's new gardens. System evaluations were completed using methods contained in the Mobile Irrigation Laboratory Urban Irrigation Evaluation Teaching Manual prepared by the USDA-Natural Resources Conservation Service. System evaluations are rated based on the Distribution Uniformity (DU) of systems. The DU is a measurement of how evenly irrigation water can be applied to an area of turf. A DU of 85% is possible for a well designed sprinkler system. As DU decreases some areas of turf will receive less water while other areas are over-watered. Systems are often run longer to compensate for the uneven application of water. The DU can be measured through the use of a "catch can test", when appropriate, and is more frequently determined through a thorough visual inspection of the system in operation and measurement of pressures and flow rates. RESULTS The system ratings for the DU values are as follows: Distribution Uniformity % Rating 80 and above Excellent 70-79 Good 60-69 Fair <60 Poor Of the 25 evaluations, 21 systems were rated Poor, and 4 systems were rated Fair (Chart 1). WATER SAVINGS Potential Water Savings are based on first time evaluations and estimate the amount of water that would be saved by making the recommended system improvements and/or following recommended irrigation scheduling guides. Potential Water Savings (PWS) for third quarter evaluations were estimated at 4.8 million gallons (15.24 acre feet) a year. An analysis of the Potential Water Savings shows that the average water savings per system was 0.19 million gallons, or 190,000 gallons per year. As a result of mandatory Phase 2 Water Restrictions declared by the South Florida Water Management District, many irrigation systems have been adjusted to operate only twice a week, on specified days, and during the hours of 4:00 AM to 8:00 AM. This has reduced the quantities of water unnecessarily used by overly frequent operation and irrigating during the heat of the day, which can cause significant losses from evaporation and wind drift. The BCBMIL adjusts irrigation controllers, upon request, -to comply with the Water Restrictions, if in effect. Following is a list of common problems that were encountered which limited the efficiency of the systems evaluated: -Higher pressure than manufacturer's specifications -Poor overlap, improper sprinkler spacing - Turf and landscape area irrigated in the same zone ~---- '~_._---".... .,___---0 .. ".-----. .----~_. ~- _.~- _.- ------^..._-~- ".-.' '-'-. j -Sprinkler precipitation not matched 16J 1 -Mixed sprinkler brands or types -Malfunctioning time clocks or valves -Leaks in pipes, laterals, sprinklers -Sprinkler overflow -Clogged sprinklers -Stream of water blocked by vegetation -Operating time too long -No rain shut-off device PUBLIC AWARENESS AND EDUCATION The Public Awareness and Education element of the BCBMIL project is designed to deliver the water conservation message to large groups of people to complement the education of individual irrigation system owners and operators during evaluations. During the third quarter the BCBMIL team, in cooperation with the BCB Public Affairs Associate, Barbara Kerby, held five consecutive science classes at the Pine Ridge Middle School on groundwater, water conservation, and the "Know the Flow" program. The MIL team, in coordination with the Collier County Extension Service, held a three hour training workshop on Home Lawn Sprinkler Systems and their Evaluation, as part of the Fall Curriculum for the Master Gardener Trainees. These volunteer workers will disseminate information learned at the workshop to large numbers of the general public through the Extension Service's Plant Clinic. The MIL team attended the Farm City Barbeque held at the Collier County Fairgrounds as a public relations event. The barbeque was attended by hundreds of county residents. The team also attended the Neighborhood Party for the new Extension Service Gardens. The MIL recently completed an irrigation system evaluation for the gardens and spoke to the attendees about garden irrigation systems and the use of drought tolerant plants to minimize irrigation water use. The BCBMIL Team Robert Beck leads the new Big Cypress Basin MIL. He received a B.S. degree in Environmental Studies from Stockton State College. He was an Environmental Specialist with the New Jersey Department of Environmental Protection for 15 years before re-Iocating to southwest Florida. He is now a Soil Conservationist with the USDA - Natural Resources Conservation Service and serves as the chair of the State Irrigation Conservation Committee, which represents the fourteen MIL's in Florida. David Rodriguez has been the MIL technician since June of this year for the Collier Soil and Water Conservation District. He received his B.S. from the University of Central Florida, Orlando in Social Sciences Education. --- ....---.... ..-...".--. .'- ?""""-"'. , 16J 1 Public Awareness and Educational Activities Septem ber . The BCBMIL technician enrolled in a training workshop on Pumps, Wells, and System Controls, which was postponed. October . The BCBMIL, in cooperation with the BCB Public Affairs Associate, Barbara Kerby, held five science classes at the Pine Ridge Middle School on groundwater, water conservation, and the BCB's "Know the Flow" program. . The BCBMIL, in cooperation with the Collier County Extension Service, held a three hour workshop on Home Lawn Sprinkler Systems, as part of the Master Gardener Training Curriculum. . The BCBMIL staff chaired the Irrigation Conservation Committee for all Florida MIL's held at the USDA Service Center in Florida City. Agenda items included MIL methodologies and NRCS created software, future MIL funding, and reporting water savings. . The BCBMIL attended the Neighborhood Party for the new Extension Service Gardens and spoke about the recently evaluated irrigation system. November . The BCBMIL attended the Farm City Barbeque, held at the Collier County Fairgrounds. . The BCBMIL staff completed and submitted a proposal for funding for the BCBMIL for three more years under the Cooperative Water Resources Grant Program. . The BCBMIL created and mailed out questionnaires to all previous MIL customers to solicit Follow-up re-evaluations of systems where recommended improvements have been completed. -- --.--."-----..-.--.-.-...---- --,- -,,--. ',---------------------- .,~J--~..---~7~.~ 1---- - , ' I ~.... 1 d . 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NNNN;"'" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ c _ ~ "C ~ ~ > ? ~ ~ p a V1 _ <=> ~ <=> ~ ~ - > (") 3: ~ m <=> ~ ~ . ~ ~ "C <=> ~ <=> o ~ < 0 s w w w w w w w w w w w w w w w w w w w w w w w w w ~ = m 0 o ~ __H.~.W""" b.d. .....""""",-' -"~_'--- .~.__.'__.".... - -_._--- .__J_. 16J 1 Key to Table Problems 1. Undersized pump for number and type of sprinkler heads 2. Undersized pipe creating excessive friction losses 3. Higher pressure than manufacturer's specifications 4. Lower pressure than manufacturer's specifications 5. Low system pressure due to water supply 6. Different pressures between manifolds. 7. Poor emitter orifice uniformity 8. Poor overlap, improper sprinkler/emitter spacing 9. Small wetted area 10. Pressure loss due to inadequate pipe size 11. Application rate> soil infiltration rate (ponding) 12. Air in lines 13. Turf and landscape area irrigated in the same zone 14. Pressure variation due to elevation differences 15. Mixed sprinklers/emitters - precipitation not matched 16. Mixed sprinkler/emitter brands or types in same zone 17. Various riser heights in same zone 18. Missing/malfunctioning emitters or sprinklers 19. Missing/malfunctioning pressure gauge, regulator, valves 20. Leaks in pipes, laterals, tubes, emitters/sprinklers 21. Clogged filter -, -.. _.~-" . ~-------".-- "..-,,-"^"....-"-- 16J 1 22. Missing/broken emitters/sprinklers 23. Sprinkler overflow 24. Clogged emitters/sprinklers 25. Stream of water blocked by vegetation 26. Variable crop spacing 27. Poor drainage, requiring water control 28. System used for frost protection only 29. Operating time too long 30. Operating time too short 31. No rain shut-off device 32. No soil moisture measuring device Follow-up Requirements 1. Not necessary. 2. Review and evaluate recommendations through computer modeling. Document changes implemented by cooperator. A redesign may be needed in accordance with NRCS standards and specifications. 3. Re-evaluate system in the field after recommendations have been implemented. ** Follow-up re-evaluation. Soil Type (Urban) CS Coarse Sand S Sand FS Fine Sand VFS Very Fine Sand NOTE: Evaluation and/or design may involve private consultants in cooperation with USDA-NRCS. -'---'-"~ ~~.~,._--',""- --'- 16J 1 I (X)"'U ~o ;::RO o ., -I ::r -. """E 0- D c: Q) en ;l.'< (1) en """E ct n I 3 ::r ""C Q) """E;tJ;l. .2. Q) ~ (1) ~ 0 ~ r+cc -(en (1) Q) """E I\.) 0 0 ~ ~Il cnQ.) ;::R - . o ., >--'- -".~. -~-- ~- _.~ ..~- -~-~,.,~_.,. .._~_.... .,,..,.....'...,_......_-_.._,.....-----'....._....-....'~......, ---"._-_._.~-- / , 16J 1 AGENDA , Collier Soil and Water Conservation District Board of Supervisors' December 5, 2001 . 1. Call to order 2. Roll call 3. Disposition of 10-17-01 minutes 4. Reports a. Financial b. DC Report c. MIL Report 5. New Business a. Computer b. Budget Adjustments c. Independent Contractor for MIL d. Aerials 2000 6. Other Business 7. Adjournment . . Mise. Corres: Date: JJ 8 } 0 'L- lteml# llo,~ I Copies To: -,,~ -~"--~'- ~- -- 16J 1 Subject to Board Approval Collier Soil & Water Conservation District Regular Meeting October 17,2001 Supervisors present: Michael R. Ramsey, Chair Carmine Pittelli, Vice-Chair Sean Morton, Secretary/Treasurer Michael Simonik Stanley Weiner Others present: Nancy Hughes, Administrative Assistant Tony Polizos, NRCS The meeting was called to order by Chair Michael R. Ramsey at 5 :00 p.m. at the Collier County Extension Service at 14700 lmmokalee Road. Motion was made by Stan Weiner to approve the minutes of the last meeting, seconded by Michael Simonik, motion passed. The Financial Report for September was passed out for board review. Nancy explained that we are still waiting for the Big Cypress Basin MIL 2nd Quarter payment and the Lower West Coast MIL 3rd Quarter payment. Tony Polizos went over the DC Report. The Lower West Coast MIL 4th Quarter Report was passed out for review. First item under Old Business was the discussion on possibly sponsoring the People to People Ambassador Trip to China that Michael Ramsey would be making the end of October. Michael explained what he expected to bring back from his trip. Even though the trip was a good cause, Sean Morton thought the district's money should be spent locally. Michael Simonik moved to finance half the cost of the trip with the stipulation that a press release is sent to the papers. Stan Weiner seconded, a vote was taken with Michael Ramsey abstaining from voting, motion failed due to a lack of majority approval. Next item discussed was a proposal from Mimi Wolok to provide consultation services to the CSWCD in writing the Memorandum of Agreement for the North Golden Gate Estates ROMA. After some discussion, Michael Simonik moved to present the district's counter proposal to Ms. Wolok. Stan Weiner seconded and the motion passed. Final item under Old Business was the Malibu Lakes MOA. The money has been received and a separate account has been opened. Sean Morton requested Nancy to check into moving $50,000 of this money into a 3 month CD. Stan Weiner seconded and the motion passed. ,-- .-.---- ...-. ~,-- - ^ "-"""'~-- ..--^.,. . 16J 1 First Item under New Business was the Public Depositor Report. Nancy requested the board to approve keeping the resolution from last year still active. This resolution gave the Administrative Assistant authority to sign the Public Depositor Report. Michael Simonik moved, seconded by Sean Morton, motion passed. Next item was the proposal to the Big Cypress Basin for funding of the BCBMIL for three more years under the Cooperative Water Resources Grant Program, A resolution was needed from the board, to be included with the proposal, to provide in-kind services for the BCBMIL in an amount not to exceed $18,000 per year for a total of 3 years. Michael Simonik: moved to pass the resolution, Carmine Pittelli seconded and the resolution passed. Nancy informed that board the Lee County was once again organizing the Envirothon, which was to take place on December 7th. Teams from Collier, Lee, Charlotte and Hendry counties participate. Currently there are about 5 teams from Collier going. Sean Morton moved to donate $400 to help sponsor the Envirothon, Michael Simonik seconded and the motion passed. Final item under New Business was the disposition of several items that were listed on the Fixed Assets List. Nancy requested authorization to dispose of the following fIxed assets from inventory due to being unusable and obsolete. ID#l Minolta 450Z Copier and ID#3 Zenith Laptop ZWl183-93. Michael Simonik moved to dispose of these items, Sean Morton seconded and the motion passed. These items will be disposed of in accordance with the Rules of the Auditor General Chapter 100400. Under Other Business, the board agreed not to meet in November and set the next regular meeting of the CSWCD for Wednesday, December 5th at 5:00 p.m. at the Collier County Extension Service. Meeting was adjourned at 6:00 p.m. ...-- ----.-..-. ._~.. .,~- """''11t OO"W'....:.~ _ .,0" _' _ ~ ..-. . ---- . .,~ - , 16J 1 DC Report Naples F. O. Dec. 5,2001 Landowner Acres Location Prescribed Grazing Assistance Bobby Kirkland (SWCA) 2685 Hy846 Prescribed Burning Assistance Bobby Kirkland (SWCS) 186 Hy846 Grazing Land Mechanical Treatment Eddie Henderson (EQIP) 171 Hy858 Irrigation System Assistance Louisa Solar 5 NGGE Lawayne Cheney 15 Hy846 Others * SGGE - Attended interagency committee meeting. *Composting Committee - Attended first IF AS meeting for composting and to set up a training seminar for cooperators and NRCS personnel in the SW Florida area. *Personnel - Assisted CSWCD in interviewing 1 person for the MIL position. *Natural Systems Committee - Assisted Mike Deuver of SFWMD in compiling maps showing natural vegetation of SW Florida before development. This will be used in a model to simulate natural systems which may be restorable. Part of the SW Florida Study Team. *ROMA - Met with Mimi W olack to review progress on the appli~ation. *Farm City BBQ - Staff attended luncheon. Met several cooperators whom we haven't seen in a while. _."._-,._~ ,. ._----_.~~- ..-.. -_.~ .-- -- -,.. --.- .. -_.. --._--_.~ . 16J 1 *Diversity Day. - NRCS staff attended training in diversity. Also, Nancy and David received NRCS recognition and awards for excellent work performed. *EQIP - Participated in 4 county meeting to assemble practices for 2002 program. *Leaming Center - The budget for the new Learning Center building scheduled for construction in 2002 at the Collier Co. Agriculture Center was deleted from the Collier Co. budget this year. *Exotic Plant Clinic - The DC attended the annual Exotic Plant Clinic held by the FWS. ~ I I / Tony Paliza District C servationist - - ~"""'---'-'." _.,.~.,- -.-.-.- --- "''''_. -- -'~"--"-~'_... ...~-.- + ---.- ~'--".'-._-.~,~. _.................,_.~._._.- 16J 1 Collier Soil & Water Conservation District 12/05/01 Profit and Loss October 2001 Oct '01 Income Misc Income 105.00 640 . Interest 9.49 650 . MIL BCB Urban MIL 16,225.00 Total 650 . MIL 16,225.00 Total Income 16,339.49 Expense Capital Outlay 1,254.94 Office Expenses 730 . Office Supplies 707.51 740 . Other Supplies 82.25 Total Office Expenses 789.76 Payroll Expenses 701 . Employer FICA 266.91 702 . Employer MC 62.83 703 . Other Taxes UCT-6 Tax 10.39 Total 703 . Other Ta... 10.39 Total Payroll Expenses 340.13 700 . Salaries Employee FICA 266.91 Employee MC 62.02 Withholding 565.00 700 . Salaries. Other 4,040.32 Total 700 . Salaries 4,934.25 710. Dues 220.00 770 . Professional Fees 3,000.00 790 . Cellular Phone 71.66 ~ 815 . Florida Plat 315.00 820 . Miscellaneous 359.99 Total Expense 11,285.73 Net Income 6,053.76 D........ ot ..._- ----.-.. ---.. ..---.-.------ -..__._~-~"".,- - -- -,-.- - ..- ~u.___~....___ ........-'.-'~.....;....-~..~- . 16J 1 Collier Soil & Water Conservation District 12/05/01 Profit and Loss November 2001 Nov '01 Income 0.00 Expense Office Expenses 730 . Office Supplies 314.82 740. Other Supplies 106.25 780 . Postage/Fed Ex 85.60 Total Office Expenses 506.67 Payroll Expenses 701 . Employer FICA 317.44 702 . Employer MC 74.24 Total Payroll Expenses 391.68 700 . Salaries Employee FICA 317.44 Employee MC 74.24 Withholding 688.00 700 . Salaries - Other 4,846.73 Total 700 . Salaries 5,926.41 704 . Florida Retirement System David Rodriguez 163.52 Michelle Anttila-Shafron 151.84 Nancy Hughes 58.40 Total 704 . Florida Retirement Sys... 373.76 710. Dues 25.00 760 . Printing I Advertising 693.80 770 . Professional Fees 250.00 790 . Cellular Phone 40.28 800 . Vehicle Expense 29.36 Total Expense 8,236.96 Net Income -8,236.96 - 0.......... of ~---- ~_.__... ._^--_.~ Nov 0101 04:30p 16J 1 p.1 6=" ,J_ _ j Collier Cio~vernment Department of Public Information Contact: Lavah Hetzel 3301 East Tamiami Trail Public Information Naples, FL 34112 774.8373 (941) 774-8999 Nov. 1,2001 FOR IMMEDIATE RELEASE BA YSHORE/GA TEW A Y TRIANGLE LOCAL REDEVELOPMENT ADVISORY BOARD REGULAR MEETING Thursday, Nov. 8, 6 p.m. Community Development & Environmental Services 2800 North Horseshoe Dr. Conference Room E 1. Roll Call 2. Adoption of Agenda 3. Adoption of Minutes from Oct. 11,2001 4. Communications a. Memo from CRA Chair. Pamela S. Mac 'Kie concerning flooding in Moorhead Manor (possible video to be show) b. Emai1 from Leslie King concerning property at 2496 Kirkwood Ave. 5. Old Business a. Update on Projects in the Bayshore and Gateway areas b. Review of Draft Land Development Code Amendments for Bayshore Drive Mixed Use Zoning Overlay (Aaron Blair): i. Pole Signs on Bayshore Drive ii. Bed and Breakfast Lodging Facilities c. Incentives Subcommittee Report and Recommendations 6. New Business 'if"',""_ ~...~ ~... a. Review of2001 Florida Redevelopment Association Conference - Observations and Recommendations (Marlene Foord) Misc. Corres: b. Review of Draft CRA Marketing Materials (Tom Tomerlin), -U.. D JOt) c. Other I L-. Oate: ' 7. Citizen Comments 8_ Adjournment Item# 1 Loj \ Note: All meetings are publicly noticed in the W. Harmon Turner Building (Adm~~:Building F), and on the eRA website. Please call Marlene Foord, Principal Planner, at 213-2903 if you have any quesfions about the 111eeting. ' ........ ,_ _~_""......o:-"..........,.",." , ". .,~-"" "' -. In accordance with the Americans with Disabilities Act, per~'un~' needing a;';{J.tance t;;arti~ipate in any of these proceedings should contact Marlene Foard at least 48 hours prior to the meeting. -,"-- ,"^'.,._"'- 11/28/2001 14:17 7748301 PUB INFO PAGE 01/ Ell Fiala ~ RECEIVED l'6J 1 ~ , Carter Henning i ," ') 2001 Coyte '-f\ /'-- Coletta t Board of County Com.1ssfoners Collier County Government Department of Public Information Contact: Lavah Hetzel 3301 East Tamiami Trail Public Information Naples. FL 34112 774-8373 (941) 774.8999 Nov. 28, 2001 FOR IMMEDIATE RELEASE BAYSHORE/GATEWAY TRIANGLE LOCAL REDEVELOPMENT ADVISORY BOARD INCENTIVES SUBCOMMITTEE MEETING Thursday, Dec. 6,5 p.m. Community Development & Environmental Services 2800 North Horseshoe Dr. Conference Room E 1. Roll Call 2. Approval of Minutes from Nov.20 Incentives Subcommittee meeting 3. Review of alternative work programs 4. Initial Draftin.g of Recommendation to Bayshore/Gateway Advisory Board and Community Redevelopment Agency ,.'o,~ \ ,1.)1..,1... '-' 5. Citizen Conunents L- 1) {~\:3: 6. Adjournment r,.,J \ Lo ~ \ Note: All meetings will be publicly noticed in the W, Hannon Turner Bullding (Adminis~~BiliIt1ing F), on the eRA wcbsite, at any other appropriate locations as recommended by the advisory board and provided to the County Public Information Department for further distribution. Please call Marlene Foord, Principal Planner, at 213-2903 if you have any questions about the meeting agenda or need directions to the meeting location. In accordance with the Americans wtth Disabilities Act. pel'sons needing aSSistance to pa/1icipate in any of these proceedings should contact Marlene Foord at least 48 hours prior to the meeting, -, "'--'-.-- "<<, < ...... --'._-_..~ ----- Oct 18 01 03:3Sp / / lbJ 1 p ~ 1 Fir'., "/ l Cl; ..~ .ft Mt Co..... Collier County Government Department of Public Information Contact: Lavah Hetzel / 3301 East Tamiami Trail Public Information Naples, FL 34112 774.8373 (941) 774.8999 Oct. 18, 2001 FOR IMMEDIATE RELEASE IMMOKALEE LOCAL REDEVELOPMENT ADVISORY BOARD REGULAR MEETING Thursday I Oct. 25, 9 a.m. Habitat for Humanity 640 N. Ninth St., lmmokalee 1. Roll Call nECEIV20 2. Adoption of Agenda "":. i - l....1 I ! 3. Adoption of Minutes from Sept. 20 COl.:flty 4. Communications 5. Old Business a. Discussion concerning creation of incentives program 6. New Business a. Observations and recommendations related to 200 I Florida Redevelopment Association Conference b. Presentation 011 Immokalee Housing Initiative c. Input from members concerning information to provide to the Boardq[CQJlDt~ Commissioners during the Nov. 6 "Immokal~,Motion - W~g.li:rgether;T--," Workshop .," Misc. Corres: d. Other Date: -1 } 01 Cy~. 7. Citizen Comments 8. Adjournment Item# Il.9.~ \ Note: All meetings are publicly noticed in thc W. Hannon Tumer Building (Administration Building F;on the eRA website and at other locations as recommended by the advisory board. Please call Marlene Foard, principal redevel~ Qiialist, at 403-2300, ext. 5563 jf you have any questions about the meeting. ~ " ~,...,-,:,",'_'" ~ .l'~ , . .....,.... ,.;, .~,_~....::,,-......'''' ;...":t~ /n accordance with the Americans with Disabilities Act, persons needing assistance topartici;;;~' in any o/these proceedings should contact Marlene Foard at least 48 hours prio/' to the meeting. ,.,_..~.._...._..._.- ___._._ ___.m__.r_'_ ~i.6J 1 <,I SOUTHWEST FLORIDA 243] 1 Walden Center Drive, Suite 200 iJliitUWCl Bonita Springs, Florida 34134 Phone: 941-992-8000 Fax: 941-948-3359 DEVELOPMENT BOARD, INC. T<JII Free: 1,866-992-8463 STEVE PERSONETTE, President JOE PATERNO, Ey;ecutive Director Fiala t/ ......' Carter MEMQR.ANDUM L Henning =v \ Mac'l(ie , Co.... ..._/--- ~ TO: Interested Parties FROM: Joe Paterno, Executive Director ~D"'('C'\.. DATE: October 29,2001 SUBJECT: Upcoming Board of Directors Meeting ------------------------------------------------------------------------------------------------------------------------------------ The next meeting of the Southwest Florida Workforce Development Board - Region 24 will be held on Wednesday, November 14,2001, at 3:30 p.m. The meeting will be held at the Community Career & Service Center of Fort Myers. For your information, I have attached the minutes from our last Board meeting, and an agenda for November 14th, If you require additional information, please do not hesitate to contact either Elissa or myself at 941-992-8000. .."~; _.._~.~----,~ -, Misc. Corres:, /, Date: -LI?5 () C Item" lLo~, I Copies To: ....-.--"-.. Serving Charlotte, Collier, Glades, Hendry and Lee Counties Florida Telephone Relay System, TTY 1-800-955-8771 - Voice] -800-955-8770 __'_0"_" u__ -_._.~ . "-------. --,~._~.- MINUTES OF THE SOUTHWEST FLORIDA 16J 1 WORKFORCE DEVELOPMENT BOARD MEETING HELD IN MARCO ISLAND, FLORIDA SEPTEMBER 28, 2001 AT 3:00 P.M. p MEMBERS PRESENT: Don Ashley Carl Berner Tom Conner Sonny Hughes for Wayne Aldrich George Krahn Jim McGregor Melvin Morgan Steve Personette Dr. Ursula Pfahl Richard Rice for Michael Murphy Tony Roberts Frank Rodriguez Bill Roshon for Dr. Kenneth Walker Dr. Max Schmidt Brian Settle Ted Simpkins Regina Smith Dr. Lou Traina Dr. Fred Tuttle for Dr. Dan White Mary Watford Jim Whittamore for Dr. John Sanders Betty Williams MEMBERS ABSENT: Lewis Albert Liz Alpert Nida Eluna Betty Gissendanner Don Groseclose Karen Hawes Maribel Herrera Clark Hill Robert Janes Bryan Laneuvil1e Larry Litt Lisa Lottes Dr. William Merwin Susan Pareigis James Sanders Mike Vinson Louis Walker Lea h Wh ite STAFF PRESENT: Joe Paterno, Executive Director Priscil1e Chagnon, Deputy Director Pat Riley, Training Broker Mike Kinney, Fiscal Director Jim Wall, Program Manager Bob Soter, One-Stop Division Director Elissa Melchiore, Administrative Assistant Tracy Lansberry, Welfare Transition Division Director Jack Pause, Youth Workforce Education Coordinator Mary Anne Plake, Planning & Grants Division Director GUESTS PRESENT: AI Starling, ACS State & Local Solutions Brad Troyer, Water Works Plumbing Corp Tim Nevarez, Agency for Workforce Innovation Sue Roshon, The School District of Lee County AI Neuman, Workforce Council of Southwest Florida John Tippins, Workforce Council of Southwest Florida Janet Watermeier, Lee County Economic Development Council . -.- 16J 1 1) President Steve Personette called the meeting to order at 3:06 p.m. 2) President Personette welcomed everyone and thanked them for attending the meeting. Next, he asked everyone to introduce himself or herself. 3) Next on the agenda was the approval of minutes from the past two Board meetings. President Personette asked if everyone had reviewed the minutes and if there were any corrections to be made. Members replied that they were reviewed and that no corrections were needed. Hearing this, a motion to approve the May 9, 2001, minutes as written was made by Dr. Max Schmidt, seconded by Jim McGregor. Motion carried. A second motion to approve the July 11,2001, minutes as written was made by Dr. Max Schmidt, seconded by Jim McGregor. Motion carried. 4) Mary Anne Plake, Planning Director, spoke to the Board about three new training providers. She referred to the training provider information sheet in the packets and noted that it only listed two new providers because the third had just qualified earlier that day. The three new training providers up for approval are: New Horizons Computer Learning Center of Southwest Florida IT Academy, Inc. Academy of Travel of Southwest Florida Mary Anne answered a few questions, and then asked for a motion to be made. A motion to approve the three training providers listed above was made by Betty Williams, seconded by Melvin Morgan. Motion carried. 5) Tony Roberts was next on the agenda. He brought before the Board the Regional Leadership Team Plan for approval. This Plan was initiated to integrate services, enhance the role of the Resource Room, and market the Career and Service Centers to the local business communities. It is the intent of the Plan to be open for constant review and change allowing for continuous improvement of services in all the Career and Service Centers. Tony noted that members have had since June to review this plan and opened the floor up for discussion. Dr. Schmidt asked what kind of disputes/grievances would come before the Board and Joe Paterno answered his question. After a brief discussion, a motion to approve the Regional Leadership Team Plan was made by Mary Watford, seconded by Sonny Hughes. Motion carried. 6) Next Janet Watermeier gave a presentation on Region 24's Economic Development. First off, she explained the basics of economic development; diversify the economy, increase wealth, increase quality jobs, and provide balance. Janet explained the need to focus on targeting industry not tourism, retail, agriculture, or construction. The fastest growing target industry is technology, which this Region should embrace along with aircraft maintenance, and light manufacturing. Janet mentioned that all five counties have their workforce surveys completed, and one major area that the results point to is workforce development. Studies show that 60"10 of new jobs will require skills that less than 20"10 of the workforce has today. She stressed that communities successful at creating effective workforce programs will be the economic winners in the new economy. ......_.....,-,-..".-_. 16J 1 Our population is growing and 55"10 of it is the working class, we are no longer considered a retirement area. Furthermore, the labor force is projected to grow 24% to the year 2010. SauthweBt FlorIda FBc"tB Average Wage is Lower than State and Nation Research & Development Infrastructure is Needed 90"10 of our Companies each have 20 or Less Employees Need to be Competitive Janet stated the Workforce Development Board must provide visionary leadership, and strategic planning. Members need to tackle today's issues while focusing on the future. Janet thanked the other four EDC's in Region 24 for doing such a great job, and announced that if anyone wanted a coPY of the presentation to contact her. Janet ended her presentation with a question and answer period. Two items were discussed: affordable housing in Collier County and how it plays a role in attracting businesses, and the different mission roles of the EDC and the Chamber of Commerce. 7) Comml~e Report!;: -Better Jobs/Better Wages Committee - Chair Tony Roberts reported on the June and August meetings. He pointed out that $200,000 of the 2000/2001 budget would be returned to the State of Florida, possibly less, because of less clients being served, streamlined costs, efficiency, and less being spent on transportation. Former welfare transition customers, who are now employed, are accessing their transitional benefits to upgrade their skills. This has caused an increase in caseloads. The Four Wheels for Work program, operated by Good Wheels, is spending 60"10 of their allocated budget. This leaves a surplus offunds that will be used to purchase $120,000 worth of Shell and Citgo pre-paid gas cards for use by welfare transition clients who have their own transportation. Teen Pregnancy is decreasing, especially in Collier County, which has the highest teen pregnancy rate in the State of Florida. Tony reported that the Federal government awarded the State of Florida $5.4 million in TANF bonus money for reaching such a high performance rate under the Success in the Workforce category. Region 24 placed second in the State under this category. It is important to point out that this category is based on two measurements, Job Retention and Earnings Gain. -First Jobs/First Wages Committee - Chair Sonny Hughes reported on the June, August, and September meetings. The committee and its four sub-committees have been very active. Program Planning & Funding was awarded the full $200,000 from the First Jobs Course Change Grant in June. The first $100,000 will be used to buy computers to implement virtual one-stops in area schools and agencies. It will also be spent on a summer camp for 20-25 children run by two job placement ~,.w.~. ... --.---.. -".---.----,- 16J 1 specialists. Linda Hodges and Lance Artrip are the newly hired specialists. Chair Hughes noted that the summer camp was a great success, and that a video has been recorded if anyone would like to view it. The CareersNow.Org website is complete, please check it out, and do not forget to link into the Alliance of Educational Leaders new website. A pilot internship program is being developed for Lee County in partnership with the Horizon Council, and the Alliance of Educational Leaders. Three internships will be piloted, and there will be a central contact for employers and educators to call to receive information. This pilot program will not duplicate any existing programs. -High Skill/High Wage Committee - Chair Lou Traina reported on the May and September meetings. The committee has been discussing the regulations that govern the pharmacy technician program. They are investigating if the stringent regulations are legislative or locally imposed. If they are locally imposed, they will likely be changed to allow a student to begin working after completing an initial amount of class hours. Chair Traina reported that $3.9 million to fund incumbent workers in small businesses was frozen due to the 9/11/01 attacks. In closing his report, Chair Traina announced that he is stepping down as Chair of the High SkillJHigh Wage committee to devote more time to ICUP. -One-Stop Committee - Chair Tony Roberts reported on the June and September meetings. The Immokalee Center's Groundbreaking took place on July 19th. The Lee County Job Fair was very successful with over 1000 job seekers attending. The Naples Job Fair will be held on October 4th at the Telford Center, and the Charlotte Job Fair will be held on October 16th at Charlotte County Memorial Auditorium. Chair Roberts urged members to attend the job fairs, meet with employers, and bring back feed-back to the next meeting. The Employer Service Center at the Career and Service Center of Lee County is up and running. The Center Greeter/Receptionist and Resource Room Coordinator job descriptions have been updated. Lockheed Martin IMS is has been bought out, their new company name is Affiliated Computer Systems State and Local Solutions, Inc. (ACS for short). -Program Planning Committee - Mary Anne Plake, Division Director, reported on the September meeting. She referred to Item Five of the minutes contained in the Board packets; developing a Strategic Plan. The committee approved to develop a strategic plan, and is establishing a steering committee to accomplish this. Mary Anne asked if any Board members were interested in serving and the following volunteered, Regina Smith, Mary Watford, Ursula Pfahl. Dr. Lou Traina volunteered, if needed, to review the completed plan. 8) Open Discussion: Joe Paterno introduced a resolution that supports the renewal of full funding for the five teen pregnancy prevention demonstration sites. Joe explained that the sites are used to determine effective prevention programs, and that one of the sites is located in Hendry County. The ".---..--- ~-_....." .-.~_.- 16J 1 sites started up in 1999, and need to remain open a minimum of three years to accurately measure the long-range effects of activities related to change in behavior. Joe asked if the Board would adopt this resolution, and if so, it would be sent to Workforce Florida, Inc. to support continued funding. Melvin Morgan made a motion to adopt the resolution that supports the continued funding of five teen pregnancy prevention demonstration sites. Seconded by Don Ashley. Motion carried. Next Joe briefed everyone on the events that would continue after the meeting and on Saturday. Jim Whittamore announced he had new brochures on Lee County School District's career education and training programs. Please take one after the meeting. 9) There being no further business the meeting adjourned at 4:45 p.m. Note: The next R~lon 24 Workforce Development Board meet/ne will be held on November 14, 2001, at 3::30 p.m. The met:tlne will take place at the Community Career & Service Center of Lee County, located a1; 4150 Ford S1;ret:t Extenalon, Fort Myera. ~...,_.,.<, - '---- _._~_...~,--_....__.._,,~ * 16J 1 DRAFT AGENDA Southwest Florida Workforce Development Board Wednesday, November 14, 2001 Community Career & Service Center of Lee County Fort Myers, Florida 3:30 P.M. 3:30 p.m. I. Welcome & Introductions - President Steve Personette II. Approval of Meeting Minutes: .September 28, 2001 III. Committee Reports: a) Better Jobs/Better Wages - Tony Roberts, Chair b) First Jobs/First Wages - Sonny Hughes, Chair c) Program Planning - Mary Anne Plake, Division Director IV. Open Discussion V. Adjournment *Note: The next Board of Directors meeting will !1e held January 9, 2002, 3:30 p.m., at 1;he Communi1;y Career & Service Center of Lee Coun1;y. -- ~ -----_._,~, .___ _ .'. _d__".",,,~,.;~__.. Fiala / Carter Henning 6J Mac'KIe 1 *Draft Coletta RURAL LANDS ASSESSMENT AREA OVERSIGHT COMMITTEE AGENDA MEETING DATE: Tuesday, November 13, 2001 MEETING TIME: 4: 30 PM lOCATION: Corkscrew Middle School Cafeteria .' , 1165 Oil Well Road (C.R. 858) Naples, FL I. CAll TO ORDER II. APPROVAL OF MINUTES October 15, 2001 October 22,2001 III. APPROVAL OF AGENDA IV. OLD BUSINESS Review Scenarios V. NEW BUSINESS VI. GENERAL PUBLIC COMMENT ..,............. VII. FUTURE MEETING DATES ,....,.>-....- ... f'.-":''''~ ."',':',, Monday, November 19, 2001 MiSC.~ Monday, December 17, 2001 Date: VIII. ADJOURNMENT \temJt\ LQ j \ Copies 10: ~~,~. +v..'t.f> ~"'-"'- ---.....- ..---- _"'mO,, ~----'-"- " -..--~ ------ 16J 1 COLLIER COUNTY GOVERNMENT COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION PLANNING SERVICES DEPARTMENT 2800 NORTH HORSESHOE DRIVE NAPLES, FL 34104 November 6, 2001 Meeting Notice Rural Lands Area Assessment Oversight Committee The next meeting of the Rural Lands Assessment Area Oversight Committee is scheduled for Tuesday, November 13, 2001 at 4:30 p.m. The meeting will be held at the Corkscrew Middle School, 1165 Oil Well Road (C.R. 858), Naples, Florida. Enclosed please fmd an agenda for the meeting. If you have any questions regarding this matter, please contact me at the Collier County Planning Services Department, ( 941)- 659-5737. Sincerely, Linda Bedte/yon Planning Technician Planning Services nb Enclosure PHONE (941) 403-2400 FAX (941) 643-6968 www.co.collier.fl.us _.---.--,-. ~ . _.._,._.._.~ . . ^~--~ 16J 1 ; .- *Draft RURAL LANDS ASSESSMENT AREA OVERSIGHT COMMITTEE AGENDA MEETING DATE: Tuesday, November 13, 2001 MEETING TIME: 4:30 PM lOCATION: Corkscrew Middle School Cafeteria 1165 Oil Well Road (C.R. 858) Naples, FL I. CALL TO ORDER II. APPROVAL OF MINUTES October 15, 2001 October 22, 2001 III. APPROVAL OF AGENDA IV. OLD BUSINESS Review Scenarios V. NEW BUSINESS VI. GENERAL PUBLIC COMMENT VII. FUTURE MEETING DATES Monday, November 19,2001 Monday, December 17, 2001 VIII. ADJOURNMENT _.,,-^.~ '."'--"-- ~-,~-~ - 16J 1 * Draft RURAL LANDS ASSESSMENT AREA OVERSIGHT COMMITTEE MINUTES October 22,2001 MEMBERS PRESENT MEMBERS ABSENT Ron Hamel, Chairman Joseph Boggs (exc.) Rodney Harvey Floyd Crews James 1. Horner Dawn Jantsch (exc.) James Howard Andrew Mackie (exc.) Kathy Prosser Grady Miars (exc.) Neno Spagna Ann Olesky (exc.) Fred Thomas David Santee Sonya Tuten COUNTY STAFF PRESENT OTHERS PRESENT Linda Bedtelyon, Planning Services Terry Flora Bob Mulhere, Staff Consultant Liaison Bruce Johnson Marjorie Student, Assistant Co. Attorney Tom Jones Bernie Lester Mark Morton Jeff Perry AI Reynolds Eugene Roberts Nicole Ryan Amber Sundsted Mike Taylor George Varnadoe The meeting was held at Corkscrew Middle School, 1165 Oil Well Road (C.R. 858), Naples, Florida. There was not a quorum, therefore, no formal action was taken; The following is a brief synopsis of the meeting: Bob Mulhere comments on the spreadsheet he's drafting for reference that will include the Final Order and 9J5 requirements and factors from the evaluation matrix, using the pre-Final Order Comprehensive Plan as the base-line; also to be included are the tools from the "Toolbox" to compare and apply to each of the Scenarios being presented; Bob says he'll probably have a rough draft ready at the next meeting; Ron Hamel asks about the extension of the deadline for the committee's work and Marjorie Student responds that she has received a draft motion (for extension) from the county's outside attorney, Nancy Linnan; Marjorie says she's approved it and it's been filed and we should be hearing something in the near future; ___'0'._"" -..'".... +"-----.. _.-._---~ 16J 1 AI Reynolds begins presentation by re-capping Scenario One of last week's meeting (10/15/01), to which the committee voted unanimously in favor of "in concept"; he then presents the sub-area (approximately 20,000 acres) and takes the committee through the Scenario using graphs submitted this evening; by working through hypothetical calculations, the committee arrived at an amount of Stewardship Credits a property owner would be eligible to receive; Discussion centered around explanations for working the calculations and how values were arrived at; the question was raised about how "Receiving Areas" will fit into the equation; AI says that receiving areas will have different values based on "suitability factors"; Fred Thomas suggests incorporating some public comment input into the process; Neno Spagna comments on density issues; AI says the Immokalee Area Rural Stewardship Overlay, acting as an incentive, will take the place of re-zonings and Comprehensive Plan Amendments; Bob Mulhere comments that the use of the metric system in the overlay is not consistent with the Compo Plan and the committee discusses amending the metric language; Bob suggests the committee meet an hour early at their next meeting, Tuesday, November 13th (4:30 PM) for a remedial presentation for the benefit of those absent today. 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J ~ ~ = -0 '0 ]2 ~ ~ E ~ ~ ~ '0 ~ ~ ~ ~ ~ ~ CD c:: :g ~ .c: ~ .0 .~ .0 .a ~ .2" .9 ""0 a> 1>>"0 ""0 "0 Q) I" ~ ~ ~ CD III ~ ~ ~ ~ ~ Q) c: Q) U () 0 U "0 ""0 rn ca ma>1ijgg,a8, C'G o::~~c:g .l:cc:c8 :.Q.Qm;6 :::::)::3:J .....CS:58c:s :J:=)3:J ~~~ ...J a:: <9w a:: <(<(<( Z ZOO~Z O~~~Z . LLLLZOZ (fJ(fJ(fJ ~S:O Z LILILLLI a:: a:: <9 6~::" ::i=i 6J1 Henning Mac"Kki , Coletta ~ 1./ BA YSHORE BEAUTIFICATION M.S. T. U. Advisory Committee 2705 Horseshoe Drive South Naples FL 34104 October 3, 2001 j<>, '.1",,- . The meeting was called to order by Bill Neal at 4:05 PM. I. ATTENDANCE: A. Members: Bill Neal, Jean Carpenter and Maurice Gutierrez were present. Mike Bruet was out of town. Tom Briscoe tendered his resignation. B. Collier County: Bob Petersen, Mike Levy, Pam Lulich and Val Prince, DOT Landscape Operations C. Other: Kris Jain, Engineer/Consultant ofKris Jain & Assoc., Inc., Steve Fabiano, Business Development Manager for Commercial Land Maintenance, Inc. and Jo Ann Ruffolo, Manpower Secretarial Services. ll. APPROVAL OF MINUTES: Bill Neal Motioned for Approval of the Minutes from the September 3,2001 meeting It was seconded by Jean Carpenter. The meeting opened with Mike Levy distributing the resignation of Tom Brisco who has resigned due to scheduling conflicts. Mike also stated that a note was sent to Legal Services of the County Attorney's Office concerning the fact that since Mike Bruet has retired from Collier Enterprises, is he still eligible to be on the Bayshore M.S.T.U. Committee? The County Attorney has stated that Mr. Bruet needs to tender his letter of resignation. At that time Bill Neal asked when Mr. Bruet's term expired and thought it might be February or March of 2002. Bill Neal asked if there was any latitude to have him serve out the next 3 or 4 months. Mike Levy replied that as of this moment in time there was not. Bob Peterson added that this does not mean he (Bruet) cannot appeal to the Board of County Commissioners. Bill Neal asked if someone could be appointed to serve out this term. Mike Levy answered if someone applied for that seat and added that officially there is only one seat open on the Committee. Mr. Bruet's seat is not officially open until he tenders his resignation. Mike then asked if Bill knew of anyone interested in the seat. Bill Neal replied that he did. Mike told Bill that in order to apply for the seat, that person needs to submit a . ,..~"',"",;.....--"'" letter to Sue Filson as soon as possible. Bill asked which position would this be for' and Mike replied that at the moment, only Tom Brisco's. Misc. tr) . Date: g 0 L ; Item#,J (0 J \ 1 I ; Copies To: -,.-.."'-.,-.--.,.--- -------..- "- 16Jl Bob Peterson added that the more letters in the better as this would expedite filling the seats that become available. Bill then stated that he does know a couple of people. Bob Peterson asked if this person was active on any other County Boards and Bill replied that he was not. Bill Neal asked how should they handle Mike Bruet. Mike Levy referred to a letter sent by Bob Peterson to Mr. Bruet wherein it questioned his eligibility to be on the Committee and, that per the County Attorney's office, unless he (Mr. Bruet) can prove that he is still within the ordinance of Bay shore MSTU, he will have to tender his resignation. At the moment, Mr. Bruet is traveling. When he returns, the Committee will receive his resignation. Another issue brought up to the County Attorney was Mr. Bruet had made several Motions and Seconds in meetings since July, 2001. We (Collier County) wanted to be sure that those points would still stand within the recorded minutes. The County Attorney stated that they (recorded minutes) would stand. Bob Peterson added that they covered all the bases. Bill Neal complimented Bob Peterson and his staff for "crossing their T's and dotting their I's". Mike Levy then asked if he could move ahead to the Budget and then introduced Steve Fabiano of Commercial Land Maintenance, Inc. Bill Neal asked if this is the same company doing the maintenance now. Mike Levy answered that it was. Bob Peterson added that a representative of that company (Commercial Land Maintenance) will attend each meeting from now on. Mike Levy stated the Executive Summary will be in front of the Board on October 9,2001 and that their (Commercial Land Maintenance) contract was extended. Bill Neal asked if Steve Fabiano would be the person that the Committee would be working with. Bob Peterson stated that it would probably be Robert Kindlean. Bill Neal then thanked Mike Levy and Bob Peterson for all the work that had done. m. TRANSPORTA nON SERVICES REPORT: Mike Levy passed out copies of the new Fiscal Year Budget Report. Mike added that he simplified the budget. He directed everyone to the BCC adopted Budget column. This was made up in April and was approved by everyone. The Budget Amendment column would be for any amendments that are made to the Budget that need to go before the Board (unless it is under $25,000). The Adjusted Budget is the total of the BCC Adopted Budget column and the Budget Amendment. Bill Neal then asked if this means we (the Committee) are looking at spending $353,000 in the Fiscal Year. Mike Levy said "yes" and added "in Operating Costs". He went on to explain the Encumbered Funds column. This refers to Purchase Orders that have been cut so far this years and also monies to be spent through County funds. He went on to explain further. Mike directed everyone to the Administration Fee ($10,700), Engineering Fee ($26,100), and Indirect Cost Reimbursement ($10,200) column. These are County Costs that have been put in as Expenditures and show that during this Fiscal Year, this money will come out of the Budget. 2 -.-.-.. 16Jl Mike went on to explain it was done this way in order to show a bottom line figure so the Committee will know how much in Operating they have to work with. Funds, which are County Funds, will total $57,300 and will be spent at some time during this year. Again, what has been Expenditured so far are the Administration, Engineering and Indirect Cost Reimbursement fees. Bob Peterson added that the actual monies are still there but for accounting purposes it is shown as spent. Mike went on to say that the only Expenditures so far, besides County Costs, at this moment are $2,400 for Mr. Jain (ofKris Jain & Associates, Inc.) for his engineering services. This is the amount paid to him thus far. A PO was cut last year and has been rolled into this Fiscal Year. In the Actual Fund Balance column there is $900 left. Bill Neal asked if that meant it was $900 less than $2,400. Mike answered no and went on to explain that his (Jain's) PO was cut for $3,300. Of that $3,300, $2,400 has been paid to Mr. Jain. There is still $900 left on that PO Bill Neal asked Bob Peterson what the estimated cost was originally. Bill Neal had thought it was estimated at $2,400. Bob answered no. It was $3,300 but that he believed he told Bill, that it may have been $2,400 originally but Bob had asked Mr. Jain to attend these meetings because of additional items that needed to be looked over. Mike Levy began again and stated that the only other P.O.'s that have been cut at this time are under Other Miscellaneous Services for Manpower Services and Fertilizer. (Pro-Source who handles this) Those P.o.'s can be adjusted as need be. The Actual Fund Balance column is the Encumbered Funds minus the Expenditure Funds. Any money encumbered, for whatever reason, is in that line item. Bill Neal asked if that relates to the Budged Amount. Mike said yes. Mike went on to say that the Available Funds are Adjusted Budget minus Encumbered. What is left is money that the Committee can use at this time. Further, Mike stated that as of October 3,2001, in Operating Costs, the Committee has $295,000. Bill Neal asked if it was against the $353,000 Budget. Mike answered yes and added that there is still Maintenance to be cut. Bob Peterson added that there are also water and sewer costs that will be added. Mike Levy directed the meeting to the Improvements General line. This is for work that will be done. There is $204,500. Bill Neal asked if this was in addition to the $353,000. Mike answered yes but reminded Bill that one is Improvements & Capital and the other is Operating. Bill then asked for an example ofImprovements General. Bob and Mike told him street lights and the bridge. Mike added this is the reason why a PO was already cut for $58,500 to E.B. Simmons for the installation oflights on Bayshore. Bill Neal asked if the purchase order was cut. Mike said yes. Bill asked if anything had been done yet. Bob Peterson said nothing had been done yet but he would get to that later in the meeting. Bill Neil asked how much it was for. Mike answered $58,500. Mike went to say that for this Fiscal Year, the Committee has $146,000 left. Bill asked if this was a final number. Mike said yes and added as they go along in this Fiscal Year, if the Committee wants to know how much money they have to look in the far right column. That is the column that is your primary concern. The first total is Operating Summary and the third total is the Capital Outlay Summary. These are the two totals that matter the most. 3 ---"---_.'"-~... -~~._- 16Jl There is a Reserve from Carry Forward that is budgeted at $167,200. Bill asked what that was. Bob Peterson answered that this was the money that was left over from last year. Bill asked if it was for Capital. Mike answered Bill, it was for whatever he wanted. Bob Peterson started to say he needed the Committee to possibly vote on it. Mike agreed. Bill Neil requested that it be Recognized as these funds will be needed and made available. Bill then asked if they could vote on it now. Mike answered yes. Bill Neil then asked to hear a Motion to move $167,200 from the Reserve Carry Forward into Improvements General. Maurice Gutierrez seconded the motion. At that time Bill Neil said he was not moving to motion and stated that he came from the "old school" wherein the Chairman is not supposed to make Motions. At that time Maurice Gutierrez motioned to have it recognized and move the Reserve from Carry Forward into Improvements General, for expenditure. Bill Neil Seconded the motion. As Mike Levy began to speak there was a telephone call for Pam Lulich at which time she excused herself to take the call in her office. Mike began again and said since the Committee has made this motion, he does not know when it will be Recognized. He will call the Budget Office. Mike added that if there was not an answer by the next meeting it was due to the fact that the process cannot happen as yet. He will let the Committee know when (if it is not already done). Bill Neil asked if we will have a document like this (the Budget) again. Mike Levy said that this document would be at every meeting. Bill said that he can "actually read this thing". Mike added that this is exactly what he wanted to hear on the record.. . that the Committee could actually read it and understand it. Bill laughed and agreed. Mike Levy reiterated that the column on the right is the column that the Committee needs to be concerned with as it shows (the Committee) what they have to spend this Fiscal Year. Bill Neil asked about the Capital Outlay Summary. Mike answered that the Capital Outlay Summary is Improvements General. That is your total. Bill Neal said that the total is $792,500 and that it looked to him that that is the money they have to spend this Fiscal Year. Mike Levy said no. (a lot of over-talk) and then Mike said that there is the $295,700 which is in the Operating Budget and the $146,000 which is what you have right now. . . those two numbers. Val Prince stated that the Reserve 5% of Estimated Revenue is $24,200 cannot be spent by State Law. The Reserve for Contingencies is $15,700 and can be spent. Bob Peterson added that a request must be made to have that Recognized. Bill Neal asked for a Motion to do that. Maurice Gutierrez Motioned to Move Reserves for the Contingencies into the Improvements General. Jean Carpenter Seconded the Motion. Mike Levy then said once that money is moved you will have approximately $328,000 left available in Capital Outlay. Bill Neal asked where is that number. Mike Levy said that it will be the combination of the $146,000 that is remaining, the $167,200, plus the $15,700 (Total $328,900). Bill then asked Mike to explain the bottom line and added that we have a budget estimated of $792,500. Mike said that this is what the Committee is budgeted. Bill then asked if that included the $207,000 out of the Reserve. Steve Fabiano explained to Mr. Neal how Carry Forward ends up in the next year. That money just rolls over. 4 ^ ~^_._--_.,._--_.,,-,.,-_.._,..-. 16Jl Mike Levy then asked Bill Neal to look at the bottom right hand comer for $624,600, as of this day, October 3,2001; this is what the Committee has. Once we Move the Carry Forward into the Improvements General you will have $624,600 completely. Again, after we Recognize the Carry Forward and Recognize the Contingency and move that money into Improvements you will have those funds in an "all together package". Val Price stated that once the PO is cut that number would go down. Bill said that he understood and stated that it appeared there are available funds for other projects. Bob Peterson said there are with the exception of the bridge and lights which will just about eat up most of the Improvements General. Bill thought this was in the Adopted Budget. Bob said no, except for the $58,000 to install the lights. Bill Neal asked Jean Carpenter and Maurice Gutierrez if they had any questions about the document and if it looks good to them. Bill Neal then complimented Mike Levy on a good job. Mike added that if anyone ever has a question, he would be more than happy to answer it. He realizes that it can become confusing. Bill Neal then had a question on the second page of the Budget. Bill wanted to know where it shows the $50,000 plus that was from the County to take care of the normal maintenance for Bayshore. Bob Peterson said that the number was $40,000. Bob went on to say that they e-mailed Mr. Mckowski and asked him when that will show up in your budget so that we can advise the Committee at that time. Bob Peterson said that $40,000 is what it came to for this year's budget. Mike Levy added that an e-mail was sent to Mr. Mckowski to tell us when and where this money will go. Once we know, we will indicate it in our budget sheet. Bill Neal asked if there are additional funds available to us that are not showing. Mike said yes, but we don't have an answer from the Budget Office. Bob Peterson said to Bill Neal that is what the last line shows; the Road Assessment Receivable. Mike Levy added he would ask Mr. Mckowski where that money is going to be placed so that if you want it available (Bill Neal interjected that he did) then Mike needs to know where, so that on the main Budget sheet, he can put it in the right place. Bob Peterson recommended it be put into Improvements General again as they do have the bridge and the lights to do. Bill then asked Mike that out of the entire Budget for this Fiscal Year, do they have $630,000 worth of projects? Bob Peterson did not think that was correct. The $474,000 is built into these (Budget) figures. Bill said that was OK but wants to know how much money is really available? He wants to see if the Committee is spending all the $630,000 or if we have additional funds beyond the $630,000. Val Prince directed Bill to the Adopted Budget line. $353,000 is what we anticipated you would spend for your Operating. Bill asked, "so we minus $353,000?" Val said yes and added that there is also the $27,900 in Transfers. Bill asked if they are looking at $630,000 minus $353,000? Or $630,000 minus $405,000 which is $225,000. Then asked where is the Grant money they were supposed to get. Bob Peterson said there are two Enhancement Grants. One the Committee has already received as an advance from the County Commissioners last year. Bill asked what it was spent on. Bob answered it went against Projects. 5 -"-~._- -- -------- 16Jl The second grant comes in 2005 or 2006. If you ask for a second they probably won't do it until the current advance is paid. Bill said that they need to look into getting a letter to the Commissioners to borrow that money in advance. Bill then asked Bob to look into the proper procedure to move that $200,000 and asked when will the funds be available or show that they are ours even though they are 2 years out. Bob said he would find out from the DOT. Bob believes that the actually awards are made in August and then it gets printed in either October or November. Bill said that when they get that document then they would submit it to the County Commissioner's office to borrow the funds. Maurice recognized the fact, for Bill, once they have that document, they will proceed with the County Commissioner's office. Bill Neal complimented Mike on a great job once again. Val Price added that nowhere in the organization is "it" done this way. They are doing this for the Committee. Bob Peterson added to Mike that no where does it show the "Loan" and that they (the Committee) has to pay back a certain part of that Advance each year. Bill Neil thought that the Advance was paid off because it was set on a 3-year revenue basis. Bob stated that there was not a first payment yet. Bill said that was because their first year was just completed and there should be something in the funds to cover that. Bob Peterson said that the Budget Office would have originally taken the $100,000 half for this year, but they divide it into 3 years. Mike Levy said he would take a look at it. Val Prince said they could add it as an additional line item. Mike Levy added that Finance pays bills to all vendors within 30 days. The way the system is devised, in the Expenditure Funds and the Encumbered Funds, on the Excel spread sheet, they have sub-tabs. As the numbers change and bills are paid, it changes everything automatically. Bob Peterson said that he would provide a copy of the sub-tabs so that the Committee knows how much was paid to each contractor on a monthly basis. Mike added that anytime the Committee would like to see the sub- tabs he would print them out. Bill Neal wanted the record to show that he appreciates the hard work and that it is very close to perfect. Mike Levy added that they are open to suggestions at all time to make it easier. At this time Mike Levy left the meeting. IV. LANDSCAPE MAINTENANCE REPORT: Val has received 3 bids for landscaping. Landscape Florida, Commercial Land and Advanced Lawn. Both Landscape Florida and Commercial are competitive. With Commercial Land being the lowest. The actual payout won't be the full $161 as there will have been some money paid. Bill Neal asked if it was paid quarterly. Val Prince answered that they bill monthly. The invoice comes to the County for review. There is also a weekly/monthly report sheet Bill Neal asked if they (County) were satisfied with the work they were doing. Val answered yes. Bill asked what additional costs would be incurred. For example, if the palms are doing poorly. Val stated that they had already authorized some Sable Palms to be removed that were not doing well. Bill asked for recommendations from the County, as Bayshore wants to maintain a beautiful image. 6 ---- 16Jl Also, he asked for any recommendations on what else they can do with the money. Val stated that the way the contract is set up, the landscape company has to perform certain services. Bill asked where it (Landscape Maintenance) comes in on the Budget. Val stated it comes under Contractual Services. Bob Peterson stated that there is actually $60,000, which they will probably not use. It was mentioned that the 2 donated palm are not doing well. Bob Peterson recommended that they could relocate them to another part of the site if desired. Bill stated to Val and Steve (Fabiano) that what he is trying to get across is, if there is a problem, and there is not a meeting for several months, he wants the County and the landscape company to work together to keep a beautiful appearance. Val stated that there are 118 Royals, 117 Sables and 22 Fox Tail Palms Bill Neal asked if it was still possible to get donated palms. Bob stated that he had seen what was left and that the Committee probably wouldn't want them. Bill asked Val and Steve to please do a good job for them. Bob Peterson asked to have the Committee Members Report deleted from the agenda. v. OLD BUSINESS A. Right Turn on Red Sign at US 41 and Bayshore Bob Peterson stated that the Traffic Operations Manager told him they prefer not to put them (Right Turn on Red) as it's confusing to people. They may not turn right on red at every other. . .in other words, they may think you need a sign to do that. Bill Neal said that he respects that opinion, however, the Committee is trying to redevelop and beautify the area. Traffic in that shopping area is a problem but he feels it will help some of the traffic running through the shopping center. Bill went on to say that if it is not possible, he would like the Traffic Operations Manager to site the rule/regulation in the Florida Statute, and added that he felt, that in this case, it would help direct some of the traffic. Bob Peterson said that he would research the Florida Statute. Bob Peterson brought up another item that was not on New Business regarding the Feasibility Study done for a potential stop sign/light at Lakeview and Bayshore. The counts cannot warrant a stop sign at this time. Not from either Lakeview or Bayshore. Bob added that if anything changes we could always ask that a new study be done. Bill Neal asked if the study was done last month. Bob said yes, since our last meeting. 7 --... ,. _._--- - ._-._~_.~.-..-_.__. < 16Jl B. Gifting Old Bridge Lights Bob Peterson said he has not heard from Mr. Parks on this matter. Until we know what is going to happen we need to wait. Bill Neal asked if there is a specification or description available for the lights, as he is speaking to Dan Bevarden. Bob Peterson said that he would like to have that information faxed over to Bill, as he preferred to handle this matter. Bob Peterson spoke with Brian Dennis regarding the on going challenges with the bridge, so that Bayshore does not lose their $200K grant. (Overtalk & laughter between Bill Neal and Jean Carpenter) Bob Peterson continued. The County submitted the L.A. to their attorneys and it came back with minor changes. As there is about a 2 week turnaround and there are recommended changes, they are expected back soon. At that time they will be forwarded to the FDOT. As a note, the changes that were requested were not changes to the information that was provided by the county, but by the FDOT form. Those changes were made, and the FDOT will now review the information and make sure that they do not have any additional changes. There is a timeline of about mid-December before there is a decision. Bob added that he is trying to move it along faster. Bill Neal said that it was fine. Moving on, Bob Peterson began again. At the last meeting, the Committee directed the County to go ahead with the lighting. A PO was issued to Simmons, however, when the Executive Summary was prepared to go ahead and sole source the lights, the Purchasing Director, Mr. Carnell, would not sign off on it because he was concerned with the legality of doing it that way. The County is putting out an RFQ. There is a meeting around October 11th and at that time they will make a decision and get it on the Board's agenda for the following meeting. The County had discussed the work with Simmons and they can start the work but rather than have the materials out where it could be vandalized, it would be better to go "pole to pole" so that no material could be removed. Bob added that this would not delay the project. The only delay will be getting the poles in. Bill Neal asked about delivery on the lights and asked ifthe County is still going through the purchasing process. Bob answered yes. Moving ahead, Bob Peterson introduced Kris Jain ofKris Jain & Associates, Inc., He is the Engineer on Record for the original drawings but Mr. Botner discontinued his services about the time that the changes were being made. 8 -----~~ 16Jl At that time Bob Peterson turned the meeting over to Mr. Jain to explain what he had done for the Committee thus far. He added that there is a pending work order for approximately $18,000 for work that needs to be done as Kris will explain. Kris began by telling the Committee that approximately two months ago, the County had asked his firm to look into the bridge's building materials as they were having some problems. These materials were approved by Mr. Botner. There is several deficiencies code wise in fabrication. A few fabricated items were missing. Some of these deficiencies are major but they can all be handled. Because of this, they may be additional construction costs. Bill Neal asked, for clarification purposes, to talk about the bridge. He began by saying that their image of the bridge is the existing concrete edge wall tom out and new posts and aluminum railings. Kris explained the handrail comprises of aluminum handrail panels, 8"x 8" concrete posts and 24"x 24" concrete planter boxes. The aluminum panels are to be installed between the posts and between the posts and the planter boxes. Kris began by saying that the bridge code requires that space between the railings be no more than 6". In one area that was fabricated, it is more than 6" and will have to be modified. Bill Neal asked if it was already fabricated to that. Kris said yes. All the railing materials, the posts, planters and all of the hardware that goes with it, is being stored at the Bayshore Marina.. The posts and planters are supposed to have cast inserts so the railings can be bolted to them. The cast inserts were omitted. He went on to say that the railing system is fabricated for a flat bridge. This bridge approach has a slope and a vertical curve so there needs to be some adjustment made in that regard. There will have to be adjustments made as they go along and some existing items may have to be refabricated. Mr. Neal asked what architectural firm would order something like that. That there bridge is simple and small. Bill asked who OK'd something like this and added that the County had to sign on this somewhere. Bob Peterson said that the specifications that were provided to the County by the architect, Mr. Botner, were signed off on. An e-mail was sent out to Botner asking who would be the engineer on this bridge and who would be making these inspections to make sure that it was safe. Because he is a professional they let Mr. Botner do what he was supposed to do and that was to design... .Mr. Neal interjected, where was the person to say, on this bridge, that things were being done improperly and asked if that was an unfair question. Bob Peterson said he was not sure what he was looking for. Mr. Neal said what he was looking for was the fact that the PO was placed and that they had to go with Engineering Services within the County, for everything that in this respect, and that someone had to be looking at those prints. Bob Peterson said that the prints that were signed off on were the prints that were drawn up by Kris. Mr. Botner let Kris go. Modifications were made after Kris was gone, after the August 3rd meeting when we decided to take the pavilions out. It was part of his (Botner) contract that these documents be accurate. 9 _._----~,_... ...- 16Jl Mr. Neal interjected that right now he was interested in the fabricated parts. Bob answered that that all came out of Botner's office. Bill asked why this all went through Purchasing, and was OK'd by the County. Bob answered that he was given approval by this Committee to do that. Maurice Gutierrez asked "are we sure that these items were made to specification and that the fact that they are not 6" isn't the manufacturer's mistake?" Pam Lulich answered no and added that in reviewing the plans. . . .Kris Jane interjected that unfortunately what may have happened is there were changes made by Botner to the railing details. Bill Neal interjected and asked who in the County went with Kris and his organization. Then Mr. Neal asked if they were satisfied that those manufactured parts for the bridge are out of specification or don't meet code. Pam Lulich answered said yes. That she thought there was a problem, that's why in reviewing the plans, they called the original engineer back.. They were missing parts and pieces, shop drawings and things that were not in Mr. Botner's files. There were no shop drawings so she called the fabricator and started investigating this just as they did the lighting. Pam felt that this could be fixed. Bill Neal asked it is a matter of money and asked Kris Jain what kind of money are they talking about. Kris answered about $30K to $40K. Mr. Neal answered that is a lot of money. Bob Peterson said that this has already started. He mentioned in a previous meeting that Kelsey Ward has been in touch with them and we will be filing some claims against Mr.Botner's liability in this. Maurice stated that there is paper work that is beginning to accumulate due to his lack of proper procedure. Bob Peterson added that they are waiting to see if they have everything in and then submit the claim... she is checking on that at this point. Steve Fabiano said there are architects in the county that have supplied sufficient technical data. There is no architect that does not provide this. You (Mr. Neal) ask where did that service come from and how did he make this mistake? Botner is a professional and he is the one responsible. If he was holding his accountable, he would. Steve added that the architects that they deal with go through extensive design plans. Basically Botner did not do what he was supposed to do. Bob Peterson said he (Botner) asked Mr. Jain for an estimate on the cost to make these adjustments to the drawings after you had voted and I believe you were submitted a $4K or $5K estimate at that point? Botner said it should not cost more that $500 and he was unwilling to pay you (Jain) to do it. Maurice asked, "so he was aware of it, obviously." Bob answered yes. Bill Neal said that Bob made the statement that this Committee gave Botner the right to do anything he almost wanted to. Bill Neal said "I want to say, right now, again, this Committee never did say that the County could step aside and let Botner run this entire program. Weare still paying for engineering services. Weare still paying for those kids of things through the County. I am only saying this, anything else that we do. . . please. . . this Committee is looking to this Department for guidance and direction. We never accepted that responsibility and we don't want that responsibility. We can't have it. If it were my responsibility, I would be going out there with Mr. Jain to look at those pieces myself" Bob Peterson added that they did. 10 "'.-. -- _..."_._,'..,-,_...~. - .------------.-,.-.. ,.....-.-..--,..-- 16Jl Bill Neal continued to say that the Committee is paying for engineering services and that is what they want. They never gave that up regardless of the fiasco they had with Botner. They never gave up paying for those services. Bob Peterson stated that "actually you did." You asked for reimbursement. Bill answered that was because of delay. Not because of their not supplying services. Bob Peterson stated that if you read that 10 or 15 item proposal that was provided for Project Management Services by Mr. Botner, closely, when you voted to accept that you just about give him total power. It may not have been your intention. Maurice Gutierrez, said that as a design professional, (Botner) knowing it's a bridge, and knowing all the ramifications associated with changing a bridge design, if he did not supply the adequate information to make the parts to meet this design, then we are ultimately looking at him for satisfaction. Bob said that is correct. Bob added, it was basically the same as when he did the landscaping. Until the last day of landscaping, changes were made as far as plant counts, plant types and locations. He assumed he would be out building that bridge and make the same adjustments as time went on, and no one would ever know. Bill Neal stated that their concern and only hope is to get some money back from his insurance, and then asked Bob who would handle that. Bob answered that he is sending information to Kelsy Ward, the Purchasing Contract Manager who is, not just handling your project. There are other projects that have been jeopardized. She (Kelsy Ward) handles all the RFP's and she has taken it as an affront, as a professional, who submitted information as a professional (Botner) and did not do it. Bill Neal said that he felt some sense of satisfaction that the County is going to try and help them get their money back. Bob Peterson then said in Minutes of August 3,2000, it states, "Mr. Kant asked who will be responsible for all the inspections, and Mr. Botner accepts that fact that he will be responsible. Then Mr. Neal asked if any additional money was spent on the lights as a result of what Botner did? Bob answered, "not yet". Maurice stated that at the last meeting you (Bob) said there wasn't anything that would prevent us from putting the lights in that would cost us more money. Bob said, at this point, since you cannot sole source it, it is going out to bid. It may come in cheaper. That is why I say not now. Maurice said he understood. Bob added that they were able to save you money before so maybe, with this delay, we can because there is bidding going on. Both of the companies that we know are qualified to do this, have stated that they can provide a better quality light for less money than what you had originally spent. Kris Jain said that he planned to prepare the specifications for corrections to show how some of this can be taken care of and do the best professional job. Bob Peterson added that they will not put anything out there again that is not done right, done to code or done safely. Kris stated that he started as a bridge engineer and has designed many bridges. He has been doing engineering for the last 37 years. He has high professional standards as far as what he expects from the contractor design wise. 11 ------. -------+.~.- --"..._-~ 16Jl Bob Peterson asked for a vote from the Committee on the Work Order (need copies) up to about $18K, which is for the redesign the bridge with the parts you have and to oversee the construction. Kris stated that some of the things they are planning on in the absence of Mr. Botner is pick up all of the loose ends so far as the structure and the electrical are concerned. County Collier is going to supply them with a Landscape Architect and they will coordinate with his work so that the entire bridge work is properly coordinated. As far as the construction documents are concerned, they will be "up to snuff' so that the contractor can bid on it and bid it correctly. Bob Peterson said they would handle Landscape Architect in house because it is a minimum amount of space. He and Pam feel they can handle this to avoid additional expense. Bill Neal asked if there is anything wrong with the planter in the middle of the bridge. The answer was no. Kris asked to bring up one other issue and that is bridge safety. As a bridge engineer, that is of the utmost importance. Right now they are replacing the traffic barriers. Pedestrian handrails are replacing the outside edge of the bridge's concrete traffic barrier. The pedestrian handrail is not designed to stop a vehicle from going over the bridge. The Bridge code requires that there be a vehicular traffic barrier to contain and redirect vehicular traffic, and right now we don't have that. Bill Neal said that was discussed with Mr. Botner. Kris said that if you want him involved as a professional engineer, this is how sees it. Otherwise someone will have a liability. Bill Neal asked what did they originally design. Bob answered a DOT rail and that maybe what will go back in there, but because of the bike lane and all that they have to look at it again. Bill then asked that based on that configuration are you saying it will cost us more money? Kris answered that his concept (concrete wall) will cost less. Bill then asked Bob how much money was allocated for the bridge. Bob answered about $400K. Then Bill wanted to know how the new bridge budget versus the old bridge budget dollars. Bob answered that we can do that. This may take a couple of months because Kris has to do the redesign. Maurice asked if it would include the changes to make the handrail acceptable. Kris said yes. Bill added that as long as he meets the County specifications, they don't need anything extra. Val Prince said that on these totals do you want the professional fees included. Bill said yes. Bill said that they thought they would build the bridge with the 2 $200k grants. Kris indicated that it would cost more money in the future to build the gazebo because part of the installed railings in the gazebo areas would have to be removed for extending the floor for the pavilions. Pam reiterated that the current layout did not take the pavilion into consideration. So if you go back and put the pavilion in, you will have to take that into consideration. . . .interruption. Maurice stated that potentially we are looking at not putting a pavilion in. Bill agreed. Pam agreed. 12 '___m'__.__...~ ---,---- __e'_. - ._--,-~-,--_._._---_.,.,._~ 16Jl Bill asked what the report included. Bob said that he (Kris) analysis each ofthe pieces and reports on any potential problems there would be. Basically what he has said here at the meeting. Bill asked if that was costing $6K. Bob said no. It will be $3,300. Bob added that Kris has only billed them $2,400 so far. Kris stated that they would have to get fabrication drawings. Bill asked how they could not have fabrication drawings. Pam stated that looking at the Plan, it appeared that things did not fit what was going on out there. So she called the fabricator. He had the prints. A copy was never given to the County. They have everything now. Maurice felt that if they are going to have to battle easement rights that they stick to a simpler design. If in the future they have the addition funds to put on the pavilions, then do it. Bill said they need to determine if they have an easement problem or not. If there is an easement problem, then they are not going to fight it. Ifit's OK, then we may even look into modifying the gazebo. If they don't have an easement, then they will go back to "square one" on the bridge and incorporate the materials that have been purchased so far and redesign the entire bridge. He added to Kris that they have a budget and they do not want to exceed it. He felt like Val did a good job in summarizing what needs t be done and asked that they meet again after the meeting. Kris asked what the budget was for the bridge including the lights. Bob answered about $400K including $165K in parts. This does not included the pavilions. Bob added that when they took off the traffic rail, it removed about $30K. There is approximately $230K left to spend. Bob asked the Committee to authorize a work order for Kris. Maurice stated that they need to know. They have not had that information when other decisions were made. Bill told Kris all the money they are authorizing right now is included in the number earlier which was about $18K. Bill said again that whenever they talk about spending money, the $400K includes all fees (County, etc.) Bob wanted to point out to the Committee that they are going after Botner, etc. Maurice added, from the standpoint of the public and their interpretation of what is there and what is not, by taking out the pavilions and getting the appearance of the bridge where we want it, they may not feel they need them anyway. And if they do go back, they will have time to chase the Botner trail and address it as it progresses. Jean Carpenter asked what the purpose was of the pavilions, other than that they look great. Bill said that they had several designs to choose from and of all of them that was the one decided on. Bob added that the second enhancement grant is for the pavilions to be added. So you have applied for and received acceptance of $200K from the state. And you have 5 years to do it. 14 ,---_.-.__.~. ~-_._,..._... _..._,.,..~- 16Jl Bob then asked for an approval on Kris' funds and if you want him to include the pavilions. Bill asked that Bob clarify the easement problem before they decide on the pavilions. If the easements are not granted then proceed with the design of the bridge without the pavilions. Bob then asked Bill if the easements are in place, but the people just want a time line, should they proceed? Bill answered, that if the easements were approved, he would like an estimate from Kris and see if we can advance their money from the County to pay for that without the teardown process. Bob said that he was sure the Commissioners would not loan another $200K until the first one is paid off Bill said he would fight that battle with the Commissioner. vat added that if you let Kris do the aerial, it would provide you with backup data to take to the Board and ask for the advancement. Bill then asked the Committee should they give Kris the opportunity to look at the bridge and design something in his image. Val said this is a consideration. Kris said he could always make an amendment to the fee proposal he has submitted.. Bob reiterated that he was still not clear on, if the easements are not in place, and there is not potential problem assumed there... .Bill interjected that then they have a responsibility to look at the pavilions. Maurice and Bill said it is OK to proceed. Val added that they need a timeline to provide to the owner(s) of the property. Maurice proposed a Motion to proceed with Kris Jain & Associates with modifying the existing bridge parts installation and any thing associated with the potential building of the pavilions. Bob interjected that they should go with Kris' original idea of waiting on the easements, to see if there is a problem. Ifnot, then to proceed with the pavilions. Kris agreed that this was the proper way to start. At this time Bill asked Val to word the motion. Maurice Gutierrez and Bill Neal approved it. VI. ADJOURNMENT: Bill Neal adjourned the meeting at 6:06 PM The next meeting is scheduled/or 4:00 PM, Wednesday November 7, 2001, at the Collier County Department of Transportation Operation Office 2705 Horseshoe Drive South Naples FL 34104 15 --_._-,'<..._.'~ __~___~M_ -""----- 16Jl Bid No. 00-3 Page 2 PUBLIC NOTICE OR REQUEST FOR PROPOSALS Pursuant to action approved by the County Manager, Sealed Proposals for Bayshore Street Lighting will be received until 3:00 p.m. on October 19, 2001 at the Purchasing Department, Collier County Government Center, 3301 East Tamiami Trail, Purchasing Building, Naples, Florida 34112. RFP #01-3296 "Bayshore Steet Lighting" All proposals shall be submitted in accordance with the Instructions to Proposers and the Request for Proposal Specifications. Collier County does not discriminate based on age, race, color, sex, religion, national origin, disability or marital status. . BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: /S/ STEVE CARNELL Purchasing Director This Public Notice was posted in the lobby of the Purchasing Building, Collier County Government Center on September 28, 2001. . _"N'_.__ " . ---,._--,~--",~-_._. '._-- ..-.~._--_._. 16Jl Bid No. 00-3 Page 3 SCOPE OF SERVICES The project will consist of supplying decorative street lighting, to include poles and luminaries, for the Bayshore-Avalon Beautification M.S.T.U. Specifications for the streetlights are as follows: Luminaire: Luminaire is to consist of 19 %" wide x 32 7/8" high acorn style luminaire with cast accents, furnished with cut-off style optics. The fixture shall mount to the top of a decorative fluted aluminum pole. Luminaire shall be furnished with a one-piece cast aluminum pole-top adapter that slip-fits a 4" high x 4" 00 tenon. Double assemblies shall be furnished with twin-mounting arm for 180 degree mounting of luminaries. To accommodate one (1) 100-watt metal halide lamp consisting of injection molded polycarbonate clear cap, injection molded polycarbonate color impregnated dome, and injection molded textured "DR" acrylic main body plastic. Luminaries furnished with specular aluminum reflectors for cut off type V distribution "Alzak" reflector or equivalent; and available for both IES types 3 and 5 distribution patterns. Luminaire housing and ribs shall be heavy duty c.ast aluminum produced from certified ASTM 356.1 ingot per ASTM B-179-95A or AST~ B26-95 or Alloy 319 and be free of any foreign materials, remelt, or other aluminum alloys. Copper content of ignot shall not exceed 0.25%. Mill certifications are to be furnished on request. Castings shall be free of porosity or any foreign materials. Surface imperfections including pits, holes, etc. are not acceptable. No fillers or cosmetic repairs of any kind are allowed to correct or improve the surface finish of the castings. All castings must exhibit uniform wall thickness. Cast parts shall not appear to be warped, offset or shifted. Finishes Surface preparation for aluminum shall be powder coat of Tiger dry-lac series 28 with five (5) year warranty or equivalent. An equivalent preparation for aluminum shall consist of a four-stage "Hot Dip" chemical etch ing preparation. A special environmentally friendly reactive organic conversion coating is then applied. This creates a continuous barrier between the aluminum surface and the powder coat for excellent corrosion protection and adhesion. A specially formulated U.V. resistant textured super durable polyester powder coat shall then be electrostatically applied with at least 100 microns thickness. This shall be 100% solid powder, of high molecular weight to provide superior corrosion, impact, chip, and scratch resistance, with every powder particle containing the total color system. The powder shall be designed to comply with the requirements of AAMA605. The coating shall meet or exceed salt-spray resistance tests according to ASTM-B117-73, and humidity resistance tests as per ASTM-D224 7 -68: The powder coat will then undergo a controlled thermosetting process. Color shall be textured and color to be selected. Finish shall carry a published manufacturer's five-year warranty against corrosion, peeling, cracking, and fading. ._----- 16Jl Bid No. 00-3 Page 4 Entire structure shall be in accordance with the South Florida Building Code. Pole: Height of pole -Ten Foot Tall one piece seamless, Pole diameter minimum of five inch (5") 00 round 12-flat flute extruded aluminum shaft (ASTM6061T6) with uniform wall thickness of .188"-.208" . The shaft shall be circumferentially welded both top and bottom to a reinforced base cast from zinc-rich aluminum. Cast base shall be 11 % " square and furnished with slots for anchor bolts allowing a bolt circle from 9 %" to 12 %". Pole shall be provided with a two-piece decorative cast aluminum base cover that is mechanically fastened to the pole with stainless steel screws. Base cover shall have a 4" wide x 10" high maintenance opening, requiring only one screw for removal of the cast door. Pole shall be 110 mph EPA rated appropriately for the luminaire and arm assembly specified as calculated, according to AASHTO standards and include the required 30% gust factor. Crossarm: Arm assembly shall be furnished as shown for double mount of the luminaries where required. The arm and central casting shall be fabricated from cast ASTM356.1 aluminum alloy, 180 degrees apart and feature a decorative scroll and hub for post top mounting. Cast over iron wireway tube for rigidity and positive connections. Painted same as post above. ." Hardware: All external hardware shall be stainless steel. Summary: Entire structure shall be in accordance with the South Florida Building Code. Low-copper ASTM356 alloy castings Welding per ANSI/AWS Standards Powdercoat finish with 5-year warranty for finish "Wet location" labeled per UL requirements UV Stabilized Acrylic globe Meet Wind load requirements of Collier County of 110 mph EPA rated with 30% gust factor. Entire structure shall be in accordance with the South Florida Building Code and approved for FOOT Roadway and Traffic Design Standards. Pole bolt pattern must match current bolt pattern on bases .-.-.-...-- ~.~_.- 16Jl Bid No. 00-3 Page 5 5 Year published finish warranty IS09001 or IS09002 Certification Tool-free lamp access for ease of maintenance Quality Workmanship visible Product: (101) Lumec #1 00MH-L50-AC-FC-SE5-QT A 120-SFZ4-SC- TX-LMS 16679-1 A-RAF805- 1 0-SC-RAL6033- TX or Street Lighting Equipment Corp. #SL900/5- MH 1 00RR-12"DECO MM" or Approved Equal (4) Double Assemblies, Two Heads and brackets, Lumec #100MH-L50-AC-FC-SE3- QT A 120-SFZ4-SC- TX-LMS 16679A-CRA2-RAF805-1 0-SC-RAL6033- TX or Street Lighting Equipment Corp. # SL900/5-MH100RR-12B "DECOMM- H" .,' Eauivalent Product Can Be Considered: ManOfacturer's name, brand name and/or model number are used in these specifications for the sole purpose of establishing minimum requirement of level of quality, standards of performance and design required, and is in no way intended to prohibit the proposal of other manufacturer's items of equivalent or similar material. An equivalent or similar product may be proposed, provided that the product is found to be equivalent or similar in quality, standard of performance, design, etc. to the item specified. Where an equivalent or similar is proposal, the Cost proposal must be accompanied with a complete set of factory information sheets (specifications, brochures, etc.) and test results of unit bid as equivalent or similar. Samples for evaluation shall be provided during proposal evaluation and upon request by and at no cost to the County. The County shall be sole judge of equivalency or similarity, and its decision shall be final in the best interest of the County. PROPOSAL SUBMITTAL: In responding to this proposal, each proposer shall include within a 20-page limit (total for the entire submission). 1. Specifications of product with deviation(s) from specification noted. 2. Description of how required maintenance is to be performed. "-.-......-- . ~ _~_M.._ ,- ._.._~"m.__..'.__ ,--" - - - ---- 16Jl Bid No. 00-3 Page 6 3. Length of warranty and description of warranty coverage. 4. References, including names, company/agency, address, telephone number, fax number and email address. 5. List of projects within the last five (5) years within Lee and Collier Counties. 6. Price proposal. Delivery to be FOB Destination. Supplemental Information 1. Statement of litigation that firm or staff is currently involved in, or has been involved in over the past five (5) years, stating points of contention and results if available. 2. proposer Qualification Form. 3. Insurance Requirements Certification. 4. proposer's Checklist. 5. proposer Declaration Statement. . .__.._-~._"_..- 16Jl Bid No. 00-3 Page 7 Evaluation Criteria Collier County procedure for selecting is as follows: 1. The County Manager shall appoint a Selection Committee to review all proposals submitted. 2. Request for Proposals 3. Subsequent to the closing of proposals, the Purchasing Agent and Project Manager shall review the proposals received and verify whether each proposal appears to be minimally responsive to the requirements of the published RFP. Should both the Purchasing Agent and Project Manager be appointed to the committee as voting members, such meetings shall be open to the public and the Purchasing Agent shall publicly post prior notice of such meeting in the lobby of the General Services Building at least one (1) day in advance of all such meetings. 4. The committee members shall review each Proposal individually and score each proposal based on the evaluation criteria listed below. 5. Prior to the first meeting of the selection comm1ttee, the Purchasing Agent will post a notice announcing the date, time and place of the first committee meeting. Said notice shall be posted in the lobby of the Purchasing Building not less than three (3) working days prior to the meeting. The Purchasing Agent shall also post prior notice of all subsequent committee meetings and shall endeavor to post such notices at least one (1) day in advance of all subsequent meetings. 6. The committee will compile individual ran kings for each proposal to determine committee recommendations. The committee may at their discretion, schedule presentations from the top-ranked firm(s). The final recommendation will be decided based on review of scores and consensus of committee. 7. Subsequent to award, a contract shall be negotiated with one or more of the top- ranked firms. Collier County has developed standard contracts that have been approved by County Attorney and the Board of County Commissioners (BCC) for all projects. All respondents to this RFP will be required, if selected to perform the work, to execute the standard contract within forty-five (45) days of Notice of Selection for Award. This document is available for inspection at the Purchasing Office and a review is encouraged prior to submitting a proposal. 8. Upon the successful completion of negotiations, contracts will be presented to the Board of County Commissioners for approval. --.,.- ,-.... '-'.-.-,-..,..--.-'''-...--.,".-..--- 16Jl Bid No. 00-3 Page 8 All Proposals will be evaluated and scored on the following criteria GRADING CRITERIA POINTS 1. Quality of Product for SW Florida 40 2. Ease of Maintenance 20 3. Warranty 15 4. References 15 5. Price 10 Total Possible Points 100 PROPOSAL SUBMISSION: The proposal shall be deemed an offer to provide services to Collier County. In submitting a proposal, the p_r.oposer declares that they understand and agree to abide by all specifications, provisior1s, terms and conditions of same, and all ordinances and policies of Collier County. The proposer agrees that if the contract is awarded to their firm, they will perform the work in accordance with the provisions, terms and conditions of the contract. The proposer shall submit four (4)sets of the proposal, the original properly signed and the clearlv marked "ORIGINAL"; submitted in a sealed envelope with the RFP Number, Title and Due Date clearly stated on the envelope. By submitting a proposal, the proposer declares that he understands and agrees that this proposal, specifications, provisions, terms and conditions of same, shall become a valid contract between Collier County and the undersigned upon notice of award of contract in writing and/or issuance of a purchase order by Collier County. All proposals, including qualifications and other data pertinent to making an objective evaluation of your firm's capabilities must be forwarded to the Purchasing Department, Collier County Government Center, 3301 East Tamiami Trail, Purchasing Building, Naples, Florida 34112 on or before 3:00 p.m. Collier County Time on October 19, 2001. Any proposals received after the time and date specified will not be considered. As a general rule, Proposals received after the published deadline shall not be accepted and wiJI be returned unopened. However, the Purchasing/General Services Director (or his designee) shall reserve the right to accept proposals received after the posted deadline under the following conditions: --.--. ----,_.__..~- 16Jl Bid No. 00-3 Page 9 1. The late proposal is received prior to the response tabulation; 2. The late submissions of the proposal is due to the following circumstances, which shall include but not be limited to: late delivery by commercial carrier such as Fed Ex, UPS, or courier where delivery was scheduled before the deadline; or 3. The acceptance of said proposal does not afford any competing firm an unfair advantage in the selection process. The term "response tabulation" refers to tabulating the list of the firms resonding to the RFP that typically occurs shortly after the closing time on the same day. ADDITIONAL INFORMATION: If you have any immediate questions regarding the intended Scope of Services, you may contact Pam Lulich, Landscape Operations Manager, Transportation Operations Department, at 941/774-8494. Procedural queries may be directed to me at 941-732-2667 or e-mail LynWood@colliergov.net. Written questions must be received no later than ten (10) Collier County work days prior to Proposal acceptance date. Should any questions or responses require revisions to the Request for Proposal as originally publish~d, such revisions will be by formal amendment only. .- _..~ ,.,. ...,',-,^,-- 16Jl Bid No. 00-3 Page 10 INSTRUCTION TO PROPOSERS PRINCIPALS/COLLUSION: By submission of this QUALIFICATION OF PROPOSERS: Before the award proposal, the undersigned, as proposer, does declare of any contract, each Proposer may be required to show that the only person or persons interested in this (to the complete satisfaction of the county Manager or proposal as principal or principals is/are named therein their designee), that they have the necessary facilities, and that no person other than therein mentioned has any ability and financial resources to furnish the service as interest in this Proposal or in the contract to be entered specified herein in a satisfactory manner, and they may into; that this Proposal is made without connection with also be required to show past history and references any person, company or parties making a Proposal, and which will enable the County Manager, or their designee, that it is in all respects fair and in good faith without to satisfy themselves as to the qualifications. Failure to collusion or fraud. qualify according to the foregoing requirements will justify the County in rejecting a Proposal. PROPOSAL WITHDRAWAL: No Proposal can be withdrawn after it is filed unless the Proposer makes their AWARD CHALLENGE: All costs accruing from a request in writing to the County prior to the time set for Proposal or an award challenged as to quality, etc. (test. the opening of Proposals, or unless the County fails to etc.) shall be assumed by the challenger. accept it within sixty (60) days after the date fixed for opening. LOBBYING: As per County Ordinance #99-22, all firms are hereby placed on NOTICE that the Board of County PROPOSER'S CERTIFICATION: Submission of a Commissioners does not wish to be lobbied..either signed Proposal is Proposer's certification that the individually or collectively...about a project for which a Proposer will accept any awards made to them as a firm has submitted a proposal. Firms and their agents result of said submission of the terms contained therein. aret not to contact members of the County Commission for such purposes as meeting or introduction, luncheons, EXCEPTIONS TO INSTRUCTIONS OR CONDITIONS: dinners, etc. During the publication, evaluation and Proposers taking exception to any part or section of award phases, no firm or their agent shall contact any these instructions or conditions shall indicate such other employee of Collier County in reference to this exceptions on their Proposal. Failure to indicate any solicitation and their prospective or actual Proposal, with exceptions shall be interpreted as the Proposer's, intent the exception of the Purchasing Department except to fully comply with the specifications as written. where otherwise expressly permitted by County ordinance, resolution, or by the RFP document. Failure LAWS AND REGULATIONS: It shall be understood and to abide by this provision may serve as grounds for agreed that any and all services, materials and disqualification for this or a future award to the firm. equipment shall comply fully with all Local, State and Federal laws and regulations. PROPOSAL FORM: Each Proposer must submit the proposal Form included in this Request for Proposal. INSURANCE COSTS: Since these conditions include Insurance Requirements, there may be additional SINGLE PROPOSAL: Only one Proposal from a legal insurance costs to the Proposer's firm. It is, therefore, entity will be considered. If it is found that a Proposer is imperative that the Proposer discuss these requirements interested in more than one Proposal, all Proposals in with the Proposer's agent, as noted on the Insurance which such a Proposer is interested will be rejected. Check List, so that allowances for any additional costs can be made by the Proposer. SIGNATURE OF PROPOSER: The Proposer must sign the Proposal in the spaces provided for signatures. If the The Consultant's obligation under this provision shall not Proposer is an individual, the words "Sole Owner" shall be limited in any way by the agreed upon contract price, appear after their signature. If the Proposer is a or the Consultant's limit of, or lack of, sufficient insurance partnership, the word "Partner" shall appear after the protection. signature of one of the partners. If the Proposer is a corporation, the signature required is the Officer, Officers EXPENSES INCURRED IN PREPARING PROPOSAL: or Individual duly authorized by its by-laws or the Board The County accepts no responsibility for any expenses of Directors to bind the corporation with official corporate incurred in the Proposal, preparation, or presentation; seal affixed thereto. such expenses to be born exclusively by the Proposer. 16Jl RFP No. 00-3 Page 11 award must file a notice of intent to protest with the INTERPRETATION OF PROPOSAL DOCUMENTS Purchasing Director within two (2) calendar days AND INVESTIGATION OF PROJECT: Each Proposer (excluding weekends and County holidays) of the date shall thoroughly examine the Proposal Documents, and that the recommended award is posted. Upon filing of judge for themselves all matters relating to the location said notice, the protesting party will have five (5) days to and the character of the services they agree to perform. file a formal protest and will be given instructions as to If the Proposer should be of the opinion that the meaning the form and content requirements of the formal protest. of any part of the proposal Document is doubtful, obscure or contains errors or omissions, they should A copy of the "Protest Policy" is available at the office of report such opinion or opinions to the Purchasing the Purchasing Director. Director. PUBLIC ENTITY CRIME: A person or affiliate who has Neither the County manager nor their staff shall be been placed on the convicted vendor list following a responsible for oral interpretation given either by conviction for public entity crime may not submit a bid on themselves or members of their staff. The issuance of a a contract to provide any goods or services to a public written addendum shall be the only official method entity, may not submit a bid on a contract with a public whereby such interpretation will be given. entity for the construction or repair of a public building or public work, may not submit bids on leases or real REJECTION OR ACCEPTANCE OF PROPOSALS: The property to a public entity, may not be awarded or right is reserved by Collier County to waive any perform work as a contractor, supplier, or subcontractor irregularities in the Proposal, to reject any or all under a contract with any public entity, and may not Proposals, to re-solicit for Proposals, if desired, and transact business with any public entity in excess of the upon recommendation and justification by Collier County threshold amount provided in s. 287.017 for Category to accept the Proposal which in the judgment of the Two for a period of 36 months from the date of being County is deemed the most advantageous for the public placed on the convicted vendor list. and the County of Collier. VENDOR PERFORMANCE EVALUATION: Collier Any Proposal which is incomplete, conditional, obscure Coynty has implemented a Vendor Performance or which contains irregularities of any kind, may be cause Evaluation System for all contracts awarded in excess of for rejection of the Proposal. In the event of default of $25,000. To this end, vendors will be evaluated on their the successful Proposer, or their refusal to enter into the performance upon completion/termination of agreement. Collier County contract, the County reserves the right to accept the Proposal of any other Proposer or to re- LATE RECEIPT OF PROPOSALS; Proposals received advertise using the same or revised documentation, at its after the published deadline shall not be accepted and sole discretion. will be returned unopened. However, the Purchasing/General Services Director (or his designee) PROTECTION RIGHTS OF COUNTY: The County shall reserve the right to accept proposals received after reserves the right to include in any contract document the posted deadline under the following conditions: such terms and conditions as it deems necessary for the proper protection of the rights of Collier County. a) The tardy submission of the proposal appears inadvertent and; PROTEST PROCEDURES: Any actual or prospective b) The acceptance of said proposals does not afford respondent to an Invitation to Bid or Request for any c~mpeting firm an unfair advantage in the Proposal who is aggrieved with respect to the former, selection process. shall file a written protest with the Purchasing Director prior to the opening of the Bid or the due date for acceptance of Proposals. All such protests must be filed with the Purchasing Director no later than 11 :00 AM Collier County time on the advertised date for the opening of the Bid or the acceptance date for the Request for Proposals. Award of contract will be made by the Board of County Commissioners in PLlblic session. Award recommendations will be posted outside the offices of the Purchasing Department on Wednesdays and Thursdays. Any actual or prospective respondent who desires to formally protest the recommended contract ...".-- 16Jl PROPOSERS QUALIFICATION FORM LIST MAJOR WORK PRESENTLY UNDER CONTRACT: % Completed Proiect Contract Amount $ $ $ LIST CURRENT PROJECTS ON WHICH YOUR FIRM IS THE CANDIDATE FOR AWARD: Have you, at any time, failed to complete a project? 0 Yes 0 No (If the answer is yes, submit details on separate sheet. REFERENCES: .- Bank(s) Maintaining Account(s): Pursuant to information for prospective bidders/proposers for the above-mentioned proposed project, the undersigned is submitting the information as required with the understanding that it is only to assist in determining the qualifications of the organization to perform the type and magnitude of work intended, and further, guarantee the truth and accuracy of all statements herein made. We will accept your determination of qualifications without prejudice. Name of Organization: By: Title: Attested By: Title: - Date: ____._._..."._.....__..__._.___m'__".~.'".._~_,.~""_..."_..__.._ ____ ____.__".n._..._n__ " --_._---,- 16Jl RFP No. 00-3 Page 13 STATEMENT OF LITIGATION . Signed: Title: Date: , '. ~._""'^-"-'-'--- 16Jl RFP No. 00-3 Page 14 Collier County Florida Insurance Requirements RFP #01-3296 INSURANCE TYPE REQUIRED LIMITS 1 1. Workers' Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements. 1 2. Commercial General Liability Bodilv Iniurv & Property Damaqe (Occurrence Form) patterned after the 1005 I.S.0. form with no limiting endorsements. $300,000.00 Single Limit Per Occurrence X 3. Indemnification: The Consultant, in consideration of One Hundred Dollars ($100.00), the receipt and sufficiency of which is acknowledged through the signing of this document, shall protect, defend, indemnify and hold Collier County and its officers, employees and agents harmless from and against any and al losses, penalties, damages, professional fees, including attorney fees and all costs of litigatiPn and judgments arising out of any willful misconduct or negligent act, error or omission of the Consultant, its subconsultants, agents or employees, arising out of or incidental to the performance of this contract or work. performed thereunder. This provision shall also pertain to any claims brought against the County by any employee of the named Consultant, any subconsultant, subcontractor, or anyone directly or indirectly employed by an of them. This section does not pertain to any incident arising from the sole negligence of Collier County. - 4. Automobile Liability $300,000.00 Each Occurrence Owned/Non-owned/Hired Automobile Included - 5. Other Insurance as indicated below: a) Professional Liability $ Per Occurrence The Consultant shall be solely responsible to parties with whom it shall deal in carrying out the terms of this agreement and shall hold the County harmless against all claims arising from the negligent acts, errors, or omissions of consultant by third parties. < '~-'-~' -., ~'--'. -."'..... 16Jl RFP No. 00-3 Page 15 Collier County Florida Insurance Requirements (Continued) -L 6. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same contractor shall provide the County with certificates of insurance meeting the required insurance provisions. -L 7. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability. -L 8. Collier County Board of County Commissioners shall be named as the Certificate Holder. NOTE: The "Certificate Holder" should read as follows: Collier County Board of County Commissioners 3301 East Tamiami Trail Naples. FL 34112 -L 9. Thirty (30) Days Cancellation Notice is required. -L 10. The Certificate must state the RFP Number and Title. " BIDDER'S AND INSURANCE AGENT STATEMENT: We understand the insurance requirements contained in these specifications. and that the evidence of said insurance may be required within five (5) business days of the award of bid. proposer Insurance Agency Signature of Proposer Signature of Proposer's Agent .. __~,._~.___m^ ____",._ --,.~..-.-.._-- --- 16Jl RFP No. 00-3 Page 16 PRICE PROPOSAL Single Light Pole and Luminaire (Estimated quantity - 101 each) $ Dougle Light Pole and Luminaire (Estimated Quantity - 4 each) $ . ------ ~-".~ "- 16Jl RFP No. 00-3 Page 17 THIS SHEET MUST BE SIGNED BY VENDOR Board of County Commissioners Collier County, Florida Purchasing Department PROPOSERS CHECK LIST IMP 0 R TAN T: Please read carefully, sign in the spaces indicated and return with your proposal. Proposer should check off each of the following items as the necessary action is completed: 1. The RFP has been signed. 2. The RFP 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 reauired, 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 . Purchasing Building 3301 East Tamiami Trail Naples, Florida 34112 10. The mailing envelope must be sealed and marked with: . RFP Number; . RFP Title; . Opening Date 11. The RFP will be mailed or delivered in time to be received no later than the specified ooenina date and time. (Otherwise RFP cannot be considered.) ALL COURIER DELIVERED BIDS/RFPS MUST HAVE THE BID/RFP NUMBER AND TITLE ON THE OUTSIDE OF THE COURIER PACKET. Company Name Signature & Title Date -"---- M_~_____._",.__._ ----._--" 16Jl RFP No. 00-3 Page 18 Declaration Statement FROM: DATE DUE: October 19,2001 (ii>. 3:00 PM Board of County Commissioners Collier County Government Center Naples, Florida 34112 RE: RFP NO. 01-3296 "Bayshore Street Lighting" Dear Commissioners: The undersigned, as Proposer hereby declares that he has examined the Scope of Services, and informed himself fully in regard to all conditions pertaining to the work to be done. The Proposer further declares that the only persons, company or parties interested in this Proposal or the Contract to be entered into as principals are named herein; that the Proposal is made without connection with any other person, company or companies making a Proposal; and it is in all respects fail and in good faith, without collusion or fraud. The services to be furnished by us shall be performed in accordance with the requirements of the Request for Proposal #01-3296 as issued by Collier County on September 28, 2001. The undersigned do agree that should this Proposal be accepted, to execute the form of contract and present the same to the County Purchasing Director for approval within fifteen (15) days after being notified of the awarding of this contract. The undersigned do further agree that failure to execute and deliv~r said forms of contract within fifteen (15) days will result in damages to the County. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this day , 2001 in the County of , in the State of _' Firm's Complete Legal Name Check one of the following: D Sole Proprietorship D Corporation or P .A. D Limited Partnership D General Partnership Phone No. FAX No. Address City, State, Zip . . BY: Typed and Written Signature Title ----_..._._.._~.._----~---- . , "- . 16Jl RFP Ho. 00-3 Page 19 NON-PROPOSER'S RESPONSE For purposes of maintaining an accurate vendor's list and facilitating your firm's response to our RFP, we are interested in ascertaining reasons for prospective proposer's failure to respond to this RFP. If your firm is not responding to this RFP, please indicate the reason(s) by checking any appropriate items(s) listed below and return this form to Ms. Lyn Wood, Purchasing Agent, Collier County Purchasing Department, Purchasing Building, 3301 Tamiami Trail East, Naples, Florida 34112. We are not responding to this RFP for the following reason(s): 0 Services or materials requested not manufactured by us or not available to our company; 0 Our services or materials do not meet specifications; 0 Circle one - Specifications were: Not clearly understood, Not applicable, Too vague, Too rigid, or , 0 Insufficient time allowed for preparation of RFP; .. 0 Incorrect address used. Please correct: Other reason(s): Name of Firm: Mailing Address: City, State, ZIP: Phone ( ) FAX ( ) By: Signature of Representative . - ~---- - ..."~---"---,- ._','m __._'0' __ ....~.__."_ 16Jl Memorandum Date: September 25, 2001 To: Thomas W. Olliff, County Manager From: Lyn M. Wood, C.P.M. Purchasing Agent Subject: RFP for Bayshore Street Liqhtinq In accordance with Section VII.B.3 of the county Purchasing Policy, I have reviewed the proposed membership for a three (3) member selection committee as listed below and request your authorization to appoint this committee for the purpose of reviewing the referenced Request for Proposals. The Committee shall include the following members: Pam Lulich, Landscape Operations, Voting Member, Bob Petersen, Landscape Operations, Voting Memb<< Marquita King, Transportation Administration, Voting Member Lyn Wood, Purchasing, Non-Voting Member The committee will review the proposals received, short-list the finns, and negotiate a contract for subsequent Board approval. request to the Purchasing Department. Your prompt DATE: f/~k sportation Operations Director ~ DATE: $1/ DATE: Purchasing Department - ~-"'.__..._~,- 16Jl ~ COLLIER COUNTY GOVERNMENT PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL SUPPORT SERVICES DIVISION PURCHASING BUILDING NAPLES, FLORIDA 34112 (941) 732-2667 FAX (941) 732-0844 http://co.collier.fl.us DATE: September 28,2001 TO: prospective proposers FROM: Lyn M. Wood, C.P.M. Public Utilities Purchasing Agent SUBJECT: RFP #01-3296 - Bayshore Street LiQhting Pursuant to County Manager) action, the Transportation Operations Department is seeking the services of a qualified firm capable of providing Bayshore Street Lighting. Please refer to the Legal Advertisement contained in the enclosed Proposal Package for the time and the due date for proposal submission. These services will include, but not be limited to the "Scope of Services" as described herein. If you have any immediate questions regarding the intended Scope of Services, you may contact Pam Lulich, Landscape Operations Manager, Transportation Operations Department, at 941/774-8494. Procedural queries may be directed to me at 732-2667 or e-mail LynWood(@,colliergov.net. We look forward to your participation in this RFP process. cc: Pam Lulich, Transportation Operations . --------- ..-- ._---_.._.~_. - -.-----,-.--.-,-..-<..---><.-.--- -----.. ~.._- 16Jl ~ -.',,",_. .. , , - ,. COLLIER COUNTY GOVERNMENT TRANSPORTATION SERVICES DIVISION 2705 S. HORSESHOE DRIVE TRANSPORTATION OPERATIONS DEPARTMENT NAPLES, FL 34104 (941) 774-8494 FAX (941) 659-5787 transportation@colliergov.net September 21,2001 Dear Mr. Bruet, After hearing of your retirement from Collier Enterprises in July of this year, I became concerned about your eligibility to remain on the Bayshore MSTU committee. As the ordinance didn't seem to answer this question clearly, I asked the County Attorney's office to render an opinion. It was the opinion of the County Attorney's office that you should resign from this committee, unless you are a permanent resident or owner/officer/partner of another business entity within this taxing district.. I have requested and received a follow-up opinion on whether business conducted during the 3 meetings (July, August, and September) held since your departure from Collier Enterprises can stand as conducted. The County Attorney's office has stated that business that has been conducted can stand. Your commitment and dedication to this MSTU is much apprebated by staff and by the MSTU committee and the taxpayers of this district. I wish you luck in your retirement and hope that you will remain active in civic activities. If you have any questions, please do not hesitate to call. Sinc"ely, ~ (80-6 z ,.. J'LL~! Bob Petersen, Engineer II, Landscape Operations C: Edward J. Kant, PE, Transportation Operations Director Pamela J. Lulich, ASLA, Landscape Operations Manager Bill Neal, Chairman, Bayshore Beautification MSTU Advisory Committee Sue Filson, Administrative Assistant, Board of County Commissioners , . -. . -- Oct 03 01 08:32a Sue Filson (941) 774-8865 16J~ TOM BRISCOE 2841 SHOREVIEW DIUVE NAPLES, FLORIDA 34112 941-174-7564 fAX. 941-774-9483 9/06/01 ,~. - MRS. SUE FILSON, ADMINISTRATIVE ASSISTANT, 0 - ,,-.-- BOARD OF COUNTY COMMISSIONERS 0 .-, ~ .- 3301 T AMIAMI TRAIL EAST \ :;-~. ....., NAPLES, FLORIDA 34112 ~) '3.':' . --'-'\ 7 Cc:c~- RE: BAYSHORE BEAUTIFICATION M.S.T.U. "> ~~ S ~~ .. ~ c..f\ L: DUE TO A SCHEDULING CONFLICT, I AM FORCED TO GIVE MY RESIGNATION AS AN ADVI30Ryif COMMITTEE MEMBER AS OF SEPTEMBER 6, 2000. THAN7~ TOM BRISCOE - .--. -- --_._.~._..,~-_. '.._".." -.._-_.~-~-_.~ - -, 16Jl ~. ~ , = r.. ~L.~!'( CU-IJH-~ '1 "iF Florida Department of Transpotfdiiilril! S\lCS, 01 OCr-2 H' Q. 4 \- lEB BUSH A. t J' HOMAS F. BARRY, JR. GOVERNOR SECRETARY October 1,2001 Robert L. Peterson, Engineer II Collier County Transportation Operations Department 2705 Horseshoe Drive South Naples, FL 34104 Re: Haldeman Creek Bridge Enhancement Dear Bob, I am providing you with an update regarding the Haldeman Creek Bridge project. Currently, the Florida Department of Transportation (Fj)OT) is working with the Federal Highway Administration (FHW A) to secure work authorization and finance authorization. Due to the differing fiscal year cycles, July for FDOT and October for FHW A. Each department had to adopt this project into the new fiscal year program prior to the work cycle beginning, normally 30 days prior to fiscal year beginning. However, with regards to FHW A, this is often complicated since they close their book_s 30 days prior to October 1 st for accounting purposes. Therefore, it could be mid to late October before FDOT is given work and finance authorization for this proj ect. Secondly, there is the issue regarding the Local Agency Agreements (LAP) that need to be reviewed and approved by both the County attorney and FDOT's contract attorney (15-30 day process). Once the attorney's have approved the terms of the agreements, the County Board of County Commissioners will need to execute the agreement along with FDOT (15-30 day process). Thus, within a week ofFDOT executing the agreement, a letter of Notice- to-Proceed will be issued to the County to begin construction. I am sure this is not the news you and the committee wanted to hear that we are probably looking at a mid-December start date at the earliest. Unfortunately, failure on both FDOT and the County to execute the LAP agreement along with written funding approval from FHW A could prevent the County from receiving funding reimbursement for this project. . www.dot.state.fl.us m RECYCLED PAPER -- --.,.-.- 16Jl Robert Peterson October 1, 2001 Page 2 Please feel free to contact me if I can be of any assistance to you or the committee regarding this proj ect. Sincerely, 6 {)/le'" /, , Yvttt't/?-> ';::/, /"'-'-' ,I "-/.' ~... ... .. J '.- I Bryan ennis District Landscape Manager . . ..~ GolA_PROIEClDIST1\CORRESPIU!1TERS\2001l10-01.o1 R P........ Colli.,. 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CJ a:::::Jwwo:::c.9<C 0 lIJ :::>wl-l-<cwO ..::: u: ()O~~()zo::: r.I) ~ I- oooooo~ ~ OW OOf'-NOO"<:t ~ we ~N~C')N(j)C') -'0 ~~~~O>O>~ aJo ~~<O<OC:OC:OC:O 0 ("')("')("')C')"<:t"<:t"<:t a:::: COCOC:OCOOOO I-W ~~'-~""'~N (/)1- IOIOLOIOOOO OZ NNNN(j)(j)(j) OW <O<O<O<O~~N 0 ~~..........(j)(j)(j) . 16j'1 Fia'a / . Carter -...-.-' - Henning '.-0"""'-'"", Mac'Kie - C ./ ..-~. .-. .......,<< oletta =- 1./ = (~., .",. ','~ ""'..... ....~ ji ... COLLIER COUNTY October 22, 2001 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 19, 2001. I have enclosed a copy of the minutes for your review and records. In addition, I have attached a copy of the agenda for the November 16th meeting that will be held in Conference Room "E" at the Community Development Services Building in Naples, Florida. If you have any questions concerning these meetings, please do not hesitate to call me. My phone number is 941-403-2463 or you can e-mail me at: Raybellows@collicrgov.net. SincerelY~ ~o'"" Prindp,) Plann", (Historic Preservation Coordinator) I'fl'.,"-' R\:.Fs.....rh cc: Preservation Board Members (7) " ': ," "",:.:"::':':,, ~nuck ..............' _..",M-::;::..~--:"''':'':'.':'~~.: . Ron Jamro "-'MiSC. ~ " Susan Murray J1I-- \ '\L-- l i Date'. \tern" \ U~ \ \ CoP\es 10: __.~~~f~.'_~~,r>L.;,Jlj.:,: ~;,,.,.~-' ' ... '" '0"__- 16Jl . , ,.....;._.~'" COLLIER COUNTY Minutes from the Meeting of October 19, 2001 ATTENDANCE: Present: Alexander Dusek, Chairman Staff: Ray Bellows, Principal Planner John Thompson Barbara Burgeson, Environmentalist Tomas Franchino Joanne Quinn Absent: Bill Tyson Other: Diane Gonzalez, Vice-Chairman William Dempsey The meeting was officially called to order at 9:30 am. ADDENDA TO AGENDA: A. Election of Officers APPROVAL OF MINUTES: The Board voted 4 to 0 to approve the minutes from the August 17, 2001 meeting. PLANNING SERVICES DEPARTMENT REPORT: A. Ray Bellows passed out copies of the Code of Ethics for Advisory Boards that was prepared by the County Attorney's Office. This information is to be added to the information that was provided during the Sunshine Law workshop held a few months ago. B. Ray requested that the Preservation Board make corrections to the Membership Directory to indicate the most recent changes to phone/fax numbers and e-mail addresses. Ray will provide the revised directory at the next meeting. C. Ray Bellows will both mail and e-mail the Preservation Board agenda and minutes. OLD BUSINESS: A. HD-01-1. Roberts Ranch: Ray Bellows passed out copies of articles about the ranch and the proposed preservation plans. Preservation plans for the ranch is proceeding through the review process. It was mentioned that the cost of preservation work is far more expensive compared to new construction. Jack Thompson indicated that SWFAS might be involved in some survey work on the site in the future. B. Little Palm Island: Ray Bellows passed out copies of the proposed plans for the area. Tom Franchino presented the results of his site visit of the area. He indicated that the site has excellent potential as an historic park since it contains the old abandoned Tamiami Trail right-of-way, Seminole Gulf Railroad line, and a possible archaeological mound. Ray mentioned that the property owner has submitted plans for a residential subdivision on the subject site and they may be opposed to an historic designation if it prevents them from developing the land. He also mentioned that the site is not located within a Historical/Archaeological Probability Area, therefore. no survey and assessment of the site is required. This does not mean that the site cannot be designated historic. To have the site designated historic, 1 ~--_.._~--_..._,. M_ 16Jl the Ordinance requires that the owner be notified by certified mail of the meeting time and place when the discussion and vote would occur. It was also mentioned that the BCC might not be supportive of an historic designation if the property owner is not supportive. Furthermore, the property owner would have to be compensated if such a designation were forced upon him in such a way, as it would be deemed a taking of his property rights. As a result. Ray suggested that the Collier County Parks and Recreation Department Director be contacted to see if the site would be suitable as a County Park with historic markers along the old right-of-way that describes the various historic qualities of the area. The Preservation Board also asked about the environmental concerns with the site. They also noted that the Conservancy had previously expressed interest in turning the site into a preserve or park. Barbara Burgeson provided the Preservation Board members with a general summary of the environmental and wild life issues associated the site. However, she thought that the Conservancy had given up on plans for turning the site into a park. Ray Bellows agreed to contact the Parks and Recreation Department and the Conservancy to see what information they can provide concerning the possible uses of the site as a County park and/or preserve area for wildlife. Once this information is obtained, the Preservation Board can make a better determination as to the feasibility of designating the site as historic for use as a park. If the Preservation Board feels that they want to proceed with the designation of the land as historic, then the property owner will have to be notified according to the procedures contained in the Land Development Code. This will afford the property owner the opportunity to attend the Preservation Board meeting and present their opinions and concerns. NEW BUSINESS: A. ADA Course for Historic Preservation: Ray Bellows passed out copies of part 2 for a self-guided training course developed for Historic Preservation Commissions. The members were encouraged to review the material and questions. Part 2 will be presented during the next meeting. DISCUSSION OF ADDENDA: A. Election of Officers: The Preservation Board voted to postpone the election until the next meeting in November in order to allow all the members to participate in the election. NEXT MEETING: 9:30 P.M. . Friday. November 16, 2001 at the Development Services Building in Conference Room "E". Historic Preservation MinutesfRVBlrb 2 e_._.. 16Jl 4~f~~~"'-~~ /~/...... (. "'~' r rtrJ l . ",,' (...~c. . ... .'.' "~"."'~"....~ ' '" :~\ ..;;,:.." ,~ 01 \~ \ . . i'T'>~~/ ',<. ~ L./.J " .~ '....... :~!.: o...t.-_,_ .;...... AGENDA COLLIER COUNTY HISTORICAL/ARCHAEOLOGICAL PRESERVATION BOARD WILL MEET AT 9:30 AM, FRIDAY, NOVEMBER 16, 2001, AT THE COLLIER COUNTY COMMUNITY DEVELOPMENT SERVICES DIVISION, CONFERENCE ROOM "E", LOCATED AT 2800 NORTH HORSESHOE DRIVE, NAPLES FLORIDA: NOTE: ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE HAPB WILL BECOME A PERMANENT PART OF THE RECORD. THESE MATERIALS WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS. 1. ADDENDA TO THE AGENDA: 2. APPROVAL OF MINUTES: October 19,2001 3. PLANNING SERVICES DEPARTMENT REPORT: 4. OLD BUSINESS: A. HD-01-1, Roberts Ranch Site Development Plan B. Little Palm Island Update 5. NEW BUSINESS: A. ADA Course for Historic Preservation Commissions (Part 3) B. Election of Officers 6. DISCUSSION OF ADDENDA 7. ADJOURN Ruy Bcllows/Ilistorical/Archaeological Agenda/RB!rb COLLIER COUNTY AIRPORT AUTHORITY f6Jl AGENDA ~./ DATE: October 22, 2001 PLACE: Marco Island Executive Airport, 2003 Mainsail Drive, COnference.. .om, Naples, FL TIME: 1 :OOpm Any person who decides to appeal a decision of this Airport Authority will need a record of the proceedings pertaining thereto and will need to ensure that a verbatim record of the proceedings is made, which record will include all testimony and evidence upon which the appeal is to be based. I. Call meeting to Order and Quorum Check II. Approval of Agenda III. Consent Agenda A. Approval of September 10, 2001 Meeting Minutes B. November Board Meeting C. T-hangar Waiting List Policy "General Aircraft T-hangar Units" D. T-hangar Waiting List Policy "Specialty Aircraft Hangars" E. Marco Aviation Lease Renewal F. WCI Communities G. Hole Montes Work Order Amendment for Cargo/FIS Facility H. Approval of JP A Immokalee Wetland Mitigation I. Approval of SJPA for Marco Runway Lighting 17-35 IV. Administrative A. Welcome Newly Appointed Authority Board Members B. Election of Officers C. 2001 - 2002 Rates and Charges D. Cash Management Policy E. Minimum Standards, Leasing Policy, Rules and Regulation, Administrative Code V. Old Business ..,.....'. ,.;'"....:~.,fj.;.h. ',*",..'~'C\""lI 1 --." ~"_A"""''''',,",,'i1''''''~ VI. New Business M' C .. ISC. orres: VII. Adjournment / Date: ~ 0 ) () L Fiala / Carter v I Lo \ l Henning V- ItemH --.> Mac'KIe Coletta Copies To: "'_.. ._.~.'" ,.. .......,.."'. ,,:"".'" ~ .....~__"t.~"'''''''''-".. ., .~''''';' l'-::- -.-.--..--..,----.-- --~~.,-"._._." ~.-''^...-~,-_._.''''- - 1 V COLLIER COUNTY AIRPORT AUTHORITY AGENDA RECEIVED -, DATE: November 19,2001 NOV 2 0 2001 PLACE: Marco Island Executive Airport, 2003 Mainsail DBiMr,~GbII.m~ioners Naples, FL TIME: 1 :OOpm Any person who decides to appeal a decision of this Airport Authority will need a record of the proceedings pertaining thereto and will need to ensure that a verbatim record of the proceedings is made, which record will include all testimony and evidence upon which the appeal is to be based. I. Call meeting to Order and Quorum Check II. Approval of Agenda III. Consent Agenda A. Approval of October 22,2001 Meeting Minutes B. Holiday Celebration Luncheon C. Immokalee Regional Raceway Lease Extension D. Incubator Support Facility E. Professional Engineer Liaison IV. Administrative A. The Operation of Ultra-lights from County Airports B. AirWorks Enterprise, Inc. Lease C. ERP Update D. Productivity Committee Report ~ E. Student Work Program V. Old Business VI. New Business - VII. Adjournment ,.''''''''''^.,....,..,~_.....",._, ,..........1J...,_,:.... Misc. Co'jS: FIala J'/ Date: J ~) 07.. Carter .,/ ~ng 4,,~/ Iteml# 'w,J I Copies To: ".'If:' . .,~,' t--"t.. :';:y.-.1.'-'." '" ...._ -- -- "---- ..",-,.__...... ~'-'."_._,. 16Jl COLLIER COUNTY AIRPORT AUTHORITY MINUTES OF OCTOBER 22, 2001 MEMBERS Monte Lazarus Gene Schmidt Robin Doyle Karl Geng PRESENT: Ernest Spinelli Steve Price ABSENT: Raymond Rewis STAFF: John Drury Thomas Palmer Gary Vincent Gail Hambright PUBLIC: Ross Prio Richard Paganes Mike Taylor Sean Ernst I. MEETING CALLED TO ORDER AND QUORUM CHECK Meeting called to order at 1 :08 p.m. and quorum was present. II. APPROVAL OF AGENDA Items III-C and D be moved to V- A and B Add Item IV-F Hole Montes Work Order Amendment for the Immokalee Industrial Park Mr. Price moved to approve the Agenda with changes. Mr. Lazarus seconded the motion. Motion passed unanimously 5 - O. Mr. Doyle and Mr..Rewis were absent. III. CONSENT AGENDA Mr. Price moved for approval of recommendation. Mr. Lazarus seconded the motion. Motion passed unanimously 5 - O. Mr. Doyle and Mr. Rewis were absent. IV. ADMINISTRATIVE " A. New Board Members The two (2) new Board members (Mr. West and Mr. Vasey) were introduced and welcomed. B. Elect New Officers Mr. Lazarus nominated Mr. Price for President. Nominations were closed. Mr. Lazarus moved for approval of the nomination. Mr. Schmidt seconded the motion. Motion passed unanimously 5 - O. , "M"_"<O~,.....,.~__",_.,_ Collier County Airport Authority Minutes 16Jl October 22, 2001 Page 2 Mr. Doyle was nominated by Mr. Lazarus for Vice President. Nominations were closed. Mr. Lazarus moved for approval of nomination. Mr. Price seconded the motion. Motion passed unanimously 5 - O. Mr. Lazarus was nominated by Mr. Schmidt for Secretary. Nominations were closed. Mr. Schmidt moved for approval of nomination. Mr. Price seconded the motion. Motion passed unanimously 5 - O. Mr. Lazarus recommended that the Minutes reflect the excellent work done by Mr. Schmidt this past year as President. Mr. Lazarus moved for approval of recommendation. Mr. Price seconded the motion. Motion passed unanimously 5 - O. C. 2001 - 2002 Rates and Charges Mr. Doyle arrived during the discussion of this item. Mr. Drury advised that previously at the August 13, 2001 Board meeting staff presented to the Board a recommended rate schedule for each airport. The Authority voted to table the issue and requested that staff conduct a more thorough survey of t- hangar rates. Surveys were presented at the Boards September 10, 2001 meeting. The Board then requested that staff perform a return on investment calculation and present it at the next Board meeting. Mr. Drury presented the return on investment calculation and recommended 1) That the Authority increase existing t-hangar rents by 3% a year plus tax for all hangars excluding the new Marco t-hangars with bi-fold doors. This equates to a $4.80 monthly increase plus tax for Immokalee and Everglades and $7.20 monthly increase for Marco. 2) That the Authority adopt the previously proposed rates for the new Marco t-hangars with bi-fold doors. 3) That the Authority set a 3% annual increase rate for all hangars to be applied in future years. This way tenants are aware of rent increase and there are no surprises. In addition, the Authority can place that calculation into the Business Plan to help forecast future financial trends. 4) That the Authority adopt the proposed rate schedule for all other fees. Mr. Price moved for approval of recommendation. Mr. Lazarus seconded the motion. Motion passed unanimously 6 - O. 'U__"" Collier County Airport Authority Minutes 16Jl October 22,2001 Page 3 D. Cash Management Policy Mr. Drury reported that previously the Authority requested that staff obtain support from the Clerk, County Manager and Board of County Commissioners on establishing a cash flow policy with no interest and no caps. Staff presented this to the Clerk and County Manager. The County Manager has revised the policy to include interest and cap of $50,000. Discussion was held, during which Mr. Price recommended that staff work with the County Manager to increase the cap from $50,000 to $100,000. Mr. Price further recommended that the Board approve the negotiated Executive Summary for presentation to the Board of County Commissioners with a cap of $100,000 and no interest for the 850 Road Widening Project because this project is a benefit to the County's road system. Mr. Lazarus moved for approval of recommendation. Mr. Vasey seconded the motion. Motion passed unanimously 6 - O. E. Minimum Standards. Leasing Policy. Rules & Regulation. Administrative Code Mr. Drury advised that the Collier County Airport Authority previously developed Airport Minimum Standards for Commercial Operators, a Leasing Policy, Rules and Regulations and an Administrative Code and that these documents all need to be updated. Mr. Drury recommended that the Chairman appoint a committee to update all of these policies. Mr. Lazarus, Mr. Schmidt and Mr. Vasey were appointed to this Committee with Mr. Price as ex-officio. ~ F. Hole Montes Work Order Amendment for Industrial Park Improvements Mr. Drury recommended that the Board authorize the Chairrnanto execute Work Order Amendment No. I in the amOunt of $6,000 from $153,705 to $159,705. Mr. Price moved for approval of recommendation. Mr. Vasey seconded the motion. Mr. Doyle abstained from voting. Motion passed. V. OLD BUSINESS A. T-hangar Waiting List Policy "General Aircraft T-hangar Units" .~._~-- --_..~,.,..,~...__._._..,-_.._---- ~""---..- Collier County Airport Authority Minutes 16Jl October 22, 2001 Page 4 Mr. Drury recommended that the Board adopt the presented policy for staff to implement and follow. Mr. Price moved for approval of recommendation. Mr. Vasey seconded the motion. Motion passed unanimously 6 - O. B. T-hangar Waiting List Policy "Specialty Aircraft Hangars" Mr. Drury recommended that the Board adopt the presented policy for staff to implement and follow. Mr. Price moved for approval of recommendation. Mr. Vasey seconded the motion. Motion passed unanimously 6 - O. IX. NEW BUSINESS Mr. Lazarus recommended that the Collier County Airport Authority express their deep appreciation to Mr. Spinelli and Mr. Geng for their outstanding service to the Authority and community and present a plaque recognizing their work. Mr. Lazarus moved for approval of recommendation. Mr. Price seconded the motion. Motion passed unanimously 6 - O. X. ADJOURNMENT Meeting adjourned at 2:25 p.m. p .._._--"~_.,, ~ ~~--,."- .-......,..". . -",-,-~, .---_.. 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. III-B HOLIDAY CELEBRATION LUNCHEON CONSENT AGENDA Summary: A Holiday Celebration Luncheon will take place at 12:00 noon prior to the December 10, 2001 Board meeting. Staff members, Maria Devis and Gail Hambright, will be providing an outstanding home-cooked luncheon. Board members and their guests are invited along with staff and their guests to attend this celebration please notify Gail or Maria, and provide them with $10 per person to cover the cost of the luncheon. We hope to see all there!! , .... -,",-- ,._-~~---- ",--.. 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. III-C LEASE WITH IMMOKALEE REGIONAL RACEWAY CONSENT AGENDA Summary: Immokalee Regional Raceway recently notified the Authority of their desire to extend their current lease for drag-strip operations for an additional five (5) years. Their current lease expires March 31, 2002. Their account with the Authority is current. Staff requests authorization to negotiate an extension of their lease for an additional five (5) years in their present location. Staff will bring the negotiated lease renewal to the Board for approval at the next regularly scheduled Board meeting on December 10,2001. Recommendation: Direct staff to negotiate an extension of the lease with Immokalee Regional Raceway in their current location and bring the negotiated lease extension back to the Board for approval on December 10, 2001. .. ^~.,~""_._'.,~._~~ - ~.. -..'.."'"----. ~.J{_ . ~ ~ Immokalee .egiona,llaceway MOTOISPOITS,) p.o. Box 2023 · Immokalee, FL 34143 Phone (941) 657-8292 · Fax (941) 657-7013 John H Drury, Executive Director CoUier County Airport Authority 2003 Mainsail Dr Naples, FL 34114 5-30-01 RE: lease Dear John, I would like to extend the lease on the drag strip at the present location another 5 years. It would benefit both of us to continue to operate the drag strip at the present location to keep the racers interest in this area. Sincerely, ~7~ Ralph T Hester President RTH/km IRRCAAlease p ..~."..,~,...- .""-- ---..--.' ,,-~_.,._,. -"~."""'~"""""''''-''''' -.-- .' v,"....., -" 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. III-D INCUBATOR SUPPORT FACILITY CONSENT AGENDA Summary: The Incubator Support Facility is currently under construction. The footers and slab have been poured and the steel beams and girders have been erected. The project appears to be on track. The completion date for this project is February 25,2002. This is for information purposes. p ._._.---,-,". u... .._.~ -,,".,.._-_.~---"- " ,,'..,-... ..__.~- 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. III-E PROFESSIONAL ENGINEER LIAISON CONSENT AGENDA Summary: Ernie Spinelli, past Airport Authority Board member and professional engineer, has requested that the Board consider appointing him as a liaison to the Authority to review with staff the Authority's engineer plans and specifications at no cost to the Authority. His resume is enclosed. Recommendation: That the Authority appoint Ernie Spinelli as the Authority's liaison to review construction plans and specifications with staff as needed. ~ ~'.m""_"""'" _._~" .,. .....~- .._._~-- 07/~G/2001 14:58 FAX 941 513 9108 INT COLLEGE FACULTY LNGE ~OO3 16Jl . ERNEST SPINELLI. P.E. PROFESSOR OF CONSTRUCTION 2265 Ariele Drive *2303 TECHNOLOGY AND MATHEMATICS Naples, FIoriU 34109 CONSULTING ENGINEER '41~254-'169 COMPUTER CONSULTANT EXPERIENCE: 1991 - Present Member aDd past CllalruulD of the CoDier County Airport Authority " Professor, Intcrnational College of Naples, Florida "' Adjed Professor of Matbcmaties, Edison Community CoUege (Naples) 1967-1"1 Suffolk Community College ProCessor of Engineerillg SeldeD, NY 11784 T eehllology 1982-1991 Town of Brookhaven Computer Consultant 3233 Route 112 Medford, NY 11763 I PROFESSIONAL LICENSE: i Florida Sate Professional Eagineer New York State Profcuiooal EDgiaeer (Inactive) EDUCATION: , . Adelpbi UDivenity '" ..... Bach~rofSdcncel967 .., State Univenity at Stonybrook, NY 1975 Master of SdeDce ill Applied MathematiCl and StatistiCl Military Service: . . u.s. Navy 1955-1959 .c ,~ -,.,.,..^....<,..~ ,.,,,..,,..-- -~--~- .., "'Il - ~.. -- 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. IV-A THE OPERATION OF ULTRA-LIGHTS FROM COUNTY AIRPORTS ADMINISTRATIVE Summary: The Airport Authority does not permit the operation of ultra-lights (aircraft without an FAA aircraft registration number) from county airports under its airport rules and regulations. From time to time staff receives requests from ultra-light operators to utilize county airports. One such operator would like to request that the Board permit the operation of his ultra-light from the Marco Island Executive Airport. Recommendation: That the Authority listen to the request, discuss the pros and cons with staff and make a decision to either permit or deny the request.. p "._^_.,',~.-,,'"'~-- --- . ~--_... ~....."'-~" 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. IV-B AIRWORKS ADMINISTRATIVE Summary: AirWorks Enterprise has requested that the clause be removed, which requires that AirWorks pay for the relocation cost in the event the Authority needs the land that AirWorks currently occupies. Previously staff had presented a negotiated lease with AirWorks to the Board for approval. The Board approved the ten (10) year extension with a clause that requires the tenant to pay for relocation costs. The clause reads as follows: "The Authority shall attempt to obtain a grant to assist with the cost of relocation; however, if the Authority is unable to obtain funding then sublicensee shall be responsible for the total cost to relocate." Recommendation: The Authority give AirWorks an opportunity to make a formal request to the Board to remove said clause and that the Authority discuss its position on this request and instruct staff accordingly. . ~~_.. "_...,_.".,,.,..".~,._-- --,-~-,,~"~'"'''''' ." " "~"'_".,.".,- 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. VI-C ENVIRONMENTAL RESOURCE PERMIT UPDATE ADMINISTRATIVE Summary: Hole Montes will update the Board on the status of the Environmental Resource Permit. . -- -_._- .....<.n_.._'. - ...d.....__.. -...-.----.,- 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. IV-D PRODUCTIVITY COMMITTEE REPORT ADMINISTRATIVE Summary: The Productivity Committee completed their final report on the Airport Authority (see attached). The Executive Director responded to the Productivity Committee's final report (see attached). The Executive Director's comments and observations of the report are for the Airport Authority's use in preparing a formal response. Recommendation: That the Collier County Airport Authority discuss the Productivity Committee's Report and the Executive Director's response and that the Collier County Airport Authority then develop a formal response to the Productivity Committee for the County Commissioner's benefit. ~ --'---"- ~'''-~"~--''''-'_.",_..."'+---'''''''' .- ~ 16Jl '. . COLLIER COUNTY PRODUCTIVITY COMMITTEE t, REPORT TO THE BOARD OF COUNTY COMMISSIONERS ON REVIEW OF THE AIRPORT AUTHORITY Approved on: October 24, 2001 Submitted by Financial Management and Compliance Subcommittee: .".. .--. Janet Vasey William Adams Thomas Grootemaat Submitted by Organization, Accountability and Communication Subcommittee: Dr. Edward Ferguson Sharon Hanlon, Esquire Dr. Jean Ross-Franklin Submitted by Business Plan and Development s'ubcommittee: Karl Otto Donald Campbell Thomas Casale Approved for the Productivity Committee by: James R. Gibson, Jr. Chairman -----.' -, ._,.__...._-.~.~,~..~ ,~_. ,..."--... - 16Jl COLLIER COUNTY PRODUCTIVITY COMMITTEE REPORT TO THE BOARD OF COUNTY COMMISSIONERS ON REVIEW OF THE AIRPORT AUTHORITY Table of Contents I. Purpose ........ -, II. Background III. Financial Management and Compliance A. Grant Incentive Program B. Monthly Fuel Incentive Program IV. Organization, Accountability and Communication V. Business Plan and Development ~ VI. Appendices A. April 30, 2001 Letter Requesting the Productivity Committee Review the Airport Authority B. June 21, 2001 Interim Report to the Board of County Commissioners C. Airport Authority Response D. Clerk of Court Response Collier County Productivity Committee Airport Authority Review October 24. 2001 Page 2 of 15 ___.__.._m.,.... .._-"~ -- "_.,".._,_.~... '. """,".~"-'--~-'" -,'_'_"--"'-'~ ..-,......--. 16Jl . " I. PURPOSE This review of the Collier County Airport Authority was requested by the Board of County Commissioners through the County Manager by correspondence to the Productivity Committee dated April 30, 2001. A copy of the letter is appended to this final report as Item VI.A. The Committee was requested to review the overall business operations of the Authority with special regard for financial operations and business practices. II. BACKGROUND The request for review of Authority operations derived from concerns expressed by Commissioners concerning various facets of Authority fmancial operations and customer servIce. In the first instance, primary concern related to the methodology employed by the Authority to "cash flow" appropriated funds for construction projects beyond their intended, appropriated ..... . -. purpose. This matter was also raised as a concern by the Clerk of the Court and his financial managers. After a series of discussions with the Clerk of Court, it was determined that this matter was best and most appropriately reviewed by the Clerk's Office by the Director of Finance and his staff. The Committee, therefore, has not issued observations or recommendations on this issue, but has addressed several other financial management issues. In the second instance, concern was expressed with regard to customer relations involving fuel billings at the Immokalee Airport. This matter was subsequently and separately resolved outside the purview of the Productivity Committee but did result in changes to the Authority's procedures for settlement of fuel charges as well as cause the Committee to review and make recommendations on various Authority reporting and accountability issues. Given the broad review requested, the Committee deemed it necessary and appropriate to divide into subcommittees to conduct an efficient and effective review. Toward this end, the Committee formed three subcommittees to conduct the review. These three subcommittees were organized as follows: ~ . Financial Management & Compliance Subcommittee Charge: to review and offer recommendations on the financial operations and reporting compliance of the Airport Authority . Organization, Accountability & Communication Subcommittee Charge: to review and offer recommendations on the organizational structure, reporting hierarchies and communications methodologies of the Airport Authority . Business Plan & Development Subcommittee Charge: to review and offer recommendations on the appropriateness and the effectiveness of execution of the Authority's adopted business plan Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 3 of 15 ___"u ---- .--,.._-_.. ,_._-~~,- 16Jl . The findings and recommendations of the Subcommittees are herein submitted as follows. III. FINANCIAL MANAGEMENT AND COMPLIANCE The Airport Authority Financial Management and Compliance Review Subcommittee researched the Airport Authority grant incentive program and the monthly fuel incentive program. Recommendations for the Airport Authority Operating Fund 495 budget for FY2002 were provided previously in an interim report dated June 21, 2001 to meet the budget review schedule. A copy of the interim report is appended to this final report as Item VI. B. After a preliminary investigation, the subcommittee decided not to address the Airport Authority Capital Fund 496, since the Clerk of Courts was preparing to audit that fund. A. THE GRANT INCENTIVE PROGRAM The Grant Incentive Program was established to reward Airport Authority employees who demonstrate initiative in pursuing and obtaining unusual (Category C) grants that hav~ Aot been customarily sought in the past. Employees research, write and prepare the grant requests on their own time, uncompensated by overtime payor compensatory time off. Observation The original 1999 Airport Authority Grant Incentive Program specified that, for the unusual Category C grants, the "incentive will be paid for out of the grant administration portion of the grant. " A.I. Recommendation This incentive payment procedure should not be used. Grants cannot be used to reward people for preparing the Category C grant request, because the grants themselves generally exclude payment for work performed prior to the effective date of the grant approval. Also, grant procedures specify that only contract administration costs can be charged to the grant and they must be documented by time records, etc.r If grant funds are paid to people who are not involved in the actual grant administration, the documentation requirement could not be met. Observation The revised grant incentive program, approved by the Airport Authority in May, 2001, provided that additional compensation would be for employees "who directly perform additional, temporary administrative and/or management oversight over. . . projects that are funded in whole or in part with eligible Category C grant funds and the respective grant allows payment for such services out of the grant funds." Collier County Productivity Committee Airport Authority Review October 24. 2001 Page 4 of 15 _...... "---"-"-"~-~-.------"-"-'-"'^"'. ~ ,."-_.._~ "'-'.- 16Jl , A.2. Recommendation This incentive procedure should not be used. The revised incentive program switches the reward to those who perform management oversight for the Category C grants and fails to reward the people who demonstrate initiative in pursuing the unusual grants. Also, the incentive would go to people who are administering the contract during regular duty hours. These people would be paid twice for the same hour of work, once from their regular salary and once from the grant contract administration funds. Observation It is difficult to tie grant reimbursements directly to an incentive program. The grant will only pay for contract administration costs, not the uncompensated effort involved in grant preparation, prior to the signing of the grant. Paying the people who administer the contract twice for the same hour of work is not the intended objective of the Grant Incentive Program. Also, this methodology calculates the-amount of the incentive based on the amount of the grant, which is a questionable indicator of the effort expended in obtaining the Category C grant. Grants of greater value do not necessarily require additional effort. An incentive program should provide compensation commensurate with the work involved. A.3. Recommendation Disassociate the grant incentive plan from the specific contract administration charges on Category C grants. Collect grant reimbursement funds for the contract administration work that is done in overseeing and managing the grant and transfer these funds to Fund 495 airport operations, as is currently done with Category A and B grants. This reduces the amount of loan that is required from the county's General Fund 001. Observation The goal of the grant compensation program is worth pursuing. ~ The Airport Authority staff is currently managing 35 Category A and B grants. This is a significant workload in addition to normal airport operations and continued grant writing efforts. With the existing workload, there is a disincentive to aggressively pursue new Category C grants that are prepared on personal time -- especially since, if the grants are obtained, it will increase workload for contract administration. An incentive, to overcome the disincentives, is appropriate. A.4. Recommendation The Special Pay Adjustment category, under the Office of the County Manager Administrative Procedures, CMA Instruction 5341, should be used to provide an incentive to motivate employees and reward initiative over and above normal expectations. Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 5 of 15 ~_._.~ .. .."....~ Il_' ~._"-_., "''''-.4 .--.. 16Jl . Special Pay Adjustments are permitted for "Additional permanent responsibilities not required in the employee's current job classification." The Special Pay Adjustment could be justified on the basis of: a. The uncompensated work performed by employees during non-business hours to write proposals for unusual Category C grants, b. The benefit accruing to the county and the Airport Authority by obtaining the Category C grant that provides 50% or more of an airport construction project, and c. The projected savings accruing through the reimbursed contract administration costs that will be used to reduce the General Fund transfers from the county. The Special Pay Adjustment would be determined on the specific factors involved in the Category C grant application, commensurate with the time and effort involved and would not be tied to the value of the grant. ... ' .~-,~. Observation The Executive Director verbally expressed the intent that once a Category C grant is obtained, that source of funding would no longer be considered "unusual" and would not qualify for Category C grants in the future. However, the Administrative Code does not specifically state that intention. A.5. Recommendation The Administrative Code should be clarified to state that once a Category C grant is obtained, that source of grant funding can only generate Category A or 8 grants in the future. A.6 Additional Recommendation These changes should be coordinated with the coupty attorney's office to ensure legal sufficiency. Additional Remarks The recommendations for this grant incentive program are unique to the Airport Authority and should not be construed to apply countywide. The separate governing board, the quasi-private enterprise operation and the large number of grant construction projects make this a special case. The Airport Authority has done an outstanding job of obtaining grants to underwrite the costs of construction and expansion at the county airports. The grants provide anywhere from 50% to 100% of the costs of the project. This grant effort should be encouraged and expanded. Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 6 of 15 .._,,--"--' --- IT_. .. .._--_....<->~_."..~,. '-'--'~"-'-"- 16Jl . Other county offices could also benefit from an aggressive program to apply for grants to supplement current revenue sources. A central Grant Coordinator/Administrator could be charged with overseeing the grant application process, assisting other offices to identify and secure grants and ensuring that grant opportunities are maximized. B. THE MONTHLY FUEL INCENTIVE PROGRAM This incentive program is "designed to reward employees for performance that helps the Airport Authority surpass its annual fuel sales goals." The rationale is that employees do more than just pump gas. They encourage pilots to fill up, they describe volume discounts and they provide a high level of customer support designed to promote. repeat business. Selling fuel is an opportunity for county airports to make a profit and the incentive program was instituted to encourage greater fuel sales. All employees, except the Executive Director, qualify for this incentive. Over $12,000 was paid last fiscal year in the fuel incentive program. Observation The fuel incentive program is open-ended; there is no upper limit. It distributes 50% of all fuel profits, over the benchmark level, in employee bonuses. While employees can promote increased fuel sales, there can also be major increases in fuel sales that are due to forces outside employee control. If the airport gets a new tenant, this could produce a large increase in the number of gallons of fuel sold that year, resulting in large bonuses that are not related to any sales effort by employees. B.t. Recommendation This incentive program does not appear justified. The effort to sell more gas should be a normal part of the job and when the job is done well, merit pay increases provide the reward. Airport Authority employees receive pay plan adjustments, cost of living adjustments and merit pay Increases. p If the fuel incentive program is retained, it should be scaled back and there should be a maximum on the total dollar amount of bonuses that can be awarded, recognizing that employee efforts are not responsible for all increases in fuel sales, and, since the Airport Authority is not yet self- sufficient, these profits could alternatively be. used to reduce transfers from the taxpayer funded General Fund. IV. ORGANIZATION, ACCOUNTABILITY AND COMMUNICATION The intent of the Organization, Accountability and Communication Review Subcommittee was to review the relationships between and among the Collier County Board of Commissioners, the Airport Authority, and the Authority's Executive Director in order to gain an understanding of the relative oversight at each level in relation to Airport Authority Ordinance 95-67. The ultimate goal was to Collier County Productivity Committee Airport Authority Review October 24. 2001 Page 7 of 15 ___'_'n_ --"'._."- ...-_-"""-,~.,..,,._.__.- ..- ._~,_.._- 16Jl . Evaluate the level/type of organization within the Authority . Examine the adequacy of the accountability within the Authority and to others (including the Clerk of Courts), and . Review the adequacy of the communication within the Authority and to others (including the Board of County Commissioners). A. ORGANIZATIONAL STRUCTURE Observation The Airport Authorities organizational structure and levels of authority appear appropriate and to be working well when used properly. A.1. Recommendation The existing independent nature of the Airport Authority should be maintained, and the level of .... control by the Board of County Commissioners should not be increased. A.2. Recommendation Establish an independent committee to review how other airports and airport authorities operate in the State of Florida or in other states, if the need arises. B. ACCOUNT ABILITY Observation Monthly financial reports from the staff to the Authority are required though seldom provided. Reports are usually submitted on a quarterly basis and are not always as complete as is needed for a comprehensive review. Monthly balance sheets are not currently provided. B.I. Recommendation , The Executive DirectorlFinancial Officer should submit monthly financial reports and monthly balance sheets to all Authority members and, upon request, to any interested Commissioner. B.2. Recommendation The Airport Authority should send monthly financial summaries generated by the Authority's Financial Officer to the Board of County Commissioners, and detailed monthly financial reports as specified by need of the Clerk's office should be sent to the Clerk of Courts. Collier County Productivity Committee Airport Authority Review October 24. 2001 Page 8 of 15 ~~'-". - "-'.-----'- 16Jl C. COMMUNICATION Observation The communication between and among the Authority, the Authority's Executive Director, the Board of County Commissioners and the public can and should show improvement by all parties. C.l. Recommendation A workshop between the Airport Authority and the Board of County Commissioners should be scheduled to discuss future plans and direction for the three airports under the Authority. C.2. Recommendation The Airport Authority should appoint a liaison to the Board of County Commissioners, and a meeting between the liaison and a Commissioner appointed by the Chair of the Board of County Commissioners should be held quarterly to be versed on all important airport issues. C.3. Recommendation All major policy decisions and communications concerning the three airports should come from the Airport Authority, not the Executive Director (unless specifically instructed by the Airport Authority). V. BUSINESS PLAN AND DEVELOPMENT The Business Plan and Development Subcommittee reviewed and evaluated the Airport Authority's 1998 and currently proposed business plans, as well as, the Authority's involvement in the airports' respective surrounding community's economic development. Observations The Collier County Airport Authority's Business Blan has been addressed by the Productivity Committee and is found to be sound and on track. The Authority and its Executive Director have managed the business plan exceptionally well and now need new direction from the Board of County Commissioners. The Authority has gone beyond the typical airport operations scope of activities and has embraced economic development and diversification goals and strategies that rightly are the business of the Board of County Commissioners, itself, or others. A.l. Recommendation: The Airport Authority should continue to concentrate on managing and improving the operations of the County Airports. The Board of County Commissioners and the individual communities surrounding the airports should determine the economic development appropriate for each community and work in conjunction with the Airport Authority to support community needs. Collier County Productivity Committee Airport Authority Review October 24.2001 Page 9 of 15 ------~"-,_."_... -,.~._,.~ ..,. -- ..~. .-.'" "-'~"'.'" --.,,- ,~~. 16Jl A.2. Recommendation: The Authority should be recognized as a county asset and not as a county revenue source. Revenues generated by the Authority should be directed at airport improvements and upgrades to attract business and benefit the host communities. However, an agreement between the Board and the Authority, dated July 25, 1995, stipulates that upon attainment of profitability, 50% of such profits should be utilized to repay accumulated general fund loans and 10% to pay for invoices for legal services rendered to the Authority from the County Attorney's office. This repayment requirement should be met unless or until the requirement is revised or abandoned. A.3. Recommendation: The Board of County Commissioners should have greater involvement and responsibility in setting the direction and monitoring the progress of the Airport Authority in its efforts to generate revenue for loan repayment. .....,. -. p Collier County Productivity Committee Airport Authority Review October 24. 2001 Page 10 of 15 .~_.__.__.....~"'"'_..._-- ......"-"'_.-,'--~..... ._- 16Jl Appendix A April 30, 2001 Mr. James R. Gibson, Jr., Chairman Collier County Productivity Committee 5041 Mabry Drive Naples, FL 34112 Dear Mr. Gibson: u...... ~--. On behalf of the Board of County Commissioners, I would like to ask the Collier County Productivity Committee consider reviewing the operations, finances and business plan of the Collier County Airport Authority. The Productivity Committee has the reputation for detailed financial analysis as well as overall business acumen. Review of the Airport Authority's overall business operation by the Productivity Committee can only result in a heightened level of efficiency and enhanced business practices. Under County Ordinance No. 93-36, the Board of County Commissioners created the Airport Authority to operate three County-owned airports (Everglades Airpark, Immokalee Regional Airport, Marco Island Executive Airport). In 1995, County Ordinance No. 95-67 replaced the original 1993 ordinance. Ordinance No. 95-67 is enclosed for your review. I look forward to reviewing the committee's findings and recommendations. Please feel free to contact me if you should have any questions. . Sincerely, Thomas W. Olliff County Manager lWO/jb Enclosure cc: Collier County Airport Authority Board of County Commissioners Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 11 of 15 . -' -"- ..--~ -...-.., - -'~..."."-- _'O~ --~- 16Jl . Appendix B COLLIER COUNTY PRODUCTIVITY COMMITTEE INTERIM REPORT TO THE BOARD OF COUNTY COMMISSIONERS ON REVIEW OF THE AIRPORT AUTHORITY Submitted on: June 21,2001 Submitted by Airport Authority Financial Management and Compliance Review Subcommittee: _ (original signed) Janet Vasey (original signed) William Adams . Thomas Grootemaat Approved for the Productivity Committee by: _ (original signed) James R. Gibson, Jr. Chairman Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 12 of 15 --~,,~~.. -.. ~--,-,.,.. ""-'''~~-,.~.~ 16Jl . FY2002 Budget for Fund 495 Airport Operations The FY2002 budget from the Airport Authority requested a transfer from the BCC of $461 ,500. This was a substantial increase over the FY2001 budget of $217,000; the FY2000 budget of $245,000 and the FY1999 budget of $285,000. Contingency Reserves and Carryforward The County Manager review reduced the Airport Authority budget request by about $100,000, cutting reserves from the requested $130,900 to $31,000. The $31,000 (subsequently increased to $38,000) is the reserve for cost ofliving increases and merit pay. Historical Use of Reserves and Carryforward ....' . ~- The Airport Authority frequently uses its reserves. In fact, in FY2000, they used all their budgeted reserves and $134,000 of their carryforward. The FY2000 carryforward reduction appears to be related to: -- $35,000 in uncollected revenues for grant administration, -- 40,000 in unrealized Imrnokalee airport fees, -- 30,000 in a budgeted carryforward reduction and __ 30,000 in additional carryforward used for aircraft purchase. In the FY2000 budget, the Airport Authority planned to purchase the aircraft with loan revenues, but in a budget amendment, they requested an additional BCC contribution of $60,000 instead and drew down carryforward for the remaining funds. The carryforward has gone from $203,600 at the start of FY2000 to $69,500 at the beginning of FY2001 and is budgeted to be only $35,600 at the start of FY2002. This low level of carryforward at the start of FY2002 and the absenc~ of contingency reserves will make it very difficult for the Airport Authority to operate without a budget amendment during the year. County Policy The FY2002 Budget Instruction Manual provides county budget policy for reserves under the category, Reserves for Contingencies. It states: "All operating funds budget 5% of the tentative non-reserve appropriation as a reserve for contingencies." $100,000 is 5% of the non-reserve appropriation. Enterprise funds like the Airport Authority need reserves, since they are subject to the uncertainties of market influences, and have considerable fixed costs that cannot be reduced in the short term. Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 13 of 15 _.~O"'" --~....~_...,. _e._._.N'_",".",,~____ 16Jl FY2002 budgeted operations The changes from the FY2001 forecast to the FY2002 budget are: -- $80,000 in increased profits at Marco -- 9,000 less loss at Everglades -- 14,000 greater loss at Immokalee - fuel program continues to drop -- 98,000 greater loss in the Administrative Budget (Personnel costs and operating costs, including indirect costs, are up) If the profits for increased fuel sales at the Marco airpark and the increases in fees and rentals at the Immokalee airport don't materialize, the Airport Authority could easily need to use reserves. Contract Administration Reimbursements As discussed earlier, contract administration reimbursements from grants result in transfers from Fund 496 capital improvements to Fund 495 airport operations, and they reduce the amount of the loan transfer that is required from the county's General Fund....,:.: In FY2000, only about $4,000 was collected from revenues for grant administration. This resulted a significant revenue slippage that contributed to the reduction in carryforward into FY2001. These collections are budgeted to occur in FY2001. Reimbursements should be sought in a timely manner, since they need to be supported by documented time records, etc. Loan Repayment In June 2000, the Airport Authority was authorized to borrow $500,000 from the Pooled Commercial Paper Loan Program of the Florida Local Government Finance Commission. According to the Executive Summary that obtained BCC approval of the loan: "The Authority would repay the commercial paper debt over a 4-year period using airport revenues." The loan is to be repaid solely from non-ad valorem revenues. Interestis paid monthly and principal is repaid in FY2002 ($50,000), FY2003 ($50,000), FY2004 ($50,000) and FY2005 ($350,000). p The Manufacturing Incubator Phase II at the Immokalee airport will not generate sufficient revenue this year to make the first principal payment. Infact, Immokalee airport revenues will be less in FY2002 than in FY2001. The county's budget review designated Marco airpark revenues to make the $50,000 principal loan repayment in FY2002 and made a corresponding $50,000 unspecified reduction to the Marco airpark normal operating expenses. Based on the original loan justification, airport revenues, not additional transfers from the General Fund, were intended to repay the loan principal. However, the $50,000 reduction to Marco airpark expenses cannot be achieved. The FY2002 Marco budget has a cost increase in aviation gas and jet fuel of $47,000 and a corresponding Collier County Productivity Committee Airport Authority Review October 24, 2001 Page 14 of 15 .--..-.,,,.-- '" ~- -- -,,-- _...,- 16Jl . revenue increase of $117,000 over the prior year. The $50,000 reduction would have to come from fuel purchases, since these costs are not fixed. But if Marco doesn't purchase the fuel, it won't generate the fuel sales revenue. A complete explanation of the reasons that airport revenues are not available to meet the principal repayment schedule, as stated in June 2000, without requiring an increase in the General Fund loan transfer, is necessary. A determination should be made as to when sufficient airport revenues will be generated to make the payments and then amend the loan agreement. In FY2001, $50,000 was budgeted in the Airport Authority Capital Fund 496 for repayment of debt principal relating to this loan. The actual loan was not processed until later than anticipated and the $50,000 principal repayment was not required in FY2001. This $50,000 should not be used to repay the loan since the agreement specifies that repayment will be from non-ad valorem revenue. The $50,000 is therefore available for other purposes and could be used to increase Fund 495 for contingency reserves. .......... The Business Plan subcommittee should evaluate whether the aggressive repayment schedule for the $500,000 loan, with three $50,000 annual payments followed by a $350,000 balloon payment, is adequately accommodated in the Business Plan. Recommendations The 5% contingency reserve should be restored to comply with county policy and the budget guidance. This will add $100,000 to the General Fund transfer request. However, the $50,000 budgeted in Fund 496 for FY2001 debt service could be the source of funds for part of the contingency reserve requirement in Fund 495. The loan agreement should be amended to achieve a more realistic repayment schedule based on when the manufacturing incubator, or other new revenue sources, will actually start generating revenues. Unspecified budget reductions should be avoided. Contract administration reimbursements should beP50ught in a timely manner to reduce loan transfers from the General Fund. Collier County Productivity Committee Airport Authority Review October 24. 2001 Page 15 of 15 -~-~"._- ~. '--~'-' .-_. ..~._...-.._.,.__......,---" 16Jl COLLIER COUNTY AIRPORT AUTHORITY Executive Director's Observations and Comments on the Productivity Committee's Report November 6, 2001 Below are the Executive Director's observations of and comments on the Productivity Committee's Report. These comments are internal and for use by the Collier County Airport Authority . The Collier County Airport Authority will develop formal comments on the Productivity Committee's Report after receiving the Executive Director's comments and discussing the report at the November 19,2001 Board meeting. Observations and comments are made by section as follows: Section II "Background": .......... 1. Cash flow concerns by the Clerk Observations: The determination to have the Clerk review this aspect of the Authority's operations is appropriate. Comments: The cash flow concerns have been resolved by implementing the enclosed resolution (see Exhibit A), which affIrms and authorizes what the Authority's practice has been for the past seven (7) years. It also provides a new borrowing mechanism from the Board of County Commissioners for cash flowing purposes. 2. Fuel Billings: Observation: This item is related to a tenant's (Pro-Freights Air Cargo, Inc.) delinquent account. Comments: Pro-Freight placed a credit card and authorization to use same with the Authority for fuel purchases. For a full year the tenant was billed at the end of the week for fuel purchased for that week and the tenant paid the invoice. After a year the tenant sold all of its aircraft (DC-3 's) and purchased (leased) new aircraft (Caravans) and began to ignore our fuel invoices. The tenant's cJedit card was used to bring the account current and the tenant complained to the County Commission and news media. American Express investigated the fuel charges and use of the credit card and determined that Pro- Freight did owe the money and the credit card was properly used (see Exhibit B). The Authority no longer permits Pro-Freight or any other tenant to have an "account" with the Authority. It's "pay as you go" or pay in advance. III Financial Management and Compliance A. "Grant Incentive Program Observation: The Committee devoted some attention to a program which is not now in effect. The Committee's findings on the Grant Incentive Program are best summarized as follows on page fIve (5) and six (6) of the report ./ "The goal of the grant compensation program is worth pursuing" ./ "The Airport Authority has done an outstanding job of obtaining grants to underwrite the cost of construction and expansion at County Airports" "....-..._,~ .-....~ -~'-- - ..,"____,-.....m ..-...,.~~ _. .,,"--,."~._-,..._----_.._--~. Executive Director's Comments to the 16Jl Productivity Report November 6, 2001 Page 2 ./ "This grant effort should be encouraged and expanded" ./ "Other county offices could also benefit from an aggressive program to apply for t " gran s... . Comments: (a) The Executive Director concurs with the recommendation on page five (5) to issue special pay adjustments to reward employees for obtaining Category C grants. (b) The Executive Director did NOT "express the intent that once a Category C grant is obtained" it no longer becomes eligible for incentives. The Productivity Committee apparently' misconstrued the Executive Director's position. What the Executive Director did express is that all non-traditional airport grants obtained in the past prior to the incentive program (USDA, EDA, CDBG, etc.) are not eligible (i.e. category B grants). B. "The Monthly Fuel Incentive Program" ......,.... Observation: This section appears to be a Committee opinion without a basis in fads, research or industry standards. The Executive Director specifically requested that the Productivity Committee interview Line Technicians and Customer Service Representatives and research other similar programs. No Line Technician or Customer Service Representative were interviewed on this program and no contacts to other airports were made to the Executive Director's knowledge. Comments: Each year the Authority sets a goal of a 3% to 5% increase in fuel sales. If employees sell more than 10% above the 3% to 5% goal then the excess above the 13% to 15% incentive benchmark is split at 50% for the Authority (County) and 50% for those employees who were responsible for the fuel sale based on a percentage basis (see Exhibit C for details on the program). Since fuel sales are so important I believe the Productivity Committee should have investigated what other airports are doing in this area and should have interviewed employees who are affected by this program to assess what impact this program has on motivating employees to sell more fuel. Below is information on what others are doing in the industry and how it affects employees. Other Incentive Prof!Yams: , Galaxy Aviation is an "FBO" (airport gas station located on the East Coast with several stations located at West Palm Airport, Boca Raton Airport and Witham Field Stuart Airport (561-781-4720). Each month they set a fuel gallonage sales goal for employees to try and exceed When the employees exceed the goal the excess revenues are placed in a pooled account to be distributed among the line technicians and customer service representatives based on the number of hours worked This program is tied to safety. If employees break an aircraft tug or damage an aircraft the repair cost is deducted from the available pool. Employees watch out for each other to ensure safety is never compromised They also have a comment card box. If the organization receives an "outstanding" comment card, management places $50.00 into the pooled incentive account to be distributed among employees. In addition they place a large red thermometer scale that shows gallons sold versus goal before incentive. It was reported that near the end of the month employees could be overheard talking customers into buying more fuel so that they can meet their incentive goal. There are many examples across the country at airports and other businesses that offer incentive programs. ~,_",_..m._ ~.,_.- -~,."._" ,- .._._---- ,.-.....,- , ,-".._- Executive Director's Comments to the 16Jl Productivity Report November 6, 2001 Page 3 Another example is that of the Hillsborough County Aviation Authority in Tampa. They have an employee incentive program based on financial performance in total. Last year they exceeded their goals and each employee received $900.00 each. The Hillsborough County Aviation Authority doesn't even sell fuel (see Exhibit D). Affect on Emplovees: When members of the Productivity Committee expressed dissatisfaction with the fuel incentive program the Executive Director placed the program on hold until the Productivity Committee had an opportunity to conduct a full assessment of the program. Immediately after suspending the program our longest-term and one of our best employees resigned. In his exit interview he said that it was due in part to the stoppage of the incentive. Another example on how this program motivated an employee is Maria ....' -. Devis, a Customer Service Representative for the Authority. Prior to the'program when asked, "how many gallons of fuel does the Airport Authority need to sell this year" her answer was "I don't know". After the program went in place she knew exactly how much needed to be sold that year, that month and that week. She also kept tabs on her own as to how many gallons were sold everyday, week and month. Her daily goals became ". In line" with the Authority's overall goals - maximize fuel sales. The Airport Authority engages in governmental functions providing a safe and efficient air transportation system while applying private sector principles as a retail outlet for fuel, oil, pilot supplies and rental cars. The Collier County Airport Authority Board of Directors has primarily been consisting of members with extensive experience in the private sector as well as government. They have successfully applied business practices to the Authority's operations. Although financial incentive programs are not typically found in "Government agencies" they are common in the private sectof, particularly in the sales-end of business enterprises. The Airport Authority is being managed on well-established business principles. Fuel sales are the Authority's biggest source of revenue and applying private sector programs and standards to that end of the business is appropriate. The Executive Director disagrees with the Productivity's recommendation. N. Organization Accountability and Communication A. Organizational Structure: Observation: Absent was a point of reference and comparisons Le., how and why and when the Authority was created in the first place. An evaluation should have been conducted among the three (3) forms of organizational structure (Federal Government, County Government and Authority) under which the Airports have been managed. In this comparison an evaluation of what has been accomplished over the last seven (7) years since the Authority's inception compared to the previous 50 years under Federal and County management would be appropriate. This data is readily available. -- . -.......-.-- - .., '~._.~~------'-- Executive Director's Comments to the 16Jl . Productivity Report November 6,2001 Page 4 Comments: The Executive Director agrees with the Productivity's findings of "The existing independent nature of the Airport Authority should be maintained and the level of control by the Board of County Commissioners should not be increased". However, the recommendation to establish an independent commission to review how other airports operate has no basis and would simply create another (and unnecessary) level of bureaucracy. B. Accountability: Observations: Absent is what the staff does provide the Airport Authority, Clerk of Courts and County Commission. Absent is how the financial record keeping and reporting by all county agencies including the Authority are performed (Exhibit E includes the most receIlJfinancial reports provided). Comments: Under the FInancial Management System (FMS) currently used by the Clerk and County, all of the financial records (sales, cash, receipts and expenses) are booked daily and electronically. The Clerk and County manage this system and have access to the system each and every day. The Clerk inputs all the transactions daily and the Clerk and County staff can and does run a variety of monthly financial reports (210 report and 200 report) on-line real-time and on a scheduled monthly basis. The Collier County Airport Authority is the only department that compiles the 210 and 200 reports on a quarterly basis and presents it to the Authority Board. It is noted that there was a period of time when the Finance Manager did not provide these reports on a consistent basis and the Executive Director agrees that quarterly financial reporting needs to be improved upon and is a priority for the FY 02 year. The Executive Director commits to fulfilling that goal. Communication: Observation: Absent is how the Authority currently communicates to the County Commission and public. Comments: The Executive Director and Chairman (when available) meet quarterly with the Chairman of the County Commission. The Authority sends the minutes and agenda of every meeting to each County Commissioner. The Authority Chairman and the Executive Director meets with each County Commissioner at least once a year and with the Commissioners in which the airports reside several times a year. Commissioners have attended Authority meetings and Authority members and the Executive Director attend Board of County Commissioners meetings throughout the year. The Authority sends the minutes, agenda and all back up documentation to the agenda to the newspaper each and every month. A Naples Daily Newspaper reporter attends every meeting of the Authority. The Executive Director keeps an open line of communication with the Naples Daily Newspaper reporter assigned to the airport, which has resulted in literally hundreds of newspaper articles being written about the Authority. With respect to recommendation, the Airport Authority now has sufficient liaison through the Executive Director, Chairman, and members when necessary. ,,-~..--._. .-.. - . Executive Director's Comments to the 16Jl Productivity Report November 6, 2001 Page 5 The Executive Director does not concur with the recommendation to appoint a "liaison". The Chairman of the Authority and Executive Director's quarterly meetings provides adequate communications between the two (2) Boards. The Executive Director recommends that the Authority provide semi-annual "State of the Airport" reports to the Board of County Commissioners and hold a public workshop once a year to c'oordinate annual goals and set priorities for the upcoming year in addition to relaying what was accomplished for the prior year goals. Business Plan Development: Obseryation: Well researched and put together. Comments: The Authority is attempting to accomplish what most airports had 50 years to do in 10 years with grants and minimal financial assistance from the county. Within a short period of time the Authority has significantly built up the value of the airport with minimal asset to loan ratios because of its ability to acquire million dollar 50%, 80% and 100% grants. New companies are moving to Immokalee Airport and are constructing buildings and employing people in high-wage jobs not related to agriculture. The goal of economic diversity is being accomplished by the Collier County Airport Authority at a pace that is consistent with the many hurdles facing the Immokalee Community. The Executive Director agrees with the Productivity's findings that the Authority's Business Plan is "found to be sound and on track". The Productivity Committee may be unaware that the economic development links to the Authority's Business Plan has the blessing of the County Commission. The Commission has, in effect delegated economic development efforts for the communities the airports serve to the Authority. The Business Plan is inextricably tied to economic development. V. FY 2002 Budget p A. Fund 495 Observation: Absent is the fact that a significant portion of the increase to the Authority's budget is the county's indirect services charge of $182,900 up 23.08% over last year, which makes up over 43% of the amount of Board of County Commissioners funding (loan). Absent is the $85,900 revenue reserve figures which when added to the $182,900 county charges is $268,800 or 64% of the Board of County Commissioner's loan. Absent is the fact that when the County was running the Airports it has been estimated that it was costing the County approximately $500,000 back in 1993 dollars. Comments: When compared to any other Airport Authority in Florida that operates three (3) airports and provides all the fuel retail services, the Collier County Airport Authority does it with the least amount of staff at 14 employees. <_..~.-_. ----.<<-.-- . - Executive Director's Comments to the 16Jl Productivity Report November 6, 2001 Page 6 The Executive Director concurs with the recommendation that the 5% contingency should be restored to the Authority's budget. B. Loan Repayment Observation: This section is not applicable as the loan has been paid back in full (see Exhibit F). Comments: The Executive Director recommends that borrowing only occurs as a last resort to cash flow grants. H:AnnualRcportll 0.31.0 IRcsponscToProductivityRcport ~ "",-"- ".-----. ~"""-- -",,_.,,-, ---,.,-"" 16Jl *1 NRPo". ~ .,~ i \ a .... i:' COLLIER COUNTY AIRPORT AUTHORITY EXECUTIVE DIRECTOR'S OBSERVATIONS AND COMMENTS ON THE PRODUCTIVITY COMMITTEE'S REPORT November 6, 2001 ...... ' ~--. Exhibits Exhibit A............................................Resolution for Cash Flow BCC Exhibit B............................................ Letter from American Express Exhibit C............................................ Letter to Jim Mitchell on Fuel Incentive Program Exhibit D............................................Hillsborough County Airport Authority Incentive Program Exhibit E ............................................Last Financial Reports Exhibit F ............................................Resolution on $500,000 Loan BCC , - '- , ~_._,-- 16Jl . EXECUTIVE SUMMARY TO ESTABLISH CASH MANAGEMENT POLICIES FOR AIRPORT AUTHORITY OPERATIONS AND CAPITAL PROJECTS OBJECTIVE: To establish cash management policies for the Airport Authority that (1) clarify the use of General fund matching dollars for capital projects and operations, and (2) identify the source of funds to be borrowed. CONSIDERATION: Airport Authority capi~l projects are funded with grant funds and an associated General Fund match. The Airport Authority grant funds are typically of a reimbursement nature, in that the project funds must be expended prior to the granting agency providing the grant funds. Within its capital fund, the Airport Authority has used General Fund cash matches for multiple Airport Authority capital projects as "seed money" to meet cash flow needs during the construction phases of a capital project. This is an effective cash management practice in that -the amount of Commercial Paper loans required is reduced, thereby reducing interest expenses to the Airport Authority. It is recommended that when the Board of County Commissioners appropriates General Fund matching funds for projects that it is appropriated at a fund level and not on a project specific level, so that cash matches from other projects within the same fund can be used to cash flow projects until a reimbursement grant is received. Airport Authority grants can be typically categorized as current year grants or outer year grants. Current year grants are grants that require the recipient (Authority) to expend dollars and then either monthly, quarterly or at the end of the project (year), request reimbursement for expenses incurred. These reimbursement revenues will be received within one year. Outer year grants or "pre-qualified grants" are those in which reimbursement revenue will extend beyond one year, but be repaid within five years. The Airport Authority has used Commercial Paper loans during the initial construction phase of capital projects to provide the up fiont cash required prior to the receipt of reimbursement grant revenues. Typically, this is required for outer year grants. In the Airport Authority operational fund, the primary revenue source is fuel sales, which is seasonal in nature. The majority of fuel sales are received in the winter. By late summer and during the fall months, the Airport operating fund's cash balance is very low. At times, the cash balance may not be sufficient to cover payroll expenses and the Authority is faced with borrowing money to cover payroll and operating expenses. To minimize the amount of Commercial Paper loans and the associated interest expense, the Airport Authority is requesting additional flexibility in terms of meeting capital and operating funding needs. Specifically, the Airport Authority desires to borrow from the General Fund the up front project construction dollars required for current year capital EXHIBIT "A" _._-".."--,."."."."~.~--- " "..".,,,..,,._......".m._.,__.... -"-.....- 16Jl projects and to borrow for any short-term operational cash shortfalls. . To minimize the impact to the General Fund, the Airport Authority has recommended that cumulative amount of any outstanding General Fund loan at any given time be limited to $100,000. Pursuant to the existing agreement between the Board of County Commissioners and the Airport Authority, interest will be charged to the Airport Authority for any General Fund loans received. In recognition of the potential negative impact to the General Fund cash balance of funding outer year grants that extend beyond one year and up to five years, the Airport Authority will continue to use Commercial Paper loans as a means of initially funding construction projects associated with this type of grant. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. FISCAL IMP ACT: The General Fund cash balance could be impacted by a maximum of $100,000 for loans proy'id~d to the Airport Authority for current year capital projects and/or for cash shortfalls from operations. Loans will accrue interest and shall be paid to the General Fund. General Fund loans would be repaid immediately upon receipt of any reimbursement grant revenue or any cash inflow from any operational revenue. RECOMMENDATION: That the Board of County Commissioners: 1. Recognize that General Fund matching funds for Airport Authority projects are appropriated at a fund level and not on a project specific level, so that cash matches from other projects within the same fund can be used to cash flow projects until a reimbursement grant is received. 2. Authorize the Airport Authority to borrow from the General Fund as outlined in this Executive Summary. Prepared By Date: . Michael Smykowski, OMB Director Reviewed By Date: John Drury, Collier County. Airport Authority Executive Director Reviewed By: Date: James 1. Mitchell, Finance Director Approved By: Date: Thomas W. Olliff, County Manager ;o,',_"__""""_"~""_'"'.'. "'-"~'-"'''-'''' ~ " ,.-..~-,' ,..... . .. .,.~ ,~"-" FILE No. 611 08/08 '01 03:42 ID:Af1ERICAN EXPRESS C/S 954 503 6125 PAGE 1 .. 16Jl Ausust 8'aOid a s Jordaen Morbee ColJi~r County Airport Authority 2003 Main~ail Drivt Am.ricaa bp,." eanl, Naples. FL 34114 C,,;;II.tollr ::>ell/ieo OlilJL 1'1' A,"",N:lIn EXj)"tlSS Wily rll:".to!rrJ;ale, FLJJXO Dear Mr. Mnrbee: 'l1\is letter is to confinn that we have resolved (he case or Mr. Edward Golwn. We have rc-billcd the account for S 19.70 1.76, lL~ your detailed information was sufficient evidence to support the debt. , apologiu for the amount of lime that hal, elapsed, and appreciate your patience and underst:mding during our investigation proccsli. As you know, American Express is not in regulllr practice of sending a resolution letter [0 the Service Estllblishment when a Cal'dMcOlber is re-billed. However, in this instance. due to rht amounland pending legal 3Ction. an exception was made to dlC rule. A~ajn. I apoloa;:iu for fin)' incunvenicnce this may have cau~d. Sim:erely, .- ... Ul1/LCL~ -012c' j..A..:.- ,. Wendy Bilinsk.i Cuslomur Service Represenmtive . . EXHIBIT IIBII '~I1Ii1:1Ir.~lb(.'u:.:;~: 1r:'''i1:1 flut:..,~.1 i:I.:r'..i.'i..;f.H...~'..\I. 1111: -.-,...., "...~-.. Rill f--. ~"\'( AIRPO~ COLLIER COUNTY AIRPORT AUTHORITY r- .~ ~ ~ 2003 Mainsail Drive (J ~ Naples, Florida 34114 ~ ~ 3 ~~ (941) 642-7878 <3 ~ Fax (941) 394-3515 www.collierairports.com July 9,2001 I Mr. Jim MitchelI~ Director Finance Department 3001 Tamiami Trail East Naples, FL 34112 RE: Employee Fuel Incentive Program Dear Jim: Pursuant to your request regarding merit pay for Airport Authority employees who contribute to selling fuel above normal expectations, I summarize the program below. The Authority Board created this program to be consistent with Collier County procedures and to apply simply and sensibly to employees TraditionalIy merit pay is approved for those employees who do outstanding work above and beyond expectations either as a result of their annual performance evaluations, outstanding customer service, completing special projects or other outstanding work. The Authority considers the selling of fuel above normal expectations to qualify as outstanding work. We have followed the County's procedures on merit pay when employees qualify. In 1999 the Authority held a public meeting and adopted a resolution to motivate employees to surpass fuel sales forecast by 10% or more (see Exhibit A). The Authority's Administrative Code .... ..... was revised to reflect how the program would be administered on 10/11/99 and again revised on 5/14/01 (see Exhibit B). The Executive Director does not qualify for this program. If the employees exceed the 10% goal they receive a merit mcrease (see Example Exhibit C). Below is a description of how the program works and is calculated. It is entirely merit based. 1. Bud~et Development: The fuel budget for the following fiscal year is develop~d in February and revised in April of each year based on previous years' actual results and current year forecasts. It is presented to the Co1\ier County Airport Authority for adoption at a public meeting and then goes to the County Manager for his review. It then goes through to the Board of County Commissioners public workshop budget meeting process. Exhibit D shows the FY 2000 forecast for Jet-A sales at the Marco Island Executive Airport to be 274,000 gallons for $695,960. The adopted budget for FY 2001 (Exhibit E) projected 282,000 gaIlons of Jet-A sold at Marco with revenue of $716,788. This represents a 3% increase in galIons sold and 3% increase in revenue from FY-2000 to FY-2001. 2. Development of Incentive Goal: The Authority adopted a 10% above forecast as a goal before the incentive program "kicks in". In other words, employees would have to seII more than 13% over prior year (3% budget increase plus 10% goal). At the end of the fiscal year, a monthly average is determined using the sales data from all available completed fiscal years. o Marco Island Executive Airport o Immokalee Regional Airport o Everglades Airpark 2003 Mainsail Drive 165 Airport Boulevard P,O. Box 689 Naples, FL 34114 Immokalee, FL 34142 650 E,C, Airpark Road (941) 394-3355 (941) 657-9003 EXHIBIT "e" Everglades CIty. FL 34139 (941) 394-3515 Fax (941) 657.9191 Fax (941) 695-2778 (941) 695-3558 Fax M'M". -..-..- . '11'.. 16Jl Mr. Jim Mitchell, Director . July 9,2001 Page 2 The average monthly percentage is then applied to the total gallons and revenue budgeted in the current year. In FY 2001 the monthly average of fiscal years 1998 - 2000 was applied to the 282,500 budgeted gallons and the $716,788 in budgeted revenue (Exhibit F). The monthly goal was then determined by adding ten percent to each of the monthly budgeted amounts (Exhibit F). 3. Eli~ibilitv for Fuel Incentive Merit Pay: At the cIose of each month, actual fuel sales are compared to that month's fuel incentive goals. If the actual gallons and revenue both exceed the incentive goal gallons and revenue, then the Authority splits the excess above the incentive goal with those employees at the airport where it occurred. For example: In November 2000, the gallon goal for Jet Fuel was 30,325.77 gallons and the revenue goal was $75,089.03. Actual sales were 34,469.00 gallons ofJet Fuel for $91,813.29. The actual numbers exceeded the goal by 4,143.23 gallons and 16,724.26 dollars in revenue. Therefore all eligible employees earned a share of $2,320.21 (4,143.23 gal. @ $0.56 per gal). Note: The $ O. 56 per gallon is based on maintaining a minimum margin of $ J. J 1 per gallon even after the maximum volume discount is applied Fuel prices are adjusted upon each fuel delivery to ensure that the minimum margin is maintained. 4. Pavment of Fuel Incentive Merit Pay: After determining that eligible employees have earned fueI incentive merit pay, the amount distributed to each eligible employee is calcuIated as shown in Exhibit G. In FY 2001 we decided to retain a portion of the merit pay until we know that fuel sales will equal or exceed the amount budgeted for the year. In October we retained 25% of the merit and beginning in December we retained 50% of the earned monthly merit. Beginning in January 2001 we retained 100% of the merit earned. The retained merit will be paid to the employees at the end of the year if the total annual fuel sales meets or exceeds the amount budgeted. Also attached are several spreadsheets labeled Exhibit HI - H9. They are the merit pay calculations for October through April ofFY 2001 and the goal and merit pay calculations for FY 2000. .... I hope this information meets your needs. If you have any questions or recommendation I welcome them. Please feel free to contact me or Gary Vincent at 642-7878 Ext. 1 who manages this program for the Authority. p .' S[l;/J .. John H. Drury, A.A.E~ Executive Director Enclosure cc: 1Clerk of Courts Airport Authority Board oJ Gary Vincent JHD/gdh H:7 ,9,0 1 MilchclllnccntivcProgr:un ~"._"_w._^_ <"-"~"-' .~""..- ~._-, ." 16Jl ~: COLLI.II COUNTY . SPECIAL MERIT A...on AU"O.'" ~, CERTIFICATE ~:~:::O~14 ThUMm'=:Y;;ltt~ ~~, % ((('_'1~ For Fuel Incentive Program for September 2000 '\1? $39.56 ~ ..:====-:""...=::::..-:.-~:::~~.._..__._.._-:-:::..__.......______ --- :":=_._'" __M_ ._...__.... ____ ._ _ ".. _. e. ~. .....---,--'.-.,., ~ \ COLLIEII COUNTY AIIIPOIIT AUTHOIIITY 2003 Mainsail Drive .. , ; ,.. MER I TAW A R 0 Naples. Florida 34114 ........ . .... - "..:.:. .. .." :.... "...- ", 0" ............ .." . ...:~~..::-:.. .'. :.' : :.- . ".: ..:.: .'O ..... : .:: ,":.; . : . ....:: :.:.... ,,:":'" ..:~:::..~.: '~~.'.'.:.::::- ...~." .. ".: . , This Merit Award r.o ~~ uellncentive Prog<am for November. 2000 ( ~) $93.22 ~ ~ COLLI.II COUNTY AIIIPORT AUTHOIIITY . 2003 Mainsail Orive "~, .. MER I TAW A R 0 Napfes, Florida 34114 This Merit A ward to Gail D. l't'C~ Tide , tfr _'1:. Merit Pay << V) Exhibit C ."".<..-. "-~--'-'~--"'- ---'-,- ....t:RSONNEL ACTION REPORl l(jJ~ 1 . pLEASE TYPE OR PRINT CURRENT INFORMATION ,p ",,',hl'-; t'lh to C... ; , n_ ,r,;'-l~-f;O~f'; EMPLOYEE NAME (Last Name - First Name - Middle Initial) SOC, SEC, NO, Air.po;,;,t: A'lthor.itv nar.TO RlllJ',C- S-1ctet"'''~y ~IVISI0N DEPARTMENT JOB TITLE STATUS: ~ Regular Full-time c:J Temporary Full-time [=:J Probationary c::J Regular Part.time CJ Temporary Part-time [=:J Seasonal I 1 BUDGET CODE NUMBER: ,eCl5-- :,'I' ,,". ADDITION TO PAYROLL: F'OSITION/SALARV CHANGE~ r c:J Promotion c::J Lateral Transfer I c::J New Hire c::J Rehire I [=:J Return to Work: (see remarks) c=l Re '~ssification [=:J Demotion Salary Range: c:J Merit Increase c=J Flex-Staffing Grade: C::J Special Pay Adj. mJ Other: (See Remarks) &..' Job Title: Salary (bw/an) Bi-Weekly Scheduled Hours: Salary Range: Address: Grade: Salary (bw/an): Percent of Increase: DELETION FROM PAYROLL: Attach Documents PERSONAL DATA CHANGE: See Remarks [=:J Resignation c::J Retirement c=l Name c::J Telephone [=:J Discharge [=:J Lay-Off C::J Address c=J Marital Status c::J Unpaid Leave of Absence c::J Other: (See Remarks) [=:J Suspension STATUS CHANGE: See Remarks leaving in Good Standing: c::J:Y.'~:; c::J no C::J Regular F-T c::J Temporary F-T Pay All Benefits: c=J yes c=J'i10 CJ Regular poT c::J Temporary poT p PAYROLL DEDUCTIONS: Remarks: Federal Withholding: Additional Withholding: no timl'S m~...it' n;') v 0 f 1:':';Il\~ "115 Dependent Health Insurance: . Se3.l7 Deferred Compensation: Dental: U,S. Savings Bonds: Optional life: HUMAN RESOURCES USE ONLY: Deductions Begin Pay Period: Position No,: OT Code: EEO Code: Workers Comp Code: Coverage Begins: - Date of Birth: Next Review Date: i l, . /',) ///, ';'I -' . ... (' r"i/ i ;. ' ." "'t-1f.--- \ -'_ ( ., f " -. r. .,; -' DEPARTMENT DIREV~j \. . DIVJ!loN ADMIN 1ST ATOR -_.,t> .I DATE itt\ l ~' II..' d6'J :_-...,/ ....-~... HUMAN RESOURCES DIRECTOR ( COlJN't"" MXN'AGER,XX DATE FORWARD ALL COPIES TO HUMAN RESOURCES I WHITE. PERSONNEL FILE YELLOW - PAYROLL PINK. DEPARTMENT GOLD. EMPLOYEE ..~^"~_,,_ w,.._~. ~~''''''Q.''-'"~ ._.. ..-1_"~.,!....~~....~_....".,,,. .- . 'ERSONNEL ACTION REPORl 16J 1 . PLEASE TYPE OR PRINT CURRENT INFORMATION n':-rr-br. i.9h t (;(.\,11 D. 2G'-13- C;() 1~ (last Name - Firsl Name - Middle Initial) SOC, SEC, NO, nirpo~t AuthQritv M~rcc-Admin Executive Se~t~tAvv DIVISION DEPARTMENT JOB TITLE STATUS: ~ Regular Full-time L=:l Temporary Full-time CJ Probationary CJ Regular Part-time L=:l Temporary Part-time L=:l Seasonal EFFECTIVE DATE: 12/7/00 BUDGET CODE NUMBER: .195-192.310 ADDITION TO PAYROLL: POSITION/SALARY CHANGE: r----I N H' r-I R h' CJ Promotion c:::J Lateral Transfer L--...J ew Ire L--..J e Ire CJ Re ''lssification c:::J Demotion [=:J Return to Work: (see remarks) Salary Range: CJ Merit Increase L=:l Flex-Staffing Grade: c::J Special Pay Adj. [X!] Other: (See Remarks) Salary (bw/an) Job Title: Salary Range: Bi-Weekly Scheduled Hours: Add Grade: ress: Salary (bw/an): Percent of Increase: DELETION FROM PAYROLL: Attach Documents PERSONAL DATA CHANGE: Soo Romarks CJ Resignation c::::J Retirement CJ Name CJ Telephone CJ Discharge c::::J Lay-Off c::J Address CJ Marital Status CJ Unpaid Leave of Absence c::::J Other: (See Remarks) r----I STATUS CHANGE: See Remarks L--...J Suspension Leaving in Good Standing: CJ yes L=:l no c::J Regular.~-T CJ Temporary F-T Pay All Benefits: CJ yes L=:l no c::J Regul~;"P~T c::J Temporary'.P*T p PAYROLL DEDUCTIONS..:. R k , , IIm.r a: Federal WIthholding: . <: One t1rnp m~~1t P~1 of ~9J.~2 Additional Withholding: Dependent Health Insurance: Deferred Compensation: Dental: U,S, Savings Bonds: O t. Il'f HUMAN RESOURCES USE ONLY: p lona I e: Position No,: OT Code: Deductions Begin Pay Period: C d EEO Code: Workers 'omp Co e: Coverage Begins: Next Review Date: Date of Birth: - I.. .II': 1/ ) ,I ..., /~ ".-/ .l '.. /, 1 , t ... ' " {:/ ". /' ,I.' ~ I ,... ~ '. .. . .-" DEPARTME. N.T DIRECTOR-' .. (I OAT' I......... DIVISION ADMINISTRATOR / DATE . I f. (I 1 t . / /' -( .-:- (\1" L/ J , (l ',(. \. . lJ.~L' ",I,.,{, . . v' ..." ! HUMAN RESOURcrES DIRE~TOR (' ,- DATE'COUN'PMt'I~BER'~,; D\~ FORWARD ALL COPIES TO HUMAN RESOURCES WHITE - PERSONNEL FILE YELLOW - PAYROLL PINK - DEPARTMENT GOLD. EMPLOYEE . ..... .. _. ___.__'._''''_''_'__ .~... __.......M......'__.._... . .'.., ._____..:_' ,11.. ',-~&:RSONNEL ACTION REPOh. 16Jl eLlUSI! "PI. OR PRINT CURRENT INFORMATION l1:'lll:i:-c i n h t r. -:\ U, O. 2~2 -1.1-.f;.;VJ~; EMPLOYEE NAME lLal N_. Finl N_ . MidcII. 1lltI~at) SOC. SEC. NO, ! \ r'rr:,":t: l'nUHH:-l tv .~(lmi n F:1f.~cnt; i, v'a Sl'1!C ~'~I.;",r y DIVISION DEPART~NT J08 TITLE STATUS: II'A"'" I Regular FuU-time c::J Temporary Full-time c::J Probationary c:J Regular Part-time c::J Temporary Part-time c::J Seasonal Ef;FECTIVE DA TE: 1 (, I 100 BUDGET CODE NUMBER: 495 -J ~.nno ADDITION TO PAYROLL: pOSmON/SALARY CHANGE: CJ New Hire [::J Rehire c:::J promot~n c::J lateral Transfer c:::J Return to Work: (see remarks) c::J ReclassifICation c::J Demotion Salary Range: c:::J Merit Increase c::J Flex-Staffing c::J Special Pay Adj_ ':,'~ Olher: (See Remarks) Grade: Salary (bw/an): Job TItle: Bi-weekly Scheduled Hours: Salary Range: Address: Grade: Salary (bw/an): Percent of Increase: - DELETION FROM PAYROLL: PERSONAL DATA CHANGE: See Remar1<s Attach Documents c::J Telephone c::J Resignation c:::J Retirement c:::J Name c:::::J Discharge c::J lay-Off c::J Address c::J Marital Status c:::J Unpaid Leave of Absence c::J Other: STATUS CHANGE: See Remar1<s c:::J Suspension (See Remarks) Leaving In Good Standing: [:::J yes c:J no c::J Regular F- T c::J Temporary F- T Pay All Benefits: ,.':. c:::J yes c:::J no c:::J Regular poT c::J Temporary poT PAYROll DEDUCTlONS: Remarks: Federal Withholding: 0'1\!:~ tll!1~ 11'ec'it i.~:"'''' ,:,t~~ ~':L!!f,l Additional Withholding: Dependent Health Insurance: DefelTed Compensation: Dental: U.S. Savings Bonds: HUMAN RESOURCES USE ONL Y: Optional Life: Deductions Begin Pay Period: Position No.: OT Code: EEO Code: Workers Comp Code: Coverage Begins: Date of Birth: ..Nex~Review Date: . I . \ A .. . I I, , ;. j' 'Ii ., "~I ....- DATE t )':'1oN ~D':"'~~ T:"; - \ I DEPAR'r~e.N~ DIRECTOR'~I ~.",.. I DATE 1 J.+....L:..\ (t '(..~/l.IL~ /ft. y(.. (lO HUMAN RESOURCES DIRECTOJ:l C ATE ' COUNTY MANAGER DATE ..-",..-. FORWARD ALL COPIES TO HUMAN RESOURCES ---" ",,_..'_... .'-""",", ............, ......L..J. _ I. ,... ~.. 16Jl RESOLUTION NO. 99-33 MONTHLY FUEL INCENTIVE PROGRAM FOR COLLIER COUNTY AIRPORT AUTHORITY STAFF WHEREAS, the Adopted Budget for fuel sales is based on a set number of gallons being sold during the year at a variety of prices that range from the "posted price" to a discounted price for based aircraft or for volume purchases; and WHEREAS, the Adopted Budget is prorated over the fiscal year's twelve months based on the prior year's sale results; and WHEREAS, staff's goal shall be to exceed the monthly gallons and gross revenue forecast by 10 %; and ,0 . ... .... WHEREAS, this shall become the performance measure and shall be called a "benchmark"; and WHEREAS, if this benchmark is surpassed, $.34 per gallon above and beyond the 10% benchmark shall be distributed to staff as a bonus. NOW THEREFORE, IT IS HERBY RESOL YED BY THE COLLIER COUNTY AIRPORT AUTHORITY, that the above Monthly Fuel Incentive Program as outlined be adopted by the Collier County Airport Authority subject to approval of the Finance Department PASSED AND DUL Y ADOPTED by affirmative majority vote of the Collier County Airport Authority this September day of 13th, 1999.:":'. r DATED: ATIEST: COLLIER COUNTY AIRPORT AUTHORITY COLLIER COUNTY, FLORIDA :Zk~~fflJ~ H. Drury: Executive Dire tor erb Noren, Chairman Jie,j (Q~ WItness G~ GAIL D. HAMBRIGHT Wt~~\ Nolary Public. Slale of Florida . : My comm. expires Aug, 19, 2002 . Comm. No, CC768562 16Jl , 00100 100 loON.....,., 0 I .... N"" 0 .,.,1000.... 100 r--..,N .., O. ..,. N. 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S.. 888888888888 8 =8=~1 ~ ~~~I \I:i.rio'ONMOr-.:Mocidoci d lJ N....;...:. c:i 'i.i:o 'I"lN'I"lOr-oo:t' MOOO1nt...- ~ DI <:>> = ~.~~~~.~~~.~~~~ ~ ] ~ c:; !::~~~~~~~~OOtn~ ~ co ~I ~ ~ ""fA"" '^ .~ >< ~ :b~~~~~~~~:2~~ g .!! 5 -i ~ .n c:i M r" ~ r-.: N ...: r-.:.....: d a ... ~:!t;N~"'~~~~~~~ ~ to ~ ~~d~~~~~J~~'~ ~ u g _ -; ..,. \0 \0 Q"I 00 ...... r-- ..,. ..... - N ("I ~ .~ =.z. ",,~~t.olIt~~""~""ilrlIlIt""6ollt 4.lI) ~ -= c :' <3 '" N _ 00 0- ~ on 00 .... N ::2:::I'~ I:: "'\ ",:~",:~~C'j"'lC!i~~=!"'! ~ ~ .~u :::E ~ ~ ~ ~ ~ ";! ~ ~ $ ~ ~ ~ ~ ~ .5 ~ ~ t: .~ .. __..C'j.~.,_"i..._, _ l,) u02 ... .. ~o~~~_~o-."....o-- ~ C Co c:; F. ow _t"")N~t'f"'I""'M-- - ~ - ~~t) lS ~ ou;z .s ~ ~ ~ .8;lf t- ~ uE'ct'..... "'e ..ouR.::Iu- ;u- ~stg.s~i~~~~lla ~ O;ZQ~~:;;<~';';<~ ... ........_."..~ ,..,.~-,,- STANDARD OPERATING PROCEDURE Number 715.6 16Jl . Hillsborough County Effective 04/06/2000 Aviation Authority Revised Page 2 of ~ SUBJECT: EMPLOYEE INCENTIVE PROGRAM ELIGIBILITY . All regular full-time employees who have completed at least one full year of regular service with the Authority on the last day of the fiscal year and have received an overall rating of " Successful" or higher on their last performance evaluation are eligible for Performance A wards. n." . . ~" All regular full-time employees who have received an overall rating of "Successful" or higher on their last performance evaluation are eligible for Individual/Team Recognition Awards. Award recipients must be actively employed when the award distribution is made. AWARD MAXIMUl\1SIMAXIMUl\1 DISTRIBUTION . The maximum Performance A ward per employee in any given fiscal year shall not exceed $1,000. The maximum Individual/Team Recognition Award per employee in any given fiscal year shall not exceed $1,000. Employees are eligible for the maximum amount for each award. CALCULATION OF EIP AWARDS . Performance Awards, if any, will be based on a combination of increases in revenue, decreases in expenses, decreases in airline fees & charges, and achievement of adopted goals and objectives. The Executive Director shall determine the value of each component utilized in the calculation during the first quarter of the fiscal year. Individual/Team Recognition Awards will be based on quantifiable accomplishments in those areas as described under TYPES OF AWARDS - Individual/Team Recognition Awards. TIMING OF AWARDS . Performance A wards will be made at a time to be determined by the Executive Director, generally soon after the final budget calculations are determined for the fiscal year on which the awards are based. Individual/Team Recognition Awards will be distributed to eligible employees based upon a formula approved annually by the Executive Director. EMPLOYEE INCENTIVE PROGRAM TERMINATION . 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LL U LL-I ....~,_. _...~,..^.",~ ".--" -~-'''~.,.,,''-,~.,;,"" - """. 16Jl . EXECUTIVE SUMMARY REQUEST APPROVAL TO RETIRE THE $500,000 TAX EXEMPT COMMERCIAL PAPER LOAN OBJECTIVE: Retire the $500,000 Tax Exempt Commercial Paper Loan (T.E.C.P. Loan). CONSIDERATION: Previously the Authority developed a $1,389,000 project to construct a manufacturing Incubator Support Facility at the Immokalee Airport Industrial Park to stimulate economic growth and diversify the areas agriculturally dependent economy. The proposed funding consisted of a $750,000 state grant, a $500,000 federal grant and a $139,000 county loan from the general fund to the Authority, The $750,000 state grant was secured but when the $500,000 federal grant fell through, the Board approved the transfer of $500,000 match money from other airport projects to cover the lost federal grant and the Board also approved .-the borrowing of $500,000 from the T.E.C.P. Loan program to replenish the match money for those other projects. The T.E.C.P. Loan was to be paid back over a four (4) year period from airport revenues. As an alternative to carrying the T.E.C.P, loan, the Airport Authority proposes that some projects with a lower priority be cancelled and deferred to outer years, that the T.E.C.P. Loan of $500,000 be retired and that higher priority projects that are underway be funded with the County match money that was previously allocated to those lower priority projects. The following projects have T.E.C.P. Loan proceeds budgeted as the local match: Airport Project Description Total Proposed Existing Cost Grant Match/Loan 1. Marco Island Runwav Re.surfacing $275,000 $220,000 $ 55,000 2. Marco Island Surcharge. Taxiway 440,000 330,000 110,000 3. Immokalee Apron Expansion 350,000 280,000 70,000 4. Immokalee Environmental Resource p 350,000 280,000 70,000 Permit 5. Immokalee Aircraft Hangar (Bulk Storage) 200,000 100,000 100,000 6. Immokalee Wetlands Mitigation 53,000 42,000 11 ,000 7. Everglades Land Acquisition . 269,954 185,954 84,000 TOTAL $500,000 The $500,000 ofloan/match money will be used to retire the T.E.C.P.loan of$500,000, EXHIBIT "F" _..,'" ..- ~...-_...-....,.- --_.,.."~ -._-"-~ 16Jl ~ The following projects will be cancelled and deferred to outer years: Airport Project Description Total Proposed Existing Cost Grant MatchILoan 1. Marco Island Runway Re.surfacing $275,000 $220,000 $ 55,000 2. Immokalee Apron Expansion 350,000 280,000 70,000 3, Everglades Land Acquisition 269,954 185,954 84,000 TOTAL $209,000 The following projects will remain in the budget: Airport Project Description Total Proposed Existing Cost Grant MatchILoan 1. Marco Island Surcharge Taxiway 440,000 330,000 110,000 2. Immokalee Environmental Resource 350,000 280,000 70,000 Permit 3.: llnmokalee Aircraft Hangar (Bulk Storage) 200,000 100,000 100,000 4.lmmokalee Wetlands Mitigation 53,000 42,000 11,000 TOTAL $291,000 The $291,000 in match money required to keep the above four (4) projects in the budget will be funded by canceling the following project and transferring the budgeted $250,000 of local match to the above four (4) referenced projects: Airport Project Description Total Proposed Existing Cost Grant Match 11. Immokalee I T.hangar I $500,000 I $250,000 I $250,000 I The $50,000 that is budgeted in the current year (FY200l) for debt service principal will be used to fund the remaining $41,000 in match money required to keep these projects active and in the budget. The remaining $9,000 will be placed in capital reserves for unforeseen contingencies. This proposed altetpative eliminates the principal and interest cost associated with carrying the T.E.C.P. Loan and reduces the Authority's proposed FY 2002 budget request by $50,000. GROWTH IMP ACT: None FISCAL IMP ACT: Approval of the recommended budget amendment will decrease capital project expenditures in the FY 2001 Airport Capital Budget (Fund 496) by $1,394,954. RECOMMENDATION: 1. Approve the retirement of the $500,000 Tax Exempt Commercial Paper Loan. 2. Approve the cancellation of the Immokalee Apron Expansion and T .hangar projects, the Everglades Land Acquisition project and the Marco Runway Resurfacing project .---".. "--"~. ,.---- 16Jl 3. Approve the necessary budget amendments: PREPARED BY: Gary A. Vincent, Finance Manager Collier County Airport Authority REVIEWED BY: John H. Drury, A.A.E., Executive Director Collier County Airport Authority ..... - +. H:ExecutiveSummaries/9 ,0 1 TaxExemptPaperLoan , --,---~.- . . 16Jl AGENDA SUMMARY NOVEMBER 19, 2001 AGENDA ITEM NO. IV-E STUDENT WORK PROGRAM ADMINISTRATIVE Summary: The lmmokalee High School has a student work program for students at risk. These students are assigned to various businesses in lmmokalee. lmmokalee Airport is participating in this program and currently has eight (8) students assigned four (4) days a week. These students learn general working skills, work ethic and teamwork. Attached you will find a certificate presented to Javier Cuevas by John Kirchner, Airport Manager, for the Employee ofthe Month. This is for informational purposes. p ~~,_. _'.,._.u_ ._~ - I:a E-t ~ 0 0 +-' :s "0 (]) "0 '- ~ CO I:a ~ CO - ~ '0 E-t CJ) , .- (fJ Eo< -- (]) \ ~ t:a.t Ill: - III +-' 0 -0 0 co At (.) Ill: .- 0 ... '+- ... M: .- UJ W +-' ~ c: ..:I '- 0 -= :;:; ~ Q) ::J Ii!: (.) .0 0 .. I>-t ... .... CJ) c: 0 ~ 0 .- (,) r..:I 0 .c OJ Cll: .- .0 r..:I ~ ..:I ::J r..:I ~ ..:I Pt > -= ..... t4 0 :2 c: 0 0 ::E :;:; ::E c: W l:lO .... ~ 0 ::J - (,) r..:I III OJ 1:1: t=o .. en c: lot -~..~-," ._--- _._~--"_.._-- ,,"~-...,-"._---_.__.," ---"""'.,._--_.,,-.~..*..- ... 16Jl -.- -. -- 0.. \ . ....... . , ... Collier Cou.nty ~ .... Air I ) nrt Authority ... General . . Correspondence ,. - 16Jl hambrig~ From: druryj Sent: Monday, October 22, 2001 8:36 AM To: hambrighCg Subject: FW: NTSB findings of the Aerostar crash in Marco earlier this year Place in correspondence for next meeting - John -----Original Message----- From: Karl Geng [mailto:geng@marcoisland.org] Sent: Sunday, October 21, 2001 7:19 AM To: Ron Gordon; Robertkthomas@cs. Com; Paul Lundbergh; Monte Lazarus; Michael Geng; Karl Hoenig; JTrotzig@aol. Com; Jtremblay@Vsm. Net; George Gemberling; Drury_J; DonnMay@aol. Com; Charles Krout; BonanzaW@aol, Com Subject: NTSB findings of the Aerostar crash in Marco earlier this year MIA01FA108 HISTORY OF FLIGHT On March 31, 2001, about 1015 eastern standard time, an Aerostar PA-60-601P, N900CE, registered to Crosco, Inc. , operating as a Title 14 CFR Part 91 personal flight, crashed while attempting a landing at the Marco Island Executive Airport, Marco Island, Florida. Visual meteorological conditions prevailed and no flight plan was filed, The airplane was destroyed and the commercially-rated pilot, the sole occupant, received fatal injuries. The flight departed Venice Municipal Airport, Venice, Florida, about 30 minutes before the accident. According to eyewitnesses, N900CE's approach to runway 17 appeared unstable. The winds were from the southwest at about 15 knots, gusting to about 20 knots, and the pilot appeared to have difficulty lining up with the runway centerline, as well as appearing excessi~ely fast on approach. The pilot appeared to either attempt a go-around, climbing to about 50 feet agl, with little or no power advance, or attempt tou~hing down further down the runway. At about 1/3 to 1/2 way down the runway, the aircraft entered a steep left bank and nose drop until the left wing tip contacted the terrain. The aircraft skidded sideways into mangrove tree growth and burned. All witnesses stated the aircraft was operating on both engines. One witness who was positioned near the FBO radio stated N900CE's pilot sounded "normal" and mentioned no abnormalities during his initial call up prior to his landing approach. According to two passengers, an FAA-rated current pilot and his wife, who accompanied the pilot/owner the day before the accident during the 1 - """',~..., ." """'_m.____.'____._"..,__.,"' 16Jl flight leg from Akron, Ohio to Venice, the pilot/owner flew the aircraft on an instrument meteorological conditions, (IMC) flight plan while the passenger/pilot handled the radios. The flight, as well as the descent, approach, and landing at Venice was normal and unremarkable. The pilot/passenger stated that the pilot/owner tended to use differential engine power to maintain runway centerline tracking during crosswind landings. Thunderstorms in the southwestern Florida peninsular precluded the pilot/owner from continuing the flight to Marco Island that evening, and he overnighted with the couple near Venice. Following dinner that included two tall iced teas or diet cokes, and definitely no mixed drinks containing quinine water, the couple and the pilot/owner retired about 10 o'clock, The next morning the couple and the pilot/owner arose, had breakfast, drove the pilot/owner to the airport, and watched his uneventful departure at about 0930 to 0945. PERSONAL INFORMATION The pilot, age 77, held a commercial pilot certificate with ratings for airplane single-engine land, airplane multiengine land, and instrument-airplane. He held a flight instructor certificate with ratings for airplane single-engine and multiengine land, and instrument. His most recent Federal Aviation Administration, (FAA) second class medical certificate was issued on March 16, 2000, with the limitation: "Holder shall possess glasses that correct for near and intermediate vision." The pilot had completed a biennial flight review on March 21, 2000, in the Cessna 210 type aircraft. According to the pilot's family, the aircraft and pilot's personal logbooks were kept in the aircraft cockpit in a flight kit with the navigational and approach ~ charts, and were consumed by fire. At the time of the pilot's . application for his second class medical on March 16, 2000, he listed his total flight time as 11,976 hours, and his last 6 month's flight time as 106 hours.The Canton-Venice flight of March 30, was the first time the pilot had flown the AeroStar in 2001. AIRCRAFT INFORMATION N900CE had undergone the Superstar 650 modification in stages between 1989 and 1996, by Machen, Inc. , per STC's SA 1658NM and SA 2143 NM, which increased engine power output to 350 hp by the addition of an induction air intercooler and smaller diameter Hartzell propellers. Other features of the modification included an additional fuselage fuel tank and improvements 2 --~. ~-- 16Jl to the brakes, exhaust system, turbocharger, stall improvement kit, and pressurization system, The configuration of N900CE at the time of the crash was four-place, two pilot's seats and two seats abutting the cabin aft bulkhead. The middle two seats had been removed. Although the maintenance logbooks were burned, the family provided stored computer data reflecting inspection records for the aircraft. Those records, updated to February, 2001, when the aircraft underwent an annual inspection, revealed the aircraft total time was 3,632.7 hours. The left engine had a total time of 2,141.7 hours with 337.4 hours since overhaul. The right engine had a total time of 3,704.8 hours with 337.4 hours since overhaul. The left and right propellers both had a time since overhaul of 175.4 hours. Aircraft Inspection records stated that all components were inspected and determined to be in an airworthy condition as a result of the February 2001, annual inspection. METEOROLOGICAL INFORMATION The en route weather for the flight from Venice to Marco Island, (MKY) was VMC, and a pilot report of the conditions at MKY about 5 minutes before the accident were: 1,200 feet ag1, broken to overcast cloud cover, visibility 10 statute miles, and winds from about 230 degrees at 12 knots, gusting to 18 knots. WRECKAGE AND IMPACT INFORMATION The wreckage was located abeam the mid-length point of Marco Island's single runway, 17-35, about 270 feet east of the east edge of the 5,000- by 100-foot runway, upright, heading about 10 degrees, magnetic. Plow marks in p the sandy, occasionally muddy, mangrove root-studded terrain revealed that the left wing impacted first, followed by a simultaneous impact of the right main landing gear, collapse of the nose landing gear, and ground impact of the lower nose section. What followed next was a right wing-first sideward slide into the mangrove trees, collapsing the right main landing gear inward and causing right wing fuel tank breaching and fuel fed post crash fire. The wreckage path measured about 80 feet in length from first wing/ground strike to the burn site, and was oriented about 140 degrees, magnetic. The right aileron remained attached to the trailing edge except for the outer hinge point. Rather than cartwheel the aircraft, the left wing fractured its spar attach fittings and came to rest vertically against the left side fuselage with 3 --_._- , the 16Jl left main landing gear extended and intact. The left aileron had separated and was found adjacent to the wreckage bent in a "v" shape. The left and right flaps remained attached to their respective wing trailing edges and were found in a slightly extended position. The left wing fuel tank was also breached in the collision sequence, and leaked fuel onto the fuselage. Fire had consumed both outer wing panels, the fuselage from the nose to the interior hat rack behind the rear seats, and the upper portions of both engines and engine cowls, The forward instrument panel and center console, as well as all instruments, avionics, and systems controls and indicators were consumed by fire. The pilot's seatbelt buckle was found unfastened and the shoulder harness or harness buckle could not be located. The cockpit floorboards and seat frames, portions of the inner wing panels, the wing flaps and ailerons, both engines, and both main landing gear had sustained some fire damage, but remained generally intact, The burn pattern of the mangrove trees confirmed the reported wind direction and speed, The right pilot's seat frame was reclined rearward about 30 degrees. The aft fuselage, including the empennage, escaped the fire. The fuselage fuel tanks survived the fire and contained fuel. A clothing bag was found in the baggage compartment and returned to the family. Both engines were still attached to their respective mounts and firewalls, and both propellers and spinners were intact and still attached. No evidence of fuel was found anywhere in the engine fuel systems, and fire suppressant foam spilled from the wings, floorboards, and engines when moved. Flight control surface movement was confirmed for all three axes from p the flight surface only to a point under the cockpit floorboards due to fire consumation. The rudder trim was close to neutral and the elevator trim was also neutral. Aileron trim could not be det~rmined due to damage to the left wing trailing edge The left engine throttle control was found at about the 3/4 open position at the fuel servo. The right engine throttle control was found at the full open position at the fuel servo. Both mixtures were found in the full rich position, at the fuel servo. Both inlet filter screens of the fuel servos were clean, although fire damaged. Examination of both propellers revealed all blades were at their low pitch stops, confirmed by positioning of both propeller governor linkages. All blades 4 ..' .~. -_._-~-~._..~ ....- 16Jl revealed chord wise markings from the terrain or the mangrove trees, Other than scorching of blade surface and spinner and burning of the rubber deicing boots, the right propeller was minimally deformed. There was slight bending of one blade and no heavy scarring. The left propeller had one blade loose in its hub, and all blades exhibited "S" bending and twisting of the outer 2/3 span. One blade's tip and 6 inches of leading edge had melted. The internal components of both engines and drive trains were examined, but most externally mounted components, such as magnetos, ignition leads, fuel lines, vacuum pumps, alternators, starters, intercoolers, turbochargers and their respective air boxes exhibited extensive fire damage. The engines were rotated by their respective propellers, and continuity of all rocker arms, pushrod and valve action (except No. 5 cylinder, right engine), and aft mounted accessory gears were confirmed. Additionally, good compression was confirmed, (except No. 5 cylinder, right engine), and no discrepancies were found using a lighted borescope. Spark plugs were removed and revealed normal coloration per Champion Spark Plugs Check-A-Plug chart AV-27. The No. 5, right engine cylinder was removed for further inspection. Both intake and exhaust valves were found open and their respective valve springs exhibited little spring action and appeared to have lost their temper, By hand holding the valve pushrods against their respective hydraulic tappets and rotating the crankshaft, lifting pressure could be felt on the pushrods, effectively confirming correct valve action. Fire damage at the wreckage site confirmed that the outboard, aft portion of the right engine appeared to have been the location of the hottest fire. ~ MEDICAL AND PATHOLOGICAL INFORMATION According to the pilot's Aviation Medical Examiner, the pilot wore a hearing aid. Remnants of earphone headset frames were found in the wreckage. According to two ophthalmologists in the Canton-Akron area who treated the pilot, he suffered low tension glaucoma and cataracts in both eyes. The pilot had successful cataract surgery on his left eye in November 1999. Additionally, he suffered mild dry macular degeneration, a condition where sharpness of central vision becomes reduced. After seeing an ophthalmologist for that condition on August 8, 2000, about 8 months before the accident, the pilot was fitted with eyeglass lenses that brought his vision to a reported maximum best vision of, 20/30 right eye and 20/40 left eye. The ophthalmologist 5 ---.__....~.~-- 16Jl stated he thought the extent of the loss of visual acuity could not have been a direct cause of the accident. Postmortem examination of the pilot was performed by Manfred C. Borges, Jr. , M.D., Deputy Chief Medical Examiner for Florida's District 20, Naples, Florida, on April 1, 2001. The cause of death was reported as smoke inhalation and fire. Additional findings were marked arteriosclerosis and stenosis of the anterior descending branch of the left coronary artery, (approximately 80 percent narrowing) and arteriosclerosis of the kidney. Postmortem toxicology testing on specimens obtained from the pilot were performed by Dennis V. Canfield, Ph.D., Manager, FAA Toxicology and Accident Research Laboratory, Oklahoma City, Oklahoma. Tests were positive for carbon monoxide in the blood and quinine in the blood and urine. Tests were negative for cyanide, ethanol, and other basic, acidic, and neutral drugs. Quinine is found in tonic water, and is used to treat severe malaria. It is also commonly used to reduce the frequency of nocturnal leg cramps, (a condition which may cause painful leg muscle spasm at night) and was available over the counter for this purpose until 1995. The side effects of quinine can include disturbances of vision, hearing, and balance. Family members knew of no condition the pilot suffered that would require use of medicinal quinine, and the couple who spent the evening previous to the accident with the pilot stated that he did not consume quinine water in their presence. TESTS AND RESEARCH The aircraft overnighted and was fuelled with 123.7 gallons of 100LL octane aviation fuel on the evening of March 30, at Hu~fman Aviation/ Venice Flying Service of Venice Municipal Airport. Fuel contamination checks of the fuel farm and the fuel truck used for N900CE's refueling revealed that fuel samples were clear and bright. No flight plan was filed for the Venice to Marco Island leg, and the FAA radar facility at Fort Myers reported they received no request for flight following nor had any other radio contact with N900CE during the flight. Using reported winds and normal cruise power settings for the Aerostar, the enroute time for a direct flight would have been about 24 minutes. ADDITIONAL INFORMATION The wreckage was released to a representative of the owner/operator and the NTSB form 6120.15, Release of Wreckage, was signed on April 2, 2001. 6 --~--,..- -"~-""~-_._'- function to 16Jl return t Use yo o synopsis ur browsers 'back' , 7 - -- - _.~~ -_.. /~ 16J 1 ~'",::,\/-:--':::-\ :- l I l. f.....,' " : Fiala J Carter Henning ~ Mac'KIa Co'" COLLIER COUNTY LIBRARY ADVISORY BOARD Wednesday, October 24, 2001 Headquarters Library AGENDA Call to order Approval of Minutes Literacy Program Report Reports of Officers Communications a: Written b: Personal ' '.~ Unfinished Business: 1. Regional Library Construction update 2, Employee of the Month 3, Marco Historical Society/Reading Park 4. Immokalee Library Construction , 0 New Business - Proposed Library Policy Changes General Considerations Director's Report Report of the Friends Adjournment "",'j, ,.,.._--.,.-,......,,"..,.,..,.,--...,.."'.,-"""""',:t\It'f'~,;f.',",...._~ .....,-.' ..,-,,,,,.,~ Misc. corrr DaleJ f)JiYL ) Iteml# (/yJJ Copies To: - "'-".0>. '''''''._ _~ !'."<',.."'~.~...~;._~. _, "".,...,.".........-''''.....,,, .- .-..------.. ~ 16J 1 Naples, Florida, October 3,2001 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: Syd Mellinger VICE-CHAIR: Doris Lewis Jaculyn Dering Sabina Musci Diane Williams ALSO PRESENT: Leo Ochs, Jr., Public Services Administrator John W. Jones, Library Director Roberta Reiss, Literacy Program Coordinator Luz Pietri, Administrative Assistant APPROVAL OF MINUTES Mrs. Mellinger asked for comments or corrections to the minutes of August 29, 2001. There being none, Mrs. Dering moved, seconded by Ms. Musci and carried unanimously, that the minutes be approved as submitted. Ms. Roberta Reiss, Literacy Program Coordinator, reported having received a gift from Naples Community Hospital of $500.00. She also stated that the Bentley Village program is going well. Lastly, she stated that volunteers have put in over 2,600 hours. REPORTS OF OFFICERS - None COMMUNICATIONS Mrs. Mellinger stated having sent a letter to all Board of County Commissioners regarding the proposed site for the Marco Island Historical Society's Museum. Mrs. Lewis suggested that the L.A.B. send Commissioner Mac'Kie a letter wishing her well and thanking her for her support of the Library. Mrs. Mellinger suggested that the letter be sent after she leaves. Mrs. Lewis moved, seconded by Ms. Musci and carried unanimously, that the Chairman send this letter after Commissioner Mac 'Kie leaves her post. Mrs. Lewis reported having received a nomination from the State Library to serve in a StateLibrary Council. UNFINISHED BUSINESS \ Mr. Jones reported that the Regional Library construction is coming along fine. Plans for the grand opening are under way. The Board reviewed the nominations submitted for selection of the Library's Employee of the Month. Mrs. Lewis moved, seconded by Mrs. Dering and carried unanimously, to select Kelly ~~ l~J 1 Grandy as Employee ofthe Month for September 2001. Mrs. Dering then moved, seconded by Mrs. Lewis and carried unanimously, to select Rosalinda Silva as Employee of the Month for October 2001. Mr. Leo Ochs, Public Services Administrator, presented a sketch of the potential site plan for the new museum at Marco. NEW BUSINESS - None GENERAL CONSIDERATIONS Mrs. Mellinger offered her congratulations to Linda Fasulo for ajob well done with the Library's Budget Request to the Friends of the Library. Mrs. Dering suggested that a letter be sent to the Governor's Office asking for his support of the Libraries and continued funding. REPORT OF THE FRIENDS - None ADJOURNMENT There being no further business to come before the Library Advisory Board, Mrs. Dering moved, seconded by Ms. Musci and carried unanimously, that the meeting be adjourned. Time: 3:10 p.m. ~ ,-_..."- _.."".".....u___.. _..".~.....~"_~__ I ~y COLLIER COUNTY GOVERNMENT 16J 1 ~ ---_______.'~H'.____w___.___o__,._o__~,__.~__.,__,__. ._._~ PELICAN BAY SERVICES DIVISION "'"-'V-n 801 LAUREL OAK DRIVE . .."'i...:;;;: j..."""...tfJJIf- SUITE 605 ~ NAPLES, FL 34108 (941) 597-1749 FAX: (941) 597-4502 . tn"!..";.... ~\ 6.,Jard Cff Count:; .011 h. .,;1 ,';, NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE CLAM BAY SUB.COMMITTEE AT THE FOUNDATION CENTER, 8962 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 ON NOVEMBER 1, 2001 AT 10:00 A.M. AGENDA 1. Roll Call Fiala ./ 2. Update on the Clam Bay Restoration Project Carter ~ Henning Mac"KIe ., 3. Update on Clam Pass Dredging Coletta ~ :: 4. Update on Beach Renourishment Studies 5. Update on Seagate Drive Flap Gates 6. Audience Participation 7. Adjourn ADDITIONALL Y, 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. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS AT THIS MEETING BECAUSE OF A DISABILITY OR PHYSICAL IMPAIRMENT SHOULD CONTACT THE DIVISION OFFICE AT (941) 597-1749 AT LEAST FIVE CALENDAR DAYS PRIOR TO THE MEETING. -...".o';..,....."',;..i1- ' .'.'-,'.-'-"'--, '...; ,-, Misc. Corres: ) Date: .1-' 8 6 L Item# I Lo,~ \ Copies To: .'~ , -.-.-. ~ COLLIER COUNTY GOVERNMENT 16J 1 _._-~_._---,-,--_._-",.~-~----- '~--'--'-~,... PELICAN BAY SERVICES DIVISION 801 LAUREL OAK DRIVE RECEIVED SUITE 605 NAPLES, FL 34108 (941) 597-1749 NC)V 2 5 2001 FAX: (941) 597-4502 Board of County Com.issfoners NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE CLAM BAY SUB.COMMITTEE AT THE COMMONS 6251 PELICAN BAY BOULEVARD, NAPLES, FLORIDA 34108 ON NOVEMBER 28, 2001 AT 3:00 P.M. AGENDA 1. Roll Call 2. Presentation of the Clam Bay Annual Monitoring Report 3. Audience Participation 4. 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, ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS AT THIS MEETING BECAUSE OF A DISABILITY OR PHYSICAL IMPAIRMENT SHOULD CONTACT THE DIVISION OFFICE AT (941) 597-1749 AT LEAST FIVE CALENDAR DAYS PRIOR TO THE MEETING. J/ ,..... . . "., '~"."." Fiala Misc. Corres: Carter ./ V , Date: 1-1 0 j ()L Henning , Coyle ~ 1- ; Coletta 1 I \tem# l LrJ \ j I J i L. Copies To: . ~.. ~.- '.. ,- ~,... , ,~ ~ \- .: . 16J IJ ! CLAM BAY SUB.COMMITTEE MINUTES - NOVEMBER 1, 2001 Naples, Florida LET IT BE KNOWN, that the Clam Bay Sub-committee of the Pelican Bay MSTBU Advisory Committee met in Regular Session on this date, November 1, 2001 at 10:00 A.M. at the Foundation Center, 8269 Hammock Oak Drive, Naples, Florida 34108 with the following members present: Mr. David Roellig, Chairman Mr. John Domenie Mr. M. James Burke Mr. George Werner ALSO PRESENT: No (0) Pelican Bay residents; Mr. Ken Humiston and Brett Moore, Humiston and Moore Engineers; Mr. Kyle Lukasz, Field Manager, Pelican Bay Services Division; Mr. James P. Ward, Department Director, Pelican Bay Services Division; and Mrs. Barbara Smith, Recording Secretary. AGENDA 1. RollCall 2. Update on the Clam Bay Restoration Project 3. Update on Clam Pass Dredging 4. Update on Beach Renourishment Studies 5. Discussion on Removal of Seagate Drive Flap Gates 6. Audience Participation 7. Adjourn ROLL CALL Mr. Roellig called the meeting to order and asked that the record show all m~mbers present. APPROVAL OF MINUTES OF THE SEPTEMBER 12. 2001 MEETING Mr. Werner moved, seconded by Mr. Domenie and approved unanimously, the Minutes of the September 12, 2001 meeting. UPDATE ON THE CLAM BAY RESTORATION PROJECT Mr. Roellig stated that he has gone into the Bay Colony area a couple of times and it appears that there is a lot of vegetation re-growth. 59 ~.._-,-"' _'__ __m.'.____ ~_.- CLAM BAY SUB-COMMITTEE 16J 1 November 1, 2001 ... Mr. Lukasz stated that there has not been much change and a lot of the plants put in on the starter islands, especially the red mangroves, appear to be doing well. There appears to be a lot of black seedlings that were dispersed with some of the higher water levels. We are in the process of collecting a lot of data for preparation of the Annual Report. Mr. Werner asked if a lot of the seedlings were dispersed? Mr. Lukasz replied yes, there were a lot of seeds that dropped off the black mangroves and were dispersed with the high water levels. Me. Domenie asked where are we talking about? Mr. Lukas replied mainly in the die off area. Mr. Domenie asked if we are talking about where we got rid of all of the cattails? Mr. Lukas replied no. Mr. Domenie asked if we have dug any additional channels in the last month? Mr. Lukasz replied that the channels that we had talked about at the last meeting would be done next week. Mr. Lewis will be out on Monday to start staking the cuts and a crew is scheduled to start work on Tuesday. Mr. Domenie asked if the channels have been previously determined? Mr. Lukasz stated that we have looked at the area and the exact locations will be flagged for the contractor and these will be the channels that run from the tidal creeks over into the cattail area. Mr. Domenie asked if there was any idea of how many channels will be dug? Mr. Lukasz replied no, but they will be a little larger than the channels we had previously dug to try to move more water into that area. Mr. Roellig stated that I was out in the Strand area about three weeks ago and Ms. Worley from the Conservancy was out there, At the end of the road there is a canal that was cut all the way to the wall and she had a meter to read the salinity. At the canal end there was about 26 ppm, which is fairly close to seawater. Seawater is approximately 32 ppm. Personally I was surprised that the salinity was that high. 60 ~ --_...,~,'""-- -----,...... CLAM BAY SUB-COMMITTEE 16J 1 November 1, 2001 Mr. Werner stated that if you get that same salinity into where the cattails are, that would take care of them. Mr. Lukasz replied that 7 ppm is supposed to take its toll on cattails. If you get to those levels in the cattail areas they should all die. UPDATE ON CLAM PASS DREDGING Mr. Roellig stated that the Clam Pass dredging has been sort of off again, on again as various surveys have come in. My understanding is that the dredging is on now. Mr. Lukasz replied that Humiston and Moore and Mr. Todd Turrell, based on the cross sections of the latest survey after the storm Gabrielle, felt that dredging was not necessary for keeping the pass open or for the tidal flushing. That was brought in front of the Coastal Committee and after discussion it was requested by County Public Utilities Engineering that we proceed with the dredging for dune restoration for Clam Pass Park, which is where the sand that was to come out of the pass was going to go. TDC Funds are going to be used for the dredging. We did proceed with getting the bid awarded and work will probably start within the next thirty days. It is scheduled to go before the Board of County Commissioners on November 13, 2001. Mr. Werner asked how far back they were going to dredge? Mr. Lukasz replied they would go in the distance to Station 1750. The first section was Station 0 - 700 and then we had the other area that was Station 700 - 1750 which, if we are going to do it we may as well go the entire distance, plus it gives them that much more sand for their dune repair. Mr. Roellig stated that the Coastal Advisory Committee was looking at the cost of inland sand to be about $20.00 cubic yard in place and are hoping that this will be somewhat lower. I also have to state that I don't want to say that we lost control of it to some degree, but there were a couple of people that were interested in keeping Clam Pass open for navigational purposes. Those were people from the Seagate area. I don't know what this Committee feels about that, but our Clam Bay Restoration Project is to improve the tidal flow. The plea for navigation improvements and for using the sand for beach nourishment probably will not have much affect 61 'o~_ . .~--~ 16J 1 : CLAM BAY SUB-COMMITTEE \ November 1, 2001 on the Clam Pass Restoration. Basically the sand is being dredged for purposes that we were not really pushing for. Mr. Lukasz replied that Mr. Humiston's recommendation was that we could have waited another year. With dredging it this year we should be able to go another three or four years. It was just moved up a year based on the survey information. Mr. Werner asked if it would be helpful or could it be damaging? Mr. Roellig replied helpful. Mr. Lukasz stated that it is TDC Funds being used to do the dredging. The dredging does not start out as far as the sand bar that they were looking to have removed for navigational purposes. It is not being opened for navigational purposes but for dune renourishment. Mr. Domenie asked if we would dredge the sand bar? Mr. Lukasz replied no, it is out a ways and the dredging does not go out that far. Mr. Roellig stated that he had a copy of a letter from Mr. O'Connor to Commissioner Carter which was a part of my package for the Coastal Advisory Committee Meeting this afternoon. We had not gotten a copy of his response. Whether or not Tourist Tax Dollars will be used for nourishment of areas that haven't been nourished by the County before such as Barefoot Beach, Pelican Bay, etc., is a policy decision that has to be made by the County Commission. It is not really technical. Apparently we will have sufficient funds to do the job and it is just going to happen. Mr. Burke asked we are not paying for it are we? Mr. Ward replied that you weren't paying for it before. It was coming from TDC Funds and is still coming from TDC Funds. We actually had it in PBSD budgeted funds as a transfer from the Tourist Development Tax, as this is the way the County works. You will see it on your Operating Statements, but the money is actually coming from TDC. Mr. Werner stated that it sounds like we don't have much control over it. Mr. Ward replied we could have stopped it if we wanted to, but if the County wanted to do it, there didn't seem to be any reason why we should stop it. It seems to me that if they want to do it it was okay because we aren't paying for it anyway. We are just acquiescing and helping 62 - ---- --"-'. '.,.""...-- -. ..-- CLAM BAY SUB-COMMITTEE 16J 1 November 1, 2001 them through the process. There will be no harmful effects. As part of the discussion we did discuss with them, at least at staff level and that sort of confirms what Mr. Mudd wrote in his letter, that the staff would work with the PBSD and the Advisory Committee on a dune restoration project for this Fiscal Year to deal with some of the issues that we have talked about. Mr. Werner stated that I think it is setting the stage that if dune restoration is important there, it is also important to the north. Mr. Domenie asked the definition of dune restoration? Does that include planting new vegetation or just basically sand on the beach? Mr. Ward replied that when I talk about dune restoration in this context, as a part of the overall Clam Bay estuary system maintenance program, we in Florida realize that these dunes are an important element in keeping coastal waters from coming either within Clam Bay or adjacent to developed property. We need to look at it in the context of not only placing sand on the beach, but also actually planting materials on those dunes in order to try to help maintain that dune. It is a combination of factors. Mr. Roellig stated that it is not clear in my mind if the County is going to attempt to get a permit for our section of the beach. The last feeling I had was that they are not going to be looking to try to obtain a permit. Mr. Ward replied that I have not heard anything about that. Mr. Lukasz stated that I have heard that they are looking into whether or not any of this dune restoration is available for FEMA Funding and could be included in that and apparently the answer was no because there had been no prior dune restoration program in place. Mr. Roellig stated that I am not sure that is the last word on it, but I think that is why it would be important for us to get a permit within a reasonable time period. If we had a severe storm and that is the way the guidelines are going to be applied, FEMA would not participate in any restoration of the beach. That would be a severe disadvantage to us. The actual studies that we talked about are somewhat in abeyance until we get a little better handle on what the County is going to be doing. I did attend the Tourist Development Council Meeting several weeks ago and Commissioner Carter did make some comments to the effect that they would be looking at 63 --.~,,-. . --_.--"_.~.~ __H --,..~---- 16J 1 .. CLAM BAY SUB-COMMITTEE November 1, 2001 the possibility of getting permits for Barefoot Beach, Pelican Bay, etc. We will just have to see whether that comes to pass or not. If it doesn't come to pass we need to look at it seriously. Mr. Domenie stated that at our regular meeting on Wednesday we should find out a little more. I guess Mr. Hovell is going to be at our next MSTBU Meeting. Mr. Ward stated that your November 28,2001 Meeting is scheduled to be a review of the Annual Report for the Clam Bay System. What we have asked the consultants to do is include the dune restoration work efforts as a part of that Annual Report Review and Update with the Clam Bay Sub-committee. You will see that in some great depth at that point in time. The purpose of them coming to the Advisory Committee Meeting next week is really just to update you on their current beach restoration, their current work that they are doing. Mr. Domenie asked if at the meeting on November 28, somebody could bring in a map to give us an indication of all of the cuts that have been made, including the projected ones to lead to the cattail area? Mr. Ward replied that this is in the work program for next year as part of their recommendations to you, as they are not mapped at this point. Mr. Lukasz replied some of the earlier phases are. Mr. Ward replied that essentially at this point they are not and that is coming out as a recommendation for you to do. It takes a little money to do that. I will get a feel from you for that overall program and once you approve it or modify it any way you want, then we will proceed forward with the next step. Mr. Domenie replied that it would be too late then to make any recommendations because they are going to be mapping the existing ones. Mr. Ward replied that part of the review is to map the existing channels, which are not mapped which is sort of what you were just asking for. We have some older maps that show the proposed locations which have slightly changed, but I can provide that to you if you like and will give you sort of a flavor of the overall program. Mr. Domenie replied that would be interesting for the November 28 meeting. 64 -..'...."....'..-..-.- ---.-- CLAM BAY SUB-COMMITTEE 16J 1 ,.~ November 1, 2001 .. Mr. Roellig stated that perhaps what we might be able to do if it was feasible is to bring in the big aerial photograph, which shows some of the locations. Mr. Domenie asked if there have been any new die off areas reported? I remember Mrs. Potter saying that she saw a die off area from her apartment and I think Ms. Worley was going to go in to see if it was. Have you heard anything further about that? Mr. Lukasz replied that the last one goes back about four or five months. Ms. Essex, Mr. Lewis and I had gone out and the best we could tell was that it could have been lightening. Since that time I have not heard anything more. Mr. Roellig stated that from my perception some of the mangroves that were planted on the mounds have grown quite a few feet. I made a binocular inspection, but I did not see any growing out of the Riley tubes. Apparently there are live plants down in the tubes, but they have not come out of the tubes yet. Mr. Werner stated that I mentioned this to Mr. Ward once but maybe this Committee wants to think about it. If you are willing to participate with them, they generally move it up the scale ahead of schedule such as with the U.S. 41 median landscaping. I don't have a definite plan in mind but if we felt as we go along that we wanted to definitely get involved in this dune restoration and beach renourishment, maybe we should be willing to participate. We might come up and say we are willing to pay one-third or one-half up to a certain dollar amount which we can budget and that might get their attention, Everything we have heard so far is that they are not going to participate in the beach renourishment because they don't consider our beach a public beach. It is just something for this Sub-committee to think about and discuss at a future date. Mr. Ward replied that you are right. The County has always traditionally helped by moving elements up on the work program when they have had a partner. Because of what we are doing, let's keep it in our work element and our work plan as we have it as part of the Clam Bay Restoration Project, which they have been fully funding. We will work on it that way and the fall back position should be that we could look at it in the context of maybe doing some additional funding with next year. I think moving it through the Clam Bay Restoration and Management Plan 65 ~-".- .. _..--- CLAM BAY SUB-COMMITTEE 16J 1 Novem ber 1, 2001 and Annual Report Program facilitates the County's use of either TDC Funds or General Fund Ad valorem Tax dollars for that purpose. Mr. Werner asked what you mean when you say the County is fully funding? Mr. Ward replied maintenance issues. Mr. Roellig stated that it is a free country and anybody can make whatever request they want, but to request public money because their beach is overcrowded is certainly a strategy, but not one I would use. There are certain impacts from that, but I think it would be inappropriate to tie that into the Restoration Program. Mr. Roellig stated that I passed out an article about the Parker Sand Trap. The article says that it has been used in Pelican Bay off and on for a year or two. I have asked the Parker people about this and have not gotten a good response. As far as you know has this ever been done in Pelican Bay? Mr. Ward replied that to my knowledge it has never been done in Pelican Bay and it is something that I would have known about if it had happened. Mr. Roellig stated that looking at the type of plan that they have, it is somewhat intrusive as far as public access goes. They have nets stretched across the beach. I am not from Missouri, but I do have a Missouri attitude. Mr. Werner stated that you can't do it during turtle season and you can't do it during the tourist season so you are down to about two days that it can be done. Mr. Roellig stated that Mr. Staats, who often comes to our Coastal Advisory Meetings, wrote the article and I will ask him to track this down, if possible. UPDATE ON SEAGATE DRIVE FLAP GATES Mr. Ward stated that based upon the research that we have done, Mr. Means of WilsonMiller jogged my memory on this issue. There were two issues going on with respect to the Seagate Drive flap gates. One was water coming into the Clam Bay and as importantly, water leaving the Clam Bay system. The flap gates were designed to do both. I do recall the conversation that he and I had with Mr. Tackney. I didn't to go any further in terms of researching 66 ~-"--, ~_.....~--- . w_" ~.___ 16J 1 '4 CLAM BAY SUB-COMMITTEE November 1, 2001 old plans and I thought my memory was good enough at that point to indicate to you that we probably ought to leave them where they are at this point in time. Mr. Werner replied that it sounds like they are not doing half of their job, which is letting the water from Venetian Bay come into Clam Bay. Mr. Ward replied yes to the extent that there would be any water coming into Clam Bay. Mr. Werner stated that the report I read said that the water was several inches higher and we were only get drips and drabs through. Mr. Ward replied I agree. Mr. Werner stated I don't see why we just don't take them off. Mr. Ward stated that we are sort of the laymen sitting on the other side of the fence. I have specific recollection of those two conversations with Mr. Tackney about water coming in and water coming out. Mr. Werner stated that the flap gates were put on to keep the water from flowing back into Venetian Bay and force it out of Clam Pass. It didn't seem to be a problem, letting water come in. Now it is not letting the water come in, so I don't know what good they are doing. Mr. Lukasz replied that right now it tends to stack up on the Clam Bay side. If the valves weren't there it may allow some of the water that comes in the pass on a high tide to actually go into Venetian Bay. Mr. Werner replied they were designed to do just the opposite. I read that water was stacking up on the south side. Mr. Lukasz replied that it is at certain tides. Mr. Domenie stated that you would think a simple flap gate would solve the problem. I believe they said these were like duckbills and they just do not open enough. Mr. Lukasz stated that there is not enough head to open those up to move a large volume of water. Mr. Ward stated that you are going to have all of the consultants here on November 28. You ought to drill them at that time. I don't have the magic answer. I just don't know. 67 .-- ...".._......'- ....,--^ .-..._--~ CLAM BAY SUB-COMMITTEE 16J 1 November 1, 2001 Mr. Werner stated that what we have gone through before was that they wanted to have water flowing all the way from Vanderbilt through Venetian Bay. Now we are blocking our part on both ends instead of just on one end. Mr. Roellig stated that is a good suggestion and you might want to alert the consultants that we will want to cover that subject. Mr. Ward replied they have been alerted. AUDIENCE PARTICIPATION Mrs. Lynn Armstrong - 8t. Lucia - I love the cattails gone. Even though some say that it looks terrible, to me it looks beautiful. Mr. Ward replied we love you for saying that. Mrs. Armstrong asked if we are going to keep the cattails down because it appears some are coming back? Mr. Ward replied yes they are being sprayed periodically to keep them down and we are going through a review of what can be planted in that area. Mrs. Armstrong replied that I don't care if you replant anything it looks so much better now. Mr. Burke stated that after going through the Minutes of the last meeting there was a lot of talk on beach renourishment and about getting a partner to help. Is this letter from Mr. Mudd a part of that issue about somebody co-paying or partnering with us? Mr. Roellig replied that apparently the Pelican Bay Property Owners are addressing it independently. Mr. Ward replied it has nothing to do with the partnering issue. It was simply a response to the Property Owners Association. Mr. Burke asked if that says that there are other entities out there that could come up with money? Mr. Ward replied in the affirmative. 68 -.--..-^ - __._u CLAM BAY SUB-COMMITTEE 16J 1 November 1, 2001 Mr. Domenie stated that we have a representative of the Property Owners in the audience. Have you people had contact with anybody else besides to Commissioner Carter about this? Mr. Richard Laughlin replied no. ADJOURN There being no further business the meeting adjourned at 10.45 A.M. Mr. David Roellig, Chairman 69 -_. - ./ ENVIRONMENTAL ADVISORY COUNCIL 16J AGENDA 1 December 5, 2001 9:00 A.M. Commission Boardroom W. Harmon Turner Building (Building "F") - Third Floor I. Roll Call II. Approval of Agenda Fiala / ~ Carter ---- III. Approval of November 7, 2001 Meeting Minutes Henning ~ ~yle _ Coletta I ...-/ IV. Land Use Petitions A. Conditional Use Petition No. CU-200l-AR-1225 Special Treatment Permit No. ST-2001-AR-1226 "Collier Rod and Gun Club" Section 19 & 30, Township 48 South, Range 30 East V. Old Business LDC Amendments A. Wetlands Policy discussion RECEIVED VI. New Business NO'J 2. , 2Qm VII. Growth Management Update ty com.iSsioners Soard of coun ,.......f ., .~'. ".~, ..~i ;.> VIII. Subcommittee Report .,...,.....,...., . A. Growth Management Subcommittee Misc. Corres: ) B. Rural Fringe Advisory Committee Liaison Date: -J s- CO - IX. Council Member Comments lLPJ \ ltem# X. Public Comments XI. Adjournment Copies To: *** * **** * *********** * * **** ** ** ********* ************* * *'******** *******************. -,"'" ~"~~'\'~":""""",.,.-<'... ,_,""0,' .> ~l.,j\!'''~..."'" Council Members: Please notify the Current Planning Secretary no later than 5:00 p.rn. on November 23, 2001 if you cannot attend this meeting or if you have a conflict and will abstain from voting on a particular petition (659.5741). General Public: 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 proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. - -.- m _ _.' m..~.._. 16J 1 The EAC minutes for the November meeting are not available as of today. They will be sent separately at a later date. .,- 16J 1 AGENDA ,,~ ~ November 7, 2001 ~,f {::~.{!.. 9:00 A.M. ~ (j 0 ~ 4Jl:j ;' ~~OO (Back half of) Commission Boardroom v ;.;;jf; W. Harmon Turner Building (Building "F") - Third Floor I. Roll Call II. Approval of Agenda III. Approval of October 3, 2001 Meeting Minutes IV. Land Use Petitions A. Planned Unit Development Amendment No. PUDZ-2001-AR-1404 "Silver Lakes PUD" Section 10 & 15, Township 51 South, Range 26 East B. Planned Unit Development No. PUDZ-2001-AR-1464 "Rookery Bay Towers PUD" Section 15, Township 51 South, Range 26 East V. Old Business A. Wetlands Policy discussion VI. New Business LDC AMENDMENTS VII. Growth Management Update _. "' :-"0..,., ',: ."'t.{l;,.., '"""'-"'$':~'"",,,,- .;.._,- VIII. Subcommittee Report Misc. Corres: A. Growth Management Subcommittee Date: 1J D /0 J B. Rural Fringe Advisory Committee Liaison IX. Council Member Comments Item# IIp j ) X. Public Comments Copies To: --.-- XI. Adjournment "'.,. ,-.1"""''''' -" ,."........, ,",,'" ....."'....."..., -. ********************************************************************************* Council Members: Please notify the Current Planning Secretary no later than 5:00 p.m, on October 26,2001 if you cannot attend this meeting or if you have a conflict and will abstain from voting on a particular petition (659.5741). General Public: 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 proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. -,,-_._~_...- .--" "--'..-. . 16J 1 '1 ORIGIN: PUBLIC APPLICATION RITZ- CARLETON HOTELS AUTHOR: Matt Grabinski, Attorney Representing Ritz Carleton Hotel DEPARTMENT: N/A LDC PAGE{S): LDC2: 217 & LDC3.160 LDC SECTION{S) 2.6.34 & 3. 14.3 CHANGE: (i) Amend sec. 2.6.34.1 to allow annual beach event permit to any commercial beach front property. Currently limited to hotel resort property and to change requirement for a permit to one of a notice. (ii) Amend sec. 2.6.34.2 to add language reflecting that the beach event extends to the owner of any commercial property fronting the waters of the Gulf. (iii) Amend Sec.2.6.34.3 Identifies need to submit monthly notice and non substantive changes. (iv) Amend Sec. 2.6.34.4. Non substantive changes however, cancelations allowed 4 hours in advance of scheduled event. (v) Amend Sec. 2.6.35.5 Non-substantive revisions. (vi) Amend sec. 2.6.35.6. N on-substantive revisions. Amend Sec. 3.14.3.4 Vehicle on the beach regulations- Permit Exceptions. Non-substantive revision, except provision made for no revocation of permit/notice. With the exception of extending temporary beach event permits to all commercial Gulf waters fronting property the changes appear to be compositional as opposed to substantive with some exception as indicated above. REASON: One must assume that from a legal framework the applicant is of the opinion that the changes more accurately describe the regulations removing potential adverse interpretation. There is also a legal distinction between an annual permit versus notice in the sense that a notice is not subject to revocation. The applicant will speak more directly to the their case for making the changes described herein. FISCAL & OPERATIONAL IMPACTS: None RELATED CODES OR REGULATIONS: None GROWTH MANAGEMENT IMPACT: None PLANNING STAFF RECOMMENDATION: Staff does not recommend the revisions proposed by Mr. Grabinski. Amend the LDC as follows: 2.6.34 ABBual beaeh eveBts permit:Notice of Commercial Beach Events: 2,6.34.1 The owner of commercial beach-front oommercial hotel resort property shall apply forproperty ("Owner") shall submit to the County. on an annual basis. an annual beach events permit. The plar~"ling serviees direetor, or his desigaee, may grant the permit following re';iew of an application for such permit. The applieationnotice ("Annual Notice"). The Annual Notice shall be submitted on the ,~",-"'- -"-~_._- ... 16J 1 .- I 1IJ form prescribed by Collier Countythe planning services director or his designee. together with the applicable monitoring fee for the number of planned ar.ft1:ial beach events as anticipated Beach Events indicated on the pennit form and exhibits thereto. Pennits issued pursuant toAnnual Notice. Activities regulated by this section are not intended to authorize any violation of S 370.12, F.S" orany of the provisions of the Endangered Species Act of 1973, as itthey may be amended. 2.6.34.2 For purposes of this section, a "beaeh 6yent""Beach Event" shall mean and refer to any social, recreational or entertainment event (whether public or private), conducted on the beach by or at the direction of an Owner and satisfying one or more of the following criteria: 1. The event involves the use of dining/picnic tables and chairs, servmg tables, or other ancillary equipment typically used to serve an on-site meal; or 2. The event involves the use of staging equipment, amplified music, or the use of other types of electrical equipment for purposes of enhanced light and/or sound; or 3. The event: (a) is attended by 25 or more people and is organized by or with the help of the eommereial property owner;at the direction of the Owner: and (b) is of a nature not commonly associated with the day-to-day use ofthe beach by the general public. 2.6.34.3. Notice of schcduled c';cnts:Schedu/ed Beach Events: 2.6.34.3.10n or before the 25th day of each calendar month, the holder of saoo permitOwner shall cause Collierthe County to be furnished with written notice of all beaeh eyents("Monthly Notice") of all Beach Events scheduled for the following month, in the form and content made a part of the ar.nual beaeh events permit applioation. The fleti.eeAnnual Notice. The Monthly Notice shall indicate the date, time and duration of each e>reHh 2.6.34.3.1 Beach Event. 2.6.34.3.2 If a beaeh eventBeach Event is scheduled after the mOFlthly notifieationMonthly Notice has been furnished to Collier County, the prof)erty oym.erthe County. then the Owner shall furnish the eoootyCounty with a separate written notice at least 48-hours prior to such event. 2.6.34.3.3 All notices or documents furnished to Collierthe County pursuant tothe pel"fRit or these regulations shall be sent to Collier County Planning Services Department and" .__._..~" . 16>J 1 ~ . for events that occur during sea turtle nesting season, to the Collier County Natural Resource Department as well. 2.6.34.4. Event Cancellations and pestpel'lcmcnts:Posfvonemenfs: 2.6.34.4.1. If a scheduled beach eventBeach Event is canceled or postponed, the property ownerthen the Owner shall furnish Collierthe County with written notification of such cancellation or postponement. It is understood that weather conditions may cause last minute oancellations, however the property ovmercancellations. However. the Owner shall make every effort to notify the ool:HltyCounty staff of any staff a minim1:lffi of 4cancellation not less than four ill hours prior to the scheduled twefttBeach Event time. If such event is rescheduled, notice of the date and time of the rescheduled event shall be provided. also be submitted to the Countv. 2.6.34.4.2. If a beach eventBeach Event is canceled or postponed, and no other beaoh evootsno other Beach Events are scheduled for the date of the canceled/postponed event, and Collierthe County has been notified of such cancellation or postponement, then the canceled or postponed event shall not count towards the maximam number of beach eyents authorizednumber of Beach Events for which the Owner paid the by the permit.prescribed monitoring fee at the time the Annual Notice was submitted to the County, 2.6.34.5. Sea turtle nesting season. Amwal seBeh eveRts ':.<hiehBeach Events that occur during Sea Turtle Nesting Season (May 151 through October 3151 of each year) are also subject to the following regulations: 2.6.34.5.1. All required Florida Department of Environmental Protection (FDEP) Field Permits, shall be obtained and a copy furnished to Collierthe County prior to the time of the scheduled event as set forth in section 2.6.34.3. 2.6.34.5.2. Consistent with section 3.13.7.3, and 3.14.6, no structure set up, or beach raking, or mechanical cleaning activity for any particular Beach Event shall not commence until aftefsea turtle monitoring (conducted by personnel with prior experience and training in nest surveys procedures and possessing a valid Fish and Wildlife Conservation Commission Marine Turtle Permit) has been completed. 2.6.34.5.3. Prior to all scheduled beaeh C'lents, eyery beaoh evCflt permit holder is required toBeach Events. an Owner shall rope off (or otherwise identify with a physical barrier) an area with nolless than a l5-foot radius out from each sea turtle nest that has been identified and marked on a beach-, unless a greater distance is required by an applicable State permit. 2.6.34.5.4. Use of vehicles on the beach is prohibited, except as may be permitted under Section 3.14.3,3.14.5, or 3.14.6. ---..- .. ~-'--"" 16J 1 2.6.34.5.5. Consistent with section 3.13.7.3,.^..a113.13.7.3. all materials placed on the beach for the purpose of conducting permitted beach events:Beach Events: 1) must be removed from the beach by no later than 9:30 p.m. of the date of the event; and 2) no structures may be set, placed, or stored on, or within ten !1Q} feet of any beach dune, except thatdune. Notwithstanding the foregoing. materials may remain in an identified on-site staging area until 10:00 p.m. The location and size of all staging areas will be as identified in the permit. 2.6.34.5.6. All lights that are visible from the beach and cast a shadow thereon shall be turned offby no later than 9:00 p.m. ofthe date of the event. 2.6.34.5.7. Identification of sea turtle nests on the beach may cause the Beach Event to be relocated from its planned location or to have additional reasonable limitations placed on the event pursuant to the recommendation of Collierthe County staff in order to protectthe identified sea turtle nests in this permit; eKcept that count)nests. However. County staff may relocate a staging area (as provided for in 2.6.34.5.5,2.6.34.5.5) as part of its daily sea turtle monitoring. 2.6.34.5.8. Pole lighting, and any other object or structure designed to penetrate the beach surface by more than three (3) inches.. shall be subject to the approval of the FDEP and Collierthe County. 2.6.34.5.9. AThe Owner shall also provide a copy of all notices required by this aay permit or these regulations must also be provided by the permit holdersection 2.6.34.5 to Collier County Natural Resources Department. Note: When a State permit is more restrictive than the code requirements, the State requirements shall supersede, and the County shall enforce these requirements. 2.6.34.6. Penalties. NohvithstandingIn addition to the penalties set forth elsewhere in this Code, the following violations of this section are subject to the following penalties, except that the l\.1i1ual Beaeh Events Permit may not be Stlspendea or revoked: 1. Violations which do not occur during sea turtle nesting season,Le., oeelH' outside of sea turtle nesting season, are subject to up to a $500 fine per violation. 2. Violations which occur during sea turtle nesting season and are: a. any activity that may cause immediate harm to sea turtles or their nesting activities; which include, but are not limited to the following: I) setting up a BeaOO eveBtBeach Event prior to daily sea turtle monitoring; 2) failing to remove Beaell eveBtBeach Event materials from the beach by 9:30 p.rn.; 3) failing to have lights, so required, turned out by 9:00 p.rn.; or 4) not placing additional barriers around nests as required by sec. 2.6.34.5.3; are subject to the following penalties: ,-~._~-_. -._--~,- 16J 1 First violation: $1,000 fme Second violation: $2,500 fine Third or more violation: $5,000 fine b, any activity that would not cause immediate harm to sea turtles or their nesting activities; which include, but are not limited to the following: I) failing to notify the County ofa beach e'nmt;Beach Event: 2) failing to provide the County with copies of Florida Department of Protection permits prior to each beaell event;Beach Event; or 3) having beach e':entBeach Event materials or related structures set, placed, stored on, or within ten feet of any beach dune; are subject to up to a $500 fme. 3. Notwithstanding anv provision of this Code to the contrary. an Owner's right to conduct Beach Events shall not be suspended or revoked. DIVISION 3.14. VEHICLE ON THE BEACH REGULATIONS Sec. 3.14.3. Exceptions; permit. 3.14.3.4 Vehicle-on-the-beach permits issued in conjunction with special or 61'11'1"'81 heach e','el'lt5:events or Beach Events: Vehicles which are used in conjunction with Beach Events for which proper notice has been provided to the County l'UTsuant to Section 2.6.34 hereof. or functions on the beach,-as permitted by an approved special event temporary use petmH; or GnmlGl beGeh events permit, are exempt from the provisions of this division if a vehicle-onthe- the-beach permit has been granted by the planning services director or his designee, All permits issued are subject to the following conditions and limitations: ,,-.--^ _.~.. __<_N .~ . 16J 1 ORIGIN: Community Development and Environmental Services AUTHOR: Susan Murray, AICP DEPARTMENT: Planning Services LDC PAGE: LDC 3:40.2 LDC SECTION: 3.2.8.3.25 CHANGE: To amend the Subdivision regulations Section 3.2.8.3.25 Water systems to require the installation of dual water systems in all new subdivisions for the purposes of providing for both potable and used water for recycling purposes. REASON: To acknowledge that water conservation principals demand the recycling and reuse of potable water. This can only be accomplished requiring land developers to install dual water systems so that a separation of potable water from used water can occur and the used put to use for non-potable water uses such as irrigation FISCAL & OPERATIONAL IMPACTS: There are no fiscal impacts to the county, however, developer costs will increase in direct proportion to the costs of the reuse water system. RELATED CODES OR REGULATIONS: None GROWTH MANAGEMENT PLAN IMPACT: None Amend the LDC as follows: Sec.3.2.8.3.25 Water systems, central. A complete water distribution and transmission system to include provision for separate potable and reuse water lines. and interim water treatment or interim water treatment and supply facilities, if required, shall be provided or employed by the applicant, at no cost to Collier County for all subdivisions and developments. (See remainder of Sect. 3.2.8.3.25) _....,.,-",- .-""-.- 16J 1 I ORIGIN: Community Development & Environmental Services Division AUTHOR: Stan Chrzanowski, P.E. DEPARTMENT: Engineering Review Services LDC PAGE(S): LDC3.40.2 LDC SECTION: 3.2.8.3.26. CHANGE: Under certain conditions of proximity to adjacent properties, buildings shall be required to install roof gutters on gable roofs to direct storm water away from directly and adversely conveying water onto the adjacent property. REASON: Increased home sizes and decreasing and inadequate side yards relative to storm water requirements from large roofed structures causes water to shed runoff on to neighboring properties. Current methods of in- ground percolation systems and open retention have not effectively resolved this problem which is exacerbated when next to a building with gable roof. The requirement for gutters on a gable roof will diminish greatly the likelihood of storm water runoff onto adjacent properties FISCAL AND OPERATIONAL IMPACTS: None RELATED CODES OR REGULATIONS: Ordinance 90-10 as amended, Storm Water management and Ordinance 98-76, Collier Building Construction Administrative Code. GROWTH MANAGEMENT IMPACTS: None Sec. 3.2.8.3.26 Storm water management. Any structure which is closer than 10 feet from a structure with a gable roofline adiacent to said property line shall install properly sized ( minimum 24 square inch cross section) gutters and downspouts to direct storm water away from neighboring properties and toward front and/or rear swales or retention/detention areas. In-ground percolation tyPe retention systems such as rock trenches. exfiltration trenches or beds. infiltrator tyPe systems. Gallery tyPe ---"---~--~ --_... 16J 1 systems. etc.. shall not be used to achieve water quality retention for residential subdivisions. Rear yard open retention systems shall likewise not be designed to achieve water quality retention on proiects submitted after January 1. 2002. All retention systems for proiects designed after January 1. 2002 shall be on common property owned and maintained by a Homeowners Association or similar entity. ._-,"- -.....,.--- 16J 1 ORIGIN: Community Development & Environmental Services AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEP ARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:l92 LDC SECTION: 3.16.2.6 CHANGE: Correct updated Florida Administrative Code Chapter from 17 to 62 REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: RELATED CODES OR REGULATIONS: 3.16.2.6 Effect of setbacks and buffers from sanitary hazards as promulgated and adopted in the Florida Administrative Code. Chapter ++ 62, Florida Administrative Code, establishes minimum setbacks and buffers between the placement of identified sanitary hazards and public potable water supply wells. The location of the following regulated development and associated activity shall be subject to the minimum setback and buffer requirements as promulgated and adopted by the Florida department of environmental regulation Department of Environmental Protection and incorporated herein by reference. For reference purposes only, the applicable setbacks from potable water wellE; on the effective date of thiE; division[Nov@mb8l' 18, 1991] are as follows: 3.16.2.6.1 Domestic wastewater treatment plant outfall. as regulated under Rule ++ 62- 600.510, Florida Administrative Code, shall discharge not less than 500 feet from an approved, but not yet constructed, potable water intake. 3.16.2.6.2 Application of sludge, as regulated under Rules 17-7.540(4), (5), (7), 17-7.570, and 17-7.580, Florida Administrative Code, shall be no closer than 500 feet from a shallow public water supply well as defined in Rule 17-7.020(46), Florida Administrative Code. 3.16.2.6.3 The edge of the wetted area used for the application and reuse of reclaimed water, as regulated under Rule ++ 62-610.471, Florida Administrative Code, shall be no closer than 75 feet from an existing or HRS-approved potable water supply well; and reclaimed water transmission facilities shall be no closer than 75 feet from a potable water supply well. 1 16J 1 3.16.2.6.4 The edge of the pond, basin or trench embankment used for a rapid rate land application system, as regulated under Rule +1 62-610.521, Florida Administrative Code, shall be no closer than 500 feet from an existing or HRS- approved potable water supply well, or 200 feet if conditions specified in the cited rule are met. 3.16.2.6.5 The edge of a reuse absorption field, as regulated under Rule +1 62-610.571, Florida Administrative Code, shall be no closer than 500 feet from an existing or HRS-approved potable water supply well, or 200 feet if conditions specified in the cited rule are met. 3.16.2.6.6 The edge of the wetted area used for effluent disposal by overland flow, as regulated under Rule ++ 62-610.621, Florida Administrative Code, shall be no closer than 100 feet from an existing or HRS-approved potable water supply well; and a reclaimed wastewater transmission facility, as regulated under Rule +1 62- 610.621, Florida Administrative Code, shall be no closer than 100 feet from a public water supply well. 3.16.2.6.7 Domestic wastewater residuals land application, as regulated under Rule +1 62- 640. 700( 4) or Rule ++ 62-640.800(1), Florida Administrative Code, shall be no closer than 500 feet from any shallow public water supply well. 3.16.2.6.8 Dairy farms, regulated under Rule +1 62-670.520, Florida Administrative Code, shall maintain the 300 feet separation between storage and treatment or high intensity areas and a drinking water supply well; and shall maintain a separation of 200 feet between land application of wastewater and a drinking water supply well. The land application of egg wash wastewater, as regulated under Rule ++ 62-670.600(3), Florida Administrative Code, shall be no closer than 200 feet from a drinking water supply well. 3.16.2.6.9 Disposal of solid waste, as regulated under Rule +1 62-701.040(2), Florida Administrative Code, is prohibited within 500 feet of an existing or approved shallow water supply well unless the disposal meets the standards of Rule +1 62- 701.040, Florida Administrative Code. LDC AMENDMENT/ / 2 -,._< ' "~_. .~-~ 16J 1 ] ORIGIN: AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEP ARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:196 LDC SECTION: 3.16.4.1.1.1.1 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: RELATED CODES OR REGULATIONS: 3.16.4.1.2.1.1 In zones W-1, W-2, W-3, W-4 and GWP, future solid waste disposal facilities are prohibited in th@ abs@nc@ of a w@llfi@ld conditionallls@ permit. LDC AMENDMENT/ / 1 _._~-~ ._---,. ~r 16J 1 ORIGIN: AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEP ARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:l97 LDC SECTION: 3.16.4.1.4.1.1 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: RELATED CODES OR REGULATIONS: 3.16.4.1.4.1.1 In zones W-l, W-2, W-3, future solid waste transfer stations are prohibited iB-the abs@nc@ of a w@llfield conditional use permit. LDC AMENDMENT/ / 1 -_.",~".,,-,-~_.,_..-- l~J 1 ORIGIN: Community Development & Environmental Services AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEPARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:197 LDC SECTION: 3.16.4.1.6.1.2 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: none RELATED CODES OR REGULATIONS: none 3.16.4.1. 6.1.2 In zones W-l, W-2, W-3, future solid waste storage collection and recycling facilities that will handle hazardous products and hazardous wastes shall be prohibited in the absence of a 'wellfield conditional use permit. LDC AMENDMENT/ / 1 --. ~ ~_.- - --- 16J 1 ORIGIN: Community Development & Environmental Services AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEP ARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:203 LDC SECTION: 3.16.4.3.3.1.1 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: none RELATED CODES OR REGULATIONS: 3.16.2.6 3.16.4.3.3.1.1 All future land disposal systems for application of domestic wastewater treatment plant effluent shall be constructed and permitted in accordance with applicable state law and regulations, and comply with the state-mandated setbacks and buffers as adopted in the Florid Administrative Code and as incorporated by reference in section 3.16.2.6 hereof; and must meet the high level disinfection standards as found in 40 CFR part 135. LDC AMENDMENT/ / 1 -'.-,_..._- " '-'~" ,----~-'-_.._- ~.".-._... 16J 1 ORIGIN: Community Development & Environmental Services AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEP ARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:205 LDC SECTION: 3.16.4.5.1.1.1 through 3.16.4.5.1.1.5 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: RELATED CODES OR REGULATIONS: 3.16.4.5.1.1.1 All existing legal nonconf-orming and future domestic residual disposal sites shall have been constructed and permitted in accordance with Collier County Ordinance No. 87-79 [Code ch. 54, art. V], as may be amended or superseded, and all applicable state and federal law and regulations, and comply with the state- mandated setbacks and buffers as adopted in the Florida Administrative Code and incorporated by reference in section 3.16.2.6 hereof. 3.16. 4.5.1.1.2 Existing dom€lstic disposal sites not m@€lting th€l crit€lria for a l€lgal nonconforming US€l, shall within one Y€lar of the €lff-0ctiY€l date of this division [Noy@ma@r 18, 1991 ], com€l into complianc@ with the standards set f-orth in this soos@ction. 3.16.4.5.1.1.3 In zone 'N 1, land application of class .^. dom@stic residuals shall be permitted in accordanc@''1ith the standards ofs€lctiOJil 3.16.4.5.1.1.5 hereof. 3.16.1.5.1.1.4 In zone ')1 1, land application of class B and class C dom@stic residuals is prohibit€ld in the abs6nce of a 'Nellfi@ld conditional use permit. 3.l6.4.5.1.1.~~ In zones W-l, W-2, and W-3, land application of domestic residual shall comply with the following criteria: A. Metal concentrations of cadmium, copp@r, lead, nickel and zinc shall not exceed the thresholds set forth in Rule ++ 62-640, Florida Administrative Code, as may be amended, For reference parposes only, the applicable metal conc@ntrations for these metals at the effective date of this di'lisioH [November 18, 1991] are as follows: 1 .-.-"...- 16J 1 Ateta/s !ltG/KG Dry Weight Cadmium 30 C0pp@r 900 L@ad 1,000 Nick@l 100 Zinc 1,800 B. The total rate of domestic residuals applied to land shall not exceed the nitrogen uptake of the vegetation upon which the residuals are being applied, and shall be consistent with Collier County Ordinance No. 87-79 [Code ch. 54, art. V], as may be amended or superseded, and chapter ++ 62-640, Florida Administrative Code, and 40 CFR parts 256 and 257, and as may be superseded. C. If domestic residuals are applied to a site that is receiving reclaimed water, the nitrogen uptake calculation shall include the combined effect of nitrogen loading from both domestic residuals and reclaimed water applied to the site as provided in Rule ++ 62-640, Florida Administrative Code. D. Land application of domestic residuals is prohibited in the absence of a wellfield conditional use permit. LDC AMENDMENTI I 2 .....~.- ----~->'-_..,.~ - 16J 1 " ORIGIN: Community Development & Environmental Services AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEP ARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:206 LDC SECTION: 3.16.4.6.1.1.1 through 3.16.4.6.1.1.4 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: RELATED CODES OR REGULATIONS: 3.16.4.6.1.1.1 In ZOIles 'N 1, '.v 2, Vi 3, 'AT 4 and GVlP, existing on site Stwlag@ disposal systems are not regulated under this di'.'ision. 3 .16.4.6.1.1.~ 1 Existing on-site sewage disposal systems as defined in Rule 10D 6.042, 64E-6 Florida Administrative Code, serving existing residential structures located in zones W-l, W-2, W-3, W-4 and GWP are not regulated under this division. 3.16. 4.6.1.1.3 At such times as any repairs are required to existing nOB-conforming disposal systems located within 200 feet of a pablic ,vater supply well, the disposal system shall be upgraded to standards as sp@cifi@d for future on site disposal systems in section 3.16.4.6.2, hereof, Of shall be relocated oHtsid@ of a radi\ls of 200 feet from the well. 3.16.4.6.1.1A~ On site sewage disposal systems reqHiring a certificate of [to] operate ooder section 3.16.4 .2 hef@Bf and serving existing industrial uses located on zones W -1, W-2, or W-3, shall b@ allO\yed to continu@ pursuant to a certificate to opefate from the department, incorporating the followiB-g conditions: meet all construction and operating standards contained in Rule 64E-6, Florida Administrative Code, as may be amended. At a minimum the following conditions shall be incorporated: A. Reporting by the industrial user of all hazardous products stored or used at the subject location; B. Implementation of a groundwater monitoring system on the site, designed by a professional engineer or professional geologist licensed in the State of Florida, with monitoring required on a semiannual schedule for any hazardous wastes that 1 --,_...~._,..,-". 16J 1 are used or stored on the industrial site, and reporting of monitoring data to the department; and C. Certification by a professional engineer that the on-site sewage disposal system meets construction and operating standards as contained in the most current version of Rule 10D 6.056 64E-6, Florida Administrative Code, as may be amended. LDC AMENDMENT/ / 2 , _.,,-,-"-_..- -".-..- . .,--, 16J 1 .... ORIGIN: Community Development & Environmental Services AUTHOR: Kevin H. Dugan, Chief Environmental Specialist DEPARTMENT: Pollution Control & Prevention LDC PAGE: LDC3:209 LDC SECTION: 3.16.4.11.1.1.1 through 3.16.4.11.1.1.4 CHANGE: REASON: per Final Order FISCAL & OPERATIONAL IMPACTS: RELATED CODES OR REGULATIONS: 3.16.4.11.1.1.1 In zones W -1 and W -2, future petroleum exploration or production facilities. and expansion of existing petroleum exploration or production facilities shall be prohibited. 3.16.4.11.1.1.2 In zones \V 1 and 'N 2, future petroleum and production facilities and the continued operation and use of existing legal nonconformiFlg petrol0Wl1 exploration and production facilities shall be allowed pursuant to fue owner/operator obtaining a certificate to op8rate incorporating the following conditions and the prOVISIons of sections 3.16.'1.11.1.1.4 and sections 3.16.4.11.1.1.5 her80f: ^ Implementation of a detailed containment plan approved by the county ~ .... m:mger, describing: 1. A primary and secondary contaimnent system designed to ElBSl:H'e that any discharge or accidental release of the petroleum, petroleum product, drilling fluid, or f-ormation waters is not discharged or accidentally released to an on site or off site stormwater management system, wetland, or surfa<1e waters or groundwaters of the state as defined in F.S. ch. 403. Secondary containment shall meet the following criteria: a. Containment structures 0pen to rainfall or otherwise subject t-o infiltration by water, shall be designed to detain at least 150 percent of the total volume of the discharge or release; and 1 -;""~-~.~~,.,,.,,- -_._~- 16J 1 4 - . mhich an~ impermeable to rainfall or . b. Contammoot structur€lS ". 110 erc€!nt of the total volume of 1 h G . gBeG te detaIn p infiltration b wat8f, shal e €lSI the discharg€l or r€llease. . ,,' hat hay€! or will be employed to Elll!mre 2. Em€!rg€!ncy collectIOn d€l.lces t f th€l p€ltroleum p€ltroleum product, . G t I release 0 , . that any discharg@ or aC~l €ln a d t discharg@ to an on site or off site drilling fll:lidE:, or formatIOn wat~~,s I 0 dnoor surfac€l waters or groundwaterE: of stormwat€lr manag€lffi@nt Syshlffi, .. €lt an , the state; and . ,,' d d for the primary and s€lcondary . that "'Ill b€l pro. I e 3. Th€l mamt€lnanC€l .. 11 l' de"ic€ls to ensure that any G fg€lncy co €lC IOn . . containm€lnt syst€lms an €lm€l. t' d on site for proper disposal m . h e or accidEmtal r€llease IS con ame diSC ~;ce "'ith applicable state and f€lderalla'.v. accor .. . d€lntal rel€las€l to a peryioQs swface, . t: G' SGRafge or accI h' h B. Upon dlsCOY&)' 0 a I " d detailed conting€lncy plan W IC impl€lmentation of a department appro. e or d€lscribes: , n ef/o erator in the event of a discharge, 1 A.ctions to be tak€ln b) the 0 n~ ' p t or emergency collection system . '1 . , Geatammen accid€lntal release, or fal ure I~ an) . , . . d llnd€lr thiE: section, '.vhlch shall mclude. rElqmre control and prohibit the discharge. or a. First r€lsponE:e E:t€lpE: to 1 m drilling fluid, or formatIOn . d ntal releaE:e of the petroleum product, petro em , accI e wat8f; . l' hI state aRa f-ed8fal laws; b. Remedial actions consistent With app Ica e aOO c. Proper disposal of the petroleum prodact. 2. Em8fgency telephone lHlfflbers of: a. Local and state reE:ponse unitE:; and b. O\\'I1er/operator's designated €!mergency response persoIlFlel. 3. compliaDce with th€l applicable state and f-ederal regulations , a t: mtme and eKisting UT YU and GVlP, the operatIOn an ase 0 this 3.16.4 .11.1.1.3 In zones .. 3, '.' -1 roduction facilities are not regulated ooder petrol€lum exploratIOn .aDd .p . 164 11.1.1.4 and section 3.16.4.11.1.1.5 diyision, except as proYHied In section 3. ., hereof. 2 ".._'e._M"__ --"..-.' 16J 1 1 3.l6.4.l1.1.1A-~ In zones W 1, \V 2, W-3 and W-4, the siting of future petroleum exploration and production facilities is prohibited in the absence of a well field conditional use permit. LDC AMENDMENT/ / 3 ~-,_. . . v16J 1 fffoldenfffam rM'~~ C@~ ~ - 9V'~ I~ 2001 1. Meeting called to order ~.~,.., .,. 2. Roll Call 3. Approval of Minutes - Meeting of October 9. 2001 4. Landscape Maintenance Report - Robert Kindelan 'it //. 5. Landscape Architect's Report - Mike McGee i,;~ A. FDOT Standards 6. Transportation Landscape Services Report - Val Prince, Robert Petersen A. Meeting with School Board Transportation Dept. B. Budget Report 7. Committee Members' Reports 8. Old Business 9. New Business 10. Public Comments 11. Adjournment ~" .".~ :~::. rra / 0 L Item" }l{JJ I CopIes To: ....~... -- .-.-,.... '. . '-~'.~. ~ ~..- .~,. ,--''" .v,'~ . ,..... """>'"..--.. .~-- "'''1,-..n, , ~~..QJF~ II. EOOI@4:00jJ.m.. fgoldtmfgak ~?a~ "......_--^-_.._-~ ,,"'_'V'~'__~'_ _.~--"..."--_.- 16J 1 ~~~ak3@j~~~ ?a~ ~ ~ OeWb~!I. 2001 SUMMARY OF MOTIONS & RECOMMENDATIONS 3. Approval of the minutes to the September 11th meeting: Bob Petersen noted that Mr. Mudrak arrived on time to the September 11th meeting; paragraph 50 should read "that since the Church was not allowed to keep the median open, it would go against current policy to allow..."; paragraph 6B. should read Mr. Prince; 6E. should be corrected to read "mailboxes could be located ... ". Bonner Bacon to approve the minutes as submitted; seconded by Phil Mudrak and carried unanimously. 6. TRANSPORA TION OPERATIONS REPORT A. Bob Petersen advised that a groundbreaking ceremony has been arranged for October 17th at 10 a.m. at 32nd Street and Tropicana Boulevard. Mr. Petersen also noted that according to the ordinance, a right of way permit fee of $125 per $50 per day during construction would be imposed unless the committee requests a waiver from the Board of County Commissioners. In light of this, Bonner Bacon moved to request that an Executive Summary be composed requesting a waiver to the permit and construction fees; seconded by Phil Mudrak and carried unanimously. _..~,,_..,.,-,.,.,..,,-- ...,-.--~...-"---,.,_.. -, _ ---,_.,"..._-,."",,-, 16J 1 ffjolden ffjCiM rP$~ ~~ C@fPTJVRliUee ~ ~ ()e/obff}t ~ 2001 1. Meeting called to order at 4:05 p.m. at the Golden Gate Community Center. 2. Roll Call - Present: Cheryle Newman, Sabina Musci, Bonner Bacon and Phil Mudrak, members. Robert Petersen and Val Prince, Landscape Operations; Robert Kindelan, Commercial Land Maintenance; Mike McGee, McGee & Associates; Jacqueline Silano, recording secretary. Guest: Jim O'Gara. 3. Approval of the minutes to the September 11th meeting: Bob Petersen noted that Mr. Mudrak arrived on time to the September 11th meeting; paragraph 50 should read "that since the Church was not allowed to keep the median open, it would go against current policy to allow... "; paragraph 6B. should read Mr. Prince; 6E. should be corrected to read "mailboxes could be located ...". Bonner Bacon to approve the minutes as submitted; seconded by Phil Mudrak and carried unanimously. 4. LANDSCAPE MAINTENANCE REPORT A. Robert Kindelan reported that the pump on C.R. 951 and Green Boulevard has been fixed; the landscaping has been finished at the sign and some sod will be installed on Green Boulevard within the next week. B. On Part A, several trees and plantings were damaged or destroyed as a result of two accidents. C. E.J.Simmonds has been called to fix the pump at the east end of the Parkway. D. Some sod on the Parkway was damaged from the recent flooding and will need to be replaced; the yellowing turf has been re-fertilized. 5. LANDSCAPE ARCHITECTS REPORT A. Mike McGee noted that during the month of October the ornamental grasses would be pruned. B. Mr. McGee felt that one of the storm drains on the C.R. 951 may be clogged and causing flooding over the medians. Cheryle noted that there was severe flooding at Tropicana and 32"d Street. This should be taken into consideration for the design. The storm drains will be checked. c. A sabal palm on the Parkway has died and will be cut down. D. The quarterly report will be mailed out with the minutes. "_.~-_...",-, 16J 1 E. The closing of medians 19 and 20 will be postponed until a decision is made. 6. TRANSPORATION OPERATIONS REPORT A. Bob Petersen advised that a ground breaking ceremony has been arranged for October 17th at 10 a.m. at 32"d Street and Tropicana Boulevard. Mr. Petersen also noted that according to the ordinance, a right of way permit fee of $125 per $50 per day during construction would be imposed unless the committee requests a waiver from the Board of County Commissioners. In light of this, Bonner Bacon moved to request that an Executive Summary be composed requesting a waiver to the permit and construction fees; seconded by Phil Mudrak and carried unanimously. B. Val Prince provided a lengthy review of the 2001-2002 annual budget for funds 101 and 136 ensued. Copies of the financial statements were distributed. C. Signcraft provided an estimate of $3990 for the refurbishment and panel replacement of the sign at the intersection of Golden Gate and C.R. 951. After a brief discussion, the committee members concurred that this expenditure should be postponed until after the construction has been completed on Tropicana Boulevard. In the interim, another quote will be obtained. 7. COMMITTEE MEMBERS REPORTS A. Cheryle Newman advised that she has contacted the distribution center for the Postal Service and requested the relocation of the residential mailboxes on Tropicana Boulevard. She anticipates hearing from them shortly. 8. OLD BUSINESS A. Pam Lulich advised that the next meeting of the 175 ad hoc committee would be held on October 19th at the Board of County Commissioners' chambers at 10:00 a.m. There will also be a meeting on November 12th and a tentative meeting on November 29th at the Bethel Church on Golden Gate Parkway. Ms. Lulich brought the committee up to date and provided copies of handouts. She will also be providing minutes and other materials in the future. B. Jill Brown of the Pathways Department advised Bob Peterson that sidewalks on Tropicana Boulevard would be considered next year. Mr. Petersen indicated that Ms. Brown would attend a future meeting to advise the committee on the procedure and timeframe to submit a formal request to the Pathways Committee next spring. C. There was a brief discussion regarding the school bus stop shelters along Tropicana. Mr. Petersen noted that there are four bus stops on Tropicana O~9, 200/ ~oIden~uUJrM'~~ ~ @O'?2rJ'8 __--~--_.-.w-.---"-.., --..--.,."----"-,----",---,..-.-.-.......-....,-- 16J 1 Boulevard apparently all on the one side of the road. Mr. McGee would like to have one shelter on either side of the street. Bob Petersen will meet with the Transportation Department of the school system to see which would be the best locations. D. Mr. Jim O'Gara, the developer of Park East, spoke at length regarding the closure of medians 19 and 20. He had private consultants look at the impact of modifications and/or closure of the medians. The County has also hired outside experts to review the matter. There was a lengthy discussion regarding safety and compensation for damaged and removed trees and plant materials if turn lanes are permitted. Mr. McGee advised that current FOOT requirements call for a 990' site line, which may affect all the medians up to the Santa Barbara Boulevard as well as affecting the medians to the east. He felt that up too 30% of the trees and a substantial amount of under story vegetation would have to be removed. Mr. Hagen of Johnson Engineering was informed by Mr. Kant that this committee must review and approve any design plan Mr. O'Gara wishes to submit. Mr. Petersen indicated that he was in the process of trying to have the area valued by a broker. Mr. O'Gara indicated that he wished to have the area studied by a professional traffic engineer. There was some disagreement regarding site lines. Mr. McGee will bring the current FOOT standards to the next meeting. Mr. O'Gara also indicated that the Fire Department requires the medians remain open. Val Prince indicated that once a determination is made, if the committee differs from staff recommendation, an executive summary would need to be prepared and go before the BCC. Mike McGee, Pal Lulich and Bob Petersen will meet with Mr. O'Gara's engineer to develop a plan. E. To date, no decision has been made on Glenn Wilt's appointment to this committee. Mr. Petersen will contact Sue Filson. 9. NEW BUSINESS A. Val Prince provided a copy of the current maintenance specifications. He gave an overview of the all Golden Gate roadways. B. Mike McGee advised that the lighting district apparently owns the streetlights on Tropicana Boulevard. Only one electric line and one connection point was located and other lines and drop connections to Florida Power and Light will need to be tracked. Apparently the County will be changing all the streetlights throughout the county. There was some question as to whether the MSTU areas will be exempt in order to follow their master plans. This will be further discussed at next month's meeting. As there was no further business to discuss, the meeting was adjourned at 6:05 p.m. The next scheduled meeting will be held on November 13th at 4:00 p.m. at the Golden Gate Community Center. ~ 9, 200/ ~~~~@J'~~~ @O'~3~3 _~_W'_."'~'"~'._'_~_ ~--_..--,-^----"._,_.",_.._,._.-. . AGENDA COLLIER COUNTY CONTRACTORS' LICENSING BOARD /16J 1 I DATE: October 17,2001 1/ TIME: 9:00 AM. Fie" C....... - Henl'ling ~ ADMINISTRATION BUILDING Mec'K18 ./ COURTHOUSE COMPLEX CoI.atM .. 1/ 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 THAT TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. I. ROLL CALL II. ADDITIONS OR DELETIONS: III, APPROVAL OF AGENDA: IV. APPROVAL OF MINUTES: DATE: September 19,2001 V. NEW BUSINESS: John L. Bruce - Req. to qualify a 2nd entity, Michael Faulconer, Sr. - Req. to reinstate Masonry license without retaking exam. James L. DeMarco - Review of credit report, Danny N. Mitchell - Req. to be granted General Contractor license without exam based on City of Everglades license.. Thomas Higginbotham - Review of credit report. VI. OLD BUSINESS: Approve ordinance amendments. 2nd Entity Form - use of revised state form. VII. PUBLIC HEARINGS: VIII. REPORTS: IX. DISCUSSION: 10/15/2001 -","'''.'0-:, ,_. _""~"'__i". -'~._.,"-,_._------ Misc. Corres: ) X. NEXT MEETING DATE: December 19, 2001 Date: -Uf) () L Item# lloj \ i. Copies To: - .,.-..--- - -.. . ..."-,,......""'.- .' ... ~._,~ <' .-.....--.. --- ._-,~-_._~ .,_._-".~ --.- ...... / c. . rte . r ~/ SUE FILSONl1 n~nlN BCC C=r~r 6J 1 AGENDA ,~ " COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, NOVEMBER 15, 2001, IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUll.'oING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZA nON OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAlRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 1 0 DAYS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 1. PLEDGE OF ALLEGIANCE 2. ROLL CALL BY CLERK 3. ADDENDA TO THE AGENDA .- . .__,.",....."".""" 1\.-..~...,'..-'..1ll'T. 4. APPROVAL OF MINUIES - OCTOBER 18,2001 Misc. ColT 5. PLANNING COMMISSION ABSENCES - None Dale: J t5,h L 6. BCC REPORT - RECAPS OF OCTOBER 22,2001 II" '/ Item# CPJ 7. CHAIRMAN'S REPORT Copies To' 8. ADVERTISED PUBLIC HEARINGS ' -~',:<~. ... .'.".. ..,~-~~..:..=.... -. --".~~-..._._,.._.".._--........_-",---_._~~ ;. '-- ,,~ '.'~~.:.~:, c," _,._ A. VA-2001-AR-1166, Carol E. Nelson, PLS, representing Montclair Fairway Estate Building Corporation, requesting an after-the-fact variance of 2.3 feet from the required 5 feet to 2.7 feet for property located on 797 Provincetown Drive, further described as Lot 29, Montclair Park North, in Section 5, Township 50 South, Range 26 East, Collier County, Florida. (Coordinator: Fred Reisch!) 1 _._---"-~-,. -" ~', J ~ 16J 1 AGENDA COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, JANUARY 3, 2002, IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM, INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN, PERSONS WISHING TO HA VE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 10 DAYS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBA TIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED, 1. PLEDGE OF ALLEGIANCE ~~::; co; 7 N () 2 2. ROLL CALL BY CLERK . 3. ADDENDA TO THE AGENDA Itemll IloJ L 4. APPROVAL OF DECEMBER 6, 2001 MINUTES Copies To: 5, PLANNING COMMISSION ABSENCES- RUSSELL BUDD 6. BCC REPORT- RECAPS OF DECEMBER 11,2001 7. CHAIRMAN'S REPORT 8. ADVERTISED PUBLIC HEARINGS A. PUD-2000-22, William L. Hoover, AICP, of Hoover Planning and Development, Inc., representing Pine Ridge Redevelopment Group, requesting a rezone from "RSF-4" and "C-l" to "PUD" Planned Unit Development to be known as Goodlette Corners pUD for a maximum of 60,000 sq, ft. of commercial uses, for property located on the southwest corner of Goodlette Road and Pine Ridge Road, in Section 15, Township 49 South, Range 25 East, Collier County, Florida, consisting of 8.52:t acres. (Coordinator: Fred Reischl) B. PUDA-20001-AR-431, Tim Hancock, AICP, representing Park East Development, LTD, requesting an amendment to the Founders Plaza PUD by updating the existing PUD for the purpose of including language that permits additional retail and commercial uses on parcels that exceed 150' in depth for property located on both sides of Golden Gate Parkway at the Santa Barbara Canal Crossing in Golden Gate City, Section 28, Township 49 South, Range 26 East. (Coordinator: Ray Bellows) 1 ~"'." - _..---.~--'''-' " 161 1 MEMORANDUM " C '~~"'~\"i : ; ..~ TO: Clerk to the BoardlMinutes & Records FROM: Linda Bedtelyon, Planning Technician II DATE: October 19,2001 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 17, 2001 meeting F.... ~ c.rter ................. 2. Taped minutes of September 17, 2001 meeting Henning -,:::.:::::::::- Mac'Kia --'> -'- Coletta -~'- -'-~ ..... If you have any questions, please call me at 659-5737. lIb ..,..,..~,....""'- ~,_.. ", Misc. Corres: Date:~ ItemH {(yJ , Copies To: "-""'- .~-~'~'".''''''' ~,.,"< ~.-. .t""''''-_;:::':;:~~~-: -:._ ---;:::-- ~:~-~~_: ~ -- *....'_.,". 16J 1 ) * Final-Approved J 0/ J 5/0 J RURAL LANDS ASSESSMENT AREA OVERSIGHT COMMITTEE MINUTES September 17,2001 MEMBERS PRESENT MEMBERS ABSENT Joseph Boggs Dawn Jantsch (exc.) Floyd Crews James Horner (exc.) Ron Hamel, Chairman Grady Miars Rodney Harvey Kathy Prosser (exc.) James Howard Neno Spagna (exc.) Andrew Mackie Ann Olesky David Santee Fred Thomas Sonya Tuten COUNTY STAFF PRESENT OTHERS PRESENT Linda Bedtelyon, Planning Services Tom Conrecode Stan Litsinger, Comprehensive Ping. Manager Brad Cornell Bill Lorenz, Natural Resources Director Robert Duane Marjorie Student, Assistant Co. Attorney Tim Durham Bob Mulhere Nancy Payton AI Reynolds George Varnadoe Richard Woodruff *and others, names unknown CALL TO ORDER (Item I.) The meeting was held at Corkscrew Middle School, 1165 Oil Well Road (C.R. 858), Naples, Florida. Chairman, Ron Hamel called to order at 5:45 PM with a quorum present. APPROVAL OF MINUTES (Item II.) Fred Thomas motions to approve the August 20,2001 meeting minutes, seconded by Joe Boggs; the motion passes, 10:0, APPROVAL OF AGENDA (Item III.) Sonya Tuten motions to approve the agenda, Floyd Crews seconds, and the motion passes unanimously. .,-~".__..,~,",~.. ._, -,._.......,"-,~.. -.. 16J 1 Chairman, Ron Hamel, thanks committee/public for ongoing participation; OLD BUSINESS (Item IV.A.) Bob Mulhere addresses the committee, who was provided with an outline of the agenda for the BCC workshop to be held September 26,2001, as well as hand out material from Wilson Miller: Bob reviews proposed format of workshop with committee and asks for questions/comments; Ron Hamel asks committee members to attend; several members plan to be present; Nancy Payton asks if the Department of Community Affairs (DCA) representative can be invited to attend; Mike McDaniel has been named new staff representative for the DCA; Ron Hamel asks if staff can make a personal call of invitation and Stan Litsinger says he will contact him; (Item IV.B.) Comments on the "Tool Box": Bob Mulhere refers to the draft presented to the committee on August 20, 2001, for the purpose of addressing three primary goals for Collier County's rural lands: 1. Agricultural Viability, 2. Environmental Protection, and 3. Economic Prosperity and Diversification; Bob asks for questions/comments: Fred Thomas comments he would like to see either an alphabetical listing or priority order listing of the tools; Joe Boggs suggests using the values derived from the workshops as a list of priorities; the committee agrees and Bob concurs; Nancy Payton asks if consideration to the toolbox could be given to the Community Character Plan, listing it under a "General" heading; Sonya Tuten comments that some committee members aren't familiar with the Community Character Plan; the committee suggests a presentation from staff and agrees to make time at the October 22, 2001 meeting for such; NEW BUSINESS (Item V.) Scenario I Outline: AI Reynolds reviews hand out materials of summary information distributed to committee and public that includes: . Outline of Scenario I . Summary of Big Cypress Area of Critical State Concern Regulations . Definitions and Terminology for Scenario Evaluation . Technical Memorandum on Scenarios presented at August 20,2001 meeting . Tabulated results of Public Visioning Workshops prepared by Dr. Gerald Schoenfeld, FGCU . Agricultural Land Development in Collier County by Dallas Townsend AI recaps "Horizon Framework" discussion of August 20,2001 meeting and has distributed a map to committee depicting the boundary of the study area with analysis of the 12 sub-areas, saying that its purpose is to "create a common frame of reference, so that as we test these scenarios, we have a common basis of comparison, based on the information that we have right now"; Outline of Scenario One: AI says, "the purpose of scenario one is to test a group of innovative tools, techniques and strategies that may have a beneficial result in meeting the goals of the Final Order, and is based upon the tools that received the highest ranking from the committee"; AI goes on to explain: ,----._.......... ~_.,-._-- .....- 16J 1 Overview: " all the privately owned land in the Study area will be included in an overlay"; Primary Assumptions: "at the horizon year (2025), there will be a balance of land uses in the Study area; the ability to reach objectives will rely on an innovative, incentive based system, and that public revenues to support programs will likely be limited"; Primary Tools to test: Mr. Reynolds highlights a partial list of "tools", including, "Big Cypress Area of Critical State Concern (BCACSC) regulations", "transfer of rights through a credit overlay system", "Natural Resource Protection Area (NRPA) guidelines", "private ownership incentives", among others; Primary Strategies were discussed as being more detailed ways the "tools" would work; Methodology was described as the ways in which scenarios will be tested, including the establishment of an evaluation matrix that will provide the criteria for measuring benefits and impacts of the tools, techniques and strategies to be tested. A question was raised on the status of "interim NRPAs"; AI responds that, "the way it was set up is that the framework said that by the time we get to step three, which is the testing of the various scenarios, we'll have to make a decision about, number one, whether NRPA is going to continue to be the technique we use, and if so, where are the lines drawn, so I think the answer is, that will occur as a result of this process of going through the scenarios"; Andrew Mackie comments, "I think it's up to this committee, for one, and county staff will probably make recommendations too, to look at the current interim NRPAs and decide if those are justifiable boundaries compared to what the Final Order says; that was the assumption I think the county commission made when they passed the interim boundaries; and the other point I would make about NRPAs is that right now, they don't mean anything, they don't really exist, they're just lines on the map; I think it's up to staff and the committees to make recommendations about what are the planned uses that are going to be permitted in NRPAs"; AI explains that interim NRPA was a creation of Collier County that was found to be in compliance with the 9J5 criteria, while the assessments process takes place.. .but may not be the only protection (preservation) tool;" Brad Cornell asks if the current Transfer of Development Rights study being conducted for the Rural Fringe Area Assessment Committee will have any bearing on the Rural Lands Study, and Stan Litsinger replies that the TOR program is concentrating on the Rural Fringe Area; Nancy Payton asks how the Special Study Area fits into the scenarios; AI says it will be evaluated as part of Scenario One; it might turn out to be a sending area; Nancy also asks, "are receiving areas only going to be within this study area or will there be consideration to have receiving areas elsewhere in the county?" AI responds, "my thought right now for scenario one would be to keep it within our study area"; Nancy comments, "it could be scenario two or three"; AI agrees; Ann Olesky comments that she thinks the idea is worth looking at; Bob Mulhere comments that the Transfer of Development Rights study being done in the Rural Fringe Area is looking at receiving areas outside the Fringe area, saying," the most important component up front, according to Dr. Nicholas, is that the larger the receiving lands, the more likely that a TOR process is going to work; generally you need, at a minimum, twice as many, to three times as many receiving areas as you do sending areas"; More will be learned as the study progresses; .._-~.~.- 16J 1~ GENERAL PUBLIC COMMENT (Item VI.) Chairman Hamel calls for additional comment from the public and there was none. FUTURE MEETING DATES (Item VII.) Monday, October 22,2001 Tuesdav. November 13, 2001 ADJOURNMENT (Item VIII.) The committee unanimously agreed to adjourn at 7:00 PM A taped and hard copy of these minutes in final form are available at the Clerk of Courts, Minutes and Records Office, Building F, Collier County Government Complex; minutes may also be viewed on the web site: www.nasites.com/collier, Rural Assessments page ,-,~-'_.-,.._.-. ,---,_....,"-~-_. -., ...-..,-,..-....-.....-- / 16J 1 EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL (EMSAC) RECEIVED AGENDA ~ NO\J 2 0 20m MEETING TO BE HELD: f C unty Com.issioners Board 0 0 BOARD OF COLLIER COUNTY COMMISSIONERS CHAMBERS 3rd Floor - W. Harmon Turner Building - (Administration Building F) 3301 East Tamiami Trail, Naples, Florida December 5,2001 2:00 P.M. CALL TO ORDER APPROVAL OF MINUTES OLD BUSINESS NEW BUSINESS Director Page Operations Report Golden Gate Memorandum of Understanding Service Agreement with Metronic Physio-Control for the Maintenance and Upgrade of Life Pak Monitors for the EMS Department ~~~. ,.,.,...~~"", / ~ Mise, Corres: 1".'. ", Datd /61m Oarter _ -= ~..,"Ing ~ ~ j - ItemN /lPj\ Coy" ~ Coletta Copies To.: ~:':~'-L"';.,.."..~ '~"'''_ ^- "'.,' '''''~~-'''/lI'!Ol'~''''''''''''''.'~^ _._._~..._- .-- ."....~ "",.,-_.<-,,-..~ -_.,-,- -- 16J 1 COLLIER COUNTY EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL October 31,2001 COUNCIL: Fay Biles, Chairman - District 1 - Commission District - Present Bob Laird, District 1- At Large - Present Heather Rockcastle - District 1 - At Large - Present Tuckey Ramsey - District 2 - Commission District - Present \ , Carolyn Spatta - District 3 - Commission District - Present District 4 - Vacant - Commission District Kathryn M. Godfey - District 5 - Commission District - Present Gail Dolan - Naples Community Hospital- Present Dr. Dylan Caldwell - Cleveland Hospital Representative - Present Gary Young - Collier County Sherifrs Office - Excused Sheldon Reed - City of Naples Police and Emergency Services - Present Stephanie Vick - Health Department - Present Chairman Biles called the meeting to order at 10: 15 a, m. Chairman Biles introduced the new council members. From District 3 Carolyn Spatta and from the City of Naples Police and Emergency Services Department, Jim McElvoy who will be the replacement for Commander Sheldon Reed who is retiring. Commander Reed has been a representative, on the EMSAC board, for the City of Naples, for 7 years. \ The last meeting was held in Marco Island hosted by Chief Murphy. Chairman Biles expressed the council's appreciation to Chief Murphy for the wonderful meeting room and the refreshments. Chairman Biles sent a thank you card to Chief Murphy. A quorum was not present; therefore the meeting was considered a workshop, Chane:es to Minutes of Seotember. 2001 Meetine: Director Page made some changes to the minutes. In reference to the number of Explorers in the department, only one Explorer has been hired to date in the EMS system. We have 21 EMT positions and they are all filled at this time. It was also noted in the minutes Lt. Beverly Fields was selected as Employee of the Month for October and she would be receiving her plaque and check at the Board of Commissioners Board Meeting on October 23. She has been rescheduled to accept her award at the November 27th, 2001 Board Meeting. -"~._~-'"-~_..._.- '"--"~-----~-'"~'--"'-"---'-"- ~.~-~-,_. 16J 1 .. Old Business: By -Laws The revised By-Laws need to be approved today and sent to the Board of County Commissioners for approval. Bob Laird moved to approve the revised by-laws, second by Heather Rockcastle, Carolyn Spatta abstained, District #3 Replacement Carolyn Spatta received. approval from the Board of County Commissioners to fill the vacancy in District #3, Bench Mark Survey for Helicopter Fees Director Page. spoke with the Pilots and Billing Staff reference their surveys, In order to charge for helicopter flights we have to carry a Part 135 license for commercial flights, Lee, Charlotte and Hillsborgh Counties all carry a Part 91 license. They do not have the Part 135 license that requires additional training and flight hours for pilots and therefore they are not able to charge for the helicopter transport. In Lee County they charge for the ground portion of a transport, and nothing for the helicopter transport, Bay Flight - charges $3,900 per hour, mileage is $96 per mile with no cap, Aero-Medic's charges are $3,300 with a $77 mileage fee and no cap. The charges for Orange County are $3,tOO per hour with a $65 mileage fee and no cap. Collier Counties new rate is $500 with a $10 per mile charge and a 10 mile cap in the County. The County Manager requested a survey for the ambulance fees and that survey is being worked on, They have not found another County in the State that has a mileage cap. ALS transports in other counties with similar systems were a lot more expenSIve, Chairman Biles stated she had not seen on the October 23rd agenda where the ambulance fees were being submitted to the board for approval. It appeared in the newspaper the ambulance fees had been approved by the Board, She found out the fees had been added on to the agenda as a consent item, It was her understanding that adding items to the consent agenda is illegal unless the item is an emergency, Director Page stated it was added to the agenda at the request of the County Manager, and he did not confer with him concerning the decision, Chairman Biles stated the County Manager did not confer with EMSAC Board either and the committee should have been informed about the fees appearing before the Board. Director Page did inform the committee previously that the increase in fees would appear at the October 23rd meeting. It was also announced at the meeting in September that the item would be continued until the Board meeting of the 23rd, Chairman Biles stated the public had no knowledge they would be presented and had no opportunity to comment on the increase. Carolyn Spatta inquired if the Department had received any questions from the public concerning the increase. Director Page had received a phone call from Camden with the local news, Camden wanted to know if the increase had to do with the indigent care not paying their portion of the ambulance transport, Director Page informed her it had nothing to --....- > ~...__. 16J 1 do with the indigent care and that the fees had not been increased since 1998, This increase was based on the proposed new charges Medicare will institute in January, Chairman Biles and Bob Laird stated they had received phone calls concerning the increase in fees, Director Page stated prior to October 23, 2001, when a ground unit had an emergency transport, they would transport to the helipad at Marco Island Urgent Care, the helicopter would pick up the patient and transport to NCH or Lee Memorial. That situation will continue, EMS Billin,g staff does not charge for the helicopter transport portion and Medicare would never pay for the helicopter portion of the transport, Medicare will pay for a ground transport, There is no need to provide transports by helicopter for BLS situations. The cost to put the helicopter in flight is $831 per transport. The cost of the transports come from the helicopter operations budget not EMS. The EMSAC Council requested a breakdown of the number of transports a day, response locations to what facility and types of calls from Marco in comparison to the rest of the County at the next meeting, , Director of EMS Administration Report . Chairman Biles invited Diane Flagg, Director of Administration to give the council an update on the legislation of the Certificate Of Public Convenience and Nessicity (COPCN), I The COPCN legislation has been pulled from this legislation session, The County has decided not to pursue the local bill. That will be explored next year. The County feels this a monetary issue. Florida Statues Chapter 401 states when an agency, whether it is a city, a county, or a private agency, wishes to provide EMS services they are required to obtain a "Certificate of Public Convenience & Necessity", from the Board of County Commissioners to operate. If the Board chose to issue another COPCN there would be another EMS transport in Collier County, The decision on the COPCN lies with the Board of County Commissioners. This is a State Law not a local Ordinance, Because of the issues at the State and because there has been deception over the years by various legislators around the State saying they want to eliminate the COPCN process and open it up basically to anyone who wants to deliver EMS services, this would result in multiple agencies arriving at the scene of an accident with everyone trying to treat the same patient, The responsibility of the ambulance service was given to each of the State of Florida's County Board of Commissioners, Because of the issues at the State where they discussed removing the COPCN one of the proposals that has been made is because Collier County has a county wide EMS system that works in conjunction with the Partnerships with fire rescue systems whether it is City of Naples, City of Marco, or the other fire districts that rather than that system being compromised to pass a local bill that says we are going to maintain the system the way it is, However, if someone wants to change the single integrated system to multiple systems it would require the approval of the Board of Collier County Commissioners under the County Ordinance and in -"- -_... -"~-~,._.__._--" - 16J 1 .. addition it would require a voter referendum. The local bill would be a special act, for Collier County they had an interest to go ahead and pursue it this year. Director Flagg met with Naples City Manager Kevin Rambosk and Bill Moss City Manager for the City of Marco. They were working through that, but then Director Flagg was notified that it would not be pursued this year. The goal is that we are all working together as a single system in conjunction with each other to provide health care. It will come up at the State level again this year. All of the State agencies have come together and they want to maintain the system. ; Tl Lines The goal of this program is to provide the paramedic the availability to get 911 information in a printed format immediately rather than receiving the information over the radio audibly (where the medics have to write information). This is called a "tear and run" dispatch. When a call comes into 911 the dispatcher pushes a button and the medics intercept the information. Another way to receive the call is Tl lines. It is a telephone line and the cost is about $1000 a month for each line. With all of the stations we have the total would be about $240,000 a year. One of the goals was to present this system without impact to ad valorem at all. There would need to be a funding source for the continuation. After months of research we recognized the opportunity to place a cellular tower at the Golden Gate Station. The tower would be constructed and all cost supplied by the Nextel Corporation for their equipment and use. We would use the tower to support our infrastructure but in addition the company will provide us revenue. Nextel will give EMS $35,000 up tront and we will use the other $90,000 from a State grant. There will be zero impact on the Ad Valorem dollar. I We have created a totally independent funding source. There will be continuing revenue from the tower to further expand EMS technology lines into mobile data terminal to keep our medic units into the future. The advantage of the wireless system is the medics write their run reports at the station and they are sent via the modem. The wireless system is faster than the modem. The Executive Summary for this process will go before the Board of County Commissioners on the 13th of November. County Manager's Ordinance Chairman Biles stated the County Manager's Ordinance was printed in the newspaper on the 28th. Item 'T' of the Ordinance states; Organize the work of County Departments subject to an administrative code developed by the County Administrator and adopted by the Board and to review the Departments Administration and Operation of the County and make recommendations pertaining to reorganization by the Board. The reorganization of EMS Department never came before the Board of County Commissioners. The press release stated "Effective today County Manager Tom Olliff announced the reorganization of the Collier County Emergency Medical Services Department (EMS) that approves the appointment of two department Directors who will report to Emergency Services Division Administrator Tom Storrar. Chairman Biles felt this was in violation of the Board. -"~-_., .. . "' ^" ~.._- _.._- 16J 1 Security- Rio Terrorism Tuckey Ramsey expressed her concern with the security and the bio terrorism that has overtaken the United States. She inquired about a volunteer program in the EMS Department. Director Page stated there is no volunteer program of that type in the i department available at this time. He recently attended the State Disaster Preparedness working group in Tallap.assee and earlier this week, attended a meeting with the Florida Department of Law Enforcement (FDLE) sub-committee group in Ft, Myers for local and state wide response to Bio Terrorism. All law enforcement such as FBI, Highway Patrol, & local sheriff s office now come under the FLDE. The EMS employees have all recently completed training to EMS Level I, for Haz Mat. Gail Dolan stated there is a volunteer program for Hurricane Preparedness. Director Page informed the committee all potential attack sites are being monitored by Emergency Management & Law Enforcement. Carolyn Spatta felt confident that Bio- Terrorism in Collier County is being handled by component county staff that has received training in all aspects. I In reference to the volunteer response, Commander Reed stated that the CERT program is a program that is used in Hurricanes and in areas of minimal training. In some disaster situations more people get hurt trying to render aid then were originally hurt during the disaster. It is better to have professionals that are highly trained in that area. Bob Laird made a motion the meeting be adjourned, second by Kathryn Godfrey. ,.~.~_..". '..-'--'-. 16f 1 Memorandum TO: Clerk to the BoardlMinutes & Records FROM: Linda Bedtelyon, Planning Technician II DATE: December 10, 2001 RE: Rural Fringe Area Assessment Oversight Committee I am submitting the following item to be filed by your office: 1. Tape recorded minutes of the November 14 and November 28,2001 meetings and 2. Hard copies of the above If you have any questions, please call me at 659-5737. lb Community Development & Environmental Services Division Planning Services f.:isc. Cones: Ilate: -11 0 IO? - ltum,~ l(p~ l (;u~;es To: ~_._~--- - -,-'-- 16J 1 *Final-Adopted 11.28.01 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES November 14, 2001 Members Present Members Absent David Bryant Ty Agoston (exc.) David Ellis, Chairman Gary Hayes Dawn Jantsch Patrick Miller Chuck Mohlke Ray Pelletier Kathy Prosser County Staff Present Others Present Linda Bedtelyon, Planning Services Bruce Anderson Mac Hatcher, Natural Resources Wayne Arnold Stan Litsinger, Compo Planning Manager Brad Cornell Bill Lorenz, Natural Resources Director Peter Dessak Bob Mulhere, County Staff Consultant Tim Hancock Anne Marie Saylor, Public Utilities Chris Johnson Marjorie Student, Assistant County Attorney Kathleen Slebodnik Eric Staats Richard Woodruff CALL TO ORDER (Item I.) The meeting was held at Development Services Center, Conference Room "E", 2800 N. Horseshoe Drive, Naples, Florida. Chairman, David Ellis called to order at 3:40 PM with a quorum present. APPROVAL OF MINUTES (Item 11.) Chuck Mohlke moves to approve the minutes of 10/24/01 with amended language proposed by Ray Pelletier to "Old Business", Item IV.2; Ray states, "a motion to return to staff proposed fifty foot buffer, remove the three hundred foot buffer previously proposed, prior to the staff's recommendation of minimum site preservation and vegetation standards"; the original motion had passed, 9:0; Chuck says he will incorporate that into his motion of today and the committee unanimously agrees on the amended motion; David Bryant motions to approve the 11-07-01 meeting minutes, Chuck seconds, and the committee passes the motion unanimously. 16J 1 APPROVAL OF AGENDA (Item 111.) The committee discusses amending the agenda to allow for time to hear the proposed revision to "Sending and Receiving Areas", moving it from item "E" to "A" with the rest of the agenda to be followed as presented; Patrick Miller motions to adopt the amended agenda, Chuck Mohlke seconds, and the committee passes the motion, 8:0. At this time, David Ellis asks for general public comment and reiterates that anyone in attendance may question/comment at any time during the meeting and that opportunity is always available, in addition to Agenda Item VII. "General Public Comment"; OLD BUSINESS (Item IV.) Bill Lorenz leads discussion of "Wildlife Protection Policies" draft GOPs amendment # 1 :David Bryant leads a motion saying, " as a policy statement, this committee finds the level of specificity in the proposed language for the Collier County Growth Management Plan as too detailed; that the detail and the specificity should be implemented through the Land Development Code, because the Growth Management Plan are broad-based goals, objectives and policies that a community will adopt"; Dawn Jantsch seconds; the committee votes, 4 in favor, 4 against the motion; because of the split decision, they have to end discussion and move on to next subject; Bill continues with Wildlife Protection Policies discussion and staff submits copies of the Standard Industrial Classification categories (SIC) for agriculture, forestry, fishing and hunting that the committee had previously requested; Bob Mulhere says staff will defer to Nancy Linnan, (outside attorney) in regard to Draft #2 of the Wildlife Protection Policies and how much detail needs to be included; NEW BUSINESS (Item V.A) Staff Proposed Revision to Sending and Receiving Areas: Bill Lorenz submits copies of maps that include two proposals for the Rural Fringe Transfer of Development Rights (TDRs), Sending and Receiving Zones, as well as a comparison of the of the two; (Dawn Jantsch leaves at 4:45 PM) Bill explains there is a "primary" and "secondary" zone for Receiving Areas in Proposal 2 and that preservation standards in the Receiving Areas have been reduced from staff's initial proposals; Tim Hancock asks for NRPA designations to be exhibited on the proposals and staff concurs; Bob Mulhere comments that he is currently working on new Future Land Use maps; (Kathy Prosser leaves at 5:00 PM) (Item V.B) Golf Course Policies-Staff Working Draft #1: Bill Lorenz explains the draft policy change #1 which states that golf courses shall be allowed within the TDR primary and secondary Receiving Areas but prohibited in the NRPAs and TDR Sending Areas; the committee wants to create a standard of flexibility for golf courses in Sending Areas; Bob Mulhere comments, "this will be a very, very significant issue (with DCA)"; Chuck Mohlke asks staff to determine if the school board owns or has optioned land in the Sending Areas; Bob says he'll get that information to the committee; several suggestions for changes to the draft were made and noted by staff; Chuck asks Bob to provide "vesting" language for golf course facilities underway before the Final Order; Chris ----.,.'".-. 16J 1 Johnson offers to gather accurate peer-review data on golf course standards for committee; FUTURE MEETING DATES (Item VI.) Committee will meet again on November 28,2001 GENERAL PUBLIC COMMENT (Item VII.) David calls for public comment and Richard Woodruff states that the Rural Lands Committee will not be meeting on November 19th as scheduled, but will meet again on December 3,2001; As bob Mulhere will not be able to attend Nov. 28th meeting, the committee discusses items for next meeting agenda to include: 1. Vegetation Preservation Policies, 2.Golf Course Policies, 3. Central Water & Sewer Policies Patrick Miller comments for the record, in response to Nancy Payton's request to move "General Public Comment" up on the agenda..." we continually have public input all meeting long; yes we ask for general, but everybody in the room is (acknowledged); I just want to make sure that the record stands there's been a lot of public input all during the meetings and not just at the end of our meetings, throughout the entire 48 or 50 meetings"; ADJOURNMENT (Item VIII.) Patrick Miller motions to adjourn; the meeting concludes at 5:45 PM. A taped and hard copy of these minutes are available at the Clerk of Courts, Minutes and Records Office, Building F, Collier County Government Complex and can also be viewed at www.nasites.com/collier on the Rural Assessments page -_.,,-_..~ 16J 1 *Final-Approved 12.05.01 RURAL FRINGE AREA ASSESSMENT OVERSIGHT COMMITTEE MINUTES November 28, 2001 Members Present Members Absent Ty Agoston David Bryant Kathy Prosser (exc.) David Ellis, Chairman Gary Hayes Dawn Jantsch Patrick Miller Chuck Mohlke Ray Pelletier County Staff Present Others Present Linda Bedtelyon, Planning Services Maureen Bonness Mac Hatcher, Natural Resources Brad Cornell Stan Litsinger, Compo Planning Manager Robert Duane Bill Lorenz, Natural Resources Director Tim Hancock Michael Kirk, Collier Co. Public Schools Larry Hannan Nancy A. Payton Bob Robinson CALL TO ORDER (Item I.) The meeting was held at Development Services Center, Conference Room "E", 2800 N. Horseshoe Drive, Naples, Florida. Chairman, David Ellis called to order at 3:35 PM with a quorum present. APPROVAL OF MINUTES (Item II.) The committee unanimously approved November 14, 2001 meeting minutes APPROVAL OF AGENDA (Item III.) Committee and staff discuss changes in agenda order and agree to defer discussion of Old Business Item A, "Proposed Revisions to Sending and Receiving Areas" until committee has further reviewed the final report on Transfer of Development Rights (TDRs), and give time to Michael Kirk, Director of Facilities, CCPS, to discuss Collier County School Board's properties in the Rural Fringe area; also move Item C, New Business, "Vegetation Preservation Policies" to Item A, to allow appropriate time for discussion; Patrick Miller motions to amend agenda as such, Chuck Mohlke seconds, and the committee passes the motion, 6:0. David Ellis states that the public or anyone in attendance is welcome to question or comment at this time and/or throughout the course of the meeting. . -",.-,,--_....~.--_._-_._-._----- 16J 1 OLD BUSINESS (Item IV.) At a previous meeting, Chuck Mohlke had raised the question of Collier County schools property locations relative to the Rural Fringe Area; Michael Kirk, who explains to the committee that part of his work involves projecting school needs, based on population/growth, pointed out acquired and/or possible future acquisition sites for school buildings inside the Fringe Area boundaries; he comments that (reasoning) for school sites in the Fringe Area are two-fold, not only "to meet the needs of the population that will be generated from the development of these areas, but our primary concern right now is to provide school facilities for Golden Gate Estates"; He indicated that the School Board has been looking at land in the north east section of Area C which has been added as a Sending Area in Staff Proposal #2. NEW BUSINESS (Item V.A.) Vegetation Preservation Policies-Staff Working Draft #1 Discussion: Bill Lorenz presents graphs as working tools, that visually demonstrate the supporting data and analysis for the proposed policies, at both the landscape and project site scales, based on the Sending and Receiving calculations and the TDR program rationale; (Committee requests Bill to provide color version of graphs) Several committee members and interested parties comment that they are "comfortable" with the analysis and commend staff for the good work, as well as expressing a desire to get to the actual proposed draft GOP language; Bill explains that he thinks it's necessary to demonstrate the data graphically before discussing the draft language in order to better understand the rationale; the committee agrees they will look at the language at next week's meeting; David Ellis asks the committee if they agree "in concept" with the proposed draft, and the proposed percentages; (no motion was entered, no vote taken); he says the committee will begin next meeting (12/5/01) with the "Vegetation Preservation Policies" draft GOPs language discussion and move into discussion of "Central Water & Sewer Policies", as well as "Sub-Districts and Clustering, Sending and Receiving Areas"; FUTURE MEETING DATES (Item VI.) David encourages the committee to plan to stay until 6:00 PM at December 5th meeting in order to cover agenda items; GENERAL PUBLIC COMMENT (Item VII.) David calls for general public comment and none was given ADJOURNMENT (Item VIII.) The committee unanimously adjourned at 5:35 PM A taped and hard copy of these minutes are available at the Clerk of Courts, Minutes and Records Office, Building F, Collier County Government Complex and can also be viewed at www.nasites.com/collier on the Rural Assessments page Jl6J 1 COLLIER COUNTY GOVERNMENT PELICAN BAY SERVICES DIVISION RECEIVED 801 LAUREL OAK DRIVE SUITE 605 J/ i'JCV 2 a 2001 NAPLES, FL 34108 F,.,. (941) 597-1749 O.rter // FAX: (941) 597-4502 Henning Board of County Com.1sSfoners Coyle C7 Oo_tta NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE OF THE PELICAN BAY MSTBU ADVISORY COMMITTEE TO BE HELD AT THE FOUNDATION CENTER, 8962 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 ON NOVEMBER 29, 2001 AT 3:00 P.M. AGENDA 1. Roll Call 2. Approval of Minutes of the October 18, 2001 Sub-committee Meeting 3. Discussion of the Brock Report 4. New Business 5. Audience Participation 6. Adjournment 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. ANY PERSON REQUIRING SPECIAL ACCOMMODATIONS AT THIS MEETING BECAUSE OF A DISABILITY OR PHYSICAL IMPAIRMENT SHOULD CONTACT THE DIVISION OFFICE AT (941) 597-1749 AT LEAST FIVE CALENDAR DAYS PRIOR TO THE MEETING. ".....".......,--~............. ~./Ii1".,. .~. ~.- ..-..'-~ ----".~_._~_.-- , Misc. Corres: / Date: J.../ SI Dc Item# I Lo~ 1 Copies To: I .-_..---". Fiala V Carter Ydt6J Henning 1 Coyle Coletta ~ COLLIER COUNTY GOVERNMEN1;f - "-;'.;:"S _._-~- PELICAN BAY SERVICES DIVISION 801 LAUREL OAK DRIVE SUITE 605 NAPLES, FL 34108 (941) 597-1749 FAX: (941) 597-4502 NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF THE ORGANIZATION STRUCTURE REVIEW SUBCOMMITTEE OF THE PELICAN BAY MSTBU ADVISORY COMMITTEE TO BE HELD AT THE FOUNDATION CENTER, 8962 HAMMOCK OAK DRIVE, NAPLES, FLORIDA 34108 ON DECEMBER 17, 2001 at 3:00 P.M. AGENDA 1. RollCall 2. Approval of Minutes of the November 29,2001 Sub-committee Meeting 3. Discussion of the Brock Report A) Comparison of Key Differences - Current Ordinance/Proposed Ordinance B) Agenda for Three Pelican Bay Community Resident Forums C) Publication Plans for the Pelican Bay Community Resident Forums Pelican Bay Post Mr. Brock's Website President's Council - January 14 Meeting Channel 96 Naples Daily News Other 4. Next Sub-committee Meeting 5. Audience Participation 6. Adjournment ADDITIONALL Y, 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.'-~~-'""-~---'''-'' ~~,-_. Mise. Corres: . Date: .Ll D be Item" \ 0j 'I Copies To: . '_n_"___.._' ___ ___...__..__'"""- t 16J 1 ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE MEETING MINUTES - NOVEMBER 29, 2001 Naples, Florida LET IT BE KNOWN, that the Pelican Bay Organization Review Sub-committee of the Pelican Bay MSTBU Advisory Committee met in Regular Session on this date, November 29, 2001 at 3:00 P.M. at the Foundation Center, 8269 Hammock Oak Drive, Naples, Florida 34108 with the following members present: Mr. James Carroll, Chairman Mr. Glen Harrell (Absent) Mr. Joseph Bawduniak Mr. Christopher Sutphin ALSO PRESENT: Two (4) members of the public; Mr. James P. Ward, Department Director, Pelican Bay Services Division; and Mrs. Barbara Smith, Recording Secretary. AGENDA 1. RollCall 2. Approval of Minutes of the October 18, 2001 Sub-committee Meeting 3. Discussion of the Brock Report 4. New Business 5. Audience Participation 6. Adjournment ROLL CALL Mr. Carroll called the meeting to order and asked that the record show Mr. Harrell with an excused absence. APPROVAL OF MINUTES OF THE OCTOBER 18. 2001 SUB-COMMITTEE MEETING Mr. Carroll stated that I would like the Sub-committee to review the notes that I had put together for the previous full MSTBU Committee. There are a couple of things that I would like to call your attention to that interact with the Minutes. I disagree with the way the Minutes were written, but I want to be sure we all focus on that. The item I am addressing is the continuity of the Advisory Committee and the time line that is involved with this. If you recall when Mr. Brock was here the last time, he was expressing concern about just exactly how that was going to work. The timeline addresses my opinion of how this timeline could be put together if the new Ordinance is approved. Obviously if the people of Pelican Bay do not want this Ordinance this is unnecessary. Assuming this is approved, what kind of timeline could we have for succession, etc.? I will try to explain this to you. On the left side are the names of all of the current members, then A, B, C, etc. who would be appointed by the Commission. If you look at 3/31/02, line one, 128 -. "..-.._~_.._-'--- - ~ "'r'''''-'"".<.-,,,.l''''''''''''''~'''''' .--- n , " ._~"; . ;'" .'_M__"'__ ---,"."" _.,----,.._..~.,~.~-- 16J 1 ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE November 29, 2001 the assumption I made if this were approved is that we would elect people. Because there is no time to do that in the year 2002, what would actually happen is, and the Ordinance addresses this, there would not be an election in 2002. The election would actually begin the later part of 2002 with the people elected in the winter of 2003 and taking office 3/31/03. That requires that the current four members terms be extended fourteen months. I don't really see any alternative to that because if we have a new Ordinance there just isn't time to have an election. This says that these four people, Mr. Harrell, Mrs. Kriegh, Mr. Roellig and Mr. Carroll would have their terms extended by the County Commission until 3/31/03. You would have an election in early 2003, which would elect four new members. If you then go down the sheet to A,B,C, you will see that there are then four new people who join the Committee. Two of those are commercial people and that needs to be worked on because we don't want both to be elected and go off at the same time. We would rather have continuity there, so what we would do with those four people elected in 2003 is that two of them would be commercial, but one would be elected for a two year term and one for a four year term. Then you would have four new people. At the bottom of the page I have indicated what I call experienced people continuity. My definition of that is very arbitrary, which says that if you have been on the Committee for one year you are now experienced. If you notice in the year 2003 there are eleven people with experience. That is because the four people that are now on the Committee and whose terms would expire this next January have their terms extended so you would have eleven people who would have experience in that particular year. The next year there are three people who would go off of the Committee, Mr. Bawduniak, Mr. Vlasho and Mr. Brown. We have eleven members, so we would have the 4-3-4 sequences that we would have to live with. Again, in order to make this come out right they would have to have their terms extended fourteen months and they would then serve until 3/31/04. If you then read down you will see that we have only seven people with experience. We have those three plus four new ones, which I will call not experienced and four who would have experience. If you then follow this through, for instance in 2005 the four people would only need to be extended for two months, instead of fourteen months in order to make this come out right and that would then give you eight people with experience in the year 2005. If you look at the bottom of the sheet it shows 129 ----...---"--.,',.- .-..- ."-" -- ~-,,'-"-'--" --"' " ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29,2001 experience, 11.7.8.7 and then you will find that it cycles that way. I have arbitrarily said that if you have seven people with experience that is okay. One funny situation developed in that I had to have one person, one of the three extended two years and if you analyze it you will find that because there are three in one year you have to extend one for two more years in order to make that come out where you would have four people leave the Committee at that time. You can rattle that around and figure out that it works. What I am saying is that this is a timeline that I think would work. It does have some negatives and that is that you have to extend four of us for fourteen months and then three for fourteen months. There are people who would be on the Committee for approximately five years instead of four. I don't see where that is any big problem. If anyone of those people did not want to serve for another year the Commission would have to appoint a new member like they have been without the election process. Mr. Sutphin asked if you are suggesting that something with this level of detail be included in the Ordinance? The reason I am asking is that I am going back to our initial review of the Ordinance with Mr. Ward and his caution that when you get specific like this it could come back and bite you, as opposed to having something in there that the MSTBU will recommend a schedule which assures continuity. Mr. Carroll stated that I understand what you are saying and I don't see that this needs to be in the Ordinance. In my judgment the problem had to be solved. No, I don't think this needs to be in the Ordinance. Mr. Sutphin stated that all it would take is for a sitting member of the Committee to move out of the area or decide he does not want to serve any longer and the whole timeline goes out the window because the whole mix has changed. Mr. Carroll replied, "I understand what you are saying, but there has to be a provision for that kind of thing". Maybe I oversimplify it when I say if any of these people did not want to do this, then the Commission would simply appoint someone. The next question is whom would they appoint? If you have an election process, and I think Mr. Brock even referred to it, if you had eight people run and you selected four and there are four more and they had a certain number of votes, you might very well expect the Commission to go down that list and make a selection. 130 ---"..- -.,- ~..._-,_.. ------ 16J 1 ;1 ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE November 29, 2001 Mr. Sutphin stated that it really was a two-part question. I think personally it would be a mistake to get this level of detail in the Ordinance. Mr. Bawduniak stated that if somebody dropped out at any point in this timeline, the Commissioners could just do as they have done before and plug it for a finite time and we just roll along. Mr. Sutphin stated that in the election process they could ignore the vote and do what they want. Mr. Carroll stated that if we had an election process and eight people ran and four were selected, there are still four other people who have expressed an interest and had even received some votes. They could reach into that list if they wish. Mr. Bawduniak stated that prior to 3/31 if anyone drops out they do what they have been doing all along until we complete the cycle once. That is the simplest way to do it and we should keep it simple. Mr. Carroll stated that what was said in the Summary Minutes wasn't the way I understood it. Page 2 of the Summary, the way it is written says "another lengthy discussion followed with regard to the terms of office for members of the Committee. It was determined the best solution was to remain with an election every two years and the third year being a non- election year. Anything beyond that gets into a six-year term and five new members being appointed at a time, which would not provide the continuity that was desired." What I am saying is this time line does not support that. This timeline does have people serve five years, but that is only the first time while we are converting from one system to another. That was my concern about that statement and the fact that we really hadn't addressed the timeline in any detail and that's what this proposal does. My suggestion is that we add it to the minutes or add it to our report today and somehow incorporate this into our Minutes. I don't think it is in the Minutes right now. Mr. Ward stated that he was trying to find it in the verbatim Minutes. Mr. Carroll replied, "I tried to find it and it appears we went back and forth and I can remember Mr. Brock saying if you can figure it out let me know". Weill think I figured it out. That 131 .--- -~..__.".^- .,~~. '.-.--.---""-.-".- _"__'W ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29,2001 is what I decided. I found it difficult to go to the detailed Minutes and construct what we were talking about. What can we do procedurally to correct it? Mr. Ward replied, "Procedurally you could simply strike it from the Summary Minutes". Mr. Carroll stated that we would strike it from the Summary Minutes and propose that this be the timeline that we consider. On Page 119, there was some discussion at the meeting about having elections every two years as opposed to every year. Then on the following page it says, "Mr. Sutphin stated that the way it is currently drafted it would mean an election, an election, a year off, election, election, and a year off." The way I came out was not quite the same and you would be skipping every third year. Mr. Sutphin asked what if we introduce your timeline as the Sub-committee's consensus to clarify the discussion conducted at the last meeting and recommend it be incorporated as our recommendation of how this succession issue could be addressed? Mr. Carroll replied, ''That would be fine". Mr. Sutphin moved, seconded by Mr. Bawduniak and approved unanimously to recommend the time line as devised by Mr. Carroll be incorporated as the succession issue for the Ordinance (Copy Attached). Mr. Bawduniak stated that as you go through the Minutes there are some subtle points that creep out and I can't comment on the last quarter because I lost some of the audio when I was on the phone, but it is repeated and hinted at very broadly in here that Mr. Brock is not looking for more work and more involvement. I think you are right on the mark in producing this document at least for initial consideration because it something he has to do. The Committee supports this and it gives him a starting point to legally review it. If there is nothing functionally or legally wrong with it, he should be happy to have it in his hands. He makes a couple of comments that if he is going to be involved he is looking for simplification and it should come from this Committee. 132 --._.,,- _"__'."_'W~ .,..~" ".---- 16J 1 ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE November 29, 2001 Mr. Carroll stated that Mr. Brock even made the comment that if you have a better idea, you better go ahead and do it or something to that effect. I don't think there is any problem with him. Mr. Bawduniak stated that we have to push this forward and consider it because it is probably the best thing we are going to come up with. I am hard pressed for them to find fault with it unless there is a legal issue that they can't do something. Mr. Carroll asked if there are any other points of concern about the Summary Minutes? Mr. Ward stated that he would like to go back and look at this the way Mr. Brock is going to look at it to try to write an Ordinance from it. In simplistic terms what you are saying is that we are going to extend the terms that are expiring in 2002 to 2003. You are going to extend the terms expiring in 2003 to 2004 and you are going to extend the terms expiring in 2004 to 2005. Mr. Carroll stated on Page 1 of the Summary we said do you want the Ordinance to remain the same, are you in favor of this new Ordinance, or do you want something new? Somewhere it says that Mr. Brock's write up was going to ask three questions. It was going to be two questions and then questions were raised about why couldn't we ask them about status quo? He indicated that he would incorporate that. Three days later at the President's Council, which I attended, he said he had reflected on that statement and decided not to do that and decided to go back to just the two questions. I don't think we need to change the minutes, but I just wanted you to know that Mr. Brock had a change of mind after our meeting and said he was not going to do that. He is only going to ask two questions, are you in favor of the Ordinance or are you not in favor of the Ordinance? Mr. Bawduniak stated that if you ask it that way it is very clear-cut. It is up or down and if you go sideways you will have ninety-nine (99) suggestions. some of which may not be workable. Mr. Carroll stated that the third question was more of would you rather have the old Ordinance? Mr. Bawduniak replied, "I think I would say do you want the existing Ordinance, or will you accept the new Ordinance given the following comparison"? 133 ,-- ...__.~-- ~--" ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Ward stated that when I thought about it after the meeting, questions two and three were really the same thing. Mr. Sutphin replied, ''That is correct". If you don't have the new Ordinance you have the old Ordinance. Mr. Bawduniak stated that fundamentally we are going to take a leap of faith here. The new Ordinance represents the best Mr. Brock could do from his meetings with the community, no matter what flaws there were with those meetings and how few people attended. It was the best he could do from what he feels the public is telling him and we have nothing better to go with at this point. Mr. Carroll stated that in the last paragraph on the first page, "It was determined that a series of public meetings would be held with the various organizations within Pelican Bay asking for their input". With various organizations, my feeling was that based on counseling that Mr. Ward has given me many times, we wouldn't have it with "a" organization on Tuesday and another on Wednesday, etc. because there would be so many organizations we would never get done. We wouldn't have it with organizations, but with the people of Pelican Bay. Mr. Ward replied, ''That comment came directly from Mr. Brock". Mr. Carroll stated that Mr. Brock keeps saying that we want to be sure that these various groups be involved and I don't have any trouble with that. Mr. Ward explained that it depends on how you want to do it. If you as a Sub-committee or a full Advisory Committee, want to have a series of public meetings or you want Mr. Brock to sponsor that for you, there are a couple of ways you can go. If you want to do it yourselves, I think where you are heading is that you probably want to aggregate that up into a larger series of meetings. Mr. Carroll stated that I think that is what we want to get to. We can leave that in the Minutes, but I just wanted to clarify that point, or do you think that needs to be changed? Mr. Ward replied, "I remember it and it was determined that a series of public meetings would be held with the various organizations within Pelican Bay asking for their input". I don't 134 ,..,- ~,._~~. ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE l"J 1 November 29, 2001 think we ever talked about what the definition of various organizations was or how to actually do that. Mr. Sutphin stated that is correct. There was discussion about it, but there was no conclusion as to what made sense to try to do. Mr. Carroll stated that we don't want to say that we are going to have this organization and that organization and not this one or that one. Mr. Ward replied, "That is correct, we have to be rather inclusive". Mr. Carroll stated that on Page 2 we have already covered the item that I had mentioned. You do say that in the paragraph that says "Mr. Brock indicated that he would not paraphrase the new document, but would work with the group to prepare graphics for the meetings." Is that what you were referring to Mr. Bawduniak, that Mr. Brock would help? Mr. Bawduniak replied, "Yes". In getting back to what I said earlier, we have a burden on us to do some work, not just go through and give our opinion of what we think the people want, but to produce something. The producing something would be to take the old document and new document, summarize it, put some copy in there that is very clear-cut and your technique of doing a summary is great. Do it on one page and then give two or three other pages of additional detail for those who are interested in reading it. At least we have done our best to communicate what we see in the old Ordinance and what we have agreed to with the new Ordinance. Mr. Carroll asked Mr. Bawduniak are you agreeing that we ought to do that? Mr. Brock is willing to help, but we are going to take the initiative? Mr. Bawduniak replied, "Yes, it is kind of clear". Again, he is not looking for a piece of work. He is willing to go in and do the editorializing and make sure everything is legal and done properly, but I think the burden is on us. It is a task we could readily do. Mr. Carroll replied, "Okay, we would get back to that". In the paragraph "It was the consensus of the group that the Sub-committee is comfortable that the language of the Ordinance is a viable option to the existing Ordinance, subject to the will of the stakeholders". I guess I have no trouble with that. Mr. Bawduniak and Mr. Sutphin both responded that that is exactly what we said. 135 .._,," --..-- --'-- ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Carroll asked for any comments on the Minutes of the Regular Meeting. Mr. Bawduniak stated that on Page 114 we were discussing the costs of post cards, etc. Line six from the bottom of the page; the word "building" should be changed to "billing" units. Mr. Sutphin moved, seconded by Mr. Sawduniak and unanimously approved the Minutes of the October 18, 2001 Meeting, subject to the above-mentioned change. Mr. Ward explained that just for clarification purposes, not that the Minutes are wrong because I think they are fine. We send out somewhere close to 7,700 pieces of mail when we send out our notices, although it is an Equivalent Residential Unit. For example the Registry Resort is 475 odd pieces of mail because each hotel room is under separate ownership. We get higher than the 6,800 units that the Foundation does. We get closer to 7,500-7,600 pieces of mail that go out our front door. Mr. Bawduniak asked do you send 400 pieces of mail to the Registry Resort? Mr. Ward replied, "Yes, because it is all under separate ownership somewhat like a condominium." Mr. Bawduniak asked what about the Ritz Carlton? Mr. Ward replied, "It gets one bill". What raises our count is the Registry Resort. Mr. Bawduniak stated that I believe the Foundation uses 6.840 and how do they get away with that? Mr. Ward replied, "I don't think they convert the commercial the same way we do". For example, they probably send one bill to the Registry Resort where we send approximately 475. Waterside gets more than one because the out parcels are owned separately. The Marketplace is the same. Mr. Bawduniak asked if there was any way we could send one notice to the Registry or do they have to go to each individual shareholder? Mr. Ward replied, "In terms of our normal assessment billing, it has to go separately, but in terms of this mailing I don't think it matters a whole lot and you could do whatever you wanted to do". 136 .-.",- ,,--...- ---- _._-~- ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Sutphin asked if the Registry consisted of 400 individual taxpayers? Mr. Ward replied, "It used to be". I think Mr. Hyzinga owns most of the 475 units currently. There used to be 475 separate condominium units, owned by 475 separate people or companies. Mr. Don Levenson - Chateaumere - I probably do not know what I am talking about, but I am concerned about what I thought I heard as presentations to the various organizations and I am not sure what that means. Are we voting on that? Mr. Carroll replied, "No we are not voting on that". We will get to that later. Mr. Don Levenson stated that my concern is I think that it should be to the people of Pelican Bay. If you say to the various organizations it is going to get very divisive and hot, the same as it was before. Mr. Bawduniak replied. ''We will address that later and how we got to that concept". Mr. Sutphin moved, seconded by Mr. Harrell and approved unanimously the Minutes of the October 18,2001 Meeting. DISCUSSION OF THE BROCK REPORT Mr. Carroll explained that what I thought we needed to concentrate on today was the Ordinance. In the write up that I gave you, the last page is the timeline. I suggested the Ordinance approval process was about as follows: First I said approve Commissioner Carter's "Check List". We always refer back to the fact that he has given us a checklist and I don't think we need to dwell on that. There was another point and not necessarily in this order, about what is the cost of an election? I asked Mr. Ward if he would give us his best estimate of what an election would cost each year and his number was $12,000-$15,000. If we use $15,000 as a talking number, we now have put a cost dimension on it. We had several people raising the question about this going to cost us money. I know it says in here somewhere that the County is going to pay it, but none of us believe that will go on for very long and probably not beyond the first time. The people ought to know that we are going to spend $15,000 per year on an election and I don't see that as overpowering, but that is certainly a pOint. 137 - ..._~. ----~-~~ ~--~--_. ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Carroll continued that the next thing I have on my list is if we are going to approach the public we need some kind of comparison sheet between the existing Ordinance and the proposed Ordinance on the key items involved. We have all said that there is only one substantive difference and that is the election process, but there are other changes that we could refer to. What I would like to suggest is that Mr. Bawduniak be assigned the task of putting that comparison together so that we have a document that would allow people who don't know much about this to say what's the difference, why would I want to vote for this one? I think we need that comparison. Mr. Sutphin stated that I agree. I think that with the exception of the parts that deal with the election, Mr. Ward did an outstanding job, the first time we went through this and reviewed it, of why language had changed in the interest of cleaning up old ordinances and bringing them together. For those things that simply are housekeeping, if you will, that Mr. Ward could do that part of it better than any of us. Mr. Carroll replied, "Hopefully that is what we would call it "housekeeping". The existing is this and the new one cleans up the housekeeping. Mr. Sutphin explained it does not change anything it simply clarifies and makes it easier to understand. Mr. Bawduniak stated that what I would propose is that I would take this job on and do my best to capture it in succinct terms and then take it and call it a "0 Draft" and readily distribute it to the rest of this Sub-committee so everybody else can have an input and say too many words on that or you didn't emphasize this. What comes out of this is a document, which has been reviewed and edited by all of us and one that we can all support. One very crisp page, followed by two or three pages of detail and then maybe a very objective paragraph about the whole thing that Mr. Ward would bring in with the language of why we need a new Ordinance, instead of just modifying the old Ordinance. It is a clean-up process and an opportunity to clean up and simplify all the changes and just give it one number. Does that make sense? Mr. Sutphin replied, "It did". 138 ,~_. ..-._--- - .~-_.~--_._-_. ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 .j November 29, 2001 Mr. Carroll stated that I have thought about this, but that sort of thing would be appealing. If you look at Ordinances, cleaning them up sounds great. I don't think we had the option of cleaning up the old Ordinance without buying into the new election process. People who were in favor of cleaning it up but didn't want the new election process, how would they do that? Mr. Sutphin replied, ''They don't, but importantly in this presentation to the public is to focus on what they really are being asked to look at, which is this issue of electing rather than appointing". Everything else is housekeeping and does not change anything. The Ordinance is not trying to slip something past them. Mr. Carroll stated that if people say I like that idea, but I don't like this election process, they don't have an option to clean up the old Ordinance. Mr. Sutphin replied, lilt couldn't be a multiple-choice ballot". Mr. Bawduniak asked what if this goes down in flames and people say leave it alone? You still have the option at some point to come to us and say we want to clean up the old Ordinance and take some of the subparagraphs and changes and keep it together, but call it by one new number without all of the suffixes that go with it, is that possible? Mr. Ward replied, 'We have operated this way for nine years". When you start amending your current Ordinance and you want to amend and restate to get rid of an old one, the old Ordinance still stays out there. You are always going back and referring to an older Ordinance when you are in an amendment or restatement process. Just getting rid of all of that old stuff and coming up with one clean Ordinance is really the simple way to do it. I would never go back to you and say I want to get rid of this old Ordinance; it is way too much work and is just not worth it. I am suggesting you move forward and do this or leave it like it is. Mr. Bawduniak stated that we move forward with the populous saying we like the idea of the "new Ordinance" with the voting, etc. or we don't like it. If they don't like it we chug along as we have been. Mr. Ward stated that the housekeeping issues don't have to get dealt with. The housekeeping issue is a by-product of the new Ordinance. 139 -~_. --..-- .- . ~ ---- ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Carroll continued that the next item on this approval process was to talk about the meeting itself and when we should schedule it and how should we approach this meeting? One question is how do we publicize it? How do we want to run this meeting? Do we just want to invite as many people in Pelican Bay as possible and encourage as many as possible to come and then make a presentation of Mr. Bawduniak's Summary showing the comparison? How do we go about that? Mr. Bawduniak stated that we should talk about the structure. Some of the things we are facing here is credibility and residual distrust and concerns from January that we want to have nothing to do with and dispel. We talked about different organizations simply because they were functions. One, we have a series of meetings at different times so that no citizen can say I couldn't make it that morning, or I couldn't make it that evening. I would suggest two, maybe even three meetings minimum and say if you can't come in the morning, come in the afternoon and if you can't come in the afternoon, come in the evening. If you don't attend, it is your fault because we have done our best to go and present the story at different times so that we could reach as many of you as possible. That is the mechanism, but how to get them to cooperate to the mechanism is another story. I don't want anybody coming to me in six months and saying you did not stage or time it right or you didn't give us enough chances. Mr. Sutphin responded by saying that my suggestion was going to be three meetings, weekday daytime, weekday evening and either a Saturday or a Sunday. We should give anyone who is interested the opportunity to come. You can use the Pelican Bay Post, the Website and the Naples Daily News if they will run it. Mr. Carroll replied, "We need to talk about that". Mr. Sutphin replied, "You could put a Public Notice in the Naples Daily News". Mr. Carroll stated that we certainly could put notices in the Pelican Post. That is going to be our best way of communicating I would think, but there is also E-mail and websites and we could also send out notices to these various organizations if we wanted to. Mr. Ward stated that I do not know when Mr. Brock is going to do his mailing, but if his mailing comes out before you do your meetings, it is almost backwards. It would be desirous to 140 --'","'.^'.'---- ",~.._.......'_'_ d'_'_'__'."__'~ ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 have his mailing go out after the fact and have them a part of the process itself. You will probably want to talk to him to see what he feels about a coordination type of meeting. Mr. Carroll stated that I would think that we are talking about our first meeting being early in January. Mr. Bawduniak stated that I would also encourage any organization such as the Pelican Bay Property Owners and I don't know if they are going to be putting out a flyer or communication between now and then, but they could incorporate this information. Anybody that is going to send anything out to the property owners we could ask their help in incorporating our summary. Mr. Carroll asked if something could be placed on our website also? Mr. Ward explained that our website is down right now. The web host for the Naples Daily News has decided not to support it any longer. Our website is up and available to read, but items cannot be posted to it presently. The Naples Daily News is working on a resolution to the problem, but it may take some time. Mr. Sutphin asked if it could be placed on the Collier County website. Mr. Ward replied, "Mr. Brock's website would probably be a better solution". He has his own website. Mr. Bawduniak stated we should get Mr. Brock to post it. Mr. Carroll asked in getting back to the meeting schedule, Mr. Sutphin were you about to suggest how we might conduct this? Mr. Sutphin replied, "I was going to suggest almost what Mr. Bawduniak suggested". I was going to suggest three meetings, at different times, on different days and incorporating daytime, evening and a weekend. Mr. Carroll asked that suppose we call the meeting and we have fifty people come, do we get up and in some way present the piece of paper that Mr. Bawduniak puts together? Do we just open up the meeting and ask if you have read the Ordinance and what do you think of it? Mr. Sutphin stated that we as a Sub-committee, and I think that the full Committee, cannot be perceived as being advocates for this Ordinance. We are simply the vehicle by which to present it to the public for their consideration. 141 _"._~. ..n...._ --"'-"',.-.--.' -.,--" "--'" ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Carroll asked how do we present it? Mr. Ward replied, "I would suggest that you get Mr. Brock to do it". Mr. Sutphin stated that if Mr. Brock would agree, I think that would be the best. Mr. Bawduniak stated that it puts us at arms length, just as people who summarize the facts with no editorializing. We will just feed him the Summary and if he accepts and approves it, he comes out here three times for an hour each time and he is gone. Mr. Sutphin stated that I think that you would want him to approve the summary in any case. Once he has done that, is he willing to host the three meetings with us? Mr. Carroll stated that he came to the President's Council two weeks ago and was willing to do that. Mr. Sutphin stated that I suspect that he would. He has enough of himself invested in this at this point, that I think he would want to see it through. Mr. Carroll stated that what we would do is have Mr. Brock at the meeting, have this comparison available and ask him to present it. We said that we did not want to be advocates and my feeling is that Mr. Brock feels we ought to do it. He doesn't care if we don't do it, but he has gone out and done all of this work and collected all of this information and put it together for us, and if we now say no we are not interested, I don't think that is where he wants to be. Mr. Bawduniak stated that on Page 110 of the detailed Minutes it reads, "Mr. Brock replied that anything you can do to try to disseminate the information to the pubic is beneficial". In a sense that is where you are coming from and I think it is worth a shot to try to get him to come in and present it as a person removed. If that doesn't work it then probably falls to you or us. It primarily puts the onus on us to say that here are the facts and to be very careful and judicious in our selection of terms so that nobody can come back and say you are pushing it one way or the other. Mr. Carroll replied, 'Why don't we do that"? Mr. Jim Burke - Interested citizen - If at one of the meetings an owners gets up and says to the Committee that you and Mr. Brock have put a lot of work into this, what is your position on 142 --'-<-"'-'-'-"~~'---~ ---~"'-"'-'-'-"-- ,....--.------..-,-,---- ,.,.- ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 it? I being that citizen might say, obviously you wouldn't have taken it this far if you were against the new Ordinance. Mr. Bawduniak stated that I would give you a hip shot. My reaction would be that this is our best effort to reflect on what Mr. Brock thinks the people want. If the people want this, we support it. Remember, his document came out of a series of meetings and we take that at face value that he is accurate and on the mark. It is brought to us and we say if this is what he heard that the people want and the people truly want it, then it is fine by us. Mr. Carroll stated that I think you are dodging the question that Mr. Burke is raising. If they say to you or me or anyone of us, where are you personally on this, are you going to say I prefer the old Ordinance or yes, I like the new Ordinance? Mr. Bawduniak replied. "I would say in similar words what I just said". I would say I think this meets the people's wish and if that is a fact, then I am all for it. Mr. Burke stated that you might have someone say you are much closer to this. I am sure anyone that attends the public hearing would be involved and know something, but the bulk of the citizens aren't even too sure what the MSTBU is. Mr. Ward replied, "That is true and I would stick my neck out on this one". We live in a democracy and you went through this once before where you said what your opinion was and nobody else wanted to do it. So what? You come up with a consensus opinion and if you think it is good you ought to say you think it is good. Mr. Bawduniak stated that I think it is good, although I think the Committee should be prepared to say this Sub-committee believes this is the route to go. We said it in our Minutes already, last month. Mr. Charlie Dugan - Pelican Bay resident - I feel strongly about this. I have sat at every one of these MSTBU and Sub-committee meetings and you have spent hours of dedicated time at this. You have made some substantial changes in the Ordinance. How can you sit there and tell me that you don't have a feeling about it? You do have a feeling. I have a feeling that Mr. Vlasho is going to ask at one of these MSTBU Meetings what the MSTBU thinks. Why don't you come out and say we think this is a good thing for Pelican Bay, if you do? If you don't, then come 143 -- --.-.------..---" ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 out and say that instead of riding the fence. This is more of this spine transplant thing where people need a spine transplant. I don't want to be insulting, but you are one of the three governing bodies in Pelican Bay and you have spent all of this time and effort and are having these meetings. You know darn well people are going to ask what you think. You have to take a stand on this. Mr. Carroll replied, ''That is the kind of input we want". Shall we pick a date right now for our first meeting? Mr. Ward stated that the first thing you need to do, if you are going to invite Mr. Brock, is to check his schedule and see what three dates would be acceptable to him. We also need to see when this room is available because booking this space in January is not fun. Mr. Sutphin stated that I would like to feel that this room would not be large enough, but I think it will be. Mr. Ward stated that if you want to prepare a summary sheet it could be put on a Power Point projector for you. Mr. Bawduniak asked if we should have everyone sign in? Mr. Ward replied, "No that is not necessary". People sometimes feel intimidated about doing that in a public meeting. If they show up and want to speak, they will put their name of record for you. Mr. Carroll stated that Mr. Bawduniak would prepare his summary comparison; we are going to select a date in January and coordinate that with Mr. Brock's schedule. I will talk with Mr. Brock about whether he is willing to do these meetings two or three times. I should also talk to him about the timing on his straw vote in relation to these meetings. Does that sound like where we are going? Mr. Bawduniak replied, "Yes and I would try very hard for three meetings". Mr. Sutphin stated there are people that work and there are people that are not available in the evenings. I think you do need a weekend meeting, as well as a daytime and evening meeting. That should give everyone the opportunity to attend who has an interest. Mr. Bawduniak replied, "I agree". 144 .,*-,- --.""--_._-- .-- _."_.......",-_..,~, . "-.".- 16J 1 ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE November 29, 2001 Mr. Carroll stated that I do not know Mr. Brock's personal preferences for evenings or weekends, that might be a factor but I will ask. Mr. Charlie Dugan stated that it is my understanding that the Pelican Bay Property Owners is endorsing the Ordinance and the Concerned Citizens are about to. That is another reason that I think it is just a void if the MSTBU does not take a position on it. The two parties that were in controversy before have apparently both agreed on this Ordinance. Mr. Bawduniak replied, "It is nice that you tell us that, but you do remember that the MSTBU did have some severe criticism for approving the Ordinance that came up in January". There was a lot of criticism directed at us that we were pushing it, etc. Mr. Dugan replied, "That was for a bunch of different reasons and you are aware of that". Mr. Bawduniak stated that nevertheless. Whatever we say and we have already said it in the Minutes last month; we are very comfortable with the new Ordinance. We have to put a caption on it that we are very comfortable with it, but it is up to the citizens to go for it or not. We don't want to look like we are driving them. Mr. Dugan replied, "absolutely". Alii am saying is that it would be nice if you people said that you were for it. Mr. Carroll replied, "I think we are all heading in that direction". Before you leave I want to ask you a question. Let's assume your group supports this and the Property Owners do and other groups do, will that lead to the point where all of these organizations could see us as the governance operation here? Would you still need a committee, will the Property Owners still need a Governance Committee or can those go away and have us be the governing body here? Mr. Dugan asked do you mean can the Concerned Citizens and Pelican Bay Property Owners go away? Mr. Carroll replied, "Ves". I don't mean the whole organization, just the Governance Committees. Mr. Dugan replied. ''The Concerned Citizens is a group of individuals that came together on this issue". To my knowledge we have not done or met on anything. We didn't get into the sales tax issue or the security issue and that is not our objective. This is a very loose group, 145 ^ ----.,,- -,"-,,---_. ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 which was formed to oppose this extensive costly form of government that was trying to be imposed. We are not like the Pelican Bay Property Owners group, we don't charge dues or have annual meetings. It is a group of citizens that felt very strongly about this and did it. I cannot say that in the future that if something comes up like incorporation or something of that nature that we wouldn't get together again. We are not an ongoing type of organization and we don't intend to be. We don't intend to write nasty things or about nasty things that are not always in accordance with people's feelings in the newspaper. We have not done it for months, we didn't start and we stayed away from it. Our goal is to stay out of affairs, we like less government, instead of more. Mr. Carroll replied, "That is a good answer and I appreciate that". Mr. Sutphin stated that I think there is one corollary that we should have some agreement on. Let's assume we go forward with the three meetings with Mr. Brock in attendance. If we are asked to attend a meeting of the Property Owners Association or any other group, what should our position be? What if we are asked to give the presentation to a group outside of those three public meetings? My feeling would be that we should not. Mr. Carroll replied, 'We would not and we would rather have them come to our meeting where it is being presented". I don't think they will ask us, but I understand that it could happen. We have been dwelling on a pretty significant point that we have heard several folks talk to and that is taking more of a position. I think we have been saying up until now that we want to stay neutral and now we are saying we ought to be able to respond to people who ask what is your opinion? Mr. Don Levenson stated that I have made these remarks at least twice before on September 27 th and November ih and I thought they were well received, but they seem to have drifted off. I think the Committee is looked upon as our governing body with regard to the municipal services. I asked for and I thought we were going in Mr. Bawduniak's direction and I support both Mr. Dugan and Mr. Burke. I requested that we have a straw poll among the eleven Committee members to see how many are in favor of, or opposed to the Ordinance and that we issue as part of our responsibility a majority opinion and a dissenting opinion. Like everyone else here that I have talked to, I want to know what does it mean to me and how does it affect me? I 146 ..,--_..,---~ . -_.~" -~- ,. -. -,,,._-,- ~._-_. -.-.-.- ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 think the people do want to hear from you, but there should be a majority and dissenting opinion to avoid a lot of this vitriolic political in fighting. Mr. Carroll replied, 'We are in favor of that". I think we have outlined our plan and have a couple of things to do. We cannot set a date until we talk to Mr. Brock. Mr. Bawduniak stated that we are skeptical, cynical about the cost burden of subsequent elections after the first one. It is going to fall on us for $15,000 per year. Where would that fall, in an ERU or Ad Valorem basis? The reason for asking that is that Mr. Levenson mentioned pros and cons and one of the cons would be that it is going to cost so much. If it is an ERU calculation, that is an easy question to answer. Which way would it go? Mr. Ward replied, "I would put it in the ERU calculation". Mr. Bawduniak stated that we could then take the 7,774 dwelling units and divide it into $15,000 and that is something to tell the people. I will consider that an ERU function for now. Mr. Sutphin asked if we are to assume that the District is going to pay for it? Mr. Carroll replied, 'We have to assume that". Mr. Ward explained that it would essentially be $2.20 per ERU per year. Mr. Bawduniak stated that I like to break it down by the week to make it sound cheaper. Mr. Sutphin asked if we are prepared to present this to the full Committee to get this majority and minority opinion that Mr. Levenson is asking for? Mr. Carroll replied, "I don't know if they are ready for that, but I think we are ready to tell them what we are going to do". Mr. Bawduniak stated they have had the same documents we have had for a couple of months. Mr. Sutphin stated that the meeting after next Wednesday's meeting is in January and you are into the timeframe of when we are going to be having these series of informational meetings. Mr. Carroll stated that I would expect at next Wednesday's meeting that I will, as the Chairman, outline where we are, what we are going to do and maybe I will even be able to contact Mr. Brock ahead of time and get some direction along that line. I think this question that 147 <".""'- ",.,.-- =-~-- ---" ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE 16J 1 November 29, 2001 Mr. Levenson raises about where the Committee is on this issue is good and we all know there are a couple of members that are against it. So we will have some dissenters, but we have to deal with that. Mr. Charlie Dugan stated that my understanding of what you said earlier was that as a result of the community meetings that there won't be any votes taken at that meeting is that right? Mr. Carroll replied, "no votes". This is information sharing and clarification. Mr. Dugan stated that was my understanding and I just wanted it clear for the record. Secondly, you asked me a compound question and I only answered part of it. You asked me if the Concerned Citizens Group and the Pelican Bay Property Owners were going to pull back on this governance issue. I think I expressed our position the best I can and I would think that we would not be back in anything unless it is something in this attempt in the governance area where it would be a highly controversial issue. I can't speak for the Pelican Bay Property Owners, but I would love to see them take the position that we are taking. I would advocate that, but I can't speak for them. Mr. Carroll replied, "I should ask Mr. O'Connor and I will". I would like to feel that the Pelican Bay Property Owners would say that the MSTBU is now the governance group and we do not need a committee anymore, but if they start getting out of line we can start a committee, which is about what Mr. Dugan said. I would like to think that governance questions would be brought to the MSTBU. Mr. Ward stated that Mr. Domenie sent me a fax asking questions, which I just saw a few minutes ago and 99% of which have been answered. I will have Mrs. Smith fax a copy of it to you tomorrow. ADJOURN There being no further business the meeting adjourned at 4:45 P.M. Mr. James Carroll, Chairman 148 ----_.__.- ~ _______ _ __m__16~___ -----------~-_.._.- - --- -~------_._--_._---_.~.- -_.- .~- ---- - -~ - --- . ...... ~q - - -- G 10 1 _i ' , '"- II i I --------r- :: - I I , (f) - I --I -- -~ " ! ~ I --- I ---- ~ I: ~ i L ~ 1 ---~ ~ 2 L I ~ ~- --- ~._- " 3 L ~ 4 'I \J 5 i "- ~ 6 i ..... j- ~ ~ L- -.~ B --- - -.l__. ..() 9 ~-- - "-> 10 I 11 " I i ~ 12 ...-, 13 I -~. ..... I , , ~ 14 I I ~ i " I' . I ' -- Ii rt---~ II I , , Ii ! to , - --- -- , -'-----1-- - - j--' -- '--~ .~ -, ! .- j -~ I i , I 33 , I I \() 34 i I ~ 35 I . 36 37 36 1"'---- , ! I 39 I ., , --1--.l__ ~ III 40 I ! !: \ __~_!__~_._j_____L I '._____,_'..'--,___,.____.___.1. _,_...-:--J~__~-._-..-...- ___ ,",__.,_ ~ . _,",.."_,_..__,J --....... r__ -.- 16J 1 ORGANIZATION STRUCTURE REVIEW SUB-COMMITTEE MEETING SUMMARY MINUTES - NOVEMBER 29, 2001 Naples, Florida LET IT BE KNOWN, that the Pelican Bay Organization Review Sub-committee of the Pelican Bay MSTBU Advisory Committee met in Regular Session on this date, November 29, 2001 at 3:00 P.M. at the Foundation Center, 8269 Hammock Oak Drive, Naples, Florida 34108 with the following members present: Mr. James Carroll, Chairman Mr. Glen Harrell (Absent) Mr. Joseph Bawduniak Mr. Christopher Sutphin ALSO PRESENT: Four (4) members of the public; Mr. James P. Ward, Department Director, Pelican Bay Services Division; and Mrs. Barbara Smith, Recording Secretary. A discussion was held regarding the timeline for the member's terms of office if the new Ordinance is enacted. The timeline prepared by Mr. Carroll was recommended as the timeline that would be incorporated as the succession issue for the Ordinance (Copy attached). Mr. Carroll indicated that per a conversation with Mr. Brock, his Straw Vote would now contain two questions, rather than three. The two questions to be asked would be are you in favor of the Ordinance or are you not in favor of the Ordinance? The Sub-committee appointed Mr. Bawduniak the task of preparing a Draft Summary Comparison of the two Ordinances for review at the next Sub-committee meeting to be held on December 17'h at 3:00 P.M. The Sub-committee determined that three meetings would be held within the community to present the facts to the public for consideration and to answer any questions. The Sub- committee felt that the meetings should be scheduled with one being held during the day, one in the evening and one on a Saturday or Sunday to try to accommodate the schedules of every resident who would desire to attend one of the meetings. It was agreed that Mr. Brock should be at the meetings to present the comparison, which he would have a chance to review prior to the first meeting. Mr. Carroll will coordinate the meetings through Mr. Brock based on his availability and willingness to participate. Mr. Carroll is to talk to Mr. Brock about the timing of the Straw Vote in relation to these meetings. It was the feeling of the Sub-committee that the community meetings should be held prior to the Straw Vote being taken. 1 --,.,.~ _.._,--~~-- "-'~"-~-""--'- -~--- Organization Structure Review Sub-committee Summary Minutei 6 J 1 October 18, 2001 Mr. Carroll indicated that the next meeting of the Sub-committee would be a review of the Summary Comparison to be prepared by Mr. Bawduniak and a discussion of how, when and where these meetings should be advertised for the public notification. The meeting adjourned at 4:45 P.M. 2 --.......--'.,. --.--""'''-- ,...,-.".-- - · ~ !. 1 '! , I , II I i ~ I 1 ' i i ; I' i : Ii, 'i E, ~~_I '11--1 'I' ' ! ,r! !' I I . 'i I I I. I I!! ,I: i ,! " ~ '< ; I!:' i ii I ! ; I: I I , ! i I 11 ,I,: II ' ! -- ~ ~.., LC -1.tJ>"f ,O!~:\l:r- '~I,A.'H:~ ."'"'1\", 1", ~1\1li~,~! .tDl~iY\ : m;O)'<:!I": ~~r,. I I 9C " r ' I 1fT' ; i ,T " I : It"\.: I........ ,'I ! ~' ! I \ , r .! 'I I .-..,;-~I :11 ~! 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I I t C'1 'J'-- ii, -i- -iill - 1- l : . : i I ! I I I r Ii'; i ; 'I I " c..... ;, I . -1 ---,., I I 1 ' , ,I 1 I I I ,I 1 .. I I,! I' Ji I I I', I' ,: 1- , I, I I ',i i 'I' I I, II : I Z ~ -- .,--- -+- - - - , , ' , I 1, I ,I , ' I ,. I 1\:. I . I ~ I ,I i _:! , I! i i :, I t>~ ! i I ~ - I I I ! jI "..~ 1:> ao II I I I ~ , II I I' : . , I I II ~ ." I I 0 ~ ... G .:. ~ ,~ ~~ . -~ ---- - - - -_.. ._--.. -_. -.- ~ --- ._-- --- ~-- . ----- --.--.- -------.- . ..---.-.....-.-.------- ~,~" " p ~ t __.. .. .__-.. ... 16J 1 Memorandum To: Organization Structure Review Sub-committee From: Joseph Bawduniak Date: December 11,2001 Subject: Ordinance Comparison Attached for your review are: 1. Brief comparison of old versus new Ordinance 2. Background for the Ordinance 3. List of Pros and Cons The intent is to inform property owners in telegram style as opposed to an "epistle" which won't get read. Extractions are directly from the source documents with much abbreviation and very little paraphrasing. Please review for our discussion at the December 17'h meeting. Your constructive comments will be welcome. Pelican Bay Services _,___~"U,.,~________ ,~ _.,-._,~ .- 16J 1 "Current" Ordinance 88-23, 90-111 Replacement (New) Ordinance MSTBU - created to provide street lighting, water SAME management, extra law enforcement, beautification. Governing Body - ex-officio Board of County SAME Commissioners Annual Estimates of Expenses: Taxation Rate - to SAME administer to the ordinance the County Commissioners shall annually take money out of the business unit which was raised by taxation for estimated, described purposes. MSTBU taxes are collected in the same manner as SAME general County taxes are collected. 11 members; 9 residential and 2 business, serve at SAME the pleasure of the Board of Commissioners: 4 year terms, member removed if missed 2 consecutive meetings without excuse or miss more than 1/2 the meetings in 1 year. Committee members shall be permanent residents SAME. and electors of Collier County. MSTBU Committee elects chairman each year. The Board of County Commissioners shall appoint Committee Members and will take into consideration and give great weight to the recommendations of property owners. Regularly, as required, Pelican Bay property owners shall have the opportunity to express their recommendations for appointments to MSTBU by way of a voting process. The County Clerk shall publicly announce and advertise current vacancies and publish a list of nominees. One vote may be cast for each unit in Pelican Bay by the owner. CommerciallBusiness owners cast ballots only for CommerciallBusiness positions. Residential owners cast ballots only for Residential positions. Ballots shall be mail ballots cast directly with the County Clerk. Nominees receiving a plurality of ballots in each category shall be forwarded to the Board of County Commissioners. Costs to be borne by the Board of County Commissioners. -_... "--". -- ......__.- -<-..-.,- ..- . ,-.-.........._--"'~---_..,_._~ 16J 1 ~ Functions, Powers and Duties of the Committee: To Same functions, power and duties except now assist and provide input to the County Manager in specified in accordance with the Memorandum of carrying out the purpose of MSTBU; to provide AgreementlLetters of Understanding wherein the itemized budget to recommend work programs to Board of County Commissioners with the County the County Board of Commissioners. Prior to tax Manager outline that the intent of the operation of assessment, a public hearing is held. the unit (MSTBU) is to allow the MSTBU Committee decisions and control of the day-to-day operations of the Service Division to the maximum allowed by law. NOTE:The terms of some of the sitting Committee Members will be extended for short periods of time as new members are phased-in. ~~--^ ~"'__'n"",.'""_' .. ,._~",-- ~"- -..------ 16J 1 BACKGROUND Clerk of Courts Report on Pelican Bav MSTBU Issues At the request of County Commission Chairman Carter, Clerk of Courts Dwight Brock met numerous times with groups and individuals in Pelican Bay. He received phone calls, messages and letters from residents and held four community forums in April 2001. The outcome of these many contacts produced several areas of general agreement: that the MSTBU form of government is preferred by the citizens of Pelican Bay that the MSTBU Advisory Committee exercise as much control as possible subject to the approval of the Board of County Commissioners that members appointed to the MSTBU Advisory Committee should be selected by the Property Owners that Residents interests and Commercial interests should be represented (the Committee consisting of 11 members; 9 representing residents and 2 representing commerciallbusiness interests) that the Pelican Bay MSTBU Manager should be responsible to the Pelican Bay MSTBU Advisory Committee to the maximum extent allowed by the MSTBU statutory structure that the process for selecting members of the MSTBU Advisory Committee occur when a majority of the residents of Pelican Bay are in residence that any changes to the current MSTBU Advisory Committee take place through a transition process .--.---..,----- -.-....,...---.-.."...-..-.-.- 16J 1 NEW ORDINANCE CONSIDERATIONS Pro Con Pelican Bay Property Owners get to "vote" Initial costs of the voting process are to be to express a preference for candidates for borne by the County Commissioners. MSTBU Committee. Subsequent costs are likely to be borne by Pelican Bay Residents via MSTBU. Estimate of $15,000 per election potentially every 2 years. Cost per residential unit about $1.90 per election year. Letters of Understanding express in a simple document how the interrelationship between the Board of County Commissioners, County Manager, and MSTBU Committee is to operate. The MSTBU would deal directly with the County Manager and control the day-to-day operations of the Service Division to the maximum allowed by law. ~--- - . .".-.--....,.. .~u.w.,.<o__,_ 16.J 1/ qWI ~. eat~lon C.F.C. .- COlliER COUNTY TAX COllECTOR COURTHOUSE. BLDG. C.1 NAPLES, FLORIDA 34112.4997 (941) 774-8171 www.colllertax.com December 12,2001 Honorable James D. Carter, Ph.D., Chairman Board of County Commissioners Collier County Courthouse - Admin. Bldg.l3 Naples, FL 34112 Subject: 2001-2002 Budget Amendment Dear Commissioner Carter: Enclosed is a copy of an amendment to our Fiscal Year 2001-2002 budget that was submitted to the Department of Revenue. Sincerely, ~ Deputy Tax Collector Enclosure r,'~jsc. Cones: Date: II t ( O'L lh;~ lLP~ \ \.'..;, nl' . V,;n<' ltr wt-"t.....,~ . ~---,..._-" - -- "...~~- -- --- .! 16J 1 ~ .... oz' ::;)0:: 00 UJ::E+ ....<C ~ <O~coco r--It') MMIt') (7) ~(7)0~ It') (7) N<O(7) N .... 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C. ...J CI) z ,,. - <t -c..c W CU .- .... .-.- >0 _ V~ , '\ _ '- CU - ;::,;::, o ;::, :; ..J ...J In := E"i C) c :E - C" C" (.)C)CI) ~ <t~~WCI) Zo~ OfnWW >0 0:: Z >0 '- . J: ;::, '\ loq ...J 0) ~ .... 0 OCU ~.....,- <tC::loq~ ~ .~ Q) C) 9 c.. :; e olS ~;'(:; ....:s.c.c CCJO) UJ ~ O);Q) .cc. --CJCJ ;::'lE"O .... O::ECI)CI)~ W~CI) ~~CUCU 8o~ ~ ~Wo::o::~ ~OO:: 5CC:E:E -,~".._._.~ ,-<-".,_.....-- .., . L' ./ ~\~ Wi/.aMi//el 16J lS~ New Directions In Planning, Design & Engineering RECEIVED November 15, 2001 NOV 1 9 200t Mr. Ray Bellows, Senior Project Planner Board of Count] ~1ss1oners Collier County Development Services 2800 North Horseshoe Drive Naples, FL 34105 Re: Immokalee Road South ConultioilCiI Us!;: FItIte / Property Owner Notification Carter Henning Dear Mr. Bellows: Coyle Coletti! Enclosed please find the following documentation: 1. Property owner list of properties within 1,000 feet of the site; obtained from the Property Appraiser's Office on November 9,2001; please note that the owners that are crossed out are either duplicates or the property owner applying for the conditional use approval. 2. Letter to property owners dated November 13th; this letter was mailed out on November 15th. 3. General location map indicating the subject property. 4. Legal description of the subject property. By copy of this letter, I am providing this documentation to the Board of County Commissioners' office as required in Section 2.7.2.3.5 of the Land Development Code. I will be coordinating with you in the near future regarding the content and format for the advertisement to be placed in the Naples Daily News for the public participation meeting. Thank you, and if you have any questions or need additional information, please do not hesitate to contact me. Sincerely, ....".Ih~ WilsonMiller, Inc. .~ -,-- l:k 7,,9 t Date: Margaret Perry, AICP I tflJ '-- Planner Item# cc: Sue Filson, Board of County Commissioners' Office Copies To: Mitch Hutchcraft, Bonita Bay Group Bruce Anderson, Young, van Assenderp, Varnadoe & Anderson""''' ..."~._._"~~.-. Naples Fort Myers Sarasota Bradenton Tampa Tallahassee 11/14/2001- 101652 Ver: 011- MPERRY 3200 Baiiey Lane. Suite 200 Naples. Florida 34105-8507 941-649-4040 ti' 941-643-5716 CA#43 03636-000-000- PCUA- 26333 www.wilsonmiller.com WilsonMilter,lnc --- FL Lie, # LC.C000170 CA 43 -"--'-"-- , -_._,~._.;. ..4_'-""- --"'~ Clear Ink Jet Labels Use template for 8660™ or 814 COMBS, ROSS & MARY COOMBS, ROS & MARY E oJ} ty SWIGERT, JAMES L & ESTIlER E 2430 CATAWBA ST 2430 CAT AST ~ 11680 IMMOKALEE RD NAPLES FL 34120-3894 NAP FL 34120-3894 (j NAPLtt3J31 KANE, BELKIS P GONZALEZ, SALVADOR & CANDIDA KANE, BELKlS 1761 ROCKRD 76191ST AVEN 1761 ROCK RD NAPLES FL 34120-3802 NAPLES FL 34108-2424 NAPLES FL 34120-3802 NEVINS, BISHOP JOHN J LOBENlHAL, CLARENCE A.... DIOCESE OF VENICE C/O C SEWARD PO BOX 2006 28451 WINDSOR RD VENICE FL 34284-2006 BONITA SPRINGS FL 34134-7526 NAFTAL, TIIEOOOREN COOMBS, R: A & MARY ~~ OLSON, TOLLEF K & LINDA M 275 MORGAN RD 2430 CAT A ST M OLSON, GUNNAR L & MARILYN E NAPLES FL 34114-2563 NAPL FL 34120-3894 (; 24 MYR1l..E A VB SOUTH POR1l..AND ME 4106-1617 SHARPE, ROGER A & COLEEN SCROGGIE, ARnJRO 0 8051 FRIENDSHIP LN ROGER B DECAPITO NAPLES FL 34120-4854 7200 NW 2ND AVE BOCA RATON FL 33487-2313 .0 RANDOLPH, ERIC A & JANICE V WILSON ET AL, CHARLES R REN ~ 1160 CYPRESS DR 9962 BOCA AVE N 275 MOR: RD ~'f NAPLES FL 34120-3870 NAPLES FL 34109-7302 L 34114-2563' GRIFFIN, E A & HAZEL BEEHNER. DOUGLAS R &. DORIS 1 PO BOX 990428 DECAPITO, ROGER B 1961 ROCKRD NAPLES FL 34116-6065 ARTURO 0 SCROGGIE NAPLES FL 34120-3806 6610 CHESTNUT CIR NAPLES FL 34109-7810 PLASTER, STEPHEN B & PHYLLIS J FORD, MICHAEL E & MARY BETH PO BOX 990535 OLSON, GUNNAR L & MARILYN E 1260 DEER RUN LN NAPLES FL 34116-6066 OLSON, TOLLEF K & LYNDA M NAPLES FL 34120-3818 24 MYRTLE AVE S PORTLAND ME 4106-1617 ,cW NAFTAL, ORE N ~V' RODRJGUEZ, ROBERTO DUNAVAN,GLEN&MARY J 275 MOR RD 63 MADISON DR 1221 CYPRESS DR NAPL L 34114-2563 NAPLES FL 341 10-1322 NAPLES FL 34120-3861 . .866O'M 1-800-462-8379 (GO-AVERY) www.avery.com ~---,"""''''-=-',-'''~'''''-'-' -- --"-~~ - --'--.-----.-------- . WO,..tIMrMMM (AHaAY-O!)) fKE8-l9.-OO8-1. 16J 1-0998. COOMBS, ROSS MARY E ~t6 JONES, CLIFTON & GRETA WARD, JOAN S 1220 CYPRESS DR 2430 CATA ST 0'1 392 7TH AVE S NAPLES FL 34120-3860 NAPLES 34120-3894 NAPLES FL 34102-6800 . w~091.8 .I0w.L0998 .I0j a~1!ldwa~ asn slaqv1 ~ar ltUI .Ie&l:> '~~.' ..-.,'--------- .~. ,.... '..-" ---.-~'... '--" .... ~_.,' .,,--.-,,"-- ----,-... ._'''~-" . -~,,--,.- -,.,,---.,-.-.-- wo;t",(,u.rMMM Wli^Y-OO> 61.E8-l9lt-008-.. 16J 1-0998 . , ~ PENNINGTON, JOHNNY L & SHEILA BANTZ, RICHARD ALLEN WARD, JO S LUTHER M & PATSY M PENNINGTON RICHARD LEE BANTZ 392 7TH ES M PO BOX 105 110 GRAND AVE NAP FL 34102-681)() WILLARD KY 41181-105 TROTWOOD OH 45426-0 BROWN, EVELYN G WILSON, ERIC & KATHLEEN SHA VER. JUDITII A 1260 MINGO DR 1280 MINGO DR 1750 CATAWBA ST NAPLES FL 34120-3828 NAPLES FL 34120-3828 NAPLES FL 34120-3865 -/i.; BROWN, BARBARA L ZAVALA. SANTIAGO & DORA DOREN ~ 1240 MINGO DR 1160 DEEIl RUN LN RD (; NAPLES FL 34120-3828 NAPLES FL 34120-3820 34114-2563 STIRNS, LOUIS H & MARY M TALON LAND G LID rJ BOYLES ET AL, PATIlICIA E PO BOX II 072 % TWINEAG DEV CO LID c; 689 W MARKET ST NAPLES FL 34101-1072 3451 BONff A Y BLVD STE 20 MARlElTA PA 17547-1020 BONITA GS FL 34134-4354 VAN CLEAVE. MATTHEW NEFF, LOIS A ELLENBURG TR. SARA S 1920 RIVERS RD JOAN C GOODNIGHT ITF TIlE JAMES C ELLENBURG TR NAPLES FL 34120-2541 18574 SW 292ND ST 2889 SW 35TH AVE HOMESTEAD FL 33030-2427 MIAMI FL 33133-3407 TALON LAND GR LID 0>-J' TALONLANDG LID r MALONEY, T % TWINEAGL EV CO LID ~. % TWINEAGL DEV CO LID PO BOX 8312 3451 BONIT AYBLVD ~' 3451 BONIT A Y BLVD STE 20 NAPLES FL 34101-8312 BONITA GS FL 34134-4354 BONITA GS FL 34134-4354 VAN CLEAVE, MATTHEW SAGE, DAVID SCOlT TREESOURCE INC 734 W ALDINE A VB 6512 HUNTINGTON LAKES CIR 11110 IMMOKALEE RD CHICAGO IL 60657-3427 NAPLES FL 34119-8976 NAPLES FL 34120-2523 'J iJP" TALON LAND GR LID . r TALON LAND G LID~ % TWINEAGLE EV CO LID V't % TWlNEAGL DEVCOLTD 3451 BONIT AY BLVD STE202 3451 BONIT AY BLVD STE 202 BONITA S GS FL 34134-4354 BONITA GS FL 34134-4354 TALON LAND OR L ID "'~ SUDAL. ANNA AUSTIN, LOREN % TWINEAGLE EV CO LTD . 241 BANGS BERG RD SE 1921 RIVERS RD 3451 BONIT A Y BL VO STE 202 PORT CHARLOlTE FL 33952-9706 NAPLES FL 34120-2542 BONITA S GS FL 34134-4354 .. w~091. 8 JO wl0998 JO:J 9:Jeldw9:J asn sl9Qel ~ar lIUI Jeal:l "_.,._-----".-.~_.~ , ___~__..,".....M .,."'-""~- -"-"- ._'____..."'..H"_.'_..,__.._,~___..__ Wo;>>-A.ieA."MMM WI:JAY-O!)) 6LE8-l9tp-008-.. 16J 1-0998 . , BLUMERT, MICHAL & JANET W LIGHTNER, MARVIN W & LOIS M NOGGLE, RICHARD A 1101 STH AVE S 2102 MOULDER DR 1920 MOULDER DR NAPLES FL 34102-6415 NAPLES FL 34120-2505 NAPLES FL 34120-2503 w~09 1.8 JO Wi 0998 JO:J a~vldwa~ asn sleqvl ~ar >lUI .Ivai:) _._-----,._-~ ~"._.,._---_.- -"-----.-..,,..,., .. ,--~_.."_. '0"__._"--- wo,'A.laArMMM WI:lAY-OO) 6l.ES-l9JroOOS-" 16J lW10998 . LUSHER. BEULAH SABAL PALM PROPERTY MGT INC BREW, THEODORE & LESLIE 2060 MOULDER DR 2020 MOULDER DR 3150 BARREIT A VB NAPLES FL 34120-2530 NAPLES FL 34120-2530 NAPLES FL 34112-4461 ;,J Y ANAN FARMS INC RAMIREZ, JUAN & ELVIA TALON LAND GR LID POBOX 1152 2221 MOULDER DR % TWINEAGLE EV CO LID COLUMBUS OH 43216-1152 NAPLES FL 34120-2536 A Y BL YO STE 202 GS FL 34134-4354 LEE, PHILIP POST, KENNETH E & CAROLINE C BLUMERT, MICHAL & JANET W TROY S LEE 3821 STELLER DR 1101 5TH AVE S 1060 ROOSEVELT AVE ANCHORAGE AK 99504-4222 NAPLES FL 34102-6415 NEW MILFORD NJ 7646-3235 RAPOSA, RODNEY ~&ELVIA~~ ALFRED RAPOSA % SANDY MULLINEAUX 2221 MOUL R DR 7732 N 48TH DR NAPLES 34120-2536 GLENDALEAZ 85301-1510 VAN CLEAVE, MA lTHEW SAGE, DIANNE STIRNS, LOUIS H & MARY,: M 734 W ALDINE AVE LARRY DELELLIS PO BOX 110172 CHICAGO IL 60657-3427 2140 MOULDER DR NAPLES FL 34108-103 NAPLES FL 34120-2505 'J TALONLANDGR PLm r' OLDE FLORIDA GOLF CLUB INC TALON LAND GR LID ~r 9393 V ANDERBIL T BEACH ROAD EXT % TWINEAGL EV CO L TO % TWINEAGL EV CO L TD NAPLES FL 34120-1715 345 I BONIT AYBLVD STE202 3451 BONIT AYBLVD STE 202 BONITA SP GS FL 34134-4354 BONITA S GS FL 34134-4354 , 1" 'J ,J 4te.~ (~ TALON LAND GRO L TO ~ TALON LAND GR L TO . TALONLANDG UPLm~ %TWINEAGLES V CO LTO % TWINEAGLE EV CO L TO % TWINEAGL DEV CO L 3451 BONITA Y BLVD STE 202 3451 BONIT A Y BLVD STE 202 3451 BONI BAY BLVD STE 202 BONITA SP GS FL 34134-4354 BONITA S GS FL 34134-4354 BONITA RINGS FL 34134-4354 rr1Y ~j F CLUB INC' CLARKE, DOUGLAS G TALON LAND G LID . 9393 V ANDERB BEACH ROAD EXT 494511-1 AVE S 3451 BONITA Y BLVD ST 02 NAPLES FL 20-1715 NAPLES FL 34102-6526 BONITA SP GS FL 34134-4354 'J WUERFEL JR, JOHN TALONLANDGR PLID / CARLSSON, GEORGE & KATHLEEN 5175 12TH AVE SW % TWINEAGL EV CO L 1225 KERI ISLAND RD NAPLES FL 34116-5007 3451 80NIT A Y BLVD STE 202 NAPLES FL 34120-3857 BONITA S GS FL 34134-4354 w.1091.S JOwJ.0998 JOl a~1i!ldwa~ aSn slaq_, pr 1IUI J-&l:l --'_._-,._-," ~--'."-"--" ...--..,-""*".....- "-"",,."~ ~-"_.- .'"._'--^-'~--'- ....-._~- ~""'_'n."__, wo)"A.tu."MMM (,UJSlAY-O!)) 61. E8-Z9t'-OO8-" 16J ~? CORTELL, SANPRA J . LOMBARDO, THOMAS M JERRY D HICKS SR EST TALON LAND G 4049 HOOCH RIVER TRL 1421 SHADY LN % TWINEAG SDEVCOLID SUWANEE GA 30024-3842 NAPLES FL 34120-2557 3451 BON A BAY BLVD STE 202 BONIT SPRINGS FL 34134-4354 < wJ..091.S JOw~0998 JOj a~eldwa~ aSn slaqe1 ~er >lUI .Ie8l;) --, '"'""""" ---------,~-_.,-~_...~.',.._.",.~,-.-.,'-,. ,'.- ."'''--'-'~'--''~"--''---'''"''-"''''''-''-''---- Clear Ink Jet Labels 1teSj for rOTMor 811 MIZWICKI, ANTOINETIE MARIE MEREDITH, ROBBIE A BOGER, GUERRY & JANA 1420 KERI ISLAND RD 11706 OLIO RD 1673 KERI ISLAND RD NAPLES FL 34120-2501 FISHERS IN 46008-9414 NAPLES FL 34120-2528 JACKMAN TR, FRANCIS S & ROSE FRANCIS JACKMAN REV rmUST ROSS, VIRGIL & URSULA WHITE III, STANLEY H TAD 6-29-90 1255 SHADY LN MAJORIE F WHITE 10349 QUITO ST NAPLES FL 34120-3864 PO BOX 15492 HOLLYWOOD FL 33026-4535 RIVERSIDE RI 2915-492 oj. TALON LAND GRO TO ~i.(Jr TALON LAND G ROSS, VIRGIL A & URSULA B % TWINEAGLES V CO LID' 3451 BONITA Y BLVD STE202 1255 SHADY LN 3451 BONITA Y BLVD STE 202 BONITA SP OS FL 34134-4354 NAPLES FL 34120-3864 SONIT A S GS FL 34134-4354 GODWIN, KENDYL S & KERI W MONTGOMERY, LORIN S BERNHARDT, LEO W & MARY K 1451 KERI ISLAND RD 17701 SW 65TIICT 820 23RD ST SW NAPLES FL 34120-2527 FORTLAUDERDALEFL 33331-1724 NAPLES FL 34117-4316 . oj ( .J.\jJ' SIMECEK, RICHARD J BROOKS, WILLIAM & SHIRLEY TALON LAND G~ LID 1295 KERI ISLAND RD 1375 KERf ISLAND RD % TWINEAGLE EV CO Lm NAPLESFL 34120-3882 NAPLESFL 34120-2502 3451 BONIT AYBLVD STE 202 BONITA RINGS FL 34734-435 VACCARO TR., HELEN B VACCARO, MARY LOU ITF HELEN B VACCARO TRUST TALON LAND G UP L 2713 SUNIONAVE TAD 6-14-00 %TWINEAGL DEVCOLm CHICAGO IL 60616-2536 20120 NW 83RD PL 3451 BONI BAY BLVD STE 202 HIALEAH FL 33015-5924 BONIT RINGS FL 34134-4354 LOWELL,RANDALLD SCHOOL BOARD OF COLLIER CNTY TALON~A GROUPLm G~ 1480 KERI ISLAND RD 371 0 ESTEY AVE 3451 BON A BA Y BLVD STE 202 NAPLES FL 34120-2500 NAPLES FL 34104-4405 BONIT PRINGS FL 34134-4354 f t1(l~j BUFFING, CAROL L YN TALON LAND GR P LTD\r 1450 CATAWBA ST FINKE EDITH % TWINEAGL EV CO LID NAPLES FL 34120-3850 219 CHARITY CT 3451 BONIT AY BLVD STE 202 NAPLES FL 34112-5012 BONITA GS FL 34134-4354 j ANDERSON, MOLLY OLSON, TODD S & REBECCA T AWN LAND G UP l ) 297 KERI ISLAND RD 1651 KERf ISLAND RD DEV CO INe NAPLES FL 34120-3882 NAPLES FL 34120-2531 3451 BONI BAY BLVD 8TE 202 RINGS FL 34134-4354 . 8660™ 1-800-462-8379 (GO-AVERY) www.avery.com --.-.----.-. 1 ....._H_~_"'...,.~',...~."..~,_.'.." _...._.~_.,_.."._ .,.,~,,~ __._....___...._ ._'_____ Clear Ink Jet Labels lb'j forrOT;:~4 TALON LAND GRO TO ( , tk SCHOOL BOA F COLL . CN1 % TWINEAGLES V CO L TO 3710 ESTEY 3451 BONITA BLVD STE 2~ NAPLES F 34104-4405 BONITA SP as FL 34134-4354 . 8660TNI 1-800-462-8379 (GO-AVERY) www.avery.com -~- .._-_._,-~.,.- .---,.--"""'....-.---- -'-'."'-"-""'-"'-"-'--'''~ -- Clear Ink Jet Labels Use temp-late for 8660™or 81l 16J 1 . IVEY, WILLIE J &. PEARLY M SISTO, PEDRO P SULLIVAN, F NORMAN 15021 LINCOLN BLVD 711 17TH STNW 8281 LOWER EAST HILL RD MIAMI FL 33176-7436 NAPLES FL 34120-1929 COLDEN NY 14033-9761 HARTMAN, MICHAEL L &. LINDA M FRAZIER, ROBERT E HARTMAN, LYNN 794 17TH ST NW 11 TUCKER TER 798 17TH ST NW NAPLES FL 34120-1930 RANDOLPH MA 2368-5032 NAPLES FL 34120-1930 SPENCER, TIMOTHY R ELLIS, BRIAN L &. PATSY A SKAffiLL, CYNTIIIA BABEITE 374 SAGAMORE RD 4375 COLUMBIA PARK RD 6585 HARVEST RIDGE LN SAGAMORE HILLS OH 44067-1127 POMFRET MD 20675-3240 HUGHESVILLE MD 20637-2885 ADAMS, FRANKLIN B &. KATHLEEN P RITTER, SCOTT &. DEBRA MCALEER, RICKY J cI: CHRISTINA 761 15TH STNW 8111STHSTNW 82015THSTNW NAPLES FL 34120-1913 NAPLES FL 34120-1915 NAPLES FL 34120-1916 TOOLEY, KARL J DICKERSON, DARRELL F &. BEITY J ST AMAND, JOHN C ct NANCY 780 15TH ST NW 740 ISTH STNW 720 15m ST NW NAPLES FL 34120-1914 NAPLES FL 34120-1914 NAPLES FL 34120-1914 VALENTI, PEDRO G HOPKINS, JOAN BUTSKO, WILLIAM J &. NANCY L GUlLLEMO VALENTI PO BOX 581 1366 KNAUSS RD JESUS VALENTI HOUSTON TX 77001-581 BUCYRUS OH 44820-9404 ~ 842 MANGO DR WEST PALM BEACH FL 33415-3831 GRUSZEWSKI, GEORGE RO~ TWlNEAGLES LAND GROUP I LLC 888 13TH STNW % TWINEAGLES V CO LID % TWlNEAGLES DEV CO LID NAPLES FL 34120-2071 ;I Y BLVD STE 202 3451 BONITA BAY BLVD STE 202 GS FL 34134-4354 BONITA SPRINGS FL 34134-4354 H~ ROuPlLLC O'BRIEN, G PETER & PATRICIA A TWINEAGLES LAND ROUP I LLC % TWINEAGLES VCOLID 118 MEADOW RD V CO LID Y BLVD STE 202 RIVERSIDE CT 6878-2520 3451 BONITA B BLVD STE 202 GS FL 34134-4354 GS FL 34134-4354 RA TIlJE, DAVID J JONES. ALAN R &. DIANE M ~LLC 15625 FIDDLESTICKS BLVD 2642 MANCHESTER CT TWINEAGLES LA FORT MYERS FL 33912-3902 TROY MI 48098-2148 % TWINEAGLE EVCO LID AY BLVD STE 202 GS FL 34) 34-4354 .. . 8660™ 1-800-462-8379 (GO-AVERY) www.avery.com ._,--,~,---- _.. ".....".'''__.._..___'M.V~_ -_._, ~--""-"-'""'_._""* '.-- GARGIULO, JAMES V & DIANE L fbJt86:?', Mrs. Karen Acquart, President TWINEAGLESLA ROUP I LLC Golden Gate Estates Area Civic Assoc. 391 GREEN CORNERS RD % TWlNEAGLE EV CO L m 441 24* Avenue NE AMSTERDAM NY 120 I 0-850 I 3451 BONIT AY BLVD sm 202 Naples, FL 34120 BONITA RINGS FL 34134-4354 I fa 8660™ 1-800-462-8379 (Cio-AVERY) www.avery.com ."- ~".._-_."-,..,-.".,,._-_._--~ ~"M".,_,".,., ._"--'.~~ ' "- 16J 1 The November 13, 2001 Dear Property Owner: Please be advised that it is Bonita Bay Group's intent to make a formal application to Collier County for a Conditional Use of the following described property: The property contains approximately 555 acres and is generally located on the south side of Immokalee Road, opposite the TwinEagles Golf and Country Club, approximately four miles east of Collier Boulevard (CR. 951). Please refer to the enclosed location map. A legal description of the property is enclosed. We intend to seek approval by the Board of County Commissioners for a Conditional Use in the Rural-Agricultural zoning district that would allow us to construct 36 holes of golf and related facilities, such as clubhouses and maintenance facilities. No residential or commercial development is being proposed. In order to provide you an opportunity to become fully aware of our intention to construct these facilities and to give you an opportunity to review our conceptual site plan and meet with our project team, we are holding a public information meeting on Monday, December 10, 2001, at 6:00 p.m. at the TwinEagles Clubhouse, 11725 TwinEagles Boulevard. At this meeting, our project team will make every effort to illustrate how we intend to develop the property. I hope that you are able to attend this public information meeting and I look forward to seeing you there. In the meantime, if you have any questions, please feel free to contact any of the following individuals: Margaret Perry, WilsonMiller, Inc. 649-4040 Mitch Hutchcraft, Bonita Bay Group 495-1000 R. Bruce Anderson, Young, van Assenderp, Varnadoe & Anderson 597-2814 s~/!~ .7 Mitch Hutchcraft The Bonita Bay Group, Inc. Enclosure B 0 fl I taB a y P I' () P (' I' t i "" [fl C . BOfll!" Bay EXt'ClItilt. ('(,Iltt'r I ,'j . ') I 13 II fl I taB a y B I \ rI . S Ii I t f' :! ():! . B () II It" S P I' I 11 g S . F L ~j I I :1 + - 1:1 ~j ') Phollf' ( ,'I), I ) I!! S - I (I () (J . F",: (~j). I) " 9 :! - ,] I"; -::! . W (' b \V \\ W . h () 11 ita bay' g' r {) II P (' ,_, II I '---'-~ -,-_._,-~.._- . _U___'M~~ --~ --_.~_.~.._,.. ..-.- ."-,,--,.- ~---- I I 16J 1 I I '" I '" ~ LEE COUNTY I ~ ____________________1 COLLIER COUNTY "1J~~,,~r LfJGAJtldN IMMOKAlEE RD VANDERBILT BEACH RD ~ 0- W ~ GOlDEN GATE BLVD \;: ...l .... OJ ~ ~ ~ ~ '" " ..: 3 V> \\IHITE BLVD RADIO RD INTERSTATE 75 DAVIS BLVD N Notes: R~':A~ PfN:~Zoes WiISf)lIMiller IMMOKALEE ROAD A ..RO.JI!CTi~:x:,:.GlS\O.Jli:J6\.J--u.~-- P/fEPA/tED BY:DItP.... SOUTH ~!.~_._---------- _lJOdons In P'''",ing. Dos/rPl & fnoinBe.... 4.571 Co/OtN/Bo4<hIl.rd.For1~.RorlrJ. 3Bf2 LoeA nON MAP PPlOI'N('C1}9.n.1020 Fu(H1) 939-7479 __wflsonmln_.1WfI't Not To Scale ........-_,.,...._._.r_ r_ ~_. ~ .--."-. u,,_ .-...--- 16J 1 Legal Description Being part of Sections 29, 3031 and 32, Township 48 South, Range 27 East, Collier County, Florida. (Legal Provided) Parcel III: (Portion of Phase III - Northern) The West Y:z of the West Y:z of Section 29, Township 48 South, Range 27 East, LESS the North 100 feet for road right-of-way purposes and LESS the West 30 feet thereof for road right-of-way purpose; The Southeast y.. of the Northwest y.. otSection 29, Township 48 South, Range 27 East, LESS the East 30 feet for road right-of-way purposes; The Northeast y.. of the Southwest y.. of Section 29, Township 48 South, Range 27 East, LESS the east 30 feet for road right-of-way purposes; The West Y:z of the Southeast y.. of the Southwest y.. of Section 29, Township 48 South, Range 27 East; Lands lying in County of Collier, State of Florida; Parcel VI: (Phase III - Southern) 0-5: The SE y.. of the NE y.. of the SE y.. of Section 30, Township 48 South, Range 27 East, Collier County, Florida; D-6: N Y:z of the SW y.. of the SE y.. of the SE y.., LESS the West 10 feet thereof for ingress and egress, Section 30, Township 48 South, Range 27 East, Collier County, Florida; D-7: N Y:z of the SE y.. of the SE y.. of the SE y.. LESS the East 10 feet thereof reserved for right of way, Section 30, Township 48 South, Range 27 East, Collier County, Florida; D-8: The South one-half of the Southeast quarter of the Southeast quarter of the Southeast quarter LESS the South and East ten feet thereof, Section 30, Township 48 South, Range 27 East, Collier County, Florida; 0-9: The South one-half of the Southwest quarter of the Southeast quarter of the Southeast quarter LESS the South and West ten feet thereof, Section 30, Township 48 South, Range 27 East, Collier County, Florida; 11/9/01- 101485 Ver- 01!- lMiller CAI4J 03636-000-000- . 0 . '~"'.---- -,_,?_.n . '-'<<~- -------_..,.,...._----~.,._-- '----.-- 16J 1 0-10: The Northeast quarter (NE ~) of the Northeast quarter (NE1/4) of the Southeast quarter (SE1/4) of Section 30, Township 48 South, Range 27 East, as recorded in the Public Records of Collier County, Florida LESS and except the Northerly 10 feet and the Easterly 10 feet thereof; 0-11: The Southeast ~ (SE1/4) of the Southwest y,. (SW1I4) of the Southeast y,. (SE1/4) of Section 30, Township 48 South, Range 27 East, LESS the South 10 feet and LESS the East 10 feet thereof, Collier County, Florida; D-12: The North Y2 of the Southeast y,. of the Southeast y,., LESS the North, West and East 10 feet thereof, in Section 30, Township 48 South, Range 27 East, Collier County, Florida; 0-13: The NE y,. of the SE y,. of the NE y,. of Section 31, Township 48 South, Range 27 East, Situated in Collier County, Florida; D-14: The SE y,. of the NE y,. of the NE y,. of Section 31, Township 48 South, Range 27 East, Collier County, Florida; D-15-16-17: The Southwest y,. of the Northeast y,. of the Northeast y,. and the West Y2 of the Southeast y,. of the Northeast y,. and the Southeast y,. of the Southeast y,. of the Northeast y,. of Section 31, Township 48 South, Range 27 East, Collier County, Florida; D-18: The Northwest y,. of the Northeast y,. of the Northeast y,. of Section 31, Township 48 South, Range 27 East, Collier County, Florida; D-19: The Northeast y,. of the Northeast y,. of the Northeast y,. of Section 31, Township 48 South, Range 27 East, Collier County, Florida; 0-20: The East one-half of the Southwest one-quarter of the Southeast one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; 0-21: The West one-half of the Southwest one-quarter of the Northwest one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; 0-22: The East one-half of the Southeast one-quarter of the Southwest one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; ."-'--~"~"--"-'-^^'-"--'~-'-"""'--~_.'"----~"'- ~ - 16J 1 D-23: The West one-half of the Southwest one-quarter of the Southeast one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; D-24: The West one-half of the Southeast one-quarter of the Northwest one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; D-25: The East one-half of the Northeast one-quarter of the Southwest one-quarter of the Northwest one-quarter at Section 32, Township 48 South, Range 27 East, Collier County, Florida; D-26: The West one-half of the Southeast one-quarter of the Southwest one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; D-27: The Northwest one-quarter of the Southwest one-quarter of the Northwest one-quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; D-29: Parcel No. 46 of ELlZABETHTOWN ACRES (not recorded), being the West one-half of the Northeast one-quarter of the Southwest one-quarter of the Northwest onequarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; Also INCLUDING: Talon South: The West % of the Southwest % of Section 32, Township 48 South, Range 27 East, Collier County, Florida; Talon A: The Southwest ~ of the Southwest % of the Northwest ~ of Section 32, Township 48 South, Range 27 East, Collier County, Florida; Talon B: The East half of the Northeast quarter of the Northwest quarter of the Northwest quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; Talon C: The East half of the Southeast quarter of the Northwest quarter of the Northwest quarter of Section 32, Township 48 South, Range 27 East, Collier County, Florida; Containing a net total of 554.91 acres more or less; . "-'""-"-~----'--~-'.._'---- ----....-. --~-~"..-'._...,_-- .-...._.__...-...._~-...."._~--- .0 12/IB/2001 15:30 918508788&&5 FSA PAGE 02 16K 2 AGREEMENT APPROVING AND PROVIDING FOR COUNTY TRAme CONTROL JURISDICTION OVER ROADS WITHIN TIlE QUAIL CREEK SUBDMSION nus AGREEMENT is made and entered into this ~ day of ~ ' 2()(Q., by and among the following three parties: Quail Creek Property Owners' Association. 4886 Pond Apple Drive, Road. Naples, Florida, 34119; the Comer County Sheriff's Officc; and the Board of County Commissioners ofCoUier County, Florida. WHEREAS, aU roads within the Quail Creek Subdivision (in unincorporated Collier County) arc private roads that are not owned or maintained by CoUier County; and WHEREAS, the Quail Creek Property Owners' Association, Inc., which is responsible for maintaining and controlling the Quail Creek Subdivision, has tendered to the Sheriff of Collier County, . letter request, dated July 2, 2001, attlu:bed hereto 1.9 Exbiblt "A", and is thereby requesting that the Collier County Sheriff's Office patrol the private roads within the Quail Creek Subdivision and exercise jurisdiction over those private roads by enforcement of state and county traffic laws; and WHEREAS, Subsection 316.006(3)(a), Florida Statutes, provides that each Florida CoUDty may exercise jurisdiction over private roed(s) located within tbe unincorporated area in i1s boundaries provided thc respective County and other parties owning or controlling such road provides, by wrinen agreemcnt approved by thc governing body of the County, b' couney traffic: control jurisdiction over the road(s) covered by the agreement; and AGENDA ITEM NO. /~ K JAN 0 8 2002 Pg.-. "- -..._-"- "'_~h . - --'- 12/03/2001 15:30 918508788555 FSA PAGE 03 16K 2 WHEUAS, representatives of the Collier County Sheriffs Office have monitored traffic on private roads within Ute Quail Creek Subdivision and have affirmed that traffic enforcement by the Collier County Sheriffs Office is appropriate and have agreed to provide traffic control enforcement in the geographic areas requested (EKlalbit "B") ; and WHEREAS. CoJlier County, a political subdivision of the State of Florida. through representative of its Transportation Department. has reviewed and communicated with an engineer for the Quail Creek Subdivision regarding sipse and a required subdivision sign maintenance plan (see E~hlbit "C" attached hereto); and WHEREAS, the Board of County Commissioners has reviewed these written requests and has determined that it is in the interest of the public health. safety and welfare to enter into this Agreement, pursuant to Subsection 316.006(3Xb), Florida Statutes. NOW 11IEREFORE, the thl'ee parties hereto 18J'ee as follows: 1. The recitals and Exhibits stated and referenced above are restated and are made a part of this Agreement. 2. ColUer County. by actioD of its Board of County Commissionet'1. hereby determines to exercise traffic control jurisdiction over III private roads located within the geographic area of the Quail Creek Estates Golf 4: Country Club Subdivision as described in Esbibit "B" pursuant to this Agreemem entered into pursuant to Subsection 316.006(3)(b)t Florida Statutes. 3. Pursuant to Subsection 316.006(3)(b)(2), Florida Statutes, the Collier County Sheriff's Office hereby expressly waives the statutory requirement concerning the effective date oflhis Agrcoment ,clating to the beginning of the next county fiscal year and agrees to the effective date of this Agreement. AGENDA ITEM NO. /~ k . JAN 08 2002 Pg. '\tRW -- ~~- _M..._._'______ 12/03/2001 15:30 918508788555 FSA PAGE 04 16K 2 4. The Collier County Sheriff's Office shall, commencing on the date of final action by the CoUier County Board of County Commissioners and thereafter, until this Agreement is terminated, shall include as part of its duties, patrol and enforcement of all county and state traffic control regulations and laws on and over an private roads within tbe Quai) Creek Subdivision, including such additional roads, if any. that may bereafter come into existence within the Quail Creek Subdivision. S. The parties recognize that aU private roads within the Quail Creek Subdivision (as such roads are described herein) are not public roads, are not County-owned, and neither the County nor the Sherifrs Office has any duty or responsibiHty for construction. maintenance and/or repair of any oftbe same, including signage, and this Agreement docs not impose any 5uch responsibilities upon the County or the Sheriff's Office. Signage maintenance, repair and adequacy on and along the roads within the Quail Creek Subdivision is the respol15ibiHty of the Homeowner Association and/or other private property inlercst(s) within said Subdivision; and a maintenance program shall be developed by and shall be adhered to by the Quail Creek Property Owners' Association, Inc. (See EslalbU "'C" attached hereto). 6. For purpose!) of identification and geograpbic specificity. the Quail Creek Subdivision is composed of: See Exhibit "8" and PB 13. PP 19-26,74-77, 124- 125; and 1-20. oftbc public records ofCoUier County. Florida. 7. The Quail Creek Property Owners' Association, Inc.. hereby indemnifies and hold Collier County and the Collier County Sheritrs Office harmless for non- negligent acts, mors or omissions in providing the exercise of traffic control jurisdiction as agreed to hereunder. Collier County, a political subdivis ion of the State of Florida, shaD be included as "additional insured" on all applicable liability insurance policies. AGEND~'~ NO. A JAN 0 8 2002 Pg. .>-,....- - _..,-+._~~ 12/1::13/2001 15:30 918508788555 FSA PAGE 05 16K 2 8. The Collier County Sheriff's Office hereby reserves the authority under this contract to cnler into negotiations with Quail Creek Property Owners' Association, Inc., for purposes of allocating costs pursuant to subsection 316.0063(JXbXl.) as. precondition to provision of enforcement according to the further terms bereof. 9. This Agreement may be changed. amended modified only by a IJ'ans of a written document executed witb the same formality as this Agreement. However, this Agreement may be terminated unilaterally by the Board of Count)' Commissioners by adoption ofa Resolution (at a public meeting of the Board of County Commissioners) providins that this Agreement be terminated, or by Quail Creek Property Owners' Association, Inc. IN WITNESS WHEREOF, the parties hereto have executed this AKJ'CCment, the Board of County Commissioners having approved this Agreement the ~y of ~ ...,,---, 2001- WITNESSES: (two required) ~AIL~~' . ';:f 11 . ~~ By:me .L2 ". IV, I--/l//C- Pre5ident Printed Name of Witness (1/41- f)AI/~.()~; 'DvfiJd'dS Primed Name of Witness AGEN%'TEM NO. << __ JAN 0 8 2002 Pg.- - ._- --. -.-.- 12/1B12001 15:30 918508788555 FSA PAGE 05 . l"K 2 4 WITNESSES (two requ.ired) COLLIER COUNTY SIIERIFJi"S omCE ~jJ, S ~ ~ , , /l1. w. Sc '^ ~;g L..v Printed Name of Wit s . --- l!1(j -~.'1 ..,J.;f',1 ~~ PI. ",~ -..t> r ,\;t.~ r~/~D.J) Prinle Name of Wi '~J . c~.' r~ /:'1.. . . . :::' (~i.~ '.' .. ~ '- . '-. ,~"I . .. m . 'f:') . BOARD OF COUNTY COMMISSIONERS .... It. ST.IC''';.' .:: ",.' OWIGJ.rr:-a, BROCK, Clerk ::COL~ ~~~\ :'., I, "~~\:} ,_ ::i' . '> BY~~,"'/ , . ;,';':.:'. Clerk ,/ ..~~ Attttt.. to C~11n11O'S Itgqturl onll. Approved lIS to funn ad legal sufficierw:y: By: 'l:~ ~~ - Thomas C. Palmer, Assistant County Attorney 1110 l aIbI AGENDA ITEM NO. . /1, k' JAN 0 8 2002 Pg.-.-- ,.. ------- . f)tlall,Creek Estates 16K 2 , . ~ M~~ EXHl~11 Pr I" July 2,2001 M. W. Schryver Esq. Collier County Sheriffs Department 3301 East Tamiami Trail Collier County Government Center Bldg. J Naples, FL.33962. Re: Quail Creek Estates service agreement. Dear Mr. Schryver, The Quail Creek Property Owners Association, Inc. hereby requests the Collier County Sheriffs Office to enforce all county and state traffic control regulations within the boundaries of the Quail Creek Property Owners Association, Inc. The Board of Directors of the Association approved the request for this action at their regular meeting held on February 5, 2000. Sincerely, >f~_ Ylc Loren N. Laine Assistant Secretary For the Board LNL/cg AGEND2~ NO. JAN 0 8 2002 Pg.- - Tel: (94"1) 594-6966 4886 Pond Apple Drive South, Naples, Florida 34119 Fax: (941) 594-6968 .__m.__,,_. '"._~~ ------ , . '.,', ',..", . #'. (, . ...0 I! i I " I 1 i ! I / ., "'t " ... " . . . ( . ..... ,,_.~. .' , .. ".-, t,;;, . ,,"",., · ;, , - ~ ~ 'II ..' · C:. .cI11~' w h. j' '~..r ~p. .' ' I · S I I 1\ i 0 0 . m f5 ~ ..i~ " ... ", . - ;j" \ ~ c'. u ..~ " " .;; " ,~,o.r.,..'~ , ~,;;: " ,', ,J ," I .', X; Ti . .,}: . .' I~'. ~. ~ .- . ...I:l\ .;.1 . ' '-,I ~ ;~ ., . '1r- >~ .," W '.'~' b'" .. 'I :1 .,~I 'I e: I..' ..'. J ~.,.;i "~ " " ,.. ? i,. ~~. . . .;;'" ~~ , . 0'." " . ..... "j' J, .~ . '~. ",\ i 0 :.: 'i . ~ '. i~'.' i.iii'f;'; ;~ . UI.lp". . .l'uf~ r .' ....~. i .;..l,.; ~ ' '. ,~ };l ~~~, J~ t :~~ ) ".\,1 ~, ,.;t . '~j .'1.' / ,,,t- . :~ .:1. ... -... . ,,' .: ..:r. - . . ,,:~., . , , . i .. ~' .~. " .. . .... :.,~!. . .J . . i";~ ...... .:"."'" . I;,',"", .. ., .J.) ,i~l .,.;::..<.;~;..t' ,:.' ,.., ,.' kt- ,.. ,.. . '. , ., '.. ' ~ .iJ" .1'~ ~~:B. Lt' l'rllMi'&'"J~""..f:,,~'f~ "Ii"':.~_,,~"I::.. 16K 2 Ouall {:reek Estates November 7, 2001 Mr. Thomas C. Palmer Esq. I\SSlslanl Coun1y Altomcy Collier County Government Complex 3301 Tamiumt Trail East Naples, FL. 34112 He: Special Ddai I Tral/i" Control J\greclIIl'nl Dear Mr. Palmer, Further to our phone conversation of November 2,2001 Quail Creek Estates maintains all of the signage in the community on a regular basis. Signage meets the criteria and standards of the Manual on Uniforlll Traffic Control Devices (i'v1.U.T.C.O.). I\ll slgnage is rt~placed as deterioration becomes evident. IfYOll need turther information regarding this issue plCHSC do nUl hesitate to \.:ontact me. SincereJy, ;(L 'J /1 I II . Loren N. Laine General Manager LNLicg r r '___""lI..~ 0- C TtJ It t5 V\Ll ~ AGENDA *EM NO. /, _ JAN 0 8 2002 4886 Pami Apple Drive SOUt!l, Naples, FIOI'irJa 341 ~ 9 Fax 941f'J.I-8M8 Tel (941) 5946865 ;:>..d -____m~.Ll_~fLL___ .. __~_"!:~e ':.\. s ~ '>I i:J a,J ~J U.Ii?ntJ dn t : r n 1 nBD___^ 0 /oJ 16K 3 MEMORANDUM Date: January 9, 2002 To: Joyce Houran, Grants Coordinator Collier County Sheriff's Office From: Ellie Hoffman, Deputy Clerk Minutes & Records Department Re: State Criminal Alien Assistance Program (SCAAP) 2002 Delegation Letter Enclosed please find the original document as referenced above, (Agenda Item #16K3), approved by the Board of County Commissioners on January 8, 2002. Kindly forward same to the appropriate agency. If you should have any questions, please contact me at 774- 8406. Thank you. Enclosure _.._,._..,_._,.^...._-~-- - .-.,.. -_. . - -,.-~,,~._-"---,.^.,....""~-,~'"~-,.~,.. . 16K 3 (!g~~~~~~~~ 3301 East Tamiami Trail- Naples, Florida 34112-4977 Donna Fiala (941) 774-8097 - Fax (941) 774-3602 District 1 James D. Carter, Ph.D. District 2 Tom Henning District 3 Fred W. Coyle District 4 Jim Coletta District 5 January 8, 2002 SCAAP 2002 Bureau of Justice Assistance Control Desk 633 Indiana Avenue, NW Washington, DC 20531 Re: Designated Official For SCAAP application Ladies and Gentlemen: Pursuant to a Bureau of Justice Assistance (BJA) State Criminal Alien Assistance Program (SCAAP) compliance requirement, as the Chairman of the Collier County Board of Commissioners, I approve and designate Don Hunter, Sheriff, Collier County, Florida, or any future holder of that office as the signing official and contact person for application for SCAAP funding. airman --- Coliier County Commission .': }.. . :) I ~ ..' ,~.) . r..-;". ~... ~, ... :.; . \\\1." .)' ,,~, I. ,~ ...~~) {-3".I', '. .... .: . i ATTESt: '-;:'-;', .'\. ':~ 'I.,,, '. '\ ~ .. . _ . a:ssdelG DWIG~r)E. ~9.~ C~ . ,(:./#~~ N~: ' Approved.. 10 fO~.% }'Sal ,ut""'''" oePtt~..~ /' {V~ ~~. Atte.t ..,. ,\oC"'l i'1Itdl.'l ' S .-..~ CoIUlt1 Attorsel "9"It*",'OR1,. - --- _~____'_"___'_""""_~_"'~~_H_ . 16L 1 SETTLEMENT AGREEMENT AND MUTUAL RELEASE ) ~ 22 . ~ THIS SETTLEMENT AGREEMENT AND MUTUAL RELEASE (hereinafter referred to as the "Agreement and Release") is entered into and made on this 8th day of January, 2002 by and between Allstate Insurance Company as subrogee of Tom Sartor (hereinafter referred to as "Allstate") and Collier County (hereinafter referred to as the "County"). WITNESSETH: WHEREAS, Allstate filed a lawsuit against the County in the County Court for the Twentieth Judicial Circuit in and for Collier County, Florida styled Allstate Insurance Company, as subrogee of Tom Sartor v. Collier County, Case No. 01-1824-SP (hereinafter referred to as the "Lawsuit"); and WHEREAS, Allstate and the County, without either of them admitting any liability or fault, desire to settle the Lawsuit and any and all disputes that arise from, relate or refer in any way, whether directly or indirectly, to the incidents described or allegations made in the Complaint filed in the Lawsuit; and WHEREAS, Allstate and the County desire to reduce their settlement to a writing so that it shall be binding upon them as well as their respective owners, principals, elected officials, ex- elected officials, officers, employees, ex-employees, agents, attorneys, representatives, insurers, insureds, sureties, spouses, successors, assigns, heirs and affiliates. NOW, THEREFORE, In consideration of the mutual covenants promises and consideration set forth in this Agreement and Release, and with the intent to be legally bound, Allstate and the County agree as follows: 1 . ~~.'---'---"--"---"-----'--'-~'---'- 16L 1 1. Allstate and the County adopt and incorporate the foregoing recitals, sometimes referred to as "Whereas Clauses", by reference into this Agreement and Release. 2. In consideration of the resolution of all disputes or claims arising from or referring or relating in any way, whether directly or indirectly, to the Lawsuit, and for and in consideration of the sum of $331.80 and other valuable consideration, the receipt and adequacy of which is hereby acknowledged by Allstate, Allstate agrees to dismiss the Lawsuit with prejudice. 3. In consideration of the resolution of the Lawsuit, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, Allstate, on behalf of itself as well as on behalf of its attorneys, agents, representatives, insurers, sureties, insureds including without limitation Tom Sartor, heirs, successors and assigns hereby expressly releases and forever discharges the County, as well as its elected officials, ex-elected officials, officers, employees, ex-employees, agents, attorneys, representatives, successors, assigns, insurers and affiliates from any and all claims, demands, causes of actions, damages, costs, attorney's fees, expenses and obligations of any kind or nature whatsoever that it has asserted or could have asserted in the Lawsuit or that arise from or relate or refer in any way, whether directly or indirectly, to the Lawsuit or any incident, event or allegation referred to or made in the Complaint in the Lawsuit. In this regard, and without limitation, Allstate expressly warrants that it has the full authority to release and discharge all claims of Tom Sartor that arise from or relate or refer in any way, whether directly or indirectly, to the Lawsuit or the events, incidents or allegations described or made in the Complaint in the Lawsuit. 4. Notwithstanding anything that may be to the contrary in Paragraph 3 of this Agreement and Release, Allstate and the County agree that either of them (as well as any other 2 -_...~ "-_.--~-'-. . - - 16L l' , '. . persons or entities intended to be bound) shall, in the event of any breach, retain the right to enforce the terms and conditions of this Agreement and Release. 5. Allstate and the County acknowledge and agree that this Agreement and Release is intended to and shall be binding upon their respective owners, principals, elected officials, ex- elected officials, officers, employees, ex-employees, agents, attorneys, representatives, insurers, insureds including without limitation Tom Sartor, successors, assigns, spouses, heirs and affiliates. 6. Allstate and the County recognize and acknowledge that this Agreement and Release memorializes and states a settlement of disputed claims and nothing in this Agreement and Release shall be construed to be an admission of any kind, whether of fault, liability, or of a particular policy or procedure, on the part of either Allstate or the County. 7. Allstate and the County acknowledge and agree that this Agreement and Release is the product of mutual negotiation and no doubtful or ambiguous language or provision in this Agreement and Release is to be construed against any party based upon a claim that the party drafted the ambiguous provision or language or that the party was intended to be benefited by the ambiguous provision or language. 8. This Agreement and Release may be amended only by a written instrument specifically referring to this Agreement and Release and executed with the same formalities as this Agreement and Release. 9. In the event of an alleged breach of this Agreement and Release, Allstate and the County agree that all underlying causes of action or claims of Allstate and Tom Sartor have been extinguished by this Agreement and Release and that the sole remedy for breach of this Agreement and Release shall be for specific performance of its terms and conditions or any 3 ",_..". .--- -.-....--.--- . 16L - . 1 damages arising from the breach. In this regard, Allstate and the County further agree that the sole venue for any such action shall be in the County Court for the Twentieth Judicial Circuit in and for Collier County, Florida in Naples, Florida. 10. This Agreement and Release shall be governed by the laws of Florida. 11. Allstate also agrees to dismiss the Lawsuit with prejudice upon receipt of the funds referred to in Paragraph 3. IN WITNESS WHEREOF, Allstate and the County have signed and sealed this Agreement and Release as set forth below. ,\,.1" .'1 , . ",,'j' [l't1 ;),: ,-..;-\~ 'I.,; -,;'>bAiE:b:~ g 2,64.l- BOARD OF COUNTY COMMISSIONERS \~ . . ". ~ :'} .~T.cESoT{ D~1ght E. ock, CLERK OF COLLIER COUNTY, FLORIDA ~ >. '~.\. ;' I ~:il :-~ ~~. - -'..:,.j '0i c~ ~~. _ \~_u ~ ':.>f ~r;? (~:~Yg:(~~~~L.i~-""~' .) BY: /~*',.t'/ . Deputy Clerk James N. Coletta, CHAIRMAN Atte.t IS to Chl1 ruA 'I DATE: 9~~ ,i; :L~4;1... Itll.'" .1J. WITNESS: U4 ?~ Y X .-- . II 5~' ~ Allstate Insu~nce Co., as subr g e for . c'C'I{ 't:t97r7 Tom Sartor -r=:Bt\) to9 3() Pnnt Name J . DATE: ~ )'5 tJ Z:: WITNESS: Ja1UALt 1~~ ( JOn, sc HQ.~50('1() S Print Name Approved as to form and legal s ficiency: l:/) L /1 L -' I~ (; -- Michael W. Pettit, Assistant County Attorney h:/PubliclLitigationlOpen Cases/allstate/settlement agreement & mutual release.03l802 4 -~-_...- ---- 16L3 DOCUMENT NOT RECEIVED IN CLERK TO THE BOARD OFFICE AS OF MAY 6, 2003 - ,---- 09-08-01 15:44 From-Coil ier County Attorney Office 941 774 OZZ5 T-S87 P.ooZloos F-ZZZ 16l 6 SETTLEMENT AGREEMENT AND MUTUAL RELEASE THIS SETTLEMENT AGREEMENT AND MUTUAL RELEASE (hereinafter referred to as the "Agreement and Release'') is entered into and mode on this .R1:Pdayof ~ ' 200t.. by and beiween Collier County, Florida, a political subdivision of the State of Florida (hereinafter referred to as "Couniy") and Cramer, Johnson Wiggins & Associates (hereinafter referred to as "CJ&.W"). WIT N E SSE T H: WHEREAS, Couniy and CJ&W. without either of them admitting any Iiabiliiy or fault desire to settle this claim and any and all disputes that arise from, relate or refer in any way. whether directly or indirectly, to the incident described or allegations made in the claim against the CJ&W; and WHEREAS. County. and CJ&.W desire to reduce their settlement to a writing so that it shall be binding upon them as well as their respective owners. principals, elected officials, officers, employees. ex-employees, agents, attomeys. representatives. insurers. spouses, successors. assigns, heirs and Offiliates. 1 .__.~,-_.._,.,. ^-_._---_..~ -- ---'." """-<-'---""'- Og-OB-Ol 15:44 F ram-Co I lier County Attorney OfficI g41 774 OZZ5 T-BBT p.OOa/ODB F-ZZZ 16l 6 NOW, THEREFORE, in consideration of the mutual covenants. promises and consideration set forth in this Agreement and Release, and with the intent :to be legally bound. County and CJ&W agree as follows: 1. Coun1y and CJ&W adopt and incorporate the foregoing recitals. :sometimes referred to as 'Whereas Clauses", by reference into this Agreement and Release. 2. In consideration of the resolution of all disputes or claims arising from or referring or relating in any way, whether directly or Indirectly, to the claim, and for and in consideration of the sum of Nine Thousand Seven Hundred and Fifty Dollars (S9.750.oo) and other valuable consideration, the receipt and adequacy of which Is hereby acknowledged by County, Coun1y agrees to dismiss the claim with prejudice. 3. In consideration of the resolution of the claim. and for other good ~nd valuable consideration, the receipt and adequacy of which is hereby acknowledged, County. on behalf of themselves. as well as on behalf of their attorneys, agents. representatives. insurers. heirs. successors and assigns. hereby expressly releases and forever discharges National Union, os well as its elected officials, officers. employees. ex-employees. agents, attorneys, representatives, successors. assigns, insurers and affiliates from any and all claims. demands, causes of actions. damages. costs, attorney's fees, expenses and obligations of any kind or nature whatsoever that he has asserted or could have asserted in the claim or that arise from or relate or refer in any way, whether directly or 2 os-oS-ol 15:44 From-Collier County Attorney Ottice S41 774 oZZ5 T-S87 P.004/oDS F-ZZZ 16L 6 ! indirectly. to the claim or any incident event or allegation referred to or made I in the claim. 4. Notwithstanding anything that may be to the contrary in Paragraph !3 of this Agreement and Release. County and CJ&W agree that either of them I iCas well as any other persons or entities intended to be bound) shall, in the event , I lof any breach. retain the right to enforce the terms and conditions of this I IAgreement and Release. 5. County and CJ&W acknowledge and agree that this Agreement land Release is intended to and shall be binding upon their respective owners. ~ Iprincipals. officials, officers. employees. ex-empJoyees. agents. attorneys. irepresentatives. insurers, successors. assigns. spouses. heirs and affiliates. I 1 6. County and CJ&W recognize and acknowledge that this , !Agreement and Release memorializes and states a settlement of disputed I claims and nothing in this Agreement and Release shall be construed to be an I i bdmission of any kind. whether of fault liability, or of a particular policy or I procedure, on the part of either County or CJ&W. I I 7. County and CJ&W acknowledge and agree that this Agreement I and Release is the product of mutual negotiation and no doub1ful or I I bmbiguous language or provision in this Agreement and Release is to be I bonstrued against any party based upon a claim that the party drafted the I I ambiguous provision or language or that the party wos intended to be I I pene.fited by the ambiguous provision or language. I 3 . I I 09-0S-01 15:44 F rom-Co I I ilr County AttornlY OfficI 941 774 OZZ5 T-SB7 P.005/00S F-ZZZ 16l 6 8. 'This Agreement and Release may be amended only by a written instrument specifically referring to this Agreement and Release and executed with the same formalities as this Agreement and Release. 9. In the event of an alleged breach of this Agreement and Release, County and CJ&W agree that all underlying causes of action or claims of County have been extinguished by this Agreement and Release and that the sole remedy for breach of this Agreement and Release shall be for specific performance of its terms and conditions or any damages arising from the breach. In this regard, County and CJ&W further agree that the sole venue for any such action shall be in the Twentieth Judicial Circuit in and for Collier County, Florida in Naples, Florida. 10. This Agreement and Release shall be govemed by the laws of the state of Florida. IN WITNESS WHEREOF, County and CJ&W have signed and sealed this Agreement and Release as set forth below. DATED: ~ ~ ;l.Pc,).- BOARD OF COUNTY COMMISSIONERS ATTEST: OF COWER COUNTY, FLORIDA _, . DWIGHT E. BROCK, Clerk 'to &'C~';:I}"', /''i) \ .- . ',' c . p. ;.,.~. ~::1i~4P1~'r/l. € :~. :' " . . .~\ ::' . CARTER. Ph.D, Chairman ~.~ .A~tf.~:~~;\o elN 1 raan · s .;;~, If_..:.ll_ . / / g/ Ie , D~. v~ . 4 >'_'"'~_"__""T'~"'''''' ___._r'_' 09-06-01 15:44 From-Col I ier County Attorney Oftice 941 774 on5 T-6B7 P.006/006 F-ZZZ 16l 6 CRAMER. JOHNSON. WIGGINS & ASSOCIATES By: ~ 0i~';' ...... , (Title) Y R<<- So. I P .s..sr- Date: q//b/O ( THIS SEnLEMENT AGREEMENT AND RELEASE BElWEEN COLLIER COUNTY. :FLORIDA and CRAMER. JOHNSON. WIGQINS.. ASSOCIATES WAS SWORN TO and :subscribed by , before me, this day of I 2001 . Personally Known - Signature of Notary Public or Produced Identification - Commissioned Name of Notary Public Type of Identification Produced I (Please print type or stamp) My Commission expires: , I I Approved as to form and legal sufficiency: I I W.JJ~fl:~ YVILUAM E. MOUNTFORD f\ssistant County A ttomey n:IIt\CJ&W\senlement agreement & release 5 --"-.--...-- ^. -,-,._-,-~--'"..,_. --_.,.,~_. COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: "'U1 t/ t/ t/ Normal legal Advertisement o Other: .... (Display Adv., location, etc.) ******************************************************************************************** Originating Deptl Div: Comm.Dev.Serv./Planning Person: Rick Grigg 12 I c.~ 6/Z. 16-&- Date: December 5, 2001 ( &SCj--673/ ) Petition No. (If none, give brief description): A VPLAT2001-AR1557 (GLEN EDEN LOT 190) Petitioner: (Name & Address): Damon Warfel c/o Sunny Days, Inc. 14510 Vanderbilt Drive Naples, Florida 34110 Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) I) Blair A. Foley c/o Q. Grady Minor & Associates, Inc. 3800 Via Del Rey Naples, Florida 34134 (Agent) 2) See list of abutting owners. Hearing before t/ t/ t/ BCC BZA Other Requested Hearing dat~U ARY 8, 200b Newspaper(s) to be used: (Complete only if important): t/ t/ t/ Naples Daily News Other t/ t/ t/Legally Required Proposed Text: (Include legal description & common location & Size: PETITION AVPLAT2001-AR1557 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A 3 FOOT WIDE PORTION OF THE 13 FOOT WIDE LAKE MAINTENANCE EASEMENT LOCATED ALONG THE REAR OF LOT 190, ACCORDING TO THE PLAT OF "GLEN EDEN PHASE TWO" AS RECORDED IN PLAT BOOK 34, PAGES 18 THROUGH 21, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 9, TOWNSHIP 48 SOUTH, RANGE 25 EAST. Companion petition( s), if any & proposed hearing date: Does Petition Fee include advertising cost? t/ t/ t/ Yes 0 No If Yes, what account should be charged for advertising costs: For Advertising costs, Charge~12S01 t For Recording costs, charge t : 113-138312-64903.0 ~ ~{w Ie/PI"; Approved by: Department Director Date County Administrator Date List Attachments: 1) RESOLUTION WITH EXHIBIT "A" 2) LIST OF ABUITING OWNERS D1STRIBlITION INSTRUcnONS 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: 1/ t/ t/ County Manager agenda file: t/ t/ t/ Requesting Division t/ t/ t/ Original to Clerk's Office l. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. ******************************************************************************************* OR CLERK'S OFFICE USE ONLY: /~ Date Advertised: I :a./~J "'/~J~/ Date Received: I J.j(,/~1 Date of Public hearing: /, () " ._-" . I 17A ..." .... RESOLUTION NO. 2002- RESOLUTION FOR PETITION A'fPLAT2001-~1557 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A 3 FOOT WIDE PORTION OF THE 13 FOOT WIDE LAKE MAINTENANCE EASEMENT LOCATED ALONG THE RE~ LOT 190, ACCORDING TO THE PLAT OF "GLEN EDEN, PHASE TWO" AS RECORDED IN PLAT BOOK 34, PAGES 18 THROUGH 21, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 9, TOWNSHIP 48 SOUTH, RANGE 25 EAST. WHEREAS, pursuant to Section 177.101, Florida Statutes, Blair A. Foley, P.E., of Q. Grady Minor and Associates, P .A., as agent for the petitioner, Sunny Days, Inc., does hereby reque~ the . vacation of a 3 foot wide portion of the 13 foot wide Lake Maintenance Easement located along the rear of Lot 190, according to the plat of "Glen Eden, Phase Two" as recorded in Plat Book 34, Pages 18 through 21, Public Records of Collier County, Florida; and WHEREAS, the Board has this day held a public hearing to consider vacating the northerly 3 foot wide portion of the 13 foot wide Lake Maintenance Easement located along the north end of the rear of Lot 190, according to the plat of "Glen Eden, Phase Two", 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 described portion of the above stated easement be and 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 record a certified copy of this Resolution in the Official Records of Collier County, Florida, and to make proper notation of this vacation on the recorded plat as referenced above. This Resolution is adopted this day of , 2002, after motion, second and majority vote favoring same. DATED: ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: Deputy Clerk James D. Carter, Ph.D., Chairman Approved as to form and legal ~1~ Patrick. ite, Esq., Assistant County Attorney ~~-> --,_._,-._--.-'._,.-- .' . .. ~ '1"7'A ....."" .' ...'.: ... ," - .' . ' ... EXHmIT "A" Q. GRADY MINOR & ASSOCIATES, P.A. SHEET 1 OF 2 Civil Engineers. Land Surveyors · Planners AVPLAT2001-AR1557 Q. GRADY MINOR. P.E. D. WAYNE ARNOLD. A.I.C.P MARK W. MINOR. P.E. ERIC V. SANDOVAL. P.S.M C. DEAN SMITIl. P.E. TIlOl\.tAS CHERNESKY. P.S.M DAVID W. SCHMITI. P.E. AL.o\N V. ROSHlAJ' MICHAEL J. DEL\ TE. P.E. LEGAL DESCRIPTION A PORTlON OF A 20' LAKE ItfMNTENANCE EASEMENT (SKETCH 8-2160) A Parcel of land located in Section 9, Township 48 South, Range 25 East, Collier County, Florida; being more particularty described as follows: The North 3' of the NOI1h 13' of a Lake Maintenace Easement on Lot 190 as shown on the Plat of Glen Eden, Phase Two recorded in Plat Book 34 at Pages 18 through 21 of the Public Records of Colfier County, Aoooa. This Property is subject to easements, reservations and/or restrictions of record. 1., /I-Pt Signed Tom~ ' P.S.M. #5426 state of Aorida g:'tjwgs\legals\B-2160.rtf - .".......-.... -- 17 A ~~- .. ~.. EXHmrr "A" :il .. SHEET 2 OF 2 ~ _z__ .. .: AVPLAT2001-AR15S7 Q I h'" ~ ... ~'" .. c ~ ~ .i: IE . ~... iSQ =: ! a:: III: ....It: .. ~ - "" ()~.." ....... ~"''''''''i tf'! '" ::l!l')"- . lI:l o~:oS ~ '"l:'" .~~....! ~ ~ I~ ~i;~ ~~ ~ ~ ~~ ~ u\l: CI') ~ Ia:~:\:l~ ...~ ;3f I;; e /::e ~ .. i' ~oi ~ ::t: '" I~i!i '" l<: ~ ~I I ~~ ! ~... :it>! .. ...c~ Ie - 'I ~ _ " - ~- tJ l!: :~ :::. : ;-- Q ~ ~ e~ ~;::...c .. ;2,!:~~~ =;!':: ~ ~!fl~~~ e e8 ;:2 3: II ='e ~ ::E~;!i== I <: >- ~ ~ -~ \ \ I . ~ ~ ~! I~ . <:t:=) =0 \ 0) I \ t..,"':t::o::c ~ I<:~ \ _ .-...1 ~ . OC\i I \_~t5 \ I C,.,)~:O:C \;:(1) \ I ~~~ \ F-..... 1--.::l....J~ en \ ~~ .......~ -...I~ --. en . <: '" <( <(0 13.00' \ ~ ~ ~ J: I ! <> ::i , ll.. ll.. I' .I; m \ - ~ ~ L I' I III~ 0,\ \l.I m t') ~ zoo' \U ,7 0 ~ THE NORTH 3' I \ ~Sf. w 8 or THE NORTH lJ' I \ d\ ~ I- I I \' \ oj 20.00' L. ".f. : I I WI 1. 1.. ll.. ~ (P,8. J', PGS r-211 \ 11 \1 \ \ : : I \ l ! : 1 : ; ~ I I Wcl [0:10:..0 l~llJ60 '!lMO'091 i I iJJCff: ---'--' GLEN EDEN LOT 190 AVPlJ\T2001-AJt1557 17A .....~ .- ABUTTING PROPERTY OWNERS Mr. Alberto J. Lostaunau 14742 Glen Eden Drive Naples, Florida 34110 Mr. & Mrs. Charles F. Messmer 13571 East Estrella Avenue Scottsdale, Arizona 85259 Mr. & Mrs. Witold K. Orbinski 14758 Glen Eden Drive Naples, Florida 34110 I J . - -...--.-.- .._....._-~-^."._.._--,._...~........._._--~'._-~_..._.. ",,----- 17A '~~ ... December 7, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: AVPLAT2001-AR1557 (Glen Eden Phase Two) Dear Pam: Please advertise the above referenced notice on Sunday, December 23, 2001, and again on Sunday, December 30, 2001, and kindly send the Affidavit of publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, 0P.~ Ellie Hoffman, Deputy Clerk P.O./Account # 113-138312-649030 ~ . 17A ~f!~ ... NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on January 8, 2002, 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 AVPLAT-2001-AR1557, Blair A. Foley, P.E. , of Q. Grady Minor and Associates, P.A, as agent for the petitioner, Sunny Days, Inc. , requesting to disclaim, renounce and vacate the County's and the public's interest in a 3' wide portion of the 13 foot wide lake maintenance easement located along the rear of Lot 190, according to the plat of "Glen Eden Phase Two", as recorded in Plat Book 34, Page 18 through 21, Public Records of Collier County, Florida, located in Section 9, Township 48 South, Range 25 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 COMMISISONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. , CHAIRMAN DWIGHT E. BROCK, CLERK By: IS/Ellie Hoffman, Deputy Clerk (SEAL) ___..^....._._~.,._",.,,".__'"N__.."~~.'''.'_.M.__..___"'''_",__....._"..,_ .. ._,..~,- 17A ... ~;~- .... December 7, 2001 Mr. Damon Warfel c/o Sunny Days, Inc. 14510 Vanderbilt Drive Naples, FL 34110 Re: Notice of Public Hearing to consider Petition AVPLAT2001-AR1557 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001,and again on Sunday, December 30, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure ".- -..- 17A ...~ ... December 7, 2001 Mr. Blair A. Foley Q. Grady Minor & Associates, Inc. 3800 Via Del Rey Bonita springs, FL 34110 Re: Notice of Public Hearing to consider Petition AVPLAT2001-AR1557 Dear petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001,and again on Sunday, December 30, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure ... ... ----" ~ 17A ~~" County of Collier .... CLERK OF THE CIRCUIT COURT COLUER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 CIRCUIT COURT NAPLES, FLORIDA 34101-3044 COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS December 7, 2001 Dear Property Owner: Re: Notice of Public Hearing to Consider Petition AVPLAT2001- AR1557 Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001 and again on Sunday, December 30, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK ~a..v## ~ Ellie Hoffman, Deputy Clerk Enclosure "~.._.._-.-- .M_'~__ Ellie J. Hoffman To: paperrell@naplesnews.com 17A "':3 Subject: Petition AVPLAT2001-AR1557 (Glen Eden) Hi Again, Pam, Please advertise the above petition as indicated. This is the last one!! Thanks and have a great weekend! Ellie ~ ~ AVPLAT2001-AR15 AVPLAT2001-AR15 57.DOC 57.doc 1 """"_,,,,..__..._.,w.._~__~._~^ ....... .._._,"""~_ . . -------- 17A ~" - Ellie J. Hoffman From: System Administrator [postmaster@naplesnews.com] Sent: Friday, December 07,2001 4:16 PM To: Ellie J. Hoffman Subject: Delivered: Petition AVPLAT2001-AR1557 (Glen Eden) ~ Petition 'LAT2001-AR1557 (< <<Petition AVPLAT2001-AR1557 (Glen Eden)>> Your message To: 'paperrell@naplesnews.com' Subject: petition AVPLAT2001-AR1557 (Glen Eden) Sent: Fri, 7 Dec 2001 16:20:19 -0500 was delivered to the following recipient(sl: Perrell, Pamela on Fri, 7 Dec 2001 16:15:41 -0500 1 _____....'....._n._.."._. - . , +" .I,.l... NapLes D~;l) N~ws \7 ~ NapLes. FL 34102 Affidllvit or pub:ication AR1557 NapLes DaiLy News NOTICE OF --------.---. .------.-.-------..-------- ---- ... .---------+--.----..-----.-- ,.-------.. -- -. .--. ~f. HEARING I . ihat ' hereby CIIven Q)mm~ 01 COIltlIv 01 COIllei' .. ~w1H hold a public BOARD OF LOUNTY ;OMMISSIONERS "fin on Januarv 8, 'l= the BoardrOom CHR1S HORTON 3rd 1001', AdminIstration Pol B'~X 413016 BuIlding, Collier County Government Center, NAP:E$ FL 34101-3016 3301 East Tamlaml Trail, Naples, Florida. The ~ng will begin at 9:00 I The Board will consld. er Petition AVPLAT. I 2001.ARI557e Blair A. REFERENCE: 001250 1131383126490 Foley, P. " of Q. 58370488 AR1557 NOTICE OF PUB Grady Minor and Asso- Clates\ P.A, as agent ~or he petitIoner, State of FLorida I unny Oar:' Inc., reo Count)' of CoLLier questing dIsclaim, renounce and vacate Before the unders~gned authority, personally I 1I1e County's and 1I1e appeared "ngela Bryant, who on oath 'iays tr-.at she public's Interest In a 3' wide F1<lI1lon of the 13 serves a~ ~ssistant Secretary of the Naples DaiLy .-- feet -wlde.1ake .mglnte.. News, a daiLy newspaper p~blished at Naples, in nonce easement locat- 10 along the rear of Lot ColLier County, FLorida: that the attached copy 1 Of occordlog to the of the advertising was published in ~aid newspaper I ~I of "Glen Eden on dates Listed. hase TWOd as reo corded In PI Book 34, Affiant further says that the said Naples DaiLy = 18 through 21 News is a newspaper published at Naples, in said P Ie Records of CoI~ ller County, Florida, 10- CoLLier ~ounty, FLorida, and that the said cated In Section 9, n~WS;Jll~~r Llls L..re..."fore been continuJusLy Townshll1 48 South, published in said Collier County, Flor-;da, each I I Range 25 East. r9nTE: All Persons day and has been entered as second class mail w sh g to speak on any matter at the post ~ffice in Naples, in said agenda Item must r1s, I ter with 1I1e County d. CclLier CJunty, FLorida, for a period of 1 year mlnls1raklr J'rlor to pre. next precedin~ the first publication of the sentatlon ~e agenda attached ccr,>y of advertisement; and affiant ltm to be ad essed. In. ldual ~ers will be f~rther says that she has neither paid nor I limited to 5 minutes on promised :my pZlrson, fi I'm or corporation any any Item. The selecffon of discount, rebate, commiSS10\; or refund for the an Individual to ~ on tIllhalf of an organization purpose of securing this advertisement for or lll'OYP Is encoura=. If f'ublict.,ool in the said newspaper. ~nijed by the C Ir, a 8SPl!t"SQ!1 for a g';our. PUBLISHED ON' '12/23 12/30 ~llJIIlzatlon may a. 10 minutes to speak on an Item. . Persons wishing to =~~ or graphic uded In the Board agenda packets .roust submit saId material -Q; . mInimum of 3 weeks AD SPAC!.: ~ 103. ;;.jJ INCH I Ri10r to the respective public hearIng, In any FILE,) ON: 12/31/01 ' .~wrltten materials In. ~:::~~..:~;:::;---~h;-~~~--V .:.""=-------. " to be considered , 'bv the Board shall be sub. ,'mltted to the appr~rlate , County staff a mln mum I': seven days prior to 1I1e ""''" to ood ',b.""od bt) .. thi.3fd9.. "C' ~.~ 20W . ubRc hearing. All materl. . al used In presentations rbefore 1f1lr -aoarttwm be- .~come a permanent part of Personally known by me L 011.tl2.fJ._ ----- . "the record. . , .. Any person who clecld. ~~' Donna Chesney ,es to appeal a decision of .:the Board wlll need CI reo \; r;) My Commission Doo56336 . ,cord of 1I1e proceedings . ~tolnlng thereto. and 01' Expires September ", 2005 I . efore may need to ,.ensure ~.. a verbatim "record of 1I1e prOCeedl~ j .Is ma~ whIcfl record n. . .cludes teal1~~ and I I. evidence upon Ie the . .~ealls based. . ,B ARD OF COUNTY i .COMMISISONERS ..COLLIER COUNTY, . .FLORIDA . .JAMES D. CARTER, (.Ph.DG CHAl~N "OWl HT E. .QCK, , .CLERK . .By: IslEllle Hoffman, . .~~ Oerk '. L i.~r..2..:!O No. 1941n3. ,.-----.---..--.- - .-- 2915109 OR: 2961 PG: 1810 RECORDED in OFFICIAL RECORDS of COLLIBR COUNTY, FL 01/11/2002 at 07:21AM DWIGHT E. BROCK, CLBRK REC FBE 69.00 COPIES 15.00 Retn: ~. CLERK TO THE BOARD 1 7 A INTEROFFICE 4TH FLOOR RESOLUTION NO. 2002- 04BXT 7240 RESOLUTION FOR PETITION A VPLAT2001-AR1557 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A 3 FOOT WIDE PORTION OF THE 13 FOOT WIDE LAKE MAINTENANCE EASEMENT LOCATED ALONG THE REAR LOT 190, ACCORDING TO THE PLAT OF "GLEN EDEN, PHASE TWO" AS RECORDED IN PLAT BOOK 34, PAGES 18 THROUGH 21, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 9, TOWNSHIP 48 SOUTH, RANGE 25 EAST. WHEREAS, pursuant to Section 177.101, Florida Statutes, Blair A. Foley, P.E., of Q. Grady Minor and Associates, P.A., as agent for the petitioner, Sunny Days, Inc., does hereby request the . vacation of a 3 foot wide portion of the 13 foot wide Lake Maintenance Easement located along the rear of Lot 190, according to the plat of "Glen Eden, Phase Two" as recorded in Plat Book 34, Pages 18 through 21, Public Records of Collier County, Florida; and WHEREAS, the Board has this day held a public hearing to consider vacating the northerly 3 foot wide portion of the 13 foot wide Lake Maintenance Easement located along the north end of the rear of Lot 190, according to the plat of "Glen Eden, Phase Two", 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 described portion of the above stated easement be and 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 record a certified copy of this Resolution in the Official Records of Collier County, Florida, and to make proper notation of this vacation on the recorded plat as referenced above. This Resolution is adopted this If-a day of ~_ , 2002, after motion, '....."'", "r ": ,. L' ~',t;~,)/\' "/,:, . secopd ahdmaJo~~,.v~t~favonng same. "'.) ". _..... c, tt"" - C":'.' D;\t~ '",~~,,~~ AT.TES'$::,: ," .,' i ':::", . ::::: : '''. BOARD OF COUNTY CO DWIGItr~~.'BR~~elerk COLLIER TY,FL ., . Iill^'~ BY: 4t~':'r:~~~f"""'" , . Carter, Ph.D., Chairman D putf ClerK" 'Atte.t .. to C. 1 . t · t"IlIn S Approved as to ~~aMtafH' II. ~~ Patrick. ite, Esq., Assistant County Attorney - ->~ ,_. -" "_D ~ --- OR.: ,2~61, PG: 1811 .' . ,. ~ . ' 17A ~I ... -:., ~ .~:. " ~. EXHffilT "A" Q. GRADY MINOR & ASSOCIATES, P.A. SHEET I OF 2 Civil Engineers. Land Surveyors . Planners AVPLAT200I-AR1557 Q. GRADY MINOR, P.E. D. WAYNE ARNOLD. AI.CP. MARK W. MINOR. P.E. ERIC V. SANDOVAL. P.S.M. C DEAN SMITII. P.E. TIIOMAS CHERNESKY. P.S.M. DAVID W. SCHMITI. P.E. ALAN V. ROSHlA.'1 MICHAELJ. DELATE. P.E. LEGAL DESCRIPTION A PORTION OF A 20' LAKE MAINTENANCE EASEMENT (SKETCH 8-2160) A Parcel of land located in Section 9. Township 48 South, Range 25 East, Collier County, Florida; being more particulariy descnbed as follows: The North 3' of the North 13' of a Lake Maintenace Easement on Lot 190 as shown on the Plat of Glen Eden, Phase Two recorded in Plat Book 34 at Pages 18 through 21 of the Public Records of Collier County, Aorida. This Property is subject to easements, reservations and/or restrictions of record. 'I" 1/ -I t Signed Tom~ ' P.S.M. #5426 State of Aorida g:'dwgs\legals\B-2160.rtf M_""'_' ."._"....~. OR: 2961 PG: 1812 17A ~, ~. EXHffilT "A " ;jS SHEET 2 OF 2 r;. _z___ " AVPLAT2001-AR1557 l:l II ~ ~ :....!..> ~;: '"' l:c:l is o. ~ _ ::..... IllSll:;: ~ a: G:: __~ &tI ~ . .....:0: <:)!i1.., ..... ... ~ ..........Q ~ er,... ~..,"'-~ . ~ O~.:2 ~ "'l:'" ~ll,;!;'" ~ ~ ~ ':i~~H :z: ~;'t ~i!: ~ ~ '" ~ ~~ Q. u~ ::.t ~~~ 6:-S ~ :z: ~ ~lI::::]f ~ 5 ~ ~~:e - :t:: '" i'~~>: ~ ~ ~ I ~ ::: :z: "," .. I ". ~ ~ w.. I ~t'( <"V1 ..... c...:i ~ tj; ;~ ,<. :t -::-- ~ L:i e:: t,....""'} ;::::: .... 0< 00: ~ 5:~ ~ ~ = ~~: ~ ~~~<, ;~ ~-;g~ ;:i ~ ~~ ~b I--. :::::eVl....... \ <: >- ~ ~ ~a \ \ \ t3~ g~Zi~ ~ <: ~ d~ , Cl) I I:) "'C "'C ao I :<:' 4.J \ - ~~~ \ ON I I,-~c.s \ I (...,) "'C "'C \ ~CIO I I~~~ \ ~ :::::~~ , CJ) \ "'C Cs '-' "ISl . -..Jc:::. --,. CJ) <- <C " 13.00' \ "'C .; ~ -.-<C 110... -'- I I c ll' ~ \ a.. a.. !d ~ -z, \ - '<f 0 I ' III' ~,\\l.l iTI C? ~ L700' · , \l1 ,7 0 ~ THE NORTH J' I ' , \ m Ii W 8 or TH[ NORTH 1]' I \..J\ ~I- I I \ 0\ ,,<C \ \ -.J 20.00' L.M.E I I 0- J.. II... ~ {PB. 14, pcs. i 8- 21} : I! I \ \ \ \ I I WdEO:lo:tO l~lL/60'!IMCl'09l I I, : ~------- , (i) OR: 2961 PG: 1813 17A ~.. ~ ?~,~ ". ~ Attachment "B" PETITION FORM FOR V ACA TION OF PLATS OR PORTIONS OF PLATS OF SUBDIVIDED LAND RVPLAT2001-RlZ'1557 Date Received: SF? Z UJ ? n<!::) I Petition #: I Petitioner: Sunnv Davs. Inc.. Damon Warfel. President Address: 14510 Vanderbilt Drive Telephone: 941-592-7466 City/State: Naples. Florida Zip Code: 34110 6l..A-t(Z...A. Foc....E'l} p,e. Agent: O. Gradv Minor and Associates. P.A. Address: 3800 Via Del Rev Telephone: 941-947-1144 City/State: Naples. Florida Zip Code: 34134 Address of Subject Property: Glen Eden Lakes Lot 190 Location: Section 9 Township 48 Range 25 Subdivision: Glen Eden - phase two Legal Description: Lot 190 Block Unit N/A Plat Book 34 Page(s) 18-21 Reason for Request: Encroachment into Drainae:elLake Easement Current Zoning: PUD Does this affect density? No I hereby authorize ~Yes DNo :-~ q.. /~O / ?A:~titi 4,f~[ Date ~;J(J4J+ Print Name (Title) Please see "Policy and Procedure for the Vacation and Annulment of Plats or Portions of Plats of Subdivided Land" for the list of supportive materials which must accompany this petition, and deliver or mail to: Community Development & Environmental Services Division Planning Services Department 2800 North Horseshoe Dr. Naples, Florida 34104 (1) If applicant is a land trust, indicate the name of beneficiaries. (2) If applicant is a corporation other than a public corporation, indicate the name of officers and major stockholders. (3) If applicant is a partnership, limited partnership or other business entity, indicate the name of principals. (4) List all other owners. Attachment "B" Page 4 of 4 .~,,--_._-,.-.,.,""" __,_'___..e~H - "'-~ ~'VVJijJ U~l "~1 rUi ~U'O , " ,"0 II' IIctUII 11 onJef..u IlCOIII .t CG1Uh com1, lL ,'I') ,J I'/II/'M' It 11.11.. ... I. 'IOCI, CUll I 1 : I '",'/" I Th. '''''~.'' ,..,.,." w,.... Dl!' smm." oplnlo., or IIYl.W 01 tltl. by: aern II." . IOC'.U nUl.lt . LH J. S.lv'lnrl. E.q. ::::: 1M ..........1 7 A ~~. Qu.rt.. . Blld;t LLP .4&01 T.ml.mll"rlll North , a 101 1Iff 1 Suit. 300 mu. R JIIIl Nlpl.., Florid. 34 t 03 - . WARRANTY DEED This Indenture, made this ~ day of October, 2000. between RevCO/OE JOinT I .. .' VENTURE. a florida gan.,.1 partna"hlp, GRANTOR. and Sunny DIVI. Inc.. a Florl:!a ,~;: ~ . I corporatIon, whole tax Identification number Is and whose post ,:;r,: . office address I. 14510 Vanderbilt Drive. Neple.. FL 341 10. GRANTEE. ~}'. . ~.." . Witnesseth t"'at said Grentor, for end In conllderation of the sum of TEN DOLLARS. ancl other good and veluable consldaretlon. to said Grentor In hand paid b't said Grantee, the receipt whereof II hereby acknowledged, heve granted. bargeln.d end sold to tha leid Grantce and Grentelll heirs and IIllgnl forever, the following described lend. situate. Iving and being In Collier County. Florida: See Exhibit. A" attached hereto Subject to realesteta taxes for the Vllr 2000; and all subseq!lent v".r.. beerlng Proportv Identification Number. 35455000840 I ILot 1251: 35455001124 ILot 139/; 35465001140 fLot 140/; 35455001188 ILot 141/ 35466001205 (Lot 143). Glen Eden. Phalle One: and Property Identification Numbers 36455004383 . ILot 147/: 35466004406 ILot 148/; 35455004422 (Lot 149): .. 36465004440 ILot 150); 35466004464 ILot 151/: 36465004480 ILot 162/; 35465004503 ILot 153/; 35455004529 fLot ' 164); ~5466004645 ILot 15~1; ~ LJ 35455004561 ILot 1661; 35465004587 ILot 1571; 35465004600 ILot 168); 35465004626 ILot 1591: ['L~ _ 35456004642 ILot 1601; 35456004884 ILot 1621; ~;:'! e-,'c .g . 35465004707 (Lot 1631: 35456004723 (Lot 184): C) .." :::0 C',~ 36465004749 ILot 1851; 3545150047155 fLot 1881: 2~ ~ '" . . ~ 2.u5 36455004781 (Lot 1871; 35455004804 ILot 1881; ?;:-~ c:: 35455004820 fLot 1691: 36466004846 ILot 1101: I'...> ,.., ........- . 35455004862 (Lot 1711; 35456004B88 (Lot 1721: "-0 ;;; C' ~,"B CJ'"\ , 9 ~ 35465004901 (Lot 1731; 35465004927 Ilot 174): ......... !,.),.: ~ -- ~.!U 35455004943 ILot 1761; 35465004969 (Lot 1781: 0-0 354550049B5 ILot 1771; 35455005007 (Lot 17B); G"l 3~455005023 (Lot 179); :.ti456006049 ILot 1BOI; . . ::;':: :3 :,; 35455006066 ILot 1811: 36465005081 ILot 1821: ......... ....... 35~55005104 (Lot 1831: 36465005120 (Lot 184): ex:> 35465005146 ILot 1851: 35466005162 ILot 1 BIJI: ......... 3545500518B ILot lB71; 36455005201 ILot 1881; o.J::::o, IIIU".111 J~ . ~..... 35455005243 (lot 1901; ~ 35455005289 ILot 1 91J; 354550052B5 ILot 1921; -ei~M0eeU8 ,.J.. 138~. ..ll1r'tftN......~I.ll ~ tW. 35465006340 ILot 1961: 35466006366 ILot 1961: 35465006382 ILot 197). Glen Eden. Phe3e Two. And Further lubJect to those Items containod on Exhibit -0- attlfched hereto end bV reterence made a part hereof. and said Grentor does hereby fully warrant the title to said land. and will dvlond the same against the lawful claims of ell persone whomsoevor. RETURN TO: ~~~( Youno, v.n An.ndorp, Varnado. & Wtreon. P.A. 101 Laur~,g,h'. Sullt 300 "I..lp. ~'"r.~., H'(I~ 11 t-I - "&'l""; - ____.n 17A -~ \ .f . , , PARCEL I: Lot. 126. 139. 140. 141.rtd 143. GUN EDEN. PHASE ONE. RCOl rib,. '0 pM, In PM, 600k 29. ".". 86. fIubIk: RHOI'd. of CoIfIw County. FIoddiI. .)u.' ./ PARCEL H: ~ Lot. 141 through 160 Int:/u.w.; Lo'. 182 th,.ough ISB 1ncIu./wl C L.,. 7110 '- '92 -- - Lou '95 ........ '9' Inclu./w; GLEN EDEN. PHASE 7WO. ~ to pI.t In ",., Book 34. PIIgfI 18. Public RtHNHd. of ~ County. Rodd.. . .. ~. C> ~ . . ['...) ~ c::ro. ~ o-a G") . . ~ co ~ c..n ~ W.rllnty O..d Ol.n Ed.n on th. L.k.. _ANU....I fxhlblt . A. ~ . ._~._."--".,,_.. - - - - - - . 17A'-''' . In Wltne.. Whoreof, the Grantor ha. herltunto eet ,Grantor'. hend end .81811 the day end year flr.t above written. Signed, seeled and delivered REVCO/OE JOINT VENTURE, . Fll)rlda In our pro.enee: gtn.rol partn.,.hlp ICorporite Seal) i BY: KINWOOD PALM.AIRE HOLDINGS, INC., . Florida corporation, as Gener. ner BY: ~ Pr:n NlIIIle . ~~~.I n.l. .. ~ l""tJD~ A. SAlI.,.,N CIO PrInted Neme T"""'f c.!) p.... T"""'f '-.D STATE OF FLORIDA g::; COUNTY OF COLLIER I -y<.~ ~ Tho foregoing Instrument wa. acknowledged bafore me this Ji~ dsy of October, <=> 2000, by Gery K. Kln.ella, President of Klnwood P.alm.~1r. Holdings, Inc., a Florida corporetlon, 81 Generel Partner of Revco/GE Joint nt e r' a general partnership. He " II perlonallv known to me. " ' v .. 1> . ..... " - Signature ~ot) 'v Public Name ot Notary, PrInted, Typed or Stemped MV Comml.slon Explr..: 1I'Q;" j:;.i.,,~" "lfo"': _VAToN - "j' ./ i' '" aMIISS"., cc.... '. . ,,-" EV'IIO, ~ a.2llllII ,,$. --,,",,-''IMr~ I ('II" ~"'~"I\,'1 J ....-.. - LEGAL DESCRIPTION -----...",-. ..~.. --,-'.- LOT leo GLEN EOEN PHASE 1WO. 3CCOId!ng 10 IIlIl PIar lhemOf ns~ BENCHMARK'"d-'''-- In PlaleOllk:!-t, III pegn 18 ~ 21, 1nc;Mive, P!IIlIk:RfllOIQs III C'llIer Ca~. FIIlrlda NORTH RIM MANHOlE -" ~ ' 17A \'".. t~~ !LEV. 10.!l2 . DJ;N .DR\'1~ ' ~ ~ _ G\-E~~~.Qfo~"Y . - - - - 609QO'T:Wioll . . . _ . ... . I, . ..'" . ....'... . . " . . . 5tRON ROO .,. .. - WTTH SANDY " . - . .J.1l'ti140 CAP SET SURVEYORS NOTES 1. No $MIdI III t!ItI Publll: RlICOI'w WIll mlldt by, Of I\rnIshed 10 l11I8 oIflcc for 1II'>1eW. " 5 IRON ROD 2. '!'tlt filii" deecrlp1Son shown IlCrIlon WI!I tmmd IlV ltle dtnl.. 3. TIM m IIlCIWII hclr<<lllls ClAl/1JCt to llM8n111111, llghlI-otoWllY /tIII1/or wmt SANOY' _ rldeN., recard, If 1IIlY,Includfna ,.-menb .1/1DlOl'I honorIlIld on 1I1e L8 07-40 CAP SET- PloId f8C',OId. --- 4.ImtlIo"mll'tl!'. ohr thin IIlOM "-" ~ tnf llIldIriround 'ldlIIItI. 3I'lY. wn IlOt JlICIMd by" _yo 5. 'I'tlI boaIt1QI flIllMIl horoon n lit lfltI mlll1dilln 01 GLEN EOEN PtiI1S! TWO =., It be_III NOtlh 88^12'4r IiIl5l.. 8lIlIlO lhI8cullllnl 0' me PIltI 01 e. Tho IllbJIlCt proporty I!eI WflIlIn Fload Zano A! IS Movln an f1a F ederBf em= M"'fl'Jmtri~(F.E.M.A.1 Communll)l MiIp No. f:lOOO7 PIIIl'" 140.0187 rMledO&.O .llIld~IIood~Dtl1.00Iell 1. ThIs 0GI1IfteI1I0n Ill:is frIr IIle Imds heflD~ Mdlll not 8 CllIUfic8don Zz ~tn 01 llIII, ronin!J. .-em III' fr'edom of encI.IIMn1nCH, Md Is eubjeet III noll!s "i"i IIIld notlIIioI'l's IIhNn 1Iot'etJn. N~ ONE STMV ~C RliSIDliiNCE g~ C~ F .F.E. f:l.:!/) -". ,p:.... ... ~- LOT 189 LOT 191 ~~ ~ = :I mm :e::i LOT 190 ... - -- N~ h)..... CCl CCl .... -.. u,CD .en -..... ~-! - - --=a -:01: B:_ -- 20.67' I .. Iii l:S SCREEN'O a ~ ., IRON ROD POOL WIfH L8 874. ", IRON ROO o FQCT OFFSET Wl1lf LB87411 CAP FOUNO fO FOOT OPFSET C> CAP FOUND - - ------------------ :::t:J ----------- . . 5.11 ... I"'--> ... II '-D .. - -.-- ..-..-...- -- ,--- cr. '-'- , S 88D19'41" W 50.20' (P.) _______ ~ ----------:1------------- ""0 ____________--- rL.M.E. ! ,-^' 0'.""_."---"\ Q TRACT L.5 (r __, ! - . C-:-;i'it...:.... 1"1 \ ~ LN<E MAINTEl'fIlNCE AND _,___~.__..-.~......-,."_........r...<,~_r.<,.-,_"...,_.-._l 00 DRAINAGE EASeMENT Il \j P L- AT 2 00 I. R t:.::. i .C:)<:,7 ~ '. --..l CURVE TABLE Id Delta Radius Arc Len~ Chord ell Bear C-24 13-4r25" 215.00' 51. 5' 51.8,2' S 74"30'31. W SURVEYORS CERTlFICA TIONS I HEREBY CERT1FY 10 FIRST SOUTH 1lAN~ SI.IllCIICOr$ ~. 8tJNH'/' DAYS INC.. LEGEND AND ABBREVIATIONS o.e,s.INC.. YOUHGV.ANASseNOERP.....A DOeANO,AN PA, :n:tAlTORHEYS 71Tl.E fNSUlWlCE FtJlIID. INC., lI1at trill repIlIt """'" '*- llGllCb:lIOllImdll' nw CONe. cIllllolII~ P.U.l!. lItlnolIa ptJbIa tdIIy II_man! dlr~sup<<W.iOI'IClIIJal1llllY30.2001.tI18I1horO NIl 5 1IIMl. R- denallB radl.IrJ CL 00n0ln conItItinI 1.- - IbIl/I1II CI.lMlIrllIlllGlll 0.1i. dcnoIn drllinIglI OM4l11I111l IDllaof~ $ ..C?L ,- dGllCllll8 CUl'4't de/tt lllIllII (PI ~ pIlltllllll:lne4 CH,- dOllllln dIotct ' (Ml llJJFIlIIH fllQtIIl.ftcl dbt8nca CH.BRNG.- de1IOIIII c:hord bIIIlno dOIIGtn C8lQABIBd d/::U1nce IThB~ls not wild s.c. lIlII1llIn Sec:IIlIll ~~ S. dtWlOlllll TllWIlStllp SoIl!I1 lM1leea elOflKl wth IIlo emboItlcd It..E. dIIlOtt:8 R~ Ent FFE ~l8IIl1nbhed IIoor etnallon i $001 end slQned wIIt1l1'lq orighoI I~~.. BOUNDRY SURVEY OF SANDY LAND SURVEYING AND MAPPING, INC. LOT 190 SURVEYING PLATTING. MAPPING fll$65 VNCD!RBlLT DRIW. STE.3 GLEN EDEN PHASE TWO BONIT^ SPRINr.s FLORlD^. 341~ PLAT BOOK 34 PAGES 16 THROUGH 21 TEL IQ.ll>~QS.I9GI FAX. 1~1) ~9I).Mo:t COLLIER COUNTY. FLORIDA ' FIELD: C. SANOY DRAWN S. SANDY AP~O S. SANDY DATE 1030-111 8S prepared for SHEET I OF f SCAI.! f.-2O' SECTION II, TWPA8 S.. R.25 e. r'\"'~ ''''1' I CH ,......V n ^ VC! ''''1'' -- '"-,'''''---~-_. -_.- . .~-""'--"'''----'''' - ) rC';-F;'::('-;~'~"P~~, 1 7 A .' ~ ~5J DEDICATIONS/RESERV!ATIONS - ST ATE OF FLORIDA . SS , . COUNTY OF COLLIER KNOW ALL MEN BY THESE PRESENTS THAT REVCO/GE JOINT VE~URE, A FLORIDA i GENERAL PARTNERSHIP. THE OWNE..R or THE LANDS DESCRIBED 1....REON HAVE , CAUSED THIS PLAT OF GLEN EDEN. PHASE TWO TO BE MADE AN . DO HEREBY DEDICATE THE FOLLOWING: . ~. , , . - -.-', . .'- . ..... . - r; TO THE GLEN EDEN HOWEQWNERS '"ASSOClATlON, INC.: i 1) TRACT" A" (GLEN EDEN DRIVE) AN EASEMENT FOR THE ~.. INSTALLAT. JON AND MAIN TENANeE Of A. PRIVATE ROADWAY'I..' SUBJECT TO EASEMENTS CREATED HEREIN. . 2) TRACT "L-4" AND TRACT ,tlL-S" AND AU. LAKE NAINTENANC EASEMENTS rOR THE PU~POSE ,or fNSTAUATION ,AND MAINTDlANCE OF THOSE RESPECTIVE F ACIUTIES . WITH THE RESPONSIBIUTY FOR t.iAINTENANCE. 3) TRACT "g" (PRESERVE' AREAl SHALL BE THE PERPETUAL RESPONSIBILITY OF GLEN EDEN HOMEOWNERS ASSOCIATION AND MAY IN NO WAY BE ALTERED FROM THEIR NATURAL STATE WITH THE EXCEPTION OF PERMITTED ACTIVITIES. ACTIVITIES PROHIBITED WITHIN THE PRESERVE AIlEAS INCLUDE BUT ARE NOT LIMITED TO: CONSTRUCTION OR PLACING SOIL OR OTHER SUBSTANCES SUCH AS TRASH; REMOVAL OR DESTRUCTION OF TREES. SHRUBS OR OTHER VEGETATION. WITH THE EXCEPTION or EXOTIC/NUISANCE VEGtTATION REMOVAL; _ EXCAVATION. DREDGING OR REWOVAL, or SOIL MATERIAL; DYK1NG OR FENCING; AND ANY OTHER ACT1VrrIES DETRIWENTAl. TO DRAINAGE. FLOOD CONTROL. WATER - CONSERVATION. EROSION CONTROL OR FISH AND WILDLIFE HABITAT CONSERVATION OR PRESERVATION.,' f 4) TRACT "e", AS AN ACCESS EASEMENT. AND ALL DRAINAGE EAsEMENTS C') INDICATED ON THE PLAT. FOR THE PURPOSES OF INSTALLATION AND :=':' MAINTENANCE OF THOSE RESPECTIVE F'ACIUTlES WITH THE RESPONSIBILITY FOR MAINTENANCE.' . ~ 0""\ ,. '- - . ..--.. TO THE COWER COUNTY WATER-SEWER DISTRICT: ~ , . . 1) ALL COUNTY UTIUTY EASEMENTS INDICATED ON THE PLAT FO" THE PURPOSE OF PROVIDING AND MAINTAINING WATER AND SEWER SERVICE ~ WITHOUT RESPONSIBIUTY rOR MAINTENANCE. a--->- 2) ALL POTABLE WATER DISTRIBUTION UNES CONSTRUCTED WITHIN THE 00 PLATTED AREA UPON ACCEPTANCE or THE IMPROVEMENTS REQUIRED BY THE APPLICABLE LAND DEVELOPMENT REGULATIONS... 3) ALL SEWER FACIUTIES CONSTRUCTED WITHIN THE PLATTED AREA AND THE SEWER FORCE MAIN UPON THE ACCEPTANCE OF' THE 't.iPROVEt.iENTS REQUIRED BY THE APPUCABLE LAND DEVELOPMENT REGULATIONS. . ~. ~ . , ~ TO COWER COUNTY: 1 j ALL DRAINAGE EASEMENTS WITHOUT RESPONSIBILITY FOR MAINTtNANCE. 2 ALL LAKE MAINTENANCE EASEMENTS WITHOUT RESPONSIBIUTY FOR ~AINTENANCE. '"";~'~~"~' 3 TRACT "s" (PRESERVE AREA) WITHOUT RESPONSIBILITY FOR MAINTENANCE. .) TRACT "C". AS AN ACCESS EASEMENT. WITHOUT THE RESPONSIBILITY FOR MAINTENANCE. , TOCOLUER COUNTY AND THE COWER COUNTY WATER-SEWER DISTRICT: 1) ALL COUNTY UTILITY EASEMENTS AND TRACT "A" (GLEN EDEN DRIVE) FOR THE PURPOSE OF INSTALLATION AND MAINTENANCE OF THEIR FACILITIES. WITHOUT RESPONSIBILITY FOR MAINTENANCE. ~~---"._-,- . Jltlu.a" ~- .; PRESERVE AREA 7 A ~'l r....-'"..~... ~....,' ;1 f c.a 'P'.....( ~;::: ~_;r_,.:\.Oo"'....""""............""".~.,.,... <'J OR: 2961 PG: 1819 ,. .it .~ N88.19'41"E .,; rt.~ C10 --weT "A " (A.E.. D.E.. . '. S88., 9' 41 "w ", c:5 - -___________ -,: .{: .~ - ;....---- IN " C11:'~"'--- 23 GLEN EDEN N88.19'41"E . I~-J~:..t .. C C 3.58 50.20 53.60' --------EJ::-- .,..~....~ 41_ ----- ----t--f. I - IN 14 ,.. - r:-1 ,... ,0 'C ~ ~ (I) (I). (I) . -- 0 0 L.Jlo 9 C45 - - - . 'i "i ci ~ - - --r--=:l F-- --- (I) 0 o. I 0 (I) 0 0 0 &I) 0 LJI(I) en ~ d ~ ~ -,~ .0 fI --... 1__ c 0 I . . ~ : ~ 8"~. ~ 188 P1 187 P1 186' '1 I ~ ~' ~ t B 9 rJ ;:; ;:; I _l I .", C>> 0) IN 1 ~2 I i 191 ", 190 ... ~ ~ g I b .L , ... _ (If !"- . 5.72'. I 0 N CD .....).. ----1" I ~ ~ ~ --: 45.29' 53.60' : C64 '! · /1'f:~').1>'ll ....--588.,9 41 W 101.29'__ ~ -- ----- ---- .,. ,o~ . - - - - 33.38' 50.20' 50.20' /" 20' L.M.E. - ___ ~'94' 'it' 138.54______/ - . J' ---- '. - . 5 !"T-e . l' ,~t i TRACT "L-5 II I LAKE MAINTENANCE AND DRAINAGE EASEMENT ~ 113.41 · - - - --- - - --. --- 50.46 ----- en en l."j ~.. en lJ) (I) C63 I 0 0 0 Pi 'i "i 0 0 I "i- 0 0 0 'i "i I 0 0 0 q 0 0 0 . ..: 0 0 ~ ..... ..... ~ 175 ~ I ~ 172 ..... ~ 174 170 ..... 171 rJ 1 73 -; 176 I . fTI M ,.., I ..... - ... r:-i ... (If (.Ill (If --. ... N ..... en N N N ~ I 0) La " , . 0) 0) . 0 CD 0 . .0 f 0 eft . I 0 q 0 0 . , ., . 0 0 ~ I . . . - ---- ----.- ---- - 50.33' - - 50.33' - -50.33' -----J. 50.33' 50.33' 53.60' S8S.,2 49 W 8 7.13 TD A ('''11 "A .. An' n n "D7' . ___ ..._a --^ '- '--'-''''~~'~-'' -..-,.,-....-<" ",.WN_ Z . . . .. 0 ~ii: '"ill ~~ I! ~ "'" ~ c C,R, 901 ~ - 3 .- ~ ~ c z lll- " N' III - ' ~! ;jl Ie . z ~ III lB i I s < H III i ~, I ~ j --:1 .~ " I III ! " , ., I EI ., :1 is III , c: III ~ ~ 0 ~ '. c z ] .. .....................................................................".... ................................... 0>- I ! " . : in II ~ " II I !" " " Ii " I B ~ I I .. Hii': .......- :~ EJ :11 "'--" ~ ',Ii '. } ! Ii ]f I Iii 8 I ill, .. I I 111~i"..Ul : II , I II : iijl II a I : : ~;~fff .~ llflll l"'IMfl n ,~'n , I : - r.:I ~ -. -^-- 09/10/01 13:27 FAX 9416436968 COLLIER CO COMMUNITY DEV @O02 Q GRADY MINOR 941992012975 09/10 .01 10:42 NO.304 02/03 Q. GRADY MINOR &: ASSOOATES, P.A. 17A l~ ., , Civil En~eers . Land Surveyors · Plonners Q. CRAOY MfNO~ I'.:E. O. WA'YNF.. ~OJ..O, A.L...;.... MAR!< W. MINOR.. P.E. JmJC V. SANDOVAL. PS.M. c:. DEAN sMInt F.E. mo~ .'\5 C!-IE.?~l'F'=T('V' ... e , . DA VTD w. SCHJIIJrIT, P.B. A1..AN V. i..':"Oi:.O......, MICHAELJ. DELATE, P.E. July 30..2001 !vf,r. John Houldswortb. Collier County Developmen.t Services 2800 North Horseshoe Drive Naples~ FL 34104 RE~ Glen Eden Lakes - Lot 190 DrainagelLake Easement Vacation Dear Mr. Houldsworth:. We would like to proceed with vacating a. poJ1ion of the rear lake maintenance and drninnge easement of this lot because the pool encroaches into the easement. Weare proposing that the north 3 feet of the easement be vacated and. add. the 3 feet to the south side of the easement. We are requesting you ~view the attl!lcl'ed sketch and. if you have no ob;ect:J~ ~~ L~~ _or _~L:~_ and replacement of the easementS, sign below and return to our office. c If you have any questions or comments,. please contact mer Thank you.. :=:t: - . I"- Y: a ~~ 10- '""'C ~ - . 10- ex Sharon Umpeuhour I'- ...... I have no objection JCl~ ~~~ ?\2.0\) \'b c1) <':>~A~l' G ~ Gf& ~ /N1oE-7\.l T ,~ John Houldsworth L~ No c.. v {l.';\..'l:.N '\ tF^::..~~' , Comer County Development Services t.0 l ,..-'\ F:\IOB\f.A v AC'JHOf0730.00c ~-to-c\ ~. (941) 947-11~ . FAX (941) 947.Q37S · E-Mail: engmeerin~grD.dyminor.com 3800 Via Del ~ey · Bonita Sprixt.~1 Florida 341.34 -~.~." ._.m.""_.~"_,, Q. GRADY MINOR & ASSOCIATES, P.A. 1 7 A ....., Civil Engineers · Land Surveyors · Planners Q, GRADY MINOR, PE D. WAYNE ARNOLD, A.I.c.P. MARK W. MINOR, P,E. ERIC V. SANDOVAL, P.s.M. C DEAN SMITH.. P.E. ~Ol'll t,UG -I Pi'! 2: 2 5 THOMAS CHERNESKY, P.S.M. DAVID W. SCHM[TT, P,E. L U , ALAN V. ROSEMAN MICHAEL], DELATE, P,E, July 30, 2001 Mr. John Boldt, P.E., P.S.M. Coli ier County Stormwater Management District 2800 North Horseshoe Drive, Suite 212 Naples. Florida 34104 :.# '4744' RE: Glen Eden Lakes - Lot 190 Drainage/Lake Easement Vacation --- Dear Mr. Boldt: We would like to proceed with vacating a portion of the rear lake maintenance and drainage easement of this lot because the pool encroaches into the easement. We are proposing that the north 3 feet of the easement be vacated and add the 3 feet to the south side of the easemenL Weare requesting you review the attached sketch and if you have no objection to the vacation and replacement of the easements, sign below and return to our office. c> ~ . . If YOLl have any questions or comments, please contact me. Thank you. r---> '-D <::J""'o ~ Ver?, truly yours, ~ '. "\" .. ~lttll ~\'CV/ ~ Sharon U mpenhour I have no objection / I~ \ ' L ',1".0,_ '.~ ( ~ / t/ 0 I John Boldt. r.E.. .S.M. ( Collj('r County Stomlwater Management Director F:\JOIlI '. \' ,\C'JBIII0730,D<)(' LAV AC (941) 947-1144. FAX (941) 947-0375 · E-Mail: engineering@gradyminor.com 3800 Via Del Rey · Bonita Springs, Florida 34134 _"_...'<'_"". .'.__c..'_..,..________ Parcel 17A ""'1 of 1 OR: 2961 PG: 1823 Collier County Tax Collector 2000 Tax Roll Inquiry System OWNER INFORMATION I PROPERTY INFORMATION I Name:IIREVCO/GE JOINT VENTURE IParcel: 1135455005243 II Acre:llo.oo I Address:1114510 VANDERBILT DR ~1316905 I Address:11 I Legal:IIGLEN EDEN PHASE TWO I Address:1I I Legal:IILOT 190 I I Address:11 I Legal:1l I Address:IINAPLES, FL 34110-8602 I Legal:1l I VALUE/EXEMPTIONS I TAX INFORMATION PA Y TERMS PAYMENT INFO I Taxble value:1!21117 I County:1I74.91 Nov:1l281.54 Paid Dt :1111/30/00 Millage code:1I143 I School st:11108.73 Dec:1!284.47 Recpt: 1151490 Homestd Ex:1I0 I Schoolloc:1I54.33 Jan:1!287.40 Mach: 1109 Agricltr Ex:IIO I City Tax:llo.OO Feb:11290.34 Paymt: 11281.54 Widow Ex:IIO I Water:II17.79 Mar:11293.27 Mort: 110 Blind Ex:IIO I Dependt: !lll.87 I Apr:1I0.00 STATUS INFO. Disabled:1I0 I Independ:1!24.81 I May:1I0.00 Non Ad Va:IIN I Veteran Ex:IB I Voter APpr:IIO.83 I I Wholly Ex:1 0 I Gross Tax:11293.27 I Installment:IIN I Civilian Ex:llo I I Appr fee: 110.00 I Deferred:IIN I I Advertising:IIO.oo I Bankrupt::!lN I TDA:II0 I Last Updated: 7/29/01 5:00pm ~ t; "/ "'7- .::>(1/,,. F+ I PI" I r'" Y':'li< L!._~' .' , ~". " http://www.colliertax.com/RecordDetail.asp?FolioID=3545 5 005243 ----'.-- *** OR: 2961 PG: 1824 *** GLEN EDEN LOT 190 AVPLAI01715A 'II, :'J. ABUTTING PROPERTY OWNERS Mr. Alberto J. Lostaunau 14742 Glen Eden Drive Naples, Florida 34110 Mr. & Mrs. Charles F. Messmer 13571 East Estrella Avenue Scottsdale, Arizona 85259 Mr. & Mrs. Witold K. Orbinski 14758 Glen Eden Drive Naples, Florida 34110 ) . ----'.- '-'-~"'_" COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS '... .'- 8 ',. . - hl)::,., To: Clerk to the Board: Please place the following as a: ... tI' V tI' Normal legal Advertisement o Other: (Displav Adv" location, etc.) ******************************************************************************************** Originatmg Dept! Div: Comm.Dev.Serv./Planning Person: Rick Grigg (t2':, G~ 6e I 6 G, ) CDSc9. CO/:.I Date: "Jovember 28, 2001 Petition No, (Ifnone, give brief description): A VPLAT2001-AR1457 (LEL Y GOLF ESTATES, ST. ANDREWS WEST) Petitioncr: (Name & Address): Raymond F, Erickson 23 1 Pebble Beach Circle Naples, Florida 34110 Name & ;\ddrcss of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) I) Christopher J. Thornton, Esq. c/o Treiser, Lieberfarb, Collins & Vernon, Chtd. 400 I North Tamiami Trail, Suite 330 Naples, Florida 34103 (Agent) 2) See list of abutting owners, Hearing before V tI' tI' BCC BZA Other Requested Heanng date: JANUARY 8, 2002 Newspapens) to be used: (Complete only if important): tl'v V \laples Daily News Other tI' tI' tl'Legally Req uired Proposed Text: (Include legal description & common location & Size: PETITION AVPLAT2001-AR1457 TO DISCLAIM. RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A PORTION OF THE 10' WIDE UTILITY EASEMENT LOCATED ALONG THE REAR PROPERTY LINE OF LOT 21, BLOCK 17, ACCORDING TO THE PLAT OF "LELY GOLF ESTATES ST. ANDREWS WEST" AS RECORDED IN PLAT BOOK 10, PAGE 93, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 20, TOWNSHIP 50 SOUTH. RANGE 26 EAST. THIS EASEMENT V ACA TION PETITION IS A COMPANION ITEM TO THE PETITION FOR VARIANCE V A2001-AR1380. CompanIon petIlion(s), ifany & proposed hearing date: V A2001-AR1380 (JANUARY 8, 2002) Does Petition Fee include advertising cost? V tI' tI' Yes 0 No If Yes, what account should be charged for advertising costs: For Ad\'ertlsing costs, charge to: P.O. 912501 For Recording costs, charge to: 113-138312-649030 Reviewcd by. Approved by: ~~ <? 1U 1//z8/~1 Department Director Date County Administrator Date List Attachments: I) RESOLUTION WITH EXHIBIT "An 2) LIST OF ABUTTING OWNERS DISTRIBUTION INSTRUcnONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County :\Ianager. Note: If legal document is involved, be sure that any necessary legal review, or request for same, is submitted to Counry Attorney before submitting to County Manager. The Manager's office will distribute copies: V V V County :\Ianager agenda file: V V tI' Requesting Division V tI' tI' Original to Clerk's Office B. Othcr hcarIngs: InitialIng Division head to approve and submit original to Clerk's Office, retaining a copy for file. ********~**~******************************************************************************** FOR CLERK'S OFFICE USE ONLY:; ~ '/ ~ Date Advertised: 1~A3 "/~'&'",6/ Date Received: /1 ~~ 'tJ/ Date of Public hearing:;j 4- 'J ~ ._--_._--~- .---.---,---- I 178 "'! RESOLUTION NO. 2002- RESOLUTION FOR PETITION A VPLAT2001-AR1457 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A PORTION OF THE 10' WIDE UTILITY EASEMENT LOCATED ALONG THE REAR PROPERTY LINE OF LOT 21, BLOCK 17, ACCORDING TO THE PLAT OF "LELY GOLF ESTATES ST. ANDREWS WEST" AS RECORDED IN PLAT BOOK 10, PAGE 93, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 20, TOWNSHIP 50 SOUTH, RANGE 26 EAST. WHEREAS, pursuant to Section 177.101, Florida Statutes, Christopher J. Thornton, Esq., of Treiser, Lieberfarb, Collins & Vernon, Chtd., as agent for the petitioner, Raymond F. Erickson, does hereby request the vacation of a portion of the 10' wide Utility Easement located along the rear property line of Lot 21, Block 17, according to the plat of "Lely Golf Estates St. Andrews West" as recorded in Plat Book 10, Page 93, Public Records of Collier County, Florida; and WHEREAS, the Board has this day held a public hearing to consider vacating a portion of said 10' wide Utility Easement located along the rear property line of Lot 21, Block 17, according to the plat of "Lely Golf Estates St. Andrews West", 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 described portion of the above described Utility Easement be and is hereby vacated, being more particularly described as set forth in: Exhibit "A" attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified copy of this Resolution in the Official Records of Collier County, Florida, and to make proper notation of this vacation on the recorded plat as referenced above. This Resolution is adopted this day of , 2002, after motion, second and majority vote favoring same. DATED: ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: Deputy Clerk James D. Carter, Ph.D., Chairman Approved as to form and legal ~ Panic G. ~~ Assistant County Attorney "---,._- --" .-"--'.--.'-.--..---., . SKETCH OF LEG AL PAGE 1 or 2 . EXHmrr "A" "- A VPLA noo I-AR14S7 , , 178 -.,~ , LOT 8 ~ LOT 9 ~ Q.* LOT 22 .~ t.J ~ Cy C2 ~ ASC~ Oq:: ~c--t~ ..q~ D .,4.J / ~..q / .~ o-tc- "~ / ~c-~a S,.~ POINT OF BEGINNING ~ /z.. ~~)- / ~ Z ......J ~/ "- I , ?vI I\Is~"' l' ~ <.9' S.o.1 " LOT 21 <t<t '. , LOT 20 I'f;' , BLOCK 17 ~/ , , '/ , I '0' , (j~ ' A~ ICONTROL C3 '. ", LINE DIRECTION DI5T ANCE -6>..e POINT L1 529"4719 W 10.00 ~~ L2 584"5114 E 2.45 ..e 4" ' L3 559.48 54 E 37.69 80'4.~ '- L4 530"38 32 W 1.32' ~/G',y,. C'"y. '......., 0,<- C'./ ~ "- Jy~)- <:',z-<f> '- ~ CURVE RADIU5 CHORD BEARING DELTA Cl 2330.00 12.85 N60"03 12 W 0018 58 C2 2330.00 39.90 N59"24 17 W 00.58 52 C3 2440.00 73.07 N59"21 12 W 01.42 57 C4 2320.00 84.47 5591006 E 02.05 11 THIS IS NOT A SURVEY LEGAL DESCRrTlON BflNG A PARr or Lor 21. BL OCIf 17. LfL Y GOLr es r A res. THIS SKCTC/1 IS ~ARED "OR, sr. ANDRews WfS T. recorded RA YHOND r. fRICIfSON. tJn unmtJrried person in PltJt Book 10. ptJ(}e q3 of' the COLLlfR COUNTY BOARD or COHl'1lSSIONfRS Public Records of Collier County. TRElSfR. LlfBERrARB. COLLINS + VERNON. CHARTERED r~~.~L7z~ July 25. 2001 Dl:Ite of Survey' ~SS or PROPCRTY, 1. = 30' 231 PEBBLE BEACH CIRCLE Ct:Jro/ E. Ne/son. PLS. #5013 Sc.l:Ile' _________ 3871 WhIte Bou/evt:Jrd ProJec.t No. LGEL21B17A NOT VALID UNlr55 Nt:Jp/es. F/orldt:J 34117 Job No. .Q12'l~____ EM6055ED WITH 5rAl (q41J 304-0055 OffIce COPYRIGHT 2001 BY CAROL E. NELSON. P.A.. ALL RIGHTS RESERVED. (q41J 304-0047 f'tJc simile _.,,-_..~...~..,.. t PAGE 2 or 2 , EXHffiIT "A" r7T2rr'4S~ ~ LEGAL DESCRIPTION Part of Lot 21, Block 17, LEL Y GOLF ESTATES, ST. ANDREWS WEST, recorded in Plat Book 10, pages 93 of the Public Records of Collier County, Florida, being more particularly described as follows; Commence at the Northeast comer of said Lot 21, Block 17, Lely Golf Estates, S1. Andrews West, and run S29047'19"W for 1 0.00 feet to the Southerly easement limit line of an existing 10 foot Utility Easement and being a point of cusp; thence 12.85 feet along the arc of a curve concave to the Northeast, having a radius of2330.0 feet, a central angle of 00018'58", a chord of 12.85 feet and a chord bearing ofN60003'12"W to the POINT OF BEGINNING; thence continue 39.90 feet along the arc of said curve, having a radius of 2330.0 feet, a central angle of 0058'52", chord of39.90 feet and a chord bearing ofN59024'17"W to a point of cusp; thence run S84051'14"E 2.45 feet; thence run S59048'54"E for 37.69 feet; thence run S30038'32"W for 1.32 feet; to the POINT OF BEGINNING, subject to restrictions and reservations of record, containing 48.2 square feet more or less. Prepared by: Carol E. Nelson, PLS 3871 White Boulevard Naples, Florida 34117 - --,_.. L.EI-Y (E,aL..;::: e~TR-rES ~T. ~I'oJO 2S..u.S 0E:6T ..... LIS.. of l=lO.::rRcSr-4T I Pli':DPJE.1Z:TY olool..U::rz5 178 ,~ 1=1 V P 1.. t=rr ZClO (-- R E'" '4-57 I I cnlle DcVerICUI . . Sharon K. Arnold Ms. Mm8II R. ,.-k 243 Pebble Beach Circle 235 Pebble .8aIda CIn:Ie Naples. FL 34113 Naples. FL 34113 - . amg Mr. cnry W. Mcneti:c r. Do .B Ms. EllzabcdI SieriDg Ms. Earfyne M. Mc:ncfcc Ms. Louise A. BurgbIm m Pebble Bach Cucle 211 Pebble Bau:h CIrcle 187 Pebble Beach Cirdc Naples. FL 34113 Naples. FL 34113 Naples. FL 34113 Ms. Ruth Cashman . cry . rusrce 192 Pebble Beach Circle 216 Pebble SeIdl Cin:Ie Ms.. Marpn:tJ. LcPain. TIUSII:e Naples. FL 34113 Naples. FL 34113 221 Pebble 8cacb Circle Naples. FL 34113 Mr. e Mr. Roben . Sobc:zak Ms. Lori A. Cowan Ms. Dona E. Rauw 204 Saint Andrews BouIev.... 228 Saint Andrews Boulevard - Naples. FL 34113 Naples. fL 34113 . Mr. DIIIi . Pineau . ames o nstone r. ler J. An Kristina N. PIneau 238 Saint Andn:ws Boulevard Ms. 'Theresa L Andresen m Saint Andrews Boulevard I Naples. fL 34113 240 Saint Andrews Boulevard Naples. PI. 34113 Naples. fL 34113 .' -. ABBINGTON vnLAGE CONDOMINIUM ASSOCIATION, INC. C/O R.P. PROPERTY MANG 26S AIRPORT RD SO NAPLES FL 34104 US -_'_-'_'~--"'--'_,--.- "-~-"-""""-"---", - ".. 178 , ...'" .. November 29, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: AVPLAT2001-AR1457 (Lely Golf Estates, St. Andrew's West) Dear Pam: Please advertise the above referenced notice on Sunday, December 23, 2001, and again on Sunday, December 30, 2001, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, . ;;~ Ellie Hoffman, Deputy Clerk P.O./Account # 113-138312-649030 ------..".,. -. _...~- 178 ~. ..... NOTICE OF PUBLIC HEARING Notice is hereby given that the Board of County Commissioners of Collier County will hold a public hearing on January 8, 2002, 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 AVPLAT-2001-AR1457, Christopher J. Thornton, Esq. , of Treiser, Lieberfarb, Collins & Vernon, Chtd. , as agent for the petitioner, Raymond F. Erickson, requesting to disclaim, renounce and vacate the County's and the public's interest in a portion of the 10' wide Utility Easement located along the rear property line of Lot 21, Block 17, according to the plat of "Lely Golf Estates St. Andrews West", as recorded in Plat Book 10, Page 93, Public Records of Collier County, Florida. The property is located in Section 20, Township 50 South, Range 26 East. This easement vacation petition is a companion item to the Petition for Variance VA2001-AR1380. NOTE: All Persons wishing to speak on any agenda item must register with the County Administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chair, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISISONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. , CHAIRMAN DWIGHT E. BROCK, CLERK By: IS/Ellie Hoffman, Deputy Clerk ( SEAL) ~'._-'-'-'--''''-~-~'-'''' .~.~~ -''''-.-'-.,,,".--..,-.--- ,-....,---.. - ... .._...__.~-.... -'-'<-"~'- 178 ..~ ... November 30, 2001 Mr. Raymond F. Erickson 231 Pebble Beach Circle Naples, FL 34110 Re: Notice of Public Hearing to consider Petition AVPLAT2001-AR1457 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001,and again on Sunday, December 30, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure > .""-~,.'---- _. 178 ..." .. . November 30, 2001 Christopher J. Thornton, Esq. Treiser, Lieberfarb, Collins & Vernon, Chtd. 4001 North Tamiami Trail, Suite 330 Naples, FL 34103 Re: Notice of Public Hearing to consider Petition AVPLAT2001-AR1457 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001,and again on Sunday, December 30, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure ._,"-_.. .- . 178 ~"I County of Collier .... CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 CIRCUIT COURT NAPLES. FLORIDA 34101-3044 COUNTY COURT COUNTY RECORDER CLERK BOARD OF COUNTY COMMISSIONERS November 30, 2001 Dear Property Owner: Re: Notice of Public Hearing to Consider Petition AVPLAT-2001-AR1457 Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001, and again, on Sunday, December 30, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK p~~;r~ Ellie Hoffman, Deputy Clerk Enclosure ---,....._--.. ,--. -..--..---,,--,.- 178 -.-- Ellie J. Hoffman ... To: paperrell@naplesnews.com Subject: Notice of Public Hearing - AVPLAT-2001-AR1457 Good Morning, Pam Please advertise the above referenced notice as indicated on the attached. Thanks and have a good weekend! Ellie ~ ~ AVPLAT2001-AR14 AVPLAT2001-AR14 57. doc 57. doc 1 ..~. 178 ... .- Ellie J. Hoffman From: System Administrator [postmaster@naplesnews.com] Sent: Friday, November 30, 2001 11 :05 AM To: Ellie J, Hoffman Subject: Delivered: Notice of Public Hearing - AVPLAT-2001-AR1457 ~ Notice of Public Hearing - AVP... <<Notice of Public Hearing - AVPLAT-2001-AR1457>> Your message To: 'paperrell@naplesnews.com' Subject: Notice of Public Hearing - AVPLAT-2001-AR1457 Sent: Fri, 30 Nov 2001 11:09:05 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 30 Nov 2001 11:04:43 -0500 1 --~....". . ......-. ...._---_...........>---_..~-....- .. ~. 178 ~ N l D. l .. NOTICE OF ap es a 1 y news PUBLIC HEARING Naples, FL 34"102 NotIce Is hereby given that the BoQrd of COuIt AffidavH of Publi cation ~~":ln:Id~ ~1Ic ----------------___._______.._~~~2~~_~~~2~_~:~~_____;_.-.,..----- ----,-----' ,------- ~l. ~=:= I Building, COllier COunty I Government Center 3301 East Tamlaml Trait, BOARD OF COUNTY COMMIS>lONERS ::~~ whi'~~~'at ~ CHRIS HORTON A.M. ' PO BeX 4~3016 " The Board wlll consld- I er Petition AVPLAT. NAPLES FL 34101-3016 2001-ARI457, Chrlllto- pher J. Thornton, ESclu,' Of TFeIser LleberfQrb; Collins' ,6, Vernon, Chtd., as agent for tht Petltl, oner, Raymond F. erickson, requesting to REFERENCE: 001230 1131383126490 disclaim, renounce and 58371148 NOTICE OF PUBLIC HEA ~::a~ ~~II5:uI~~ est In a portIcm of the Stat", of Fbrida 10' wide utfutv Ease- 'c)unty r.'" "0; l1' er ment located alot1g the I. " I ,Y -.., rear propertY line of "Jefore t"e uncJerslgned authorlty, personally , Lot 21, Brock 17 appeCired ; 'lgela Bryant, who on oath says that she I pccordlng to 1he plat Of serves as Assistant Secretary of the Naples Daily j k~~~~ r~ News, a dai ly newspaper published at Naples, in corded In Plat fkiii 10, Cell ier ;;O~,lty, Florida: that the attached copy = J3tol~~~~ of the advertising was published in said newspaper Florida. The pr ' on dates listed. Is IocaIed In Sedton Affiant furth~r says that the s&id Naples Daily , ~~~h~ ~.~. News is e newspaper pUblished at Napl0s, in said I easement vacation pe. Collier County, Florida, and that the said I =tJs.:~t newspaper has heretofore bten continuously V a r I a nee publisned 1(, said Collier ~ounty, FlQrida, each NVO~TE1-AARII13"p. day and "as been entered as second class mai l wishing 10 speak ~s::~ matter at the post office in Naples, ;.1 said CIIIeI1dcI Item muat r~ C"ll ier County, norida, for a period of 'I year :In~thepr~ pre- ntoxt pr~";"'Cl;ng thefir;t publication of the senIutIan of the aoenda attached ;;;opy of advertisement; and affiant Item to be adctesseCl. In. furthe~ says that she has neither paid nor ~~I~~~ ~ promised any p2rson, f'i rm or corporution any aiW'item. The selectlon of discount, rebate: comm~ssion or.refund ror the ~m~l~dU~ ~~ purpose of secunng thlS advertlsement for I or group Is encouraged. If publ iction in the said newspaper. recognized by the Chair, Q spokesperson for a grour. or organization may be a . PUBLISHED ON: 12/23 12/30 lotted 10 minutes to speak on an Item. Persons wishing to have wrHten Clrl,vaphlc materials Included In 1he Board agenda packets must submit said ma1erlal a minimum of 3 weeks AD SPA~':: 108.000 INCH prior to 1he respective F I LED ON. 12 '31/01 I public hearlno. In any . , case, wrHten ma1erlals In- :~~----.:-------...~---------.--~---'-~Lt~-;~0:.+~~{ I/ ------------- ,- ---- ~!N ~ls~~'~ ..1\;onature of Arflant __,/~/J~~___"_~~~. " _._.____ CO,unty Staff, a ml~um ~ . of ven days prior 1he S'lOrn tocmd SUbSC"ibedb~" me, this O~J.aka~f ... ,zrQ) ~~~'\-~~= , before 1he BOard will be. Personally known by me._ _ ," ____ ~~ec':lcl'rmanentpartof Any person who decld. ~ ~ Don C es to appeal a decision of ~~'~ os hesney 1he Board will need are. . . cord of 1he proceedlnos ':!l. c ~ My CommiSSion Doo56336 pertaining thereto and ~ . 1herefore may need to 0; exPIres September 11 2005 ensure :that a verbatim , record of the proceedings Is ma~1. which record In- cludes me testfmony and evidence upon which 1he appeal Is baSed. BOARD OF COUNTY COMMISISONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D, CHAIRMAN DWIGHT E. BROCK, CLERK By: IslE1l1e Hoffman, ~!IfY Clerk ~~t 30 ,N,o", 1937552 2915120 OR: 2961 PG: 1847 RBCORDBD in OPPICIAL RBCORDS of COLLIBR COUNTY, PL 01/11/2002 at 07:25AM DWIGHT B. BROCK, CLBRK RBC FBB 109.50 COPIES 24.00 Retn: 17 B ,.~ d CLBRK TO THB BOARD , ','"_ RESOLUTION NO. 2002- 0 ~~;E~~:~ICE 4TH FLOOR ' · RESOLUTION FOR PETITION AVPLAT2001-AR1457 TO DISCLAIM, RENOUNCE AND VACATE THE COUNTY'S AND THE PUBLIC'S INTEREST IN A PORTION OF THE 10' WIDE UTILITY EASEMENT LOCATED ALONG THE REAR PROPERTY LINE OF LOT 21, BLOCK 17, ACCORDING TO THE PLAT OF "LELY GOLF ESTATES ST. ANDREWS WEST" AS RECORDED IN PLAT BOOK 10, PAGE 93, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. LOCATED IN SECTION 20, TOWNSHIP 50 SOUTH, RANGE 26 EAST. WHEREAS, pursuant to Section 177.101, Florida Statutes, Christopher J. Thornton, Esq., of Treiser, Lieberfarb, Collins & Vernon, Chtd., as agent for the petitioner, Raymond F. Erickson, does hereby request the vacation of a portion of the 10' wide Utility Easement located along the rear property line of Lot 21, Block 17, according to the plat of "Lely Golf Estates St. Andrews West" as recorded in Plat Book 10, Page 93, Public Records of Collier County, Florida; and WHEREAS, the Board has this day held a public hearing to consider vacating a portion of said 10' wide Utility Easement located along the rear property line of Lot 21, Block 17, according to the plat of "Lely Golf Estates St. Andrews West", 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 described portion of the above described Utility Easement be and is hereby vacated, being more particularly described as set forth in: Exhibit "A" attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the Clerk to the Board is hereby directed to record a certified copy of this Resolution in the Official Records of Collier County, Florida, and to make proper notation of this vacation on the recorded plat as referenced above. This Resolution is adopted this g ~ day of ~ ~ ' 2002, after motion, second and majority vote favoring same. ,,1\" 'I'lll'rll/"I, ''''i~"r'~nr "", .'.' DAOO~'" '.' ~~).-- , '. . . ~ ~. "'/ "~'fTE;;rf:,"_~\ .... .J..,\ BOARD OF COUNTY COMMISSIONERS pW~H~ B::BR:~K,plerk COLLIER CO TY, FLO - :. , ,"'. . ' I,-,_~ . _} ~:. .~.~~.&a BY Db ~ty Clefl<:"':<'~;'Atte. .. to Clt. h"lU. S '/'1",,',~;~,::)'::)-' . Sfgftlture .1}. Approved,~~ to form and legal ~. . ,,\}J~ Patrie G.ite, Esq., Assistant County Attorney ...--.- -_..-.. .-... i'- SKETCH OF LE G AL PAGE 1 OF 2 EXHIBIT "A" "- A VPLA noo I-AR 1457 ""- ""- 178 ' , .~ ""- LOT 8 i f LOT 9 C.4 $' Qr:eI LOT 22 . '-::: (; ~ Cy C2 .;:y ,t:J so.?, 000{ c~l\t~ -4.?, D / c-4 / ol\t~ / I?~S/D S1'OI? POINT OF BEGINNING ^ <Jo,-Q- r / Z $' Qr:eI ~ ~ . '-::: "- / 0 ""- ?vi O' t\lS~,""- 1 ""- ~ .;:y <9' S.O'/ ""- ""- LOT 21 .,~ <t<t " ""- .~ LOT 20 tf/ ""- BLOCK 17 ~/ ""- 1\ ""- ,'i1< / ""- ~ / '0' ""- &) u.~ ""- ""- A ~ / CONTROL G.3 . ""- LINE DIRECTION DI5TANCE .&.0> POINT ""- L1 529'47'19"W 10.00' ~~ ""- L3 559'48'54"E 37.69' 60' 4. ~ '- L4 530'38'32 W 1.32' I?/C,y C' ...y. ""- ""- l' 0 ""- 0;:- ./~ "- ,.~)- <::'-C<f' '- ~ CURVE RADIUS CHORD BEARING DELTA C1 2330.00' 12.85' N60'03'12"W 00'18'58" C2 2330.00' 39.90' N59'24'17"W 00'58'52" C3 2440.00' 73.07' N59'21'12"W 01'42'57" C4 2320.00' 84.47' 559'10'06"E 02'05'11 " THIS /5 NOT A SURVEY LeGAL DESORPTION BEING A PART OF LOT 21. BLOCK 17. LEL Y GOLF ESTA TES. THIS SKETCH IS PREPA1!fi) f'~, ST. ANDREWS WES T. recorded RA YMOND F. ERICKSON. an unmarried person in Plat Book 10. page q3 of the COLLIER COUNTY BOARD OF COMMISSIONERS Public Records of Collier County. TRElSER. LlEBERFARB. COLLINS + VERNON. CHARTERED r~~.~7iz'4 July 25. 2001 Dllte of Survey' ADDRESS Of' PROPOeTY, SCllle. __.r_~ 30~_ 231 PEBBLE BEACH CIRCLE Ct:Jrol E. Nelson. P.L.S. #5013 3871 White Boulevt:Jrd Project No. LGEL21617A NOT VALID UNLESS Nt:Jples. florldt:J 34117 Job No. .Q12~~____ EMBOSSED WITH SEAL (Q4V 304-0055 Office COPYRIGHT 2001 BY CAROL E, NELSON. P,A.. ALL RIGHTS RESERVED. (Q4V 304-0047 r t:Jcslmlle ..-....--...-- ~"_._.~_.______....~___.O>_"_. _. .... ,-....-....'- ~..._--_._-- PAGE 2 OF 2 EXHIBIT "A" A VPLA noo I-AR] 457 178 :""1 l~ , . LEGAL DESCRIPTION Part of Lot 21, Block 17, LEL Y GOLF EST A TES, ST. ANDREWS WEST, recorded in Plat Book 10, pages 93 of the Public Records of Collier County, Florida, being more particularly described as follows; Commence at the Northeast corner of said Lot 21, Block 17, Lely Golf Estates, St. Andrews West, and run S2904 7'19"W for 1 0.00 feet to the Southerly easement limit line of an existing 10 foot Utility Easement and being a point of cusp; thence 12.85 feet along the arc of a curve concave to the Northeast, having a radius of2330.0 feet, a central angle of 00018'58", a chord of 12.85 feet and a chord bearing ofN60003'12"W to the POINT OF BEGINNING; thence continue 39.90 feet along the arc of said curve, having a radius of 2330.0 feet, a central angle of 0058'52", chord of39.90 feet and a chord bearing ofN59024'17"W to a point of cusp; thence run S84051'14"E 2.45 feet; thence run S59048'54"E for 37.69 feet; thence run S30038'32"W for 1.32 feet; to the POINT OF BEGINNING, subject to restrictions and reservations of record, containing 48.2 square feet more or less, Prepared by: Carol E. Nelson, PLS 3871 White Boulevard Naples, Florida 34117 C> :;d . . I:'-> '-0 ~ t---"> "'"0 ~ . . t---"> ex:> ..a::::.. '-0 ~,--" -_.,-,_.~ ~----"--- (i) OR: 2961 PG: 1850 178 l~. Attachment "B" PETITION FORM FOR VACATION OF PLATS OR PORTIONS OF PLATS OF SUBDIVIDED LAND A" Pl-RT ZOO/- R e 14- 5 7 Date Received: Rut";. 23 zoo 1 Petition #: , Petitioner: Raymond F. Erickson Address: 231 Pebble Beach Circle Telephone: (p) 982-4164 City/State: Naples. Florida Zip Code: 34110 Agent: Christopher J. Thornton, Esq. Treiser, Lieberfarb, Collins & Vernon, Chtd. Address:400l N T~mi~mi TrRil, ~"i~~ 330 Telephone: 649-4900 City/State: Naples. Florida Zip Code: 34103 Address of Subject Property: 231 Pebble Beach Circle Location: Section 20 Township 50 S Range 26 E Subdivision: Lely Golf Estates, St. Andr<< West Legal Description: Lot 21 Block 17 Unit Plat Book 10 Page(s) 93 Reason for Request: Pool cage and deck built in 1993 encroach 1.3' into 10' platted utility easement 1n back yard. Current Zoning: RSF-3 Does this affect density? No I herebY,~~!~:::~ft~~t'a~7>' ~~~s~!~.,i for this petition: Yes D No 'In/o, ~ l/ _,/' . , /" , 7 -----:T ,. / ' L ~/--,_.---, ,$1g?Slturtt/of Petitioner //., Date Raymond F. Erickson Owner Print Name (Title) Please see "Policy and Procedure for the Vacation and Annulment of Plats or Portions of Plats of Subdivided Land" for the list of supportive materials which must accompany this petition, and deliver or mail to: Community Development & Environmental Services Division Planning Services Department 2800 North Horseshoe Dr. Naples, Florida 34104 (1) If applicant is a land trust, indicate the name of beneficiaries. (2) If applicant is a corporation other than a public corporation, indicate the name of officers and major stockholders. (3) If applicant is a partnership, limited partnership or other business entity, indicate the name of principals. (4) List all other owners. Attachment "B" Page 4 of 4 ---^--~-- ~._,-,,_.. OR: 2961 PG: 1851 Official Receipt - Collier County Board of County Commissioners CDPR1103 - Official Receipt 178 ~ Trans Number Date Post Date Nbr 286970 9/13/2001 8:40:05 AM 9/13/2001 Appl Name: TREISER, L1EBERFARB, COLLINS & VERNON Appl Stage/Status: COMPLETENESS STAGE/PENDING Address: CHRISTOPHER J. THORNTON, ESQ 4001 N. TAMIAMI TRAIL, #330 NAPLES FL 34103 Proj Name: ERICKSON, RAYMOND Type: TAZ: 151 Subdiv Nbr: 1696 Project Nbr: 2001080064 Payor: TREISER L1EBERFARB COLLINS & VERNON Fee Information Fee Code Descriotion GL Account Amount Waived 12TRVC REV ACCT/ VAC EASEMENT-ROW 10116361032910000000 $1000.00 OOCKOV CHECK OVERAGE-CDS 11300000011542000000 $25.00 Total $1000.00 Payments Pa ment Code Account/Check Number Amount CHECK 37872 $1025.00 Total Cash I $0.00 I Total Non-Cash $1025.00 Total Paid I $1025.00 I Memo: Cashier/location: MCCAULEYKA TV / 1 User: Collier County Board of County Commissioners Printed:9/13/2001 8:40:57 AM CD-Plus for Windows 95/NT ~,-< ...~--_., ........~ *** 2810236 OR: 2840 RG: 303o.**~ UCORDID 11 OffICIAJ. UeORD' of eOLLiileoum, lL "" 06/12/2001 at o!:31Al DIIGB! I. 1I0CI, eLUE COl. 135000.01 Prepared bv and return to: uem 6.01 . Stanley J. Lieberfarb DOC- . TO m.oo Partner aeta: 1 Treiser, Lieberfarb, Collins & Vernon TUIIII LJlBllrAU I! AI. 78 ~ '~ ~.'. 4001 Tamiami Trail North Suite 330 fOOl fAlIAIII fa . '330 ~~'~~ Naples, FL 34103 IAPLI. 'L 3m3 File Number: 4647.001 Grantee S,S. No, Parcel Identification No, 55102280003 [Space Above This Line For Recording DaLaI ~'" PL.R"r 2,t':)O/- A~ 1457 Warranty Deed (STATUTORY FORM - SECTION 689,02, F,S.) This Indenture made this 31st day of May, 2001 between Berlld Schuler, a married person and Birgit Schuler, an unmarried person as their interest may appear whose post office address is Grafelder Str 13, Herzlaue 49770 of the County of , State of , grantor., and Raymond F. Erickson, an unmarried person whose post office address is 231 Pebble Beach Circle, Naples, FL 34110 of the County of Collier, State of Florida, grantee.. Witnesseth, that said grantor, for and in consideration of the sum of TEN AND NO/IOD DOLLARS ($10.00) and other good and valuable considerations to said grantor in hand paid by said grantee, the receipt whereof is hereby acknowledged, has granted, bargained, and sold to the said grantee, and grantee's heirs and assigns forever, the following described land, situate, lying and being in Collier County, Florida, to-wit: Lot 21, BJock 17, Lcly Golf Estatcs, SI. Andrcws Wcst,llccording to the platlhereor, recorded inl'lat Book 10, Page 93, Publie Records or Collier County, Florida. and said grantor does hereby fully warrant the title to said land, and will defend the same against lawful claims of all persons whomsoever. * "Granlor" and "Grantee" are used for singular or plural, as context requires. In Witness Whereof, grantor has hereunto set grantor's hand and seal the day and year first above written. ~ Signed, sealed and delivered in our presence: C). - :::u . . ~eA ~ .L (Sool) I'...> ...0 CJ"\ Bernd Schuler ~ e-c ~SOOI) G"'l . . ~o-{ ~ Birgit Schuler, by Bernd Schuler her attorney-in-fact CX> LT1 ~ State of Florida . County of Collier The foregoing instrument was acknowledged before me this 31 st day agent of Birgit Schuler, who ~ is personally known or [)d-tms produ ed [Notary Seal] .............,.,..... .-. . .""~""'" STANlEYUtllE-flr",;. A'r" MY COMMISSION I CC 766~ i~ Printed Name: 1.( ,;~ EXPIRES: Augusl29, 2002 ~f..' ..~i Bonded Thru NOlJl'f Puultc Undlrwn181S My Commission Expires: ./If,,lll' OoubleTim.... --------.,..---.,,-- _....._~- ~ I I I >; ~ . c.C" u..e::?d ~ i ~ TI"\ ~.m-' >~ ~~:o:~.' ~~=:~~, :jH;g~...:mw~ ~~~5 ~~~<,: .,:( IJ~ .,._.~_z ..>..,.~ >'.."ONOO.' .~'O..~ Nm__ .~C~C o:~ r ~ ~ ~ ~ ~ ~ ~ ; H.m~j ;~~~~~!n!~~ii~~nm!~~;~~~H~tm i @nJ~' ;~~:~ .. ~ ~'z ~O'; .............0"...,::-.....0....0;::00 "0'" .......i 0....._. .....015.. _".....L.... .....:1:<(- ..... 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IlDUr:tI1lt1' ~ . ~ ~ \..D c:T'\ C"'-.J . . t:t:: C> o t -r- s..J \ I ,'b..... ;' :.. ~"" ..,,~ -_: '. ............:<D t ..... fUUiZlWt. '., MI. "",,1Ift @} . -" '." @) """', 10 ,,././18 "\,... _lIIll'tti II II ,lrU 13 III .... 2ll 2h. 3 NO. SUBDIVISION P.B. PG. NO. SUBDIVISION P.B. PG. NO. 1. lEU GI1f ESTATES TRACT NAP B 20 S. LELY COllmlY CUJ8 - TAtf;lEl/OOO I 13 107 2. lElY GeLF ESTATES - FOAEST HIlLS 10 84 7 . LEI. Y ca.tmlY CLUB - T AH6lEllIlDO II 13 115 3. lElY SeLF ESTATES - 5T. 00REIlS WEST 10 93 8. LEI. Y RESORT PHASE SEVEN 23 30-32 4. lElY GOlF ESTATES - ST. ANMEIIS EAST 10 98 5. LEI. Y COOORY Cllll - TORREY PINES 12 32 < '1"1!? {?V,p<~ ....,.,. I.,. P lZ [.4-5."/' 1.,..1"1 .1 . , 1 EXPERIAN 1""""',[: L. 1-800-345-7334 11 .~..~.. - -.. OR: 2961 PG: 1855 178 ~ ".~ " COLLIER COUNTY GOVERNMENT PUBLIC UTILITIES DIVISION 3301 E. TAMIAMI TRAIL , NAPLES, FL 34112 I (941) 732-2575 ! FAX: (941) 732-2526 August 7,2001 Treiser, Lieberfarb, Collins & Vemon 4001 Tamiami Tr. N. Ste 330 Naples, FL 34103 Re: 231 Pebble Beach Cir. Lot 21. Dear Mr. Thornton: This office has reviewed your request to vacate the 10' utility easement on the above-referenced site located on the back of your property. The Collier County Water-Sewer District has no facilities in the area and we, therefore, have no objection to the vacation of the Utility Easement. Should you have any further questions, please feel free to contact me. Sincerely, ~~+ Lisa Taylor Engineering Technician I cc: Paul Mattausch, Water Director Joseph Cheatham, Wastewater Director Rick Grigg, Land Surveyor, Community Development g:\engineering tech\easement vacation\231 pebble beach cir.doc ._-~.." .. ~_.-._-,~--'-_._- ....._-- OR: 2961 PG: 1856 .'. '= ...' TREISER, LIEBERFARB, COLLINS & VERNON, CHID. ~ ATTORNEYS AT LAW 178 Thomas A. Collins, II 0 Ric~Shapack ct William J. Dempsey The Northern Trust Building of ounsel Fitzgerald A, Frater +,' 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admitted in Michagan S tan ley J. Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini C Also admitted in Kentucky Christopher J. Thornton Telephone (941) 649-4900 , Also admitted in New Jersey Richard M. Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1, 2001 Internet Address: www.swflalaw.com Mr. Stan Chrzanowski, Senior Engineer Collier County Engineering Review Services 2800 South Horseshoe Drive Naples, FL 34104 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Chrzanowski: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy, Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear ofthe abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TREIS R, LIEBERFARB, COLLINS & VERNON, CHTD. .<~ Chn opher J. Thornton I have no objection to the proposed vacation aJt(l:variance.,' *""'- , ."' ~.~. .' 1;~~r;I--~~~.; '-i ... ,.";,,, '. -,.i" - Date Signature )h " t"lf-6,":} .;,,"\_.- ,,", . ~ '0. , : (J';; ,$:~/ t>:; I;:%' ,_, 1 ,. ~, "'> j. . (.~....- Name and Title ."-<{'" t. .. J. ~;. <,~Ji' -~~--,_...._,..- "-.,. -----... \ \ OR: 2961 PG: 1857 \;\ t- " TREISER, LIEBERFARB, COLLINS & VE~N9}'t~;i~~ffi~'rj I Y 178 ~' ,\ i. ~ :.i ~.~ ~,~ I:; i~:~ '-:'.~~~"T i 0 H S \/ C:..;- ATTORNEYS AT LAW Thomas A, Collins, II 0 0' AUG - 2 PH 3: 31 Richard Shapack ct William j, Dempsey The Northern Trust Building of Counsel Fitzgerald A, Frater +,) 400 I Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admitted in Michigan Stanley j, Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini o Also admitted in Kentucky Christopher j, Thornton Telephone (941) 649-4900 .) Also admitted in New Jersey Richard M, Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1, 2001 Internet Address: www.swflalaw.com Edward J. Kant, P.E., Transportation Operations Director Collier County Transportation Services 2705 South Horseshoe Drive Naples, FL 34104 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Kant: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a l.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TRE~B~LINS & VERNON, CHTD. Chi topher J. Thornton Date -;; f c!;, rr,d;,,,,,lAyJ# tSJ~>YJ J y~'>-r'" Jp1., Name and Title "~ ,.w. .."-_._..,.._-_._._---_.....~.,,. ._.,_.,.-"- OR: 2961 PG: 1858 TREISER, LIEBERFARB, COLLINS & VERNON, CHTD. 178 1~ ATTORNEYS AT LAW Thomas A, Collins, II 0 Richard Shapack ct William J, Dempsey The Northern Trust Building of Counsel Fitzgerald A. Frater +c' 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admiUed in Michigan Stanley J. Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini o Also admitted in Kentucky Christopher J. Thornton Telephone (941) 649-4900 ) Also admitted in New Jersey Richard M. Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1,2001 Internet Address: www.swflalaw.com John H. Boldt, P.E., P.S.M. Collier County Stormwater Management 2685 South Horseshoe Drive, Suite 212 Naples, FL 34104 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Boldt: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion ofa 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. , . Very truly yours, TREcr~BE~INS & VERNON, CHID. Christopher J. Thornton I have no objection to the proposed vacation and variance. 1-t- O( ~~€(f'5h1 Date S ature ~T~~ ~ -_...._-~,..^ ._.~._....._--- ".~"._,. ,-. OR: 2961 PG: 1859 TREISER, LIEBERFARB, COLLINS & VERNON, CUTD. 1 "'1 ATTORNEYS AT LAW Thomas A. Collins, II a Richard Shapack ct William J, Dempsey The Northern Trust Building of Counsel Fitzgerald A. Frater +.) 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admitted in Michigan Stanley J. Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini a Also admitted in Kentucky I Christopher J. Thornton Telephone (941) 649-4900 ,) Also admitted in New Jersey Richard M. Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1,2001 Internet Address: www.swflalaw.com Bill Stiess, Chief of Operations RECEIVED CCSO/LEGAL Collier County Sheriffs Office &f 3/ OJ 3301 Tamiami Trail East, Bldg. J. , , Naples, FL 34112 -' RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Steiss: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachnlent are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TREISER, LIEBERF ARB, COLLINS & VERNON, CHTD. ~ t\'-- C . topher J. Thornton I have no objection to the proposed vacation and variance. ~~~~ - ~ . - f -~ - 0 I ~~ Date Signature ~\\.\.\~ c::. . ~\\~~ Name and Title to ~ \ ~""'F Or a~~~ -~-~._.__.,- ~.. ._.,."-,_.,--,-".,.~.~,_."---~ OR: 2961 PG: 1860 TREISER, LIEBERFARB, COLLINS & VERNON, CHTD. 178 i i ATTORNEYS AT LAW Thomas A, Collins, II 0 Richard Shapack ct William J. Dempsey The Northern Trust Building of Counsel Fitzgerald A. Frater +., 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admitted in Michigan Stanley J. Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini o Also admitted in Kentucky i Christopher J, Thornton Telephone (941) 649-4900 " Also admitted in New Jersey ! Richard M, Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1,2001 Internet Address: www,swflalaw.com Assistant Chief Rob Pottieger East Naples Fire Control and Rescue District 4798 Davis Boulevard Naples, FL 34104 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Flo.rida Dear Mr. Pottieger: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a l.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TREIS R, LIEBERF ARB, COLLINS & VERNON, CHTD. ~ C I have no ohjection to the proposed va~lll ~1~ 7 200 I Date ' Signature ~fN- Name and Title .-- -.../ OR: 2961 PG: 1861 .---.... 178 ;;~ I . ,. 4105 15th Avenue S.W. j Naples, FL. 34116 I=PL F A.."X 353-6082 , August 23, 2001 I i Trieser, Liebertarb, CoJJins & Vernon The Northern Trust Building 4001 Tumiami Trail North Suite 330 Naples, Florida. 34103 Ann: Mr. Christopher J. Thornton Rc: Letter of No Obj~cliol1 for LrriJity E~1so:m~l1t Vncarion (1.3 l:~cl) Lot 2 I, Block 1.7. Ldy Gol rEstates, Sr. Andre'.v,:; West 23 I Pebble Beach Circle. Ntlplcs. Florida Dear Mr. Thornton, Flotilla Po\ver & Light" Company hus no objeclion 1'0 the v.lcati~m of th~ sOllth J i.C)\) ft ill Icngl1L 1.3 teet in width. porrion of the e~ isting II)' urility eascmclil. that thL' 11')01 el1dO:-illfC has t:ncroachcullpon at tIl<': above address. Legal D(:scripliol1 prc:p:'U"(~d by Carol E. ;\;"c1son, P.L.S., 3871 While Blvd.. NUJil~~l Fl.. 34117. and is a[\ach~d. It is understood that 110 rLl.r.th~r encrouchm~nt imo th: C~LScn1~nl wiJllakc pl~)cc ill tl1~ fUlure. If you ha\'~ allY qu~srjons. please COnl':lct Ill~ al ()41.3.5:3-()(J4i Qr 41 OS Sw 15 Avelllle. N:lpL's Florida 34116 d{c7;~LJM ~, J.W. \Vhire Constnlction Designer .. cc:fi1e R~C(JRDFFC'<".q"l\,n' , ot ..../l'Iri;r~ T. ,;." ':.. L{~i',r'dJ1Y l1nsatL<;f;l(:i~JrJ In ':It "f, )Tl[ ,un.; when ,- JS (/(X;urncl1l J ltX;CJVcd, an FPL Group Company ---,-~_.._,-.,,- --.-~'-'- -,_..",_.- f~" ' '. .~ TREISER, LIEBERFARB, COLLINS & VERNON, CHTD. 1+-8 , "1~ ATTORNEYS AT LAW Thomas A. Collins, II 0 Richard Shapack ct William ], Dempsey The Northern Trust Building of Counsel Fitzgerald A. Frater +) 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admitted in Michigan Stanley]. Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini o Also admitted in Kentucky Christopher], Thornton Telephone (941) 649-4900 Richard M. Treiser ,) Also admitted in New Jersey Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1,2001 Internet Address: OR: 2961 PG: 1862 www.swflalaw.com Kimo Ulloa, Network Engineer Sprint P.O. Box 2469 Naples, FL 34106 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Ulloa: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TRE~IEBERFARB' COLLINS & VERNON, CHID. .~ Christopher J. Thornton I bave DO o;;~: tbe proposed va~~ Date . Signature 4,de-~ Ll ~~~ Name and Title ---, .,-....-. . OR: 2961 PG: 1863 TREISER, LIEBERFARB, COLLINS & VERNON, CHTD. ATTORNEYS AT LAW Thomas A. Collins, II a Richard Shapack ct William J. Dempsey The Northern Trust Building of Counsel Fitzgerald A. Frater + c) 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAIso admitled in Michigan Stanley J. Lieberfarb Naples, Florida 34103 + Also admilled in New York C. Richard Mancini o Also admilled in Kentucky Christopher J, Thornton Telephone (941) 649-4900 ,) Also admilled in New Jersey Richard M. Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Allorney August 1,2001 Internet Address: www.swflalaw.com Gene Howell, Construction Manager Comcast Cable Communications, Inc. 26880 Old U.S. 41 Bonita Springs, FL 34135 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Howell: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion ofa lO-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TRE~EBERF ARB, COLLINS & VERNON, CHID. , 1L---- Christopher J. Thornton I have no objection to the proposed vacation and variance. .... g - 7 -0 , J~ ~ - Date Signature -Us~aY\ Ccoy-J\~Q+OV- Name and TitI'e --"._..~ -~-~.._. OR: 2961 PG: 1864 TREISER, LIEBERFARB, COLLINS & VERNON, CHTD. 178 ATTORNEYS AT LAW Thomas A. Collins, II c Richard Shapack q William J, Dempsey The Northern Trust Building of Counsel Fitzgerald A, Frater +,) 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admined in Michigan Stanley J, Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini c Also admitted in Kentucky Christopher J. Thornton Telephone (941) 649-4900 ) Also admitted in New Jersey Richard M. Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1,2001 Internet Address: www.swflalaw.com Robert Frank Lely Civic Association, Inc. 235 Pebble Beach Circle Naples, FL 34113 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Frank: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a lO-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TREL~: LIEBERFARB, COLLINS & VERNON, CHID. ~~ Christopher J. Thornton I ;;: i: ;bieCtiOn to tbe proposed vaca~Z;~ Date r Signature f!e~f f~/L , ~/~. Name and Title I , , ~C'. /~t:. ,L.a/'f &Vd ----- _"__"_."_M_ Rug 02 01 04:37p Donald Siering 941 793 6765 p.1 178'11 TREISEI{, LIEBERFAHH, COLLINS & VERNON, CHIll, _..___._n4_~4__'_' _.____.~_"___.____-__'. ._______.____.._." ..__~__..________._..______---4~.--.------.--.-~---.--.-.,-, ATTOR'~ EYS AT L:,W I"h._'lll~J:-;\, {.,~dhi'" II ._n' __,' . . l~i1.'l1drd .,-,II:lI'ildi \\-'dkHn J !)l~mp~;;:~, I he.:.' Norlhc1"11 J rU':'l BUlldln!!- i\rl'l~lln"d I"/~e,.,"d,.\, h'lie, 400J Tarni;ll1!i Trail North rk,"~",n'i"~' .'~':'~":',~, Suite 330 ,,';" ."1,,,,,,,,,,,,,1","',0,,,, ~~"I1'" L ",cLul,}., Na 11c._. Florida \41(}'\ ",;,."d,,"I:.'.! ". \"v, )",;, c. HI(~l.:lnl ,'\I,ln.:::.! _.' J _ ,-. .. .\br) :ii.lllilll'.'d ill KCn;!ld.'. CI"i""!,I,,,,. I, T!1\'J'J11P" 'I eiephom: (941) 64l)-4900 ' ""J '1>111;>1",,1;1\ NewiL,.,:", 1~'I,,-'II;I~'d \1. "j'r;.:.,,-,:!" . Chr:~\rip!lI.:r T Vnllml 1:"~~.LX (1)41.1649-0813 i':n:lrd CTldi,:d '/"':1', .-\t\i1lil'':\ I '?OO 1 J ntcrne! Address: August ,~ W\\'\V,swtl:l/aW,('0J11 Donald and Elizabeth Sit:ring 225 Pebble Beach Circle Naples, FL 34] 13 RE: teller of No Objection for lhilil) EUSL:JHt:nl Vm:aLion and Variance (I,] l'ct:l) Lot 2], Block 17. Lely Golf Estates. SL Alldrc\.vs West 231 Pebble Beach Circle, Naples, Florida Dcar Mr. and Mrs. Sieling: We represent Mr. Ray Erickson and arc in the process of applying to Collier COllllly ft.)!' vacation of a portion of a 10-foot utility easement and a variance 1'1'0111 a 10-foot rear-yard setback in order to accommodate a [,3-1()ot encroachment of an existing pool deck and screen enclosure, The pool Clnd screen enclosure were constructed in ] 993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, \vho in turn sold the home to Mr. Erickson in .June 2001, In order to avoid cutting off this portion of the deck and moving the screen enclosure. \.vhich \"'Ollld result in a very narrow pool apron, we arc applying for a variance and vacation of a portion of the easement. The proposed I ,) foot reduction in the casement and setback \vould still leave &,3 feet of casement onMr. Erickson's property. as well as the adjacent 10 foot casement at [he rear oft11e abutting lots, leaving intact an ] 8.7 foot utilit)' easement. c::> ,~ ' ::0 . . Copies of the pl<.lt, the boundary survey, and legal description with sketch of the encroaclunent arc r--..> enclosed for your review, If YOll bave no objection to the proposed vacation and variance. please sign this letter ~ of no ol~iection ancl return the letter to my office at your earliest possible convenience either hy fax or in the I---'"- enclosed envelope, '""C:t G::lr Thank vou for your allcntion to this matter. Pkase reellh:e 10 wntacl me if VOll have all\' lluestiolls or .. '" - oJ ..I -. . 1---o1lo -.:oncerns. 00 CT'Io V cry truly yours, LT1 TREISI~R, LlEBERFARB, COLLINS & VERNON, CHTD, /;,i__,-,_,.)/T" .,'----- --" Christopher J. Thornton I have no objection to the p.-oposed vilcation ~md variance./' . _ _~~ /?~.io..L----.-,---- (('1', (_,,>.--,l'<~_L{ ii( [)ate/ / Signature --, " c) .C~S-'\'-"o.:.<"J!,;"L.'{, 'i. :<~.;) \" \, -,,:> Sig\1atur~ .. .. ._____n._____ . .....-~..------_...-_...-..~.....-...- ---.- OR: 2961 PG: 1866 TREISER, LIEBERFARB, COLLINS & VERNON, CaTD. 1 7 B ... .., ATTORN EYS AT LAW Thomas A, Collins, lIe. . Richard Shapack ct William J, Dempsey The Northern Trust BmldlOg of Counsel Fitzgerald A. Frater +.) 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admiued in Michigan Stanley J. Lieberfarb N I FI'd 34103 + Also admitted in New York C R. h d M " ap es, on a . IC ar anCIOI c Also admitted in Kentucky Christopher J. Thornton Telephone (941) 649-4900 ) AI d' d' N J \ so a mille In ew ersey Richard M, Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney Internet Address: August 1,2001 www.swflalaw.com Robert and Marian Frank 235 Pebble Beach Circle Naples, FL 34113 RE: Letter of No Objection for Utility Easement Vacation and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. and Mrs. Frank: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TRE}Y~R, LIEBERF ARB, COLLINS & VERNON, CHTD. ~~ Christopher J. Thornton I bave ';tbjFon to tbe proposed vaca74d va~. /?- f/3 /(9/ ~V . tf~L Date/ / Signature {j 1', ' /; . "} , /1&/(.{A~ ~- ~~/ signatUre --'~.~"^-~' .__. OR: 2961 PG: 1867. TREISER, LIEBERFARB, COLLINS & VERNON, CHTD. 178 .., ATTORNEYS AT LAW Thomas A, Collins. II a Richard Shapack <:t William J, Dempsey The Northern Trust Building of Counsel Fitzgerald A, Frater +,) 4001 Tamiami Trail North - Benjamin C. Iseman Suite 330 OAlso admitted in Michigan Stanley J, Lieberfarb Naples, Florida 34103 + Also admitted in New York C. Richard Mancini a Also admitted in Kentucky Christopher J, Thornton Telephone (941) 649-4900 ,) Also admitted in New Jersey Richard M. Treiser Christopher T. Vernon Fax (941) 649-0823 t Board Certified Tax Attorney August 1,2001 Internet Address: www.swfla1aw.com Robert V. Sobczak and Ilona E. Rauw 228 Saint Andrews Blvd. Naples, FL 34113 RE: Letter of No Objection for Utility Easement Vacatiun and Variance (1.3 feet) Lot 21, Block 17, Lely Golf Estates, St. Andrews West 231 Pebble Beach Circle, Naples, Florida Dear Mr. Sobczak and Ms. Rauw: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 10-foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996, who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron, we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reduction in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the plat, the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, TRE{!!::;,IEBERJ' ARB, COLLINS & VERNON, CHID. , 1'---- Christopher J. Thornton Ihave~Ob~e:il :t;eproposed vacrr_~ ~ - Date \ Sign.tV- Signature ---".......""'.."'~_.._. '----"''''-'---'-'-- - ~ . OR: 2961 Pf fM J . TREISER, LIEBERFA RB, COLLINS & VER~N, ClITD. - ATTORNEYS AT LAW . . ,10. Collins. U " Richard Shapllck ~ WI d. DempllCY The Northern Trust Building of COUtU'el Fiu: ~ A. Fl'lIler + ,) 4001. Tamiami Trail North - :Scnj n C. I~eman Suite 330 OAha IICInlillc:d in M~lIi~"" St3nle. '. Licberfarb C. Ric; rd Mancini Naples, Florida 34103 "AI"" lldmiltcc1 in New Yor!; i Christopher 1. Thomton Telephone (941) 649-4900 "Also admitted iD Kenlu<:ky Richard M. Treisc:r ., AI5/) lldmittcd in Ncw Jc~ey Chri:uophcr T. Vernon Fax (941) 649M0823 t Boatd Cenificd Tllx Allomcy August 1,2001 Inlemet Address: www.swnalaw.com Daniel F. and Kristina N. Pineau 232 Saint Andrews Blvd. Nt pIc:;, L 34113 RE' .er of No Objection for Utility Easement Vacation and Variance (1.3 feet) 21, Block 17, Lely Golf Estates, St. Andrews West Lj Pebble Beach Circle, Naples, Florida Dear Mr. and Mrs. Pineau: We represent Mr. Ray Erickson and are in the process of applying to Collier County for vacation of a portion of a 10-foot utility easement and a variance from a 1 OM foot rear-yard setback in order to accommodate a 1.3-foot encroachment of an existing pool deck and screen enclosure. The pool and screen enclosure were constructed in 1993 by the then-owner of the home, Mr. Steve Tracy. Mr. Tracy sold the home to Mr. Schuler in 1996. who in turn sold the home to Mr. Erickson in June 2001. In order to avoid cutting off this portion of the deck and moving the screen enclosure, which would result in a very narrow pool apron) we are applying for a variance and vacation of a portion of the easement. The proposed 1.3 foot reducti.on in the easement and setback would still leave 8.3 feet of easement on Mr. Erickson's property, as well as the adjacent 10 foot easement at the rear of the abutting lots, leaving intact an 18.7 foot utility easement. Copies of the pla~ the boundary survey, and legal description with sketch of the encroachment are enclosed for your review. If you have no objection to the proposed vacation and variance, please sign this letter of no objection and return the letter to my office at your earliest possible convenience either by fax or in the enclosed envelope. Thank you for your attention to this matter. Please feel free to contact me if you have any questions or concerns. Very truly yours, "fREel.' LIEBERF ARB, COLLINS & VERNON, CHID. )~~ Chr opher J. Thornton I have no objection to the proposed vacation and va i8 . i Signature i?~Yl~Yl. fWi1Cffr- Signature - .- ~... ^-.-,---,,,,- OR: 2961 PG: 1869, 178' .... '1 ,;::. R" PL.FtT 2001- 1=lt::z: t457 DUPLICATE 2000 COLLIER COUNTY NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS SCOUNT EARNED 4% IN NOV 3% IN DEC 2% IN JAN 1% IN FEB 0% IN M~ MOUNT DUE 1,819.43 1,838.38 1,857.34 VALUE MILL RATE AMOUNT AUmORITY II ESSEO AO VALOREM TAXES COLLIER COUNTY TAX COLLECTOR 3.5473 397.66 COUNTY 5 5.1490 577.21 SCHOOL - STATE 1 COURTHOUSE COMPLEX - BUILDING C-1 2.5730 288.44 SCHOOL - LOCAL 1 NAPLES, FLORIDA 34112-4997 CITY ABLE 112,101 2.3425 262.60 DEPENDENT 3 MILL CDDE ESCRDW CODE .5620 63.00 WATER MGT. 2 1.6748 187.75 INOEP. SPECIAL 2 SCHULER, BERND .0391 4.38 VOTER APPR. DEBT. 6 SCHULER, BIRGIT 15.8877 1,781.04 20 GRAFELDER STR 13 49770 HERZLAUE RATE PER NON-AD VALOREM ASSESSMENTS GERMANY ROADS WATER/SEWER COMM. IMPROVE. GARBAGE GB ~CEL NUMBER COMBINED TOTAL EGAL DESC. PAID - 01/01/10 1,857.34 REC# 10760.08 GUY L. CARLTON - TAX COLLECTOR 0000055102280003 0000189524 0000000000 00000 9 --~_. ~",-'<-'_..~~' *** OR: 2961 PG: 1870 *** I.Et-Y 6<>"';:: e-e.Tf'I-rES I 'S>-r. j:lNDI2E~ uJE617 B ,~ ,~< L.'S"r of ~O::rRc.eN'" PlZO PEE: TV OWJA.lSIZS RV PL.R'TZ'ClC:>/'" R~ 14-57 I . . Ms. Marl.. R. FIIIIIk 23.5 Pebble Bach CIrcle Naples. FL 34113 - .00 d lenng Mr. Henry W. Menctce Mr. Don W.B Ms. Elizabeth Sicring Ms. Earlyne M. Mcnefce Ms. Louise A. Burgbam 22.5 Pebble Beach Cirde 211 Pebble Bcau:h Circle 187 Pebble Beach Cm:Ie Naples, FL 34113 Naples, fL 34113 Naples. FL 34113 Ms. Ruth C man Ms. . cry . I'UStCC 192 Pebble Beach Circ1e 216 Pebble 8adI Circle Ms. Marpm J. LcPain, TIUSIa NlIples. FL 34113 Naples. FL 34113 221 Pebble Bcac:b Circle Naples. PI. 34113 Mr. e L. f. Scott E. Bastian Mr. Roben V. Sobczak Ms. Lori A. Cowan 222 Saint Andrews BouIevani Ms. Dona E. Rauw 204 Saint Andrews Boulevard Naples. FL 34113 228 Saint Andrews Boulevard - Naples, fL 34113 Naples, FL 34113 . Mr. Danle . Pineau r. alter J. An Kristina N. PJne8u Ms. Theresa L. Andresen m Saint Andrews BouIcvani 240 Saint Andrews Boulevard Naples, FL 34113 Naples. FL 34113 .--" ABBINGTON Vll.LAGE CONDOMINIUM ASSOCIATION, INC. C/O RP. PROPERTY MANG 265 AIRPORT RD SO NAPLES FL 34104 US -_._",~._._---_...-.,,-' .-..-..--. 17C ,.." ... COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: XXX Normal Legal Advertisement C Other: (Display Adv., location, etc.) ...................................................~........................................... Originating Deptl Div: Comm.Dev.Serv./Planning Person: Date: It. . r. 0 / Petition No. (If none, give brief description): V A-2001-AR-1380 . Petitioner: (Name & Address): Christopher J. Thornton, Treiser, Lieberfarb, Collins & Vernon, Chtd., 4001 North Tamiami Trail, Suite 330, Naples, Florida 34103 Name & Address of any person(s) to be notified by Clerk's Office:Raymond F. Erickson, 231 Pebble Beach Circle, Naples, FL 34110 Hearing before CBCC CBZA C Other Requested Hearing t~uary_~_~~~~ased on advertisement appearing<!$ days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News C Other C Legally Required Proposed Text: VA-2001-AR-1380, Christopher J. Thornton, Esquire, of Treiser, Lieberfarb, Collins & Vernon, Chtd., representing Raymond F. Erickson, requesting an after-the-fact variance of 1.3 feet from the required 10 feet to 8.7 feet for property located at 231 Pebble Beach Circle, in Section 20, Township 50 South, Range 26 East, Collier County, Florida. Companion pctilion(s), if any & proposed hearing date: ~" f~~oo 1- f\fL- \ ,+s 1 (t~ Q. ~ Does Petition Fee include advertising ccst'I e IJ No IT Yes, what - should be clwged lor advertiBing costs: 113-138312-649110 Revie~ 8>. 1IaJ ~ Approved by: IZ.JS/o/ Division Head Date County Manager Date List Attachments: DISTRIBUTION INSTRUCI'IONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: U 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: C County Manager agenda file: to C Requesting Division C Original Clerk's Office B.Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. ****************************************************************************************************** FOR CLERK'S OFFICE USE ONLY: Date Received: I ").../t.# I Date of Public hearing: j / ff) L-./ Date Advertised: I?--/ "'4/t; I . #' -"._" RESOLUTION NO. 02 17C :41, ~ - - RELATING TO PETITION NUMBER VA-2001-AR-1380, 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 a1.3-foot variance from the required 10- foot yard setback to 8.7- feet as shown on the attached plot plan, Exhibit "A", in a 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-2001-AR-1380 filed by Treiser, Lieberfarb, Collins and Vernon, representing Raymond R. Erickson, with respect to the property hereinafter described - as: Lot 21, Block 17, Lely Golf Estates, St. Andrews West, according to the Plat thereof, recorded in Plat Book 10, Page 93, of the Public Records of Collier County, Florida be and the same hereby is approved for a 1.3-foot variance from the required 10- foot yard setback to 8.7- feet as shown on the attached plot plan, Exhibit "A", of 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. I - ----.'--"'-.,--.. -...----..- -'-'- 2. In the case of the destruction of the encroaching structure, for any 17C '~" 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 A-2001-AR-1380 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this day of ,2002. ATTEST: BOARD OF ZONING APPEALS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES D. CARTER, Ph.D.,Chairman Approved as to Form and Legal Sufficiency: O1\~.lLrn. ~~ Marjori M. Student Assistant County Attorney ...' , -^.~..~-- -..- - - _ _. _____ _4. ~ BOUNDARY SURVEY 17C ..~ ~ SET " 5/8 ROD ....... ....... LS 5013 ....... LOT 8 " S- LOT 9 Q. 'tY LOT 22 .~ FOUND ~ 5/8 ROD CY LS 1543 ~ ....... ....... ....... l<J ....... ....... .~ ....... .~ S- ~ Q. 'tY ~ .~ C) Cy ~ LOT 21 LOT 20 BLOCK '7 . FOUND 5/B ROD NO CAP ....... ....... ....... ....... " . ~ CURVE I RADIUS I LENGTH I CHORD I BEARING I DELTA C, 2440.00 73.07 73.07 N59'2,"2 W 01'42'57" I C2 2320.00 84.48' 84.47 S59"0 06 E 02'05"'" EXHIBIT "A" I . ._".____n. -.....--" ..""- 17C .:~" ... December 7, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: VA-2001-AR-1380 Dear Pam: Please advertise the above referenced notice on Sunday, December 23, 2001, and kindly send the Affidavit of publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, ~ ~~ Ellie Hoffman, Deputy Clerk P.O./Account #113-138312-649110 ---,-"--- -~.-- ~-"--~._~_._-_..... 17G ~! 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 8, 2002, 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 VA-2001-AR-13801 Christopher J. Thornton I Esquirel of Treiser, Lieberfarbl Collins & Vernon, Chtd.1 representing Raymond F. Erickson, requesting an after-the-fact variance of 1.3 feet from the required 10 feet to 8.7 feet for property located at 231 Pebble Beach Circlel in section 201 Township 50 Southl Range 26 Eastl Collier CountYI Florida. (Companion to petition AVPLAT-2001-AR1457) . 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 thereforel may need to ensure that a verbatim record of the proceedings is madel which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISISONERS COLLIER COUNTY I FLORIDA JAMES D. CARTER I Ph.D'1 CHAIRMAN DWIGHT E. BROCKI CLERK By: IS/Ellie Hoffman, Deputy Clerk (SEAL) ._ "'" __--.e 17C '~'" ",... December 7, 2001 Christopher J. Thornton, Esquire Treiser, Lieberfarb, Collins & Vernon, Chtd. 4001 North Tamiami Trail, suite 330 Naples, FL 34103 Re: Notice of Public Hearing to consider Petition VA-2001-AR-1380 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on TuesdaYI January 81 20021 as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on SundaYI December 23, 2001. You are invited to attend this public hearing. SincerelYI DWIGHT E. BROCK1 CLERK Ellie Hoffmanl Deputy Clerk Enclosure -_.,-<> .__"h.__ --. 17C .~~ '~ December 7, 2001 Raymond F. Erickson 231 Pebble Beach Circle Naples, FL 34110 Re: Notice of Public Hearing to consider Petition VA-2001-AR-1380 Dear petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001. You are invited to attend this public hearing. Sincerely, DWIGHT E. BROCK, CLERK Ellie Hoffman, Deputy Clerk Enclosure .....~_._.._. -._" ._'".......".."..._~..._~- 17C ..... ". I,'~, Ellie J. Hoffman To: paperrell@naplesnews.com Subject: Petition V A-200 1-AR-1380 Hi Once Again, Pam, Please advertise as per the attachment. Thank you! Ellie liIl ~ VA-2001-AR-1380. VA-2001-AR-1380. doe-dot DOC 1 ,------..-. 17C :~- .... Ellie J. Hoffman From: System Administrator [postmaster@naplesnews.com] Sent: Friday, December 07,2001 4:11 PM To: Ellie J. Hoffman Subject: Delivered: Petition VA-2001-AR-1380 ~ Petition VA-2001-AR-1380 <<petition VA-2001-AR-13BO>> Your message To: 'paperrell@naplesnews.com' subject: petition VA-2001-AR-13BO Sent: Fri, 7 Dec 2001 16:15:15 -0500 was delivered to the following recipient(sl: Perrell, Pamela on Fri, 7 Dec 2001 16:10:39 -0500 1 .~-" - . _.,.~-,,-_. . 17C :~tI ... Naples Daily News Naples, FL 34102 Affidavit of Publication VA.2001.AR.1380 NOTICE OF Naples Daily News PUBLIC HEARING --------------------------------------------------+--------------------------- NoItce 1& hereby given 1hat the Board of COUnty Commissioners of Colller COUnty will hold a publk: hearing on Tuesday, BOARD OF COUNTY COMMISSIONERS ~ I, ~ In thi, CHRIS HORTON ' -'l:iliori' Floor'l Admlnls1r Building, PO BOY 413016 Collier County Govern- i NAPLES FL 34101-3016 ment Center, 3301 East Tamtml Trail, Naples! Fiori . The 'meeting will' ~at9:00 A.M. Board will consld.1 er Petition VA. 2001.AR.1380, Christo-, REFERENCE: 001230 1131383126491 pher J. ThcirntOn, Es. I quire, of Trelw, Lie. 58367990 VA-2oo1-AR-1380 NOT I berfarb, Collins & vernon, Chid., repre. State of FLorida sentlng Raymond F. Erickson, requestlnp' County of CoLlier an at'ter4lle.fai:t var. ance of 1.3 feet from Before the undersigned authority, personally the required 10 feet 10 appeared AngeLa Bryant, who on oath says that she 8.7 feet for f3'ope~ serves as Assistant Secretary of the NapLes Daily c:ated d. 1 u BeOch CIrCij ~ News, a daiLy newspaper pubLished at NapLes, in 20 TMr1 50 CoLlier County, Florida: that the attached copy ~ , Collier of the advertising was pubLished in said newspaper COUnty, Florklci. (COm. ~ 10 PeIttIori AV. on dates listed. lAT.2001.AR1457). Affiant further says that the said Naples Daily NOTE: All Persons wishing 10 speak on any News is a newspaper pubLished at Na~les, in said ooe~ Item must r~. Collier County Florida, and that t e said ler . the County . newspaper has heretofore been continuously mlnls1ratllr af,1or 10 pre- sentaflon the agenda published in said COllier County, Florida, each Item 10 be addressed. In- day and has been entered as second class maiL dlvldual ~ers will be Ilml1wd 10 5 mJnules, on matter at the post office in Naples, in said anyllem. The selection of Collier County, Florida, for a period of 1 year an IndIVidual 10 ~ on next preceding the first publication of the behalf of an oroonlzatlon or QrO\IP Isenc~. If attached copy of advertisement; and affiant recOgnIzed by the Ir, a further says that she has neither paid nor spoke&penon for a ~ promised any person, fir. or corporation any ~lzatIon may . I 10 minutes 10 speak discount, rebate, commission or refund for the on an Item. purpose u:f securing this advertisement for Persons wishing to have wrl1ten or graphiC pubLiction in the said newspaper. materials Included In the Boord agenda packets PUBLISHE~ ON: 12/23 must submit said materlol a minimum of 3 weeks prior to the respect1ve Public hearing. In any case, wrl1ten mater1als In. tendid 10 be consklered bV the Board shaH be sub. mltted 10 the appr~late AD SPACE: 97.000 INCH ~nty stoff a mln mum seven dcJVs prior 10 the FILED ON: 12/24/01 public hecrlng. All materl. =:~ :::~:-:nIEflfTlff~~--- al used In presentotlons before the Boord will be- come a permanent, part of the record. Any person who decld. es 10 QllP!lQ1 a decision of ~ will need e reo cord of the prac:eedlngs l:rtolnlng thereto and ereforeitat may need 10 Personally known by me ~ Itrvn 'A.. ensure a verbatim record of the proceed!ngs Is modei1w whIcI1 record In. ,~ a\. Donna Chesney cludes 1estImon;t and . ~ .; My Commission ODO!58338 evidence upon whlc the =1 Is based. ARC OF COUNTY ~ 0.;/ Expires September 11, 2005 COMMISISONERS COll-IER COUNTY, FLORIDA JAMES C.CARTER, .. I, Ph,Cd CHAIRMAN OWl HT Eo BROCK, CLERK By: IslEllle Hoffman, Pstf~ Clerk Dec. 23 No. 1941788 q ---"._".". .M_____. -,--- RESOLUTION NO. 02-06 17C . ~~, RELATING TO PETITION NUMBER VA-2001-AR-1380, 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 a1.3-foot variance from the required 10- foot yard setback to 8.7- feet as shown on the attached plot plan, Exhibit "A", in a 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-2001-AR-1380 filed by Treiser, Lieberfarb, Collins and Vernon, representing Raymond R. Erickson, with respect to the property hereinafter described as: Lot 21, Block 17, Lely Golf Estates, St. Andrews West, according to the Plat thereof, recorded in Plat Book 10, Page 93, of the Public Records of Collier County, Florida be and the same hereby is approved for a l.3-foot variance from the required 10- foot yard setback to...8...1--feets shown on the attached plot plan, Exhibit "A", of 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. - -...> ~.. -.-- 2. In the case of the destruction of the encroaching structure, for any 1 7 C LJf ... 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 A-2001-AR-1380 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote. Done this 3~ day of ~"'1.'. Y' ,2002. > JA'iITl!,E,~ T: BOARD OF ZONING APPEALS ,,:pWIGHT E. BROCK, Clerk COLLIERC~~A '. ~ i.... ::: " , "}: ::; '*- 9.- IVI. /, ~' . , 4ttfJ~ tI >-JCP. (J BY: ,J : " ",.1,,:1- JAMes D. CARTER, Ph.D.,Chairman "., At~4It,. to C".1nran'. . ('S19Aat~ ...l~ ,Approve as to orm and Legal Sufficiency: Oh~-lLrn' !Jrl.~ Marjori M. Student Assistant County Attorney --- ---~------------- - BOUNDARY SURVEY 17C SET ....... 5/8 ROD '-.. '-.. LS 501.3 '-.. LOT 8 S- LOT 9 Q.~ LOT 22 .\2:. FOUND 6> c:y 5/8 ROD .::y LS 154.3 '-.. '-.. '-.. ..0 '-.. '-.. Co '-.. ." .^JO S- ,.;- Q.~ ~ .'.:::. C) Cy .::y LOT 21 LOT 20 BLOCK 17 FOUND 5/8 ROD NO CAP ~ CURVE I RADIUS I LENGTH I CHORD I BEARING I DELTA C1 2440.00 73.07 7.3,07 N59.21 12 W 01'425r- I C2 2320.00 84.48 84,47 S59'10 06"E 02'0511" .EGEND/ A66RfVlA nONS THIS SLRVl"Y IS f1UP ARfl) ,. OR' ) SIT RON m If/CAP #X>1:J RA Yt10ND F. ERICKSON. ~n unmarried person l f'N[). NAL AND TN T AlJ --- ~ ' - '/ :::J f'N[), CONe, HON. 'ARTERED ) f'N[), RON m ~ fJDICH I1A.RJ( :u f'OWD1 f'0lI 1i) wru EXHIBIT "A" ; - CALCUA reo 1 - HEA 5Ua:D > - !'LA TTfi} ... __ ,-rl...........-.::J.....- ".--- ~--_._._.- 17:45 FAX 6433266 COLLI ER COUNTY ~OO2 12117/01 J COLLD<R COUNTY FLOlUDA (i)170 ~" REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINeS .. To: lerk to the Board: Please place tbe following as a: t81 N6nnal le&a1 Advertisement 0 Other:. (Displ~)I Adv_, locntion, etc.) .....~ww*..*..w...*..~._*.****...**.***.*~****t.ww**...****.**.~*...*..*w***..*.*.***.*.*..*..*****..~.*** originfting DeptJ Oiv: Building Review and Pennitling Person: Ed Perico Date: 12117/01 Petition No. (If none, give brief description): Admintstrati\'c Ordinance Petitio~er: (Name" Address): \.olJif!r COWl!)' BuildinS Dep:mmeDt, 2800 N. Ilorseshoi: DI., NlJples, PL 34104 I ' Name & Address of any penon(s) to hI': nnfified by Cleric', Office: (If more space is needed, ilUirn:h sc;pW'ate sheet) I I Hearing, before x BCC BU Other RequeS~d Hearing date: (Based on advertisement appearing 15 days befure hearing. January 8, 2002 Nn"I~J"lp,.r(') tu IJw Ul.J: (Complete ol\ly if'im~61'A..t). I [81 Naples Oaily News o Other o Leeal1y Required I PrOPQsJd Text: (Include legal description & common location & Size: AN ORDINANCE ADOPTING THE FLORIDA BUILDING CODE ~ND AMENDlNG CHAPTER ONE, ADMINISTRATION, THEREOF; REPEALTNG COUNTY ORDINANCE NO. 98-76 IN ITS fNIIR.STY; ESTARt.ISHlNO THE FXA('T LOCATION o. WIND EIlEED LlNm TN UNlNCORPRAT!1'.I C\:JLUt.K COUN Y BY THE ADOPTION OF MAPS RELATING THERETO; REPEALING CERT AlN COUNTY ORDINANCES AND ADOPTED CODES IN THEIR ENTIRETY; PROVIDING FOR INCORPORATION IN CODE(S), PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR PENAL TIES, AND PROVIDING AN EFFECTIVE DATE, Companion petition(s), if any & proposed bearing date: ! Does P~titlon Fee inc\\)de advertising cost'? 0 Yes 0 No If Yes, what acCOWlt should be charged for advertisUlg costs: I 13. 131930 I ReVIewed by: Approv~d by: ~ , I ~2--'7-(J) He Dllte County M:inager Date ., .j I List An~chments: ORDINANCE DlSTRWUTlON INSTRUCTIONS A. For; lIeariogs before Bec or BZA: Initiating person to complete one eoy aDd obtain Division Head approval before SUb~itting to County MaDAge.. Nuh:: lC h:gal do~umeRI is inVOlVed, be sure that llny necessary legal review, or request (or ~ame, is submitted to County AUorney before submitting to County Manager. The Manager's office wiU distribute , copies: o C.~'" M....or ...- m., .. 0 R""""g ))M".. 0 0_., Clerk's pffice i B, Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file, I ..***.1*..........*...**.................**.....**.*w..**~**.*ww*.*....*.....*..******.*..*..*...***....... FOR Ct.ERK'S OFFICE USE ONLY: Dat~ Received,.;),.../ 7-0 I Date of Public hearing: 1- S ...0 a.. Date Advertised: 5 V,r.J . /-a.-(}3-01 ..- ----.-.......,... 17D ~,," . . t.l~ '/"A 1>; ..... COLLIER COUNTY ORDINANCE NO. 2002 - - AN ORDINANCE ADOPTING THE FLORIDA BUILDING CODE AND AMENDING CHAPTER ONE, ADMINISTRATION, THEREOF; EST ABLlSHING THE EXACT LOCATION OF WIND SPEED LINES IN UNINCORPORA TED COLLIER COUNTY BY THE ADOPTION OF MAPS RELA TING THERETO; REPEALING CERTAIN COUNTY ORDINANCES AND ADOPTED CODES IN THEIR ENTIRETY; PROVIDING FOR INCORPORA TION IN CODE(SL PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR PENAL TIES, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Article VIII of the State Constitution and Chapter 125 of the Florida Statutes provide that counties, as political subdivisions of the State, have the governmental and proprietary powers to enable them to conduct government, perform services, and may exercise any such powers for public purposes, except when expressly prohibited by law; and WHEREAS, pursuant to Senate Bill (SB) 52-C, 2nd Engrossed, the Legislature of the State of Florida has proposed legislation, in part, delaying the effective date of the Florida Building Code from January 1, 2002, to March 1, 2002; and WHEREAS, Section 1606.1.6 of the Florida Building Code allows Collier County to establish the exact location of wind speed lines by local ordinance; and WHEREAS, Section 553.73(4)(a), Florida Statutes, authorizes local governments such as Collier County, Florida to adopt local amendments to the administrative provisions of the Florida Building Code (FBC) provided: 1) they are more stringent than the minimum standards described in the FBC, 2) such amendments are transmitted to the Florida Building Commission within 30 days of enactment of this Ordinance, and 3) the County makes such amendments available to the general public in a usable format; and WHEREAS, Collier County desires to provide a single ordinance compiling the administrative amendments to the new Florida Building Code which are intended to be followed in, and , enforced by, Collier County (County), and such amendments are more stringent than the minimum standards set forth in the FBC, and the County will make such amendments available to the general public In a usable format and transmit such Page 1 of 19 --"'--~ M ~.~_..__.."____.,.__...__..._ 170 ~~~ : "t':.. .... amendments to the Florida Building Commission within 30 days of enactment of this Ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1: Adoption and amendment of the Florida Building Code. (a) Adoption. There is hereby adopted by reference, the Florida Building Code, 2001 edition (FBC), to be enforced by Collier County In the unincorporated portions of the County. (b) Amendment. Chapter 1 of the Florida Building Code, Administration, is hereby amended, as follows: Section 101.1, entitled "Scope," is deleted in its entirety and replaced with the following: 101 .1 . The purpose of this Code is to establish and adopt a single regulation uniformly addressing the non-technical and administrative requirements for the Florida Building Code, 2001 edition, the National Electric Code, 1999 editions, adopted Fire/Life Safety Codes, and all other adopted technical codes and ordinances not superseded by the Florida Building Code. Section 101.2, entitled "Title," is deleted in its entirety and replaced with the following: 101.2. The following regulations shall constitute and be known and cited as the Collier County Administrative Construction Code ("ACC") hereinafter referred to as the" ACC." Section 1 01.3.3, is a new section entitled "Permitting and Inspection" which will read as follows: 1 01.3.3 Permitting and Inspection. The permitting or inspection of any building, system, or plan by Collier County, under the requirements of this Code, shall not be construed in any court, or otherwise, as a warranty of the physical condition or adequacy of any such building, system, or plan. The County and employees thereof shall not be liable in tort, or otherwise, for damages for any defect or hazardous or illegal condition or inadequacy in any such building, system, or plan, nor for any failure of any component of such, which may occur before, during or subsequent to any such inspection or permitting. Page 2 of 19 ~,_,_w_,_". ""-_.","-_.__._---~"_. 17D ...'" ' , ... Section 101.4.9.1, is a new section entitled "Fire," which will read as follows: 101.4.9.1. The provisions of the National Fire Code shall apply to the construction, alteration, repair, equipment, use, occupancy, location and maintenance of every building or structure, or any appurtenances connected with or attached to such buildings or structures. Further, the National Fire Codes shall apply to the installation of mechanical and fire protection systems, including alterations, repairs, replacement, equipment, appliances, fixtures, fittings and/or appurtenances, including ventilating, heating, cooling, air conditioning and incinerators, and fire related systems or installations. Section 101.4.9.2, is a new section entitled "Maintenance," which will read as follows: 1 01.4.9.2. All building, structures, electrical, gas, mechanical, plumbing, and fire protection systems, both existing and new, and all parts thereof, shall be maintained In a safe and sanitary condition. All devices or safeguards which are required by the technical Codes when constructed, altered, or repaired, shall be maintained in good working order. The owner, or owner's designated agent, shall be responsible for the maintenance of buildings, structures, electrical, gas, mechanical, fire and plumbing and all other applicable systems. Section 102, is a "Reserved" section entitled "Building Department," which will include a new Section 1 02.1., entitled "Restrictions on Employees," which will read as follows: 1 02.1. An employee connected with the enforcement of this Code, except one whose only connection is as a member of the board established by this Code, shall not be financially interested in the furnishing of labor, material or appliances for the construction, alteration, or maintenance of a building, structure, service, system, or in the making of plans or of specifications thereof, unless he is the owner of such. No such employee shall engage in any other work that is inconsistent with his duties or is in conflict with the interests of the department. Section 102 will also include a new Section 102.2, entitled "Records," which will read as follows: 1 02.2. The Building Official shall keep, or cause to be kept, a record of the business of the department. Except as may be otherwise specified by Florida Statutes, including the Public Records Law, all records of the department shall be open to public inspection. Page3of'I9 .".-" ------..'. 170 '~ IIJ. .. Section 102 will also include a new Section 102.3, entitled "Liability," which will read as follows: 102.3. No County employee nor any member of the Board of Adjustments and Appeals, charged with the enforcement of this Code or any technical Code, acting for the applicable governing authority in the discharge of such duties, shall thereby render himself personally liable, and is hereby relieved from all personal liability for any damage that may accrue to persons or property as a result of any act required or permitted in the discharge of such duties. Any suit brought against any employee or member because of such act performed by him in the enforcement of any provision of this Code or any of the technical Code, shall be defended by the County Attorney until the final termination of the proceedings. Section 102 will also include a new Section 102.4, entitled "Reports, " which will read as follows: 102.4. The Building Official shall submit annually a report covering the work of the preceding year. He may incorporate in said report a summary of the decisions of the Board of Adjustments and Appeals during said year. Section 103.8, is a new section (with numbered sections) entitled "Right of Entry," which will read as follows: 1 03.8. Whenever necessary to make an inspection to enforce any of the provisions of this Code or the technical Codes, or whenever the Building Official has reasonable cause to believe that there exists in any building or upon any premises any condition or code violation which makes such building, structure, premises, electrical, gas, mechanical, plumbing or fire systems unsafe, dangerous or hazardous, the Building Official may enter such building, structure or premises at all reasonable times to inspect the same or to perform any duty imposed upon the Building Official by this code, provided that, if such building or premises is occupied, he shall first present proper credentials and request entry. If such building, structure, or premises is unoccupied, he shall first make a reasonable effort to locate the owner or other persons having charge or control of such and request entry. If entry is refused, the Building Official shall have recourse to every means provided by law to secure entry. 103.8.1. When the Building Official shall have first obtained a proper inspection warrant or other means provided by law to secure entry, no owner or occupant or any other persons having charge, care, or control of any building, structure, or premises shall fail or neglect, after proper request is made as herein provided, to promptly permit entry therein by the Building Page 4 of 19 . -.-.~-,--- .,---..'~ ----- -,._-~-~---" " 170 '~~ .- Official for the purpose of inspection and examination pursuant to this Code. Section 103.9, entitled "Stop work orders" is a new section which will read as follows: 103.9. Whenever a life, health or safety issue is present or any work is being done in violation of the provisions of this section or in variance with the terms of any permit issued for such work, the Building Official may order all work on the job stopped until such violation or variance IS eliminated and any work or installation made in violation of this section is corrected. Such stop order, if oral, shall be followed by a written stop order within 24 hours (excluding Saturday, Sunday or holidays). It shall be unlawful to do or perform any work in violation of such stop order, except as may be necessary to prevent injury or damage to persons or property. Section 103.10, entitled "Revocation of Permits," is a new section (with numbered sections 1 03.1 0.1. and 103.10.2) which will read as follows: 103.10. Revocation of Permits 103.10.1. Misrepresentation of Application. The Building Official may revoke a permit or approval, issued under the provisions of this Code or the technical Codes In case there has been any false statement or misrepresentation on which the permit or approval is based. 103.10.2. Violation of Code Provisions. The Building Official may revoke a permit upon determination by the Building Official that the construction, erection, alteration, repair, moving, demolition, installation, or replacement of the building, structure, electrical, gas, mechanical, plumbing, or fire systems for which the permit was issued is in violation of, or not in conformity with, any provision of this Code or the technical Codes. Section 103.11, entitled "Safety, " IS a new section (with numbered subsections 103.11.1. and 103.11.2) which will read as follows: 103.11. Safety 103.11.1. Unsafe Buildings or Systems. All buildings, structures, electrical, gas, mechanical or plumbing systems which are unsafe, unsanitary, or do not provide adequate egress, or which constitute a fire hazard, or are otherwise dangerous to human life, or which in relation to existing uses, constitutes a hazard to safety or health, are considered unsafe buildings or service systems. All such unsafe buildings, structures or Page 5 of 19 -~"-- ~,----_.^'-". ~-_. ",""".,.,..,. 17D '.. ... " ""fII service systems are hereby declared illegal and shall be abated by repair and rehabilitation or by demolition. 103.11.2. Physical Safety. Where pool construction commences prior to occupancy certification of a one or two family dwelling unit on the same property, the fence or enclosure required shall be in place at the time of final building inspection. The final pool inspection shall be satisfactorily completed prior to issuance of the dwelling unit's Certificate of Occupancy. Where pool construction is commenced after occupancy certification of a one or two family dwelling unit on the same property, the fence or enclosure required shall be in place prior to filling of the pool unless during the period commencing with filling of the pool and ending with completion of the required fence or enclosure, temporary fencing or an approved substitute shall be in place. Failure to call for a final pool inspection within thirty (30) days of filling the pool shall result in an inspection rejection. Section 104.1.3.5, entitled "Prohibited Activities Prior to Permit Issuance," is a new section which will read as follows: 1 04.1.3.5. A building permit (or other written site specific work authorization such as for excavation, tree removal, well construction, approved site development plan, filling, re-vegetation, etc.) shall have been issued prior to the commencement of work at the site. Activities prohibited prior to permit issuance shall include, but are not limited to, excavation, pile driving (excluding test piling), well drilling, formwork, placement of building materials, equipment or accessory structures and disturbance or removal of protected species or habitat. Where minor clearing of underbrush can be accomplished without protected habitat or species disturbance, permitting is not required. Where test piles are required to establish bearing capacity for design purposes of a project, prior to the issuance of a building permit, a test pile permit shall be obtained before any piles are driven. All test pilings must be driven within the footprint of the building and applicable fees shall be charged for the permit. At the time of applying for the test piling permit the contractor shall provide, a bond, letter of credit or certified check equal to 125 % of the estimated cost of removing the test piling and grading the site back to the condition it was In prior to the test piling In the event construction does not commence. If the project does not proceed and the test piles need to be removed, then they shall be removed to a minimum of 2 ft. below natural grade. In any event, the test piles are only allowed to remain exposed for a maximum of six (6) months. Page 6 of 19 ,-,- '"____,.'.___~e ~----~.- 170 ...~ ... Section 104.2.1.2, entitled JI Additional Requirements," is a new section which will read as follows: 104.2.1.2 Additional Requirements: 1. Drawings to scale, minimum scale is 1/8". 2. A site plan which shows the location of the proposed building or structure and every existing building or structure on the site or lot. 3. The first sheet of the Architectural Plans shall provide an information block with the following details: (a) Occupancy c1assification(s). If the building contains more than one (1) occupancy classification and/or tenant use areas, list each separately with the individual square footages. (b) Establish the required live load for the intended use of each floor and/or mezzanine area. (c) Building area (sq. ft.) for each floor and mezzanine area. (d) Grade elevation of first floor + N.G.V.D. - (e) Applicable Flood zone. (f) Elevation of first habitable floor + N.G.V.D. - (g) Height of building in feet above grade. (h) Building height in stories. (i) Type of construction. (j) Designed for applicable wind load. (k) Parking summary for occupancy c1assification(s) consistent with the calculation and supporting documentation from the approved final site development plan. 4. The permit documents (drawings) shall be no larger than 24" x 36." 5. The Building Official may require details, computations, stress diagrams, panel schedules, and other data necessary to describe the construction or installation and the basis of calculations. 6. Pre-manufactured Building Components. (a) Building components designed by specialty engineers (i.e. roof trusses, floor trusses, precast floor slabs, etc.) are required to be submitted at time of permit application. Extra loading of the trusses, beams or girders with hot water heaters, air handlers, compressors or other loads not specifically considered in the specialty design will not be allowed without engineered sealed drawings acknowledging such extra loads. (b) The specialty engineer shall acknowledge that additional loading has been considered in the design and the type of roof covering shall be designated on the truss plans. (c) There will be no jobsite modifications of product allowed without an approved design by the specialty engineer. (d) During the design process of roof trusses, floor trusses, or precast floor slabs, consideration must be given to the possibility Page 7 of 19 -------_.__.-._,..~.,. .- -- 170 '-~ ".., that point loading (i.e. girders and columns) may dictate redesign of bearing footing. This shall be coordinated by the design professional. (e) The design professional shall make a statement on his plan that he has considered and coordinated the truss layout plans, anchor details, uplift loads and reaction loads into his architectural plans by naming the truss manufacturer, their job number, and the date of the truss manufacturers plans on his architectural plans. (f) Provide the truss layout plans and details by the truss manufacturer to include the profiles for all special trusses that have reaction loads over 5000# and uplift loads over 1 000#. These special reaction and uplift connections shall be keyed into a schedule that coordinates with the truss layout plan by a highlighted indication on the truss layout plan for quick reference. The truss manufacturer or the design professional shall provide the recommended anchor for each special connection in the required schedule. The engineered cut sheets for all trusses shall be available at the job site prior to the required inspection. (g) Provide an anchor bolt plan, fastener schedule and shop drawings as furnished by the steel building manufacturer. (h) Product approval is not required; however, all exterior doors, windows, skylights, vents, etc. shall be approved at the final inspection with either a certification sticker, by an approved testing laboratory and applied to the product by the manufacturer, or a signed and sealed document by the design professional indicating that the item IS able to withstand the applicable windloading requirements as set forth on the maps adopted pursuant to !oj 1606.1.6, of the 2001 edition of the FBC, for the exact location of windspeed lines. (i) Engineered drawings shall be submitted with a signature and raised seal for all miscellaneous structures such as awnmgs, shutters, screen enclosures, swimming pools, spas and seawalls. Note: Job specific engineering is not required for aluminum structures that meet the specifications of approved Master Plan Design manuals. These manuals shall be signed and sealed by a Florida State Registered Engineer and be provided to the Building Department. The Master Plan service provider shall periodically update their approved client list. Only approved clients of the service are allowed to reference the Master Plan Design manual. (j) All signs and electric light standards shall meet structural and other standards regarding sign and light pole construction, erection, electrical wiring, etc. set forth in the building code. Plans for any pole or ground sign exceeding 32 square feet in area and/or eight (8) Page 8 of 19 --'",.._..-,--'''--- -",. "...----_._- .' ,_,,'_..,.".._'-~----'"~ -'.,. 170 --. ... feet In height or light pole exceeding 8 ft. In height shall be accompanied by foundation drawings signed and sealed by a licensed architect or engineer or the manufacturers recommendations as published by their representative engineer. (k) The Florida State certified architect or engineer of record shall sign and seal all submitted documents that were prepared under his/her license for the structural and functional components of the structure. The architect or engineer of record shall also indicate their company name, his/her legal name and State of Florida license number, address and phone number in the title block. 7. A Lot Drainage Plan shall be submitted by the permittee at time of approved Lot Drainage Plan at time of Certificate of Occupancy Inspection. Ground elevations shall be gradually sloped away from the building to effectively drain water away and to be managed on site through roof guttering or earth grading. No significant stormwater run- off IS permitted to flow from the subject premises onto abutting properties. 8. Plans shall show that construction of the lowest finished floor meets the elevation criteria listed below or engineered properly to a site specific design and certified by an architect or engineer, when conflict exist between the FIRM elevation and others, the higher elevation shall be required; (a) FIRM elevation - the elevation that has been established by the Flood Insurance Rate Maps (FIRM). (b) Paved Road - a minimum of 18 inches above the crown of the nearest street or interior roadway system if finished with paving; or (c) Graded or Unfinished Road - 24 inches above the crown if graded or otherwise unfinished; or (d) Mean Sea Level - seven (7) feet above Mean Sea Level (MSL) based on the 1929 National Geodetic Vertical Datum (NGVD); or (e) Water Management Design (1) Buildings within projects which have water management routing and storage facilities designed and built for a 25-year, three (3) day storm event In accordance with South Florida Water Management District's criteria may use a finish floor elevation in accordance with the project's water management designed 100 year zero discharge elevation or the FIRM elevation, whichever is higher. (2) Buildings which are not within projects having a water management storage facility designed and built for a 25-year, three (3) day storm event in accordance with South Florida Water Management District's criteria shall use a finish floor elevation of 18 inches above the adjacent roadway crown elevation or the FIRM elevation, whichever is higher. Page 9 of 19 -.."., .. ~ ----'~.,- --_.._---~_.__. 170 '4'1 .. 9. On parcels where unusual topographic conditions exist and the above standard conditions cannot be reasonably applied, the Building Official will consider requests to decrease the finish-floor elevation. All requests will require an analysis by a Florida registered professional engineer of the 25-year, three (3) day storm event and the 100 year, three (3) day storm event, using zero discharge for the entire drainage basin in which the proposed structure is located. Reductions may be allowed on the basis of the analysis, but in no case shall the finish floor be less than the FIRM. Note: Slabs for garages, carports, screen enclosures, etc., must be at least equal in elevation to the crown of the nearest street. 10. Building permits that require a foundation inspection or floor elevation inspection shall submit a current survey with the permit application. 11. For fire damage issues, a professional review and written report shall be submitted concerning the components to be salvaged and all structural systems shall be certified by an architect or engineer. These documents will be required before issuing a permit for reconstruction of a fire- damaged structure. Section 104.4.1.6, entitled "Licensed Contractor/Designated Agent," is a new section which will read as follows: 1 04.4.1.6. All construction within the County's jurisdiction shall be performed through and supervised by a licensed general contractor. A licensed contractor shall sign the application but may designate an employee or permitting service to submit and/or receive a building permit. Such designation shall be by power of attorney, and a separate power of attorney shall be required for each specific project or permit request. The power of attorney shall remain in effect for a period of one (1) year and it is the contractor's responsibility to notify the Building Review and Permitting Department of any change in status of the designee. Section 104.1 .7, entitled "Unlicensed contractor," is a new section which will read as follows: 1 04.1.7. A permit may be issued by the Building Review and Permitting Department to an unlicensed builder to build or improve a one-family or two- family residence or a farm outbuilding which is for their own use or occupancy and which remains under the same ownership and occupancy for a period of at least two (2) calendar years from the date Certificate of Occupancy is issued. During such two (2) year period, no additional permits, other than accessory, will be issued to this individual. All owners constructing their own residence shall carry public liability insurance equal to that as required for general contractors, and shall file a Certificate of Insurance with the Building Services Division. The Building Review and Page 10 of 19 ----... ..._-~._-..._--_..~---""'-~- .., .._-~ 170 "~" ,. Permitting Department may also issue a permit to an unlicensed builder to build or improve their own commercial building provided the costs does not exceed $25,000 and the building is for their own use and occupancy and not for sale or lease. Section 104.1.7.1., is a new section which will read as follows: 104.1 .7.1 A building permit issued to a licensed contractor by the Building Review and Permitting Department may be transferred to the subject property owner as an unlicensed contractor to complete construction of a single-family residence consistent with the terms and conditions specified in Section 104.1.7. Prior to the actual transfer of the building permit from the licensed contractor to the unlicensed contractor either of the following must occur: (i) The licensed contractor shall execute and submit to the Building Review and Permitting Department a sworn affidavit consenting to the full and complete release and transfer of the building permit from the contractor's control to the unlicensed contractor to complete construction of the single-family residence; or (i i) In the event the licensed contractor will not execute the aforementioned affidavit of release and transfer, the unlicensed contractor shall enter into an agreement with the County addressing the following to the satisfaction of the Building Official: (a) That the unlicensed contractor has requested that the licensed contractor provide an affidavit of release and transfer, and that the licensed contractor has refused; (b) That the unlicensed contractor has requested that the County transfer the building permit from the licensed contractor to the unlicensed contractor to complete the construction of a single-family residence; (c) That the unlicensed contractor will comply fully with the terms and conditions of Section 104.1.7 and will complete all applicable Building Review and Permitting Department applications prior to permit release and transfer; (d) That the unlicensed contractor is responsible for fully complying with all requirements of Chapter 173, Florida Statutes; and (e) That in consideration for the release and transfer of the building permit by the Building Review and Permitting Department, the unlicensed contractor agrees to indemnify and hold Collier County harmless from any and all liability, Page 11 of 19 ."----~..".._.....- _... ".",~'w,,_"__"_"__'_'_" ".~__ ...,-.,."..,..- --- 170 :4'- ..... losses, penalties, damages, and professional fees, including attorney fees and all costs of litigation and judgments associated with the release and transfer of the building permit. Sections 104.5.1.1 to 104.5.1.4, are replaced with the following: 1 . The permit application and the plans shall be reviewed, approved, and ready for issuance within a reasonable time from the date of application. Permits shall be issued to the permittee and notified that the permit has been approved. The review process includes appropriate responses from the permit applicant when the permit cannot be approved. When the applicant is advised of deficiencies and does not respond within six (6) months with corrected plans or an appeal to the Code Enforcement Board, the permit application will be canceled. The cancellation process includes disposal of the application and plans. 2. Building permits shall expire and become null and void if the construction authorized by such permit IS not commenced within one hundred and eighty (180) days from the date of the issuance of the permit. Date of issuance is the date of permit pickup. Additionally, the building permit shall expire if the work authorized by such permit is not completed within 18 months from the date of issuance of the permit, unless prior to the issuance of the building permit a time schedule has been submitted to and approved by the Building Official or his designee predicated upon customary time for construction of like buildings indicating completion of construction in excess of 18 months. In the event a time schedule has been submitted by the permittee, the building permit shall expire 30 days after the date of completion set forth in the approved time schedule. For purposes of this section, the construction authorized by such permit shall not be deemed to have commenced unless and until all foundation inspections have been requested and satisfactorily completed. 3. The Building Official or his designee may authorize a maximum of two (2) extensions of an active, valid building permit for a period of 90 days each, upon payment by the permittee of a filing fee for each extension. As a condition to granting a permit extension, the Building Official may require a building schedule from the permittee setting forth the date of completion. The filing fee for each permit extension shall be equal to ten percent (10%) of the original building permit fee or one hundred dollars ($100.00), whichever is greater, but shall not exceed five hundred dollars ($500.00). The filing fee is intended to cover the cost of reviewing existing or amended building plans to determine and verify code compliance. No fu rther extension may be granted by the Building Official and the permit shall expire and become null and void. 4. If construction has commenced within one hundred and eighty (180) days from the date of Issuance of the permit, and IS subsequently Page 12 of 19 ._-~ -.--'"'-...- ---,,_.~,....,.,. _mk~"" . "'.__m'__^ 170 ~" '~ abandoned or suspended as determined by the Building Official, the permit shall expire and become null and void. Permit abandonment shall be deemed to have occurred if a required inspection has not been requested or satisfactorily completed within a six (6) month period. Once construction has commenced on a building project, it shall be prima facie evidence of abandonment or suspension of the project if the permittee during any six (6) month period fails to actively engage in construction and fails to complete at least sixty percent (60%) of the construction that would be considered average for the industry for that six (6) month time period predicated upon a customary time for construction of like buildings. Such project shall not be considered abandoned or suspended if the permittee furnishes the Building Official satisfactory evidence, in writing, that the delay is occasioned due to unavailability of construction supplies or materials, and every effort has been made to obtain substitute materials equal to those called for in the specifications, or due to delay In delivery of construction supplies or materials, or due to fire, weather conditions, civil commotion or strike. Increased cost of building materials or supplies or financial hardship shall not be considered by the Building Official as evidence that the project has not been abandoned or suspended. 5. In the event that the Building Official declares a permit to be null and void as the resu It of abandonment or suspension of the project, the permittee shall be so notified, in writing, at his usual place of business. Within 15 days after receipt of the Building Official's decision, the permittee may appeal the decision of the Building Official to the Board of County Commissioners or a duly authorized Board. The permittee shall have the burden of establishing that the project has not been abandoned or suspended upon which City Councilor a duly authorized Board may reverse the decision of the Building Official. Section 104.5.4, entitled "Waste Materials Management," is a new section which will read as follows: 1 04.5.4. Inert waste materials may be buried on-site provided that such disposal IS In conformance with federal, state, and local laws and regulations. Inert waste materials as used herein are specifically limited to brick, block, concrete, rock, stone, earth and sand that IS free from contamination and of other types of waste, and that is capable of serving as fill material without environmental harm to, or pollution of, ground waters or surface waters. All other wastes, including garbage, hazardous waste, rubbish, refuse, paper products, containers, cloth, wood and wood products, sweepings, liquids other than water, sludge, tree limbs and trunks, undergrowth, and material produced by clearing and grubbing, and other horticultural wastes, shall not be buried on-site (unless specifically allowed by County Ordinance or the Land Development Code), but shall be otherwise lawfully disposed of. Page 13 of 19 -.-., - ,-,-".,-,~--_..- .-.-"".. -,- ....--..A__' .~--_..'~-' ._.~-,,---_. 170 '~~ i , .., Section 104.5.5, entitled "Dust Control," is a new section which will read as follows: 104.5.5. Adequate dust control measures shall be employed by the permittee to prevent complaints arising from unhealthy, unsafe or damaging conditions. Failure to utilize adequate dust control procedures shall be sufficient cause to order cessation of the work causing such dust and to decline inspection requests. Section 104.5.6, entitled "Noise Control," is a new section which will read as follows: 104.5.6. Construction activities are permitted only during the following times: 6:30 a.m. until 7:00 p.m. Monday through Saturday. No work is permitted on Sundays and the following holidays: New Year's Day, Memorial Day, 4th of July, Labor Day, Thanksgiving Day, and Christmas Day. Section 104.6.2, entitled "Work Commencing before Permit Issuance," has been deleted in its entirety and replaced with the following: 104.6.2. If any person commences any work on a building or structure before obtaining the necessary permit, he shall be subject to a penalty of quadruple (four times) the permit fees. Section 104.6.4, entitled "Schedule of permit fees," has been deleted in its entirety and replaced with the following: 104.6.4. The Board of County Commissioners shall establish, by resolution, a schedule of fees and charges pertaining to permit and inspection processes under this Code and related Ordinances. It is the intent of these regulations that the County shall not be required to bear any part of the cost of applications made under this Code. These fees may be changed by Resolution of the Board of County Commissioners and are not subject to the appeal process. No permit shall be issued until the fees prescribed in this section have been paid, nor shall an amendment to a permit be released until the additional fee, if any, due to an increase in the estimated cost of the building, structure, electrical, plumbing, mechanical, or gas systems, has been paid. Section 104.6.5, entitled "Tenant improvements," is a new section which will read as follows: Page 14 of 19 --~. -. ..- --_..~-~.,_.- ---. 17D .... '1 ,..., 104.6.5. The general contractor of record for the building shell permit will be allowed to apply for a permit for tenant improvements before the shell has been given a Certificate of Occupancy. Only the general contractor of the building shell will be able to obtain a permit for a tenant improvement prior to the shell being given a Certificate of Occupancy. Each tenant space (i.e., unit, suite, etc.) that is not finished under the original building contract will require its own permit for improvements. Revisions to the original scope of work will not be considered for complete tenant improvements after the original permit IS issued. No tenant spaces will receive a Certificate of Occupancy until after the shell has been given a Certificate of Completion. Exceptions will be considered and reviewed by the Building Official, or his/her designee. Final decision will be made based upon Life, Health and Safety issues. The shell permit will be referenced on the tenant improvement permit. Section 105.4.1, entitled "Building (4)- Partial building inspections," is a new section which will read as follows: 105.4.1. Partial inspections for structural, plumbing, mechanical, and electrical will be made as requested, providing the request meets one or more of the following guidelines; (a) Submit an inspection plan. (b) There are more than seven (7) units on one (1) floor. (c) Stepped construction (discontinuous floor levels). (d) Outside perimeter walls to allow for start of insulation on large commercial jobs. (e) Underground electric, sewer or water piping where cave-in is of concern. (f) Under slab work. (g) Buildings with three (3) or more floors for fire rating of ceilings. All other partial inspections may be arranged after submittal of an approved specific inspection plan, satisfactory to the Building Official. Note: Failure to follow an approved inspection plan may result in the removal of the completed work that was accomplished after the last approved inspection. Section 105.6.1, entitled "Building Inspections - As-Built survey," to read as follows: 105.6.1. It is the duty of the permit holder to submit to the Building Official, within 10 calendar days of this inspection, a location survey depicting the building foundation. The location of the building and the finished floor shall be precisely dimensioned in relation to each and every lot line as established Page 15 of 19 ~-,.- . "~..~ ~ ---.- -..-.- 170 ~'-" '..~ . ',., by the zoning district or as established by conditions attached to the development permit, applicable to the permitted structure and the property upon which said structure is being constructed. The As Built Survey shall be prepared by or under the direct supervision of a Florida registered land surveyor and certified by same. Any work done prior to the survey required hereby shall be at the permit holder's risk. The Building Official shall review the location survey and approve same if all setback requirements are met. Deficiencies or encroachments detected by such review shall be corrected by the permit holder forthwith and prior to further work. Failure to submit the survey required hereby or failure to make said corrections shall be cause to issue a Stop-Work Order for the project. Exception: Elevated finish floors will have the survey submitted within 10 days of completion of the floor. Section 105.6.2, entitled 11 Accessibility for Building Inspectors," is a new section which will read as follows: 105.6.2. The permit holder shall provide, have on site, and have present at the time of inspection, a job representative to assist the County Inspector with all required ladders, scaffolds, ramps etc. for the proper inspection of all building components. Such temporary or permanent access facilities shall be provided for and maintained by the permit holder in addition to all insurance and liability issues. If accessibility to the required inspection is not available to the County Inspector at the time of his or her inspection, then the permit holder shall be subject to a re-inspection fee. Section 106.1.2 entitled " Issuing Certificate of Occupancy, " IS a amended as follows: 106.1.2 Issuing Certificate of Occupancy. Upon satisfactory completion of construction of a building or structure and installation of electrical, gas, mechanical and plumbing systems in accordance with the technical Codes, reviewed plans and specifications, and after the final inspection, the 6.uilding Official shall issue a Certificate of Occupancy stating the nature of the occupancy permitted, the number of persons for each floor when limited by law, and the allowable load per square foot for each floor in accordance with the provisions of this Code. Section 106.1.3 entitled "Temporary/Partial occupancy, " has been deleted in its entirety and replaced with the following: 106.1.3. Temporary/Partial Occupancy. Permitted structures may not be occupied (used for its intended purpose) until all final building inspections, (structural, electrical, mechanical/plumbing, fire, englneenng, parking, drainage and landscaping) have been passed and a Certificate of Occupancy Page 16 of 19 _,......,_,_.u ,_..~_.~,._---_.- "~'''''- 170 ,~t1 .'. has been issued. This certificate may be temporary, contingent or final and shall be signed by the Building Official or his/her designee. The permittee shall preclude premature use of the structure by the owner (or others) unless prior written approval (for limited purposes) of the Building Official IS obtained, and then only if inspections can be conducted unhindered and no regular occupancy is to occur. Section 106.1.4, entitled "Existing Building Certificate of Occupancy," is a new section which will read as follows: 106.1.4 Existing Building Certificate of Occupancy. A certificate of occupancy for any existing building may be obtained by applying to the Building Official and supplying the information and data necessary to determine compliance with the technical Codes for the occupancy intended. Where necessary, in the opinion of the Building Official, two or more sets of detailed plans or a general inspection, or both, may be required. When, upon examination and inspection, it is found that the building conforms to the provisions of the technical Codes and other applicable laws or ordinances for such occupancy, a Certificate of Occupancy shall be issued. SECTION 2: Adoption of the Wind Speed lines. (a) Adoption. There is hereby adopted by reference, and pursuant to the authority of FBC ~ 1606.1.6, the attached maps, denoted as Exhibit A, showing the exact location of the wind speed lines to be applied to all construction and to be enforced by Collier County in the unincorporated portions of the County. SECTION 3. REPEAL OF ORDINANCES AND CODES. Upon the effective date of the Florida Building Code, Collier County Ordinance 98-76, the Building Construction Administrative Code Ordinance; Ordinance 98-79, the Collier County Gas Code; Ordinance 98-78, the Collier County Mechanical Code; Ordinance 98-74, the Collier County Pool Code; Ordinance 98-80, the Collier County Structural Code; Ordinance 98-77, the Collier County Electrical Code; as well as the adopted provIsions of the 1997 Standard Building Code, the 1997 Standard Gas Code, the 1997 Standard Mechanical Code, the 1994 Standard Pool Code, the 1996 National Electric Code, and the 1994 Standard Plumbing Code, are each and all repealed in their entirety and will be of no further effect. Page 17 of 19 ".,,--.-.-.'-" . ~--~,,~_.. _~~~"_~__'_ ._~c~,.~_. ,~...".~. --. 170 .....<111 4 SECTION 4. INCORPORATION, CONFLICT AND SEVERABILITY 1 . It is the intention of the Board of County Commissioners and it is hereby ordained that the provisions of this Ordinance shall become and be made a part of the Code of Ordinances of Collier County, Florida, and that the sections of this Ordinance may be renumbered or re-Iettered and that the word "ordinance" may be changed to "section", "article" or other appropriate word. 2. All sections or parts of sections of the Code of Laws and Ordinances of Collier County, Florida, all Collier County Ordinances or parts of ordinances and all Collier County Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. 3. If any word, phrase, clause, subsection, or section of this Ordinance is for any reason held unconstitutional or invalid by any court of competent jurisdiction, the invalidity thereof shall not affect the validity of any remaining portions of this Ordinance. SECTION 5. PENAL TIES FOR VIOLATION If any person, firm, corporation, or other legal entity whether public or private, shall fail or refuse to obey or comply with, or violates, any of the provisions of the ordinance, such person, firm, corporation, or other legal entity whether public or private, upon conviction of such offense, shall be punished by a fine not to exceed five-hundred dollars ($500.00) or by imprisonment not to exceed sixty (60) days in the county jail, or both, in the discretion of the court. Each day of continued violation or noncompliance shall be considered as a separate offense. In addition, any person, firm, corporation, or other legal entity whether public or private, convicted under the provisions of this section shall pay all costs and expenses involved in the case. In addition, the provisions of this ordinance may be enforced by any means appropriate under Florida Statutes Section 125.69, or Chapter 162, or as set forth in Section 1.9 of the Collier County Land Development Code SECTION 6. EFFECTIVE DATE This Ordinance shall take effect upon filing with the Secretary of State, following adoption by the Board of County Commissioners. ATTEST: BOARD OF COUNTY COMMISSIONERS Page 18 of 19 ,-^"--,._- ~- ---.-..-.-..- >____M__ -,- .- 17D ,,-- .. "'-". , ,. DWIGHT E. BROCK, Clerk BY: James D. Carter, Ph.D., Chairman Approved as to form and Legal sufficiency: ~~1 v/JiJfJ Assistant Co nty Attorney Page19of19 _..,~..._- ~._.. -...,.. . --.---.-,."".'-'" .."'.'''-~. ~-,.~'._.._- .. sa iln EXHI C c'O B1 r "A" III !~~ .~/ L .., m )' ".~ . ";) , ! !i~' I ,)1;):9 J '[;A,:,' / / L1 7 D ~" . c c "., / I'~ / -' ,/..~""... . _ =:z ,u d,,,,:JIi<l~ . . . .f - . J' n" ...... Z' 'de .Pi 'il.l r=-- , ~ . ..'_' fM.' . . ~LLc..;r. . < . . . . .,~ J - ' .. .~! 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E,' . , '"'. y . i :-V'. .. ;}7'. -I-Zl ",K ~~. jj lZ_I'I' .'<' . '/- /y~ -'--"''1' -'... ~1:-il'T: .' '..., .1.1{.......--..... .1/ .T: I"""'~'~-;/~:'" '...' "'. T' . -r-," ':"" 1:1 II :-J ;d.LrJ :Y :-1/ _~":-+l ~" . 1/ : i.r=';7F= L IP .II: 1 11'+. II~ _. V1 ,-Ml7'l.1I ,." if .J. .' ~ ,I ,. . f.,.fff 1 ,Tttf !.. ,,:~I . If": i-'! I: /,:' ~\~-. iT ' .~., E6ff zt < ' · /, :T'l:~ -,I' .It*,i~liIJJI~=Ir1 7- I I. ~'- '..J ~ I _ '-". . ,_I. " . I. " 11 ..". . i /1 . ~'~ ~ I , /1 ,I '., . t' 'MP ....L:/.. __.Il! '''Y I C I . ~ ., '- . " . L . .' .' - .:"..."7' . '/. ., -...-' ~-; . _ . I. . '. . ' ,. ,. I ..", - L .,. A.., ' tz _--'I' .1) 1"14'-:..1.' ~7.17'VI . L lL' .'. . . f+;,It+. '.-c-' - IA" 1" I. I' _. -f-~z1':r .~- ~ .'. - -'-I'" I J- -- ..A. . - -.' '. '- .. . :" . , ._.! . . . . H ,/ .' .. ' _ '-. +. ~ 'i7" brI', c ." fi '.' . ':.1' .-' :- cl +J 0 ',' . I -x I:~ ".1'- '. .,C . . r- j .... ~. -: .'~" i~~ I?"I, ~n: :', ''/',,:~ ,_', _'-;_li-~Iit,b: 1_"., _,:i (0 , ,s;r-n1Jh- fJV~~' .1)' ~ T~II! I '-'LVI ,. , J}'i~"'~; .:~"J,' ,:'-1,..::::.__' i,J"-1 -:,I.,+,.,~,:] , 1.4 ' ' . L~ IT, 'djf . . .-fl I , t/~. +:vf- ._ ....I-lir .. . .:. :::~+T,I .. '" +_.,....", ".,.~, ,',~,',. , ,i ",..,.1, ,''r'~ . "JjJ'~ ~ -:1.1.1 . : . . . 1'1 ::1' hilt I I ,_n ~1 _L_,~" I J ,g. .~_. T 52 S I TSlS 1 _ T50S I T 49 S I ...._ _ ,G, .. ,~. I ,G, '---' --.-.-.---- 170 ~~ .. December 18, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: AN ORDINANCE ADOPTING THE FLORIDA BUILDING CODE Dear Pam: Please advertise the above referenced notice on Sunday, December 23, 2001, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Teri Michaels, Deputy Clerk P.O./Account # 113-138930-649110 n.. ,_~,,_,_"".~~_"_._.".._,_.__ 17D '4_ ..... NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, January 8, 2002, in the Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE ADOPTING THE FLORIDA BUILDING CODE AND AMENDING CHAPTER ONE, ADMINISTRATION, THEREOF, ESTABLISHING THE EXACT LOCATION OF WIND SPEED LINES IN UNINCORPORATED COLLIER COUNTY BY THE ADOPTION OF MAPS RELATING THERETO, REPEALING CERTAIN COUNTY ORDINANCES AND ADOPTED CODES IN THEIR ENTIRETY, PROVIDING FOR INCORPORATION IN CODE(S), PROVIDING FOR CONFLICT AND SEVERABILITY, PROVIDING FOR PENALTIES, AND PROVIDING AN EFFECTIVE DATE. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA JAMES D. CARTER, Ph.D. , CHAIRMAN DWIGHT E. BROCK, CLERK . ...... ----. 170 ',~11.11 .... By: /s/Teri Michaels, Deputy Clerk (SEAL) . ...._"'"'.--'~-'-.-_._.,..- ..-........'''-.---......,.--"------- 170 '~" .... Teri Michaels To: paperrell@naplesnews.com Subject: ORDINANCE ADOPTING THE FLORIDA BUILDING CODE Thanks Pam - ~ @] ORD.ADOPT,FL.BL ORD.ADOPT.FL.BL DG.CODE.DOC )G.CODE.DOC.dot.. 1 '^'-_.'~'- 17D ..- ... Teri Michaels From: System Administrator [postmaster@naplesnews.com] Sent: Tuesday, December 18, 2001 10:04 AM To: Teri Michaels Subject: Delivered: ORDINANCE ADOPTING THE FLORIDA BUILDING CODE L.2l I.'" ,. ~-,>' ORDINANCE lPTING THE FLORI[ <<ORDINANCE ADOPTING THE FLORIDA BUILDING CODE>> Your message To: I paperrell@naplesnews.com I Subject: ORDINANCE ADOPTING THE FLORIDA BUILDING CODE Sent: Tue, 18 Dec 200110:01:49 -0500 was delivered to the following recipient(s): Perrell, Pamela on Tue, 18 Dec 200110:03:46 -0500 1 -_.._.~,_._-"'--,--- -..."^ F~~WNGj 7 0 .. Naples Daily News ... Naples, FL 34102 ' NOT~ INTENT TO CON . , ORDINANCE Affidavit of publication No\'lce Is herebY Iven Naples Daily News that on TuesdaY, nil- --------------------------------------------------+--------------------------- ~. .~n 1M lOOr Admin. IHon BulldlnQ, Collier County Government Center, 3301 East Tamla. BOARD OF COUNTY COMMISSIONERS ml Troll, Naples, Florlclo, the BoOrd of CountY CHRIS HORTON COmmlsllonerS will can- PO BOX 413016 sider the enoctmtnt of a ~ Ordinance. The NAPLES FL 34101-3016 will Cl:lIl'\I'l\Ince at 9:00 A.M. The tIlte of the ~ ordinance Is as . AN ORDINANCE ADOPTING THE REFERENCE: 001230 1131389306491 FLORIDA BUILDING CODE ~ND AMEND- 58367819 FLA. BUILDING CODE N ING APTER ONE, ADMINbSTRATION, State of Florida THERE F~ ESTAB. LISHING T E EXACT County of Collier LOCATION OF WIND SPEED LINES IN UNIN- Before the undersigned authority, personally CORPORATED COL- appeared Angela Bryant, who on oath says that she LIER COUNTY BY serves as Assistant Secretary of the Naples Daily THE ADOPTION OF MAPS RELATING News, a daily newspaper published at Naples, in THER!!:1'O:-''REPEAL. Collier County, Florida: that the attached copy INO CERi'AlN COUN- TY, ORDINANCES AND of the advertising was published in said newspaper ADOPTED CODES, IN ondates listed.' ,,1 " THEIR ENTIRETY; Affiant further says that the said Naples Daily PROVIDING FOR IN. CORPORATION IN News is a news~perpublished at Nahles, in said CODE(Sls PROVIDING Collier County, Florida, and that t e said FOR C NFLICT AND SEVERABILITY' PRO- newspaper has heretofore been continuously VIDING .FOR 'PENAL-" published "in said Collier County, Florida, each TlE~ANO PRO~ING AN FECTIVE 0 TE. day and has been entered as second class mail CoPies of 1M Proposed matter at the post office in Naples, in said ordinance are on file wI1t1 Collier County, Florida, for a period of 1 year 1M Clerk to the Board and are aval1able for ~- next preceding the first publication of the tIan. All Interested es attached copy of advertiSeMent; and affiant are Invl1ecl to attend and further says that she has neither paid nor be heard. NOTE: All persons promised any person, firm or corporation any wlshll'lD to speak an any discount, rebate, commission or refund for the QgencIg ~ muat regis- .. with Couotv Qd- purpose of securing this advertisement for 5or~ to pre. publiction in the said newspaper. m be adc*'~ ,,*-*ers will be PUBLISHED ON: 12/23 II to 5 minutes on ~ selection of I to 5Pll.Qk on of an organization or grOlJP Is encoll"O~ If recognlZed by the hair. man, a spokesperSQl'l for a group or ~Izatton AD SPACE: 115.000 INCH may be all 10 mln- FILED ON: 12/24/01 utes to speak on an Item. Persons wishIng to --------------------------------------------------+----------..---------------- have written or graphic S;gno'u" of AU"" tb-&e ~ V materials Included In the Board agenda packets must submit sald materIal a minimum of 3 weeks ....on to end ......"bed r;:::I' 'h""~_Of ~ ' 'lfJ(2j p,-\e:e respective pu ifIg.,JnGllY au, written materials In- Personally known by me trrtrn fA ~Lg ~ 1endiId to be considered b'l the Board shall be sub- mlt1ed to the' ap=ate :R~' Donna Chesney County staff a ml mum , -) My Commission 00056336 ~~PAr~~ Cd used In pr8$lfllallons I Of '" Expires September 11, 2005 before the BOard wID be- come a permanent part of the record. ' Any person who decld. es to ~ a decision of the Baard wlll need a re- cord of the proceedIngs ~g thereto and ~rrav, need to ensure '.. a vetba1lm record of the proceedings Is madetbewhlcf1 record In- cludes testl= and . __. the lIo'~IINTY cow~~ FLORDA ' JAMES D. CARTER, Ph.D~ CHAIRMAN ~~T Eo BROCK, By: IIIT~S, !W No,j,46167 ---".-.".--..--.-------".-- ~,-'".,'---_...,.~.,--- --..--- .----- 170 ~ '~J COLLIER COUNTY ORDINANCE NO. 2002 - 01 - AN ORDINANCE ADOPTING THE FLORIDA BUILDING CODE AND AMENDING CHAPTER ONE, ADMINISTRATION, THEREOF; ESTABLISHING THE EXACT LOCATION OF WIND SPEED LINES IN UNINCORPORATED COLLIER COUNTY BY THE ADOPTION OF MAPS RELA TING THERETO; REPEALING CERTAIN COUNTY ORDINANCES AND ADOPTED CODES IN THEIR ENTIRETY; PROVIDING FOR INCORPORATION IN CODE(S), PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR PENAL TIES, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Article VIII of the State Constitution and Chapter 125 of the Florida Statutes provide that counties, as political subdivisions of the State, have the governmental and proprietary powers to enable them to conduct government, perform services, and may exercise any such powers for public purposes, except when expressly prohibited by law; and WHEREAS, pursuant to Senate Bill (SB) 52-C, 2nd Engrossed, the Legislature of the State of Florida has proposed legislation, in part, delaying the effective date of the Florida Building Code from January 1, 2002, to March 1, 2002; and WHEREAS, Section 1606.1.6 of the Florida Building Code allows Collier County to establish the exact location of wind speed lines by local ordinance; and WHEREAS, Section 553.73(4)(a), Florida Statutes, authorizes local governments such as Collier County, Florida to adopt local amendments to the administrative provisions of the Florida Building Code (FBC) provided: 1) they are more stringent than the minimum standards described in the FBC, 2) such amendments are transmitted to the Florida Building Commission within 30 days of enactment of this Ordinance, and 3) the County makes such amendments available to the general public in a usable format; and WHEREAS, Collier County desires to provide a single ordinance compiling the administrative amendments to the new Florida Building Code which are intended to be followed in, and , enforced by, Collier County (County), and such amendments are more stringent than the minimum standards set forth in the FBC, and the County will make such amendments Page 1 of 19 "^..,_._-~ ~- 170 available to the general public in a usable format and transmit such amendments to the Florida Building Commission within 30 days of enactment of this Ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1: Adoption and amendment of the Florida Building Code. (a) Adoption. There is hereby adopted by reference, the Florida Building Code, 2001 edition (FBC), to be enforced by Collier County in the unincorporated portions of the County. (b) Amendment. Chapter 1 of the Florida Building Code, Administration, is hereby amended, as follows: Section 101.1, entitled "Scope," is deleted in its entirety and replaced with the following: 101.1. The purpose of this Code is to establish and adopt a single regulation uniformly addressing the non-technical and administrative requirements for the Florida Building Code, 2001 edition, the National Electric Code, 1999 editions, adopted Fire/Life Safety Codes, and all other adopted technical codes and ordinances not superseded by the Florida Building Code. Section 101.2, entitled "Title," is deleted in its entirety and replaced with the following: 101.2. The following regulations shall constitute and be known and cited as the Collier County Administrative Construction Code (" ACC") hereinafter referred to as the" ACC." Section 1 01.3.3, is a new section entitled "Permitting and Inspection" which will read as follows: 1 01.3.3 Permitting and Inspection. The permitting or inspection of any building, system, or plan by Collier County, under the requirements of this Code, shall not be construed in any court, or otherwise, as a warranty of the physical condition or adequacy of any such building, system, or plan. The County and employees thereof shall not be liable in tort, or otherwise, for damages for any defect or hazardous or illegal condition or inadequacy in any such building, system, or plan, nor for any failure of any component of such, which may occur before, during or subsequent to any such inspection or permitting. Page 2 of 19 170 Section 101.4.9.1, is a new section entitled "Fire," which will read as follows: 1 01.4.9.1. The provisions of the National Fire Code shall apply to the construction, alteration, repair, equipment, use, occupancy, location and maintenance of every building or structure, or any appurtenances connected with or attached to such buildings or structures. Further, the National Fire Codes shall apply to the installation of mechanical and fire protection systems, including alterations, repairs, replacement, equipment, appliances, fixtures, fittings and/or appurtenances, including ventilating, heating, cooling, air conditioning and incinerators, and fire related systems or installations. Section 101.4.9.2, is a new section entitled "Maintenance," which will read as follows: 1 01.4.9.2. All building, structures, electrical, gas, mechanical, plumbing, and fire protection systems, both existing and new, and all parts thereof, shall be maintained In a safe and sanitary condition. All devices or safeguards which are required by the technical Codes when constructed, altered, or repaired, shall be maintained in good working order. The owner, or owner's designated agent, shall be responsible for the maintenance of buildings, structures, electrical, gas, mechanical, fire and plumbing and all other applicable systems. Section 102, is a "Reserved" section entitled "Building Department," which will include a new Section 1 02.1., entitled "Restrictions on Employees," which will read as follows: 102.1. An employee connected with the enforcement of this Code, except one whose only connection is as a member of the board established by this Code, shall not be financially interested in the furnishing of labor, material or appliances for the construction, alteration, or maintenance of a building, structure, service, system, or in the making of plans or of specifications thereof, unless he is the owner of such. No such employee shall engage in any other work that is inconsistent with his duties or is in conflict with the interests of the department. Section 102 will also include a new Section 102.2, entitled "Records," which will read as follows: 102.2. The Building Official shall keep, or cause to be kept, a record of the business of the department. Except as may be otherwise specified by Florida Page 3 of 19 ,---"'.--.,-.- 170 -II , Statutes, including the Public Records Law, all records of the department shall be open to public inspection. Section 102 will also include a new Section 102.3, entitled "Liability," which will read as follows: 102.3. No County employee nor any member of the Board of Adjustments and Appeals, charged with the enforcement of this Code or any technical Code, acting for the applicable governing authority in the discharge of such duties, shall thereby render himself personally liable, and is hereby relieved from all personal liability for any damage that may accrue to persons or property as a result of any act required or permitted in the discharge of such duties. Any suit brought against any employee or member because of such act performed by him in the enforcement of any provision of this Code or any of the technical Code, shall be defended by the County Attorney until the final termination of the proceedings. Section 102 will also include a new Section 102.4, entitled "Reports," which will read as follows: 102.4. The Building Official shall submit annually a report covering the work of the preceding year. He may incorporate in said report a summary of the decisions of the Board of Adjustments and Appeals during said year. Section 103.8, is a new section (with numbered sections) entitled "Right of Entry," which will read as follows: 103.8. Whenever necessary to make an inspection to enforce any of the provisions of this Code or the technical Codes, or whenever the Building Official has reasonable cause to believe that there exists in any building or upon any premises any condition or code violation which makes such building, structure, premises, electrical, gas, mechanical, plumbing or fire systems unsafe, dangerous or hazardous, the Building Official may enter such building, structure or premises at all reasonable times to inspect the same or to perform any duty imposed upon the Building Official by this code, provided that, if such building or premises is occupied, he shall first present proper credentials and request entry. If such building, structure, or premises is unoccupied, he shall first make a reasonable effort to locate the owner or other persons having charge or control of such and request entry. If entry is refused, the Building Official shall have recourse to every means provided by law to secure entry. 103.8.1. When the Building Official shall have first obtained a proper inspection warrant or other means provided by law to secure entry, no owner or occupant or any other persons having charge, care, or control of Page 4 of 19 "~ ....., -.- ~ --- . 170 any building, structure, or premises shall fail or neglect, after proper request is made as herein provided, to promptly permit entry therein by the Building Official for the purpose of inspection and examination pursuant to this Code. Section 103.9, entitled "Stop work orders" is a new section which will read as follows: 103.9. Whenever a life, health or safety issue is present or any work is being done in violation of the provisions of this section or in variance with the terms of any permit issued for such work, the Building Official may order all work on the job stopped until such violation or variance IS eliminated and any work or installation made in violation of this section is corrected. Such stop order, if oral, shall be followed by a written stop order within 24 hours (excluding Saturday, Sunday or holidays). It shall be unlawful to do or perform any work in violation of such stop order, except as may be necessary to prevent injury or damage to persons or property. Section 103.10, entitled "Revocation of Permits," is a new section (with numbered sections 103.10.1. and 103.10.2) which will read as follows: 103.10. Revocation of Permits 103.10.1. Misrepresentation of Application. The Building Official may revoke a permit or approval, issued under the provisions of this Code or the technical Codes In case there has been any false statement or misrepresentation on which the permit or approval is based. 103.10.2. Violation of Code Provisions. The Building Official may revoke a permit upon determination by the Building Official that the construction, erection, alteration, repair, moving, demolition, installation, or replacement of the building, structure, electrical, gas, mechanical, plumbing, or fire systems for which the permit was issued is in violation of, or not in conformity with, any provision of this Code or the technical Codes. Section 103.11, entitled "Safety," IS a new section (with numbered subsections 1 03.11.1. and 1 03.11.2) which will read as follows: 103.11. Safety 103.11.1. Unsafe Buildings or Systems. All buildings, structures, electrical, gas, mechanical or plumbing systems which are unsafe, unsanitary, or do not provide adequate egress, or which constitute a fire hazard, or are otherwise dangerous to human life, or which in relation to existing uses, constitutes a hazard to safety or health, are considered Page 5 of 19 -..-- --_.,~". .,_....<_..__.~.__.._^ 170 I unsafe buildings or service systems. All such unsafe buildings, structures or service systems are hereby declared illegal and shall be abated by repair and rehabilitation or by demolition. 103.11.2. Physical Safety. Where pool construction commences prior to occupancy certification of a one or two family dwelling unit on the same property, the fence or enclosure required shall be in place at the time of final building inspection. The final pool inspection shall be satisfactorily completed prior to issuance of the dwelling unit's Certificate of Occupancy. Where pool construction is commenced after occupancy certification of a one or two family dwelling unit on the same property, the fence or enclosure required shall be in place prior to filling of the pool unless during the period commencing with filling of the pool and ending with completion of the required fence or enclosure, temporary fencing or an approved substitute shall be in place. Failure to call for a final pool inspection within thirty (30) days of filling the pool shall result in an inspection rejection. Section 104.1.3.5, entitled "Prohibited Activities Prior to Permit Issuance," is a new section which will read as follows: 104.1.3.5. A building permit (or other written site specific work authorization such as for excavation, tree removal, well construction, approved site development plan, filling, re-vegetation, etc.) shall have been issued prior to the commencement of work at the site. Activities prohibited prior to permit issuance shall include, but are not limited to, excavation, pile driving (excluding test piling), well drilling, formwork, placement of building materials, equipment or accessory structures and disturbance or removal of protected species or habitat. Where minor clearing of underbrush can be accomplished without protected habitat or species disturbance, permitting is not required. Where test piles are required to establish bearing capacity for design purposes of a project, prior to the issuance of a building permit, a test pile permit shall be obtained before any piles are driven. All test pilings must be driven within the footprint of the building and applicable fees shall be charged for the permit. At the time of applying for the test piling permit the contractor shall provide, a bond, letter of credit or certified check equal to 125% of the estimated cost of removing the test piling and grading the site back to the condition it was in prior to the test piling in the event construction does not commence. If the project does not proceed and the test piles need to be removed, then they shall be removed to a minimum of 2 ft. below natural grade. In any event, the test piles are only allowed to remain exposed for a maximum of six (6) months. Page 6 of 19 '"e___ .._".~- 170 11I4' ;,~ ",... # Section 1 04.2.1.2, entitled "Additional Requirements," is a new section which will read as follows: 1 04.2.1.2 Additional Requirements: 1. Drawings to scale, minimum scale is 1/8". 2. A site plan which shows the location of the proposed building or structure and every existing building or structure on the site or lot. 3. The first sheet of the Architectural Plans shall provide an information block with the following details: (a) Occupancy classification(s). If the building contains more than one (1) occupancy classification and/or tenant use areas, list each separately with the individual square footages. (b) Establish the required live load for the intended use of each floor and/or mezzanine area. (c) Building area (sq. ft.) for each floor and mezzanine area. (d) Grade elevation of first floor + N.G.V.D. - (e) Applicable Flood zone. (f) Elevation of first habitable floor + N.G.V.D. - (g) Height of building in feet above grade. (h) Building height in stories. (i) Type of construction. (j) Designed for applicable wind load. (k) Parking summary for occupancy c1assification(s) consistent with the calculation and supporting documentation from the approved final site development plan. 4. The permit documents (drawings) shall be no larger than 24" x 36." 5. The Building Official may require details, computations, stress diagrams, panel schedules, and other data necessary to describe the construction or installation and the basis of calculations. 6. Pre-manufactured Building Components. (a) Building components designed by specialty engineers (i.e. roof trusses, floor trusses, precast floor slabs, etc.) are required to be submitted at time of permit application. Extra loading of the trusses, beams or girders with hot water heaters, air handlers, compressors or other loads not specifically considered in the specialty design will not be allowed without engineered sealed drawings acknowledging such extra loads. (b) The specialty engineer shall acknowledge that additional loading has been considered in the design and the type of roof covering shall be designated on the truss plans. (c) There will be no jobsite modifications of product allowed without an approved design by the specialty engineer. (d) During the design process of roof trusses, floor trusses, or precast floor slabs, consideration must be given to the possibility Page 7 of 19 --- .._...,-~--_._' ." -.-.......-. 17D that point loading (i.e. girders and columns) may dictate redesign of bearing footing. This shall be coordinated by the design professional. (e) The design professional shall make a statement on his plan that he has considered and coordinated the truss layout plans, anchor details, uplift loads and reaction loads into his architectural plans by naming the truss manufacturer, their job number, and the date of the truss manufacturers plans on his architectural plans. (f) Provide the truss layout plans and details by the truss manufacturer to include the profiles for all special trusses that have reaction loads over 5000# and uplift loads over 1000#. These special reaction and uplift connections shall be keyed into a schedule that coordinates with the truss layout plan by a highlighted indication on the truss layout plan for quick reference. The truss manufacturer or the design professional shall provide the recommended anchor for each special connection in the required schedule. The engineered cut sheets for all trusses shall be available at the job site prior to the required inspection. (g) Provide an anchor bolt plan, fastener schedule and shop drawings as furnished by the steel building manufacturer. (h) Product approval is not required; however, all exterior doors, windows, skylights, vents, etc. shall be approved at the final inspection with either a certification sticker, by an approved testing laboratory and applied to the product by the manufacturer, or a signed and sealed document by the design professional indicating that the item is able to withstand the applicable wind loading requirements as set forth on the maps adopted pursuant to ~ 1606.1.6, of the 2001 edition of the FBC, for the exact location of windspeed lines. (i) Engineered drawings shall be submitted with a signature and raised seal for all miscellaneous structures such as awnings, shutters, screen enclosures, swimming pools, spas and seawalls. Note: Job specific engineering is not required for aluminum structures that meet the specifications of approved Master Plan Design manuals. These manuals shall be signed and sealed by a Florida State Registered Engineer and be provided to the Building Department. The Master Plan service provider shall periodically update their approved client list. Only approved clients of the service are allowed to reference the Master Plan Design manual. (j) All signs and electric light standards shall meet structural and other standards regarding sign and light pole construction, erection, electrical wiring, etc. set forth in the building code. Plans for any pole or ground sign exceeding 32 square feet in area and/or eight (8) Page 8 of 19 ._,,-,->~"'...-_._- '"-.",, 170 III ~~ 1 . feet in height or light pole exceeding 8 ft. in height shall be accompanied by foundation drawings signed and sealed by a licensed architect or engineer or the manufacturers recommendations as published by their representative engineer. (k) The Florida State certified architect or engineer of record shall sign and seal all submitted documents that were prepared under his/her license for the structural and functional components of the structure. The architect or engineer of record shall also indicate their company name, his/her legal name and State of Florida license number, address and phone number in the title block. 7. A Lot Drainage Plan shall be submitted by the permittee at time of approved Lot Drainage Plan at time of Certificate of Occupancy Inspection. Ground elevations shall be gradually sloped away from the building to effectively drain water away and to be managed on site through roof guttering or earth grading. No significant storm water run- off IS permitted to flow from the subject premises onto abutting properties. 8. Plans shall show that construction of the lowest finished floor meets the elevation criteria listed below or engineered properly to a site specific design and certified by an architect or engineer, when conflict exist between the FIRM elevation and others, the higher elevation shall be required; (a) FIRM elevation - the elevation that has been established by the Flood Insurance Rate Maps (FIRM). (b) Paved Road - a minimum of 1 8 inches above the crown of the nearest street or interior roadway system if finished with paving; or (c) Graded or Unfinished Road - 24 inches above the crown if graded or otherwise unfinished; or (d) Mean Sea Level - seven (7) feet above Mean Sea Level (MSL) based on the 1929 National Geodetic Vertical Datum (NGVD); or (e) Water Management Design (1) Buildings within projects which have water management routing and storage facilities designed and built for a 25-year, three (3) day storm event In accordance with South Florida Water Management District's criteria may use a finish floor elevation in accordance with the project's water management designed 100 year zero discharge elevation or the FIRM elevation, whichever is higher. (2) Buildings which are not within projects having a water management storage facility designed and built for a 25-year, three (3) day storm event in accordance with South Florida Water Management District's criteria shall use a finish floor elevation of 1 8 inches above the adjacent roadway crown elevation or the FIRM elevation, whichever is higher. Page 9 of 19 - -_.~,,_.~"---- --_._._~^"_. 170 ..., 9. On parcels where unusual topographic conditions exist and the above standard conditions cannot be reasonably applied, the Building Official will consider requests to decrease the finish-floor elevation. All requests will require an analysis by a Florida registered professional engineer of the 25-year, three (3) day storm event and the 100 year, three (3) day storm event, using zero discharge for the entire drainage basin in which the proposed structure is located. Reductions may be allowed on the basis of the analysis, but in no case shall the finish floor be less than the FIRM. Note: Slabs for garages, carports, screen enclosures, etc., must be at least equal in elevation to the crown of the nearest street. 10. Building permits that require a foundation inspection or floor elevation inspection shall submit a current survey with the permit application. 11. For fire damage issues, a professional review and written report shall be submitted concerning the components to be salvaged and all structural systems shall be certified by an architect or engineer. These documents will be required before issuing a permit for reconstruction of a fire- damaged structure. Section 104.4.1.6, entitled "Licensed Contractor/Designated Agent," is a new section which will read as follows: 104.4.1.6. All construction within the County's jurisdiction shall be performed through and supervised by a licensed general contractor. A licensed contractor shall sign the application but may designate an employee or permitting service to submit and/or receive a building permit. Such designation shall be by power of attorney, and a separate power of attorney shall be required for each specific project or permit request. The power of attorney shall remain in effect for a period of one (1) year and it is the contractor's responsibility to notify the Building Review and Permitting Department of any change in status of the designee. Section 104.1 .7, entitled "Unlicensed contractor," is a new section which will read as follows: 1 04.1.7. A permit may be issued by the Building Review and Permitting Department to an unlicensed builder to build or improve a one-family or two- family residence or a farm outbuilding which is for their own use or occupancy and which remains under the same ownership and occupancy for a period of at least two (2) calendar years from the date Certificate of Occupancy is issued. During such two (2) year period, no additional permits, other than accessory, will be issued to this individual. All owners constructing their own residence shall carry public liability insurance equal to that as required for general contractors, and shall file a Certificate of Insurance with the Building Services Division. The Building Review and Page 10 of 19 -. ._^.~ 170 ...... Permitting Department may also issue a permit to an unlicensed builder to build or improve their own commercial building provided the costs does not exceed $25,000 and the building is for their own use and occupancy and not for sale or lease. Section 104.1.7.1., is a new section which will read as follows: 104.1.7.1 A building permit issued to a licensed contractor by the Building Review and Permitting Department may be transferred to the subject property owner as an unlicensed contractor to complete construction of a single-family residence consistent with the terms and conditions specified in Section 104.1.7. Prior to the actual transfer of the building permit from the licensed contractor to the unlicensed contractor either of the following must occur: (i) The licensed contractor shall execute and submit to the Building Review and Permitting Department a sworn affidavit consenting to the full and complete release and transfer of the building permit from the contractor's control to the unlicensed contractor to complete construction of the single-family residence; or (i i) In the event the licensed contractor will not execute the aforementioned affidavit of release and transfer, the unlicensed contractor shall enter into an agreement with the County addressing the following to the satisfaction of the Building Official: (a) That the unlicensed contractor has requested that the licensed contractor provide an affidavit of release and transfer, and that the licensed contractor has refused; (b) That the unlicensed contractor has requested that the County transfer the building permit from the licensed contractor to the unlicensed contractor to complete the construction of a single-family residence; (c) That the unlicensed contractor will comply fully with the terms and conditions of Section 1 04. 1 .7 and will complete all applicable Building Review and Permitting Department applications prior to permit release and transfer; (d) That the unlicensed contractor is responsible for fully complying with all requirements of Chapter 173, Florida Statutes; and (e) That in consideration for the release and transfer of the building permit by the Building Review and Permitting Department, the unlicensed contractor agrees to indemnify and hold Collier County harmless from any and all liability, Page 11 of 19 -- -..------- lO'" .----".....- 17n :.J losses, penalties, damages, and professional fees, including attorney fees and all costs of litigation and judgments associated with the release and transfer of the building permit. Sections 104.5.1.1 to 104.5.1.4, are replaced with the following: 1 . The permit application and the plans shall be reviewed, approved, and ready for issuance within a reasonable time from the date of application. Permits shall be issued to the permittee and notified that the permit has been approved. The review process includes appropriate responses from the permit applicant when the permit cannot be approved. When the applicant is advised of deficiencies and does not respond within six (6) months with corrected plans or an appeal to the Code Enforcement Board, the permit application will be canceled. The cancellation process includes disposal of the application and plans. 2. Building permits shall expire and become null and void if the construction authorized by such permit is not commenced within one hundred and eighty (1 80) days from the date of the issuance of the permit. Date of issuance is the date of permit pickup. Additionally, the building permit shall expire if the work authorized by such permit is not completed within 18 months from the date of issuance of the permit, unless prior to the issuance of the building permit a time schedule has been submitted to and approved by the Building Official or his designee predicated upon customary time for construction of like buildings indicating completion of construction in excess of 18 months. In the event a time schedule has been submitted by the permittee, the building permit shall expire 30 days after the date of completion set forth in the approved time schedule. For purposes of this section, the construction authorized by such permit shall not be deemed to have commenced unless and until all foundation inspections have been requested and satisfactorily completed. 3. The Building Official or his designee may authorize a maximum of two (2) extensions of an active, valid building permit for a period of 90 days each, upon payment by the permittee of a filing fee for each extension. As a condition to granting a permit extension, the Building Official may require a building schedule from the permittee setting forth the date of completion. The filing fee for each permit extension shall be equal to ten percent (10%) of the original building permit fee or one hundred doll ars ($100.00), whichever is greater, but shall not exceed five hundred dollars ($ 500.00). The filing fee is intended to cover the cost of reviewing existing or amended building plans to determine and verify code compliance. No further extension may be granted by the Building Official and the permit shall expire and become null and void. 4. If construction has commenced within one hundred and eighty (180) days from the date of issuance of the permit, and IS subsequently Page 12 of 19 .---..- ,_...~--- . ..~_.-,"~,.,~ 'W'~'_' 170 ~, abandoned or suspended as determined by the Building Official, the permit shall expire and become null and void. Permit abandonment shall be deemed to have occurred if a required inspection has not been requested or satisfactorily completed within a six (6) month period. Once construction has commenced on a building project, it shall be prima facie evidence of abandonment or suspension of the project if the permittee during any six (6) month period fails to actively engage in construction and fails to complete at least sixty percent (60%) of the construction that would be considered average for the industry for that six (6) month time period predicated upon a customary time for construction of like buildings. Such project shall not be considered abandoned or suspended if the permittee furnishes the Building Official satisfactory evidence, in writing, that the delay is occasioned due to unavailability of construction supplies or materials, and every effort has been made to obtain substitute materials equal to those called for in the specifications, or due to delay in delivery of construction supplies or materials, or due to fire, weather conditions, civil commotion or strike. Increased cost of building materials or supplies or financial hardship shall not be considered by the Building Official as evidence that the project has not been abandoned or suspended. 5. In the event that the Building Official declares a permit to be null and void as the result of abandonment or suspension of the project, the permittee shall be so notified, in writing, at his usual place of business. Within 15 days after receipt of the Building Official's decision, the permittee may appeal the decision of the Building Official to the Board of County Commissioners or a duly authorized Board. The permittee shall have the burden of establishing that the project has not been abandoned or suspended upon which City Councilor a duly authorized Board may reverse the decision of the Building Official. Section 104.5.4, entitled "Waste Materials Management," is a new section which will read as follows: 104.5.4. Inert waste materials may be buried on-site provided that such disposal IS In conformance with federal, state, and local laws and regulations. Inert waste materials as used herein are specifically limited to brick, block, concrete, rock, stone, earth and sand that IS free from contamination and of other types of waste, and that is capable of serving as fill material without environmental harm to, or pollution of, ground waters or surface waters. All other wastes, including garbage, hazardous waste, rubbish, refuse, paper products, containers, cloth, wood and wood products, sweepings, liquids other than water, sludge, tree limbs and trunks, undergrowth, and material produced by clearing and grubbing, and other horticultural wastes, shall not be buried on-site (unless specifically allowed by County Ordinance or the Land Development Code), but shall be otherwise lawfully disposed of. Page 13 of 19 ,~_..>,.,",._-_.~-,- .-.,....... .'. '.'- 170 ~'~, Section 104.5.5, entitled "Dust Control," is a new section which will read as follows: 1 04.5.5. Adequate dust control measures shall be employed by the permittee to prevent complaints arising from unhealthy, unsafe or damaging conditions. Failure to utilize adequate dust control procedures shall be sufficient cause to order cessation of the work causing such dust and to decline inspection requests. Section 1 04.5.6, entitled "Noise Control," is a new section which will read as follows: 1 04.5.6. Construction activities are permitted only during the following times: 6:30 a.m. until 7:00 p.m. Monday through Saturday. No work is permitted on Sundays and the following holidays: New Year's Day, Memorial Day, 4th of July, Labor Day, Thanksgiving Day, and Christmas Day. Section 104.6.2, entitled "Work Commencing before Permit Issuance," has been deleted in its entirety and replaced with the following: 104.6.2. If any person commences any work on a building or structure before obtaining the necessary permit, he shall be subject to a penalty of quadruple (four times) the permit fees. Section 104.6.4, entitled "Schedule of permit fees," has been deleted in its entirety and replaced with the following: 104.6.4. The Board of County Commissioners shall establish, by resolution, a schedule of fees and charges pertaining to permit and inspection processes under this Code and related Ordinances. It is the intent of these regulations that the County shall not be required to bear any part of the cost of applications made under this Code. These fees may be changed by Resolution of the Board of County Commissioners and are not subject to the appeal process. No permit shall be issued until the fees prescribed in this section have been paid, nor shall an amendment to a permit be released until the additional fee, if any, due to an increase in the estimated cost of the building, structure, electrical, plumbing, mechanical, or gas systems, has been paid. Section 104.6.5, entitled "Tenant improvements," is a new section which will read as follows: Page 14 of 19 , ".,--~.~- . 170 , .~ I 104.6.5. The general contractor of record for the building shell permit will be allowed to apply for a permit for tenant improvements before the shell has been given a Certificate of Occupancy. Only the general contractor of the building shell will be able to obtain a permit for a tenant improvement prior to the shell being given a Certificate of Occupancy. Each tenant space (i.e., unit, suite, etc.) that is not finished under the original building contract will require its own permit for improvements. Revisions to the original scope of work will not be considered for complete tenant improvements after the original permit is issued. No tenant spaces will receive a Certificate of Occupancy until after the shell has been given a Certificate of Completion. Exceptions will be considered and reviewed by the Building Official, or his/her designee. Final decision will be made based upon Life, Health and Safety issues. The shell permit will be referenced on the tenant improvement permit. Section 105.4.1, entitled "Building (4)- Partial building inspections," is a new section which will read as follows: 105.4.1. Partial inspections for structural, plumbing, mechanical, and electrical will be made as requested, providing the request meets one or more of the following guidelines; (a) Submit an inspection plan. (b) There are more than seven (7) units on one (1) floor. (c) Stepped construction (discontinuous floor levels). (d) Outside perimeter walls to allow for start of insulation on large commercial jobs. (e) Underground electric, sewer or water piping where cave-in is of concern. (f) Under slab work. (g) Buildings with three (3) or more floors for fire rating of ceilings. All other partial inspections may be arranged after submittal of an approved specific inspection plan, satisfactory to the Building Official. Note: Failure to follow an approved inspection plan may result in the removal of the completed work that was accomplished after the last approved inspection. Section 105.6.1, entitled "Building Inspections - As-Built survey," to read as follows: 105.6.1. It is the duty of the permit holder to submit to the Building Official, within 10 calendar days of this inspection, a location survey depicting the building foundation. The location of the building and the finished floor shall be precisely dimensioned in relation to each and every lot line as established Page 15 of 19 .--_. -..---- --. ".---, 170 .,~ " ,;ot.,_ by the zoning district or as established by conditions attached to the development permit, applicable to the permitted structure and the property upon which said structure is being constructed. The As Built Survey shall be prepared by or under the direct supervision of a Florida registered land surveyor and certified by same. Any work done prior to the survey required hereby shall be at the permit holder's risk. The Building Official shall review the location survey and approve same if all setback requirements are met. Deficiencies or encroachments detected by such review shall be corrected by the permit holder forthwith and prior to further work. Failure to submit the survey required hereby or failure to make said corrections shall be cause to issue a Stop-Work Order for the project. Exception: Elevated finish floors will have the survey submitted within 10 days of completion of the floor. Section 105.6.2, entitled "Accessibility for Building Inspectors," is a new section which will read as follows: 1 05.6.2. The permit holder shall provide, have on site, and have present at the time of inspection, a job representative to assist the County Inspector with all required ladders, scaffolds, ramps etc. for the proper inspection of all building components. Such temporary or permanent access facilities shall be provided for and maintained by the permit holder in addition to all insurance and liability issues. If accessibility to the required inspection is not available to the County Inspector at the time of his or her inspection, then the permit holder shall be subject to a re-inspection fee. Section 106.1.2 entitled " Issuing Certificate of Occupancy, " IS a amended as follows: 106.1.2 Issuing Certificate of Occupancy. Upon satisfactory completion of construction of a building or structure and installation of electrical, gas, mechanical and plumbing systems in accordance with the technical Codes, reviewed plans and specifications, and after the final inspection, the ~uilding Official shall issue a Certificate of Occupancy stating the nature of the occupancy permitted, the number of persons for each floor when limited by law, and the allowable load per square foot for each floor in accordance with the provisions of this Code. Section 106.1.3 entitled "Temporary/Partial occupancy, " has been deleted in its entirety and replaced with the following: 106.1.3. Temporary/Partial Occupancy. Permitted structures may not be occupied (used for its intended purpose) until all final building inspections, (structural, electrical, mechanical/plumbing, fire, englneenng, parking, drainage and landscaping) have been passed and a Certificate of Occupancy Page 16 of 19 -_..,~..".".._-_.... .----.--..- 170 4lf ~, has been issued. This certificate may be temporary, contingent or final and shall be signed by the Building Official or his/her designee. The permittee shall preclude premature use of the structure by the owner (or others) unless prior written approval (for limited purposes) of the Building Official is obtained, and then only if inspections can be conducted unhindered and no regular occupancy is to occur. Section 106.1.4, entitled MExisting Building Certificate of Occupancy, H is a new section which will read as follows: 106.1.4 Existing Building Certificate of Occupancy. A certificate of occupancy for any existing building may be obtained by applying to the Building Official and supplying the information and data necessary to determine compliance with the technical Codes for the occupancy intended. Where necessary, in the opinion of the Building Official, two or more sets of detailed plans or a general inspection, or both, may be required. When, upon examination and inspection, it is found that the building conforms to the provisions of the technical Codes and other applicable laws or ordinances for such occupancy, a Certificate of Occupancy shall be issued. SECTION 2: Adoption of the Wind Speed lines. There is hereby adopted by reference, and pursuant to the authority of FBC ~ 1606.1.6, the Official Zoning Map Atlas with the wind speed lines overlayed in one mile-per-hour increments. Any such maps depicting the exact location of these wind speed lines will be applied to all construction and will be enforced by Collier County in the unincorporated portions of the County. A one page summary map generally depicting the wind speed lines is attached as Exhibit A. SECTION 3. REPEAL OF ORDINANCES AND CODES. Upon the effective date of the Florida Building Code, Collier County Ordinance 98-76, the Building Construction Administrative Code Ordinance; Ordinance 98-79, the Collier County Gas Code; Ordinance 98-78, the Collier County Mechanical Code; Ordinance 98-74, the Collier County Pool Code; Ordinance 98-80, the Collier County Structural Code; Ordinance 98-77, the Collier County Electrical Code; as well as the adopted provisions of the 1997 Standard Building Code, the 1997 Standard Gas Code, the 1997 Standard Mechanical Code, the 1994 Standard Pool Code, the 1996 National Electric Code, and the 1994 Standard Plumbing Code, are each and all repealed in their entirety and will be of no further effect. Page 17 of 19 --~~ _.-~-'-""-"'--"-" 17'0 .,. SECTION 4. INCORPORATION, CONFLICT AND SEVERABILITY 1 . It is the intention of the Board of County Commissioners and it is hereby ordained that the provisions of this Ordinance shall become and be made a part of the Code of Ordinances of Collier County, Florida, and that the sections of this Ordinance may be renumbered or re-Iettered and that the word "ordinance" may be changed to "section", "article" or other appropriate word. 2. All sections or parts of sections of the Code of Laws and Ordinances of Collier County, Florida, all Collier County Ordinances or parts of ordinances and all Collier County Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. 3. If any word, phrase, clause, subsection, or section of this Ordinance is for any reason held unconstitutional or invalid by any court of competent jurisdiction, the invalidity thereof shall not affect the validity of any remaining portions of this Ordinance. SECTION 5. PENALTIES FOR VIOLATION If any person, firm, corporation, or other legal entity whether public or private, shall fail or refuse to obey or comply with, or violates, any of the provisions of the ordinance, such person, firm, corporation, or other legal entity whether public or private, upon conviction of such offense, shall be punished by a fine not to exceed five-hundred dollars ($500.00) or by imprisonment not to exceed sixty (60) days in the county jail, or both, in the discretion of the court. Each day of continued violation or noncompliance shall be considered as a separate offense. In addition, any person, firm, corporation, or other legal entity whether public or private, convicted under the provisions of this section shall pay all costs and expenses involved in the case. In addition, the provisions of this ordinance may be enforced by any means appropriate under Florida Statutes Section 125.69, or Chapter 1 62, or as set forth in Section 1.9 of the Collier County Land Development Code SECTION 6. EFFECTIVE DATE This Ordinance shall take effect upon filing with the Secretary of State, following adoption by the Board of County Commissioners. Page 18 of 19 ......_-,--_. _.m..'._......._..,.___..._. .. --,..... -"'II 17D A TTp.s1".I\llIHtrrlll( BOARD OF COUNTY COMMISSIONERS f',. ..:V,,? .", I(r/ ........' ,.~'~"" ;:::.....;.:'1/). ,1',...... 9~~an ....:.. ..,,_'~-.. \." ,..' ......-."", (i., !";-.... ~tOHT:E;~.a.Bb(:.~-\Clerk :: ~-): .., "'f ".,' '., '-_~ ~ 1(.....-1 '~~ .~ 9: ~ . .. ,..... ~ ... - ~ '-.' . ,. .~.: ;. , Page 19 of 19 ......- 17n · ~ 5"'J. I 5~J. I 5"'J. T 5"J. I 5OSJ. I 5.1 I 51111 I SES1 I ~_ ~ If .J, "" # # - ti'~ ! > +, '.-i,I~.---.~ -':-~.'f>'.~ . : ~: ~ ~ . j ~ : /~: .; : : 6r~,/ - "f . ,+-- - . 1 1 ..' 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BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2002-01 Which was adopted by the Board of County Commissioners on the 8TH day of January, 2002, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 9th day of January, 2002. DWIGHT E. BROCK Clerk of Courts and Clerk Ex-officio to Board of County Commissioners """,:c \.\\\\\~ \~t fft",,~ -:-'.:." ....., ~ ".,>:~\" ~ toI':~';i ~ 0;;' , ~',.........<.'Io'.. ' ~ .0 '..,~. ~.. -, '. ,~ .. It ;)_ ....... . - ..... -"'" . \ \,' 11041 ';;. -:;. . -"'". ~..I~' ,,-"- . '- '~-:': Il," !'_~ ../.~. ~.. t,~-:. By., /:1oanne R. All~R::;' ~ '""'''''.:=.! -: ~"'I.: l/ D t Cl k - O. (:=-..c r.,~ ". ,;;:1,. epu y er :: cc" ': l\:--"':~:-';)\"': i:O-.i ~ v :. It ,.-~-:., .-~\ ~ ."~.... .~. -:::. ~ ... "t ~:-.;..':"".. , ....., ~1I ~. ."" ,"....~ .,.JI'..\,- ~ .... ,. ~ '"{ ....~.. ,..... ~ .$" ~,., ~~., ........... ~ \".... ~ ~ - :;"'1 " ca'\.~'{ I ~..~' '1" ...t, \\\\ . II"UtHllll"\ ~._"- "____m ^.._____M~__ ... .____.,~'"'w,..w --------.-. - 17E ....- ... 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 C Other: (Display Adv., location, etc.) **************************************************************************************** Originating DeptJ Div: Comm.Dev.Serv./Planning Person: Ray Bellows Date: November 14,2001 Petition No. (If none, give brief description): PUDA-2001-AR-1573, Sandpiper Village Petitioner: (Name & Address): George L. Varnadoe, Young, Van Assenderp, Varnadoe and Anderson, 801 Laurel Oak Dr., #300, Naples, FL 34108 Name & Address of any person(s) to be notified by Clerk's Office: Antaramian Capital Partners, LLC, 365 Fifth Avenue South, Suite 201, Naples, FL 34102 Hearing before CBCC C BZA C Other Requested Hearing date: Ja~aSed on advertisement appearing 15 days before hearing. Newspaper(s) to be used: (Complete only if important): XXX Naples Daily News C Other C Legally Required Proposed Text: (Include legal description & common location & Size: PUDA-2001-AR-1573,George L. Varnadoe, Esq., of Young, van Assenderp, Varnadoe & Anderson, P.A., representing Antaramian Capital Partners, LLC, requesting an amendment to the Sandpiper Village PUD for the purpose of reducing the number of dwelling units from 180 units to 170 units increasing the commercial floor area from 45,000 square feet to 52,500 square feet and revising the Master Plan to increase compliance with the Bayshore/Gateway Triangle Redevelopment Overlay for property located on Tamiami Trail East, in Section 11, Township 50 South, Range 25 East, Collier County, Florida. Companion petition(s), if any & proposed hearing date: Does Petition Fee include advertising cost? ctix0c No If Yes, what account should be charged for advertising costs: 113-138312-649110 Reviewed by: Approved by: ~ I'").J..': {fI~~/ / JrlW. ": l Lu(L - Division Head Dat 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: C County Manager agenda file: to C Requesting Division C Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. S"v.."'" FOR CLERK'S OFFICE 2E~LY: Date Advertised: ,a..../;)...] / () I Date Received: /1 J/.. Date of Public hearing: c-S - (J ;f- / / ".-,--- -.,..---.--- ._-"'~,."..,~".<_...- ----~_...- , . . 1! 17E ORDINANCE NO. 02- AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULA nONS FOR THE UNINCORPORA TED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 0511 S BY CHANGING THE ZONING CLASSIFICA nON OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS SANDPIPER VILLAGE, FOR PROPERTY LOCATED ON TAMIAMI TRAIL EAST, (U.S. 41) IN SECTION 11, TOWNSHIP 50 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 13 ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 01-15, THE FORMER SANDPIPER VILLAGE PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, George L. Varnadoe, Esquire, of Young Van Assenderp, Vamadoe, and Anderson, representing Antaramian Capital Partners, LLC, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property; NOW, THEREFORE, BE IT ORDAINED BY the Board of Collier County Commissioners of Collier County, Florida; SECTION ONE: The Zoning Classification of the herein described real property located in Section 11, Township 50 South, Range 25 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 0511S, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 01-15, known as the Sandpiper Village PUD, adopted on March 27, 2001 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. "~,~,-~ n_. 17E ..~. ... PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this _ day of ,2001. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA BY: JAMES D. CARTER, Ph.D., Chairman Approved as to Form and Legal Sufficiency ~-I' Mmjorie M. Student Assistant County Attorney PUDA-200 l-AR-1573/RB/lo , , PUDA-2001-AR-1573 PROJECT #19990023 DATE: 10/9/01 a. 7 E ~! RA Y BELLOWS SANDPIPER VILLAGE A PLANNED UNIT DEVELOPMENT PREPARED BY: George L. Varnadoe, Esq. Young, van Assenderp, Varnadoe & Anderson, P .A. 801 Laurel Oak Drive, Suite 300 Naples, FL 34108 941/597-2814 Date Reviewed by CCPC Date Approved by BCC 03/27/01 Ordinance Number 2001-15 Amendment Date Approved by BCC Amendment Ordinance Number Words underlined are additions; words stn.:ick thrm;/gh are deletions. - _..,_.,--_._~ -.---......"'" ~ " ",---,_.'-' . 17E'''~ ; , TABLE OF CONTENTS Statement of Compliance Section I Legal Description, Property Ownership and General Description Section II Project Development Section III Residential District Section IV Mixed Use District Section V General Development Commitments LIST OF EXHIBIT Exhibit "A" PUD Conceptual Master Plan Words underlined are additions; words stniCk thrcntgh are deletions. 1 -.----... '"~.__.<<,.,",'~ ~"'--_.._-^. . 1.7E .." - STATEMENT OF COMPLIANCE The purpose of this Section is to express the intent of Antaramian Capital Partners, LLC, hereinafter referred to as the "Developer", to create a Planned Unit Development ("PUD") on fifteen (15) acres of land located in Section 11, Township 50 South, Range 25 East in Collier County, Florida. The name of this Planned Unit Development shall be Sandpiper Village. Development of Sandpiper Village will be in compliance with the planning goals and objectives and policies of Collier County as set forth in the Growth Management Plan. The development will be consistent with the Growth Management Plan, Future Land Use Element and the applicable land development regulations for the following reasons: 1. Sandpiper Village is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. 2. The development of Sandpiper Village will result in an efficient and economical extension of community facilities and services as required in Policies 3.1.H and L of the Future Land Use Element. 3. Sandpiper Village is designed as a functionally interrelated community and is planned to encourage innovation as set forth in the Collier County Land Development Code Planned Unit Development District Section. 4. Sandpiper Village represents an infill community within the Urban District, thereby discouraging urban sprawl as required by Policy 5.3 of the Future Land Use Element. 5. Sandpiper Village furthers the objectives of Policy 5.5 of the Future Land Use Element by using existing lands zoned for urban intensity uses, as opposed to permitting development of other areas. 6. The Sandpiper Village project furthers and implements the goals and objectives of the Bayshore/Gateway Triangle Redevelopment Overlay District as follows: a. The project will constitute a redevelopment of an aged commercial center and a revitalization of part of the Bayshore/Gateway Triangle District. b. The project will provide a mixed use project, incorporating both residential and Words underlined are additions; words struck t}u (jugh are deletions. 11 -- .w_u -~--,-_.._" ~~_._-- , 17E H'" " .. commercial uses in an urban environment. c. The mixed use project is designed to be pedestrian and bicycle friendly, and to provide opportunity for residents of the project and the surrounding residential area to access the commercial uses without traveling onto major roadways. d. The mixed use project will provide access to existing neighborhoods and ease of access to adjoining neighborhood commercial projects. SHORT TITLE This ordinance shall be known and sited as the "Sandpiper Village Planned Unit Development Ordinance" . Words underlined are additions; words str/:lck thr(Jng!l are deletions. 111 -".'.-- -,,- -"----- ------- -_.... 17E ...-- , ..... SECTION ONE LEGAL DESCRIPTION, PROPERTY OWNERSHIP AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the location, legal description and ownership of the property, and to describe the existing conditions of the property proposed to be developed. 1.2 LEGAL DESCRIPTION Sandpiper Village, being approximately fifteen (15) acres, thirteen (13) acres of which are located within the jurisdiction of Collier County and two (2) acres of which are located within the jurisdiction of the City of Naples, is legally described as follows: ALL OF LOTS 107 & 108, GOLDEN SHORES SUBDIVISION, ACCORDING TO PLAT IN PLAT BOOK 3, PAGE 25, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. AND THE WEST Y2 OF THE NORTHWEST '14 OF THE NORTHWEST '14 OF SECTION 11, TOWNSHIP 50 SOUTH, RANGE 25 EAST, LYING SOUTH OF STATE ROAD NO. 90 (TAMIAMI TRAIL), EXCEPT THE SOUTH 264 FEET. AND ALL THAT PART OF THE SOUTH 264 FEET OF THE SOUTHWEST '14 OF THE NORTHWEST '14 OF THE NORTHWEST '14 OF SECTION 11, TOWNSHIP 50 SOUTH, RANGE 25 EAST, IN COLLIER COUNTY, FLORIDA, LYING NORTH OF THE NORTH LINE OF WALKER'S SUBDIVISION AS DELINEATED ON A PLAT OF RECORD IN PLAT BOOK 1 AT PAGE 36, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. AND LOTS 1-8 INCLUSIVE COL-LEE-CO TERRACE, ACCORDING TO PLAT BOOK 1, PAGE 32, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. **LESS** THOSE PARCELS DESCRIBED O.R. BOOK 1969, PAGE 977 AND O.R. BOOK 2119, PAGE Words underlined are additions; words str1:;/.ck thr(J1:;/.gh are deletions. 1 - 1 . -.-- . . ."~.. ~,-,~"_.'".'_... 17E .._" 1344 OF THE PUBLIC RECORDS OF COLLIER COUNTY. .:<0 ~'.. .'~ TOTAL ACREAGE = 14.99:1: ACRES. 1.3 PROPERTY OWNERSHIP The subject property is currently under the equitable ownership or control of Antaramian Capital Partners, LLC, whose address is 365 Fifth Avenue South, Suite 201, Naples, Florida 34102. 1.4 GENERAL DESCRIPTION OF LOCATION OF PROPERTY A. The property is located on Tamiami Trail East (U.S. 41), and is bordered on the north by U.S. 41, on the west by Sandpiper Street, on the east by Fredrick Street, and on the south by residential development. B. The zoning classification of the subject property as of this submittal is C-4 (Collier County) and R3-12 (City of Naples). C. The property constituting the project has been previously cleared of native vegetation, although vegetation has volunteered along the drainage ditch on the south side, and is currently partially developed with a commercial center. 1.5 APPLICABILITY Although the PUD Conceptual Master Plan shows the proposed uses for the entire Sandpiper Village project, this Ordinance will only be applicable to and control uses on that part of the project within the jurisdiction of Collier County, Florida. Words underlined are additions,' words struck thr(jugh are deletions. 1 - 2 __.,","O~.._~~..".." .. -.-, --._~,,_._-,~ -'"--._',., .....-'.....-.-...'.. . 17E ~ ... " SECTION TWO .. PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose ofthis Section is to generally describe the plan of development for Sandpiper Village PUD to identify relationships to applicable County ordinances, policies, and procedures. 2.2 GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES A. Sandpiper Village will include a variety of housing choices, together with convenience and service type commercial activities, general offices, and recreational amenities in a traditional urban design setting. B. A graphic illustration of the PUD Conceptual Master Plan is attached hereto as Exhibit "A". A land use summary indicating approximate land use acreages is shown on the Plan. The location, size, and configuration of individual tracts shall be determined at the time of Preliminary Subdivision Plat approval in accordance with Article 3, Division 3.2, Section 3.2.7, of the Collier County Land Development Code. C. The project is designed to be pedestrian-friendly with retail and office uses being convenient to the residential uses, while still allowing the ability to attract outside traffic for sustainability of commercial uses. D. The project is designed to make an efficient use of the land resources and full use of urban services. 2.3. COMPLIANCE WITH COUNTY ORDINANCES A. Regulations for development of Sandpiper Village shall be in accordance with the contents of this PUD ordinance and applicable sections of the Collier County Land Development Code (to the extent they are not inconsistent with this PUD ordinance), which are in effect at the time of issuance of any development order, to which said regulations relate which authorize the construction of improvements, such as, but not limited to, final subdivision plat, final site development plan, excavation permit, and preliminary work authorization. B. Unless otherwise defined herein, or as necessarily implied by context, definition of all Words underlined are additions; words 8t1ttck thn.mgh are deletions. 2 - 1 --,.-._,,--- _._"-~,-,--". .."'" 17E ..,,, - terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the time of Development Order application. C. Development permitted by the approval of this PUD will be subject to concurrency review under the Adequate Public Facilities Ordinance Article 3, Division 3.15, of the Collier County Land Development Code. D. Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other applicable sections of the Land Development Code remain in effect with respect to the development of the land which comprises this PUD. E. All conditions imposed herein or as represented on the PUD Conceptual Master Plan are part of the regulations which govern the manner in which the land may be developed. F. The Subdivisions Division of the Collier County Land Development Code (Article 3, Division 3.2) shall apply to Sandpiper Village PUD, except where an exemption is set forth herein or otherwise granted pursuant to Land Development Code Section 3.2.4. G. The Site Development Plans Division of the Collier County Land Development Code (Article 3, Division 3.3) shall apply to Sandpiper Village PUD, except where an exemption is set forth herein or otherwise granted pursuant to Land Development Code Section 3.3.4. H. Multi-modal streets will be the norm within Sandpiper Village. In order to further the traditional urban design, careful street sizing will be utilized, and the Developer reserves the right to request substitutions to Code design standards in accordance with Article 3, Division 3.2, Section 3.2.7.2 of the Collier County Land DevelopmentCode. I. Parking shall be allowed on all streets within Sandpiper Village. Some streets will be designed for parking on both sides, and some may allow parking on only one side ofthe street. 2.4 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Article 3, Division 3.5, Section 3.5.7.1 of the Collier County Land Development Code may be reduced with the administrative approval of the Collier County Development Services Director. All lakes greater than one (1) acre may be excavated to the maximum commercial excavation depths set forth in Section 3.5.7.3.1., however removal of fill from Sandpiper Village PUD shall be limited to an amount up to 10 percent per lake (to a Words underlined are additions; words strtlck throtlgh are deletions. 2-2 ,.,.,-,-,..,_.._,~". ^-,."...,~- -~,_."--"..._."...,... --...-----... 17E ~.. II , .., - m~mum of 20,000 cubic yards) of the total volume excavated unless a commercial excavation permit is received. 2.5 USE OF RIGHTS-OF-WAY Utilization oflands within all project rights-of-way for landscaping, decorative entrance ways, and signage may be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engineering and safety considerations during the development review process and prior to any installations. 2.6 MODEL HOMES/SALES CENTERS Model homes, sales centers and other uses and structures related to the promotion and sale of real estate such as, but not limited to, pavilions, viewing platforms, gazebos, parking areas, tents, and signs, shall be permitted principal uses throughout the Sandpiper Village Park: project subject to the requirements of Article 2, Division 2.6, Section 2.6.33.4 and Article 3, Division 3.2, Section 3.2.6.3.6,2.6.33.5 of the Collier County Land Development Code. Such uses may be authorized by utilization of a Site Development Plan for such use alone. 2.7 CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD CONCEPTUAL MASTER PLAN Changes and amendments may be made to this PUD Ordinance or PUD Conceptual Master Plan as provided in Article 2, Division 2.7, Section 2.7.3.5 of the Collier County Land Development Code. Minor changes and refinements as described in Section Five of this PUD document may be made in connection with any type of development or permit application required by the Collier County Land Development Code. 2.8 LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, berms, fences and walls are generally permitted as a principal use thro,ughout Sandpiper Village PUD. The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: 1. Grassed berms 3: 1 2. Ground covered berms 2: 1 3. Rip-Rap berms 1: 1 4. Structural walled berms - vertical Words underlined are additions; words sIt tick thr(jt:tgh are deletions. 2-3 _,__w_'_'~__"_~'"'_w" - --.-".-...-.....- ..~.." - w._~_ . . --.- ---- 17E .. ~ 11II .... B. Fence or wall maximum height: six feet (6'), as measured from the finished grade of the ground at the base of the fence or wall. For the purpose of this provision, finished grade shall be considered to be no greater than eighteen inches (18") above the highest crown elevation of the nearest existing road unless the fence or wall is constructed on a perimeter landscape berm. In these cases the wall shall not exceed six feet (6') in height from the top of berm elevation for berm elevation with an average side slope of 4: 1 or less, and shall not exceed four feet (4') in height from the top of berm elevation for berms with an average side slope of greater than 4: 1 (i.e. 3:1). C. Landscape buffers, berms, fences arid walls may be constructed along the perimeter ofthe Sandpiper Village PUD boundary prior to preliminary subdivision plat and site development plan submittal, subject to approval of County Staff. All such areas must be included in a landscape easement on final plats, or in a separate recorded temporary easement, prior to final platting. D. Pedestrian sidewalks and/or bike paths, water management systems and drainage may be allowed in landscape buffers. E. Prior to construction of residential units along the southern boundary, the Developer shall construct a six foot (6') high wall, with Type B landscaping across the southern boundary of the project, utilizing existing native vegetation where practicable. 2.9 DESIGN GUIDELINES AND STANDARDS The Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and redevelopment of tracts of land under unified ownership or control, as set forth in the Collier County Land Development Code, Article 2, Division 2.2, Section 2.2.20.1. Sandpiper Village is planned as a urban mixed use project containing low to medium density residential, convenience and service retail, office, and associated recreational facilities in an interrelated community under unified control. The project is designed to be pedestrian friendly with retail opportunities convenient to residences within the proj ect and adj oining neighborhoods; although the commercial areas will be located to provide visibility from U.S. 41 to attract customers from outside the project for sustainability. The project is designed to make efficient use of land resources, full use of urban services, with detailed human scale design. Sandpiper Village is planned as a functionally related, urban style, mixed use project under unified control. As such, the elements of the development, including architecture, signage, landscaping, Words underlined are additions; words strtlck thn.mgh are deletions. 2-4 ,...--.- .,.'v~ .._-"-"."~~- .--- .-.-.--".------ "._-_..",,~,-- ... - . ..,... '. and lighting shall be coordinated and contain a unified theme. 17E ..... '- The Developer may also establish supplemental design guidelines and standards by means of recorded covenants, conditions, and restrictions, the existence of which shall be noted on the final subdivision plat or final site development plan. The commercial and mixed use aspects of the project are incorporated into buildings surrounding the '''town square". Parking for these uses shall be on the streets serving the town square, to the rear of said buildings, and in the parking structure on Fredrick Street. Surface parking facilities between buildings and U.S. 41, or in areas adjacent to U.S. 41, shall be limited to those instances of parking integrated into project streetscapes, and parking for recreational facilities. 2.10 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Sandpiper Village PUD. General permitted uses are those uses which generally serve the Developer and residents of Sandpiper Village PUD and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: 1. Essential services as set forth under Collier County Land Development Code, Section 2.6.9.1. 2. Water management facilities and related structures. 3. Lakes including lakes with bulkheads or other architectural or structural bank treatments. 4. Community and neighborhood parks, recreational facilities, community centers. 5. Temporary construction, sales, and administrative offices for the Developer and the Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. 6. Landscape features including, but not limited to, landscape buffers, berms, fences and walls subject to the standards set forth in Section 2.8 of this PUD. 7. Any other use which is comparable in nature with the foregoing uses and Words underlined are additions; words struck through are deletions. 2-5 '----- --.",.--- ~."""-~-- -..-......-.-.-.. 17E "'1 .. which the Development Services Director determines to be compatible. B. Development Standards: Unless otherwise set forth in this document, the following development standards shall apply to structures: 1. Setback from back of curb or edge of pavement of any road - ten feet (10') except for gatehouses, access control structures, and entrance features which shall have no required setback. 2. Setback from external property boundaries - one half (Yz) the height of the structure. 3. Minimum dis!ance between structures which are part of an architecturally unified grouping - five feet (5'). 4. Minimum distance between unrelated structures - ten feet (10'). 5. Maximum height of structures - forty feet (40'). 6. Minimum floor area - None required. 7. Minimum lot or parcel area - None required. 8. Sidewalks, bikepaths, and cart paths may occur within County required buffers; however the width of the required buffer shall be increased proportionately to the width of the paved surface of the sidewalk, bikepath, or cartpath. 9. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Sandpiper Village PUD design guidelines and standards, are to be in accordance with Collier County Land Development Code in effect at the time of site development plan approval. 2.11 OPEN SPACE REQUIREMENTS A minimum of thirty percent (30%) of the project's gross area shall be devoted to open space pursuant to Article 2, Division 2.6, and Section 2.6.32 of the Collier County Land Development Words underlined are additions; words strltck tit1YJltgl1 are deletions. 2-6 --,-~_.'" --.,-~--~--, --.- --- 17E'11 Code. The total project is approximately fifteen (15) acres requiring a minimum of 4.5 acres to be retained as open space throughout the Sandpiper Village project. The thirty percent (30%) open space requirement shall not apply to individual development parcels or tracts or lots. 2.12 NATIVE VEGETATION RETENTION REQUIREMENTS Although the subject site has been previously cleared, some native vegetation exists along the drainage ditch on the south side of the property and as landscaping on the west side of the property. A portion of this vegetation shall be retained on site as required by Section 3.9.5.5 of the Collier County Land Development Code. Mitigation pursuant to this Section will be allowed. 2.13 SIGNAGE A. General- Except as specifically provided herein, signage shall be in accordance with the Collier County Land Development Code. B. Entry Signs 1. Major entry signs shall be allowed on both sides ofthe major entry on u.S. 41. Each sign shall not exceed 160 square feet in size on any side, and shall not exceed ten feet (10') in height, although entry signs may be part of architectural features common to the project that exceed ten feet (10') in height. 2. Minor entry signs are allowed on either side of each entrance road to Sandpiper Village. Such minor entry signs shall not exceed one-hundred (100) square feet in size on any side, and no entry sign shall exceed six feet (6') in height. Minor entry signs may be part of a larger architectural feature or monument that forms part of the entry into the project. C. Internal Signs 1. Directional identification signs are allowed within the project. Such signs may be used to identify the location or direction of approved uses, such as: commercial buildings, recreational facilities, sales centers, information centers, etc. Individual signs may be a maximum of four (4) square feet per side in size, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of twenty-four (24) square feet, and a maximum height of eight feet (8'). 2. A single external sign band may be applied to the side of each building Words underlined are additions; words struck thmugfl are deletions. 2-7 "-",-< -- ..- <...-. 17E .,~ containing any commercial or office activities, providing that it shall not exceed two feet (2') in vertical dimension by any length. The sign band may contain multiple individual signs, but all must refer to a tenant of the building. Signs shall consist of letters applied directly on the facade of the building. A maximum of two sign bands may be placed on the facade of each building. 3. Additional pedestrfan signs or shingles may be attached to a building perpendicular to the facade, extending up to four feet (4') from the facade, or may be placed underneath an awning structure and attached to the awning structure. These signs shall not exceed 18" by 4'. There may be one individual pedestrian sign for each business located on the first floor. 4. In addition, the vertical drip of an awning may be stenciled with letters no more than eight inches (8") in vertical dimension by any length. This provision will only apply to structures containing commercial or recreational uses. 5. A perpendicular sign identifying the primary entrance shall not exceed one foot (1') in vertical dimension, nor two feet (2') in horizontal dimension. 6. F or any multi -story commercial or mixed use building, an entry plaque may be located on both sides of the first level entries. These entry plaques shall be no more than four (4) square feet, shall be attached to the building, and may contain the name of the building or tenant( s) occupying any upper floor space. D. Project identification signs 1. Two project identification signs may be located in proximity to the project's boundaries on U.S. 41. Said project identification signs may contain architectural features, which will not be assessed as part of the signage of said project. 2. A project identification sign may be two-sided, and shall not exceed 120 square feet on any side of each sign. 3. There shall be no setback requirements for such signs, as the purpose thereof is to direct traffic from multi-lane U.S. 41, and to identify the project to traffic traveling on U.S. 41. Words underlined are additions; words struck thmugh are deletions. 2-8 ,---- -",-'-'-~- .. -~-,...._,-"'_.- ' - SECTION THREE 1 7E ..~., '" .", "." RESIDENTIAL DISTRICT 3.1 PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within Sandpiper Village designated in the Conceptual Master Plan as "R". 3.2 MAXIMUM DWELLING UNITS A maximum number of +8t} 170 residential dwelling units may be constructed in Sandpiper Village, including the portion of the project within the City. The number of units within the County shall be limited to 156 units. 3.3 GENERAL DESCRIPTION A. Areas designated as "R" on the Conceptual Master Plan are designed to accommodate a variety of low to medium density residential dwelling types: compatible non-residential uses, recreational facilities, essential services, and customary accessory uses. B. The approximate acreage of the "R" District is designated on the Conceptual Master Plan. This acreage is based on conceptual designs and it is approximate. Actual acreages of all development tracts will be provided at the time of site development plan, or preliminary subdivision plat approvals in accordance with Article 3, Division 3.3 and Division 3 .2, respectively of the Collier County Land Development Code. Residential tracts are designed to accommodate internal roadways, alleys, open spaces, parks and amenity areas, recreational facilities, lakes and water management facilities, and other similar uses found in residential areas. 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Single Family Detached Dwellings. Words underlined are additions; words stntck thrcmgh are deletions. 3 - 1 -_.._----<..,--- --- , ......",.....-...., .. .~ --. ..,~~-- 17E .~II' 2. Single Family Patio and Zero Lot Line Dwellings. .. 3. Two-family and Duplex Dwellings. 4. Single Family Attached and Townhouse Dwellings. 5. Multi-Family Dwellings including Garden Apartments. 6. Any other principal use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the "R" District. B. Accessory Uses and Structures: 1. Accessory uses and structures customarily associated with principal uses permitted in this District. 2. Any other accessory use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the "R" District. 3.5 DEVELOPMENT STANDARDS A. Table I sets forth the development standards for land uses within the "R" Residential District. Words underlined are additions; words stntck through are deletions. 3-2 ~..-._,.*- -. TABLE I 17E ...~ Sandpiper Village ''oM _: DEVELOPMENT STANDARDS FOR .... "R" RESIDENTIAL AREAS PERMITTED USES SINGLE PATIO & TWO SINGLE F AMIL Y MULTI AND STANDARDS F AMIL Y ZERO LOT FAMILY & ATTACHED AND F AMIL Y DETACHED LINE DUPLEX TOWNHOUSE DWELLINGS Category 1 2 3 4 5 Front Yard 20 10 10 *3 10 10 Front Yard for 10 10 10 10 10 Side Entry Garage Side Yard 7.5 o or 7.5 o or 10' 25' Rear Yard Principal 20 10 10 10 10 Rear Yard Accessory 10 5 5 5 10 Rear Yard Special *1 10 5 5 5 .5BH Maximum Building Height *2 35 35 35 40 42*4 Distance Between 15 10 o or 15 20' 25' Principal Structures Floor Area Min. (S.F.) 1500 SF 1200 SF 1200 SF 1200 SF 750 SF BH: Building Height All distances are in feet unless otherwise noted. *1_ Rear yards for principal structures on lots which abut lake and open space. Setback from lake for all principal and accessory uses may be zero feet (0') providing architectural bank treatment is incorporated into design and subject to written approval from Planning Services Department. Front yards shall be measured as follows: A. If the parcel is served by an external right-of-way, setback is measured from the adjacent right-of-way line. B. If the parcel is served by an internal road or driveways, setback is measured from the back of curb (if curbed) or edge of pavement (if not curbed). *2 _ Building height shall be the vertical distance measured from the first habitable finished floor elevation to the uppermost finished ceiling elevation of the structure. Parking is permitted under residential structures. *3 - Zero feet (0') or a minimum of five feet (5') on either side except that where the zero foot (0') yard option is utilized, the opposite side of the structure shall have a ten foot (10') yard. Zero foot (0') yards may be used on both sides of a structure provided that the opposite ten feet (10') yard is provided. Patios, pools and screen enclosures may encroach into the ten feet (10') yard and may attach to the adjoining dwelling provided an easement is granted from the adjoining dwelling unit owner. *4_ Limited to three (3) stories of units over one (1) level of parking, with each fourteen feet (14') of building height as measured by the standards of the Collier County Land Development Code considered one (1) story. Words underlined are additions; words stn:lck ti11 m:lgh are deletions. 3-3 .,-~-"._._..,,-~ . . .+-- 17E .~" ... B. Site development standards for categories 1 - 4 uses apply to individual residential lot boundaries. Category 5 standards apply to platted parcel boundaries. C. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Sandpiper Village PUD design guidelines and standards, are to be in accordance with Collier County Land Development Code in effect at the time of Site Development Plan Approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. D. Development standards fOt uses not specifically set forth in Table I shall be established during Site Development Plan Approval as set forth in Article 3, Division 3.3. of the Land Development Code in accordance with those standards of the zoning district which is most similar to the proposed use. E. In the case of residential structures with a common architectural theme, required property development regulations may be waived or reduced provided a site plan is approved by the Collier County Planning Commission in accordance with Article 2, Division 2.6, Section 2.6.27.4.6 of the Collier County Land Development Code. Common open space requirements are deemed satisfied pursuant to Section 2.11 of this PUD. F. Off-street parking facilities required for residential uses may be accessed by parking aisles, alleys, or driveways which are separate from any roads which serves the development. On street parking shall be allowed all roads within the project. G. Single family patio and zero lot line dwellings are identified separately from single family detached dwellings with conventional side yard requirements to distinguish these types for the purpose of applying development standards under Table 1. Patio and zero lot line dwellings shall be defined as any type of detached single family structure employing a zero or reduced' side yard as set forth herein, and which conform to requirements of Collier County Land Development Code Article 2, Division 2.6, Subsection 2.6.27. H. Residential structures abutting Sandpiper Street shall be limited to two (2) stories over one (1) level of parking. Words underlined are additions; words struck through are deletions. 3-4 'n' '___'<'''_ ..._.~ .--..-. .. ..---- ......--"^'-...-.--,,.-..--.- 17E ". .. '" ... SECTION FOUR MIXED USE DISTRICT 4.1 PURPOSE The purpose of this section is to identify permitted uses and development standards within Sandpiper Village PUD designated on the Conceptual Master Plan as "MU". 4.2 GENERAL DESCRIPTION Areas designated as MU on the Conceptual Master Plan are designed to accommodate a limited range of retail, service, and office commercial uses; residential uses in the same structure with retail or office uses; and essential services and customary accessory uses to commercial or residential development. Buildings in the MU District shall contain commercial uses only, or a mix of residential and commercial uses; provided however, that both commercial space and residential units shall be constructed in the MU District. The approximate acreage of the MU District is indicated on the Conceptual Master Plan. This acreage is based on a conceptual design and is approximate. Actual acreage of all development tracts shall be provided at the time of site development plan or preliminary division plat approvals in accordance with Article 3, Division 3.3 and Division 3.2 respectively of the Collier County Land Development Code. MU tracts are designed to accommodate internal roadways, open spaces, lakes and water management facilities, and other similar uses found in commercial districts in traditional urban development. 4.3 MAXIMUM SQUARE FOOTAGEIUNITS A maximum of 45,000 52.500 square feet gross floor area of retail and office uses may be constructed in Sandpiper Village, together with multi-family residential units, provided the total number of residential units in the Sandpiper Village project shall not exceed +Be 170 units. 4.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Accounting, Auditing and Bookkeeping Services (Group 8721). Words underlined are additions; words strl:tck thmugl1 are deletions. 4 - 1 ._._.,_...~"._..,"-" -.. ...--....- ---.. 17E ,."'s :".:. ":' 2. Amusements and Recreational Services (Groups 7911, 7922 community theaters only, 7991, 7993). 3. Apparel and Accessory Stores (Groups 5611-5699). 4. Hardware Stores (Group 5251). 5. Business Services (Groul's 7311, 7313, 7322 - 7338, 7361 - 7379,7384, 7389 except auctioneering, field warehousing, bottle labeling, packaging and labeling, salvaging of damaged merchandise, scrap steel cutting and slitting). 6. Childcare services (Group 8351). 7. Civic, social, and fraternal associations (Group 8641). 8. Depository Institutions (Groups 6011-6099). 9. Drug Stores and proprietary stores (Groups 5912). 10. Eating and Drinking Establishments (Groups 5812, 5813, except for bottle clubs). 11. Engineering, Architectural, Accounting and Surveying Services (Groups 8711- 8 713, 8721). 12. Food Stores (Groups 5411-5499). 13. General Merchandise Stores (Groups 5311-5399). 14. Group Care Facilities (Category I and II); Care Units, except for homeless shelters, Nursing Homes and Assisted Living Facilities. 15. Health Services (Groups 8011-8049, 8082). 16. Home Furniture, Furnishing, and Equipment Stores (Groups 5712-5736). 17. Insurance Carriers, Agents and Brokers (Groups 6311-6399, 6411). 18. Legal Services (Group 8111). 19. Management and Public Relation Services (Groups 8741-8743, 8748). Words underlined are additions; words struck th1YJl:igh are deletions. 4-2 --. _dO""'. ..< . .. ~".,,_., . 17E ~.. .. 20. Miscellaneous Retail (Groups 5912-5963, except pawnshops and building materials, 5992-5999, except auction houses). 21. Multi-Family Dwellings, including Garden Apartments. 22. Non-Depository Credit Institutions (Groups 6111-6163). 23. Personal Services (Groups 7211, 7212, 7215, 7216 non-industrial dry cleaning only, 7221 - 7251, 7291). 24. Real Estate (Groups 6531, 6541). 25. Paint, glass and wallpaper stores (Group 5231). 26. Public Administration (Major Groups 91, 92, 93, 94, 95, 96). 27. Security and Commodity Brokers, Dealer, Exchanges and Services (Groups 6211-6289). 28. United States Postal Service (Group 4311 except major distribution center). 29. Video Tape Rental (Group 7841). 30. Any other principal use which is comparable in nature with the foregoing uses (including general and professional offices not specifically listed above) and which the Development Services Director determines to be compatible in the "MU" district. B. Permitted Accessory Uses and Structures 1. Accessory uses and structures customarily associated with principal uses permitted in this district. 2. Any other accessory use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the "MU" district. 4.5 DEVELOPMENT STANDARDS A. In mixed use buildings, that is buildings containing residential together with commercial Words underlined are additions,' words str/;lcJt..thrm:tgh are deletions. 4-3 ---~-,' - ,.,-" --.-- " -..... 17E ., ... uses (retail, service and/or office), commercial uses are permitted on the first two (2) stories only; residential uses are permitted on the second story and above. B. Minimum yard requirements for mixed use buildings shall be those set forth for multi-family buildings in Table 1 hereof. c. Minimum yard requirements for buildings containing commercial uses only: 1. Front Yard: Ten feet (10') minimum. 2. Side Yard: Ten feet (10'). 3. Rear Yard: Ten feet (10'). 4. Any yard abutting a residential parcel: Twenty feet (20'). 5. Any yard abutting a mixed use parcel: Ten feet (10'). 6. Setback from a lake or water management feature for all principal and accessory structures may be zero feet (0') provided architectural bank treatment is incorporated into the design. 7. Setbacks from U.s. 41: Minimum of fifteen feet (15') and maximum of twenty-five feet (25'). D. Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. E. Maximum height of structures shall be as follows: 1. Buildings containing only commercial uses are limited to maximum height of three (3) stories. 2. Buildings containing both residential and commercial uses are allowed a maximum height of four (4) stories. 3. For purposes of this Section, each fourteen feet (14') of building height shall be considered one story. For purposes of this Section building height shall be the vertical distance measured from the first habitable floor elevation to the uppermost finished ceiling elevation of the structure. Words underlined are additions; words SH1:ick throug?l are deletions. 4-4 ~-"'--"-~ -~---- ,dmo. --'~~...~- '.._'0" 17E ...,~ F. Minimum distance between all other principal structures - Twenty feet (20'). G. Minimum distance between all other accessory structures (excluding drive-through facilities) - Ten feet (10'). H. Minimum floor area - Seven hundred (700) square feet gross floor area on the ground floor. I. Maximum building footprint - Buildings containing commercial uses only are limited to the maximum building footprint of 20,000 square feet. J. The project is consistent with the objectives of the development standards of the Bayshore/Gateway Triangle Redevelopment Overlay as provided in Ordinance 2000-87. Standards for parking, landscaping, signs and other land uses where such standards are not specifically set forth herein are to be in accordance with the Collier County Land Development Code in effect at the time of site development plan approval. It is specifically understood that the design of this District is to be of an urban nature; it will encourage pedestrian access; allow shared parking; allow reduced width roadways and accessways, and other vestiges of traditional urban design. Deviations from the Collier County' Land Development Code to accomplish these objectives shall be subject to approval of the Development Services Director. K. The limitation on the location of parking as set forth in Section 2.3.4.11.9 of the Collier County Land Development Code shall not be applied to this project. L. The dimensional standards for roadways and parking spaces contained in Section 2.3.4.12 of the Collier County Land Development Code shall not be applicable to this project; however, the dimensional standards shown on the Conceptual Master Plan shall control for purposes of this project. M.At least fifty percent (50%) of the trees and shrubs used to fulfill the requirements of the Collier County Land Development Code shall be native South Florida species. N. In order to allow flexibility in the placement of trees in buffer areas, clustering or grouping of trees shall be allowed as long as the quantities of trees required in Section 2.4.7.4 is complied with, and subject to the approval of the County Landscape Architect. Words underlined are additions; words stn:tck through are deletions, 4-5 _,_",_..-_m ,'. .'" 'l""'l"_"'-""-' . 17E ..~- SECTION FIVE - GENERAL DEVELOPMENT COMMITMENTS 5.1 PURPOSE The purpose of this Section is to set forth the development commitments of Developer within Sandpiper Village PUD. 5.2 GENERAL All facilities shall be constructed in accordance with the final site development plans, the final subdivision plats, and all applicable state and local laws, codes and regulations relating to the subdivision of the land, except where specifically noted or otherwise set forth in this document, or as otherwise approved by Collier County. All state and federal permits shall be effective according to the stipulations and conditions of the permitting agencies. Final master plans, final site development plans or final subdivision plats, and standards and specifications of the Collier County Land Development Code relating to the same shall apply to this project, except as otherwise set forth herein. In addition, the PUD Conceptual Master Plan and the regulations ofthe PUD document as adopted along with any other specific conditions or stipulations as may be agreed to in the rezone hearing before the Board of County Commissioners, shall control and be applicable to development of the subject property. The Developer, its successors and assigns shall be bound by said documents, commitments, and stipulations. 5.3 CONCEPTUAL MASTER PLAN The PUD Conceptual Master Plan attached hereto as Exhibit "A" is an illustrative conceptual development plan. The design elements and layout illustrated on the PUD Conceptual Master Plan shall be understood to be flexible, so that the final design may satisfy the Developer's criteria and comply with all applicable requirements of this ordinance. The Development Services Director shall be authorized to approve minor changes and refinements to the PUD Conceptual Master Plan upon written request of the Developer. A. The following limitations shall apply to such requests: 1. The minor change or refinement shall be consistent with the Collier County Growth Management Plan. Words underlined are additions; words str'tl.ck through are deletions. 5 - 1 ~.-..,.,....,,_._-------- --",..,-~- .,.-,--'""".... ~--- - 17E '.~I .. 2. The minor change or refinement shall not constitute a substantial change pursuant to Article 2, Division 2.7, Subsection 2.7.3.5.1. of the Collier County Land Development Code. 3. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and reserve areas within or external to the PUD. B. The following shall be considered minor changes or refinements, subject to the limitations ofPUD Section 5.3.A: 1. Reconfiguration of lakes, ponds, or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District and Collier County. 2. Internal realignment of rights-of-way other than a relocation of external access points. 5.4 WATERMANAGEMENT A. An Excavation Permit will be required for proposed lake( s) in accordance with Division 3.5 of the Collier County Land Development Code. B. Design construction of all improvements shall be subject to compliance with the appropriate provisions of Division 3.2 of the Collier County Land Development Code. 5.5 UTILITIES A. The project will be served by centraI"potable water distribution, fire protection and sewage collection facilities. B. Water distribution, sewage collection and transmission facilities to serve the project are to be designed, constructed, conveyed, owned and maintained in accordance with Collier County Ordinance No. 88-76 , as amended, and other applicable Collier County rules and regulations. 5.6 SUBDIVISION REQUIREMENTS AND STANDARD DESIGN SUBSTITUTIONS Sandpiper Village shall be required to conform to the subdivision improvement requirements set forth in Collier County Land Development Code Article 3, Division 3.2, Section 3.2.8., unless Words underlined are additions; words strtick thl'(Jl:igh are deletions. 5-2 _____'______'__w_.__M' ~--'- ~"--'-'..-_.- -- 17E ""! . ~ . " - otherwise stated in this PUD or at the time of site development plan approval. The following substitutions, to the improvements standards are approved for final subdivision plat requirements. A. Sidewalkslbike paths shall be constructed in the locations set forth in the Conceptual Master Plan, in substitution for the requirements of Section 3.2.8.4.14 and Appendix B of the Collier County Land Development Code. B. Streets shall conform with the right-of-way and pavement widths shown on the Conceptual Master Plan, in substitution for the requirements of Section 3.2.8.4.16 and Appendix B of the Collier County Land Development Code. 5.7 TRANSPORTATION A. The Developer shall provide appropriate left and/or right turn lanes at all community access points to public rights-of-way at the time of construction of each access. B. The Developer shall provide arterial level street lighting at all community acoess points to State, County, or City public rights-of-way at the time of construction of each access. C. The Developer shall provide a fair share contribution toward the capital cost of traffic signals at any community access points to a public right-of-way when deemed warranted by the County. These signals will be owned, operated and maintained by Collier County. D. Payment of road impact fees shall be in accordance with the applicable impact fee ordinance as it may be amended with the stipulation that payment shall occur at the time of building permit issuance or in accordance with the requirements of the Collier County Lan~ Development Code, Division, 3.15, Adequate Public Facilities. E. The PUD Conceptual Master Plan shows the location of all sidewalkslbike paths to be provided within the Sandpiper Village PUD. F. The PUD Conceptual Master Plan indicates the approximate location of access points to the Sandpiper Village project, and indicates full access or directional access. The location of these access points is subject to change, and will be finalized at the time of permitting. There will be public access to the Mixed Use District and its uses from all accesses to surrounding public streets or highways. 5.8 PARKING A. Because of the urban nature of the project and the interaction between the residential, Words underlined are additions; words struck thraugh are deletions. 5 - 3 ~"""-_.__.,..." "-_..<>....,. ..-,-,-,~,,'."" .._- ~'^--". - . 17E ' ., '" - - -- commercial and recreational uses, and in order to minimize the impervious surface and preserve open space, shared parking will be allowed in Sandpiper Village. In the Mixed Use District, minimum parking requirements shall be eighty-five percent (85%) of the required spaces for each individual use. B. Parking for residential units may be provided in the Mixed Use District and parking for the Mixed Use District may be provided in the Residential District. C. In the Residential District, one-bedroom units shall be required to have a minimum of one and one-half (1 'li) parking spaces per unit, and all other units shall have a minimum of two (2) parking spaces per unit. D. Because of urban nature of project, and m order to encourage utilization of sidewalks/bicycle paths, a minimum number of parking spaces (not to exceed 10) will be installed at the recreational facility. 5.9 ENVIRONMENTAL An exotic vegetation removal and maintenance plan shall be submitted to Current Planning Section Staff for review and approval prior to final site plan approval. F :\users\LANA \ Wp9\ANT ARAMIAN\CHULMSKY\Sandpiper Village Amendment\PUD Document Redline 100101. wpd [October 2,2001] Words underlined are additions; words struck thrattgh are deletions. 5-4 __._,".__,_,"~__.,"____._m . _ '_ ,_,.h_ ,",.. --.---...--.. . ...'"--<,"_.~, .. . . . . ~ PUDA-2001-AR-1573 . - ' , Vi CD::! PROJECT # 19990023 Oz - - 'J~ ~C) DATE: 10/9/01 . .. on >- RA Y BELLOWS ::o~ -<....... . "~'" en 17E zo ' .... .. "'c z .... ~ SANDPIPER STREET * ~ . .,. .""''''"=" ",,;"== '"--=" ''':;"-e. "' [U Et-~ '":::"::-""_ : ' 11 I! .. ---....::.. I OR' I I . 'fl I I 'R' i RESIDENTIAL \,,; RESIDENTIAL o , ' o I ' I I I . I I .-_.._~-------------------------------, - ,-------------- I . . I I i '- ~.4===' C7' , I " I ,...-.---. I . I , . I . :;0 ) r'1 Cj) tt;!t . \ o. I ~ x~ f"T';o Z . . '" ~",c , ::! I . 0 . \ :>> . roo I , \ . I 4... . , . \ } , . \ --. ...... \ . . . \ ~. . ;:0 c-~ . VI~c I ", VI ", 0 . 0 o. fJ .' * . ",;0 I Z' I 1 ::! I ' . ,. 1// ,4"1 I r- 0 ',. ~ . /;' ,4" I ,', ~ C' 0 ," "0 , ,'/1 I I '.. :.:iY '>4 0 ,'/1,4 " __n.., ;:0 !!:. ,/.' f::::::. I ", c~~.- ,'/1 III ~ 0 ~ " ,~, , o. , ",::0 "I I '1lZ .' " ,~, ::! ,. ,'/1 I I I r- ,/.' I l^r I % ~ ~* * i aO) I , ,'/1 : I I . ,',~' I I I I !~ ,if , I f. i I c . u ~ ~ , I'/~' & .U <. ! '" I '1 ii ~ 2 'I.~ ~ ~ \2 .. 'g " l~ fI" I"" i i ~ ~ .~ ~ , '" ~ i " !E ~ 4Z ;: ,/., . ~ ~ ~ . ~ ~ i ~ ~ 9. ;i !iI ~ ~ j t. .1 - ,. ,,' ~ >H CCH::EPT\JAl. P\.Q MAB'l9II'UN T~ ~ - I' !! I! I "q "p Ii II~i . o"rJrr::(I" SANDPIPER VllAaE II i' J tlli(lId'~ '. i q I :; I ..!. " 1"'11" '" I "j ! .'" .r .:it!l:!i., oc::u..J!!I\o:um.fIIl..CIImA I I I I : ~ l I'; II; t. :.. ~-'-'- ~--- .. . ,.~~--"_._---~,- 17E 4" .. November 16, 2001 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: PUDA-2001-AR-1573 Dear Pam: Please advertise the above referenced notice on Sunday, December 23, 2001, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Teri Michaels, Deputy Clerk P.G./Account # 113-138312-649110 --'.'~".'-'-'" - - ,.-.,.---.-,. ...-..- .' - "_. .,-~... .-- __"_'_d"~"_.._..,__.."""__'_""'_'__ 17E .... ... NOTICE OF INTENT TO CONSIDER ORDINANCE Notice is hereby given that on Tuesday, January 8, 2002, in the I Boardroom, 3rd Floor, Administration Building, Collier County Government Center, 3301 East Tamiami Trail, Naples, Florida, the Board of County Commissioners will consider the enactment of a County Ordinance. The meeting will commence at 9:00 A.M. The title of the proposed Ordinance is as follows: AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 0511S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS SANDPIPER VILLAGE, FOR PROPERTY LOCATED ON TAMIAMI TRAIL EAST, (U.S.41) IN SECTION 11, TOWNSHIP SO SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 13 ACRES, PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 01-15, THE FORMER SANDPIPER VILLAGE PUD, AND BY PROVIDING AN EFFECTIVE DATE. Petition PUDA-2001-AR-1573, George L. Varnadoe, Esq. , of Young, van Assenderp, Varnadoe & Anderson, P.A. , representing Antaramian Capital Partners, LLC, requesting an amendment to the Sandpiper village PUD for the purpose of reducing the number of dwelling units from 180 units to 170 units increasing the commercial floor area from 45,000 square feet to 52,500 square feet and revising the Master Plan to increase compliance with the Bayshore/Gateway Triangle Redevelopment Overlay. Copies of the proposed Ordinance are on file with the Clerk to the Board and are available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County administrator prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 5 minutes on any item. The selection of an individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All material used in presentations before the Board will become a permanent part of the record. ~-_.~ ._"~_._----~- 17E '~.;." .. 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/Teri Michaels, Deputy Clerk (SEAL) >""-,--,-_..._-.,.,-~,..._- 17E ~" .. November 16, 2001 George L. Varnadoe Young, Van Assenderp, Varnadoe and Anderson 801 Laurel Oak Drive #300 Naples, Florida 34108 Re: Notice of Public Hearing to consider Petition PUDA- 2001-AR-1573 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 2001. You are invited to attend this public hearing. sincerely, DWIGHT E. BROCK, CLERK Teri Michaels, Deputy Clerk Enclosure 17E ~. ... November 16, 2001 Antaramian Capital Partners, LLC 365 Fifth Avenue South suite 201 Naples, Florida 34108 Re: Notice of Public Hearing to consider Petition PUDA- 2001-AR-1573 Dear Petitioner: Please be advised that the above referenced petition will be considered by the Board of County Commissioners on Tuesday, January 8, 2002, as indicated on the enclosed notice. The legal notice pertaining to this petition will be published in the Naples Daily News on Sunday, December 23, 200l. You are invited to attend this public hearing. sincerely, DWIGHT E. BROCK, CLERK Teri Michaels, Deputy Clerk Enclosure .- ..0- 17E ~~II .. Teri Michaels To: paperrell@naplesnews.com Subject: PU DA-200 1-AR-1573 Have a great weekend Pam.... @] ~ PUDA-2001-AR-157 PUDA-2001-AR-157 3.DOC.dot 3.DOC 1 . 17E"-! Teri Michaels From: System Administrator [postmaster@naplesnews.com] Sent: Friday, November 16, 2001 9:23 AM To: Teri Michaels Subject: Delivered: PUDA-2001-AR-1573 B PUDA-2001-AR-157 3 <<PUDA-2001-AR-1573>> Your message To: I paperrell@naplesnews.com I Subject: PUDA-2001-AR-1573 Sent: Fri, 16 Nov 2001 09:26:52 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 16 Nov 200109:23:04 -0500 1 ._-_..~--'. -- ------~--_..----- -,,------ .. ~O '.1 .... ... TO i ':4 =eswn17E .- Naples Daily News thot.OIl T~ - Naples, FL 34102 lItr IklIni ~~ Affidavit of Publication COllnty Government Cenhlr6n3301 East ~amla- Naples Daily News miTt . ~ torIda the BoOrd. of countY --------------------------------------------------+--------------------------- commtl:~ . WIll .~- sider ..~ CounIV Or nance. .,,: -~~ ::MUrA1f. ~mence BOARD OF COUNTY COMMisSIONERS at.. T tItleof tiwl.. ~ .Ordlnance CHRIS HORTON Is as WI: PO BOX 413016 AN ORDINANCE AMEN~ING ORDI. NAPLES FL 34101-3016 NA:NCNUMBER 91.1?kr T't.cOLLIER COY . y. AND DE. ~O~ CODE W Ie . lNCLU~~ wl~hY Il:fo ~ersons THE. . COMP-REH N. !loe~ Ite on any REFERENCE: 001230 1131383126491 SIVE iNlNhReGU. ter with ~ ~egll- LATION F THE . ac:J. 58368679 PUDA-200n-AR-1573 NO UNtNCORP RATED m=t~;X:klr to pre- ARE~LI.IER se tiwl ao.nda State of Florida i~U. TY.. FL RIDA ~ ~SS:i t OFFI<:I L J NNJ8 "~to~ minutes OIl County of Collier ATLAS M HUM- any . selecllon of Before the undersigned authority, personally BEReo 0511S. BY an Individual to speak on appeared Angela Bryant, who on oath says that she C~NGING THE ZON- behalf. of an organization IN CLASSIFICATION or groar JS encouraged. If serves as Assistant Secretary of the Naples Daily M IIIN DE- recogn z by the Chair- News, a caily newspaper published at Naples, in .'R ..~ man, a spokesperson for E TV ~. ;.. ~ a ClI'OU~ oroanIzatIon Collie~ County, F\orida: that the attached copy' TO "PUO"PLANN ~ be a atIed 10 min. of the advertising was published in said newspaper UNIT DEVELOPMENT to on an Item. on dates listed. KNOWN AS SANDPI- h Persons wlshlno to ~R VILLAG~lOR n::rk1," or oraphlc Atfiantfurther says that the said Naples Daily OPERTY L TED s ncluded In the News is e newspaper published at Naples, in said ON TAMIAMITRAIL Board. agenda packets EAST, IU.Ul) IN SEC- m~ SUbmit sold rnatwlal Collier County, Florida, and that the said TION 1 , TOW~ 50 a I n~um of 3 weeks newspaper has heretofore been continuously SOUTH, RAN E 25 pr or the respecflve published in said Collier County, Florida, each e A S Tr CO L 1.1 e R pUblic hearlno. In any COUN Y r FlORIDA~ J:~\W:'"be materials In- day and hes been entered as second class mail CONSIST NG OF 1 n. considered matter at the post office in Naples, in said ACRES; PltOVID1NG by the Board shall be sub- COllier County, Florida, for a; period of 1 year F~ THE REPEAt.. OF mltted ~ ~Iale o D1NANCE NUMBER I C9unt>I a mum next preceding the first publication of the 01-~THE FORMER of seven days prlor to the attached copy of advertisement; and affiant SA PER VIL.l.AGE ~:"hecJ'lno. ~ PU~' AND BY PRO- n PI' further says that she has neither paid nor VI IJ.lG AN EFFEC- before the Board wiD be- pro~i.ed any person, firm or corporation any TIVE ~ATE. come a permClllll1t pert of discount, rebate, commission or refund for the Petl Ion PUDA. ~record. 2001-AR-1S73, GeorG<<! ny person who de<:1d- purpose of securing this advertisement for I.. VClI'l\Cldae.l! E~ :e toBoa~' a decision of publiction in the said newspaper. Y:.L~ .. r wlll need a re- Va. . ~cord of the proceedll1Ol PUBLISHED ON: 12/23 P.A., t:r~ An. Itertalnlno thereto and tararn. ~ Part- eretore may neecI to nert, ll.C, reclUestlno ~ offuOt a verbatim an a~ to the recor the prOCeedings Sa~ V age PUD 1~~ade1f1e whlcti rec0r4 In- for l.urpoI8 of reo c ~ and duclllPr e number. of evldel'lce. upon whfc the dwell ~ u~ from 180 =: Is~. units 1 0 units In- CO~COUNTY r.:r~ thearia~ COLUER cottfrf'\, 45,000 square feet to FLORIDA 52,5!lC! squc;lre feet and JAMES I). CARTER, revising the Master b~d~ttIRMAN Plan to IncreaM com- . BROCK, &"ance with the ClERK ayshore/Gateway By: Is/Terl MIchaels, Sworn to and Subscribed Trla"8le RedeveloP' ~ Clerk ment verlav. Personally known.by'me C9Pln of the ~ ~. ... No. 19287731 ordInance are on . with the Clerk to the Board and ~~' Donna Chesney are available for In~- flon. All 1n1erested poi1les ~ ~; My Commission 00056336 are Invited to attend and be~~,.___ .. 0# Expires September ", 2006 , .. :' -~-_..~~ ..-"""..- . 17E ~. .... '~1.' . .. ,.... ~ .,- ORDINANCE NO. 02- 0 2 ~ AN ORDINANCE AMENDING ORDINANCE NUMBER 91-102, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS MAP NUMBERED 0511S BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM "PUD" TO "PUD" PLANNED UNIT DEVELOPMENT KNOWN AS SANDPIPER VILLAGE, FOR PROPERTY LOCATED ON TAMIAMI TRAIL EAST, (U.S. 41) IN SECTION 11, TOWNSHIP 50 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 13 ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 01-15, THE FORMER SANDPIPER VILLAGE PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, George L. Varnadoe, Esquire, of Young Van Assenderp, Varnadoe, and Anderson, representing Antaramian Capital Partners, LLC, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property; NOW, THEREFORE, BE IT ORDAINED BY the Board of Collier County Commissioners of Collier County, Florida; SECTION ONE: The Zoning Classification of the herein described real property located in Section 11, Township 50 South, Range 25 East, Collier County, Florida, is changed from "PUD" to "PUD" Planned Unit Development in accordance with the PUD Document, attached hereto as Exhibit "A", which is incorporated herein and by reference made part hereof. The Official Zoning Atlas Map numbered 0511S, as described in Ordinance Number 91-102, the Collier County Land Development Code, is hereby amended accordingly. SECTION TWO: Ordinance Number 01-15, known as the Sandpiper Village PUD, adopted on March 27, 2001 by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. . -.------ ~.-..- t 1 17E PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this 8!!< day of (~ ' 2002. Y ATTEST: BOARD OF COUNTY COMMISSIONERS DW~91Iil'!~'r~~OCK, Clerk COLLIER COUNTY, FLORIDA ""\~:..." ..~: q> l; f,' r'r'J, ..' c~..\,......t..'".. ~,t';~ /,,/.:<:' :....~..<,. f\ " '. ," ',. .. .-.;t2/lbv I/G ~ .A=t:::,~ eN trwan '\ " ,S ',;'.1 . ""', .' ,,' . I. App~(sv~ ~~16F~im and Legal'SuHicietlcy "mCl-~ 1jj~c-;n ,~tC-~ Maljor~ ,Student Assistant County Attorney PUDA-2001-AR-1573/RBllo ---- , . 17E " SANDPIPER VILLAGE A PLANNED UNIT DEVELOPMENT PREPARED BY: George L. Varnadoe, Esq. Young, van Assenderp, Varnadoe & Anderson, P .A. 801 Laurel Oak Drive, Suite 300 Naples, FL 34108 941/597-2814 Revised by Collier County on: December 12. 2001 Date Reviewed by CCPC: December 6.2001 Date Approved by BCC: Ordinance Number: ~.__. "'..... ... 17E '. :~ 1 TABLE OF CONTENTS Statement of Compliance Section I Legal Description, Property Ownership and General Description Section II Project Development Section III Residential District Section IV Mixed Use District Section V General Development Commitments LIST OF EXHIBIT Exhibit "A" PUD Conceptual Master Plan . 17E ~' STATEMENT OF COMPLIANCE The purpose of this Section is to express the intent of Antaramian Capital Partners, LLC, hereinafter referred to as the "Developer", to create a Planned Unit Development ("PUD") on fifteen (15) acres of land located in Section 11, Township 50 South, Range 25 East in Collier County, Florida. The name of this Planned Unit Development shall be Sandpiper Village. Development of Sandpiper Village will be in compliance with the planning goals and objectives and policies of Collier County as set forth in the Growth Management Plan. The development will be consistent with the Growth Management Plan, Future Land Use Element and the applicable land development regulations for the following reasons: 1. Sandpiper Village is compatible with and complementary to existing and future surrounding land uses as required in Policy 5.4 of the Future Land Use Element. 2. The development of Sandpiper Village will result in an efficient and economical extension of community facilities and services. 3. Sandpiper Village is designed as a functionally interrelated community and is planned to encourage innovation as set forth in the Collier County Land Development Code Planned Unit Development District Section. 4. Sandpiper Village represents an infill community within the Urban District, thereby discouraging urban sprawl as required by Policy 5.3 of the Future Land Use Element. 5. Sandpiper Village furthers the objectives of Policy 5.5 of the Future Land Use Element by using existing lands zoned for urban intensity uses, as opposed to permitting development of other areas. 6. The Sandpiper Village project furthers and implements the goals and objectives of the Bayshore/Gateway Triangle Redevelopment Overlay District as follows: a. The project will constitute a redevelopment of an aged commercial center and a revitalization of part of the Bayshore/Gateway Triangle District. b. The project will provide a mixed-use project, incorporating both residential and commercial uses in an urban environment. 11 17E ,~ c. The mixed use project is designed to be pedestrian and bicycle friendly, and to provide opportunity for residents of the project and the surrounding residential area to access the commercial uses without traveling onto major roadways. d. The mixed-use project will provide access to existing neighborhoods and ease of access to adjoining neighborhood commercial projects. SHORT TITLE This ordinance shall be known and sited as the "Sandpiper Village Planned Unit Development Ordinance" . 111 ~ -- 17E '4' .t SECTION ONE LEGAL DESCRIPTION, PROPERTY OWNERSHIP AND GENERAL DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the location, legal description and ownership of the property, and to describe the existing conditions of the property proposed to be developed. 1.2 LEGAL DESCRIPTION Sandpiper Village, being approximately fifteen (15) acres, thirteen (13) acres of which are located within the jurisdiction of Collier County and two (2) acres of which are located within the jurisdiction of the City of Naples, is legally described as follows: ALL OF LOTS 107 & 108, GOLDEN SHORES SUBDIVISION, ACCORDING TO PLAT IN PLAT BOOK 3, PAGE 25, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. AND THE WEST 11 OF THE NORTHWEST Yl OF THE NORTHWEST Yl OF SECTION 11, TOWNSHIP 50 SOUTH, RANGE 25 EAST, LYING SOUTH OF STATE ROAD NO. 90 (TAMIAMI TRAIL), EXCEPT THE SOUTH 264 FEET. AND ALL THAT PART OF THE SOUTH 264 FEET OF THE SOUTHWEST Yl OF THE NORTHWEST Yl OF THE NORTHWEST Yl OF SECTION 11, TOWNSHIP 50 SOUTH, RANGE 25 EAST, IN COLLIER COUNTY, FLORIDA, LYING NORTH OF THE NORTH LINE OF WALKER'S SUBDIVISION AS DELINEATED ON A PLAT OF RECORD IN PLAT BOOK 1 AT PAGE 36, OF THE PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. AND LOTS 1-8 INCLUSIVE COL-LEE-CO TERRACE, ACCORDING TO PLAT BOOK 1, PAGE 32, PUBLIC RECORDS OF COLLIER COUNTY, FLORIDA. **LESS** THOSE PARCELS DESCRIBED O.R. BOOK 1969, PAGE 977 AND O.R. BOOK 2119, PAGE 1344 OF THE PUBLIC RECORDS OF COLLIER COUNTY. 1 - 1 '" .. .t TOTAL ACREAGE = 14.99:t ACRES. 17E 1.3 PROPERTY OWNERSHIP The subject property is currently under the equitable ownership or control of Antaramian Capital Partners, LLC, whose address is 365 Fifth Avenue South, Suite 201, Naples, Florida 34102. 1.4 GENERAL DESCRIPTION OF LOCATION OF PROPERTY A. The property is located on Tamiami Trail East (U.S. 41), and is bordered on the north by U.S. 41, on the west by Sandpiper Street, on the east by Fredrick Street, and on the south by residential development. B. The zoning classification of the subject property as of this submittal is PUD. C. The property constituting the project has been previously cleared of native vegetation, although vegetation has grown along the drainage ditch on the south side. The site is currently partially developed with a commercial center. 1.5 APPLICABILITY Although the PUD Conceptual Master Plan shows the proposed uses for the entire Sandpiper Village project, this Ordinance will only be applicable to and control uses on that part of the project within the jurisdiction of Collier County, Florida. 1 - 2 -..---...-..-+-.."...----- , ~ '-'-"-'-'~'~._- 17E 'f SECTION TWO PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to generally describe the plan of development for Sandpiper Village PUD to identify relationships to applicable County ordinances, policies, and procedures. 2.2 GENERAL DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES A. Sandpiper Village will include a variety of housing choices, together with convenience and service type commercial activities, general offices, and recreational amenities in a traditional urban design setting. B. A graphic illustration of the PUD Conceptual Master Plan is attached hereto as Exhibit "A". A land use summary indicating approximate land use acreages is shown on the Plan. The location, size, and configuration of individual tracts shall be determined at the time of Preliminary Subdivision Plat approval in accordance with Article 3, Division 3.2, Section 3.2.7, of the Collier County Land Development Code. C. The project is designed to be pedestrian-friendly with retail and office uses being convenient to the residential uses, while still allowing the ability to attract outside traffic for sustainability of commercial uses. D. The proj ect is designed to make an efficient use of the land resources and full use of urban services. 2.3. COMPLIANCE WITH COUNTY ORDINANCES A. Regulations for development of Sandpiper Village shall be in accordance with the contents of this PUD ordinance and applicable sections of the Collier County Land Development Code (to the extent they are not inconsistent with this PUD ordinance), which are in effect at the time of issuance of any development order, to which said regulations relate which authorize the construction of improvements, such as, but not limited to, final subdivision plat, final site development plan, excavation permit, and preliminary work authorization. B. Unless otherwise defined herein, or as necessarily implied by context, the definitions of all terms shall be the same as the definitions set forth in the Collier County Land Development Code in effect at the time of Site Development Plan (SDP) application. 2 - 1 ; 17E .>4 C. Development permitted by the approval of this PUD will be subject to concurrency review under the Adequate Public Facilities Ordinance Article 3, Division 3.15, of the Collier County Land Development Code. D. Unless modified, waived or excepted by this PUD or by subsequent request, the provisions of other applicable sections of the Land Development Code remain in effect with respect to the development of the land, which comprises this PUD. E. All conditions imposed herein or as represented on the PUD Conceptual Master Plan are part of the regulations, which govern the manner in which the land may be developed. F. The Subdivisions Division of the Collier County Land Development Code (Article 3, Division 3.2) shall apply to Sandpiper Village PUD, except where an exemption is set forth herein or otherwise granted pursuant to Land Development Code, Section 3.2.4. G. The Site Development Plans Division of the Collier County Land Development Code (Article 3, Division 3.3) shall apply to Sandpiper Village PUD, except where an exemption is set forth herein or otherwise granted pursuant to Land Development Code, Section 3.3.4. H. Multi-modal streets will be the norm within Sandpiper Village. In order to further the traditional urban design, careful street sizing will be utilized, and the Developer reserves the right to request substitutions to Code design standards in accordance with Article 3, Division 3.2, Section 3.2.7.2 of the Collier County Land Development Code. r. Parking shall be allowed on all streets within Sandpiper Village. Some streets will be designed for parking on both sides, and some may allow parking on only one side of the street. 2.4 LAKE SETBACK AND EXCAVATION The lake setback requirements described in Article 3, Division 3.5, Section 3.5.7.1.1 of the Collier County Land Development Code may be reduced with the administrative approval of the Collier County Development Services Director. 2-2 . 17E 2.5 USE OF RIGHTS-OF-WAY Utilization of lands within all project rights-of-way for landscaping, decorative entranceways, and signage may be allowed subject to review and administrative approval by the Developer and the Collier County Development Services Director for engmeenng and safety considerations during the development review process and prior to any installations. 2.6 MODEL HOMES/SALES CENTERS Model homes, sales centers and other uses and structures related to the promotion and sale of real estate such as, but not limited to, pavilions, gazebos, and parking areas, shall be permitted principal uses throughout the Sandpiper Village project. Sales Centers may be authorized by utilization of a Site Development Plan for such use alone on a temporary basis, not to exceed two (2) years, or three (3) months after the first principal mixed use structure receives its certificate of occupancy, whichever first occurs, whereupon such sales center shall be relocated within a mixed use structure. Other non-permanent structures may be authorized through the issuance of a temporary use permit. 2.7 CHANGES AND AMENDMENTS TO PUD DOCUMENT OR PUD CONCEPTUAL MASTER PLAN Changes and amendments may be made to this PUD Ordinance or PUD Conceptual Master Plan as provided in Article 2, Division 2.7, Section 2.7.3.5 of the Collier County Land Development Code. Minor changes and refinements as described in Section Five of this PUD document may be made in connection with any type of development or permit application required by the Collier County Land Development Code. 2.8 LANDSCAPE BUFFERS, BERMS, FENCES AND WALLS Landscape buffers, berms, fences and walls are generally permitted as a principal use throughout Sandpiper Village PUD. The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: 1. Grassed berms 3: I 2. Ground covered berms 2: I 3. Rip- Rap berms I: I 4. Structural walled berms - vertical 2-3 "__H'_'""~' I7[ '. B. Fence or wall maximum height: six feet (6'), as measured from the finished grade of the ground at the base of the fence or wall. For the purpose of this provision, finished grade shall be considered to be no greater than eighteen inches (18") above the highest crown elevation of the nearest existing road unless the fence or wall is constructed on a perimeter landscape berm. In these cases the wall shall not exceed six feet (6') in height from the top of berm elevation for berm elevation with an average side slope of 4: 1 or less, and shall not exceed four feet (4') in height from the top of berm elevation for berms with an average side slope of greater than 4: 1 (i.e. 3: 1). C. Landscape buffers, berms, fences and walls may be constructed along the perimeter of the Sandpiper Village PUD boundary prior to preliminary subdivision plat and site development plan submittal, subject to approval of County Staff. All such areas must be included in a landscape easement on final plats, or in a separate recorded temporary easement, prior to final platting. D. Pedestrian sidewalks and/or bike paths, water management systems and drainage facilities may be allowed in landscape buffers. E. Prior to construction of residential units along the southern boundary, the Developer shall construct a Type B landscape buffer across the southern boundary of the project, utilizing existing native vegetation where practicable. 2.9 DESIGN GUIDELINES AND STANDARDS The Collier County Planned Unit Development District is intended to encourage ingenuity, innovation and imagination in the planning, design and redevelopment of tracts of land under unified ownership or control, as set forth in the Collier County Land Development Code, Article 2, Division 2.2, Section 2.2.20.1. Sandpiper Village is planned as a urban mixed use project containing low to medium density residential, convenience and service retail, office, and associated recreational facilities in an interrelated community under unified control. The project is designed to be pedestrian friendly with retail opportunities convenient to residences within the proj ect and adj oining neighborhoods; although the commercial areas will be located to provide visibility from U.S. 41 to attract customers from outside the project for sustainability. The project is designed to make efficient use of land resources, full use of urban services, with detailed human scale design. Sandpiper Village is planned as a functionally related, urban style, mixed-use project under unified control. As such, the elements of the development, including architecture, signage, landscaping, and lighting shall be coordinated and contain a unified theme. 2-4 - 17E The Developer may also establish supplemental design guidelines and standards by means of recorded covenants, conditions, and restrictions, the existence of which shall be noted on the final subdivision plat or final site development plan. The commercial and mixed-use aspects of the project are incorporated into buildings surrounding the "town square". Parking for these uses shall be on the streets serving the town square, to the rear of said buildings, and in the parking structure on Fredrick Street. Surface parking facilities between buildings and U.S. 41, or in areas adjacent to U.S. 41, shall be limited to those instances of parking integrated into project streetscapes, and parking for recreational facilities. 2.10 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the Sandpiper Village PUD. General permitted uses are those uses which generally serve the Developer and residents of Sandpiper Village PUD and are typically part of the common infrastructure or are considered community facilities. A. General Permitted Uses: 1. Essential services as set forth under the Collier County Land Development Code, Section 2.6.9.1. 2. Water management facilities and related structures. 3. Lakes including lakes with bulkheads or other architectural or structural bank treatments. 4. Community and neighborhood parks, recreational facilities, community centers. 5. Temporary construction, sales, and administrative offices for the Developer and the Developer's authorized contractors and consultants, including necessary access ways, parking areas and related uses. 6. Landscape features including, but not limited to, landscape buffers, berms, fences and walls subject to the standards set forth in Section 2.8 of this PUD. 7. Any other use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible. B. Development Standards: 2-5 . . -._-~ 1 7 E ''"', Unless otherwise set forth in this Document, the following development standar s shall apply to structures: 1. Setback from back of curb or edge of pavement of any road - ten feet (10') except for gatehouses, access control structures, and entrance features which shall have no required setback. 2. Setback from external property boundaries - one half (Yz) the height of the structure. 3. Minimum distance between structures, which are part of an architecturally unified grouping - five feet (5'). 4. Minimum distance between unrelated structures - ten feet (10'). 5. Maximum height of structures - forty feet (40'). 6. Minimum floor area - None required. 7. Minimum lot or parcel area - None required. 8. Sidewalks, bikepaths, and cart paths may occur within County required buffers; however the width of the required buffer shall be increased proportionately to the width of the paved surface of the sidewalk, bikepath, or cart path. 9. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Sandpiper Village PUD design guidelines and standards, are to be in accordance with the Collier County Land Development Code in effect at the time of site development plan approval. 2.11 OPEN SPACE REQUIREMENTS A minimum of thirty percent (30(%) of the project's gross area shall be devoted to open space pursuant to Article 2, Division 2.6, and Section 2.6.32 of the Collier County Land Development Code. The total project is approximately fifteen (15) acres requiring a minimum of 4.5 acres to be retained as open space throughout the Sandpiper Village project. The thirty percent (30%) open space requirement shall not apply to individual development parcels or tracts or lots. 2-6 ......~,-^._-- -.,-..-. 17E '.. i , 2.12 NATIVE VEGETATION RETENTION REQUIREMENTS Although the subject site has been previously cleared, some native vegetation exists along the drainage ditch on the south side of the property and as landscaping on the west side of the property. A portion of this vegetation shall be retained on site as required by Section 3.9.5.5 of the Collier County Land Development Code. Mitigation pursuant to this Section will be allowed. 2.13 SIGNAGE A. General - Except as specifically provided herein, signage shall be in accordance with the Collier County Land Development Code. B. Entry Signs 1. Major entry signs shall be allowed on both sides of the major entry on U.S. 41. No sign shall exceed 160 square feet in size on any side, and shall not exceed ten feet (10') in height, although entry signs may be part of the architectural features common to the project that exceed ten feet (10') in height. 2. Minor entry signs are allowed on either side of each entrance road to Sandpiper Village. Such minor entry signs shall not exceed one-hundred (100) square feet in size on any side, and no entry sign shall exceed six feet (6') in height. Minor entry signs may be part of a larger architectural feature or monument that forms part of the entry into the project. C. Internal Signs 1. Directional identification signs are allowed within the project. Such signs may be used to identify the location or direction of approved uses, such as: commercial buildings, recreational facilities, sales centers, information centers, etc. Individual signs may be a maximum of four (4) square feet per side in size and eight feet (8') in height, or signs maintaining a common architectural theme may be combined to form a menu board with a maximum size of twenty-four (24) square feet, and a maximum height of eight feet (8'). 2. A single external sign band may be applied to the side of each building containing any commercial or office activities, providing that it shall not exceed two feet (2') in vertical dimension by any length. The sign band may contain multiple individual signs, but all must refer to a tenant of the building. Signs shall consist of letters applied directly on the facade of the 2-7 ---- - . - 17E ,~ building. A maximum of two sign bands may be placed on the facade of each building. 3. Additional pedestrian signs or shingles may be attached to a building perpendicular to the facade, extending up to four feet (4') from the facade, or may be placed underneath an awning structure and attached to the awning structure. These signs shall not exceed 18 inches by 4 feet. There may be one individual pedestrian sign for each business located on the first floor. 4. In addition, the vertical drip of an awning may be stenciled with letters no more than eight inches (8") in height by any length. This provision will only apply to structures containing commercial or recreational uses. 5. A perpendicular sign identifying the primary entrance shall not exceed one foot (l ') in height, nor two feet (2') in width. 6. F or any multi -story commercial or mixed use building, an entry plaque may be located on both sides of the first level entries. These entry plaques shall be no more than four (4) square feet, shall be attached to the building, and may contain the name of the building or tenant(s) occupying any upper floor space. D. Project identification signs 1. Two project identification signs may be located in proximity to the project's boundaries on U.S. 41. Said project identification signs may contain architectural features, which will not be assessed as part of the signage of said project. 2. A project identification sign may be two-sided, and shall not exceed 120 square feet in area on any side of each sign. 3. There shall be no setback requirements for such signs, as the purpose thereof is to direct traffic from multi-lane U.S. 41, and to identify the project to traffic traveling on U.S. 41. 2-8 17E I SECTION THREE RESIDENTIAL DISTRICT 3.1 PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas within Sandpiper Village designated in the Conceptual Master Plan as "R". 3.2 MAXIMUM DWELLING UNITS A maximum number of 1 70 residential dwelling units may be constructed in Sandpiper Village, including the portion of the project within the City. The number of units within the County shall be limited to 156 units. 3.3 GENERAL DESCRIPTION A. Areas designated as "R" on the Conceptual Master Plan are designed to accommodate a variety of low to medium density residential dwelling types: compatible non-residential uses, recreational facilities, essential services, and customary accessory uses. B. The approximate acreage of the "R" District is designated on the Conceptual Master Plan. This acreage is based on conceptual desi!:,TIls and it is approximate. Actual acreages of all development tracts will be provided at the time of site development plan, or preliminary subdivision plat approvals in accordance with Article 3, Division 3.3 and Division 3.2, respectively, of the Collier County Land Development Code. Residential tracts are designed to accommodate internal roadways, alleys, open spaces, parks and amenity areas, recreational facilities, lakes and water management facilities, and other similar uses found in residential areas. 3.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Principal Uses: 1. Single Family Detached Dwellings. 2. Single Family Patio and Zero Lot Line Dwellings. 3 - 1 --~-_."._,"-"_..'.'- . 17~ ...~ 3. Two-family and Duplex Dwellings. 4. Single Family Attached and Townhouse Dwellings. 5. Multi-Family Dwellings including Garden Apartments. 6. Any other principal use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the "R" District. B. Accessory Uses and Structures: 1. Accessory uses and structures customarily associated with principal uses permitted in this District. 2. Any other accessory use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the "R" District. 3.5 DEVELOPMENT STANDARDS A. Table I sets forth the development standards for land uses within the "R" Residential District. 3 - 2 ..__.~~.,u_._....____ 17E 1 TABLE I Sandpiper Village DEVELOPMENT STANDARDS FOR "R" RESIDENTIAL AREAS PERMITTED USES SINGLE PATIO & TWO SINGLE FAMILY MULTI AND STANDARDS FAMILY ZERO LOT FAMILY & ATTACHED AND F AMIL Y DETACHED LINE DUPLEX TOWNHOUSE DWELLINGS Category 1 2 3 4 5 Front Yard 20 10 10 *3 10 10 Front Yard for 10 10 10 10 10 Side Entry Garage Side Yard 7.5 o or 7.5 o or 7.5 o or 10' 25' Rear Yard Principal 20 10 10 10 10 Rear Yard Accessory 10 5 5 5 10 Rear Yard Special *1 10 5 5 5 .5BH Maximum Building Height *2 35 35 35 40 42*4 Distance Between 15 10 o or 15 20' 25' Principal Structures Floor Area Min. (S.F.) 1500 SF 1200 SF 1200 SF 1200 SF 750 SF BH: Building Height All distances are in feet unless otherwise noted. *1 _ Rear yards for principal structures on lots which abut lake and open space. The setback from the lake for all principal and accessory uses may be zero feet (a') providing stabilized bank treatment is incorporated into the design by the developer and subject to written approval from the Planning Services Department. Front yards shall be measured as follows: A. If the parcel is served by an external right-of-way, the setback is measured from the adjacent right-of- way line. B. If the parcel is served by an internal road or driveways, the setback is measured from the back of curb (if curbed) or edge of pavement (if not curbed). *2 _ Building height shall be the vertical distance measured from the first habitable finished floor elevation to the uppermost finished ceiling elevation of the structure. Parking is permitted under residential structures. *3 _ Zero feet (0') or a minimum of five feet (5') on either side except that where the zero foot (0') yard option is utilized, the opposite side of the structure shall have a ten foot (10') yard. Zero foot (0') yards may be used on both sides of a structure provided that the opposite ten foot (10') yard is provided. Patios, pools and screen enclosures may encroach into the ten foot (10') yard a maximum of five feet (5'). *4_ Limited to three (3) stories of units over one (1) level of parking, with each fourteen feet (14') of building height, as measured by the standards of the Collier County Land Development Code, considered one (1) story . 3 - 3 17E t~I''''' B. Site development standards for category 1 - 4 uses apply to individual residential lot boundaries. Category 5 standards apply to platted parcel boundaries. C. Standards for parking, landscaping, signs and other land uses where such standards are not specified herein or within adopted Sandpiper Village PUD design guidelines and standards, are to be in accordance with the Collier County Land Development Code in effect at the time of Site Development Plan approval. Unless otherwise indicated, required yards, heights, and floor area standards apply to principal structures. D. Development standards for uses not specifically set forth in Table I shall be established during Site Development Plan approval as set forth in Article 3, Division 3.3. of the Land Development Code in accordance with those standards of the zoning district which is most similar to the proposed use. E. In the case of residential structures with a common architectural theme, required property development regulations may be waived or reduced provided a site plan is approved by the Collier County Planning Commission in accordance with Article 2, Division 2.6, Section 2.6.27.4.6 of the Collier County Land Development Code. Common open space requirements are deemed satisfied pursuant to Section 2.11 of this PUD. F. Off-street parking facilities required for residential uses may be accessed by parking aisles, alleys, or driveways, which are separate from any roads, which serve the development. On-street parking shall be allowed on all roads within the project. G. Single family patio and zero lot line dwellings are identified separately from single family detached dwellings with conventional side yard requirements to distinguish these types for the purpose of applying development standards under Table 1. Patio and zero lot line dwellings shall be defined as any type of detached single family structure employing a zero or reduced side yard as set forth herein, and which conform to the requirements of the Collier County Land Development Code, Article 2, Division 2.6, Subsection 2.6.27. H. Residential structures abutting Sandpiper Street shall be limited to two (2) stories over one (1) level of parking. 3-4 17E '.,,. SECTION FOUR MIXED USE DISTRICT 4.1 PURPOSE The purpose of this Section is to identify permitted uses and development standards within Sandpiper Village PUD designated on the Conceptual Master Plan as "MU". 4.2 GENERAL DESCRIPTION Areas designated as MU on the Conceptual Master Plan are designed to accommodate a limited range of retail, service, and office commercial uses; residential uses in the same structure with retail or office uses; and essential services and customary accessory uses to commercial or residential development. Buildings in the MU District shall contain commercial uses only, or a mix of residential and commercial uses; provided however, that both commercial space and residential units shall be constructed in the MU District. The approximate acreage of the MU District is indicated on the Conceptual Master Plan. This acreage is based on a conceptual design and is approximate. Actual acreage of all development tracts shall be provided at the time of site development plan or preliminary division plat approvals in accordance with Article 3, Division 3.3 and Division 3.2, respectively, of the Collier County Land Development Code. MU tracts are designed to accommodate internal roadways, open spaces, lakes and water management facilities, and other similar uses found in commercial districts in traditional urban development. 4.3 MAXIMUM SQUARE FOOTAGE/UNITS A maximum of 52,500 square feet gross floor area of retail and office uses may be constructed in Sandpiper Village, together with multi-family residential units, provided the total number of residential units in the Sandpiper Village project shall not exceed 170 units. 4.4 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Accounting, auditing and bookkeeping services (Group 8721). 2. Amusements and recreational services (Groups 7911, 7922 community theaters only, 7991, 7993). 4 - 1 17E .... 3. Apparel and accessory stores (Groups 5611-5699). 4. Hardware stores (Group 5251). 5. Business services (Groups 7311, 7313, 7322 - 7338, 7361 - 7379,7384, 7389 except auctioneering, field warehousing, bottle labeling, packaging and labeling, salvaging of damaged merchandise, scrap steel cutting and slitting). 6. Childcare services (Group 8351). 7. Civic, social, and fraternal associations (Group 8641). 8. Depository institutions (Groups 6011-6099). 9. Drug stores and proprietary stores (Groups 5912). 10. Eating and drinking establishments (Groups 5812,5813, except for bottle clubs). 11. Engineering, architectural, accounting and surveying services (Groups 8711-8713, 8721). 12. Food stores (Groups 5411-5499). 13. General merchandise stores (Groups 5311-5399). 14. Group care facilities (Category I and II); Care Units, except for homeless shelters, nursing homes and assisted living facilities. 15. Health services (Groups 8011-8049, 8082). 16. Home furniture, furnishing, and equipment stores (Groups 5712-5736). 17. Insurance carriers, agents and brokers (Groups 6311-6399, 6411). 18. Legal services (Group 8111). 19. Management and public relation services (Groups 8741-8743, 8748). 20. Miscellaneous retail (Groups 5912-5963, except pawnshops and building materials, 5992-5999, except auction houses). 21. Multi-family dwellings, including garden apartments. 4-2 17E '''1 ~ Non-depository credit institutions (Groups 6111-6163). 22. 23. Personal services (Groups 7211, 7212, 7215, 7216 non-industrial dry cleaning only, 7221 - 7251, 7291). 24. Real estate (Groups 6531, 6541). 25. Paint, glass and wallpaper stores (Group 5231). 26. Public administration (Major Groups 91,92,93,94,95,96). 27. Security and commodity brokers, dealer, exchanges and services (Groups 6211- 6289). 28. United States Postal Service (Group 4311 except major distribution center). 29. Video tape rental (Group 7841). 30. Any other principal use which is comparable in nature with the foregoing uses (including general and professional offices not specifically listed above) and which the Development Services Director determines to be compatible in the "MU" District. B. Permitted Accessory Uses and Structures 1. Accessory uses and structures customarily associated with principal uses permitted in this district. 2. Any other accessory use which is comparable in nature with the foregoing uses and which the Development Services Director determines to be compatible in the "MU" District. 4.5 DEVELOPMENT STANDARDS A. In mixed use buildings, that is buildings containing residential uses together with commercial uses (retail, service and/or office), commercial uses are permitted on the first two (2) stories only; residential uses are permitted on the second story and above. B. Minimum yard requirements for mixed use buildings shall be those set forth for multi- family buildings in Table 1 hereof. C. Minimum yard requirements for buildings containing commercial uses only: 4-3 - 17E .. 1. Front Yard: Ten feet (10') minimum. 2. Side Yard: Ten feet (10'). 3. Rear Yard: Ten feet (10'). 4. Any yard abutting a residential parcel: Twenty feet (20'). 5. Any yard abutting a mixed use parcel: Ten feet (10'). 6. Setback from a lake or water management feature for all principal and accessory structures may be zero feet (0') provided architectural bank treatment is incorporated into the design. 7. Setbacks from U.S. 41: Minimum of fifteen feet (IS') and maximum of twenty- five feet (25'). D. Exterior lighting shall be arranged in a manner which will protect roadways and residential properties from direct glare or unreasonable interference. E. Maximum height of structures shall be as follows: 1. Buildings containing only commercial uses are limited to a maximum height of three (3) stories. 2. Buildings containing both residential and commercial uses are allowed a maximum height of four (4) stories. 3. For purposes of this Section, each fourteen feet (14') of building height shall be considered one story. For purposes of this Section building height shall be the vertical distance measured from the first habitable floor elevation to the uppermost finished ceiling elevation of the structure. F. Minimum distance between all other principal structures - Twenty feet (20'). G. Minimum distance between all other accessory structures (excluding drive-through facilities) - Ten feet (10'). H. Minimum floor area - Seven hundred (700) square feet gross floor area on the ground floor. I. Maximum building footprint - Buildings containing commercial uses only are limited to the maximum building footprint of 20,000 square feet. 4-4 - ...-.---- 17r: ... ....... "'. J. Standards for parking, landscaping, signs and other land uses where such standards are not specifically set forth herein are to be in accordance with the Collier County Land Development Code in effect at the time of site development plan approval. It is specifically understood that the design of this District is to be of an urban nature; it will encourage pedestrian access; allow shared parking; allow reduced width roadways and accessways, and other vestiges of traditional urban design. K. The dimensional standards for roadways and parking spaces contained in Section 2.3.4.12 of the Collier County Land Development Code shall not be applicable to this project; however, the dimensional standards shown on the Conceptual Master Plan shall control for purposes of this project. L. At least fifty percent (50%) of the trees and shrubs used to fulfill the requirements of the Collier County Land Development Code shall be native South Florida species. M. In order to allow flexibility in the placement of trees in buffer areas, clustering or grouping of trees shall be allowed as long as the quantities of trees required in Section 2.4.7.4 are complied with, and subject to the approval of the County Landscape Architect. 4 - 5 ~- 17E olIl SECTION FIVE GENERAL DEVELOPMENT COMMITMENTS 5.1 PURPOSE The purpose of this Section is to set forth the development commitments of the Developer within Sandpiper Village PUD. 5.2 GENERAL All facilities shall be constructed in accordance with the final site development plans, the final subdivision plats, and all applicable state and local laws, codes and regulations relating to the subdivision of the land, except where specifically noted or otherwise set forth in this Document, or as otherwise approved by Collier County. All state and federal permits shall be effective according to the stipulations and conditions of the permitting agencies. Final master plans, final site development plans or final subdivision plats, and standards and specifications of the Collier County Land Development Code relating to the same shall apply to this project, except as otherwise set forth herein. In addition, the PUD Conceptual Master Plan and the regulations of the PUD Document as adopted along with any other specific conditions or stipulations as may be agreed to in the rezone hearing before the Board of County Commissioners shall control and be applicable to development of the subject property. The Developer, its successors and assigns, shall be bound by said documents, commitments, and stipulations. 5.3 CONCEPTUAL MASTER PLAN The PUD Conceptual Master Plan attached hereto as Exhibit "A" is an illustrative conceptual development plan. The design elements and layout illustrated on the PUD Conceptual Master Plan shall be understood to be flexible, so that the final design may satisfy the Developer's criteria and comply with all applicable requirements of this ordinance. The Development Services Director shall be authorized to approve minor changes and refinements to the PUD Conceptual Master Plan upon written request of the Developer. A. The following limitations shall apply to such requests: 1. The minor change or refinement shall be consistent with the Collier County Growth Management Plan. S - 1 --"-- 17E l..-.w 2. The minor change or refinement shall not constitute a substantial change pursuant to Article 2, Division 2.7, Subsection 2.7.3.5.1. of the Collier County Land Development Code. 3. The minor change or refinement shall be compatible with adjacent land uses and shall not create detrimental impacts to abutting land uses, water management facilities, and reserve areas within or external to the PUD. B. The following shall be considered minor changes or refinements, subject to the limitations of PUD Section 5.3 .A: 1. Reconfiguration of lakes, ponds, or other water management facilities where such changes are consistent with the criteria of the South Florida Water Management District and Collier County. 2. Internal realignment of rights-of-way other than a relocation of external access points. 5.4 WATERMANAGEMENT A. An Excavation Permit will be required for proposed lake(s) in accordance with Division 3.5 of the Collier County Land Development Code. B. Design construction of all improvements shall be subject to compliance with the appropriate provisions of Division 3.2 of the Collier County Land Development Code. C. A Master Water Management Plan shall be submitted at the time of preliminary subdivision plat, in accordance with Section 3.2.7.1.25 of the Land Development Code. D. Stormwater calculations, signed and sealed by a Florida professional engineer, shall be provided at the time of SDP or plat subm1ttals, whichever comes first. E. The stormwater management system of this PUD shall incorporate off-site flows generated by the Palm Street outfall, and it will be reviewed and approved by the Collier County Stormwater Management Department Director, or his designee. The off-site flow will be designed to discharge unattenuated through the site, and a drainage easement shall be reflected on the SDP or plat submittals, whichever comes first. 5.5 UTILITIES A. The project will be served by central potable water distribution, fire protection and sewage collection facilities. 5 - 2 >_._-"--- - --~._.. "~h__ 17E .., B. Water distribution, sewage collection and transmission facilities to serve t e project are to be designed, constructed, conveyed, owned and maintained in accordance with Collier County Ordinance No. 97-17, as amended, and other applicable Collier County rules and regulations. 5.6 SUBDIVISION REQUIREMENTS AND STANDARD DESIGN SUBSTITUTIONS Sandpiper Village shall be required to conform to the subdivision improvement requirements set forth in Collier County Land Development Code Article 3, Division 3.2, Section 3.2.8., unless otherwise stated in this PUD or at the time of site development plan approval. The following substitutions, to the improvements standards are approved for final subdivision plat requirements. A. Sidewalkslbike paths shall be constructed in the locations set forth in the Conceptual Master Plan, in substitution for the requirements of Section 3.2.8.4.14 and Appendix B of the Collier County Land Development Code. B. Streets shall conform with the right-of-way and pavement widths shown on the Conceptual Master Plan, in substitution for the requirements of Section 3.2.8.4.16 and Appendix B of the Collier County Land Development Code. 5.7 TRANSPORTATION A. The Developer shall provide appropriate left and/or right turn lanes at all community access points to public rights-of-way at the time of construction of each access. B. The Developer shall provide arterial level street lighting at all community access points to State, County, or City public rights-of-way at the time of construction of each access. C. The Developer shall provide the total capital and design cost of traffic signals at any community access points to a public right-of-way when deemed warranted and if approved by the County. These signals will be owned, operated and maintained by Collier County. D. Payment of road impact fees shall be in accordance with the applicable impact fee ordinance as it may be amended with the stipulation that payment shall occur at the time of building permit issuance or in accordance with the requirements of the Collier County Land Development Code, Division, 3.15, Adequate Public Facilities. E. Pedestrian access shall be provided connecting residential areas to the sidewalkslbike paths shown on the PUD Conceptual Master Plan. 5-3 - 17F -fill ,.. f!-' .,. F. The PUD Conceptual Master Plan indicates the approximate location of access points to the Sandpiper Village project, and indicates full access or directional access. The location of these access points is subject to change, and will be finalized at the time of permitting. There will be public access to the Mixed Use District and its uses from all accesses to surrounding public streets or highways. 5.8 PARKING A. Because of the urban nature of the project and the interaction between the residential, commercial and recreational uses, and in order to minimize the impervious surface and preserve open space, shared parking will be allowed in Sandpiper Village. In the Mixed Use District, minimum parking requirements shall be eighty-five percent (850/0) of the required spaces for each individual use. B. Parking for residential units may be provided in the Mixed Use District and parking for the Mixed Use District may be provided in the Residential District. C. In the Residential District, one-bedroom units shall be required to have a minimum of one and one-half (l-Y2 ) parking spaces per unit, and all other units shall have a minimum of two (2) parking spaces per unit. D. Because of the urban nature of project, and in order to encourage utilization of sidewalks/bicycle paths, a minimum number of parking spaces (not to exceed 10) will be installed at the recreational facility. 5.9 ENVIRONMENTAL An exotic vegetation removal and maintenance plan shall be submitted to Current Planning Section Staff for review and approval prior to final site plan approval. F:\users\LANA\Wp9\ANT ARAMIAN\CHULMSKY\Sandpiper Village Amendment\Final PUD Document.wpd [December 21, 2001] 5-4 ...... 17E ... CD" 0- c-< z-< 0 0"- Vl >" " ::00 ::0 -<c fT1 ,Z -< ~~ .J SANDPIPER STREET * 1 t ::0: r--- 1. ) ") it /. ~. / ~: c. i " ::tf '7 - ! ?f ! c. \ ) . / / / '. ...... ::tf 10) l~ ?f I I 'l'rUlI Z '\,~* *~ c. I~n ~ II n~ m; S I i I i ~ ~ ~ 0 ~iii I i I~I I" I ~ l ; ; e ~ ~ II;; II 2~ ~ I ~ i I I I a i i ~ n !~ Iii i ~ - :~~. i I~~ ~;i I I . ~~ ~ - EXHIBIT "A" - I )> q I'ID 0CNCllP'IUAL IoWI1ER I'UH 8AtO'PSl Vl.J.AQE ~ I a::u."". PU:IIDl , >"".'- -"-'.- ,-"_...,, _Mm"" -. 17E 'i STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true copy of: ORDINANCE NO. 2002-02 Which was adopted by the Board of County Commissioners on the 8TH day of January, 2002, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 11th day of January, 2002. DWIGHT E. BROCK Clerk of Courts and Clerk Ex-officio to Board of County Commissioner,~"", //}~ ~~~;' ~ /-:- :;. / - .' ". "'~"'" .. ,', ... " j' ) ---/ " .., .. ,"')- ~- By t/Joanne Ff..)~l:1:~~?_~~,:..~l \ ~~ ~ Deputy Gl'clrk I _:.J-c:;/ . ," : '..\;;~':,:;S) i,),.. ;{~/ '. . i> ....,.. ~\..'-' , . "', ~ I "Ill'" I~'{ . ,...,.... " "'I 0,.( ~ ~ t '. 1\\\\,\ "II"""P' -"~-'--"-'" 17"1"". ___'e_.'.._.._....._._..'.____ ---.-- .,--_."...,..~-..~-