Backup Documents 03/12/2002 R
BOARD OF COUNTY COMMISSIONERS
REGULAR MEETING
MARCH 12, 2002
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Naples Daily News
Naples, FL 34102
Affidavit of publication
Naples Daily News
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BOARD OF COUNTY COKHISSIONERS
CHRIS HORTON NOTICE OF . ,
PO BOX 413016 IIJI
BOAIIlO OF HTY
NAPLES FL 34101-3016 S
COLLIER ,
Fl.ORIDA
'T~
Mcrch 12~ 2
9:00 A.
REFERENCE: 001230 #200213 NoIIee Is hereby given
that 1IIe Collier County
58413341 NOTICE OF PUBLIC HEE Board Qf Co\IntY Com-
mlsslQners wm meet In
the Board's Chambers on
St...t., ~~ F!.ori<!6. the Third Floor of the W.
County of Collier Harmon Turner Building
~Ulldlng Fl at the Collier
Before the undersigned authority, personally ounty Government
~~~ar~d Angela Bryant, who on oath says that she CclnlPlex, .~~
serves as Assistant Secretary of the Naples Daily ~:=,~~$'
buSIness of CoIl ' the
News, a daily newspaper published at Naples, in trr' ahb. ClboVe'=
Collier County, Florida: that the attached me and ? ,.,
copy of ~dvertising was published in said fcrcc:lt .me& ~
newspaper on dates listed. "*",avallalllt to the
Affiant further says that the said Naples Daily '~'~~M:
riews is ~ newspaper published at Naples, in said
COllier County, Florida, and that the said matIlm .Offlee m
th.,~,5loOr,of' w.
newspaper has heretofore been continuously Hormon,Tl.I1l4II'\~ .
published in said Collier County, Florida, each Any~" .
esto 'It iilf
d~y a~d ha~ been entered as second class mail this BoiIi'd will......'''' ....
matter at the post office in Naples, in said cord of the proceedings
Collier County, Florida, for a period of 1 year ~rta~ng tI1ereto, arid
e mav ~to
next preceding the first publication of the =,.~ ~
attached copy of advertisement; and affiant lngs 1$ mode, N-
further says that she has neither paid nor cord ~ testl.
promised any person, firm or corporation any ;::.... . :g:
discount, rebate, commission or refund for the
purpose of securing this advertisement for BO OF_TV
publiction in the said newspaper. mil ,V,
PUBLISHED ON: 03/10 ' Jim CoIetIa. Chalrmon
DWIGHT E. BROCK.
CLERK
By: /s/ Moureen Kenyon
Deputy Clerk
March lO___N.o, 1929~
AD SPACE:
Sworn to end Subscribed
Personalty known by me -
i,.r:' ~~ Donna Chesney
. ~ . My commllllon 00056336
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~ '" ro,J Expires September 11. 2005
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
~
AGENDA
March 12, 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
March 12,2002
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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 Domer, Church of the Resurrection
2. AGENDA AND MINUTES
Approved and/or adopted 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. February 12,2002 - Regular Meeting
C. February 19,2002 - Workshop Minutes
3. PROCLAMATIONS
A. Proclamation recognizing Family and Consumer Sciences Programs. To be
accepted by J an Bennett.
Adopted 5/0
B. Proclamation to recognize Friends of the Museum. To be accepted by Mr.
Jim Underwood, President, Friends of the Museum.
Adopted 5/0
C. International Learning Academy to be recognized as a Second Chance High
School. To be accepted by Valaree Maxwell, President and twelve of her
students.
Adopted 5/0
4. SERVICE AWARDS
Presented
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March 12, 2002
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Five-Year Attendees:
1) Gumersindo Esperon, Transportation
2) Heriberto Hartnack, Veteran Services
Ten-Year Attendees:
3) Carrie Morningstar, Emergency Medical Services
4) Roger Tompkins, Transportation
Fifteen-Year Attendees:
5) Robert Wiley, Stormwater
6) Maria Sillery, Stormwater
Twentv-Five Year Attendees:
7) Jan Bennett, University Extension
5. PRESENTATIONS
6. PUBLIC PETITIONS AND COMMENTS ON GENERAL TOPICS
A. Public Conunents on General Topics
1) Tony Migliaso re construction in the Rural Fringe Area
2) Don Smith re turn lanes
3) Robert Jenkins re Sand Web System
4) Ty Agoston re Green Space Tax
5) Jim Kramer re towing over charge
B. Public Petition Request by Mr. Jack Bowerman, III, to discuss Policy
Requiring Turn Lanes.
Ed Kant to meet with Jack Bowerman, III
C. Public Petition Request by Mr. Colin Kelly, to discuss the Sand Web System
and Available Funding.
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March 12, 2002
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Discussed
D. Public Petition Request by Mr. Bob Murray, to discuss Corridor 41 from
Airport-Pulling Road to Collier Boulevard.
Staff directed to look into the issue and come back with a proposal
E. This item has been deleted.
F. Public Petition Request by Mr. George Chami, President, J. Peaceful LLC,
regarding permitting issues for the Town Market Project in Olde Cypress.
Staff directed to move forward regarding the issuing of C.O. with the
caveat that all code issues and payment of impact fees be resolved and
brought back to the BCC on 3/26/02
7. BOARD OF ZONING APPEALS
A. This item reauires that all participants be sworn in and ex parte
disclosure be provided bv Commission members. NUC-2001-AR-1856
Greg Carlisle, requesting a non-conforming use change from a school to a
fitness center, including a pool and playground, for property located at 6800
Golden Gate Parkway, further described as Golden Gate Estates Unit 29,
Tract 36, in Collier County, Florida.
Res. 2002-142 - Adopted with changes 4/1 (Commissioner Henning
opposed)
8. ADVERTISED PUBLIC HEARINGS
A. This item has been deleted.
B. This item reauires that all participants be sworn in and ex parte
disclosure be provided bv Commission members. Petition RZ-01-AR-
1743, Vincent A. Cautero of Wilkison and Associates Inc., requesting a
rezone from "A" Rural Agricultural to the "RSF-5 (4)" residential single
family zoning district with a density cap of four (4) units per acre for
property located at the Northeast comer of Little League Road and Lake
Trafford Road in Section 31, Township 46 South, Range 29 East, Collier
County, Florida, consisting of 50.82 acres more or less.
Ordinance 2002-11 - Adopted 5/0
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March 12, 2002
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C. This item requires that all participants be sworn in and ex parte
disclosure be provided bv Commission members. Petition PUDA-O 1-
AR-1133, Richard L. Woodruff of Wilson Miller Inc., representing The
Moorings, Inc., requesting an amendment to the Moorings Park Planned
Unit Development (PUD) for the purpose of eliminating the specific project
description language by adding a general project description that allows for
flexibility in determining the mix of congregate and nursing care facilities
along with the accessory uses that include an assisted living and independent
living units. Other changes include adding a list of permitted uses and
accessory structures derived from the project description and revising the
parking requirements, updating the master plan to depict the existing
developed areas and the future development areas while increasing the
maximum building heights for property located on the East side of
Goodlette-Frank Road (CR 851) and approximately a quarter mile South of
Pine Ridge Road in Section 15, Township 49 South, Range 26 East, Collier
County, Florida.
Ordinance 2002-12 - Adopted with changes 5/0
Continued to March 26, 2002:
D. This item requires that all participants be sworn in and ex parte
disclosure be provided bv Commission members. Petition PUDZ-02-AR-
1978, Richard Yovanovich of Goodlette, Coleman and Johnson and Wayne
Arnold of Q. Grady Minor and Associates, representing Gateway Shoppes,
LLC, requesting a rezone from "RSF-3", Residential Single Family to
"PUD" Planned Unit Development to be known as Henderson Creek PUD
for the purpose of 500 residential dwelling units via an affordable housing
agreement for property located on the South side of the Tamiami Trail (US
41) and approximately one-half mile East of Collier Boulevard (CR 951) in
Section 3, Township 51 South, Range 26 East, Collier County, Florida.
9. BOARD OF COUNTY COMMISSIONERS
A. Appointment of member to the County Government Productivity
Committee.
To be readvertised and Mr. Stout to be included - Approved 4/1
(Commissioner Henning opposed)
B. Appointment of member to the Health and Human Services Advisory
Committee.
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March 12, 2002
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Res. 2002-143 appointing Mark Gianquitti - Adopted 5/0
C. Appointment of members to the Hearing Officer Advisory Committee.
Res. 2002-144 appointing David Johnson, Nancy Payton, Kathleen
Curatolo, Lindy Adelstein, Bruce Anderson, Michael Coe and James
Mudd - Adopted 5/0
D. Presentation by Vote Conservation 2002. (Commissioner Coyle)
Staff directed to give technical assistance; hold a future workshop; and
notify Supervisor of Elections of possibility of ballot question
10. COUNTY MANAGER'S REPORT
A. THIS ITEM TO BE HEARD AT 11 :45 A.M. Report to the Board by Keith
Arnold regarding the Legislative Session.
Presented
B. Adopt a Resolution amending Resolution No. 2002-97 authorizing
Condemnation of Right-of-Way and/or Easements required for the
construction of four-lane and six-lane improvements to Goodlette-Frank
Road between Pine Ridge Road and Vanderbilt Beach Road, Capital
Improvement Element No. 65 (Project No. 60134). Estimated Fiscal Impact:
From $85,000 to $100,000. (Norman Feder, Administrator, Transportation
Services Division)
Res. 2002-145 - Adopted 5/0
C. Presentation and approval of Transportation Financing Plan. (N orman
Feder, Administrator, Transportation Services Division)
Accepted - 5/0
D. Adoption of FY 03 Budget Policy. (Michael Smykowski, Director, Office
of Management and Budget)
Budget Policy Approved with changes - 5/0
Public Hearing Dates established for September 5th & 18th 2002-
Approved 5/0
E. Approval of staff s recommendation to pursue collection of uncollected and
under collected impact fees for certain self-described adult-only
communities. (Joseph K. Schmitt, Administrator, Community Development
Division)
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March 12, 2002
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Staff directed to collect all past due School Impact Fees from those
facilities that did not have a recorded deed restriction prior to CO -
Approved 5/0
Moved from Item #16B3:
F. Approve the transfer and/or funding of four positions from the Community
Development and Environmental Services Division Fund (113) to the
Transportation Services Division Fund (101) with a cost of $430,000 for
FY02 from Permit and Development Fees
Approved - 5/0
G. There is no "Item G"
Moved from Item #16Hl:
H. Approval of budget amendment to convert an Airport Authority Capital
Grant to an Operational Grant.
Approved 5/0
It. AIRPORT AUTHORITY
12. COUNTY ATTORNEY'S REPORT
13. OTHER CONSTITUTIONAL OFFICERS
14. FUTURE AGENDAS
15. STAFF AND COMMISSION GENERAL COMMUNICATIONS
A. Blue Wallace re recruitment of Tourism Manager and advertising
efforts to promote tourism
B. Endorsement by the BCC of a water festival in May, 2002 - 5/0
C. County Attorney authorized to travel for the County as a public purpose -
5/0
D. Commissioner Fiala re CRA meetings.
E. Commissioner Coyle re City of Naples and City of Marco Island meetings.
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March 12, 2002
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F. Commissioner Henning re meeting with developers about Land Use matters.
G. Commissioner Coyle re county being involved in tourism business
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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 w/changes - 5/0
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A. COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES
1) Code Enforcement Lien Resolution approvals.
Resolution 2002-128 through 2002-136
2) Final acceptance of Water and Sewer Utility connections for Pine
Ridge Sports School.
3) Request to grant final acceptance of the roadway, drainage, water and
sewer improvements for the final plat of "Pelican Strand Replat -
IC".
Resolution 2002-137
Continued to March 26, 2002:
4) Request to grant final acceptance of those roadway improvements in
Lely Resort, specifically the following road segments: Grand Lely
Drive, Lely Resort Boulevard from Grand Lely Drive to Wildflower
Way, and Wildflower Way, and accepting the maintenance
responsibility for those roadway improvements.
5) Final acceptance of Water and Sewer Utility Connections for
Sherwood Park, Phases Two and Three.
6) Request to approve for recording the final plat of "Lago Villagio", and
approval of the Standard Form Construction and Maintenance
Agreement and approval of the amount of the Performance Security
with stipulation.
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March 12, 2002
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7) This item has been deleted.
8) Approval of an lnterlocal Agreement between Collier County and the
Immokalee Fire Control District authorizing the County to collect
impact fees on the district's behalf in the exchange for a one percent
administrative fee, resulting in approximately $1,000 in new annual
revenue to the County.
9) Request to grant final acceptance of the roadway, drainage, water and
sewer improvements for the final plat of "Maplewood Unit Two".
Resolution 2002-138
Continued to March 26, 2002:
10) Recommendation that the Board of County Commissioners approve
the agreement between the Board of County Commissioners, the
Community Redevelopment Agency and the Collier County Clerk of
Courts for provision of secretarial services to the Community
Redevelopment Agency by the Clerk of Courts.
Continued to March 26, 2002:
11) Board of County Commissioners serving as the Community
Redevelopment Agency. Recommendation that the Community
Redevelopment Agency approve the agreement between the Board of
County Commissioners, the Community Redevelopment Agency and
the Collier County Clerk of Courts for provision of secretarial services
to the Community Redevelopment Agency by the Clerk of Courts.
12) Approval of a request to the Department of Community Affairs
(DCA) to extend the County's contract for a Community
Development Block Grant under the Economic Development category
to assist with the construction of a manufacturing incubator facility at
the Immokalee Regional Airport Industrial Park and Foreign Trade
Zone.
Resolution 2002-139
B. TRANSPORTATION SERVICES
1) That the Board approve the Vehic1e Lease Agreement between the
Collier County Board of County Commissioners and Intelitran and
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March 12, 2002
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authorize the Chairman to enter into the Agreement.
2) Approve a Budget Amendment and Change Order Number 1 for the
13t Street SW Bridge design-build Construction Contract No. 01-
3223, Project No. 60012, Purchase Order No. 201211 for $91,342.08.
Moved to Item #10F:
3) Approve the transfer and/or funding of four positions from the
Community Development and Environmental Services Division Fund
(113) to the Transportation Services Division Fund (101) with a cost
of $430,000 for FY02 from Permit and Development Fees.
4) Approve agreements and accept drainage easements for the benefit of
the Wiggins Pass Drainage Basin. Acquisition cost for title and
recording fees expected to not exceed $800.00.
5) Accept right of entry documents for the cleanup and maintenance of a
portion of the Gordon River Channel. Acquisition costs for title and
recording fees expected not to exceed $200.00.
6) Request for speed limit reduction from 30 miles per hour (30 mph) to
twenty-five miles per hour (25 mph) on all10cal streets in Le1y. The
replacement of signs at a total cost of approximately $200.00.
Resolution 2002-140
Deleted:
7) Approve the lease agreement with Collier County School Board for
the use of Vineyards Elementary School Media Center to conduct
public information meeting for the design and permitting of
Vanderbilt Beach Road. Collier County Project No. 63051, CIE No.
24.
8) Approve request to terminate Reuven Haim Builders, Inc. Developer
Contribution Agreement with Collier County for Radio Road
improvements, and release developer and Collier County from the
remaining obligations and benefits of the contract.
9) Approve a standard construction contract in the amount of
$856,318.70 with K.E.R. Enterprises Inc., D/B/A Armadillo
Underground for the construction of a large storm drain for the
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March 12, 2002
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Wiggins Pass Road Outfall Project along Gulf Harbor Drive (Project
No. 31212) Bid No. 02-3330.
C. PUBLIC UTILITIES
1) Approve $70,000 Budget Amendment for funding of the Agreement
with Michael L. Voorhees, Ph.D., to update the maps of the Wellfield
Protection Zones of the County's Ground Water Protection
Ordinance. (Roll over from FYO 1 to FY02)
2) Approve Work Order #WD-112 with Kyle Construction Inc., for
construction associated with the Pelican Bay Fire Protection Water
Supply System Improvements, Phase I, Project Number 74023, in the
amount of $146,723.50.
3) Approve and accept an easement agreement for the acquisition of
utility easements for the North County Regional Water Treatment
Plant Well field Expansion Project, not to exceed $3,100.
D. PUBLIC SERVICES
Deleted:
1) Authorize the Chairman to execute an agreement with a performer for
the fourth annual Country Jam Concert on April 12, 2002, in an
amount not to exceed $55,000.
2) Approval of an agreement with Texasee Touring Inc., for the
performance of Lonestar for the fourth annual Country Jam Concert in
the amount of $52,500.
3) Approve award ofRFP 02-3334 a revenue contract for coffee bar
concessions at the Collier County Public Library. (Minimum annual
revenue of $4,800.00).
Awarded to Paradise Consultants, Inc.
E. ADMINISTRATIVE SERVICES
1) Recommendation that the Board of County Commissioners convey a
Grant of Utility Easement to Sprint-Florida Inc., for the installation of
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March 12, 2002
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a fiber-optic sonet ring around the Main Government Complex.
2) Authorize a re-organization of Real Property functions thru separate
divisions to better meet the County's business needs and approve the
associated budget amendments.
3) Approval of Budget Amendment to re-appropriate $72,000 previously
approved by the Board for the installation of underground conduit to
upgrade telephone and data transmission services at the Government
Center.
4) Recommendation to award Bid 02-3337 for contract printing to
various vendors for an estimated annual amount of $40,000.
F. EMERGENCY SERVICES
1) Approve Notice of Intent to accept Hazard Mitigation Grant Funding
from the Florida Department of Community Affairs in the amount of
$7,272.62 as the result of freezing conditions in January 2001.
2) Approve the purchase by the Isles of Capri Fire and Rescue Control
District of a used, Class "A" Fire Truck from the City of Marco Island
Fire Rescue Department for $31,887 using impact fees and approve
the necessary Budget Amendment.
G. COUNTY MANAGER
1) Confirm that the advertising of individual County Commissioner
Meetings throughout the community serves a public purpose and
authorizes the use of Public Information Staff to prepare notices for
such meetings.
2) Approval of Budget Amendment Report-Budget Amendment #02-
203, for additional drainage work, pipe repair, and pipe replacement
for the Forest Lakes Roadway and Drainage in the amount of$18,100.
H. AIRPORT AUTHORITY
Moved to Item #10H:
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March 12, 2002
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1) Approval of budget amendment to convert an Airport Authority
Capital Grant to an Operational Grant.
I. BOARD OF COUNTY COMMISSIONERS
1) Commissioner request for approval for payment to attend function
serving a valid public purpose. (Commissioner Carter)
J. MISCELLANEOUS CORRESPONDENCE
1) Miscellaneous items to file for record with action as directed.
K. OTHER CONSTITUTIONAL OFFICERS
L. COUNTY ATTORNEY
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. That the Board of County Commissioners (BCC) adopt an Ordinance to
impose a mandatory court cost of$3.00, funding the Teen Court of Collier
County pursuant to Section 938.19, Florida Statutes in the amount of
$38,100.
Ordinance 2002-10
B. Approve a Resolution to create the Price Street-Barefoot Williams Road
Water Municipal Service Benefit Unit (MSBU) District; authorize funds for
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March 12, 2002
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engineering services; approve the amendment of the contract to AEC
National/Wilkinson in the amount of $26,495 for engineering services.
Resolution 2002-141
18. ADJOURN
INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD
BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383.
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March 12, 2002
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AGENDA CHANGES 2A'
BOARD OF COUNTY COMMISSIONERS' MEETING .
March 12. 2002
Continue Item #8 (D) to March 26. 2002BCC Meeting: Petition PUDZ-02-AR-1978,
Richard Yovanovich of Goodlette, Coleman and Johnson and Wayne Arnold of Q.
Grady Minor and Associates, representing Gateway Shoppes, LLC, requesting a
rezone from "RSF-3" , Residential Single Family to "PUD" Planned Unit
Development to be known as Henderson Creek PUD for the purpose of 500
residential dwelling units via an affordable housing agreement for property
located on the South side of the Tamiami Trail (US 41) and approximately one-half
mile East of Collier Boulevard (CR 951) in Section 3, Township 51 South, Range 26
East, Collier County, Florida. (Petitioner's request.)
Continue Item #16 (A) 4 to March 26. 2002 BCC Meetina: Request to grant final
acceptance of those roadway improvements in Lely Resort, specifically the
following road segments: Grand Lely Drive, Lely Resort Boulevard from Grand
Lely Drive to Wildflower Way, and Wildflower Way, and accepting the maintenance
responsibility for those roadway improvements. (Staff's request.)
Move Item #16(B}3 to 10(F}: Approve the transfer and/or funding of four positions
from the Community Development and Environmental Services Division Fund
(113) to the Transportation Services Division Fund (101) with a cost of $430,000
for FY02 from Permit and Development Fees. (Commissioner Carter request)
Delete Item #16(B}7: Approve the lease agreement with Collier County School
Board for the use of Vineyards Elementary School Media Center to conduct public
information meeting for the design and permitting of Vanderbilt Beach Road.
Collier County Project No. 63051, CIE No. 24. (Staff's request.)
Move Item #16(B}8 to 10 (G): Approve request to terminate Reuven Haim Builders,
Inc. Developer Contribution Agreement with Collier County for Radio Road
improvements, and release developer and Collier County from the remaining
obligations and benefits of the contract. (Commissioner Coyle request.)
Delete Item 16(D}1: Authorize the Chairman to execute an agreement with a
performer for the fourth annual Country Jam Concert on April 12, 2002, in an
amount not to exceed $55,000. (Staff request.)
Move item #16 (H) 1 to 10 (H): Approval of budget amendment to convert an
Airport Authority Capital Grant to an Operational Grant. (Commissioner Henning
request.)
-Note-
1) A request to hear Item 9 (D) at 1 :30 p.m. (Commissioner Coletta request)
2) A request to hear items 10 (C) and 10 (D) following item 9 (D). (Commissioner Coletta
request)
3) The Board of County Commissioners shall be acting solely as the Community
Redevelopment Agency and not as the Board of County Commissioners in it's
consideration or approval of Item 16 (A) 11. (David Weigel, County Attorney).
4) Recommendation #1 on Item 16(C)3 should have the following added: "upon review
and approval by the County Attorney's office".
"3A
PROCLAMA TION
WHEREAS, the Family and Consumer Sciences program of the University Extension
Service in Collier County includes workshops and personal counseling to those
residents who desire a better knowledge of financial matters: and,
WHEREAS, these activities have resulted in learning experiences and accomplishments
that have received State and National recognition,' and,
WHEREAS, the SoDrd of County Commissioners of Collier County feels this program
contributes to the overall benefit of their constituency and strengthens our
community,' and,
WHEREAS, the ilLegal Checkup Program" helps residents determine their "legal health"
through a comprehensive review of their legal affairs,' and,
WHEREAS, ~e in the entire nation to
'Om: and,
WHEREAS, lopment of a national
WHEREAS, Extension Service
" Program H as an
,t,
.. 'Or Extension in
WHEREAS, 't!nsion perstJ/l/lel
national website.
'$sioners of Collier
excellence in programming
this Board in giving
DONE AND ORDERED THIS 12'" Day of March, 2002
BOARD OF COUNTY COMMISSIONERS
ca 'OUNTY, FL l>A
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PROCLAMA rION ...
WHEREAS, the Friends of the Collier County Museum was established in
1986 to complement the efforts of museum stoff in fund-raising
activities which continually improve the quality and quantity of
museum exhibits, collectio/l$ and programs: and,
WHEREAS, the Friends of the Collier County Museum is 0 non-profit
organization of dedicated members and volunteers: and,
WHEREAS, the Friends hove actively encouraged brooder community interest
and support of the County's museums through volunteers who
contributed to more than 9,000 hours of services and assisted
over 10,800 local students in Fiscal Year 2001: and,
WHEREAS,
WHEREAS, to succeed in
ts and visitors
BOARD OF COUNTY COMMISSIONERS
COLLIS COUNTY, FLORIDA
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PROCLAMA TION 3-C ' ,~ '
~'.
, WHEREAS, International Learning Academy is 0 not for profit, non-denominational
fully accreqited alternatiVtl private high school for college bound
students tUld nontrtlditionallearners: and,
WHEREAS, we do not discriminate on the basis of Nce, color, notional origin,
disability, age, sexual orientation, religion or marital status,' and,
WHEREAS, since April 1998 oVtlr 300 people of all ages and nationalities haVtl
earned their high school diplomas through us,' and,
WHEREAS, ILA is a self-paced, no pressure school. All final exams ore untimed,'
and,
WHEREAS, the majority of our students work full-time jobs while offending ILA,'
and,
WHEREAS, 80S of our students hove continued with their post secondary
e~offon =,:/~7r~~',:=COI schams and the
United Statu MiIi~ c 1'"""
;;~1TI~l'!,+:;~:;!'i..... "',d/..,:' ,;.:",1',31)&18::
WHEREAS, mony of .~nOIns1reom staffstlcs:
~:i(~i.....}m~~~
WHEREAS, ~~~.'':~ff, Jweilue:.i_thelr clients:
." 71~~~~~ ,,;.:\
<:::~"~ .' ~"'* ,,-:,-,;::::':'{;;:' ;:::-)iC::::- ':._:'.:., ';''I'~$ 'I. "" '_ ''''':-;" ,.' ....'~ ..,.....,.-.,.-,:.. .::..jl~, ," ,- " .'f,*:'}:;"
WHEREAS, .\~I:~~ft;=,mr
~~\:E' ~~~t7:;~~3L;i:;E
~";:i,',,,~nt p.ms and hopefc((ly 4t~IJ'11li!;ng. Each
~~t;"JS~:tf~~f'Il=:~:::~mr
gowns. ., " ii' ';j11 ." ' .
. '.:,", w~::';': ,,',' " " t, , lx, ,w; ,
"'. .';;i/',;%)fi ;'>',,;, .........;(( ';:.;t~(, .t'.,..
NOW THEREFORE, be it proclall11il,I""ilfl;l_:tJ' County Commissioners of Collier
County, Florida, that the International Learning Academy be
recognized os an Alternative Private High School for Non- Traditional
Learners.
DONE AND ORDERED THIS 12th Day of March, 2002.
BOARD OF COUNTY COMMISSIONERS
CQ 'S COUNTY, FLORIDA
-
ATTEST:
~If~ ~~~
DWI~ . BROCK, CLERK
-------- .'.._ __ _"__,__,_'._~'m_______
03/15/20S2 11:48 941-774-9293 INT LEARNING ACA~MY PAGE Sl
--,~._-
. ,_______'- _u_--
, 3C
Class 2002 Delegates
I
~1 11 r" 23 years old. planniPI4 attend _tional ~i !
, tolo" "I!
Jesse Jenkins ~~=:~:::;::~~= gy "".;t~~.\ii.
JI ~ J _L__Jn
Josh Malo 22 years old, entCl'Uli S Ma:rme COrpl . j :
Daniel Valdez 18 years old, planning 0 attend a trades school for mechaniGI
Preston Wolfe
Jennifer Diaz
Susan Huergo 18 years oldt plaDnina ,0 attend E4Ion Conu:n~e 'I
Alaina Morris ' . '!
16 years old. planning ~ attend Edison Co~ity Cifteae "
__I) IT ~ I 9 years old. planniIli to attend Edison Conununity Collese
Racheal Strickland 17 YCBJ"S old. cnterina tIe US Marine Corps
Moriah Tuck 18 years old, planning to attend the University of South Florida
CONGRA TULA TIONS!!
\))oo~ - l-~ LeuJ\~1
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E.lIBR r 6D ~
East Naples Civic Association
EstablishNJ J 950
Corridor 41
Tired of the unkempt appearance of our community; the failed businesses with boarded-up
buildings; code enforcement that has seemingly been postponed in favor of issues elsewhere; the
lack of interest or the fmancial inability to care for property by owners; the lack of pride that
would inspire those to plant and maintain adequate greenery that would present our community
as established but growing: the citizens and residents of East and South Naples have united under
the East Naples Civic Association's Economic Development Committee for the purpose of
reclaiming our community!
(
We are meeting today for the purpose of further disclosing oitr interests and plans to you,
members of the staff ofeollier County as you have been selected by your county manager to
represent him as our partner in this venture. And to you, representatives of the Collier County
Economic Development Council to join with us in finding the means to make our community
become the safe and stable place for economic opportunity, rather than the perceived failing
economic corridor it appears to have become.
As we ponder this community's future we look first to the plans of the county's official
representatives. We ask ourselves, "Does the allocated zoning for commercial and industrial
match that of our neighbors of North Naples, is it balanced?' (We use this because it is our
nearest best example of what we are seeking to emulate for a growth pattern that stimulates
further positive development.) And. if the answer is "'yes!", then we must ask, "Is the county
applying the same standard here, as there, to prospective builders in East & South Naples?" Is it,
in fact, a question of established priorities, a kind of inertia that has seen the benefits of growth
going to the north rather than to our community?
We acknowledge that we do not possess the answers; there may be simple explanations for these
things. We do know, however, there is a perception that opportunities may be equal but
conditions are not. And while there is this perception. there can be no real trust. From our new
partnership trust can be established and good works can prevail. Residents - some lacking
interest in a brighter future, today - will more likely give of themselves to help this community
when they are provided with the knowledge it is possible (and therefore believable) that an
upward financial spiral can result without the loss of their homes and the privacy of their way of
life.
We seek a balanced solution. We have no expectation of another Waterside Shops locating
here, but surely we have every reason to believe that considered and motivated development with
planned growth is a "'best of both worlds" solution for the citizens of our community. Welcome
to this effort; and thank you (or joining us in making tomorrow, today!
Respectfully,
Members, Economic Development Committee - ENCA
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Corridor 41, A Project ofENCA
November '01
The "Triangle," as it is commonly known.. is part of the Corridor 41 project, however it is
also the subject of an effort to revitalize this area through funding grants under a Community
Redevelopment Agency (eRA). We hope that those administering this work cause a "kick start"
that truly results in economic development in this locale, bringing both business and residential
units that will foster the ambience that has been lacking in this vicinity heretofore. We believe
that is the plan~ there should be no other! It is for this reason that ENCA has designated the
Triangle as our Section 5 ~- an area from within our designated Corridor 41 that will receive the
least of our attention at this time.
It should be noted, however, that we are most seriously concerned with the type and
number of developmental approaches that can or should be initiated to bring this portion of our
community up to the standards our plans support. Accordingly, we will remain concerned,
vigilant and always close at hand. Of course, we stand ready to assist in whatever way is
possible to help realize those goals, please do not hesitate to a..<.;k f()r our assistance.
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East Naples Civic Association 6 D "4~ ~
Economic Development COlnn1.iUee
, Statement oflnterest .
We recognize that our gOW'l'fP11lmt must, both legally a1Ui politically, seek equality and
unifonnity in its dealings with. the citizens in. all its com.murrities in Collier County, however, it
is absolutely clear that certaill anmnuni1ies have rec:eived ftSOU1'Ces that more conform. 10 the
quality standanls set by developers for the purpose of attracting pun:hase-rs, than to perceived
fairness in clistriInd:ion. This is the result of the methocl of calculation and the arithmetic used
to allocate facilities and services, namely, Impact fee cakulations.
1'hese Impact Fees are based on the value of improvement(s); the greater the value of
improvement, the larger the amoU1lt rec:rived by the county for its purposes of providing
illfioa.strud:woe and senices. fair enough. But, what is not faiT is the fad that with the patel'
density of lower valued housmg, and more so, with the sipi.ficant numben of lID iIII.pMt-
mlla-IW.o foraffordable housing, East 4l South Naples is made to participate in a downwanl
spiral, failing to obtain. little mo-re than basic wwias and minim.tJl upital. in/r1lSlrrld:llre
improYenlSlt, let alone adequate maint.enance (sudt as preemptiw code veri6cations).
It is as though the fate of our commWlity is bring cast in bronze, and it is being conamiuioned
by the simple fad that it is poorer than 8JIOther, and. it will stay that way beawse it was poor to
begill with. Want proofl Fad is, that because ofbuiWing density and intensity in North.
Naples, the allocated funding amounts collected (the few, if any, affordable housing units
JJ9Sitively imparl this calculation) perntitt for this example, the building of a p...... with.
amenities that will equalwoTld class comparisons. And, because it is considered a regional
facility (park), no other will be built outside of a 1 Smile nulius. Our C01IInwnity residents will
have to travel some 15 miles to enjoy the simple pleasures provided by this yeHo-be-built
facility; more folks on iheroad.!!!1I'101'e folks failing to enjoy this county's simple pleasures.
Sound fair to youl
To change this to an upwanl spiral, our community MUST find ways to upscale its neigh.bor-
hoods, while protec:ting those residents whose homes are as dear to them as any who 1Uide in
those well-known upscale 1oc:a1ities. We seek Eamomic Development as the means to advance
opporlunmes to invest in our future. We are concenaed with the inteTests of developers and
builders; we see'klong-term -relationships as the means of providing some direction to them. As
weu, we seek to induce service industries, restaurateurs alld personal services providers who
have the -wherewithal to establish mul to remain. w1dle we build our community. Help us to
understaJtd what we CAN DO, rather than what we cannot. Help us to achieve tbis goal
proactively! On. the Teverse, see two good namples of the types of struduftS we would like to see
more of built here ill our community.
Here are some offth.e-cufT suggestUms we believe could make a considerable c~r in attitude
in all residents. We remember always that adage: P~nzp60" is~! So, i it looks right,
people feel rig1tt about it. Some of wlud cmrillor41 in East - && South-Naples needs to make it an
attradive Community:
. Median Strips that are lush with flowering foliage and small trees, as exists now in the City
ofNapIes;
. Green space adjacent to all Rights of Way; sidewalks, if any, need to be sided with shTUbbeTy
that 1'eRUIins fri:nulled;
. Setbacks that are clean and maintained to the road' s side; the1"e is a notable lack of caft;
. Signage that confonns to codes of onIinan.ce ~ati:ng the value the amtnumity places on
a1Ilbience, and seeks to elevate the standards to d the requirements of this COlllftlUllity.
t.et.s talk more and often on this subject. We Call all benefit from. work that ....i.ses people' 5
pirits
S .
aPM/ Odober 24, 2001
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SIGNCRAFT DWG "TOWNMRKT"
1/2" = l' SCALE 10/15/01
643-1777 (FAX) 643-2499
KLAUS HAASEMANN i
I ,
35\1
--"_.-
.-..,.. ----.....-,-
.
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board: Please place the following as a: '7A
XXX Normal Legal Advertisement [J Other:
(Display Adv., location, etc.)
************************************************ *************
Originating Deptl Div: Comm.Dev.Serv.lPlanning Person: Date: d;(.If. 0 ;;;-
Petition No. (If none, give brief description): NUC-2001-AR-1 tness Quest Golden Gate Parkway
Petitioner: (Name & Address): Greg Carlisle, 6986 Lone Oak Blvd., Naples, FL 34108
Name & Address of any person(s) to be notified by Clerk's Office: none
Hearing before CBCC C BZA C Other
Requested Hearin~ Based 011 advertisement appearin@ays 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: NUC-2001-AR-1856, Greg Carlisle, requesting
a non-confonning use change from a school to a fitness center, including a pool and playground for property located at
6809 Golden Gate Parkway, further described as Golden Gate Estates Unit 29, Tract 36, in Collier County, Florida.
,i
Companion petition(s), if any & proposed hearing date:
Does Petition Fee include advertising cost? XX Yes C No If Yes, what account should be charged for
advertising costs:
113-138312-649110
Reviewed by: Approved by:
~m~~ a -is"' 0 (7-..
-
Date County Manager Date
List Attachments:
DlSTRIBl !TlON.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 invoived, be sure that any
necessary iegai 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 );SE ~NL Y:
Date Received: c:2.: '/31. ,..., Date of Public hearing: ..1./-'l~.2,..t Date Advertised: .:J.;/~fVh;J-/
~--,----
f
RESOLUTION NO. 02- -
RELATING TO PETITION NUMBER NUC-2001-AR-1856,
FOR A NON-CONFORMING USE CHANGE ON
PROPERTY HEREINAFTER DESCRIBED IN COLLIER
COUNTY, FLORIDA.
WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, bas
on all counties in Florida the power to establish, coordinate and enforce zoning and such buli-
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 requests for non-conforming use changes, and
WHEREAS, the Board of Zoning Appeals, being the dilly 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 fitness center, including a pool and playground, in an "E" Zone for the
property hereinafter described, and has found as a matter of fact that satisfactory provision and
arrangement have been made concerning all applicable matters required by said regulations and in
accordance with Section 1.8.6 of the 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 Number NUC-2001-AR-1856, filed by Greg Carlisle, representing Elhanon
and Sandra Combs, with respect to the property hereinafter described as:
Tract 36, Golden Gate Estates Unit No. 29, as recorded in Plat Book 7, Page 57 of
the Official Records of Collier County, Florida.
be and the same hereby is approved for a fitness center, including a pool and playground, in the Estates
Zoning District wherein said property is located;
BE IT RESOLVED that this Resolution relating to Petition Number NUC-2001-AR-1856 be
recorded in the minutes of this Board.
~,',,-_.
"
This Resolution adopted after motion, second and majority vote. "7A
Done this day of ,2002.
ATTEST: BOARD OF ZONING APPEALS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
JAMES N. COLETTA, CHAIRMAN
Approved as to Form and Legal Sufficiency:
1"# Marjorie M. Student
· Assistant County Attorney
._.,"._"--"''''., "'-
7A
"
February 15, 2002
Ms. Pam Perrell
Naples Daily News
1075 central Avenue
Naples, FL 34102
Re: Notice of Public Hearing to Consider Petition NUC-2001-AR-1856
Dear Pam:
Please advertise the above referenced petition on Sunday, February
24, 2002 and kindly send the Affidavit of publication, in duplicate,
together with charges involved to this office.
Thank you.
Sincerely,
...
~~
Ellie Hoffman,
Deputy Clerk
Enclosure
Charge to: Account 113-138312-649110
-- --^---
7A 1~
.1 :i.
~ '
NOTICE OF PUBLIC HEARING
Notice is hereby given that the Board of County Commissioners of Collier
County will hold a public hearing on Tuesday, March 12, 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 NUC-2001-AR-1856, Greg Carlisle,
representing Elhanon and Sandra Combs, requesting a non-conforming use
change from a school to a fitness center, including a pool and playground
for property located at 6800 Golden Gate Parkway, further described as
Golden Gate Estates unit 29, Tract 36, in Collier County, Florida.
NOTE: All Persons wishing to speak on any agenda item must register with
the County Administrator prior to presentation of the agenda item to be
addressed. Individual speakers will be limited to 5 minutes on any item.
The selection of an individual to speak on behalf of an organization or
group is encouraged. If recognized by the Chair, a spokesperson for a
group or organization may be allotted 10 minutes to speak on an item.
Persons wishing to have written or graphic materials included in the Board
agenda packets must submit said material a minimum of 3 weeks prior to the
respective public hearing. In any case, written materials intended to be
considered by the Board shall be submitted to the appropriate County staff
a minimum of seven days prior to the public hearing. All material used in
presentations before the Board will become a permanent part of the record.
Any person who decides to appeal a decision of the Board will need a
record of the proceedings pertaining thereto and therefore, may need to
ensure that a verbatim record of the proceedings is made, which record
includes the testimony and evidence upon which the appeal is based.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
JAMES N. COLETTA, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: IS/Ellie Hoffman, Deputy Clerk
( SEAL)
-....--.-.---.--...--.. "' ,"--~._-'-'"-- -
7A 'f .'oj
February 15, 2002
Mr. Greg Carlisle
6986 Lone Oak Blvd.
Naples, FL 34108
Re: Notice of Public Hearing to consider Petition NUC-2001-AR-1856
Dear Petitioner:
Please be advised that the above referenced petition will be
considered by the Board of County Commissioners on Tuesday, March
12, 2002, as indicated on the enclosed notice. The legal notice
pertaining to this petition will be published in the Naples Daily
News on Sunday, February 24, 2002.
You are invited to attend this public hearing.
Sincerely,
DWIGHT E. BROCK, CLERK
Ellie Hoffman, Deputy Clerk
Enclosure
~.._._-,---_._--"'-'~-"-"""""~--- --
~j; ?ft ;). - .7: / s A .;1/~
Ellie J. Hoffman fJ~~
To: paperrell@naplesnews.com ~~~.J
Subject: Petition NUC-2001-AR-1856 7A
.
i
,
Hi Pam, ..
Here is the last one for this week. Please advertise
as per the attached,
Thanks and have a great weekend!
Ellie
H[J ~
NUC-2001-AR-1856 NUC-2001-AR-1856
.doc ,doc
1
-,---- ,-- - ---_._,.~~. --
..
Naples ~ai'y ~ews 7A "1'-
Naples, FL 34102 '" NUC.2001-AA.1856 ,
NOTICE OF
Affidavit o~ Publication PUBLIC HEARING
NotIce Is hereby given
Naples Daily Nejs that the Board of Couotv
Commissioners of Collier:
- ---..-..--- .,.--- --. -----------------------.-.,--------+- _. - --.----.-, ,--,..---,., ------ County will hold a public
I hearing on Tuesday,
March 12, 2002 In the
Boardroom 3rCl Floor
I Admlnlstrjjflon Bulldlno:
BOARD Of COUNTY .:;m;,HSSI>NERS Collier County Govern-
ClUdS "'ORT(\~ ment Center, 3301 East
Tam~1 Troll, ~
.0 BOX 413016 Fiori The meeting wll
NAPL!:S FL 34101-30'16 I be.pln at 9:00 A.M.
he Boord will conslcl-
I er Petition NUC-
2001.AR-1856, Greg
Carlisle, rltP!'e~ntlng
I Elhanon and ndra
CombS, requestlng a
RErER~NCE: Oli1230 ! 'U1383126491 non-conforming use
534040',9 rlUC-2001-API856 'lor ! Clha~, 4 schoal
I to a s center, In-
cluding a pool and
Stat~ ~' Florida t:,.IaVorOl.lld fCIr m-
County of Co '.li ,0 r IoCatecl at 6800 -
en Gate Parkway fir.
BJ~cr'! thE' undersi(:.ed authority, pers..-naLLy ther descrlbe(( as
appeared Anyela Bryar.., ,.!ho on c.ath ,says that she Golden Gate Estates
Unit ~ Tract 3611a In
serves a~ Assist~~t Secretary cf th~ Naples Laily tf8111er ntv, Fiori .
News, 'l da'j lYlewspaper ......bl ished lOt Naples, in . TE: All per~
Coll ier Count). Ftori~..l~ that the attached .;opyof w1shll!Cl to speak on' an
agendQ Item niust regls-
advert i s i, ,g was pub l i shed in so: i d newspaper on 1llr with the Couotv Ad-
da~e:; I isted. I mlnls1rolor n to pre-
A diant furt~el' says that th' said Naples Daily sentotIan the agIndo
Item to be addresse<1 In.
"l~llr ;$ a newspap...' published a'': Naples, in said dIvldual speakers wUl be
Cell icr 'ounty, F ~rida, and that the said , limited to 5 minutes on
any Item. The selec:tlon of
o1,iWSlJSpei ~,a" ht.j'(;. tc., ',>r'e bee., cant i nuous ly an Individual to ~ on
!"_)lisrM in said Collier County: Florida, etlch behalf of an oroonlzatton
day and '1,!' been ente:'ld as second class ma it or group Is en~, If
recQOnlzed by the Ir, a
matter at the pr~ ofi:ce 1" Naples, in said spokesperson for a group
C~\ll.et. County, ,.toridi", fot' a pc,r;.:x! of 1 year ~Izatlon may be ai-
10 minutes to speak
r:~;,t I r<:c.)c'ing tne first publication of the on an Item.
attache<j copy d adver';Seme'1ti and "ffian<: Persons wishing to
further se:s that she has neithw paid 71.)r have written or O!'GP/)Ic
materials Included In the
~ .';~~s~,1 eny pI'r'son, fi rlT. ')1" cor'poration any Board agenda packets
disco,;.lt" ,'eba'~, commiss~(''1 or refund fo'" the must submit said inalwlal
a minImum of 3 weeks
purpose or securing this advl:'rtisement for prior to the respective
pubL-~ction 'j . the s13id ;le\4Spi~pel' public hearing. In any
cqse. written materials In-
PUBLlSHE~ C,N: ~'2/24 . tended to be ~Iclered
by the Boord I be sub-
mitted to'the m
' COUnty staff a mln mum
, of seven days PI19r the
, public hearing. All mater)-
. aI used In presentotlons
before the BOard will be-
94.000 INCd come a permanent part of
AD S?ACE: the recor'd.
FILED 0'.: 02/25/02 esAfoV~a -=I~~
-. -------~:-~- -. ---~~--;(~:~-------- the ~d will need a re-
cord the proceedl~
~ertalnlng thereto and
S1gnat'..;'e 01'.:\. n!l,lt _~ ___~__ ,_ ~______. erefore may need to
ensure fhat a verbatlm
,." - co "'~ "'''''", "'" lIl;;;;;;;:li:-- 'Jay of 'i' -- :!- ,,'0 d.. record of the proceedings
Is made~whIch recard~
per...on:ul; I<.lW.4n by ID . _ evlcleoce ~,. the
=" baled.
ARD OF COUNTY
i~ ~~ Donna Chesney COMMISSIONERS
\ ~ . My Commission 00056336 COLLIER COUNTY,
Fl.ORIDA
JAMES N. COLETTA,
0, ':..I Expires September 11, 2005 CHAIRMAN
~~TE. BROCK,
By: IslEllle Hoffman,
~ Clerk
~eb~i No. 1983192
. ---~"._._..-...~. -".__.._-~. -~...
J;'.;7 A
RESOLUTION NO. 02-.ll2...
RELATING TO PETITION NUMBER NUC-2001-AR-1856,
FOR A NON-CONFORMING USE CHANGE ON
PROPERTY HEREINAFTER DESCRIDED 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 requests for non-conforming use changes, 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 fitness center, including a pool and playground, in an "E" Zone for the
property hereinafter described, and has found as a matter of fact that satisfactory provision and
arrangement have been made concerning all applicable matters required by said regulations and in
accordance with Section 1.8.6 of the 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 Number NUC-2001-AR-1856, filed by Greg Carlisle, representing Elhanon
and Sandra Combs, with respect to the property hereinafter described as:
Tract 36, Golden Gate Estates, Unit No. 29, as recorded in Plat Book 7, Page 57 of
the Official Records of Collier County, Florida
be and the same hereby is approved for a fitness center, including a pool and playground, in the Estates
Zoning District wherein said property is located and subject to the conditions set forth in Exhibit "A"and
attached hereto and incorporated by reference herein;
BE IT RESOLVED that this Resolution relating to Petition Number NUC-2001-AR-1856 be
recorded in the minutes of this Board.
-- ^-~,
f 7 A
This Resolution adopted after motion, second and majority vote.
C>fL
Done this I d. - day of JY10Jl,~ ,2002.
\ \' 1,\' \~I q, f f.. ii, /
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A'fE~T~~~, ..... ~\\ BOARD OF ZONING APPEALS
*~~;~~~~~e~~lerk COLLIER COUNTY, FLORIDA
_~: _'~"'_ .u ~~
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..........'1 · $H3NO\~';.' \""};~ ~ 1iIo", ......"', JAM N. COLETTA, CHAIRMAN
1", ,,\\ .. ...... """h~/1.""lf -z: /2.. 2..
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;,,____#li" .. ~1..
Approved as to Form and Legal SuffICIency:
7YlA~rn'~l~u;t
Marj e . Student
Assistant County Attorney
-~ --"--------_......_..._~...- -.--.'."--. --.--.
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NUC-2001-AR-1856
Conditions
1. A landscape plan, consistent with current Land Development Code requirements,
shall be submitted with the Site Development Plan.
2. Section 1.8.3 of the Land Development Code (Repairs and maintenance) shall not
be applicable to the improvements on the non-conforming structure.
3. The attached architectural rendering (Exhibit "A" page 2 of2) shall depict
minimum architectural improvements required by the approval of this Petition.
EXHIBIT "A" (page 1 of 2)
.
all: "'7A
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EXHIBIT "A" (P
__ AGE20F2)
-'- -
---
----
J.'U!t'lUj!;~T JI'UR LEGAL ADVERTISING OF PUBLIC HEARINGS
~: Clerk to the Board: Please place the following as a: i . 88
"
'"
XXX Normal Legal Advertisement e Other: J
(Display Adv., location, etc.) ................................................~- ~..................~..................
.... ~
Originating Dept/ Div: Comm.Dev.Serv./Planning Person:' Date:l" , . -oz...
, .
Petition No. (If none, give brief description): RZ-2001-AR-1743, Habitat for Humanity
Petitioner: (Name & Address): Vincent A. Cautero, AICP, Wilkison & Associates, Inc., 3506 Exchange Ave., Naples, FL 34104
-
Name & Address of any person(s) to be notified by Clerk's Office: Habitat for Humanity of Collier County, Inc., 11550 Tamiami TJ
E., Naples, FL 34113
Hearing before eBCC eBZA e Other
Requested Hearing ~12, ~ased on advertisement ~ys before hearing. -.
Newspaper(s) to be used: (Complete only if important):
XXX Naples Daily News e Other a LepJIy Required
Proposed Text: (Include legal description & common location & Size: RZ-2001-AR-1743 (CD) Vincent A. Cautero, AICP, of
Wilkison & Associates, Inc., representing Habitat for Humanity of CoIIicr County, Inc., requesting a rezone from "A" Rural
Agricultural to RSF-S for a housing project for property located on the northeast comer of Little League Road and Lake Trafford
Road, in Section 31, Township 46 South, Range 29 East, Collier County, Florida, consisting of 50.82% acres.
Companion petition(s), if any & proposed hearing date:
~:'... .;~-
Does Petition Fee include advertising cost? G e No If Yes, what account should be charged for advertising costs:
113-138312~9110 ..."....", -
Reviewed by: Approved by:
.---:.'-.. ,-. .. - .....-.
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2.- IS.. O'L
Date ColDlty Manager Date
List Attachments: .
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before
submitting to County Manager. Note: H legal document is involved, be sure that any necessary legal review, or request j
same, is submitted to County Attorney before submitting to CoUlltyManagei-. The Manager's office wiD distribute copie!
, -.' >, . -.::~'-.., :." .
" .,t',
e County Manager agenda me: to e Requesting Division . a Original
Clerk's Office
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file.
******************************************************************************************************
***** _.1~f~~15~~~:t~,::-.~L,._~:-
FOR CLERK'S OFFICE USE o~ Y:
Date Received; ". '/ :il~ ~ Date of Public ~g:;~~;ii:"':~ate Advertised: ..2;/;-(10,),
_.c::~~\r~;~~;r; .
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88
I ORDINANCE NO. 02-
.~
'~ AN ORDINANCE AMENDING ORDINANCE NUMBER
,;;.: 91-102, THE COLLIER COUNTY LAND DEVELOPMENT
CODE WHICH ESTABLISHED THE COMPREHENSNE
ZONING REGULATIONS FOR THE UNINC ORP ORA TED
AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING
THE OFFICIAL ZONING ATLAS MAP NUMBERED 6931N
BY CHANGING THE ZONING CLASSIFICATION OF THE
HEREIN DESCRIBED PROPERTY LOCATED ON THE
NORTHEAST CORNER OF LITTLE LEAGUE ROAD AND
LAKE TRAFFORD ROAD (C.R.#890) IN SECTION 31,
TOWNSHIP 46 SOUTH, RANGE 29 EAST, COLLIER
COUNTY, FLORIDA, FROM "A" RURAL AGRICULTURAL,
TO THE "RSF-5" RESIDENTIAL SINGLE FAMILY ZONING
DISTRICT WITH A DENSITY CAP OF FOUR (4) UNITS PER
ACRE AND PROVIDING FOR STAFF AND PLANNING
COMMISSION STIPULATIONS; AND BY PROVIDING AN
EFFECTNE DATE.
WHEREAS, Vincent A. Cautero, AICP of Wilkison and Associates, representing Habitat
for Humanity of Collier County, Inc., petitioned the Board of County Commissioners to change
the zoning classification of the herein described real property.
NOW, THEREFORE, BE IT ORDAINED BY the Board of County Commissioners of
Collier County, Florida, that:
SECTION ONE:
The zoning classification of the real property as more particularly described by Exhibit
"A", attached hereto and incorporated by reference herein, and located in Section 31, Township 46
South, Range 29 East, Collier County, Florida, is changed from "A" Rural Agricultural to
"RSF-5" Residential Single Family with a density cap of four (4) units per acre on the Official
Zoning Atlas Map numbered 6931N, as described in Ordinance 91-102, the Collier County Land
Development Code is hereby amended accordingly. The herein described real property is the same
for which the rezone is hereby approved subject to the following conditions:
(Exhibit "B")
SECTION TWO:
This Ordinance shall become effective upon filing with the Department of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida, this day of , 2002.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY:
JAMES N. COLETTA, CHAIRMAN
,---.-----
ATIEST: 88
DWIGHT E. BROCK, CLERK
Approved as to Form
and Legal Sufficiency
~ll1jOrie M. Student
Assistant County Attorney
--.---- _.~...- ,
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Survey of 0 50.8 acre parcel of land In the North_st 1/4 Section 31, township 46 South,
Range 29 East, Collier County, florida.
Survey for boundary and ducrlptlon only.
Improvements and/or utDltla, whether abOYllground or underground, are not located or
shown on this lIUrveY.
! Survey perfonned os requested by Habitat for Humanity of Collier County.
,
I Bearing Reference: Anumed bearing of S84'46'30"E on the North line of Section 31,
Township 46 South, Range 29 East.
this lIUrvey III IIUbject to easements, ratrlctlons. retlfJl'Wtlons and right_of-way of
record.
I this lIUrvey Is subject to any facts that may be rewaled by 0 complete and accurate title
IItICIrch.
llilS SURVEY IS NOT VAUD WllliOUT lliE SlGNAlURE AND ORIGINAL RAISED SEAL OF A
FLORIDA UCENSED PROFESSIONAL SURVEYOR AND MAPPER.
this survey meets the minimum technical standards for surveys os required by law. florida
Statutes Olapter 472; Olapter 61G17, F.A.C.
This survey Is for the exclusl"" use of:
Habitat far Humanity of Collier County
Dote of field survey. 10/12/01
NOT VAUD W111iOUT SHEET 1 OF 2-
DESCRIPTION:
A parcel of lond In the Northwat on_quarter of Section 31, Township 46 South, Range
29 East. Collier County, florida being more particularly dnc:rlbed 011 follows:
Commence at the Northwat corner of IICIld Section 31 as the Point of Beginning of the
parcel of land herein described and run S84'46'3Q-E. along the North line of sold Section
31, a distance of 1616.42 feet to the Northsast comer of a parcel of land described In
Official Records Book 1584, Page 2142, Public Recards of Collier County, florida; thence
SOO"SO'18-E. along the East line of said parcel described In OffIcial Records Book 1584,
Page 2142. a dlstanee of 664.50 feet to the Southeast c:orner of said parc:eI dac:rtbed In
Offleial Records Book 1584, Page 2142; thenee N 85'24'4O-W, along the South line of IICIld
parcel described In Official Records Book 1584, Page 2142. 0 distance of 478.43 feet to
the Southwest comer of sold parcel described In Official Records Book 1584. Page 2142
(said point also being 0 point on the East line of 0 parcel of land desc:rtbed os PARCEL 1
In Official Records Book 1116, Page 1276, Public Recorde of Collier County, florida); thence
continue N85'24'4O-W a distance of 551.86 feet: thence SOO'49'3Q-E a distance of
1407.53 feet to the Northwest comer of a certain parcel of land described In Official
Records Book 2381, Page 3408, Public Records of Collier County, florida; thence SOO'
49'3Q-E. along the West line of said parcel described In OffIcial Records Book 2381, Page
3408, a distance of 500.00 feet to the North right-of-way line of County Road S-85O;
thence N8T57"00-W, along sold North right-of-way line, 0 distance of 306.30 feet to the
beginning of a curve to the left; thence Westerly along said curve, (said curve being
conca..,. to the South and having a central angle of 01'25'35-, a radius of 11499.20 feet.
a chord length of 286.27 feet and a chord bearing of NB8"39'4~W), 0 distance of 286.28
feet to the West line of Section 31, Township 46 South, Range 29 East; thence Noo'
J6'15-W, along IICIld West line of Section 31, 0 distance of 2619.04 feet to the Point of
Beginning. Containing 50.8 acres, mare or 1-
Subject to easements, restrictions. reserwtlons and rights-of-way of record.
. ...
-
- EXHIBIT "A"
. REFERENCE FILE: 15151SD.DWG 10/26/01 ,~
REFERENCE FILE: PRICE2.DWG LEH
-.. ,..-- ---," _ ..._.___M''''_~_ --.-
RZ-2001-AR-17 43
, PROJECT #2001080019
.- .
DATE: 11/14/01
. .~ CHAHRAM BADAMTCHlAN
l:
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ClOG> 400 200 0 400 800
NN
~I~ ,. == 400' SCALE IN FEET'; 8 B
POINT OF BEGINNING ,
ZZ 1. == 400'
<<
ao:lao: NORTHWEST CORNER SECllON 31
FD. CONC. MON. (COLLIER MONUMENT)
25 30
--- ~84'4S'30" E
36 31 161S.4f'
NORTH UN~ 5ECll~ FD. IR. NO 101
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LoI P.D.Il. - POINT Of 1lE000NItIO
a ro. - FOUND
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M CONe. - CONCIlE1E
\ CONe. liON. - CONCIlE1E IICNUIIEI'IT
PRII _ PERIIAHEJIT REFERENCE IlAAKER
~ ~ v PCP _ PERIIANENT CON1ROl. POINT
" I~ _ IDOIllFlCA liON NUIIIlER
~\ t'i P. . - POWER POlE
...... a:l o.H. EI.EC. - OVERHEAD ElECTRlC
.... a:l C/l - CENlalUNE
a
:-J ..- PAV'T. - PAVDIEJIT
ClIP - CORRlIGA TED IIETAL. PIPE
UI Ra' - REINFORCED CONCRE1E PIPE
V!. e.1l.S. - CONCRE1E BUlCIC SlRUClURE
, EOP _ EDGE Of PAIIEJIENT
W (Pl - PLAT IlII1ENS1ON
I (II) _ FlELD IIEASIJREIl IlII1E1'1S1l1N
(C) _ CALCULATED llIIIENSlON
Z a ~) - DEED DIIIE1'1S1ON
L1 I'") . - FEET
a en R/W - RIGHT-OF-WAY
OUl ;ot COR. - CORNER
~ ~O a R - RADIUS
L - LDIGlli
coP a OlD. - GHllRD LDIGlli
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~eI Lola Ul 010. BRGo - GHllRD IIEARING
80.. a _ D.R. - 0f'F1CAL. RECOROS IlOOIC
. PO. - PAGE
l!I~ ~ El.EV. _ El.EVAllON
~~ SEe. - SECllON
306.30' ON 385.09' 'NP. - TOMlSHIP
N 87"57'00. W ROE. - RANGE
- N 87'57'00. W
1 - ~COU/fiY...BtL S 850
- -
COUNTY RD 5-850 - -
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\ LAKE TRAFFORD ROAD FOR lHE EXaJJSlVE USE OF:
(80' RIGHT OF WAY) HABITAT FOR HUMANITY OF COWER COUNTY
I
I
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WILKISON &
ASSOCIATES
INC. .
SU.RVEY PLAT " ENGINEERS, SURVEYORS & PLANNERS
'(NOT VAUD WITHOUT 88 SOUTH MAIN 5lREET, LABELLE, FlA 33935
SHEET 2 OF 2) (8611 575-1802 fax ~63) 675-1852
FLORI A BUSINESS UCE SE NO. LB5770
. "
REFERENCE FILt: 15151SD.DWG 10/26/01
. REFERENCE FlLE: PRtCE1.DWG 15488.0110 LEH
_.
88
CONDITIONS OF APPROV AL 4
(RZ-01-AR-1743)
a) Pursuant to Section 2.2.25.8.1 of the Land Development Code, if, during the course of
site clearing, excavation or other construction activity an historic or archaeological
artifact is found, all development within the minimum area necessary to protect the
discovery shall be immediately stopped and the Collier County Code Enforcement
Department contacted.
b) The maximum density on the subject 50.82-acre site shall not exceed four (4) units
per acre.
c) An exotic vegetation removal, monitoring and maintenance (exotic free) plan for the
site shall be submitted to Current Planning Environmental Staff for review and
approval prior to final plat approval.
d) The applicant shall be responsible at no cost to Collier County for the construction of
turn lanes at the new project entrance on Little League Road when requested by the
Collier County Transportation Department.
EXHIBIT "B"
.
Sa ~
.w.
February 15, 2002
Ms. Pam Perrell
Naples Daily News
1075 central Avenue
Naples, FL 34102
Re: Notice of Public Hearing to Consider Petition RZ-2001-AR-1743
Dear Pam:
Please advertise the above referenced petition on Sunday, February
24, 2002 and kindly send the Affidavit of publication, in
duplicate, together with charges involved to this office.
Thank you.
Sincerely,
.-
~~
Ellie Hoffman,
Deputy Clerk
Enclosure
Charge to: Account 113-138312-649110
8a
NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that on TUESDAY, MARCH 12, 2002, in the
Boardroom, 3 rd 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 6931N BY CHANGING THE ZONING CLASSIFICATION OF THE
HEREIN DESCRIBED PROPERTY LOCATED ON THE NORTHEAST CORNER OF
LITTLE LEAGUE ROAD AND LAKE TRAFFORD ROAD (C.R. #890) IN SECTION
31, TOWNSHIP 46 SOUTH, RANGE 29 EAST, COLLIER COUNTY, FLORIDA,
FROM "A" RURAL AGRICULTURAL TO THE "RSF-5" RESIDENTIAL SINGLE
FAMILY ZONING DISTRICT WITH A DENSITY CAP OF FOUR (4 ) UNITS PER
ACRE AND PROVIDING FOR STAFF AND PLANNING COMMISSION
STIPULATIONS; AND BY PROVIDING AN EFFECTIVE DATE.
Petition No. RZ-2001-AR-1743 (CB) Vincent Cautero, AICP, of wilkison
& Associates, Inc. , representing Habitat for Humanity of Collier
County, Inc. , requesting a rezone for a housing project located on
the northeast corner of Little League Road and Lake Trafford Road,
consisting of 50.82+/- acres.
Copies of the proposed Ordinance are on file with the Clerk to the
Board and are available for inspection. All interested parties are
invited to attend and be heard.
NOTE: All persons wishing to speak on any agenda item must register
with the County administrator prior to presentation of the agenda
item to be addressed. Individual speakers will be limited to 5
minutes on any item. The selection of an individual to speak on
behalf of an organization or group is encouraged. If recognized by
the Chairman, a spokesperson for a group or organization may be
allotted 10 minutes to speak on an item.
Persons wishing to have written or graphic materials included in
the Board agenda packets must submit said material a minimum of 3
weeks prior to the respective public hearing. In any case, written
materials intended to be considered by the Board shall be submitted
to the appropriate County staff a minimum of seven days prior to the
public hearing. All material used in presentations before the Board
will become a permanent part of the record.
~ . ,-",-- - ,-
88' :,
"""
I .
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 N. COLETTA, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: IS/Ellie Hoffman, Deputy Clerk
( SEAL)
- --. -------.~... -----
8B'~
Ellie J. Hoffman ;1./11/0). - ~~/sli.1i..
To: paperrell@naplesnews.com -.;J~ ~" ~..,.~
Subject: Petition RZ-2001-AR-1743 .N<4...fec: d)' ~.
Hi Pam,
Please advertise the above petition as indicated
on the attached.
Thank you.
Ellie
{J {J
RZ-2001-AR-1743. RZ-2001-AR-1743.
doc doc
1
--_.~- --,,--,-"
88 I,;
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" ,
February 15, 2002
Mr. vincent A. Cautero, AICP
wilkison & Associates, Inc.
3506 Exchange Avenue
Naples, FL 34104
Re: Notice of Public Hearing to consider Petition RZ-2001-AR-1743
Dear Petitioner:
Please be advised that the above referenced petition will be
considered by the Board of County Commissioners on Tuesday, March
12, 2002, as indicated on the enclosed notice. The legal notice
pertaining to this petition will be published in the Naples Daily
News on Sunday, February 24, 2002.
You are invited to attend this public hearing.
Sincerely,
DWIGHT E. BROCK, CLERK
Ellie Hoffman, Deputy Clerk
Enclosure
~..._-'---~
8a ~
-
: ~
February 15, 2002
Habitat for Humanity
of Collier County, Inc.
11550 Tamiami Trail East
Naples, FL 34113
Re: Notice of Public Hearing to consider Petition RZ-2001-AR-1743
Dear Petitioner:
Please be advised that the above referenced petition will be
considered by the Board of County Commissioners on Tuesday, March
12, 2002, as indicated on the enclosed notice. The legal notice
pertaining to this petition will be published in the Naples Daily
News on Sunday, February 24, 2002.
You are invited to attend this public hearing.
Sincerely,
DWIGHT E. BROCK I CLERK
Ellie Hoffman, Deputy Clerk
Enclosure
"~~__~~_._~. - ..' _.__n.___'._.. .-.-
88 ~
Mcrol=AR.1743 It#fY II'I'Il!fl ~
Naplez Daill News ~g..STDSR ~~J:i ~..!' MId a:
Naplesj FL 34102 NoIICe Is herl~lt:Jn pertainInG ~~
that on TUE A Y; therefore may need to
Affidbvit ot l'i.blication MARCH 12, 2llO2, n 1t\i ensure ~at a verbaflm;
.~ recard of the proceedings'
Nllp les Dt. i ly I,ews ...<~ Is made1be which record In.
dudes =-= and
---,..--...-..- ------------..-----------.--.--.--------.---+------- ,..' -.---- ..------.------.- evidence- upon wII the
I
i 'T . 'Of =' IsbaHcL
F' .. the . COUNTY
bOARil ',I' ~OllNT'r' CO"'MI~">lONE,,S I ~.ar.ii ~ t~,
mentofa' - FLOR
c'HR:--; He,.TON 1llIl'Q. ". . 1'10. I JAMES No COLETTA,
PO POX 1,130,0 ~t.':~~1 CHAIRMAN
t-lAPLE<; FL :'1.101-,301 r, Or\\!fI1 DWIGHT Eo BROCK,
Q.ERK
By: IslEllle Hoffman.
AMENOltlN . Ii _Clerk
I N~liICETtI!
~ FtIb. 24 No. 1913221
Y CE.
V'1U~MeNT ffimi
R::FEI.ENC:: 001231 1131:>83126491 I H I CLoU ~
58403909 ~;:-2OC,-.'.R-174:: NOn ~H CO~Pfl~-
SIVE ~R THE
3tate 0, f.orida bt.1W~ORPORA TeD
Count)' of Collier AREA OF COLLIER
Bdore the undt;, sigm:.'l aU1.:hority, persona t ly , COU~ Fl.ORIOA!:!
BY NOING TH
3ppl!!al~ iongela a.y"n::, who en oatr says that she OFFI~IAL ZONING
3'~U~~ ',e !.s~i!'ant Secretary of the naples DaHy ATl.A MAP NUM.
BEREP 6931N BY
News, a da-ly newspaper publish!':d at Naples, in tAANGi~
~olLier County, Florirla: that the attached copy of ~THE ~
advenisin!; was published in $lIid r~'wspep~r Oil S~!t;D PR RTY
dat<,,! ~ i !!'..::~. L CA ED ON THE
f.tfial1t fl.; +!1er' says that the :>:lid Naples Oai ly , NOR'rHEAST CORNER
1'C,,,wsis b ne\. ~paper f.ubl ~ shed at Naples, in said OF LITTLE l.EAGUE
ROAD AND LAKE
Collhl!' (..'Ui,ty, flor'ide:, and that thf) sa;d TRAFFORD R~~c?
..;. '!'i'IlP,~r' has t ,~r,"tofi)lf) been continuously f'R. r90W -
publ'$hed in seid Collier County, Florida, ~3ch s~STk TRAN E n
.;"'> cmJ ;1....' b..l!n ~ntered "p ~econ'!~la$s mal l EAST CO,R
Mtter ~.. tr e r~"'lt offic~ in Naple':", 'in !!3;d ~m1'Y. ,FL IDA,
':I'Uier County, Floridf" for a per'io<1 of 1 year M A" · AL
A CUL TUR" . TO
new, flreced;,J .:,e first publication c,f the THIi '"RSF.S" RES~
~;.:~a...L~ (.<,Pl Cfr adver.tisementj 3nd affiant DEHTIAL StNGL
~,.' ~', ':'r',,.,ys thi'lt sh;l has neither paid 100,' ~~rA"'6e~t
pro!1\ised any oel'S\Jl', firm or corporation any CN!of~.\8
diSl,oun:r ('ei;a-.:e, <,;oRlmi<'.sioL cr r", Jnd for the ~V~N tOR
~'~r~s~ 0/ . ill'!!'" -,e thh 8dverti~ement fOl' ST A F AND PLAN-
pub'Ucti:m in the said newspaper. NIHG COMMISSION
STIPULATION!i&AND
PUBl!SrlEO OL. 02/24 BY P~IOI G AN
eFFEC OA
petition No. RZ-
I 2001.AR-1743 (CB) Vln-
. ~
I
I
AD S:ACE: V.3./JOO INCH ' InC., ;:'1'10 a
mane fir G. , pjoI-
FILED 01': 02eS/O':l. ec:t 1oc:alId' on ,. north.
::;::.::-:;~:.,,:-=-~,;-<-~;~~~=~-- -- .---' east corner Little
~~~~
or =I-n- prCJPOS8d
M" to ,n' Sub"db'" ~~- 20~~ Ordlnance are on file with
the Clerk to the Board and
Q3~;ec.
Personally known b,' RIll - - .--- ---- 'All ~
are . and
i~ ~ Donna Chesney lie ftiGrd. ." ..
.A2TE:.AIl . persons
Rtrr tm GOY
. ~ . My Commission 00056336 .... .. ~ntv~
~(- ,
~ 0, ~_/ Expires September 11, 2005 ~~~
.~
tJIlW .~.of
aft ~
on '
r.3:f~:'
man, a for
a ~ or orllQl1 zatIOn
mav a1101led 10 mt~.
utes ill iiec* on an Item. '
per'.3nwtshlng ~o
haVe ,or 'f"P~
a~~p~k~
muat SIb1\lt ,..td ~
a mtnlmum crt 3
prior ill the r..,ec:ttve
publiC heOI"~, arv
iflllet) ~
~,H~~
~...-
crt . P!'lf'; to the
c A malerl.
,~,,"~~
\=-~pcrl ,
. 88
ORDINANCE NO. 02 - 1 1 ~
AN ORDINANCE AMENDING ORDINANCE NUMBER
91-102, AS AMENDED, THE COLLIER COUNTY LAND
DEVELOPMENT CODE WHICH ESTABLISHED THE
COMPREHENSNE ZONING REGULATIONS FOR THE
UNINCORPORATED AREA OF COLLIER COUNTY,
FLORIDA, BY AMENDING THE OFFICIAL ZONING ATLAS
MAP NUMBERED 6931N BY CHANGING THE ZONING
CLASSIFICATION OF THE HEREIN DESCRIBED
.
PROPERTY LOCATED ON THE NORTHEAST CORNER OF
LITTLE LEAGUE ROAD AND LAKE TRAFFORD ROAD
(C.R.#890) IN SECTION 31, TOWNSHIP 46 SOUTH, RANGE
29 EAST, COLLIER COUNTY, FLORIDA, FROM "A" RURAL
AGRICULTURAL, TO THE "RSF-5" RESIDENTIAL SINGLE
F AMIL Y ZONING DISTRICT WITH A DENSITY CAP OF
FOUR (4) UNITS PER ACRE AND PROVIDING FOR STAFF
AND PLANNlNG COMMISSION STIPULATIONS; AND BY
PROVIDING AN EFFECTNE DATE.
WHEREAS, Vincent A. Cautero, AICP of Wilkison and Associates, representing Habitat
for Humanity of Collier County, Inc., petitioned the Board of County Commissioners to change
the zoning classification of the herein described real property.
NOW, THEREFORE, BE IT ORDAINED BY the Board of County Commissioners of
Collier County, Florida, that:
SECTION ONE:
The zoning classification of the real property as more particularly described by Exhibit
"A," attached hereto and incorporated by reference herein, and located in Section 31, Township 46
South, Range 29 East, Collier County, Florida, is changed from "A" Rural Agricultural to
"RSF-5" Residential Single Family with a density cap of four (4) units per acre on the Official
Zoning Atlas Map numbered 6931N, as described in Ordinance 91-102, as amended, the Collier
County Land Development Code is hereby amended accordingly. The herein described real
property is the same for which the rezone is hereby approved subject to the following conditions:
(See Exhibit "B" attached)
SECTION TWO:
This Ordinance shall become effective upon filing with the Department of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
County, Florida, this /:J...-;t:L day of '-nJ~ , 2002.
88
BOARD OF COUNTY CO
COLLIER CO ,FL
j,'S?7>:' t\ BY:
,"'-~ ...~, '" CZ'} J S N. COLETTA, CHAIRMAN
, : ~'.," .. )L~~ ~~~
,. : :A1tESj,?~ ~1
. -\
?-" DWI~~~',~OCK, CLERK
( ,,r~ ~-, _ .' "
'~~f* ~;/~.<l
sigHt... .1,.
Approved as to Form
and Legal Sufficiency
~ Yn. flturLUd.
Marjor' M. Student
Assistant County Attorney
RZ-2001-AR-1743/RB/lo
----- ~--'-'-""<'--
RZ-2001-AR-1743
PROJECT #2001080019
< DATE: 11/14/01
N ' CHAHRAM BADAMT -1
t .
1-1-
VlVl
l:11l:1
COOl 400 200 0 400
NN 1" = 400'
t51t5 SCALE IN FEET:
zZ POINT OF BEGINNING 1" = 400'
<< NORTHWEST CORNER SECTION 31
a:: I a:: FD. CONC. MON. (COLLIER MONUMENT)
25
--- S 84'46'30" E
36 31 NORTH LINE, SECTI'DN'3f'"' 1616.42' FO, IR, NO /01
1Il
00l
qOl
. Ul~
o.
-Ul
I ~o
co _
SET 5/8" IR, .
IDI 5770 r<1
Zl ~ '{ (Q FD. IR, NO 101
" ,...
o z fl. l<:~ LEGEND
o 0 I OC)
~ - 1Il a:ln. N-NORlli
Ol. t; 0 S -SOUlli
<b 0 I . (Q
-' W .p: 0;::: E - EAST
Ul' III ~. O~ W - l\l;ST
+j (0 P .O.e. - POINT OF COlotMENCEIIENT
~I ! VI P.O.B. - POINT OF BEGINNING
O. Fll. - FOUND
rri IR - IRON ROO
CONe. - CONCRETE
CONe. liON. - CONCRETE IlONUIlENT
V PRM - PERIlANENT REfERENCE IlAAKER
'" ~ PCP - PERIlANENT CONlROL POINT
r-- 101 - IOENllF1CAll0N NUIlBER
Ol N
~I P.P. - PO~ POLE
-' !Xl O.H. ElEe. - OVERHEAD ElEClRlC
~ !Xl cIL - CENlERUNE
0 .... PAV'T. - PAYEllENT
:-oJ CMP - CORRUGAlDl IIETAL PIPE
Ul RCP - REINFORCED CONCRETE PIPE
VI_ e.B.S. - CONCRETE BLOCK STRUClURE
. EOP - EDGE 01' PA\lENENT
W (P) - PLAT DIMENSION
(II) - FIELD MEASURED DIIlENSlON
I (C) - CAlCULAlDl DIIlENSlON
Z 0 (D) - DEED DIIlENSlON
III L1 n FT. - fEET
0 0 Cl R/W - RIGHT-OF-WAY
UlO OUl v COR. - CORNER
O. CO '0 0 R - RADIUS
O~ 0 ~O L - lENGlli
. (0 .... (0 . 0 CHO. - CHORD lENGlli
o t"l '0 1Il CHO. BAG. - CHORD BEARING
OVll<:C) VIa O.R. - ornOAL RECORDS BOOK
-08e.. o _
. PG. - PAGE
r<1 :i iii ::E ELEV. - ELEVA liON
SEe. - SECllON
306,30' ci:::l 385.09' l'M'. - TOWNSHIP
N 87'57'00" W ROE. - RANGE
C1 N 87"57'00" W ~COUtITUil:LS 850
I COUNTY RO S 850
I LAKE TRAFFORD ROAD FOR lHE EXCLUSIVE USE OF:
(80' RIGHT OF WAY) HABITAT fOR HUIolANllY OF COWER COUNlY
, I V"-"
I ~' .
I i;.-t:J j / //
./ . /; //
'5 ' .,~ ('- 0 (f~he Rrm)
FLA. ue, I\' . 5611
NOT VAl'()'o;,11'liOUT THE SIGNATURE AND
lHE ORIGiNl.L RAISED SEAL OF A fLORIOA
UCENSEO SURVEYOR AND MAPPER
WILKISON &:
ASSOCIATES
INC..
SURVEY PLAT ENGINEERS. SURVEYORS &: PLANNERS
(NOT VAllO WITHOUT 88 SOUTH MAIN STREET, LABELLE, FLA 33935
SHEET 2 OF 2) (863) 675-1802 fax ~63) 675-1852
- .. FLORIDA BUSINESS LICE SE NO. LB5770
R P J WG. O.
- - NA/01-130
EXHIBIT "A" 10/26/01 , 5488.DWG LEH SHEET 1 OF 2
-.---.--..----"...
-
,
Survey of a 50.8 acre parcel of land in the Northwest 1/4 Section 31, township 46 South,
Range 29 East, Collier County, Florida,
Survey for boundary and description only.
Improvements and/or utilities, whether aboveground or underground, ore not located or
shown on this survey.
Survey performed as requested by Habitot for Humanity of Collier County.
Bearing Reference: Assumed bearing of S84'46'30"E on the North line of Section 31,
Township 46 South, Range 29 East.
This survey Is subject to easements, restrictions, reservations and rights-of-way of
record.
this survey is subject to any facts that may be revealed by a complete and accurate tItle
search.
THIS SURVEY IS NOT VALID WITHOUT THE SIGNA"TURE AND ORIGINAL RAISED SEAL OF A
FLORIDA LICENSED PROFESSIONAL SURVEYOR AND MAPPER.
this survey meets the minimum technical standards for surveys as required by law. Florido
Statutes Chapter 472; Chapter 61G17, F.A,C.
This survey is for the exclusive use of:
Habitat for Humanity of Coll1er County
Dote of field survey: 10/12/01
NOT VALID WITHOUT SHEET 1 OF 2.
DESCRIPTION:
A parcel of land in the Northwest one-quarter of Section 31, Township 46 South, Range
29 East, Collier County, Florida being more particularly described os follows:
Commence at the Northwest corner of said Section 31 as the PoInt of BegInning of the
parcel of land herein descrIbed and run S84'46'30"E, along the North line of said Section
31, a distance of 1616.42 feet to the Northeast corner of 0 parcel of land described in
Official Records Book 158+, Page 2142, Public Records of Collier County, Florida; thence
SOO'50'1a"E, along the East line of said parcel described in Official Records Book 158+,
Page 2142, 0 distance of 664.50 feet to the Southeast comer of said parcel described in
Official Records Book 158+, Page 2142; thence N 85'24'+0-W, along the South line of said
parcel described in Official Records Book 158+, Page 2142, a distance of 478.43 feet to
the Southwest corner of sold parcel described in Official Records Book 1584, Page 2142
(said point also being 0 point on the East line of a parcel of land described as PARCEL 1
In Official Records Book 1116, Page 1276, Public Records of Collier County, Florida); thence
continue N85-24'4O"W a distance of 551.86 feet; thence SOO'49'30"E 0 distance of
1 +07.53 feet to the Northwest corner of a certain parcel of land described in Official
Records Book 2381, Page 3408, Public Records of Collier County, Florida; thence 500'
49'30"E, along the West line of sold parcel described In Officio I Records Book 2381, Page
3408. 0 dIstance of 500.00 teet to the North right-of-way line of County Road S-850;
thence N87'57'OO"W, along said North rlght-ot-way line, a distance of 306.30 feet to the
beginning of 0 curve to the left; thence Westerly along said curve, (said curve being
concave to the South and having a centrol angle of 01'25'35", a radius of 11499.20 feet,
o chord length of 286,27 feet and a chord bearing of N88'39'47"W), a distance of 286.28
feet to the West line of Section 31, Township 46 South, Range 29 East; thence NOO'
36'15"W, along soid West line of Section 31, 0 distonce of 2619.04 feet to the Point of
Beginning. Contoinlng 50.8 acres, more or less.
Subject to easements, restrictions, reservations ond rights-of-way of record.
REFERENCE FILE: 15151SD.DWG NA/01-131
REFERENCE FILE: PRICE2.DWG 10/26/01 1&oIlIllA.OWG LEH SHEET 2 OF 2
88 .~
.
CONDITIONS OF APPROVAL
(RZ-0l-AR-1743)
a) Pursuant to Section 2.2.25.8.1 of the Land Development Code, if, during the course of
site clearing, excavation or other construction activity an historic or archaeological
artifact is found, all development within the minimum area necessary to protect the
discovery shall be immediately stopped and the Collier County Code Enforcement
Department contacted.
b) The maximum density on the subject 50.82-acre site shall not exceed four (4) units
per acre.
c) An exotic vegetation removal, monitoring and maintenance (exotic free) plan for the
site shall be submitted to Current Planning Environmental Staff for review and
approval prior to final plat approval.
d) The preliminary subdivision plat shall provide a minimum of 15 percent of the
existing native vegetation on site or by mitigating for that area in larger plant material
per Section 3.9.5.5 of the Land Development Code. For this site, a minimum of 1.93
acres is required. The preliminary subdivision plat shall show the areas where the
native vegetation will either be retained or replanted in all three strata.
e) The preliminary subdivision plat shall provide the required 25-foot buffer setback
from the stream or evidence that the South Florida Water Management District is
accepting a reduction in the buffer requirement.
f) The applicant shall be responsible at no cost to Collier County for the construction of
turn lanes at the new project entrance on Little League Road when requested by the
Collier County Transportation Department.
EXHIDIT "B"
8B .1
f
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 and correct .
copy of:
ORDINANCE 2002-11
Which was adopted by the Board of County Commissioners
on the 12th day of March, 2002, during Regular Session.
WITNESS my hand and the official seal of the Board of
County Commissioners of Collier County, Florida, this 13th
day of March, 2002.
DWIGHT E _ BROCK, .<[':,.': ,\,.; . ;"
,y..,' "
Clerk of Courts-:-. a/~ftir,~lerk '
Ex-officio to .Bo~d of',
- ,- . -
County Commis$:io~rs" .' ":'" <
. ;\ . ~~.-;_~:; J(' ':?
~d~ ..;;d.1I"'-"!f~, _/ ,~.. ,:.;))"
V'&Jl'J. ",0::.
" Ii " '
By: Ellie HoffmaI1/' ,..."",
Deputy Clerk'
,.,.---.-"- _ --"",.-._-
,"'" Be
"
"
.-
..,.
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC BEARINGS
To: Clerk to the Board: Please plaee the fonowing as a:
XXX Normal Legal Advertisement D Other:
(Display Adv., location, etc.)
******************************************************************************************************
**** RAY BELLOWS 2/14/02
Originating Deptl Div: Comm.Dev.Serv ./Planning Person: Date:
Petition No. (If none, give brief description): PUDA-2001-AR-1133, Moorings Park PUD
Petitioner: (Name & Address): The Mooriings, Inc., 120 Moorings Park Drive, Naples, FL 34105 ..
, .
Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheeuJ~
Jteariog bel= Dace D BZA D 0Iber ;a ~ J"Y x:..
~ ~~b~
RequestedHearingdate:_Match 12. 2002; Based onadvertisemeDtappeariDs 15 days before hearin&.
~s) tobeusecl: '. (COmplete ou,ly.ifi1DportaJlt):
'XXX'Naples Daily News l:I'Ot:her 1:1 J,.ega11y Required
.
.~ Teu:(lqcJ.1lde lepldesCriptiOn.&c:ommon location & Size: PUDA-2001-AR-1133, RicbardL. Woodruff, AlCP, of -
Wj~ler1Inc;,I~.~tiJl. The M~ Inc., requesting an amendment to the Moorings Park PUD for the purpose of eliminating the specific
pre~~Q;tanguageasid.aOc:Iirljageneral project descri)ltion allowing for a full range of congregate and nursing care facilitiennd acc:essory
USC$BtCI~ 8Q~ li\1ngfaci1ity...~t living units. Other changes include the revision to the list of permitted USC$ and accessory
stJ'udUre$,revising$e off-street parijDg requirements, updating the master plan to illustrate the general existing and proposed development tracts While
~lhe~'buildin&bei"'froQloneandthree stories to 8 stories, for property located at 120 Moorings Park Drive, in Section IS,
To~49 South,Range2SB8st, comer Courtty, Florida.
Co~n~!iOri(s), if a11)'&PJ'QpOSOO. hearing date:
Doe&PetiUonFeeinclUde adv~iDg cost? ~ .
D No If Yes, what ac:c:ount should be charged for advertising costs:
113-1"38312.;649110
~by: App1"oved by:
~~~: OJ .J r. 0 d-
Date County Manager Date
RIS~IBI1TlON J!'(STRUCl'lO~~ '..
",.:i:~;~ . j,' .;;
,~_itr~e.I,"~:.t~....tiating person to ~Iete one copy and obtain DivilionBead approval before
,~'"!~~'.:~'{~~,~~,1lfo.U"1 d~mdt,is Involved, 1M I!." that any neceu~legal revl~, or refpJest for
""';;..BF=::::C-:=O n..-...~-~~
;'!~l\,~~~'ll.r:i,~::~,,~~i1dtoapptove and submit Priginal to Clerk's Office, retaining a copy for file.
",~,*~~**,.~:.~~~'!t~.,..#~:......***,r,**.*************************************************************
.~~.~~~~~......... .....
ciS; .'{:t;,:;'dc~I'!{~"~1'~~~lifr;+ /. '- of .~.;n.te of ~bc.bear#lg: ..a J/~/" ,.t.... DateAdvemsed:..;/...t ~,:L./
;j;;~;. ;."};~5:L""!,;}.;!,>~;i";M.~;;1:;~i,';i;%"o/~~1!;" '. ......" . . .... ,. . .' ,.I
____"""'-...~~H_.. ......_,....'''...1101._.1_''"''.'"'''.,,...'..' ."0' , ,.~ - .1 ..1 ....". .
..;8C
i
ORDINANCE NO. 02- .
-
AN ORDINANCE AMENDING ORDINANCE NUMBER
79-19, AS AMENDED, THE MOORINGS PARK
PLANNED UNIT DEVELOPMENT BY AMENDING:
SECTION 3, PROJECT DESCRIPTION; UNTITLED
SECTION 4, TO ADD PERMITTED USES AND
STRUCTURES; UNTITLED SECTION 5, TO ADD NEW
PARKING SPACE REQUIREMENTS; SECTION 6,
BUILDING LOCATIONS; SECTION 7, MINIMUM
DWELLING UNIT FLOOR AREA; AND SECTION 8,
MAXIMUM BUILDING HEIGHTS, AND BY
PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, on March 20, 1979, the Board of County Commissioners approved
Ordinance Number 79-19, which established the Moorings Park Planned Unit
Development; and
WHEREAS, Richard L. Woodruff, AICP, ofWilsonMiller, Inc., representing The
Moorings Park, Inc., petitioned the Board of County Commissioners of Collier County,
Florida, to amend Ordinance 79-19, as amended.
NOW, THEREFORE, BE IT ORDAINED BY the Board of County
Commissioners of Collier County, Florida that:
SECTION ONE: AMENDMENTS TO SECTION 3 ENTITLED PROJECT
DESCRIPTION OF ORDINANCE NUMBER 79-19, AS AMENDED
THE MOORINGS PARK PUD ORDINANCE
Section 3, entitled Project Description, of Ordinance Number 79-19, as amended,
the Moorings Park PUD Ordinance, is hereby amended to read as follows:
3. GENERAL PROJECT DESCRIPTION
Moorings Park, 1:lpOR eompletion of d6Ylelopmeat, will contain the fello\ving
structures and faoilities, as shown OR the Master Plan:
2 8 story residential apartment bl:lildiRgs, eaeh containing a maximum. of
96 dwelliRg units.
10 3 story garden apartment buildings, cORtaim.Rg no more than an
aggregate 148 dY/elling units.
3 2 st-ory garden apartment b1:lildings, eontaiaing RO more than an
aggregate 24 dwelling units.
No more tn8fl. 15 dl:lple-xes eontainiRg an aggregate 30 dwelling units.
No more th8fl. 20 detached siagle family dwelliags.
fo. oore building ceRtaining kitchen, dil'lifl:g, social, reereatioflal, library,
auditori1:lm, affininistrative and utilitarian servioes and faeilities for the
oxolusive 1:lse ofprojeet residents and invited guests.
Words underlined are additions; words struek through are deletions.
1
.,.
f.. liceflBed health cooter whieh '.'/ill contain a mmdHJ:l:lm of 1 gO private or ~:'8C
semi private patiem: rooms, together with medical s1:lf>port afld
admffi.istrative faeilities commOR to health centers.
A chapel
Various outdoor recreational areas and faeilities.
A golf cartlpedestrianlbieyele pathway ~tending throughout the project
aF6&:-
f.. project laoodry aa.d maintooance facility.
A guarded secarity gate and security fooce e-xtooding Mound the north,
west, east and Boath borders oft-he prajeet.
Manmade lakes aRd lake to lake pitJes and swales.
Moorings Park is designed to accommodate a full range of congregate and nursing
care facilities and accessory uses including independent units. assisted living
units. nursing care units. therapeutic facilities. resident and staff educational
facilities. a full range of recreational facilities. and customary accessory used and
structures. A maximum of 414 single family and multi-family units and 180-
assisted living/nursing care dwelling units may be constructed within the project.
SECTION TWO: AMENDMENTS TO UNTITLED SECTION 4 OF ORDINANCE 79-
19, AS AMENDED, THE MOORINGS PARK PUD ORDINANCE.
Untitled Section 4 of Ordinance 79-19, of Ordinance Number 79-19, as amended, the
Moorings Park PUD, is hereby amended to add a paragraph entitled "Permitted Uses and
Structures" to read as follows:
4. PERMITTED USES AND STRUCTURES
A. Principal Uses:
1. Congregate living facilities consisting of any of the following
living facilities:
a. Single family detached dwellings.
b. Single family attached dwellings.
c. Multi-family dwellings.
2. Licensed health care facilities.
3. Maintenance facilities.
4. Recreational and educational facilities.
5. Chapel.
6. Lakes. and open spaces.
B. Accessory Uses and Structures:
1. Accessory uses and structures customarily associated with
permitted principal uses listed in Paragraph A above.
2. Any other accessory uses which are comparable in nature with the
foregoing uses and which the Planning Services Director
determines to be compatible.
The Moorings Park project will not be subdivided. The entire project, land, buildings,
and other improvements, will be owned and managed by The Moorings. Inc., a Florida
Words underlined are additions; words struek tflr61:lgfl are deletions.
2
" 80 ItfJ .
r ,t ,\
non-profit corporation qualified as such by the Internal Revenue Service under Rule 501 ,
c (3).
SECTION THREE: AMENDMENTS TO UNTITLED SECTION 5 OF ORDINANCE
NUMBER 79-19, AS AMENDED, THE MOORINGS PARK PUD.
Untitled Section 5 of Ordinance Number 79-19, as amended, the Moorings Park PUD
is hereby amended to read as follows:
5. Dri'les and off street parkiag faeilities to serve the various uses within
Mooriags Park are to be loeated as shown on the master plaR. Minimum off
street parkiag spaees planned inelude:
1 spaee for eaeh dwelliag unit in the 8 story apartment strnemres, togetller
with 10 visitor parking spaces per building B:Fld 2 service 'lehiele spaces
per buildiBg.
1 1/2 parking spRees per garden apartment.
-1 spaees per duple-x.
2 spaees per siagle family dwelling.
75 visitor spaces, 35 staff spaces, B:Fld 3 service 'lehiele spaces for the core
building.
15 'lisitor spaces, 55 staff spaees, and 4 service vehicle spaees for the
health ceater.
22 visitor spooes, B:Fld 1 staff spRee f-or the ehapel.
Beeause ofth.e relatively lHgh average age of Moorings Park residents, it is
antieipated th.at a substaRtial nlHIlaer of resideBts ,.'till Bot own an automobile afld
actual off street parking spRees needed will ee less than the minimum spaees
being planaed as noted abo'le. Accordingly, it is plmmed to constmet offstreet
parking spaces, both covered and uneovered, in pace with need. In the tY/eat fuat
there is a clear indication that some onhe planned spaees are not needed, they
will not be construeted, eut the area pl8Rlled f-or them will eontinue to be reserved
for that purpose and utilized as open space 1::lfltil and unless futoco circumstances
dictates the need for their improvement as parking areas.
Parking Spaces required:
A. Independent living units: one per dwelling unit.
B. Assisted living units: 0.75 per assisted unit
C. Nursing care units: two parking spaces per five beds.
D. Accessorv uses and structures: parking shall be provided in
accordance with. Division 2.3 of the Land Development Code in
effect at the time of Site Development Plan approval.
SECTION FOUR: AMENDMENTS TO SECTION 6, ENTITLED BUILDING
LOCATIONS OF ORDINANCE 79-19, AS AMENDED, THE
MOORINGS PARK PUD.
Section 6 entitled Building Locations, of Ordinance 79-19, as amended, the Moorings
Park PUD is hereby amended to read as follows:
6. BUILDING LOCATIONS
Words underlined are additions; words straek thre1:1gh. are deletions.
3
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Prinei:pal and aeeesserj 1:raildiBgs shall be developed gooeraHy as indieated on
the master plan. No principal buildings shall be closer together than one-half
the sum of their height, whichever is greater. No building shall be closer to a
property boundary than 20 feet or one-half the building height, whichever is
greater. For Tract B. buildings five stories or four stories over one stOry of
parking shall be set back a minimum of 28 feet from the property boundary.
and buildings three stories or lower shall be set back a minimum of 20 feet
from the property boundary. Structures located within Tract "C" which are
higher than three stories shall be set back a minimum of 300 feet from the
common property boundary of Moorings Park and the Country Club of
Naples.
SECTION FIVE: AMENDMENTS SECTION 7 ENTITLED MINIMUM DWELLING
UNIT FLOOR AREA THE MOORINGS PARK PUD OF
ORDINANCE 79-19, AS AMENDED.
Section 7 entitled Minimum Dwelling Unit Floor Area of Ordinance 79-19, as
amended, the Moorings Park PUD is hereby amended to read as follows:
7. MINIMUM DWELLING UNIT FLOOR AREA.
600 square feet for independent care units. and as required by state regulations
in licensed health care.
SECTION SIX: AMENDMENTS TO SECTION 8 ENTITLED MAXIMUM
BUILDING HEIGHTS OF ORDINANCE 79-19 AS AMENDED,
THE MOORINGS PARK PUD
Section 8 entitled Maximum Building Heights of Ordinance 79-19, as amended,
the Moorings Park PUD is hereby amended to read as follows:
8. MAXIMUM BUILDING HEIGHTS
Tract A
8 stories for the two "Y" shaped elevator apartments adjacent the core
building.
3 stories for the garden apartment buildings.
3 stories for the health center.
1 story for all other structures.
Tract "B"
Two. 5-story structures which may be five residential floors or four stories
over one floor or parking with a maximum height of 55-feet measured to the
flat roof. Parapets. cupolas. air conditioning units and similar architectural
elements may extend an additional 12 feet in height. Elevator shafts and
their cupolas may extend a maximum of 20 feet above the base height of 55
feet. All other structures are limited to 35 feet in height as measured to the
eave.
Tract "C"
One. 8-storv structure not situated over a parking facility with a maximum
base height of 95 feet measured to the flat roof. Parapets. cupolas. air
conditioning units and similar architectural elements may extend an
additional 12 feet in height. Elevator shafts and their cupolas may extend a
Words underlined are additions; words struek thrm:lgh are deletions.
4
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maximum of 20 feet above the base height of 95 feet. All other structures are
limited to 35 feet as measured to the eave.
SECTION SEVEN: EFFECTIVE DATE
This Ordinance shall become effective upon filing with the Department of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of
Collier County, Florida, this day of , 2002.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY:
JAMES N. COLETTA, CHAIRMAN
ATTEST:
DWIGHT E. BROCK, CLERK
Approved as to Form and
Legal Sufficiency:
ORD.No. 79-19 F/AR-1133
Words underlined are additions; words struel{ tllr01:lgR are deletions.
5
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February 15, 2002
Ms. Pam Perrell
Naples Daily News
1075 Central Avenue
Naples, FL 34102
Re: Notice of Public Hearing to Consider Petition PUDA-2001-AR-1133
Dear Pam:
Please advertise the above referenced petition on Sunday, February
24, 2002 and kindly send the Affidavit of publication, in duplicate,
together with charges involved to this office.
Thank you.
Sincerely,
'-
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Ellie Hoffman,
Deputy Clerk
Enclosure
Charge to: Account 113-138312-649110
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NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that on TUESDAY, MARCH 12, 2002, in the
Boardroom, 3 rd 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 79-19, AS AMENDED, THE
MOORINGS PARKS PLANNED UNIT DEVELOPMENT BY AMENDING: SECTION 3,
PROJECT DESCRIPTION; UNTITLED SECTION 4, TO ADD PERMITTED USES
AND STRUCTURES; UNTITLED SECTION 5, TO ADD NEW PARKING SPACE
REQUIREMENTS; SECTION 6, BUILDING LOCATIONS; SECTION 7, MINIMUM
DWELLING UNIT FLOOR AREA; AND SECTION 8, MAXIMUM BUILDING
HEIGHTS, AND BY PROVIDING FOR AN EFFECTIVE DATE.
Petition No. PUDA-2001-AR-1133, Richard L. Woodruff, AICP, of
wilsonMiller, Inc. , representing The Moorings, Inc. , requesting an
amendment to the Moorings Park PUD for the purpose of eliminating the
specific project description language and adding a general project
description allowing for a full range of congregate and nursing care
facilities and accessory uses including an assisted living facility
and independent living units. Other changes include the revision to
the list of permitted uses and accessory structures, revising the
off-street parking requirements, updating the mater plan to
illustrate the general existing and proposed development tracts while
increasing the maximum building heights from one and three stories to
8 stories, for property located at 120 Moorings Park Drive.
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. ' , ' Be l~.
All materlal used In presentatlons 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 N. COLETTA, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: Is/Ellie Hoffman, Deputy Clerk
( SEAL)
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Ellie J. Hoffman ~4A.4' ~~.-J ~
To: paperrell@naplesnews.com ~~~~:J
Subject: Petition PUDA-2001-AR-1133
Hello Again, Pam
Please advertise the above as indicated
on the attached.
Thanks.
Ellie
H@] ~
PUDA2001-AR-113 PUDA-2001-AR-113
3.doc 3,doc
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February 15, 2002
Mr. Richard L. Woodruff, AICP
wilsonMiller, Inc.
3200 Bailey Lane
Naples, FL 34105
Re: Notice of Public Hearing to consider Petition PUDA-2001-AR-1133
Dear Petitioner:
Please be advised that the above referenced petition will be
considered by the Board of County Commissioners on Tuesday, March
12, 2002, as indicated on the enclosed notice. The legal notice
pertaining to this petition will be published in the Naples Daily
News on Sunday, February 24, 2002.
You are invited to attend this public hearing.
Sincerely,
DWIGHT E. BROCK, CLERK
Ellie Hoffman, Deputy Clerk
Enclosure
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February 15, 2002
The Moorings, Inc.
120 Moorings Park Drive
Naples, FL 34105
Re: Notice of Public Hearing to consider Petition PUDA-2001-AR-1133
Dear Petitioner:
Please be advised that the above referenced petition will be
considered by the Board of County Commissioners on Tuesday, March
12, 2002, as indicated on the enclosed notice. The legal notice
pertaining to this petition will be published in the Naples Daily
News on Sunday, February 24, 2002.
You are invited to attend this public hearing.
Sincerely,
DWIGHT E. BROCK, CLERK
Ellie Hoffman, Deputy Clerk
Enclosure
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PUDA.2001.AR.1l33 'UV, ". :1';
NOTICEOFRN 'HTTO~" ;;.'"
Naples Da; ly News ~
Naple~1 FL 34102 thaf oilT ... AY
MARCH 12., .. Any ...... who~
_' . of '. ' Bocll"dnIom . II CIIIIl!IlI J.. at
A,hdJv,t ", Publ,c?'.10,' Admlnlstriiflon3n;!sur, ..~:.T or..
Nf:p le.l Da, ty NeIVs Collier Q!unty ~ c:ard'OF.... PlllC:eedkllll
_________________.____ ,..__..____________.____________+__..______._._'____.___.___, ___ merit Center 3301 EaIt r..~ng thereto and
~=,I ~"''':I enNt .A.~ ~
~\Il'nty com~SI= ~oV~re<:ord~
",....rD". OF (_"''''')' . r'f'I"SIO"~RS ment~. O.E Ordl- - ~udes lie testlmony CiIIld
""',,,' oJ '" I' ..;, l;h ""' nance. The will evidence upon which the
.~:nI" HOR.TON ~." . A.M. =~~OF'.'
PO BOY 41';016 OrcI::t ~ eo~TY
tl'\P~FS fL. ~410'-3016 AN' O~!mCE eoLJ..IERCOUNTY. #
AMENOING OROI. Fl.ORIDA
NANCE NUMBER JAMESN.COL.ETTA,
I 79.19 AS AMENDED CHAIRMAN
THE! MOORING~ OWIGHTE.BROCK,
I PARKS PLANNED CLERK
~H"!:.'E;lC!:: Q;)1~ '\0 1131313126 '91 ~~IT~~C::~J M~HoffmcIn.
581;.04021 PUDA-2001-Ai:-1133 NO I ToelOsNc ~ PROJECT
TIT ERII"'TIONIo' UN. No. 1..1
"Fl "d L D seCT N 4,
Stat~ 0'1 ere a , TO ADD PERMITTED
C(lunty ;",f.:oll ier I Y~ES ~ND STRUe.
Bdor~ the undersigned author j ty # persona~ l,' SE~T6N 5UN1JT~
app.!ar,.d Mgela !'\r~'ant, 14hc en oath ~3Y' that she NEW PARK\NG SPACE.
se,"v'lS a!' ADSis.;~()t Sec!'etal'y of '.h' Naples Dai ly fe1:rM1R;ME1tT.t6
:le.",,>, '\ de; I:' news,,;~per published at Naples, in I LOCATI . ~ON
Collier C~luntt. Florid~: thAt the attached copy or 7fi1MINI U ~L.
!'ldvertisinL was pLl~lished in se.;d newsptlFer on " ~~.ur~ ~~
dE...:" listed. 8 MAXIMUM SUlLO-
AHi-_.lt "urtl'...~r~ays that tne sa~~ Haples Oai ly I ~~ ~wm ~~
News .s a newspaper published at Naples, irl said " ANEFFECTIVl!OATE.
C?ll i. }'.~ C:)llIh'/, Florida, and that the said I .mb~~'33~~ PUDA.
r. ~'W$!V'''''o:f ha~ hereto"ore been cont i nuous \.y Woodruft A1CP.II:Ifd~
PUbll.Slnc' in ss'd COllie~ ':ounty, f~orida,:ach ~ .Ier:~~. '~"L
L/ and Ms been \':nte~ed's sec"lnd class ma; l lno T . reo
m!ltt'r at th<:! post office in Naples, in sai" to .. ~ PUI)
fo\oller \';Ol'!lty, Florida, for a pe,hd of 1 jeJr for ~ 'GteUmI-
ileAL I-','ec..<h'.lg ;';le first publication uf ti'l.: ilia'" l=.-.oIKt
e . achee, cory OT adv..rtisemel,ti and .,.fi"'ant . o' ,
..,,:.t!,~~ '!",:,,:k::t sh~ has I'either paio nor . .' . farO.
~~omis!d ~'lY per'son, f~rm.or ccrporation any _.~of~~,
,,\ .:....11.., "",bate, ccnm,~S10n or rpfund fOl' the I CiIIld'.<<ClIIIOI'Y''"'ua-;;,
purr"M of Sf,:urio(l this ad\ertiseme"t for . . ':ld
p'Jbl.i(;ti~n iil the sa'd newspl:lper, ~ ~
t'UBLl:;h~D ON: 02/2.4 Rftleol. a
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FILE' ?N: 02/25/02 he'Cll\1ll*l:"toff......~
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Sworn to ~"rl Subsv''ibE;/.1 brA. e me thl.'''@''''O';J'-i.b. ,olld i:.~
Pel' Jr.aLly K':OWIl by n,e .6k!~ beD' ....... '.A'lt
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!.,-r ~ Donna Chesney ~ .' ....~"!
~ ~t.4 ~ My Commission 00056336 Ml'JIirItIDn . IIIJ'1..,...M.......... .. ~...
~ C'f:-oI ' Item to be . 1ft.,
Of '" ExPIres September 11. 2005 F ~..!... ;.
:V~kIlil'to 1I*Ik. lit
behalf of. an orvanJlCIIIon
or GrOI.lP Is ~Ied. If
recognlied bv. the Ir.
man, a spokespersQl'l
a llI'<!UP or. . 0IlllII!1zatIon
may be aIloIted 10 min-
utes to IIItGk on on Item.
Ptrson.a.... wJ:;h I nlll to
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before the SOard will ):Ie-
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July 20, 2001
Re: Neighborhood Meeting of July 5, 2001
Dear Moorings Park Neighbor:
On Thursday evening, July 5, Moorings Park invited our neighbors to the Clubhouse to learn
about upcoming development plans on our campus. Because many of you were unable to attend,
I feel it important to provide you with an overview of the presentation and the comments from
approximately 20 of your neighbors who were able to attend the meeting.
Assisting me in providing the presentation for Moorings Park were Regina Driesbach, Executive
Director of Operations at Moorings Park; Phil Kieg, architect for the project; Jack Lieber
landscape architect for Moorings Park; Brad Neidigh, Compass Construction, potential
contractor for the project; and Richard Woodruff of WilsonMiller. Key points of the
presentation were:
1. In 1976, Collier County approved a planned unit development for Moorings Park.
2. That planned unit development covered all 83 acres that make up the campus of
Moorings Park and permitted the construction of 414 independent living units and 180
licensed care units. It authorized a variety of building heights, including 8-story, 5-story,
2-story, and I-story buildings.
3. At the present time, the Moorings Park campus includes two 8-story buildings, six 3-
story buildings, one 2-story building, two licensed care facilities and a chapel
4. The southern 17.z acres of the campus are undeveloped. The current PUD calls for this
area to have 25 duplex units and 20 single-family homes built in a one-story
configuration.
5. This undeveloped parcel has approximately 1,200 linear feet of golf course frontage and
it is the desire of Moorings Park to develop units that front onto the country club setting.
120 Moorings Park Drive (941) 261-1616
Naples, Florida 34105 Fax (941) 262-7040
--
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6. A recent market analysis shows that duplex and single family units will not assist
Moorings Park in fulfilling its mission of providing quality and affordable extended care
service to the elderly of our region.
7. Moorings Park has determined that a need exits to amend the current planned unit
development regulations for the campus. These amendments would specifically allow
taller buildings to be built on the southern 17 -acre parcel in keeping with the heights
currently constructed on the northern portion of the campus.
8. The amendment to the PUD will not change the original PUD from the approved 414
dwelling units nor increase the 180 licensed care beds. No change will be made to the
type of uses permitted at Moorings Park nor will it increase the acreage of the overall
campus.
9. The architects for the project explained that studies were currently underway to determine
the actual heights of new buildings with consideration being given to an additional 8-
story building with a possibility of 50 units therein, or a variety of 3 to 5-story buildings.
The advantage of taller buildings is the ability to reduce the potential number of buildings
thereby increasing the overall open space of the south campus.
10. A potential time schedule for upcoming events would include:
. Petition Filing - July 3, 2001
. Collier County Planning Commission Public Hearing - October 2001
. Board of County Commissioners Public Hearing - November 2001
. Architectural Plans - January - May 2002
. Construction - August 2002 - October 2003
General discussion and questions and answers occurred throughout the presentation.
Neighborhood comments included:
Comment:
Appreciation for conducting the neighborhood meeting.
Response:
Moorings Park is trying to be a good neighbor and wants to provide the adjacent property
owners with up to date information.
2
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Comment:
Concern regarding additional 8-story buildings on the southern campus.
Response:,
Although potential buildings could be 8 stories in height, Moorings Park board has made no
final decision, and those buildings could be in the 3 to 5 story range.
Comment:
Will fences be located between the southern campus and the golf course?
Response:
It is possible that a low retaining wall separating the two properties may be installed. It is not
Moorings Park's intention of having a chain link fence separate this portion of the property
from the golf course.
Comment:
Potential setback of buildings from golf course.
Response:
The current regulations permit a 20-foot setback from the property line. No amendment has
been requested from the dimension. Even so, it is more realistic for Moorings Park to set
their buildings further back due to the drainage area that separates the south parcel from the
country club.
Comment:
When will the public hearings occur?
Response:
The County staff will establish a schedule and Moorings Park will notify each property
owner in the Country Club of Naples and Northgate as to the time, date, and location of that
public meeting. This will be in addition to whatever notices the County sends out for that
public hearing.
Comment:
Why can't the buildings be constructed closer to Goodlette Road?
3
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Response:
They could be built closer to Goodlette Road, but Moorings Park wants to have the same golf
course views that the property owners of other golf course properties enjoy.
Comment:
Will additional licensed care units be built on the southern portion of the property?
Response:
There are currently 50 licensed healthcare beds that have not been constructed. No plan has
yet been established for where or when those will be constructed. It is possible that they
would be constructed on the south campus closer to Goodlette Road in a fashion similar to
the units built in The Chateau.
Comment:
What is the building height of The Chateau and the Chapel?
Response:
The Chateau is a 2-story and I-story building, with the atrium being 52 in height. The
Chapel is technically a I-story building that has a height of 52 feet.
Comment:
Where will construction access be provided?
Response:
All construction access will come from Goodlette Road and will be from a temporary access
point south of The Chateau. Once construction has been completed, that temporary access
point will be closed.
Comment:
Will any permanent access points be added to Goodlette Road?
Response:
No additional access points will be added to Goodlette Road. The current three access points
are sufficient to handle the campus traffic.
4
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Comment:
What size units are anticipated to be built?
Response:
The market analysis indicates independent living units between 1,700 square feel and 2,500
square feet. Moorings Park does not have any intention of building large 3,000+ square feet
units.
It is fair to state that the majority of the questions centered around the issue of the potential
height of buildings on the southern campus. Moorings Park will analyze this concern in more
detain in order to quantify the actual heights of buildings, the footprint size of the buildings, and
the final number of buildings to be built on the south campus.
On behalf of Moorings Park, I would like to thank all of our neighbors who attended the meeting
for the valuable input. For those of you who attended, as well as those who were not able to
attend, we welcome you continued input and thought. Please call me at 261-1616 to discuss any
questions you may have.
Sincerely,
&Q
GG/sgr
5
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Moorings Park 6 W;/sfnMUIer
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Big Cypress Golf and Country Club Estates
. Homeowners Association
July 8, 2001
Dear Big Cypress and Country Club Estates Neighbor:
All property owners within the Country Club of Naples, as well as those in Northgate, were invited to a July
5th presentation at Moorings Park on their plan to request an amendment to their 1976 Planned Unit Development
(PUD). Their desire is to replace the current one story restriction on their remaining undeveloped land with the ability
to build structures up to eight stories over parking. While turnout was disappointing, discussion was lively. Notices
were supposed to have been sent to everyone who is on Collier County's tax roles in the areas mentioned above. Many
did not receive notification.
If no action is taken by you, there is a reasonable chance that we will be facing new nine-story towers
immediately to the east in The Moorings within the next two years that will be unattractive, will block view of
sunsets, will be a distraction for golfers and the many who reside along the golf course and be completely out
of scale for this golf course community. The foliage will be removed by Moorings Park along #4 and #5 golf
course holes. This foliage acts as a buffer for noise from Goodlette Road, as well as hides the existing tall
structures such as the Chapel Chateau roofs etc.
The following is an interpretation of notes from the discussion that occurred at the meeting. Potential action
is needed on your part to attempt to influence the outcome positively.
In attendance:
Guenther Gosch, CEO of Moorings Park
Other Moorings Park management personnel
Jack Lieber, landscape architect
Design architect representative
General contractor representative
Dr. Richard Woodruff of the engineering firm of Wilson Miller, Inc.
Big Cypress residents
Northgate residents
Country Club of Nap1es representative
Introduction bv Mr. Gosch:
".'
- Moorings Park is a not-for-profit corporation.
- He feels it has a fiduciary responsibility to their residents.
- He feels it must plan for the long-term viability of Moorings Park.
- He believes that they must remain sensitive to their neighbors and the golf club.
- There is a desire to maintain their current park-like atmosphere within future development areas.
- They are only obligated to inform those who live within 350 feet of their property line of their plans.
-
Facts as Presented:
- PUD created in 1976 for the tract ofland that totals 83 acres.
- PUD allows 414 independent residential units. 282 are now developed leaving 132 to design and build
in the south end.
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. - - PUD allows an additiona1180 licensed health care units. 130 are now developed leaving 50 to design
and build in the south end.
- PUD divides the 83 acres into 3 different product heights. The north end is an 8- story area that has
been built out. The middle section is a 4-story area that has been built out. The south end is a I-story
area that has been partially developed, leaving 17 undeveloped acres. Note that the chapel is in the
area zoned I-story and is a 52 feet high structure.
- PUD allows structures within The Moorings to be built within 20 feet of their property line.
- Construction began in 1977.
- Each of the current 8-story structures contain 96 residential units.
- The City of Naples has two wells and a water transmission line within the 17 acres.
Plans for the Remaininl! 17 Acres at the South End:
- Original plans called for 25 duplexes and 20 single family homes, totaling 70 units in this area.
- They feel the market has changed over the years and that these products no longer make sense.
- Plus, they have 132 independent and 50 licensed health care units left to develop.
- A I ,000 feet long by 300 feet deep wooded area runs along their eastern border against the golf course.
This buffer of trees along the golf course will be removed by Moorings Park.
- They plan to make improvements to the drainage ditch along the eastern edge of their property.
- They discussed the addition of a low stone wall along the eastern edge of their property.
- They discussed adding low level landscape lighting along the eastern edge of their property.
- They discussed the importance of extensive landscaping to create a park-like setting,
- They have not done any design work and therefore cannot show us any concept alternatives.
- They plan to add considerable architectural embellishment to the top of the new residential towers
(coppolas), This is their response to the unattractive flat roofs of the existing 8-story towers to the
north.
- There is no limit on floor to ceiling height or total height, other than the proposed number of floors.
- The 50 remaining licensed health care units will be located close to Goodlette-Frank Road. .
- The 132 independent residential units will be oriented towards the golf course.
- Initial construction is planned within the next 12 months along the golf course.
- There is no interest in selling off all or a portion of the 17 acres.
- The 132 residential units will range in size from 1,800 sq. ft. to 2,500 sq. ft.
- The current north-end maintenance facility may be relocated to this 17 acre parcel eventually.
PUD Amendment Process:
- The Moorings will submit a petition to Collier County within the next few days.
- The request will be to re-zone the 17 acres for up to 8-story structures over parking.
- The petition will be assigned to a county planner for review and analysis.
- The Moorings has requested that the County then notify us of the amendment process.
- A public hearing with the County Planning Advisory Board (P AB) occurs in September or October.
- - The County Commissioners will vote yea or nea on the amendment in October or November,
Action 011 Our Part: .' -
- Each of us should direct our written comments to the Collier County Principal Planner Ray Bellows
assigned to this case.
- We should send a copy to our County Commission, James Carter, on this correspondence.
- We should all attend the PAB public hearing and speak to the issue.
- We should all attend the County Commission public meeting and speak to the issue.
Recommendation:
A compromise will likely give us the best chance for a reasonable outcome.
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- Moorings buildings along the golf course no higher than homes in Country Club of Naples.
- Other product within the 17 acres no higher than 3 stories, including parking.
- New landscaping appropriate in quality, quantity and initial size.
- Lighting that is compatible with our residential neighborhood.
It is Moorings Park's desire to maintain their current park-like atmosphere and thus ask for the variances
from I-story PUD to up to 8 stories. This variance gives them more green space if they are allowed to build
higher buildings.
We, as residents of the Country Club of Naples, also desire to maintain a country club natural green
atmosphere and view and do not wish to look at high buildings and lose sight of our beautiful sunsets and green
foliage.
Key is your participation in the process. If you simply take the time to write and be heard and seen, we
have a reasonable chance of obtaining a compromise that will have no negative impact on our property values
and on the unique quality of life we presently enjoy. Our homeowners associations must take up this fight.
Please write or fax as soon as possible to the County Planner:
Principal Planner, Mr. Ray Bellows
Community Development Services
2800 North Horseshoe Drive
Naples, FL 34105
Fax (941) 643-3266
Phone (941) 403-2400
and the Collier County Commissioner:
The Honorable James D. Carter
3301 East Tamiami Trail
Naples, FL 34112
Fax (941) 774-3602
Phone (941) 774-8097)
and we will inform you of further progress.
Sincerely,
~~damsaJ~
. President Homeowners Association
221 Burning Tree Drive
Naples, FL 34105
(941) 262-2391
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ORDINANCE NO. 02- 12
AN ORDINANCE AMENDING ORDINANCE NUMBER
79-19, AS AMENDED, THE MOORINGS PARK
PLANNED UNIT DEVELOPMENT BY AMENDING:
SECTION 3, PROJECT DESCRIPTION; UNTITLED
SECTION 4, TO ADD PERMITTED USES AND
STRUCTURES; UNTITLED SECTION 5, TO ADD NEW
PARKING SP ACE REQUIREMENTS; SECTION 6,
BUILDING LOCATIONS; SECTION 7, MINIMUM
DWELLING UNIT FLOOR AREA; SECTION 8,
MAXIMUM BUILDING HEIGHTS; AND TO ADD
SECTION 9, LANDSCAPE BUFFER REQUIREMENTS,
AND BY PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, on March 20, 1979, the Board of County Commissioners approved
Ordinance Number 79-19, which established the Moorings Park Planned Unit
Development; and
WHEREAS, Richard L. Woodruff, AICP, ofWilsonMiller, Inc., representing The
Moorings Park, Inc., petitioned the Board of County Commissioners of Collier County,
Florida, to amend Ordinance 79-19, as amended.
NOW, THEREFORE, BE IT ORDAINED BY the Board of County
Commissioners of Collier County, Florida that:
SECTION ONE: AMENDMENTS TO SECTION 3 ENTITLED PROJECT
DESCRIPTION OF ORDINANCE NUMBER 79-19, AS AMENDED
THE MOORINGS PARK PUD ORDINANCE
Section 3, entitled Project Description, of Ordinance Number 79-19, as amended,
the Moorings Park PUD Ordinance, is hereby amended to read as follows:
3. GENERAL PROJECT DESCRIPTION
Moorings Park, upon completion of development, ':,ill contain the following
structures and facilities, as shown on the Master Plan:
2 8 story residential apartment buildings, each containing a maximum of
96 d',velling units.
10 3 story garden apartment buildings, containing no more than an
aggregate 148 dwelling units.
3 2 story garden apartment buildings, containing no more than an
aggregate 24 dwelling units.
No more than 15 duplexes containing an aggregate 30 dwelling units.
No more than 20 detached single family dwellings.
/\. core building containing kitchen, dining, social, recreational, library,
auditorium, administrative and utilitarian services and facilities for the
exclusive use of project residents and invited guests.
Words underlined are additions; words struok through are deletions.
1
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A licensod health center which will contain a maximum of 180 private or
semi private patient rooms, together v/ith medical support and
administrative facilities common to health centers.
A chapel
Various outdoor recreational aroas and facilities.
}~ golf cart/pedestrianlbicyele pathway extooding throughout tho projeot
are&.-
.A proj eot laundry and maintenance facility.
A guarded seourity gate and security fenco extending around the north,
west, east and south borders of tho proj oct.
Manmade lalces and lake to lake pipes and s'.vales.
Moorings Park is designed to accommodate a full range of congregate and nursing
care facilities and accessory uses including independent units, assisted living units,
nursing care units, therapeutic facilities, resident and staff educational facilities, a full
range of recreational facilities, and customary accessory used and structures. A
maximum of 414 single family and multi-family units and 180-assisted living/nursing
care dwelling units may be constructed within the proiect. The maximum floor area
ratio shall not exceed a factor of 0.35 (0.35 times the area ofthe property equals the
gross floor area). Floor area ratio shall be calculated on the entire acreage ofthe
Moorings Park proiect.
SECTION TWO: AMENDMENTS TO UNTITLED SECTION 4 OF ORDINANCE 79-
19, AS AMENDED, THE MOORINGS PARK PUD ORDINANCE.
Untitled Section 4 of Ordinance 79-19, of Ordinance Number 79-19, as amended, the
Moorings Park PUD, is hereby amended to add a paragraph entitled "Permitted Uses and
Structures" to read as follows:
4. PERMITTED USES AND STRUCTURES
A. Principal Uses:
1. Congregate living facilities consisting of any ofthe following
living facilities:
a. Single family detached dwellings.
b. Single family attached dwellings.
c. Multi-family dwellings.
2. Licensed health care facilities.
3. Maintenance facilities.
4. Recreational and educational facilities.
5. Chapel.
6. Lakes, and open spaces.
B. Accessory Uses and Structures:
1. Accessory uses and structures customarily associated with
permitted principal uses.
The Moorings Park project will not be subdivided. The entire project, land, buildings,
and other improvements, will be owned and managed by The Moorings. Inc., a Florida
Words underlined are additions; words struek tlKough are deletions.
2
- -- -----------~
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non-profit corporation qualified as such by the Internal Revenue Service under Rule 501
c (3).
SECTION THREE: AMENDMENTS TO UNTITLED SECTION 5 OF ORDINANCE
NUMBER 79-19, AS AMENDED, THE MOORINGS PARKPUD.
Untitled Section 5 of Ordinance Number 79-19, as amended, the Moorings Park PUD
is hereby amended to read as follows:
5. Drives and off street parking facilities to serve the various uses within
Moorings Park are to be located as shown on the master plan. Minimum off
street parking spaces plar.ned include:
1 space for each d'Nelling unit in the 8 story apartment structures, together
v/ith 10 yisitor parking spaces per building and 2 service vehicle spaces
per building.
1 1/2 parking spaces per garden apartment.
4 spaces per duplex.
2 spaces per single family dwelling.
75 visitor spaces, 35 staff spaces, and 3 service vehicle spaces for the core
building.
45 yisitor spaces, 55 staff spaces, and 4 service vehicle spaces for the
health center.
22 visitor spaces, and 1 staff space for the chapel.
Because of the relatively high average age of Moorings Park residents, it is
anticipated that a substantial number of residents will not own an automobile and
actual off street parking spaces needed will be less than the minimum spaces
being planned as noted above. }..ccordingly, it is planned to oonstruct offstreet
parking spaces, both coyered and uncovered, in pace with need. In the eyent that
there is a clear indication that some of the planned spaces are not needed, they
,,-,ill not be constructed, but the area planned for them will continue to be reserved
for that purpose and utilized as open space until and unless future circumstances
dictates the need for their improyement as parking areas.
5. Parking Spaces required:
A. Independent living units: one per dwelling unit.
B. Assisted living units: 0.75 per assisted unit
C. Nursing care units: two parking spaces per five beds.
D. Accessory uses and structures: parking shall be provided in
accordance with Division 2.3 of the Land Development Code in
effect at the time of Site Development Plan approval.
SECTION FOUR: AMENDMENTS TO SECTION 6, ENTITLED BUILDING
LOCATIONS OF ORDINANCE 79-19, AS AMENDED, THE
MOORINGS PARK PUD.
Section 6 entitled Building Locations, of Ordinance 79-19, as amended, the Moorings
Park PUD is hereby amended to read as follows:
6. BUILDING LOCATIONS
Words underlined are additions; words struok through are deletions.
3
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Principal and aocessory buildings shall be d(J'I(~loped generally as indicated on
the master plan. No principal buildings shall be closer together than one-half
the sum of their height whichever is greater. No building shall be closer to a
property boundary than 20 feet or one-half the building height, whichever is
greater. For Tract B. buildings five stories or four stories over one story of
parking shall be set back a minimum of 28 feet from the property boundary,
and buildings three stories or lower shall be setback a minimum of 20 feet
from the property boundary. Furthermore, structures located within Tract C
which are five stories or four stories over one of parking shall be set back a
minimum of 300 feet from the common property boundary of Moorings Park
and Country Club of Naples, and shall be set back a minimum of28 feet from
all other exterior property boundaries. All buildings three stories or less shall
be set back a minimum of 20 feet from all property boundaries.
SECTION FIVE: AMENDMENTS SECTION 7 ENTITLED MINIMUM DWELLING
UNIT FLOOR AREA THE MOORINGS PARK PUD OF
ORDINANCE 79-19, AS AMENDED.
Section 7 entitled Minimum Dwelling Unit Floor Area of Ordinance 79-19, as
amended, the Moorings Park PUD is hereby amended to read as follows:
7. MINIMUM DWELLING UNIT FLOOR AREA.
600 square feet for independent care units, and as required by state regulations
in licensed health care.
SECTION SIX: AMENDMENTS TO SECTION 8 ENTITLED MAXIMUM
BUILDING HEIGHTS OF ORDINANCE 79-19 AS AMENDED,
THE MOORINGS PARK PUD
Section 8 entitled Maximum Building Heights of Ordinance 79-19, as amended,
the Moorings Park PUD is hereby amended to read as follows and to add a new Section
9 entitled Landscape Buffer to read as follows:
8. MAXIMUM BUILDING HEIGHTS
Tract "A"
8 stories for the two "Y" shaped elevator apartments adjacent the core
building.
3 stories for the garden apartment buildings.
3 stories for the health center.
1 story for all other structures.
Tract "B"
Two. 5-story structures which may be five residential floors or four residential
floors over one floor of parking, with a maximum height of 69 feet measured
to the peak of a sloped roof. Each building must have a sloped roof. The
roofline will begin at approximately 56 feet and be continuous to a maximum
height at the peak of 69 feet. Elevator shafts may penetrate the sloped roof to
a maximum height of 69 feet. The elevator shafts shall not be visible from a
glance from the Country Club of Naples. All other structures are limited to 35
feet as measured to the eave. Building height shall be measured from the
finished floor elevation of the ground floor.
Words underlined are additions; words struok through are deletions.
4
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Tract "C"
Two. 5-story structures which may be five residential floors or four residential
floors over one floor of parking. with a maximum height of 69 feet measured
to the peak of a sloped roof. Each building must have a sloped roof. The
roofline will begin at approximately 56 feet and be continuous to a maximum
height at the peak of 69 feet. Elevator shafts may penetrate the sloped roof to
a maximum height of 69 feet. The elevator shafts shall not be visible from a
glance from the Country Club of Naples. All other structures are limited to 35
feet as measured to the eave. Building height shall be measured from the
finished floor elevation of the ground floor.
9. LANDSCAPED BUFFER
A type "B" landscaped buffer will be provided along the boundary between
Moorings Park Tracts Band C and Country Club of Naples. The buffer will
be installed in Tract B when the initial building permit for Tract B is issued.
Upon receipt of the initial building permit. Brazilian Pepper bushes shall be
removed in both Tracts Band C; however. Australian Pines may remain
within Tract C until such time as the initial building permit is received for
Tract C. The buffer will be installed in Tract C when the initial building
permit for Tract C is issued.
SECTION SEVEN: EFFECTIVE DATE
This Ordinance shall become effective upon filing with the Department of State.
PASSED AND DULY ADOPTED by the Board of County Commissioners of
Collier County, Florida, this / Z~ day of '71 ~ , 2002.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
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Marjon . Student
Assistant County Attorney
ORD.No, 79-19 F/AR-I133
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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 and correct .
copy of:
ORDINANCE 2002-12
Which was adopted by the Board of County Commissioners
on the 12th day of March, 2002, during Regular Session.
WITNESS my hand and the official seal of the Board of
County Commissioners of Collier County, Florida, this 15th
day of March, 2002.
DWIGHT E. BROCK ,0,,:::2',::;.,
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Clerk of Courts and C1e~,~, '-C::,
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County Commissioneri3 (~! ,{: . .~ :"i -~ '
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By: Ellie Hoffman, .J' v.
Deputy Clerk
RESOLUTION NO. 2002-143 9 8 ,,~ I
A RESOLUTION CONFIRMING THE APPOINTMENT OF
THE NAPLES AREA CHAMBER OF COMMERCE NOMINEE TO
THE HEALTH AND HUMAN SERVICES ADVISIORY COMMInEE
WHEREAS, on June 26, 2001, the Board of County Commissioners adopted Collier
County Ordinance No. 2001-40, establishing the Health and Human Services Advisory
Committee; and
WHEREAS, Ordinance No. 2001-40 provides that the Committee shall be composed
of sixteen (16) members from a broad base of citizens and disciplines including the
United Way of Collier County, the Community Foundation of Collier County, the Collier
County Community-Based Care Alliance, the Southwest Florida Workforce Development
Board, the Collier County Public School District, the Collier County Sheriff's Office, the
Collier County Hunger & Homeless Coalition, the Naples Area Chamber of Commerce,
the Collier County Mental Health Association, the Collier County Dental Association, the
Naples Community Hospital, the Cleveland Clinic, the banking and trust industry, the
Collier County Health Care Planning and Finance Committee, the health insurance
industry, and a local independent health care provider; and
WHEREAS, there is a vacancy of membership representing the Naples Area
Chamber of Commerce; and
WHEREAS, the Vice President, Member Services, of the Naples Area Chamber of
Commerce is requesting that the Board of County Commissioners confirm its
membership on this Committee to fill said vacancy.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that Mark Gianquitti is hereby
confirmed for appointment to the Health and Human Services Advisory Committee to
fulfill the remainder of the vacant term, said term to expire on June 26, 2002.
This Resolution adopted after motion, second and majority vote.
DATED: March 12, 2002
AlTEST: BOARD OF COUNTY COMMISSIONERS
DWIGJjI\lii~H~9~K, Clerk COLLIER COUNTY, FLORIDA
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County Attorney
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RESOLUTION NO. 2002-144 9C
A RESOLUTION APPOINTING MEMBERS TO
THE HEARING EXAMINING ADVISORY COMMITTEE
WHEREAS, on January 22, 2002, the Board of County Commissioners adopted
Resolution No. 2002-51 establishing the Hearing Examiner Advisory Committee; and
WHEREAS, Resolution No. 2002-51 provides that the membership this Committee
shall comprise of one member of the Planning Commission; one member of the
Development Services Advisory Committee; one member of the Environmental Advisory
Committee; one staff member appointed by the County Manager, and three "At Large"
members with one member having personnel recruiting experience.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the following members are
hereby appointed to the Hearing Examiner Advisory Committee:
MEMBER CATEGORY
David K. Johnson At Large
Nancy Anne Payton At Large
Kathleen Curatolo At Large, with recruiting experience
Lindy m. Adelstein Planning Commission Nominee
R. Bruce Anderson Development Services Advisory Committee Nominee
Michael G. Coe Environmental Advisory Committee
James V. Mudd County Manager Nominee
The terms of office of said members shall expire on the date that the Committee
forwards its final report with recommendations to the Board of County Commissioners.
This Resolution adopted after motion, second and majority vote.
DATED: March 12, 2002
ATTEST: ; BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
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RESOLUTION NO. 2002 - 145
A RESOLUTION AMENDING RESOLUTION NO. 2002-97, AUTHORIZING THE
CONDEMNATION OF FEE SIMPLE INTERESTS AND/OR THOSE PERPETUAL OR
TEMPORARY EASEMENT INTERESTS NECESSARY FOR THE CONSTRUCTION
OF FOUR-LANE AND SIX-LANE IMPROVEMENTS TO GOODLETTE-FRANK
ROAD BETWEEN PINE RIDGE ROAD AND V ANDERBILT BEACH ROAD,
CAPITAL IMPROVEMENT ELEMENT NO. 65 (PROJECT NO. 60134).
WHEREAS, after due consideration of the availability of alternate routes and locations, the
comparative costs of project alternatives, various impacts upon the environment, long range planning
options, and public safety considerations, the Board of County Commissioners (Board), on February 12,
2002, adopted Resolution No. 2002-97, authorizing the condemnation of fee simple interests and/or
perpetual or temporary construction easements necessary for the construction of four-lane and six-lane
improvements to Goodlette-Frank Road between Pine Ridge Road and Vanderbilt Beach Road
(hereinafter referred to as the "Project"); and
WHEREAS, further review of the construction plans for Project has revealed that restoration of
the driveways at the main entrance to Calusa Bay will require an additional temporary driveway
restoration easement and an additional fee simple interest to accommodate a public cross-)'V~l~~y.d
WHEREAS, the location for construction of the proposed improvements has bee{t:d ~y survey
and is represented by the legal descriptions comprising Exhibit "A" attached hereto and incorporated
herein; and
WHEREAS, after consideration of the availability of alternate routes and locations, the
comparative costs of project alternatives, various impacts upon the environment, long range planning
options, and public safety considerations, the Board desires to exercise its right to condemn property for
public purposes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, that it has been determined by the Board that the construction of
the improvements required to restore the entrance to Calusa Bay and to accommodate a public cross-walk
along Goodlette-Frank Road is necessary and in the public's best interest in order to protect the health,
safety and welfare of the citizens of Collier County.
AND IT IS FURTHER RESOLVED that in order to construct the Project as designed, and to
safely restore the entrance into Calusa Bay, it is necessary for the Board to acquire an additional right-of-
way parcel and the temporary driveway restoration easement parcel, collectively described in Exhibit "A;"
and
AND IT IS FURTHER RESOLVED that the County Staff has reviewed alternative locations for
the Project, and the costs associated with the design, property rights acquisition, and construction of the
Project, as well as public safety and welfare considerations associated with the design and construction of
the Project, and various impacts to the environment, and the Board finds that after consideration of these
Page 1
.~-".-._,~----_...'_. ,....." ..._.._.__m..___W'__'
108 i
issues, the most feasible location for construction of the proposed improvements is collectively
represented by the legal descriptions comprising Exhibit "A" attached hereto and incorporated herein.
AND IT IS FURTHER RESOLVED that the County staff is hereby authorized to immediately
acquire by condemnation in accordance with the provisions of Chapters 73, 74 and 127, Florida Statutes,
the real property interests (fee simple interest and temporary driveway restoration easement) more
particularly described in Exhibit "A", attached hereto and incorporated herein.
AND IT IS FURTHER RESOLVED that no mobile homes are located on the property sought to
be acquired and therefore it will not be necessary to remove any mobile homes from the property to be
acquired.
AND IT IS FURTHER RESOLVED that this Resolution supplements Resolution No. 2002-97,
which shall remain in full force and effect.
If-\..
This Resolution adopted on this / d- - day of JY\ ~~ , 2002, after motion, second
.,'\~'\t:iH!U!{.
and majorit~,\-v'd,te.. r:1"~/r"
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Approved as to form and .
legal SUfficienCY:l
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Heidi F. Ashton
Assistant County Attorney
Page 2
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PROJECT NO. : 60134 / /I B
PROJECT PARCEL NO.: 133
TAX PARCEL NO. : <l I' FEE SIMPLE INTEREST
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~ ~ LOT 7 ~~E GRAPHIC SCALE
~ 0.1'/. xxx. PO, XXX 582'51' 48" 1
a.. XXXXXXXXXXXXXXX 15.00' 200' 0' 100' 200'
POINTOFBEGINN/~G ~ I I
f II ( IN FEET )
1 inch = 200 ft.
LOT 6
" I
'"
~ LEGEND:
LOT 5 ;!:
0.1'/. 214. PO. 7VO II" I I O.R. INDICATES OFFICIAL RECORDS
ALVIN E. 'M:EK5 ~ PG. INDICA TES PAGE
1 I P.C.P. INDICATES PERMANENT CONTROL POINT
..~;~... ., I II
LINDA OKLER
I NOTES:
1. THIS IS NOT A SURVEY.
I 2. BEARINGS SHOWN HEREON ARE BASED
---..., ON THE EAST RIGHT OF WAY UNE OF
I I GOODLETTE-FRANK ROAD WHICH HAS A
LOT 3 BEARING OF N. O1'OB'12" E.
~ 0.1'/.1181, PO. 1328 I j I 3. SUBJECT TO EASEMENTS, RESERVATIONS
C EDWIN B. '" JANET R. lliOMA5, .Fl. ~ AND RESiRlCllONS OF RECORD
...; I ~ II THE GROVES OF NAPlES,INC. .
I I fill ~.,,~- .. NOT V...., W1lHOOT SHEET 2 CO' 2
!?- ~ I
~ ~2 I ~l
,.
Ii;
...:'. ";: ':.::.. I II
~/C4
~ ~SCUT1-l
~ 100' ROAO RIGHT-Of-WAY AS
POINT OF COMMENC MENT PER O.R. BOOK 1099. PG. 1129
I I SKETCH AND DESCRIPTION
~~ I SECTION 3, TOWNSHIP 49 SOUTH, RANGE 25 EAST
___ . COLLIER COUNTY, FLORIDA
N Barry E. r. (For { Firm LB#642)
e Professioncl Land Surveyor
I Florida Certificate No. 5365
~ . ~7~Ot:.'1..
I Date Signed: '- 'Z <.. _ PCIICWlA P
N Not valid without the Ignoture and the original raised ....
e seal of a Florida LIcensed Surveyor and Mapper. 2-02 1 OF 2
PROJECT NO. : 60134 EXHIBIT -A-
PROJECT PARCEL NO. : 133
TAX PARCEL NO. : Pege 2. of 4
FEE SIMPLE INTEREST
DESCRIPTION: PARCEL 133
A PARCEL OF LAND LOCATED IN SECTION 3, TOWNSHIP 49 SOUTH, RANGE
25 EAST, COLLIER COUNTY, FLORIDA, AND BEING MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
COMMENCE AT THE INTERSECTION OF THE NORTHERLY RIGHT-OF-WAY LINE
OF ORANGE BLOSSOM DRIVE, A 100-FOOT RIGHT-OF-WAY AS RECORDED IN
OFFICIAL RECORDS BOOK 1099, PAGE 1129 OF THE PUBLIC RECORDS OF
COLLIER COUNTY, FLORIDA AND THE EASTERLY RIGHT -OF -WA Y LINE OF
FRANK BOULEVARD (GOODLETTE-FRANK ROAD) AS PER PLAT RECORDED IN
PLA T BOOK 13, PAGE 58 OF THE PUBLIC RECORDS OF COLLIER COUNTY,
FLORIDA AND THENCE RUN NORTH 01'08'12" EAST ALONG SAID EASTERLY
RIGHT-OF-WAY LINE OF GOODLETTE-FRANK ROAD, A DISTANCE OF 1412.67
FEET; THENCE RUN SOUTH 82'51'48" EAST, A DISTANCE OF 15.00 FEET TO
THE POINT OF BEGINNING; THENCE RUN NORTH 01'08'12" EAST, A DISTANCE
OF 98.80 FEET; THENCE RUN SOUTH 82'51'48" EAST, A DISTANCE OF 9.00
FEET; THENCE RUN SOUTH 01'08'12" WEST, A DISTANCE OF 98.80 FEET;
THENCE RUN NORTH 82'51'48" WEST, A DISTANCE OF 9.00 FEET TO THE
SAID POINT OF BEGINNING.
CONTAINING 0.020 ACRES OF LAND, MORE OR LESS
~
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~
SKETCH AND DESCRIPTION
SECTION 3, TOWNSHIP 49 SOUTH, RANGE 25 EAST
COLLIER COUNTY, FLORIDA
C'\l
0
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It)
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I -,.
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0 2-02
___m. ",,'...... " ---. 'f.<
.
PROJECT NO. : 60134 1 0 8
PROJECT PARCEL NO.: 733 EX H I BIT A
TAX PARCEL NO. : LEGEND: P age 3 0 f 4 .
O,R, INDICATES OFFICIAL RECORDS
PG. INDICATES PAGE
Temporary Driveway P,C.P. INDICATES PERMANENT CONTROL POINT
Restoration Easement
(Duration: 3 Years From
Commencement of
Construction)
I II
I
~ I II
a::W
LOT 10 ~ ~~ I
lH~AS~~~~K:COOlURE r i; I GRAPHIC SCALE
~I <. I 2DO' · 100' 200'
LOT 9 ~:gl I ~ \ I
0.R. -.PC. ~ <:)
KENNElH B. CUYlER ~ I ( IN FEET )
I 1 inch = 200 ft.
O~ I THE GROVES OF NAPLES, INC.
_ I ~~PC.~
CI) LOT 8
::C:=:n 0.R. 1ut PC. 17211
!J.j llJ 54315'21"E CURVZ DATA:
~ ~ JERRY E. de CONNIE C. RAY 67.86' R - 95,9"
a: N071)8 12"E II L - 45.30'
..r I 21 .4" Ton - 23.08'
LU a ~ I Delto = 271)3'35"
<!> N82'51'4r Chord - 5.53'43'51"E., 44.88'
Q .... 9.00 .
- 582'5" 48"E r
~ ~ I 24.00' PARCEL 733
~ I "0.136 ACRES. +/-
n. POINT OF BEGINNING I, 552~;~~;? W
I I S46'46'48"W
~ P 62....
LOU a I
0.R. l43lt PC. 1IU1
~u~'u ~
Ii II/II
~ I 8i I'
I ,: // ~8 NOTES:
WT5 ~ d
o.lU14,I'G. l'IO , . 1. THIS IS NOT A SURVEY.
ALliiN E. YaKS' 2. BEARINGS SHOWN HEREON ARE BASED
: ON THE EAST RIGHT OF WAY LINE OF
I h GOODLETTE-FRANK ROAD v.HICH HAS A
BEARING OF N. 0108'12" E.
( 'I 3. SUBJECT TO EASEMENTS, RESERVATIONS
"'I AND RESlRlCTlONS OF RECORD.
4. NOT VALID WITHOUT SHEET 2 OF 2.
v;
POINT OF COMMENCEMENT
::J:
~ 100' ROAD RIGHT-OF-W,lY AS
PER O.R. BOOK 10ll9. PG. 1129
SKETCH AND DESCRIPTION
~'t' ~ SECTION 3. TOWNSHIP 49 SOUTH, RANGE 25 EAST
-. COLLIER COUNTY. FLORIDA
C"ol Barry . yren (For he FIrm LB1!l42)
o Professional land Sur...eyor
I Flarlda Certlflcate No. 5365 J 0 H N SON E N GIN E E R I N G . I N C .
o ?,' \ , .-z. 0 c:> -:.... E""NEERI. IURYE't'ORS QD ECOL.08WI1I
I Date SIgned: ~ P 1 Yo
t<) Not YOlld without the sIgnature and the orIgInal raIsed - -... ~...
o seol of a Florldo licensed Surveyor and ~apper. 2-02 1- - 200' 1 OF 2
-.-
,---". .-.-,,<,---.--- ,..--.-.-..-
>
PROJECT NO. : 60134 lOB
PROJECT PARCEL NO. : 733
TAX PARCEL NO. : EXHIBIT A
Page 4 of 4
Temporary Driveway
Restoration Easement
(Duration: 3 Years From
Commencement of
Construction)
DESCRIPTION: PARCEL 733
A PARCEL OF LAND LOCATED IN SECTION 3, TOWNSHIP 49 SOUTH, RANGE
25 EAST, COLLIER COUNTY, FLORIDA, AND BEING MORE PARTICULARLY
DESCRIBED AS FOLLOWS:
COMMENCE AT THE INTERSECTION OF THE NORTHERLY RIGHT-OF - WA Y LINE
OF ORANGE BLOSSOM DRIVE, A 100-FOOT RIGHT-OF-WAY AS RECORDED IN
OFFICIAL RECORDS BOOK 1099, PAGE 1129 OF THE PUBLIC RECORDS OF
COLLIER COUNTY, FLORIDA AND THE EASTERLY RIGHT-OF-WAY LINE OF
GOODLETTE-FRANK ROAD (FRANK BOULEVARD) AS PER PLAT RECORDED IN
PLA T BOOK 13, PAGE 58 OF THE PUBLIC RECORDS OF COLLIER COUNTY,
FLORIDA AND RUN NORTH 07.08'12" EAST ALONG SAID EASTERLY
RIGHT-OF-WAY LINE OF GOODLETTE-FRANK ROAD, A DISTANCE OF 1377.67
FEET; THENCE RUN SOUTH 82051'48" EAST, A DISTANCE OF 24.00 FEET TO
THE POINT OF BEGINNING; THENCE RUN NORTH 01'08'12" EAST, A DISTANCE
OF 133.80 FEET; THENCE RUN NORTH 82051'48" WEST, A DISTANCE OF 9.00
FEET; THENCE RUN NORTH 07.08'12" EAST, A DISTANCE OF 21.41 FEET;
THENCE RUN SOUTH 43.15'21" EAST, A DISTANCE OF 67.86 FEET TO A
POINT ON A CURVE CONCAVE SOUTHWESTERLY AND HAVING A RADIUS OF
95.91 FEET, A CENTRAL ANGLE OF 27"03'35" AND A CHORD BEARING AND
DISTANCE OF SOUTH 53.43'51" EAST, 44.88 FEET, RESPECTIVELY; THENCE
RUN SOUTHEASTERLY ALONG SAID CURVE, AN ARC DISTANCE OF 45.30
FEET; THENCE RUN SOUTH 52032'30" WEST, A DISTANCE OF 60.05 FEET;
THENCE RUN SOUTH 46046'48" WEST, A DISTANCE OF 62.26 FEET TO THE
SAID POINT OF BEGINNING.
CONTAINING 0.136 ACRES OF LAND, MORE OR LESS.
i
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SKETCH AND DESCRIPTION
SECTION 3, TOWNSHIP 49 SOUTH, RANGE 25 EAST
COLLIER COUNTY, FLORIDA
N
0 JOHNSON ENGINEERING. INC.
I
... -......,... ... ~lffEER'. IURYE,= ~!!!. ~.!!'
0 ~
I
t") - 1-- I'u- I- I- 2 OF 2
0 2-02 25313 3-.~25
-.-
---_.-_.....-..---_.-
toe
DOCUMENT NOT RECEIVED IN
CLERK TO THE BOARD OFFICE
AS OF MAY 6, 2003
---- _.-. '----
-. IDE '-
- -
i-
I. .
COLLIER COUNTY GOVERNMENT
COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION
__________~__.____.____.__.._________.__...__" "_____ '_"__'__._n u_______ _____._..._. .__.___ '_"_
2800 North Horsehoe Drive
Naples, Florida 34104
September 19,2001 Phone (941) 659-5722
Fax (941)659-5725
Richard Y ovanovich, Esq.
Goodlette, Coleman and Johnson, P A
4001 Tamiami Trail North, Suite 300
Naples, Florida 34103
Via Facsimile
Subject: AS~ ?arden Impact Fees-Response to September 10, 2001 E-mail Query
fA I vA..-:
Dear Mr. YOv.lliOVlCk:
As I stated in my previous e-mail response to your subject query, I have met with the
County Attorney's staff to discuss the numerous aspects of this issue in order to prepare
this written response. The County Attorney's staff and our office have jointly arrived at
the following conclusions.
The recording of the deed restriction did address the school impact fee issue in part, but
we must address other related concerns before the County can issue CO's for any of
Aston Garden's building permits.
f Due to the aforementioned deed restrictions, buildings listed on the attached summary for
which permits were issued after May 18, 2000 are exempt from School Impact Fees. The
School Impact Fees paid for items number four, six and nine of the summary may now be
considered overpayments, totaling $46,312.00. The Road Impact Fees for items number
one and four were overpaid as well, for a sum of $24,604.00. The total of overpayments
is $70,916.00. However, as County staff explained at our meeting in the County
Manager's office, the School Impact Fees for items two and three of the summary were
refunded in error. The summary reflects these as underpaid fees totaling $74,430.00.
The underpaid fees summarized above exceed the overpaid fees by $3,515.00; thus, your
client must remit this amount to the County in order for the CO holds to be released.
The County shares your desire to bring this matter to closuf':C. Please let us know if we
can provide any additional information or assistance. My telephone number is 403-2369
and my e-mail address is PhillTiI1dall@colliergov.net.
--- -'-"-- - - --~--.
www.co.collier.fl.us
~'-',.-
.
Aston Garden Impact Fees-Response to September 10,2001 E-mail Query Page 2
IDE ~ .
-'!I
i I ~t
. ....~
Attachment: Ashton Gardens Impact Fee Summary
cc: Thomas W. Olliff, County Manager
David C. Weigel, Esq., County Attorney
John M. Dunnuck, III, Interim Administrator, Community Development &
Environmental Services Division
Norman Feder, AICP, Transportation Administrator
Denton Baker, Business Manager
Dawn Wolfe, Transportation Planning Director
Jacqueline Hubbard Robinson, Esq., Assistant County Attorney
Patrick G. White, Esq., Assistant County Attorney
Thomas C. Palmer, Esq., Assistant County Attorney
Amy N. Gesdorf-Patterson, Fiscal Analyst I
------- ---- -...--. ._'.. -----
16 A 1 ..~
RESOLUTION NO. 2002-~8
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows,
having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said
property, is hereby assessed the following costs of such abatement, to wit:
NAME: LUND/CPOC DEVELOPMENT COMPANY, L.L.Co, a Delaware Limited liability
company
LEGAL DESCRIPTION:.:. Lot 1, EAST NAPLES INDUSTRIAL PARK, according to the plat
thereof recorded in plat book 10, pages 114 and 115, inclusive, of the public records of Collier
County, Florida
COST: $600000 REFERENCE#: 2032 FOLIO #: 30530080007
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, a
certified copy of this Resolution and the Notice of Assessment shall be recorded in the official
records of Collier County, and by recording shall constitute a lien against the above-described real
property, and to the extent allowed by law, shall also be a lien upon all other real and/or personal
property owned by the noted property owner(s) in Collier County.
This.'Resolution p~ssed and duly adopted by the Board of County Commissioners of
Collier C9.~~~\rL~~,this ~ day of ~, 2002.
,..,\ ,J!.~~1 "" ~""~""!"9J,l '-'<",.
-~. ,:...~-;.."".....;'~.J~'.,~~~~tt.: '9'<:,,-
A TTE.~I:;--:./ :";'~';-" . """.:"'''/: BOARD OF COUNTY COMMISSIONERS
.. ...;;".... .'~ 'I'" ""~ .. t....."'1o ',:.
DWI~ffF.:. .It\'fJ~Q.C..~.R..,... ~f4.'rk: COlLIER C~
""."'. ',. ..,~ "..> ~
:-: _'....:.. ,., .-. ) -. ,I'. C":'-.' .. ,'- ~i ;;.;
::-,~ ~ ~. _.'.'y;- . ;' ~ :;:::D Q..
BY: -.. ~;~'. ~ .~ :. ., BY:
DeP.lJty:~I~K:~-,~<~':'~<~tt..t IS w tNt.......S Jam N. Coletta, Chairman
'..:'-j)r:llC':>>"S tgnature ..1,r.
Approved ~s'tbfdfu{~nd 2958684 OR: 3010 PG: 2746
legal sufticiency: r~ ._ RBCORDBD in OFFICIAL RECORDS of CDLLIRR CDom, IL
~ 04/02/2002 at 02:14PK DWIGHT E. BROCK, CLERK
~VV\. ~ REC FEB 10.50
Thomas . Palmer, Assistant County Attorney COPIES 2.00
Retn:
CLERK TO THB BOARD
INTBROFFICE 4TH FLOOR
BXT 7240
F: LIENI MSTR RESOLUTION
*** OR: 3010 PG: 2747 ***
16Al ':1
.
. .c~
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
.
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
LUND/CPOC DEVELOPMENT DATE: MAR 1 2 2002
COMPANY, L.L.Co, a Delaware
Limited liability company
FIRST FINANCIAL PLAZA
411 HAMIL TON BLVD
PEORIA, IL 61602
REF. INV.# 2032 FOLIO #: 30530080007 LIEN NUMBER:
LEGAL DESCRIPTION: Lot 1, EAST NAPLES INDUSTRIAL PARK, according to the plat
thereof recorded in plat book 10, pages 114 and 115, inclusive, of the public records of Collier
County, Florida
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed and constituted a violation of county regulations on
September 20,2001, and ordered the abatement of a certain nuisance existing on the above property
prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon you. The
. .
nUIsance IS:
WEEDS: ACCUMULATION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of FOUR-HUNDRED ($400000) DOLLARS and an
administrative cost of Two-hundred ($200000) dollars for a total of SIX-HUNDRED ($600000)
DOLLARSo
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTYo
F: LIENS! MSTR LNAL
16Al
RESOLUTION NO. 2002-129 '.
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows,
having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said
property, is hereby assessed the following costs of such abatement, to wit:
NAME: USA STOR-A-WAY AT DAVIS ROAD, LTD., a Florida Limited Partnership
LEGAL DESCRIPTION: Parcel 2: The south 50 feet of the North 210 feet of the South 1f2 of
Lot 138, Naples Groves and Truck Co's Little Farms No.2, according to plat in Plat Book 1,
page 27, Public Records of Collier County, Florida.
COST: $275.00 REFERENCE#: 2004 FOLIO #: 61843960003
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, a
certified copy of this Resolution and the Notice of Assessment shall be recorded in the official
records of Collier County, and by recording shall constitute a lien against the above-described real
propelty, and to the extent allowed by law, shall also be a lien upon all other real and/or personal
property owned by the noted property owner(s) in Collier County.
This Resolution p~ssed and duly adopted by the Board of County Commissioners of
Collier County, Flo~da, this ~ day of Jr\0AJU-, 2002.
I. _ "~;\';,~,:'f.\~
.\,~t..:{l\',,: rU!r,~I'"
A TTEST: ,,:-'.\:~'.:.,~~;f:~:.~;~.~~~t;\~, BOARD OF COUNTY COMMISSIONERS
DWIGH~:E.i$.R~CK," ~ef.k:~ COLLIER COUNTY, FLORIDA
r!jYji.;~,"W-, ~
BY:-.-ft~~_0-. BY:
Deputy.~1J~~_.~~rtl~..t\.~ \0 Chltrtllft', Ja . Coletta, hairm
'. . " . ;,' :,. ,t1"'~"re CNt 11
Approved as to'{or.m.~aRd" .
legal sufficiency: 2958685 OR: 3010 PG: 2748
tf.""'" Pov(lMR-- RBCORDBD in OFFICIAL RECORDS of COLLIER COUNTY, FL
0~/02/2002 at 02:14PK DWIGHT Bo BROCK, CLBRK
Thomas . Palmer, ASSIstant County Attorney
RBC FEE 10.50
COPIES 2.00
Retn:
CLBRK TO THB BOARD
INTBROFFICB 4TH FLOOR
BiT 1240
F: LIEN/ MSTR RESOLUTION
*** OR: 3010 PG: 2749 ***
16Al
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
USA STOR-A-WAY AT DAVIS ROAD, LTD., DATE: MAR 1 2 2002
a Florida Limited Partnership
C/O: Gary V. Cardmore
467 STILL FOREST TERRACE
SANFORD, FL 32771
REF. INV.# 2004 FOLIO #: 61843960003 LIEN NUMBER:
LEGAL DESCRIPTION: Parcel 2: The south 50 feet of the North 210 feet of the South 1fz of
Lot 138, Naples Groves and Truck Co's Little Farms No.2, according to plat in Plat Book 1,
page 27, Public Records of Collier County, Florida.
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed and constituted a violation of county regulations on
October 02, 2001, and ordered the abatement of a certain nuisance existing on the above property
prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon you. The
. .
nUIsance IS:
WEEDS: ACCUMULATION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF
LITTER, WASTE OR ABANDONED PROPERTY.
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of SEVENTY-FIVE ($75.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED SEVENTY-
FIVE ($275.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENS! MSTR LNAL
16Al
~~
RESOLUTION NO. 2002-__119
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that lot(s) 8, 9, and 10 of the property
described as follows, having been abated of a public nuisance after due and proper notice thereof to
the owner(s) of said property, is hereby assessed the following costs of such abatement, to wit:
NAME: USA STOR-A- WAY AT DAVIS ROAD, LTD., a Florida Limited Partnership
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to plat
in Plat Book 4, page 16, Public Records of Collier County, Florida.
COST: $500.00 REFERENCE#: 2000 FOLIO #: 33530160005
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, the
Resolution and Notice of Assessment shall be recorded in the official records of Collier County, and
by recording shall constitute a lien against the above-described real propeI1y, and to the extent
allowed by law, shall also be a lien upon all other real and/or personal property owned by the noted
property owner(s) in Collier County.
. This ,R.esolut~on lirssed and duly adopted by the Board of County Commissioners of
CollIer COJ,lllty, Flonda, thIsJ~day of ~ , 2002.
. \\\tt Ii\( HUtt'fttrtr.
\\\. ~;/" 0 ~l,l" . ','.
A TTES';p'~.;\;'.::......~~:~,' ..<;'.~;;.. BOARD OF COUNTY COMMISSIONERS
DWI~:~~'~:.'\lJf[~ COLLIER COUNTY, FLORIDA
: ;f:f <,,;';," <,,~";:~ 1~~! ..~
BY~{(~;~~l~k~.~' BY:
DeJ?1)t}t'Cktk ., ~',: l.\ ~~ J ame
" VI < ....~~:.t IS ~ CM1nun's
-",.. ' . }'Fk .,
Approved ~'~'/foi'ftl~~~ture o.ly. 2958686 OR: 3010 PG: 2750
legal sufficiency: RECORDBD in OPFICIAL RBCORDS of COLLlBR COUNTY / FL
~ ~ 04/02/2002 at 02:14PM DMIGHT I. DROC!, CLIR!
- REC FEB 10.50
Thomas C. Palmer, Assistant County Attorney COPlES 2.00
Retn:
CLERK TO THB BOARD
INTEROFFICB 4TH FLOOR
BXT 7240
F: LIEN! MSTR RESOLUTION
-_.
*** OR: 3010 PG: 2751 ***
BOARD OF COUNTY COMMISSIONERS 16Al
J
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
USA STOR-A- WAY AT DAVIS ROAD, LTD., DATE: MAR 1 2 2002
a Florida Limited Partnership
C/O: Gary V. Cardmore
467 STILL FOREST TERRACE
SANFORD, FL 32771
REF. INV.# 2000 FOLIO #: 33530160005 LIEN NUMBER:
LEGAL DESCRIPTION: Parcel 1: Lots 8 to 13, inclusive, Four-Way Corner, according to
plat in Plat Book 4, page 16, Public Records of Collier County, Florida.
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed on lot 8, 9, and 10, and constituted a violation of
county regulations on October 02, 2001, and ordered the abatement of a certain nuisance existing on
the above property prohibited by Ordinance No. 99-51, as amended and served a notice of violation
upon you. The nuisance is:
WEEDS: ACCUMULATION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF
LITTER, WASTE OR ABANDONED PROPERTY.
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of THREE-HUNDRED ($300.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of FIVE-HUNDRED ($500.00)
DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENSI MSTR LNAL
16Al
RESOLUTION NO. 2002-~1
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows,
having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said
property, is hereby assessed the following costs of such abatement, to wit:
NAME: USA STOR-A- WAY AT DAVIS ROAD, LTD., a Florida Limited Partnership
LEGAL DESCRIPTION: Parcel 3: The North 148.66 feet of the East 30 feet marked "reserved
for Access Easement: on the Plat of Four Way Corner Subdivision, as deeded in the Warranty
Deed recorded in O.R. Book 890, page 506, Public Records of Collier County, Florida.
COST: $275.00 REFERENCE#: 1999 FOLIO #: 33530040002
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, a
certified copy of this Resolution and the Notice of Assessment shall be recorded in the official
records of Collier County, and by recording shall constitute a lien against the above-described real
property, and to the extent allowed by law, shall also be a lien upon all other real and/or personal
property owned by the noted property owner(s) in Collier County.
ThiS.. Res..o..lution l2issed and duly adopted by the Board of County Commissioners of
Collier County, Flori<;la, this ~day of ~, 2002.
. ,\II.HHHUltr ;,,~.
\1.,\' ",fo, c r?~ .,' 'l,~'"
A TTEST:.:.~~~~~\.:~::o.;..".,~~,4'::(; BOARD OF COUNTY COMMISSIONERS
DWIGH1~BROC-K.,a~rk .. COLLIER COUNTY, FLORIDA
E t;. f lei";;:!,:,,,!, ., ,; . ~
-- ..........., .\.'.... '.."'''...'~''.. .".".' . N-.
-., . '.... '.. ~ . .. ' -
BY:~:'. ~~i~~c... BY:
Depu~~J";....:~~'lS to CllIll'lllll's Ja s N. Coletta, Chairman
-;"'J.,;,~ .)'~:h9ture 0.1,.
Approved as to rotwi'i!J;d
legal sUfficienCY:Q~ 2958687 OR: 3010 PG: 2752
rtL. RECORDED in OFFICIAL RECORDS of COLLIER COUNTY I PL
Th C P I' ^' t t C t Att 04/02/2002 at 02:14PM DWIGHT B. BROCK, CLBRK
omas . a mer, l-\.SSlS an oun y orney RBC FBB 10.50
COPIBS 2.00
Retn:
CLERK TO THB BOARD
INTBROFFICB 4TH FLOOR
BXT 1240
F: LIEN/ MSTR RESOLUTION
*** OR: 3010 PG: 2753 ***
16Al ., r....
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
USA STOR-A- WAY AT DAVIS ROAD, LTD., DATE: MAR 1 2 2002
a Florida Limited Partnership
C/O: Gary V. Cardmore
467 STILL FOREST TERRACE
SANFORD, FL 32771
REF. INV.# 1999 FOLIO #: 33530040002 LIEN NUMBER:
LEGAL DESCRIPTION: Parcel 3: The North 148.66 feet of the East 30 feet marked "reserved
for Access Easement: on the Plat of Four Way Corner Subdivision, as deeded in the Warranty
Deed recorded in O.R. Book 890, page 506, Public Records of Collier County, Florida.
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed and constituted a violation of county regulations on
October 02, 2001, and ordered the abatement of a certain nuisance existing on the above property
prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon you. The
nuisance is:
WEEDS: ACCUMULATION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF
LITTER, WASTE OR ABANDONED PROPERTY.
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of SEVENTY-FIVE ($75.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of TWO HUNDRED SEVENTY-
FIVE($275.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENSI MSTR LNAL
16Al
RESOLUTION NO. 2002-~2
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that lot(s) I10f the property described as
follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s)
of said property, is hereby assessed the following costs of such abatement, to wit:
NAME: USA STOR-A- WAY AT DAVIS ROAD, LTD., a Florida Limited Partnership
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to plat
in Plat Book 4, page 16, Public Records of Collier County, Florida.
COST: $275.00 REFERENCE#: 1998 FOLIO #: 33530200004
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, the
Resolution and Notice of Assessment shall be recorded in the official records of Collier County, and
by recording shall constitute a lien against the above-described real property, and to the extent
allowed by law, shall also be a lien upon all other real and/or personal property owned by the noted
property owner(s) in Collier County.
This Resolution Ptlsed and duly adopted by the Board of County Commissioners of
Collier Cpunta'tFlorida, thisa!.oay of .Mo.A~ ,2002.
'ol.lt\( fHU;lrt,
"" €!:Ci''>'' ,,'I.
\....-Io~,'~.iJ.. a \. Wlll~l~~, '{<_~.,
ATTijSlt~~:..,,~....~~~..,~.\';;. BOARD OF COUNTY COMMISSIONERS
DW#:letr.ET~~"p:r~rk COLLIER COUNTY, FLORIDA
g!'f('.:;~\\'" ", ~
BY;~~."~";)/ ?zr".lr;~..~., BY: _
n;~tt~~:~.,~~~;,. " ".t .. to a.. tr'llan · s Jam . Coletta, Chairman
"i,,).l}ll~"i..fgn.ture OR 1]
Approved ~~'M''fo~ and. 2958688 OR: 3010 PG: 2754
legal sufficiency: r~ RECORDBD in OFFICIAL RBCORDS of COLLIBR COUNTY, FL
~ 04/02/2002 at 02:14PM DWIGHT B. BROCK, CLBRK
\(J~
RBC FBB 10.50
Thomas C. Palmer, Assistant County Attorney COPIBS 2.00
Retn:
CLBRK TO THB BOARD
INTBROFFICB 4TH FLOOR
BXT 7240
P: LIENI MSTR RESOLUTION
-" .-
*** OR: 3010 PG: 2755 *** 16Al
.
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
USA STOR-A- WAY AT DAVIS ROAD, LTD., DATE: MAR 1 2 2002
a Florida Limited Partnership
C/O: Gary V. Cardmore
467 STILL FOREST TERRACE
SANFORD, FL 32771
REF. INV.# 1998 FOLIO #: 33530200004 LIEN NUMBER:
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to
plat in Plat Book 4, page 16, Public Records of Collier County, Florida
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed on lot(s) 11, and constituted a violation of county
regulations on October 02, 2001, and ordered the abatement of a certain nuisance existing on the
above property prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon
you. The nuisance is:
WEEDS: ACCUMULATION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF
LITTER, WASTE OR ABANDONED PROPERTY.
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of SEVENTY.FIVE ($75.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of TWO HUNDRED SEVENTY.
FIVE($275.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENSI MSTR LNAL
,-_...~-"._~ . . --------------
RESOLUTION NO. 2002- 13 3 1 6 AI. ..
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that lot(s) 12 of the property described as
follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s)
of said property, is hereby assessed the following costs of such abatement, to wit:
NAME: USA STOR-A- WAY AT DAVIS ROAD, LTD., a Florida Limited Partnership
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to plat
in Plat Book 4, page 16, Public Records of Collier County, Florida.
COST: $275.00 REFERENCE#: 2002 FOLIO #: 33530240006
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, the
Resolution and Notice of Assessment shall be recorded in the official records of Collier County, and
by recording shall constitute a lien against the above-described real property, and to the extent
allowed by law, shall also be a lien upon all other real and/or personal property owned by the noted
property owner(s) in Collier County.
This Resolution passed and duly adopted by the Board of County Commissioners of
Collier County, F'lorida;iiqfs/d. "day of (n,~, 2002.
,.,\'.1,i\HHf?~~!t'{(I"t' ~
,,\' . C . f.iI "'; ~ I, i/ .
\.'~ ."t;~~, r:tOA:~~"_;",' I":.
A TTEST::;:-".~'\""'..,,,.,,,~' I;;, "',r. BOARD OF COUNTY COMMISSIONERS
DWIGIJt~.;:gfi~.:dt~~~\< COLLIER COUNTY, FLORIDA
0""'"'''' ./ ''i. ~
-. -.., ''''. .."'.....'.... ...'~.~.'..., - ~
~'i]
BY: '.:' . c'" '''~.Q... BY:
Depiitt~~l\.,~...~'~ to et.Ifrwan', Jam. Coletta, Chairman
/, ".' ".'~r*>li~..wre ".1
~ '! i, , '.. ';..J)'.~~I~.'''V '-"' J.
I(,l',,\\,
Approved as to' fdtWfand
legal sufficiency: 2958689 OR: 3010 PG: 2756
F'^^' ?~ RBCORDID in omCIAL RICORDS nf COLLlIR coum, PL
Thomas C. Palmer, Assistant County Attorney 04/02/2002 at 02:14PK DWIGHT B. BROCK, CLBRK
REC FEB 10.50
COPIBS 2.00
Retn:
CLERK TO THB BOARD
INTEROFFICB 4TH FLOOR
EIT 7240
F: LIEN! MSTR RESOLUTION
---,.,.._,,---_._---,,--_.~---
*** OR: 3010 PG: 2757 *** 16Al
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
USA STOR-A-WAY AT DAVIS ROAD, LTD., DATE: MAR 1 2 2002
a Florida Limited Partnership
C/O: Gary V. Cardmore
467 STILL FOREST TERRACE
SANFORD, FL 32771
REF. INV.# 2002 FOLIO #: 33530240006 LIEN NUMBER:
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to
plat in Plat Book 4, page 16, Public Records of Collier County, Florida
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed on lot 12, and constituted a violation of county
regulations on October 02, 2001, and ordered the abatement of a certain nuisance existing on the
above property prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon
you. The nuisance is:
WEEDS: ACCUMULA TION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF
LITTER, WASTE OR ABANDONED PROPERTY.
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of SEVENTY-FIVE ($75.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of TWO HUNDRED SEVENTY-
FIVE($275.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENS! MSTR LNAL
16Al
RESOLUTION NO. 2002-~ 4
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that lot(s) 13 of the property described as
follows, having been abated of a public nuisance after due and proper notice thereof to the owner(s)
of said property, is hereby assessed the following costs of such abatement, to wit:
NAME: USA STOR-A- WAY AT DAVIS ROAD, LTD., a Florida Limited Partnership
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to plat
in Plat Book 4, page 16, Public Records of Collier County, Florida.
COST: $275.00 REFERENCE#: 2001 FOLIO #: 33530280008
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, the
Resolution and Notice of Assessment shall be recorded in the official records of Collier County, and
by recording shall constitute a lien against the above-described real property, and to the extent
allowed by law, shall also be a lien upon all other real and/or personal property owned by the noted
property owner(s) in Collier County.
This Resolution passed and duly adopted by the Board of County Commissioners of
Collier County, Florid~, this/Dt~day of .m0J\~, 2002.
..\\\IWtHtfi'fl> "
\\,\ .1'J(r'.~ r!tl'f""""
A TTEST~"~~~:::~:,~~~,,,;'~,', .:;-, BOARD OF COUNTY COMMISSIONERS
DWIGHf.tt:_B~~, ~~~: COLLIER COUNTY, FLORIDA
0; i:.' '~;,::V:. ""':'.,.,.' ~
"~,"~,", \,:.,;",":',,',, '"JJ' -,",''",' ~
~~ i "L~> .>.~ rn::
BY:~';. < , '. ,'f,... BY:
Dep~I~' ",:i;'~_' .~""'~~ t, CIlIf...." Jam , Coletta, Chairman
'" "" ~~,.~.. t 011"
"'I' . . ,J;;>,n'J'~ ;:JI' ~... " ·
, ;~, .-.;:y,::(/~, ";,!: ' , -,,\ '
Approved as'IB'fimM~M
legal sufficiency: 2958690 OR: 3010 PG: 2758
~ \=l t RiCORDiD in OFFICIAL RRCORDS of CDLLliR COUHTY, FI
~ ~ 04/02/2002 at 02:14PK D~IGHT B. BROCK, CLBRK
Thomas C. Palmer, Assistant County Attorney RBC PEB 10.50
COPIBS 2.00
Retn:
CLBRK TO THB BOARD
INTBROFFICB 4TH FLOOR
BXT 7240
F: LIENI MSTR RESOLUTION
---- ^ ,.- .--..-.----.
*** OR: 3010 PG: 2759 ***
BOARD OF COUNTY COMMISSIONERS 16AI
.~
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
USA STOR-A- WAY AT DAVIS ROAD, LTD., DATE: MAR 1 2 2002
a Florida Limited Partnership
C/O: Gary V. Cardmore
467 STILL FOREST TERRACE
SANFORD, FL 32771
REF. INV.# 2001 FOLIO #: 33530280008 LIEN NUMBER:
LEGAL DESCRIPTION: Parcell: Lots 8 to 13, inclusive, Four-Way Corner, according to
plat in Plat Book 4, page 16, Public Records of Collier County, Florida
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed on lot 13, and constituted a violation of county
regulations on October 02, 2001, and ordered the abatement of a certain nuisance existing on the
above property prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon
you. The nuisance is:
WEEDS: ACCUMULA TION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
LITTER: PROHIBITED DUMPING, ACCUMULATION, STORAGE OR BURIAL OF
LITTER, WASTE OR ABANDONED PROPERTY.
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of SEVENTY-FIVE ($75.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of TWO HUNDRED SEVENTY-
FIVE($275.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENSI MSTR LNAL
16Al
RESOLUTION NO. 2002--1.] 5
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE ASSESSMENT
OF LIEN FOR THE COST OF THE ABATEMENT OF
PUBLIC NUISANCE, IN ACCORDANCE WITH
ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47, AS
AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47, as amended, the
direct costs of abatement of certain nuisances, including prescribed administrative cost incurred by the County, shall be
assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and reported to the Board
of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the property against
which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20) days of the date of
the Legal Notice of Assessment and interest shall accrue on the unpaid balance beginning on the date this Resolution is
recorded at the rate of twel ve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the property described as follows, having been abated of a public nuisance after
due and proper notice thereof to the owner(s) of said property, is hereby assessed the following costs of such abatement,
to wit:
NAME: PERSECO CORPORATION, a Florida Corporation
LEGAL DESCRIPTION: All that part of Block 154, Golden Gate City, Unit 5, according to the plat thereof
as recorded in plat book 5, page 117 through 123, of the public records of Collier County, Florida, being more
particularly described as follows: Commencing at the centerline intersection of Hunter Boulevard and Santa
Barbara Boulevard as shown on the said Golden Gate City Unit 5 plat; thence along the said centerline of Santa
Barbara Boulevard North 0 46' 57" West 300.00 feet; thence leaving said centerline of Santa Barbara Boulevard
North 89 13' 03" East 53.00 feet to the West line of Block 154 of said Golden Gate City Unit 5 plat and the POINT
OF BEGINNING of the parcel herein described; thence along the west line, North 0 46' 57" West148.00 feet;
thence Northeasterly 39.27 feet along the arc of a circular curve concave to the Southeast, having a radius of 25.00
feet, through a central angle of 9000' 00", being subtended by a chord which bears North 44 13' 03" East 35.36
feet to the South right-of-way line of 19th Court Southwest; thence along said South line, North 89 13' 03" East
273.00 feet; thence leaving said south line, South 0 46' 57" east 210.00 feet; thence South 89 13' 03" West 221.50
feet; thence North 0 46'57" West 37.00 feet; thence South 89 13' 03" West 76.50 feet to the West line of said Block
154 and the Point of Beginning of the parcel herein described; containing 1.37 acres more or less; subject to
easements and restrictions of record; bearings are based on plat book 5, pages 117 through 123, of the Public
Records of Collier County, Florida.
COST: $335.00 REFERENCE#: 1995 FOLIO #: 36232120007
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the Notice of Assessment
of Lien to the owner(s) of the above-described property. If within twenty (20) days of the date of mailing that copy, the
owner fails to deliver payment in full to Collier County, a certified copy of this Resolution and the Notice of Assessment
shall be recorded in the official records of Collier County, and by recording shall constitute a lien against the above-
described real property, and to the extent allowed by law, shall also be a lien upon all other real and/or personal property
owned by the noted property owner(s) in Collier County.
,', ~t ;!.{t~~': ~':' ;'il"
, ,,-~\\"':~,, "'."'bJution passed and duly adopted by the Board of County Commissioners of Collier County,
Flond,t,' .,/.tI:~"d3.Y"~ , 2002.
~.... '_ '-, ./' ""::~"':~, ~i"r:',"~'l"
AT~lf ~D/- ?(~~.~>.','~t\ BOARD OF COUNTY COMMISSIONERS
DWJ08t E.':BROCf):~~elk,;:, COLLIER COUNTY, IDA
:: "~<l .~ ~'w <o,n </~~'f ./ _ --~ ,:;
- ,"'"=' ";0>', \, \' . '.~,'l!I..
BY . " ',iU. r BY:
Dep~t~Cr~k.~.>> ,', II to Chlt.....,rames
,..,,:,,~,~';;;;jl)~ir"'lt..re oa 1 J.
Approve~ ~s to'retill and 2958691 OR' 3010 PG' 2760
legal suffiCiency: ~ '.
- n RBCORDBD in OFFICIAL RBCORDS of COLLIBR COUNTY, FL
~D 'I"V\.. 04/02/2002 at 02: 14PH DWIGHT E. BROCK, CLBRK
Thomas C. Pa mer, ASSistant County Attorney RBC FEE 10.50
COPIES 2.00
Retn:
CLBRK TO THE BOARD
INTEROFFICB 4TH FLOOR
BIT 7240
F: LIENI MSTR RESOLUTION
--~'-"~- .,_...- -- - ~----
*** OR: 3010 PG: 2761 *** 16Al
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
TWO M DEVELOPMENT INC DATE: MAR 1 2 2002
PERSECO CORP.-RIA DAVID EFTEKHAR
13612 CHERRY TREE CT
FT. MYERS FL 33912
REF. INV.# 1995 FOLIO #: 36232120007 LIEN NUMBER:
LEGAL DESCRIPTION: All that part of Block 154, Golden Gate City, Unit 5, according to the plat thereof
as recorded in plat book 5, page 117 through 123, of the public records of Collier County, Florida, being more
particularly described as follows: Commencing at the centerline intersection of Hunter Boulevard and Santa
Barbara Boulevard as shown on the said Golden Gate City Unit 5 plat; thence along the said centerline of Santa
Barbara Boulevard North 0 46' 57" West 300.00 feet; thence leaving said centerline of Santa Barbara Boulevard
North 89 13' 03" East 53.00 feet to the West line of Block 154 of said Golden Gate City Unit 5 plat and the POINT
OF BEGINNING of the parcel herein described; thence along the west line, North 0 46' 57" West148.00 feet;
thence Northeasterly 39.27 feet along the arc of a circular curve concave to the Southeast, having a radius of 25.00
feet, through a central angle of 9000' 00", being subtended by a chord which bears North 44 13' 03" East 35.36
feet to the South right-of-way line of 19th Court Southwest; thence along said South line, North 89 13' 03" East
273.00 feet; thence leaving said south line, South 0 46' 57" east 210.00 feet; thence South 89 13' 03" West 221.50
feet; thence North 0 46'57" West 37.00 feet; thence South 8913' 03" West 76.50 feet to the West line of said Block
154 and the Point of Beginning of the parcel herein described; containing 1.37 acres more or less; subject to
easements and restrictions of record; bearings are based on plat book 5, pages 117 through 123, of the Public
Records of Collier County, Florida.
Yau, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed and constituted a violation of county regulations on
October 05, 2001, and ordered the abatement of a certain nuisance existing on the above property
prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon you. The
. .
nUIsance IS:
WEEDS: ACCUMULATION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of ONE HUNDRED THIRTY-FIVE ($135.00)
DOLLARS and an administrative cost of Two-hundred ($200.00) dollars for a total of THREE-
HUNDRED THIRTY-FIVE ($335.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENS/ MSTR LNAL
_.,,-,
16Al
RESOLUTION NO. 2002--1.1..6
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS PROVIDING FOR THE
ASSESSMENT OF LIEN FOR THE COST OF
THE ABATEMENT OF PUBLIC NUISANCE, IN
ACCORDANCE WITH ORDINANCE No. 99-51,
AS SUCCESSOR TO ORDINANCE No. 91-47,
AS AMENDED
WHEREAS, as provided in Ordinance No. 99-51, as successor to Ordinance No. 91-47,
as amended, the direct costs of abatement of certain nuisances, including prescribed administrative
cost incurred by the County, shall be assessed against such property; and
WHEREAS, the cost thereof to the County as to each parcel shall be calculated and
reported to the Board of County Commissioners, together with a description of said parcel; and
WHEREAS, such assessment shall be a legal, valid and binding obligation upon the
property against which made until paid; and
WHEREAS, the assessment shall become due and payable no later than twenty (20)
days of the date of the Legal Notice of Assessment and interest shall accrue on the unpaid balance
beginning on the date this Resolution is recorded at the rate of twelve percent (12%) per annum.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the property described as follows,
having been abated of a public nuisance after due and proper notice thereof to the owner(s) of said
property, is hereby assessed the following costs of such abatement, to wit:
NAME: PIPER, ARTHUR R & JOHN A
LEGAL DESCRIPTION: Lot 1, Block 8, Naples Manor Lakes, according to the plat thereof, as
recorded in plat book 3, page 86 & 87, Public Records of Collier County, Florida.
COST: $255.00 REFERENCE#: 2040 FOLIO #: 62256640003
The Clerk shall (by regular U.S. mail) mail a copy of this Resolution along with the
Notice of Assessment of Lien to the owner(s) of the above-described property. If within twenty (20)
days of the date of mailing that copy, the owner fails to deliver payment in full to Collier County, a
certified copy of this Resolution and the Notice of Assessment shall be recorded in the official
records of Collier County, and by recording shall constitute a lien against the above-described real
property, and to the extent allowed by law, shall also be a lien upon all other real and/or personal
propelty owned by the noted property owner(s) in Collier County.
This Resolution passed and duly adopted by the Board of County Commissioners of
Collier County, Florida, thiISlQ.~day of -M~, 2002.
..',.\\~~'O~~~ttffl(~... . ...
.,;.\:: i~~"~' l.1'(l{,.tI(~'(/I;'\,
A TTEST::.,'~.:'~\>;:'.~.....::~ ",".,,~;:;.. BOARD OF COUNTY COMMISSIONERS
DWIGHT:~~~R~~,~~r~~':~~-::: COLLIER COUNTY, FLORIDA
.' ;:, oj' /:...",'.". ,".,~ ~
.: t' ':,. '4.. ~',,: \::.'f\ ","""t :~:
.~. ""d.' ~ .-~ _.'_ ~ ','.::.""."'" :: --{ .'~.
~..-.,~.....'., ';<',.,::
::- -:.......,. ':. "L
BY. ". I, j ": .. BY:
Deputy-:~, J$......... ,0,:. '~,.:;.. to a.. trwan · t J ame . Coletta, Chairman
'I ' '.. -).~... .1-
,",/; ," ," .."dl':.~L~"--- ~', ..
Approve~ ~s to f~tH1I!inaL 2958692 OR: 3010 PG: 2762
legal suffiCIency: Q~ RSCOROSO in OFFICIAL RSCOROS of COLLI!R coom 1L
~ 04/02/2002 at 02:14PM DWIGHT E. BROCK, CLERK '
\LI~ REC FEB 10.50
Thomas C. Palmer, Assistant County Attorney R COPIBS 2 00
etn: .
CLBRK TO THB BOARD
INTEROFPICB 4TH PLOOR
BIT 7240
F: LIEN! MSTR RESOLUTION
------- ~-- . _..,------- - --......
*** OR: 3010 PG: 2763 *** 16Al
BOARD OF COUNTY COMMISSIONERS
THROUGH ITS CODE ENFORCEMENT DEPARTMENT
COLLIER COUNTY, FLORIDA
LEGAL NOTICE OF ASSESSMENT OF LIEN
PIPER, ARTHUR R. & JOHN A. DATE: MAR 1 2 2002
58 ENCHANTING BLVD
NAPLES, FL 34112
REF. INV.# 2040 FOLIO #: 62256640003 LIEN NUMBER:
LEGAL DESCRIPTION: Lot 1, Block 8, Naples Manor Lakes, according to the plat thereof,
as recorded in plat book 3, page 86 & 87, Public Records of Collier County, Florida.
You, as the owner(s) of the property above-described, as recorded in the records
maintained by the office of the Property Appraiser, are hereby advised that the Code Enforcement
Director, did determine a public nuisance existed and constituted a violation of county regulations on
October 29, 2001, and ordered the abatement of a certain nuisance existing on the above property
prohibited by Ordinance No. 99-51, as amended and served a notice of violation upon you. The
. .
nUIsance IS:
WEEDS: ACCUMULA TION OF WEEDS, GRASS, OR OTHER NON-PROTECTED
OVERGROWTH IN EXCESS OF 18"
You have failed to timely abate such nuisance; whereupon, it was abated by the
expenditure of public funds at a direct cost of FIFTY-FIVE ($55.00) DOLLARS and an
administrative cost of Two-hundred ($200.00) dollars for a total of TWO-HUNDRED FIFTY-
FIVE ($255.00) DOLLARS.
Such cost, by Resolution of the Board of County Commissioners of Collier County,
Florida, shall become a lien on your property when recorded after approval by the Board.
FAILURE TO TIMELY PAY THE AMOUNT SPECIFIED IN THIS NOTICE MAY RESULT
IN A LIEN AGAINST ALL OF YOUR PROPERTY IN COLLIER COUNTY.
F: LIENS/ MSTR LNAL
---,.----. --.--
16A3
RESOLUTION NO. 02- 137
RESOLUTION AUTHORIZING FINAL
ACCEPTANCE OF THOSE ROADWAY,
DRAINAGE, WATER AND SEWER
IMPROVEMENTS IN PELICAN STRAND REPLA T
- lC, 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
February 20, 1999 approved the plat of Pelican Strand Replat - lC for recording; and
WHEREAS, the developer has constructed and maintained the roadway, drainage,
water and sewer improvements in accordance with the approved plans and specifications
and as required by the Land Development Code (Collier County Ordinance No. 91-102,
as amended), and the Utilities Standards and Procedures Ordinance (Collier County
Ordinance No. 97-17); and
WHEREAS, the Developer has now requested final acceptance of the roadway,
drainage, water and sewer improvements and release of his maintenance security; and
WHEREAS, the Compliance Services Section of the Development Services
Department has inspected the roadway, drainage, water and sewer improvements, and is
recommending acceptance of said facilities.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be
granted for those roadway, drainage, water and sewer improvements in Pelican Strand
Replat - 1 C, 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 Pelican Strand Homeowners
Association.
This Resolution adopted after motion, second and majority vote favoring same.
'~'l.rl;Z 2-
DNfj;r., r.;' ,:,- "if; () BOARD OF COUNTY COMMISSIONERS
" ",.... ,_, ~. ,- J..,:JI: tJ.,/'Io,. "<',..
ANRB-r:~.'. " ", COLLIER COUNTY, FLORIDA
,', .,:' :', """" :,~ ~..w..~ l!b~:.~;...-
DWI~I{~::gi:~R~~, CLERK By: ~~
1fi::~~ ~.~.
'. . ,,'. I.~-;r :,';"~ ""., J
A\~~-II -~,_. · JAME . COLETTA, CHAIRMAN
. 19iM.......,".rwan t
S. ... .... ,.,,.,.
"I ! i J I tt t,' t\.",.,~~f,..-,' .
.......", "Mif'; ~.""
roved as to form and legal
s ffic ncy
Patrick G. White
Assistant Collier County Attorney
16A 6'
.
DOCUMENT NOT RECEIVED IN
CLERK TO BOARD OFFICE
AS OF MAY 1, 2002
_...~.m._
16A8
INTERLOCAL AGREEMENT
THIS INTERLOCAL AGREEMENT is entered into this :J.. l3f- day of
(f\!:>'Rl>~W.:~ ,2002, by and between Collier County, a political subdivision of the
State of Florida, hereinafter referred to as the "COUNTY", and the Immokalee Fire Control
District, an independent special district of the State of Florida, hereinafter referred to as the
"D IS TRI CT".
WHEREAS, the interlocal Cooperation Act of 1969 set forth in Chapter 163, Florida
Statutes, authorizes the joint exercise of any power, privilege or authority which the public
agencies involved herein might exercise separately; and,
WHEREAS, the Florida Legislature has authorized the District to establish, impose and
collect impact fees on new construction within the boundaries of the District as provided in
Chapter 2001-330, Laws of Florida; and,
WHEREAS, the District has initially adopted an impact fee schedule, a copy of which is
attached, which shall apply to all new construction within the District boundaries until said
impact fee schedule is modified by the District; and,
WHEREAS, the District in its sole opinion, and without reliance on any opinion of the
COUNTY, has determined the methodology and legal requirements to establish and assess the
impact fees on construction in the DISTRICT; and,
WHEREAS, the District is authorized by Resolution 01-11-005 to enter into an interlocal
\ agreement with Collier County which provides for Collier County's collection ofthe District's
impact fees on behalf of the District; and,
WHEREAS, the parties are desirous of describing each other's rights and responsibilities,
including each party's indemnification of the other party as described herein; and,
WHEREAS, the parties have a mutual desire to maintain an efficient building permit
process, which can be best accomplished by the DISTRICT and the COUNTY agreeing to
provide for the collection of impact fees under the terms of this AGREEMENT.
NOW THEREFORE, in consideration ofthe mutual promises of the parties described
herein and for other good and valuable consideration, receipt of which is hereby acknowledged
by both parties, the parties hereby agree, stipulate and covenant as follows:
1. This Interlocal Agreement (hereinafter, the "AGREEMENT") is entered into
pursuant to the provisions of Section 163.01, Florida Statutes.
2. The COUNTY hereby agrees to assist and cooperate with the DISTRICT in
collecting the DISTRICT'S impact fees imposed within the boundaries of the Immokalee Fire
Control District as provided by general law, especially Chapter 191, Florida Statutes, and
_ "M~"'_______
16A8
Chapter 2001-330, Laws of Florida, and Chapter 2000-393, Laws of Florida, as said laws may be
amended.
3. The COUNTY, as the agent ofthe District, shall require, prior to and as a
condition to the issuance of a building permit for all new construction within the District
boundaries, the payment to the COUNTY of the impact fee imposed by the District as said
impact fee may be amended from time to time by the District. All impact fees collected by the
COUNTY during a calendar month on behalf ofthe District shall be remitted, with interest
earned on such fees by the COUNTY, to the DISTRICT prior to the 15th working day following
the last day ofthe calendar month in which such impact fees are collected.
4. The DISTRICT hereby directs the COUNTY to classifY the building permits and
collect all impact fees based upon the following definitions:
"Residential Construction" shall mean a building designed exclusively for the
purpose of residential occupancy by no more than two family units which consists
of one or more rooms that are arranged or used as living quarters for one or more
persons per family unit.
"Non-Residential Construction" shall mean all buildings designed for or whose
primary purpose is for non-residential occupancy which consists of one or more
rooms which are arranged, designed or used for non-residential activities. As an
example of what constitutes a non-residential unit, non-residential units include
but are not limited to all multi-family structures for more than two family units,
triplexes, cooperative apartments, condominiums, commercial units, industrial
units, motels, hotels, shopping centers, churches, nursing homes, hospitals,
congregate living facilities, schools, fraternal lodges, veteran's lodges, or similar
type structures.
5. Pursuant to Chapter 2001-330, Laws of Florida and Resolution 01-11-005, the
DISTRICT and the COUNTY shall not issue a building permit to any person for new residential
construction or new non-residential construction within the DISTRICT until the permit applicant
thereof shall have paid the applicable District impact fee to the COUNTY on behalf of the
DISTRICT in accordance with this AGREEMENT and the District's fIre impact fee schedule, as
said tire impact fee schedule may be amended by the District from time to time.
6. Pursuant to the District's Special Acts, the DISTRICT hereby authorizes the
COUNTY to assess and collect the impact fees at the rates established by the District from time
to time. Initially, the impact fee rates shall be as described in the District's Resolution 01-11-
005, a copy of which is attached hereto. In the event the District modifIes the impact fee
schedule described in Resolution 01-11-005, said modification shall not be applicable to this
contract and the County shall not be bound to collect impact fees under the revised impact fee
schedule until 30 days after a copy ofthe District's new impact fee schedule has been provided
to the County in writing.
16A8
7. The DISTRICT and the COUNTY shall have the reciprocal right to review the
records of the other as to the receipt, allocation and expenditure of impact fees, including records
as to the issuance of building permits. All such inspections shall be made upon reasonable notice
and at reasonable times and places.
8. The District shall pay the County a fee of one percent (1 %) of the total impact
fees collected on behalf of the DISTRICT during each calendar month by the County on behalf
of the District. The County shall separately invoice the District for the county's fee for the
preceeding calendar month prior to the 15111 working day following the last day ofthe calendar
month in which such impact fees are collected. Between 15 working days and 20 working days
after the District's receipt ofthe county's invoice, the COUNTY shall deduct the full amount of
such invoice from the impact fees collected by the County unless the District files a written
objection to the amount ofthe invoice with the County within 15 working days of the
DISTRICT'S receipt of such invoice. Both parties acknowledge that the amount of the monthly
payments to the County is equal to the cost incurred by the COUNTY in the collection ofthe
DISTRICT'S impact fees, including any increase to the COUNTY in bonding or surety costs
resulting from the handling of these additional monies.
9. This AGREEMENT shall be for an initial term from the date of its execution
through September 30,2002. This initial term shall be automatically renewed for additional one
year terms commencing October 1 of each year and terminating September 30 of each
succeeding year; provided, however, that either party may at any time terminate this
AGREEMENT upon 30 days prior written notice to the other party by certified mail, return
receipt requested.
10. In the event the COUNTY in good faith is uncertain as to its obligations or
procedures pursuant to this AGREEMENT, the COUNTY may request a clarification in writing
from the DISTRICT and the DISTRICT shall provide the COUNTY with written direction on
such obligation or procedure within 10 days and the COUNTY shall be entitled to rely on such
written direction.
11. The DISTRICT agrees to indemnify the COUNTY and hold the COUNTY
harmless from all costs, fees, damages, judgments or liability of any kind which result from the
COUNTY'S performance of its obligations herein, done in accordance with any written
directions given by the DISTRICT to the COUNTY pursuant to this AGREEMENT. Further the
DISTRICT agrees to indemnify the COUNTY and hold the COUNTY harmless from all costs,
fee, damages, judgments or liability of any kind which result from the DISTRICT'S adoption of
the impact fee rates described in the DISTRICT Resolution attached hereto. The COUNTY
agrees to indemnify the DISTRICT and hold the DISTRICT harmless from all costs, fees,
damages, judgments or liability of any kind which result from the sole negligence of the
COUNTY in charging or collecting the impact fees. Except as specifically set forth in this
Paragraph, neither the COUNTY nor the DISTRICT shall have any responsibility or requirement
to indemnify or hold the other harmless.
12. All notices required under this AGREEMENT shall be directed to the following
offices:
16A8
For the COUNTY: Office of the County Manager
3301 T amiami Trail East
Naples, Florida 34112
With a copy to: Community Development and Environmental
Services Administrator
2800 North Horseshoe Drive
Naples, Florida 34104
For the DISTRICT: Chief Ray Alvarez
Immokalee Fire Control District
502 E. New Market Road
Immokake,FL 34142
13. This AGREEMENT shall be effective for all building permits issued after
execution of this AGREEMENT by the COUNTY and the DISTRICT and this AGREEMENT
shall further confirm and ratifY the collection of all impact fees which have been collected by the
COUNTY on behalf of the DISTRICT.
IN WITNESS WHEREOF, the p~ies hereto have executed the foregoing
INTE~Qf~Mt((tGREEMENT this 12. - day of -n.. o..A...~ , 2002.
","., ~ ~,,' i;l~'i:t~~;(f/("
,'>. c' \\t . ~ -~J.'J ,',
1\:rT~~1:;:'''.''''~.i.:'.~'':~-;. BOARD OF COUNTY COMMISSIONERS
f;)wjghtr:E:]lrp-C~;'Cf~tk. COLLIER CO TY, F RI
f~~"f: ~<~i ':~?: i:"::~j; '~~~~>'" ~~ ~': ~~.
S;; t'Q; '?::}.:.. : ,.,~ - c.. B
:. ' " ;.' . y:
-r'Clerk. '\c\\:" .'>, ~~ Pro
.,';.:>...... ~"... ".........
'I',,"tr~~~ .
Approved~iS., Q.. ~~~
~~~
Assistant County Attorney
~P\\~\CV. G-. W 14 \1'-
W'
Hf~~~VEf 618
RESOLUTION 01-11-05 \.-. !j,J
BOiird ;)f Count ~ "00"'1" 1
,,' ...5 ontrs
RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE
IMMOKALEE FIRE CONTROL DISTRICT TO LEVY IMP ACT FEES
WITHIN THEIR JURISDICTIONAL BOUNDARIES; PROVIDING FOR
THE IMPOSITION, COLLECTION, AND USE OF IMPACT FEES; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Immokalee Fire Control District (hereinafter referred to as "the District") is an
independent district in Collier County responsible for the prevention, extinguishment and
investigation of fires that occur within its boundaries as described in chapter 2000-393, Laws of
Florida; and,
WHEREAS, the Board of Fire Commissioners (hereinafter referred to as ''the Board") is
authorized to levy impact fees for new construction as stated in Chapter 2001-33.0 (2)(a), Laws
of Florida; and,
WHEREAS, the Board has the right, at its sole discretion, to establish a schedule of impact fees
for new construction to pay for new facilities and equipment of the district, the need of which is
in whole or in part the result of new construction within the jurisdictional boundaries of the
district, as stated in Chapter 2001-330 (2) (b), Laws of Florida; and,
WHEREAS, the Board may enter into an lnterlocal Agreement with Collier County, Florida as
set forth in the lnterlocal Cooperation Act of 1969 in accordance with Chapter 163 of the Florida
Statutes to collect impact fees.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF FIRE
COMMISSIONERS OF THE IMMOKALEE FIRE CONTROL DISTRICT:
SECTION ONE
The following Fire Impact Fee Schedule is hereby adopted.
LAND USE TYPE: IMPACT FEE PER SQUARE FT.
RESIDENTIAL:
Structures less than 32 feet in height, $0.20 per foot
or less than 12, 000 square feet in gross
foor area
Structures equal to or greater than 32 $0.34 per foot
feet in height or equal to or greater
thank 12,000 square feet in gross floor area
16AB .
NON-RESIDENTIAL:
Structures less than 32 feet in height, $0.21 per foot
or less than 12, 000 square feet in gross
floor area
Structures equal to or greater than
32 feet in height or equal to or greater $0.35 per foot
than 12,000 square feet in gross floor area
Notes:
1. The impact fee for buildings shall be calculated on the gross floor area of a building, not
the leasable floor area.
2. The impact fee for mobile homes or recreational vehicles shall be calculated on the
square footage of25% ofthe site or lot area of each site in the event the exact size of the
mobile home or recreational vehicle is unknown at the time of permitting.
3. A 50% discount will be given when a fire sprinkler system is installed that is not required
by code as long as the fire sprinkler system is pre-approved in writing by the District.
SECTION TWO
The District is hereby authorized to impose, collect and use impact fees generated from
constmction within the District as provided herein and by general law and special law as said
laws may be amended from time to time. A fire impact fee shall be paid for as provided herein
for all applicable construction within the District beginning January 1, 2002. The fire impact fee
shall be paid at the time a permit is issued if a county building pennit is required for the
applicable construction. If a county building permit is not required for the applicable
construction, the fire impact fee shall be paid prior to commencement of construction or at the
time [mal approval of the proposed construction project is rendered by a government agency
other than Collier County, Florida, whichever occurs first.
SECTION THREE
The Chairman is hereby authorized to enter into an interlocal agreement with Collier County,
Florida which provides for Collier County, Florida to collect fire impact fees on behalf ofthe
District for a fee agreed upon by the District and Collier County, Florida.
If any phrase or portion of this resolution is held invalid or unconstitutional by any court of
competent jurisdiction, such portion shall be deemed a separate, distinct and independent
provision and such holding shall not affect the validity of the remaining portion.
This resolution shall become effective immediately.
_.__._--,----~-
16A8
THE FOREGOING RESOLUTION WAS OFFERED BY COMMISSIONER
Y\2d C'\ c )'Q..-eA.0-S WHO MOVED ITS ADOPTION. THE MOTION WAS SECONDED
BY C MMISSIONER ~}\N\) W~\\ \~S AND, UPON BEING PUT TO A VOTE, THE
VOTE WAS AS FOLLOWS:
Chairman Joseph Matthews ~ Commissioner Edward Olesky Pi~DeN-(
Commissioner Floyd Crews ~
Commissioner Ofelia Dimas ~
Commissioner loAnn William~ ..e4/' DUL Y PASSED AND ADOPTED ON THIS \5 DAY OF J..J()::Jf,(y)~ <2\R, 2001.
:::t2~~
Secret
,.,1oIn"~1
:-.,~..~~ f,II;' "OFFICIAL SEAL" ~ G:vwe,~
i.t:-O~(1-~ A C
:*: :', ':"1 nn arver
l~~ . :SCjMy Commission Expires 1/15/2005
~~,,~ 0< f...~:..1t Commission #CC 993466 \ '1115\01
"tnf.'"
.---.
16A9
RESOLUTION NO. 02- 138
RESOLUTION AUTHORIZING FINAL
ACCEPTANCE OF THOSE ROADWAY,
DRAINAGE, WATER AND SEWER
IMPROVEMENTS IN MAPLEWOOD 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
October 3, 1995 approved the plat of Maplewood 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 Compliance Services Section of the Development Services
Department has inspected the roadway, drainage, water and sewer improvements and is
recommending acceptance of said facilities.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that final acceptance be
granted for those roadway, drainage, water and sewer improvements in Maplewood 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 Maplewood Homeowners
Association.
This Resolution adopted after motion, second and majority vote favoring same.
~.;,
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DA~~~~~.rJ':~t- BOARD OF COUNTY COMMISSIONERS
ATl'/~s::t-.;::.,:-...,:."~ ~ \ COLLIER COUNTY, FLORIDA
D. ,w:_..}G1J.'irt.j.3fJ.......'......-...;:~..!._.'.,2_......~.:..~;AC. LERK ~. ~~
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- .. "~I' ..., -, w' By'
~=,..;.~~~......,~..t,._.~ . JAMES N. COLETTA, CHAIRMAN
S f ~.. WI=..1t7J
,!::' ~ \ ',~ d,
Approved as to form and legal
\7~~
Patrick G. White
Assistant Collier County Attorney
16A12
RESOLUTION NO. 2002- 139
A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, TO REQUEST THE
DEPARTMENT OF COMMUNITY AFFAIRS (DCA) EXTEND
TERMINATION DATE OF THE COUNTY'S CONTRACT FOR A
COMMUNITY DEVELOPMENT BLOCK GRANT UNDER THE
ECONOMIC DEVELOPMENT CATEGORY TO ASSIST WITH THE
CONSTRUCTION OF A MANUFACTURING INCUBATOR FACILITY
AT THE IMMOKALEE REGIONAL AIRPORT INDUSTRIAL PARK
AND FOREIGN TRADE ZONE.
WHEREAS, the Florida Department of Community Affairs awards
grants through the Small Cities Community Development Block Grant
Program of up to $750,000 to qualifying cities ,and counties for
projects that benefit low-and moderate-income p,~rson~ , aid in the
prevention or elimination of slums or blight, or meet other community
development needs having a particular urgency because existing
conditions pose a serious and immediate threat to the health or
welfare of the community and where other financial resources are not
available to meet such needs; and
WHEREAS, in an area known as the Immokalee- Regional Airport
Industrial Park and Foreign Trade Zone, the 20,000 SF building known
as Immokalee Manufacturing Facility - Phase II is in the final stages
of construction of a building which will assist Low to Moderate (LMI)
Income residents by helping to create new jobs for LMI households;
and
WHEREAS, the Certificate of Occupancy (CO) will be obtained
too close to the original termination date of the contract (March 27,
2002) to allow adequate time to order equipment and make other
necessary arrangements to ensure jobs for beneficiaries which must be
in place before the termination date of the contract; and
WHERAS, the extension of the termination date of the
contract does not change the original contract amount, the leveraged
funds committed in the application, a modification to the
Environmental Review Records, or the proposed number of jobs to be
filled when the project is completed.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
1
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16 A12
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT:
1. The Collier County Board of County Commissioners hereby
directs the Collier County Department of Housing and Urban
Improvement to prepare, or cause to be prepared, all documents
necessary to amend the contract to extend the termination date by six
months (to September 27, 2002) to the Florida Department of Community
Affairs for an Economic Development grant of $750,000.
2. The Board of County Commissioners has previously
authorized
(Res. 99-255, 6/8/99) the County Administrator or the Division
Administrator of Community Development and Environmental Services to
act in behalf of the Board of County Commissioners to sign all
documents necessary for grant administration.
'tl...
This Resolution adopted this I~ - day of March, 2002 after
motion, : s~sond, and majority vote favoring same.
,'- (\,--..:'~ "<'~.
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,.~~~e S~'""" . BOARD OF COUNTY COMMISSIONERS
AT~t, ,", ,:...~"'i<."'or..,. >~;~;'';.
D~~7 ~~;~~~~ '~LERK OF COLLIER COUNTY, FLORIDA
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-=- ~ ='1U ' trIIiftt BY.~
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De~' "OJ.e;r;H" '!:.".. ..,- . JAME . co ,a person
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Approved as to form and
Legal sufficiency:
~~
Patrick G. White
Assistant County Attorney
2
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1681
MEMORANDUM
Date: March 13, 2002
To: Jill M. Brown, Planner
Public Transportation Department
From: Teri Michaels, Deputy Clerk
Minutes & Records Department
Re: Vehicle Lease Agreement Between The Collier County
Board Of County Commissioners and Intelitran
Enclosed please find one (1 ) original document, as
referenced above, (Agenda Item # 16B1), approved by the
Board of County Commissioners on March 12, 2002.
Kindly forward the same to the appropriate parties for the
required signatures and return one fully executed original
to the Minutes and Records Department.
If you should have any questions, please call me at 774-
8411.
Thank you.
Enclosure (1 )
--- ~',- ::, I?ti
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1681
LEASE AGREEMENT
BETWEEN
THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
AND
INTELITRAN
THIS AGREEMENT, consisting oftms portion and Exhibits "A", "B" and "C", attached hereto and
made a part hereof, effective on the date herein specified, by and between the Collier County Board
of County Commissioners, hereinafter called the "LESSOR" and Intelitran, hereinafter called
"LESSEE".
WITNESSETH
WHEREAS, the Lessee has agreed to lease passenger vehicles described in Exhibit A from the
Lessor and Lessor is desirous of leasing said vehicles to Lessee.
WHEREAS, the passenger vehicles described in Exhibit "A" are the titled property of the Collier
County Board of County Commissioners (BCC), hereinafter called the "Lessor," located at 2685
South Horseshoe Drive, Suite 211, Naples, Florida 34104, and;
WHEREAS, the Florida Department of Transportation is the lien holder of six (6) ofthe eleven (11)
passenger vehicles described in Exhibit "A", and;
WHEREAS, Lessor has agreed to maintain these vehicles as evidenced by Exhibit "C", and;
WHEREAS, the Lessee has agreed to perform Daily Vehicle Inspection Sheets as shown in Exhibit
"B" and provide them to the Lessor daily, and;
NOW, THEREFORE, for and in consideration ofthe premises and covenants contained herein, it is
agreed as follows:
1. PRE-EXISTING LEASE
As of the effective date of this lease agreement, any prior agreement by and between the
lessor and the lessee is herein superseded.
2. LEASE TERM
The passenger Vehio/ ,further described in Exhibit "A" attached hereto, are leased to the
Lessee effective: II f ( , 2002. Proof of Insurance coverage by the Lessee, as
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1681
provided in paragraph 8, herein, must be provided to th Le~sor prior to the effective date of
this agreement. The lease shall remain in effect until 011. V-) , unless the contract is
terminated or extended.
3. LESSEE COSTS
The Lessee agrees to pay to the Lessor as rent for the passenger vehicles and equipment
herein leased the sum of$1.00.
4. DELIVERY
It is agreed by parties hereto that each ofthe passenger vehicles described in Exhibit "A" will
be available to the Lessee at a mutually agreed upon location and will be released to Lessee
at that location, at a mutually agreed to time. This schedule should be transmitted in writing.
5. TITLE
It is expressly understood and agreed to by the parties hereto that the titles to the vehicles
listed in Exhibit "A" herein are and shall remain in the name of Collier County and the
Lessee agrees not to loan, sell, sublet, assign, mortgage or otherwise encumber said
equipment, or lend or permit them to be subject to any legal process without the Lessor's
prior written consent.
The Lessee has no authority to place, or permit to be placed, any lien, encumbrance or charge
on said passenger vehicles for any repairs, replacements or any other reason without the prior
written consent of the County. Lessee agrees to keep said vehicles free from all liens,
encumbrances and charges of any nature whatsoever, whether voluntary or involuntary.
6. MAINTENANCE/FUEL
The Lessor shall maintain and make all repairs to said passenger vehicles during the
continuance ofthis lease. Lessee will be invoiced for said repairs and maintenance as well as
any fuel obtained from a County facility. The amount of any invoice remaining unpaid after
30 days shall be deducted from the amount ofthe Lessee's invoice for service pursuant to a
contract for management services executed on July 1, 1999.
7. RETURN OF VEHICLE
At the termination of the lease the Lessee shall return the vehicles to the Lessor in good
condition, ordinary wear and tear only accepted, and shall execute any and all papers
necessary to effect the transfer of possession of any vehicles back to the Lessor free of all
liens and claims. Tires shall be maintained in good condition with a minimum average of no
less than 7/32" of tread.
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1681
8. INSURANCE
The Lessee hereby agrees to carry the following insurance naming the Lessor as an
additional named insured: $1,000,000.00 in liability coverage and $1,000,000.00 in
comprehensive coverage for each vehicle.
A. Lessee shall inform the insurance carrier that a policy is required that obligates the
insurance company to notify the named added insured, Collier County and the Florida
Department of Transportation, prior to any proposed cancellation of coverage ofthe
leased vehicles. The Department of Transportation shall be named as certificate
holder, and shall remain named as such on the insurance policy throughout the time
period of the lease.
B. The Lessee shall provide a copy ofthe policies and endorsements, and any notices of
proposed cancellation of coverage shall be sent to the Lessor at the following
address: 2685 South Horseshoe Drive, Suite 211, Naples, Florida 34104, with a copy
to the Office of the County Attorney. Notice of cancellation should also be sent to
FDOT, P.O. Box 1249, M.S. 1-39, Bartow FL 33831 and/or Public Transit
Coordinator, FDOT, P.O. Box 1030, Fort Myers, FL 33902.
C. The Lessee shall maintain the required insurance coverage at all times.
9. OPERATING EXPENSES
License plates used on the leased vehicles shall be issued in the name of the County. If a
certificate of title is issued with respect to said vehicles, it shall be delivered to the County or
its assignee. A certificate of title will only be delivered to the County after FDOT releases
their lien. The Lessee shall bear the cost of all operating expenses incidental to the use of
the leased vehicles, and in the operation ofthe vehicles the Lessee shall comply with all laws,
regulations, rules and orders of lawfully constituted authorities.
10. OPERATIONS
In the operation of equipment leased by this agreement, Lessee agrees:
A. To limit use of leased vehicles to approved transit services as provided to carriers
under contract with the Lessee. This information shall be provided to Lessee by
lessor. No changes in use of said vehicles and equipment shall be implemented by
Lessee unless written authorization is received from Lessor.
B. Not to make any alterations or modifications to the equipment except with the prior
written consent of the Lessor and the Florida Department of Transportation.
C. To precisely follow the Lessor's guidelines for affixing or painting any designs or
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1681
marking signs on the leased vehicles. Neither commercial nor political campaign
advertising shall appear on leased equipment. Public service posters or
announcements may be placed in pre-existing advertising racks, if any.
D. Not to use the equipment in violation of Federal, State or Municipal Statute, law,
regulation, administrative ruling, order or ordinance.
E. To hold Lessor harmless from all fines, forfeitures or penalties for traffic violations
or other violations incurring in connection with the operation of the vehicles or
equipment by Lessee.
F. To cause each vehicle to be operated only by a fully qualified, competent, properly
licensed driver. Lessee shall require each driver to have a good driving record and to
operate with all due care and diligence to prevent injuries, loss or damage of any
nature.
G. To protect the equipment from theft and other hazards while under Lessee's
control.
H. To be responsible for damages or loss to equipment in the event of disaster, fire,
theft, flood, riot, strikes, conversion, collision or other particular total destruction
except to the extent Lessor may be reimbursed by payment of insurance proceeds.
I. To verbally notify the Lessor immediately of any theft, fire, improper performance,
damage, accidents or collision, injury or death of a persons in which the equipment
has been involved and, refrain from operation of such equipment so involved until
permission is obtained from the Lessor; to supply a copy of any report required to be
filed with any administrative body or government unit, to supply a written report
within seven (7) days of any theft, fire, accident or collision, injury or death of a
person or persons involving any equipment. In the event of failure to so notify
Lessor, Lessee will be responsible for any loss to Lessor as a result of such failure; to
cooperate fully with the Lessor in any reasonable way to prevent loss; to aid in every
reasonable way in the defense of suits or other proceedings which may be brought as
a result of the operation of said equipment; to notify the Lessor promptly of any
papers, notices or documents served upon the lessee, its agents, servants or
employees, arising out of the said equipment.
J. In addition, the Lessor and the Department of Transportation shall be notified by
telephone or in person, regarding each incident or accident involving an injury or
fatality of any person or persons as a result of the use of any leased vehicle no later
than the end of regular working hours on the next regular working day following such
occurrence. Notification and reporting shall consist of a written report containing the
following:
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1681 .Jt "it
1. Name and address of drivers involved; ..~
,~
2. Date and Location of accident;
3. Number of Injuries;
4. Number of fatalities;
5. Brief description of accident;
6. Written copy of police report and any subsequent investigations (within 30
days).
K. In accordance with Chapter 14-90 F.A.C, additional notification to the Lessor and the
Department of Transportation, in writing, is required if a person dies within 30 days
after an accident. Notification shall be submitted within 24 hours after death.
L. Lessee shall not initiate any actions for recovery of damages to equipment without
the written consent of Lessor. Lessee shall take no steps, which would affect the
Lessor's claim for damages including the filing of any reports or statements, without
written consent of Lessor.
11. REQUIRED REPORTS
A. In addition to special reports, as necessary, previously cited in paragraph 10
above, certain regular operating reports are required by the Lessor, of the Lessee.
1. Preventive Maintenance / Inspection Forms and Reports
a. Records of inspection, including vehicle mileage shall be recorded on
work order forms by the Lessor. The work orders identify failures, if
any, were detected, whether by regular inspection, driver report,
vehicle breakdown, or other. The work order forms shall be
accumulated and submitted monthly, with inspection checklists (as
applicable), to the Florida Department of Transportation.
b. Individual vehicle Record Files shall be kept current by the Lessor..
Records shall be available for The Florida Department of
Transportation's review during periodic compliance inspections.
c. Reports shall be performed by the Lessor for each leased vehicle with
completed work orders and preventive maintenance checklists, as
applicable, attached thereto. Reports shall be maintained monthly,
within 15 days following the month covered by the report and all
reports, including attachments, shall be legible.
2. Daily Vehicle Inspection
a. Daily vehicle inspections are crucial to the success of a Preventative
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1681
Maintenance Program. Investing a short time on a daily basis to
inspect each vehicle will help detect problems early thereby
improving safety and decreasing vehicle repair costs.
b. Each driver will inspect his or her vehicle before departure by
completing the Daily Vehicle Inspection Checklist. The completed
checklist is submitted to the transportation manager at the end ofthe
driver's shift so that necessary maintenance can be noted and
scheduled accordingly. The transportation manager must fax the
Daily Vehicle Inspection sheets to Fleet Management daily.
Report forms are attached as Exhibit B.
12. AUDITS AND INSPECTIONS
Lessee agrees to permit the Lessor or the Lessor's designated representative and The Florida
Department of Transportation, to audit all books, records and files relative to the operation
and maintenance of the leased vehicles, equipment and parts (as applicable); to assist in
providing said documents and information and to permit inspection of vehicles, equipment
and parts.
13. NOTICES
All notices should be sent to the following person or their designee:
Collier County
Dawn Wolfe.
Transportation Planning Director
2685 South Horseshoe Drive
Suite 211
Naples, Fl34104
Phone:(941) 403-2310
Fax: (941) 213-5815
Florida Department of Transportation
Richard P. Shine
Transit Project Coordinator
P.O. Box 1030
Fort Myers, FI 33902
Phone: (941) 461-4300
Fax: (941) 338-2353
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1681
Lessee
COMSIS Mobility Services, Inc. d/b/a intelitran/ A TC Paratransit
Jim Van Pelt
General Manager
3584 Exchange Ave
Naples, Fl. 34104
Phone: (941) 649-4439
Fax: (941) 649-0464
14. STANDARD ASSURANCE
The Lessee assures that it will comply with all applicable Federal statutes, regulation,
executive orders, FTA circulars, and other Federal administrative requirements in carrying
out any proj ect supported by the FT A grant or cooperative agreement. The Lessee agrees that
it is under a continuing obligation to comply with the terms and conditions of the grant
agreement or cooperative agreement issued for its project with FT A. The Lessee recognizes
that Federal laws, regulations, policies, and administrative practices might be modified from
time to time and they may affect the implementation ofthe project. The Lessee agrees that
the most recent Federal requirements will apply to the project, unless FTA issues a written
determination otherwise. Copies of these regulations are available upon request from the
Collier County Transportation Division.
15. DRUG-FREE WORKPLACE AGREEMENT
1. Lessee shall publish a statement notifying its employees that the unlawful
manufacture, distribution, dispensing, possession, or use of a controlled substance
is prohibited in its workplace and specifying the actions that will be taken against
its employees for violation of that prohibition;
2. Lessee shall establish an ongoing drug-free awareness program to inform its
employees about:
a. The dangers of drug abuse in the workplace;
b. Its policy of maintaining a drug-fee workplace;
c. Any available drug counseling, rehabilitation, and employee assistance
programs;
d. The penalties that may be imposed upon its employees for drug abuse
violations occurring in the workplace;
3. Lessee shall make it a requirement that each of its employees engaged in the
performance of this agreement will be given a copy ofthe statement required by
paragraph (1) of this certification;
4. Lessee shall notify each of its employees in the statement required by paragraph
(1) that, as a condition of employment for matters financed by this agreement, the
employee will be required to:
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. .'_M_'.-__'_.,"_
1681
a. Abide by the terms of the statement; and
b. Notify the Lessor in writing of any conviction by an employee for a violation
of a criminal drug statute occurring in the workplace no later than five (5)
calendar days after that conviction;
5. Lessee shall take one ofthe following actions and notify Lessor of any said action
taken within thirty (30) calendar days of receiving notice of a drug conviction by
an employee:
a. Take appropriate personnel action against that employee, up to and including
termination, consistent with the requirements of the Rehabilitation Act of
1973, as amended; or
b. Require that employee to participate satisfactorily in a drug abuse assistance
or rehabilitation program approved for such purposes by a Federal, state, or
local health, law enforcement, or other appropriate agency; and
6. Make a good faith effort to continue to maintain a drug-fee workplace through
implementation of paragraphs (1), (2), (3), (4), (5), and (6) ofthis agreement. The
Lessee agrees to maintain a list identifying its headquarters' location and each
workplace it maintains in which project activities supported by Lessor are
conducted, and make that list readily accessible to Lessor.
16. NONDISCRIMINATION ASSURANCE
As required by 49 U.S.C. 5332 (which prohibits discrimination on the basis of race, color,
creed, national origin, sex, or age, and prohibits discrimination in employment or
business opportunity), Title VI ofthe Civil Rights Act of 1964, as amended, 42 U.S.C.
2000d, and U.S. DOT regulations, "Nondiscrimination in Federally-Assisted Programs of
the Department of Transportation-Effectuation of Title VI of the Civil Rights Act," 49
CFR part 21 at 21.7, the Lessee assures that it will comply with all requirements of 49
CFR part 21 ;FT A Circular 4702.1, "Title VI Program Guidelines for Federal Transit
Administration Recipients", and other applicable directives, so that no person in the
United States, on the basis of race, color, national origin, creed, sex, or age will be
excluded from participation in, be denied the benefits of, or otherwise be subjected to
discrimination in any program or activity (particularly in the level and quality of
transportation services and transportation-related benefits) for which the Lessee receives
Federal assistance awarded by the U.S. DOT or FTA as follows:
1. The Lessee assures that each project will be conducted, property acquisitions will
be undertaken, and project facilities will be operated in accordance with all
applicable requirements of 49 U.S.C. 5332 and 49 CFR part 21, and understands
that this assurance extends to its entire facility and to facilities operated in
connection with the project.
2. The Lessee assures that it will take appropriate action to ensure that any transferee
receiving property financed with Federal assistance derived from FT A will
comply with the applicable requirements of 49 U.S.C. 5332 and 49 CFR part 21.
3. The Lessee assures that it will promptly take the necessary actions to effectuate
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1681
this assurance, including notifying the public that complaints of discrimination in
the provision of transportation-related services or benefits may be filed with U.S.
DOT or FTA. Upon request by U.S. DOT or FTA, the Lessee assures that it will
submit the required information pertaining to its compliance with these
requirements.
4. The Lessee assures that it will make any changes in its implementing procedures
as U.S. DOT or FTA may request.
5. The Lessee will include in each third party contract or sub agreement provisions
to non-discrimination requirements.
17. ASSURANCE OF NONDISCRIMINATION ON THE BASIS OF DISABILITY
As required by U.S. DOT regulations, "Nondiscrimination on the basis of Handicap in
Programs and Activities Receiving or Benefiting from Federal Financial Assistance," at
49 CFR 27.9, the Lessee assures that, as a condition ofthis agreement, no otherwise
qualified person with a disability shall be, solely by reason of that disability, excluded
from participation in, denied the benefits of, or otherwise subjected to discrimination.
18. PROCUREMENT COMPLIANCE
Lessee will comply with applicable Federal and State statutes relating to
nondiscrimination. Copies of any such requirements shall be furnished to Lessee upon
request.
19. The Lessee certifies that its demand responsive service offered to persons with
disabilities, including persons who use wheelchairs, is equivalent to the level and quality
of service offered to persons without disabilities. When viewed in its entirety, the
Lessee's service for persons with disabilities is provided in the most integrated setting
feasible and is equivalent with respect to: (1) response time, (2) fares, (3) geographic
service area, (4) hours and days of service, (5) restrictions on trip purpose, (6) availability
of information and reservation capability, and (7) constraints on capacity or service
availability.
20. INDEMNIFICATION
The Lessee hereby agrees to indemnify, defend, save and hold harmless the Lessor and its
agents and employees from and against all claims, demands, liabilities actions or suits for
injury, sickness, disease or death to Lessee employees or other persons, or damage to
property, including loss of use thereof, including attorney's fees, arising out of or resulting
from the performance of the Lessee's obligations under this contract. The Lessee agrees to
defend, on behalf of the Lessor, any suits brought jointly against the Lessee and the Lessor
for attorney's fees, settlements, costs, judgments, satisfactions, or other expenses incurred by
the Lessor in any manner connected with any suits or claims. For ten dollars ($10.00) and
other specific valuable consideration, the receipt and sufficiency of which is hereby
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1681
acknowledged, the Lessee agrees that its obligation to indemnify the Lessor extends to and
includes liability for the sole, contributory, or concurrent negligence of the Lessor, its
employees or agents. This responsibility shall include, but shall not be limited to, liability for
damages resulting from injury or damage to any employee ofthe Lessee or Lessor, regardless
of whether the Lessee or Lessor have paid the employee under the provisions of any
workmen's compensation laws or similar legislation. It is specifically understood and agreed
that this indemnification agreement does not cover or indemnify the Lessor for its sole
negligence.
21. GOVERNING LAW
This Lessee is executed in the State of Florida and shall be construed in accordance with
the laws of the State of Florida.
22. ASSIGNMENT BY LESSEE
Lessee may assign, transfer or sublet any of its rights under this lease or in the vehicle
covered hereby only with the prior written consent ofthe Lessor. Such assignment, transfer
or sub-letting shall not relieve the Lessee of any of its obligations hereunder.
23. TERMINATION
Definition: For purposes of the agreement "termination" shall mean to end the agreement
before its intended time due to breach of contract provisions or mutual agreement.
A. BREACH. The Lessor may, by written notice to the Lessee, terminate this
Agreement for any of the following reasons, to be effective upon receipt of said
notice:
1. The Lessee takes any action pertaining to this Agreement without approval ofthe
Lessor, which under the procedures of the Agreement would have required the
approval of the Lessor.
2. The Lessee defaults under any provisions of this agreement.
3. The Lessee use ofthe vehicles, equipment or parts in a manner not provided
for under the provisions of this Agreement.
4. The Lessee fails to provide insurance coverage limits as outlined in section 9
of this agreement at all times up and until such vehicle(s) are physically
returned to the Lessor.
B. CANCELLATION. Either party (Lessor or Lessee) may, by mutual agreement,
cancel or terminate this agreement by no less than thirty- (30) days written notice to
the other party.
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1681
1. Return ofunit(s) shall be governed by "paragraph c", below.
C. ACTION UPON EXPIRATION OR CANCELLATION. In the event of expiration
or cancellation ofthis Agreement, Lessee agrees to proceed as follows:
1. Deliver all leased vehicles, equipment and parts (if applicable) within 10 days
after termination date to a mutually agreed upon location on a workday
between the hours of8:00 a.m. and 5:00 p.m.;
2. To be responsible for the cost of repairing, replacing or restoring any of said
vehicles, equipment and parts, delivered in substandard condition.
24. EXTENSION OF LEASE
The Lessor is authorized to extend this lease agreement for a period not to exceed one year.
This extension may be for all the equipment described in Exhibit "A", or for individual
pieces of equipment, as applicable. A supplemental Exhibit "A", with a revised payment
schedule shall be issued as a part of the extension notice, at the originally contracted lease
rate. The terms ofthis agreement shall continue in full force and effect during any extension
of this agreement.
25. BINDING ARBITRATION
Each and every dispute or disagreement arising as a result ofthe relationship between Lessor
and Lessee, whether arising from this Agreement or either party's actions or omissions
related this Agreement, shall be resolved by binding arbitration in accordance with the rules
promulgated by the Lessor or the Florida Arbitration Code.
26. INDEPENDENT CONTRACTOR STATUS AND RULE OF CONSTRUCTION
The parties to this Agreement are independent contractors, each responsible for its own
behavior, and neither responsible for the behavior of the other. This Agreement shall be
governed by the following Rule of Construction: Where terms are silent or ambiguous
regarding the relationship between the parties to this Agreement, such terms shall be
construed in a way which is consistent with the parties' intended independent contractor
status.
27. COMPLETENESS OF AGREEMENT
This lease sets forth all the agreements, terms conditions and understandings, between Lessor
and Lessee and there are no agreements, customs, usage's, terms, conditions or
understandings either oral or written, expressed or implied, between the Lessor and the
Lessee, as Lessor and Lessee, other than are herein set forth.
--11--
-.-..'"" .. -----.-----.---.-
1681
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the
day and year first above written.
AS TO THE LESSOR:
BOARD OF COUNTY COMMISSIONERS,
COLLIER COUNTY, FLORIDA
ATTEST:
DWIGHT E. BROCK, Clerk tfh(~
\I\\\ll Wit Ii (1/,
,\\ . p,fi' 'f'
,\' ,,,t.,, J;J;4 ''!. '!/,
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B~~~~.~' BY:
, . "'(3"" )
~C<:~ foe, I' Ie: ,e":' '., James N. Coletta, Chairman
:: _'~':. 1~:Y,-~r: ': '. :;
= ...~ ~ ,v; '('~. ,:' '~_-" . ,.' -. :::
DA ~~\ 3;;'(,~':~bi- DATED: .3 - (2.. - 0 2-
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S 19ft.two.,.. .
WITNESS (signature)
print name
(CORPORATE SEAL)
WITNESS (signature)
print name
Approved as to form and
legal sufficiency:
~~
Hu ard Robinson
ounty Attorney
--12--
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16B1
Exhibit "8"
MINIMUM DAILY VEHICLE PRE-TRIP INSPECTION REPORT
--15--
~-,_......~.._._~-
1681
MINIMUM DAILY VEHICLE PRE-TRIP INSPECTION REPORT
Rule Chapter 14-90 F AC
Carrier/Service Provider:
Date: Vehic1e#: Mileage:
Inspected by:
OK Needs See Comments
Repair Comment
Service Brakes 0 0 0
Parking Brakes 0 0 0
Tires and Wheels 0 0 0
Steering 0 0 0
Horn 0 0 0
Instrument Lights 0 0 0
Interior Lights 0 0 0
Exterior Lights 0 0 0
Windshield Wipers 0 0 0
Rear Vision Mirrors 0 0 0
Passenger Doors 0 0 0
-
Exhaust System 0 0 0
Equipment for Transporting Wheelchairs 0 0 0
Safety and Emergency Equipment 0 0 0
Additional Comments:
Inspector's Signature:
..
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 12 of24
-,--~._-_.~-,_.- -.,-.- -., --- '-'-
1681
VEHICLE DAMAGE
PLACE AN X AT DAMAGE LOCATIONS
~,~ ~
. 11-
.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 13 of 24
-,--_.- -.-.----" - ....----
16Bl
~"J
Exhibit "c"
PREVENTIVE MAINTENANCE PLAN
--16--
1681 I J
""',~~
PREVENTIVE MAINTENANCE PLAN
FOR
SMALL BUSES, VANS AND SEDANS
~
This manual was developed by the Florida Department of Transportation Public Transportation.
---_.."'-----_.._~._- -'-'---"-"-~'-"- ------..-..---- ------...--
1681 I
"""J
INTRODUCTION
Preventive maintenance: a term used to describe the performance of regularly scheduled maintenance
activities on a vehicle in order to prevent the possibility of malfunctions, to extend vehicle life and to
reduce maintenance and operating costs. If the majority of your vehicle repairs are made after the vehicle
experiences a mechanical failure, you do not have a functioning preventive maintenance program.
A well-established comprehensive preventive maintenance program is as important to a successful
transportation system as the actual purchase of the vehicles.
The Preventive Maintenance Plan proposed herein consists of:
. making preventive maintenance arrangements;
. adhering to a preventive maintenance schedule;
. establishing a vehicle inspection checklist;
. conducting daily vehicle inspections;
. completing corresponding inspection checklists, and;
. keeping a comprehensive maintenance record on file for each vehicle.
PREVENTIVE MAINTENANCE ARRANGEMENTS
It is preferred to make maintenance arrangements in the initial planning stages of any transportation
program. If you already have a program in place it is wise to review it in order to insure it meets your
current needs.
Maintenance can be arranged in a variety of ways to fit your system needs:
1. Contract maintenance out to commercial mechanics.
2. Arrange for other agencies such as city or county, or school bus garages to maintain
vehicles.
3. Set up an in-house maintenance program.
The major advantages to an in-house program:
. vehicles will be routinely checked for problems
. mechanics will be familiar with the vehicles
This manual was developed by the Florida Department of Transportation Public Transit Office
Page I of 24
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1681
. and most importantly the mechanics will be your employees.
4. A combination program: in-house routine maintenance combined with other work
contracted out.
Examples:
Potential in house work: routine and scheduled maintenance, i.e.; oil and oil filter changes, air
filter changes and PCV valve changes. Jobs to contract out: those requiring special expertise,
tools or machinery.
Note:
If you choose to have your own mechanics and allow them to perform the preventive
maintenance inspections they should meet the following requirements:
. have knowledge of and have mastered the methods, procedures, tools and
equipment used when performing inspections
. have at least one year of training and/or experience as a mechanic or inspector in
a vehicle maintenance program and have sufficient general knowledge of the
vehicles owned and operated by your company in order to recognize deficiencies
or mechanical defects.
In addition to the above, you may have your inspections satisfy your annual safety certification
as required by Florida Department of Transportation Safety Regulations. Your mechanics must
be knowledgeable of the requirements set forth in Rules 14-90.007, 14-90.008 and 14-90.009,
Florida Administrative Code.
Important:
For an effective in-house preventive maintenance program, the following minimal facilities are
necessary:
. a garage or building for vehicles to be brought under cover to be serviced
. proper drainage for washing vehicles in your garage
. a recycling method for motor oil and other wastes
. equipment for lifting or jacking vehicles
. a complete set of hand tools - wrenches, sockets, pliers etc.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 2 of 24
_._m_..._..'...__
1681
PREVENTIVE MAINTENANCE INSPECTION
After you have made the arrangements for your maintenance program by considering your system's
facilities and personnel strengths and limitations, work with your drivers and mechanics or repair shop
to develop a basic maintenance schedule.
Mechanics or repair shops must be made aware of and become familiar with the minimum maintenance
requirements for each vehicle along with all State and Federal requirements. With each vehicle,
maintenance must be performed either at a specific mileage increment or within a specified period of
time. Ifroutine and proper preventive maintenance is not performed, the vehicle's reliability will suffer,
its worklife will be shortened and its warranty provisions may be violated.
A sample preventive maintenance program has been provided herein to act as a guide in setting up your
program. The attached program sets forth specific requirements and preferred mileage schedules. This
program will meet the needs of most companies however, as a general rule, you should compare this
vehicle preventive maintenance schedule with the schedule provided in the owners manual for your
vehicles. Always go with the most stringent requirements.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 3 of 24
~.,----_.._.__.. .-....._-- ... - -"~- -^-
1681
PREVENTIVE MAINTENANCE INSPECTION
MILES / INTERVALS
SMALL BUS, V AN AND WAGON
Mileage Type Inspection
6,000 A
12,000 B
18,000 A
24,000 C
30,000 A
36,000 B
42,000 A
48,000 C
54,000 A
60,000 B
66,000 A
72,000 C
78,000 A
84,000 B
90,000 A
96,000 C
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 4 of 24
,- .--. ...-._..._-----~-
1681 I ;
, ".
PREVENTIVE MAINTENANCE INSPECTIONS
The preventive maintenance inspection is a program of routine checks and procedures performed on a
scheduled and recurring basis to avoid breakdowns and prolong equipment life.
The "A" Inspection is performed every 6,000 miles. It is designed for the inspection, service and
replacement of certain items at predetermined times and to make minor adjustments as necessary.
The "B" Inspection is performed every 12,000 miles. This inspection repeats the "A" inspection items
and includes certain additional items which should be inspected and serviced as indicated.
The "C" Inspection is a technical and performance inspection and is accomplished each 24,000 miles.
The "A" and "B" inspection items are repeated and additional scheduled items are required to be
accomplished which were not part of the other inspection intervals.
A. 6,000 MILE SERVICE AND MAINTENANCE CHECK
INTERIOR INSPECTION
1. All Seats / Seat Belts
Seat covering for the driver and passenger seats should be inspected for rips, tears, gouges,
exposed springs and security of floor mounting. Seat belts should be inspected for proper
retraction mechanisms. Arm rests should be inspected for proper securement to seats. Any
folding seats should be checked for proper operation of adjustment controls. Driver seat should
be checked for proper fore and aft movement and tracks should be lubricated as necessary.
2. Doors / Hinges / Latches
Lubricate door hinges and latches, check operation of windows, doors, and the condition of the
glass. Check condition of exit signs. Check emergency exit to insure it functions and that it is
properly identified.
3. Flooring / Headliner / Side Panels
Inspect floor covering for tears, rips or gouges. Inspect headliner for damage, sag or dirt. Inspect
the condition of side panels.
On vehicles designed to allow standees check the condition of the standee line and sign. The line
must be of contrasting color at least two inches wide and the sign, prohibiting anyone from
occupying a space forward of the line, must be posted at or near the front of the vehicle. Inspect
condition of the grab rails for the standee passengers.
4. Mirrors
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 5 of24
- ~~- --"-,-- .. -"~--"--~,"--"- _.._----~----
1681 .~ ';'1
'1
"
...
Check inside rear view mirror(s) for proper securement, adjustment and the condition of the
glass. Also check the right and left exterior mirrors for adequate field of vision.
5. Interior Lights
Inspect the interior lights and the stepwelllights, if applicable, for operation by operating door
opening switches, dome light switch, rheostat and the turn signal as well as the high-low beam
indicator switch.
6. Exterior Lights / Horn
Outside assistance may be required when making this check. Check parking, low and high beam
headlights, turn signal operation front and rear, and hazard flashers. Turn on all outside clearance
lights and check operation. At this time also check license plate lights, back-up lights and brake
lights. All lighting must comply with the minimum requirements set forth in Florida Statutes
316.220,316.221,316.224,316.225,316.226,316.234 and 316.235. Check horn. The horn must
be capable of emitting a sound audible under normal conditions from a distance of not less than
200 feet.
7. Waming System
Activate ignition switch and check "trouble" lights for proper operation. If the vehicle is
equipped with gauges, check proper readings after the engine has been started. Check all
switches for proper and complete knobs, levers, etc.
8. Starter System / Automatic Choke /Back-uD Alarm
When starting engine cold, determine proper activation of automatic choke. Listen for starter
drag or grind and for any belt squeal or other unusual noises during initial start. As engine
warms, monitor all gauges. While depressing the brakes, shift the vehicle into reverse and check
the audible back-up alarm.
9. Windshield / Windshield Wipers / Washers I Blades
Inspect windshield for cracks, scratches and any visible damage. Operate windshield wipers
through all ranges on wet glass. Inspect condition of windshield wiper blades and arms. Replace
if needed. Check washer fluid level.
10. Windows
Inspect side and rear windows for cracks, scratches and proper operation of opening
mechanisms.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 6 of 24
-'_._--~"-,...- --"- -~---_. -_....._~--
1681
11. Comfort System
Operate and check heater and air conditioning controls through all selector ranges and check
varying fan speeds for proper operation. Check rear unit output, as applicable.
EXTERIOR INSPECTION
12. Exterior Body and Components
Inspect exterior of vehicle for signs of body damage, missing trim, decals, paint condition and
any signs of developing rust. Inspect the outside of all windows for cracks, blemishes or other
damage. Inspect bumpers for secure attachment or signs of damage. Inspect mirrors and mirror
brackets for secure mounting, rusting or broken glass.
13. Tires and Wheels
Inspect all tires for signs of uneven wear due to imbalance or improper front end alignment,
check for exposed cord or steel belts, inspect valve cores, check for scrubbing or sidewall
damage. Determine tread depth. Tread group pattern depth shall not be any less than 4/32 (1/8)
inch, measured at any point on a major tread groove for tires on the steering axle and no less than
2/32 (1/16) of an inch, measured at any point on a major tread groove for all other tires. Check
air pressure in all tires including spare. Check condition of spare tire and mounting.
Check tires for cuts, nails or other embedded foreign objects. Check wheel lugs for proper
torque. Check all wheels, including spare, for any damage or improper bead seating of tire, or
for any missing balance weights. Check hubcaps for secure mounting.
14. Access Doors
Inspect exterior access doors and lubricate hinges or spring latches as necessary. Check fuel cap
for proper fit and any signs of damage to fuel servicing pipinglhose. Check hood latch and
lubricate, check retainer bar for proper operation. Secure hood open.
SERVICE AND OPERATION INSPECTION
15. Engine Oil and Filter
Under normal operating conditions, change oil and filter at every 6,000 mile interval. Check
transmission fluid level and condition of fluid.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 7 of24
-~-_.._--.-,-----,--~-,.~,-- " -'-..-.------
16B1
16. Ball Joints / Steering / Drive Line (Lubricate)
Lubricate and inspect all ball joints, steering and drive lines and all other points with zerk
fittings. Check power steering for visible signs of fluid leaks. Check the drive line universal
joints and yokes for wear. Replace any broken or damaged zerk fittings.
17. Battery
Check battery mounting tray condition (rusting or wear) and battery holddowns. Check battery
case for cracking or damage. Check post and fasteners for corrosion - clean and cover with
protectant. Check cables for fraying or signs of deterioration. If applicable, check and service
water levels of individual cells or inspect "green" indicator.
18. Cooling System
Visually check cooling system for leaks. Check the overflow tank for adequate coolant and
inspect the cleanliness of coolant. Inspect the condition of the upper and lower radiator hoses and
check the security ofthe fasteners. Check butterfly drain for snugness. Inspect water pump and
engine intake at the thermostat housing for signs of leaks.
Inspect radiator cap for signs ofleaks or pressure loss. Before removing the cap, allow the engine
to cool down. Relieve any built-up pressure in the system. Remove and inspect the radiator cap.
At this time, the radiator core and the interior of the radiator housing may be visually inspected
for corrosion or clogging. Also, if circulation problems are suspected, operation of the water
pump and circulation of the coolant may be verified with the engine running.
19. Air Cleaner / Filters
Remove air filter and inspect. Inspect air intake hoses and clamps. Visually inspect all vacuum
hoses and connections. Inspect fuel line for leaks or damaged lines.
20. Belts / Hoses / Wiring
Inspect all belts for signs of wear, fray, cracks, glazing and proper tension. Inspect heater hoses
and connections. Inspect wiring for signs of chafing, corrosion, loss of insulation and crimping.
Insure wiring does not come in contact with moving parts or heated surfaces.
21. Under Hood / Exhaust System
Check transmission fluid level with the fluid warm and the engine running. Check color of fluid
for any signs of overheating. Visually inspect the transmission pan, front and rear seals,
speedometer drive and dipstick tube for any signs of leakage. Visually check the transmission
oil cooler, lines and connections for signs of a leak.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 8 of 24
~_.._.._----
1681
':,oJ
Inspect exhaust system, from the exhaust manifold to the tailpipe, for proper securement and for
any signs of an exhaust leak.
B. 12,000 MILE SERVICE AND MAINTENANCE CHECK
22. Brakes
Remove wheels and inspect front brake pads and rotors for wear. Check calipers and brake lines
for signs of wear or leaks. Inspect rear brake linings and drums for wear, scoring and warping.
Check for any dirt or grease accumulation on the brake system. Replace or repair as necessary.
23. Operational Check
Check for smoothness of acceleration, centering of steering wheel and the proper tracking of the
vehicle, smoothness of turns, balance of tires and front end alignment. Also check for looseness
in steering.
24. Transmission
Check operation of the shift lever and indicator and the smoothness of shift and operation in each
gear. Check for proper acceleration through gear ranges in Drive position.
C. 24,000 MILE SERVICE AND MAINTENANCE CHECK
25. Wheel Bearings / Drive Shaft
Remove and inspect front wheel bearings, clean and lubricate or replace if necessary. Inspect
drive shaft, u-joints and slip joints. Lubricate as necessary.
26. Shocks I Springs
Inspect shock absorber cylinders for signs ofleakage. Check bushings for signs of wear and the
mounting brackets for secure mounting. Inspect coil and/or leaf springs for signs of damage or
wear. Inspect tie rod ends, upper and lower ball joints and drag links for signs of wear. Lubricate
all points equipped with zerk fittings.
27. Rear Differential
Inspect rear axles and axle housing for signs of stress, wear and leaks. Check differential fluid
level. (Note: Change differential fluid every other "C" inspection).
28. Engine Tune-up
See vehicle service manual for details.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 9 of 24
--~-'."'-"-----~-
1681
29. Change Transmission Fluid and Filter
Remove transmission pan and drain fluid. If the transmission torque converter is equipped with
a drain plug, drain fluid from it as well. Inspect debris in the bottom of pan for signs of internal
transmission damage. Check the color of fluid for signs of overheating. Remove and replace
filter screen. Not any abnormalities on the check off sheet.
ACCESSORIES
30: Fire Extinguisher / First Aid Kit / Safety Triangles
Inspect the above mentioned safety equipment to insure it is in proper working order, securely
mounted and easily accessible. Fire extinguisher must be fully charged, with a dry chemical or
carbon dioxide, having at least a lA:BC rating and bearing the label of Underwriters Laboratory,
Inc.
31. Wheelchair Lift / Tiedowns
Inspect wheelchair tiedowns for secure mounting and anchoring to floor. Safety belts should be
clean and properly installed. Check retracting assembly. If four point tiedowns are used, check
security of floor fasteners, connectors and belts.
Operate lift through all ranges and functions. Check padding and labels. Check emergency back-
up system if equipped. Check interlock system. Lubricate appropriate lube points.
32. License Plates / Registration / Operators Manual
Check condition and currency oflicense plate and registration and appropriate manuals. Insure
accident report forms and other appropriate documents are up to date and available in the vehicle.
Check for operating manual for the wheelchair lift.
33. Air Conditioning Systems Check
Each spring, prior to the season for constant air conditioning use, the air conditioning system
should be scheduled for a thorough operational check. The system should be checked with the
appropriate air conditioning service equipment and gauges. Check the entire system for leaks.
Note: The freon level should be checked and service as necessary.
If the system is to be serviced with the opening of a closed system, the complete system should
be evacuated, the receiver dryer replaced and the system must be completely recharged,
including refrigerant oil.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 10 of 24
--,~~
1681 ,
MINIMUM DAILY VEHICLE PRE-TRIP INSPECTION REPORT
Rule Chapter 14-90 FAC
Carrier/Service Provider:
Date: Vehic1e#: Mileage:
Inspected by:
OK Needs See Comments
Repair Comment
Service Brakes 0 0 0
Parking Brakes 0 0 0
Tires and Wheels 0 0 0
Steering 0 0 0
Horn 0 0 0
Instrument Lights 0 0 0
Interior Lights 0 0 0
Exterior Lights 0 0 0
Windshield Wipers 0 0 0
Rear Vision Mirrors 0 0 0
Passenger Doors 0 0 0
-
Exhaust System 0 0 0
Equipment for Transporting Wheelchairs 0 0 0
Safety and Emergency Equipment 0 0 0
Additional Comments:
Inspector's Signature:
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 12 of24
~-~.^_._...._..._". --
16B1 !
VEHICLE DAMAGE
PLACE AN X AT DAMAGE LOCATIONS
~~ ~~
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 13 of 24
-~-_.- ----
1681
DAILY VEHICLE INSPECTION CHECKLIST
Inspect each item below. If there is not a problem, place a (I) in the box to the left of the
item. If there is a problem, an item needs maintenance or if damage is found, place an (X)
in the box to the left ofthe item. Use the box to the right for comments.
Under Hood Comments
Oil level
Radiator level
Battery level
Windshield Washer level
Engine / Hoses / Belts
Interior Comments
Gauges / Instruments
Windshield Wipers
Passenger Doors
Horn
Steering
Brakes
Blower Fans
Interior Lights
Cleanliness
Safety Equipment Comments
Flares / Triangles
First Aid Kit
Fire Extinguisher
Back-up Alarm
Accessibility Equipment Comments
Fully Operable Wheelchair Lift / Ramp
Proper Number of Belts / Securement
Belts / Securement Devices in Good
Exterior Comments
Headlights
Tail / Brake Lights
Turn Signals
Clearance Lights
Windshield Wipers
Body Damage
Exhaust System
Tires / Wheels
Cleanliness
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 14 of 24
-.- -~---~..,
1681
NOTES TO DRIVERS ABOUT THE DAILY VEHICLE INSPECTION
The vehicle inspection checklists provided on pages 14-16 will help you remember all of the
important things that must be inspected on a daily basis, and it provides an easy to follow
sequence for performing your inspection in a logical manner. Read through pages xx-xx for
general information and to clarify any of the parts of the inspection process. Then do a dry run
inspection while completing the checklist. Ask your manager if you have any questions at all
about the procedure.
Under the Hood
Check for problems under the hood at the beginning of your inspection before starting the
engine. It is easier and safer when the engine is cool.
Check the engine, radiator and battery fluids. If low, make a note of it on your inspection
checklist. If any fluids are below the safe level, see the mechanic for assistance.
Also, check hoses for cracks or possible leaks and belts for any visible damage. Report any wear
on the checklist as soon as it begins to show.
Vehicle Interior
Since you will need to leave the vehicle compartment while the vehicle is running, it is a good
idea to put chocks behind the wheels before starting the motor.
Begin while seated behind the steering wheel. First, put on the parking brake, then turn on the
ignition. Check the oil pressure, fuel and alternator gauges.
If the oil pressure light stays on or the gauge shows the oil pressure to be dangerously low, turn
the motor offuntil the problem can be corrected.
If the alternator or generator light stays on or the gauge indicates a discharge, the battery may
not be charging. To guard against the possibility of becoming stranded along the route by a dead
battery, have the problem located and corrected right away.
Check the windshield wipers to make sure they are working and not worn or stripped.
Check the passenger door for proper operation.
Adjust your mirrors so that you can see what you need to see from your normal driving position.
When you are adjusting your mirrors, keep in mind what you want to be able to see within your
safety zone.
Test your horn to make sure it works.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 15 of24
----.-'---- " "c._.._..._,."_____.,.___.___,.__.___.__~..,_._ --
1681
Turn the steering wheel gently to make sure it is not loose or there is no abnormal play or
stiffness in the steering assembly.
Push on the brake pedal. If the tension feels spongy or soft, note this on your checklist. Your
brakes may need to be adjusted.
Check the blower fan to see if it works so you will be able to use the heater, defroster or air
conditioner.
Check the interior lights. If any lights are not working, note this on your checklist.
Note on your checklist anything in the interior of the vehicle that needs attention.
Safety Equipment
Check your emergency equipment to make sure it is in the right location and in working order.
Emergency equipment should include:
· a properly charged fIre extinguisher
· warning devices such as cones, triangles or flares
· a fIrst aid kit
Look around your vehicle to make sure it is clean and clear of trash, debris or loose items. Trash
or debris left in the vehicle can be tossed about by careless passengers and can cause slips, falls
and fIres. A clean vehicle presents a professional image.
Check any special accessibility equipment if your vehicle is so equipped.
Examine any tie-downs for signs of damage or excessive wear. Make sure they can be
properly secured to the floor.
Check all lifts and ramps by operating them through one complete cycle. Make sure they are
functioning properly. (You may have to move the vehicle to ensure proper clearance while
performing this part of the inspection. This is also a good time to check the interlock
system. )
Make sure all doors and emergency exits are functional and unobstructed.
Vehicle Exterior
Turn on all exterior lights. With the vehicle in park and the emergency brakes still on, begin the
exterior check from the front ofthe vehicle.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 16 of24
-"--"-- .--,------...-.--
1681
During the exterior inspection, be sure to note and report any fresh damage to the vehicle.
Reporting such damage now may save you a lengthy and difficult explanation or report later.
Space is provided for you on the Daily Vehicle Inspection Checklist to note and describe any
exterior damage.
Check the headlights, signal lights, emergency flashers and clearance lights to make sure they
are working.
Check the left front tire for any signs of road damage, underinflation or missing or loose lug
nuts. Check the condition of the side marker light. Check the air pressure with an air pressure
gauge. Take care to maintain your tires at the recommended pressure. A soft tire is very
susceptible to severe road damage. An overinflated tire causes a bumpier and less comfortable
ride, especially for the elderly or disabled.
Move to the back of the vehicle and inspect the left rear tire for obvious damage. Check the air
pressure with an air pressure gauge.
While at the back of the vehicle, check the tail lights, brake lights, turn signals, emergency
flashers and any other clearance lights, reflectors or signs. Make sure they are free from mud or
dirt buildup. Carry a rag with you to clean any dirty lights which may be hard to see even after
dark.
Check the right rear tire. If there are any other lights or outside signs for your boarding doors or
lift, make sure they are in place and clean.
Next, look under the vehicle. Make sure there are no foreign or unfamiliar objects hanging down
or wedged underneath. Listen and check for any signs of an exhaust leak. Also, visually check
for puddles of fluid under the vehicle. If the vehicle is leaking fluid, report it to your supervisor.
Move to the front of the vehicle and examine the right front tire in the same manner as the left
tire and check the condition of the side marker light.
Now that the engine has reached operating temperature, check the transmission fluid level.
Vehicle should be on a level surface in park.
Final Preparations
Now, turn off all the lights and the engine and remove the wheel chocks.
If your vehicle is safe and in good condition, you are finished with your daily inspection.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 17 of24
~.----_.~""~ ___0_"._._- .._u_.
16Bl
If you are not sure or not satisfied with the condition of the vehicle, check with a supervisor
before driving the vehicle.
Remember that any problems you experience with the vehicle during your shift should be
reported so that repairs or adjustments can be made as quickly as possible.
At the end of your shift, turn in the Daily Vehicle Inspection Checklist to the maintenance
manager or your supemsor.
GENERAL NOTES ABOUT THE DAILY VEHICLE INSPECTION CHECKLIST
An important part of preventive maintenance is the establishment of strong communication ties
between drivers, mechanics/repair garages and management. An easy way to ensure and
document this communication link is by way of the driver's Daily Vehicle Inspection Checklist.
Drivers should be given blank copies of the checklist to keep on a clipboard in their vehicle.
Each driver will need to conduct the inspection and fill out the checklist before beginning their
route. Safety problems should be reported immediately before you start your route.
Drivers should add comments to the checklist if a problems arises during the shift.
The person designated responsible for the maintenance of the vehicles should monitor these
checklists daily and schedule maintenance accordingly.
The checklist provided is a sample and you may choose to add or delete items at your discretion,
provided it meets or exceeds the minimum requirements in Rule 14-90.006(7)(a) Florida
Administrative Code. In any case, documented daily inspections must be included in the
permanent vehicle file.
COMPREHENSIVE MAINTENANCE RECORD
A Comprehensive Maintenance Record should be kept on file for each vehicle. This
record should be filled out every time any maintenance is performed on that vehicle.
Benefits of keeping a Comprehensive Maintenance Record on file are as follows:
. provides quick reference to the vehicle
. provides a complete history of repairs
. identifies chronic problems
. shows trends in mileage and fuel consumption
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 18 of24
...-.-
1681
. track responsibility for repairs
. records the amount of time vehicle is not available for service
COMPREHENSIVE MAINTENANCE RECORD FORMS
There are three basic forms commonly used for proper maintenance records.
They are the Work Order, Monthly Summary and the Maintenance Log. Used
properly they are a valuable tool in recognizing and correcting problems before
they become costly. They are also a valuable tool for monitoring the quality of
service you receive from a repair shop. Below is a brief description of the forms
found in this manual.
Work Order
This is a detailed description of a specific repair performed on your vehicle. This
form should be used for either in-house or private garage repairs. It can be very
helpful when you are trying to identify a chronic problem or research
maintenance history.
Monthly Summary
This form provides a monthly summary of the vehicles use. It will show trends
in mileage and fuel consumption, provides a quick reference to the vehicle and
records the amount of time the vehicle was not available for service.
Maintenance Log
This form provides a complete history of repairs, identifies chronic problems and
tracks responsibility for repairs. The entire fleet is usually maintained in one
book which will provide a quick reference to the vehicle without having to pull
the file.
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 19 of24
-----_._.---_.~.~... ....- _.'."-------_..._---_.-._--~._-
WORK ORDER 1681
Carrier
Name:
CHECK HERE IF ROAD CALL D WORK ORDER # I I
Vehicle No. Car Make Model VIN Odometer Reading
Van
Bus
Shop Date Date
Location Shopped Released
REPAIR INSTRUCTIONS
MATERIAL USED OUTSIDE REPAIRS
Quan. Part No. Description Unit Price Description Unit Price
$ $ $ $
COST SUMMARY
Total Labor $
Total Materials $
Total Outside $
Repairs
Job Total $
MECHANIC LABOR HOURS
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 20 of 24
---
1 681
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This manual was developed by the Florida Department of Transportation Public Transit Office
Page 22 of 24
--_._------...---
MAINTENANCE LOG 1681
Vehicle No. Tag#: VIN:
Date Description of Repair Mileage Repaired by
Date Description of Repair Mileage Repaired by
,
Date Description of Repair Mileage Repaired by
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 23 of 24
.. --------- ....------.-.--
MAINTENANCE LOG 1681
Vehicle No. Tag#: VIN:
Date Description of Repair Mileage Repaired by
Date Description of Repair Mileage Repaired by
Date Description of Repair Mileage Repaired by
This manual was developed by the Florida Department of Transportation Public Transit Office
Page 24 of 24
"----------
1682
Project # 60012
Change Order No. 1
13th STREET SW BRIDGE PROJECT #60012 DESIGN-BUILD
CHANGE ORDER NO.1 TO DESIGN-BUILD SERVICES AGREEMENT
This Change Order No. 1 to the Agreement (hereinafter referred to as the
~
"AGREEMENT") is made and entered into this Id:.- day of ~o.A.~ , 2002,
by and between the Board of County Commissioners for Collier County, Florida, a
political subdivision of the State of Florida (hereinafter referred to as the "OWNER") and
KELLY BROTHERS, Inc. whose business address is 15775 Pine Ridge Road, Fort
Myers, Florida 33908 and AMERICAN CONSULTING ENGINEERS, PLC, whose
business address is 4111 Land 0' Lakes Boulevard, Suite 310, Land 0' Lakes, Florida
34639, a joint venture of corporations authorized to do business in the State of Florida
(hereinafter collectively referred to as the "DESIGN BUILDER").
WITNESSETH
WHEREAS, OWNER and DESIGN BUILDER currently have a valid design-
build services agreement for the provision of design-build services including architectural
and/or engineering design, permitting and consulting services, project/construction
management services, and construction services for the design and construction of the
13th Street Bridge, RFP# 01-3223, Project #60012 (hereinafter referred to as the
"PROJECT"), the OWNER desires to modify the terms of said AGREEMENT, and
towards that end it is necessary to provide additional design and construction services for,
among other things, the replacement and protection of a portion of the existing 30-inch
Raw Water Main, within the limits of the existing right of way of 13th Street SW, said
services more fully described below; and
Page 1 of5
-"-,-~--,,,-,,,,--'-"-'- ..-- - ----
1682
Project # 60012
Change Order No. 1
WHEREAS, OWNER and DESIGN BUILDER agree the additional services for
the 13th Street SW PROJECT, for the services being contemplated under said
AGREEMENT, are necessary. The DESIGN BUILDER will be required to provide
design and construction services to accommodate the removal of a portion of the existing ..J/~ A/V
30-inch raw water main, replacing with new pipe material, and protecting using a 42-inch V1-1
steel casing. Due to restrictions placed by the Collier County Water Department f;~Jo?-
(historically seasonal peak water usage begins mid-January), the water line work had to
be completed by 1/15/02. The water line work was completed on 1/10/02. This change
order also addresses the removal of the sidewalk construction proposed along the eastside
of 13th Street SW, from the Golden Gate Main Canal south to 16th Avenue SW, the
reimbursement of permit fees paid the South Florida Water Management District, the
adjustment to the project schedule to reflect the actual "Notice To Proceed " date of
10/31/2001, and an adjustment to the contract time associated with the dredging of the
Golden Gate Main Canal and the unanticipated delay in issuance of the Right of Way and
Environmental Resources permits by the South Florida Water Management District.
WHEREAS, DESIGN BUILDER represents that he has the expertise and the type
of professional and construction services that will be required for completion of the
project.
NOW, THEREFORE, in consideration of the mutual covenants and provisions
contained herein, parties agree as follows:
ARTICLE ONE
1.1 DESIGN BUILDER shall provide to OWNER design-build services in accordance
with Exhibit "A" of this Change Order as attached hereto.
Page 2 of5
1682
Project # 60012
Change Order No.1
ARTICLE TWO
2.1 OWNER agrees to compensate DESIGN BUILDER for the additional services
rendered hereunder as described in Exhibit A, the portion titled "Design and Construction jPtY -vv'
Work Effort and Costs", and in accordance with said AGREEMENT. ..., ,]1
v
PJ)J'/O~
3. The Commencement Date is confirmed to have been 10/31/2001. Reference to Schedule
"D" as revised in this Change order shall not be construed as an acceptance or waiver by 1467-
J:/P v
the OWNER of any late performance or failure to meet specific delivery dates by the 1-0
~.~
DESIGN BUILDER under the terms of the AGREEMENT, but shall serve as
confirmation that the Commencement date of all specified scheduling deadlines is
10/31/01. All duration periods in Schedule "D" remain the same number of days, except
that the additional services described in 2.1 above cause the following:.
Fourteen (14) calendar days will be added to the contract for the added work of dredging
of the canal and forty-three (43) calendar days will be added to the contract to address the
unanticipated delay in the processing of the permit application by the South Florida
Water Management District.
Original Contract Time in Calendar Days: 175
This Change Order Contract Time
Adjustment: 57
Revised Contract Time in Calendar Days: 232
Actual Notice to Proceed Date: October 31,2001
Completion Date Based On Original Contract Time: April 20, 2002
Revised Completion Date: June 19, 2002
Page 3 of5
-_.~-----_. .". .,....~,-,...~ - -..-.---"
- ' . , 16B2
.
Project # 60012
Change Order No.1
4. Contract fee adjustments are as follows (including this change order):
Original Contract Amount: $ 1,329,228.79
Change Order No. 1 Amount: $ 91.342.08
Revised Agreement Amount: $ 1,420,570.87
5. The AGREEMENT, except as herein amended, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have executed this Change Order to
Professional Design-Build Services Agreement for the 13th Street SW Bridge project the
day and year first written above.
DESIGN BUILDER:
KELLY BROTHERS. Inc.
ATTEST: BYC)~ .;C~
:nzfd.i.,,~.;;~.l
Name: Pit tV N 1/ t:... ell V
I I
ITS: 'PI<. F- > I PEIUT
(CORPORATE SEAL)
Date: 06"'5- IJL
Page 4 of5
"
Project # 60012
Change Order No. 1
AMERICAN CONSULTING ENGINEERS. PLC 1682
ATTES~ --,
By:
/
Name:
ITS: j2U.ll0N-At- MAI,.H\G.6'L 1~E:(2...
(CORPORATE SEAL)
Date: 0210\ IC;2-
BOARD OF COUNTY COMMISSIONERS
FOR COLLIER COUNTY, FLORIDA, A
POLITICAL SUBDIVISION OF THE STATE
OFFLO~__
.C- . By: ~
James N. Coletta, Chairman
3-/2 -02-
Approved as to form and
legal sufficiency:
~-rY$~
Ellen T. Chadwell
Assistant County Attorney
Page 5 of5
--~,-,._- ---_.__._--_._._-~--~...-
MEMORANDUM 16B4
To: Sue Filson, Administrative Assistant
Board of County Commissioners
From: Ernie w. Kerskie, Senior Property Acquisition Specialist
TECM/Right of Way Office
2685 So. Horseshoe Drive, Suite 214
Date: March 14,2002
Subject: Wiggins Pass Outfall/ Project 31212
Bay Colony-Gateway
Attached you will find one (1) Donation Agreement for execution by Chairman James N.
Coletta, concerning the above transaction. Please be advised that Ellen Chadwell,
Assistant County Attorney has reviewed and approved the attached document.
The Board of County Commissioners of Collier County, Florida approved the acquisition
at their regular scheduled Board meeting on March 12, 2002, Item 16(B)4.
Once the Agreement has been executed, please forward same to Ellie Hoffman, Senior
Clerk, Minutes and Records Management, for attestation by the Clerk to the Board. Ms.
Hoffman will then call me at extension 5846 for document pick-up.
:;!.I~/
Thank you.
Attachments as stated
Real Property Management Department
1684 -1
RECEIVED MAR 1 3 2002
PROJECT: Wiggins Pass Road Outfall /31212
PARCEL NO.: Bay Colony-Gateway
FOLIOS: 81830260000
DONATION AGREEMENT
THIS DONATION AGREEMENT (hereinafter referred to as the "Agreement") is made
and entered into by and between BAY COLONY-GATEWA Y, INC., a Delaware
corporation, whose mailing address is 24301 Walden Center Drive, Suite 300, Bonita
Springs, Florida 34134 (hereinafter referred to as "Owner"), and COLLIER COUNTY, a
political subdivision of the State of Florida, whose mailing address is 3301 Tamiami Trail,
Naples, Florida 34112 (hereinafter referred to as "County").
WITNESSETH:
WHEREAS, County has requested that Owner convey to County a perpetual, non-
exclusive easement for drainage purposes over, under, upon and across the lands described
in Exhibit "A," which is attached hereto and made a part of this Agreement; and;
WHEREAS, Owner desires to convey the above referenced easement (hereinafter
referred to as "Property") to County for the stated purpose, on the terms and conditions set
forth herein; and
WHEREAS, Owner recognizes the benefit to Owner and desires to convey the Property
to County for the stated purpose, on the terms and conditions set forth herein, said terms
including that no compensation shall be due and payable for the Property requested by
County.
NOW, THEREFORE, in consideration of these premises, the sum of Ten Dollars
($10.00), and other good and valuable consideration, the receipt and sufficiency of which is
hereby mutually acknowledged, it is agreed by and between the parties as follows:
1. Owner shall convey the Property via an Easement to County at no cost to County,
unless otherwise stated herein. Said conveyance is hereinafter referred to as "Closing."
2. Prior to Closing, Owner shall obtain from the holders of any liens, exceptions
and/or qualifications encumbering the Property, the execution of such instruments which will
remove, release or subordinate such encumbrances from the Property upon their recording in
the public records of Collier County, Florida. Owner shall provide such instruments, properly
executed, to County on or before the date of Closing.
3. This Agreement shall be null and void, and of no further force or effect, unless
Closing shall occur within sixty (60) days from the date County executes this Agreement;
provided, however, that County shall have the unilateral right to extend the term of this
Agreement pending receipt of such instruments, properly executed, which either remove,
release or subordinate any and all such liens, encumbrances or qualifications affecting
County's enjoyment of the Property.
"
4. Owner is aware and understands that this Agreement is subject to the acceptance
and approval by the Board of County Commissioners of Collier County, Florida.
1
-
1684 .I
5. Owner represents that the Property and all uses of the Property have been and
presently are in compliance with all Federal, State and Local environmental laws; that no
hazardous substances have been generated, stored, treated or transferred on the Property
except as specifically disclosed to the County; that Owner has no knowledge of any spill or
environmental law violation on any property contiguous to or in the vicinity of the Property to
be conveyed to the County, that the Owner has not received notice and otherwise has no
knowledge of a) any spill on the Property, b) any existing or threatened environmental lien
against the Property or c) any lawsuit, proceeding or investigation regarding the generation,
storage, treatment, spill or transfer of hazardous substances on the Property. This provision
shall survive Closing and is not deemed satisfied by conveyance of title.
6. Owner shall indemnify, defend, save and hold harmless the County against and
from, and to reimburse County with respect to, any and all damages, claims, liabilities, laws,
costs and expenses (including without limitation reasonable paralegal and attorney fees and
expenses whether in court, out of court, in bankruptcy or administrative proceedings or on
appeal), penalties or fines incurred by or asserted against the County by reason or arising out
of the breach of Owner's representation under Section 5. This provision shall survive Closing
and is not deemed satisfied by conveyance of title.
7. County shall pay for all costs of recording the conveyance instrument, and
recording costs for any curative instruments, in the Public Records of Collier County, Florida.
County shall be responsible for paying any costs and/or fees associated with the securing
and recording a Subordination, Consent & Joinder of Easement of the mortgage(s) recorded
against the Property from the mortgagee(s). All other costs associated with this transaction
including but not limited to transfer, documentary and intangible taxes shall be borne and
paid by Owner. The cost of a title commitment shall be paid by County.
8. This Agreement and the terms and provisions hereof shall be effective as of the
date this Agreement is executed by both parties and shall inure to the benefit of and be
binding upon the parties hereto and their respective heirs, executors, personal
representatives, successors, successor trustees, and/or assignees, whenever the context so
requires or admits.
9. Conveyance of the Property by Owner is contingent upon no other provisions,
conditions, or premises other than those so stated above; and the written Agreement,
including all exhibits attached hereto, shall constitute the entire Agreement and
understanding of the parties, and there are no other prior or contemporaneous written or oral
agreements, undertakings, promises, warranties, or covenants not contained herein.
11. If Owner holds the Property in the form of a partnership, limited partnership,
corporation, trust or any form of representative capacity whatsoever for others, Owner shall
make a written public disclosure, according to Chapter 286, Florida Statutes, under oath, of
the name and address of every person having a beneficial interest in the Property before the
Property held in such capacity is conveyed to County, its successors and assigns. (If the
corporation is registered with the Federal Securities Exchange Commission or registered
pursuant to Chapter 517, Florida Statutes, whose stock is for sale to the general public, it is
hereby exempt from the provisions of Chapter 286, Florida Statutes.)
12. This Agreement is governed and construed in accordance with the laws of the State
of Florida
IN WITNESS WHEREOF, the Parties hereto have caused these presents to be executed on
the i \~day of f1\'tfl"/'n , 20cb!.-
DA TE ACQUISITION APPROVED BY BCC: '3 -17. - O~ I~( i) If
2
---"-"-- --
16B4
AS TO COUNTY:
DATED: .3 -( 2. - 6 z...
ATTEST:
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
. ~ .;. .~. BY: ~~
~.."";\ ~ 1._+ '0:(r, :. ;: puty Clerk
- I" ~ . ....~ . I- ... JAM N. COLETTA, Chairman
-.:: "~~... I .'... ~ ~
...... -r,"'", ... .., ~~~ .:-
At,ltijt-'ltJl&t,..,.. S
S1~1;'~ " '
fllH II' .,.
ss (Signature)
Name:~~~ ~kJ~ BA Y COLONY -GA TEW A Y, a Delaware
corporatio
(Print)
By:
It ess (Signature)
Name: 90m~/\A \<ro~r Name:
Title:
(Print)
Address: 24301 Walden Center, Penthouse
Suite, Miami, Florida 33145
Approved as to form and
leg~ sufficiency:
~V~
Ellen T. Chadwell
Assistant County Attorney
3
.
1684
EXHIBIT If
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***NOT A SURVEY***
FOR: COLLJL'R COUNTY FLORIDA :::: DrSlGHro BY: DAlf;: ABB PROJ(CT NO.
c:. ':::: DRAIIN B~ ML DAlE: IL 0 1 7316-2
TlTlE: WIGGINS OUTFALL BASIN ;:::: CHECKED B~ DAl'f:: NO
SKE:TCH & DE:SCRIPTION 115i1: UNDAGI_ REYlOlED BY: DAl'f:: 1 'OF 1
.... OF DRAINAGE EASEHE:NTS __aol ............. plasm.... .. ...... .......,.... SCALE: ACAD DIlG: 7940-SD
SE:CTION 16, TOWNSHIP 48 SUlJTH, - - - - ,- - ...... - _ ...... l!!')lONIU 1" 50' FILE NO.
RANGE: 25 E:AST "'="'~::.*&"=,,-~.:t""'''-::Iii:=== = PLOT Yll'1I': 7940
-.---.-.-----.--.. ~----
PROJECT: Gordon River Channel Cleanout 2949043 OR: 2999 PG: 3085
PARCEL: 111 RBCORDBD in OlfICIAL RBCORDS of COLLIBR COURTY, 1L
FOLIO: 74960040000 03/15/2002 at 01:52PM DWIGHT B. BROCI, CLBRI
RBC PBB 15.00
o....->"....."rl by', n I.~uire DOC-.70 .70
[\i~ hadwl 't Attorney COPIBS 3.00
; ".', the coun y. ' Retn:
(;, ' '"1\miami Tra' 1 RIAL PROPBRTY 168 5
33<:" ,". da 34112
Map1es, r. J' 1 BIT 8991
(941) 774-8400 INTBR OPlICB
TEMPORARY RIGHT OF ENTRY
KNOW ALL MEN BY THESE PRESENTS that MARIO MELUCCI, whose
mailing address is 1300 Bembury Drive, Naples, FL, 34102, (hereinafter known as
Grantor), for and in consideration of Ten Dollars ($10.00) and other valuable
'sideration to it in hand paid, does hereby grant unto COLLIER COUNTY, a political
division of the State of Florida, its agents, contractors or assigns, whose mailing
address is 3301 Tamiami Trail East, Naples, Florida 34112, (hereinafter known as
Grantee), the temporary license and right to enter upon the lands of the Grantor, for the
sole purpose of providing access to the existing canal as described in Exhibit "A".
ALL RIGHT AND PRIVILEGE herein granted shall remain in full force and effect
for one (1) year from date accepted by the Board of Collier County Commissioners.
THIS EASEMENT is granted for the express purpose of providing Grantee
temporary access to Grantor's lands as described above, and for the purpose of storing
material and equipment during the course of the Gordon River Channel Cleanout
project. Some of the activities may include, but are not limited to, the unloading of
bundles of cut tree limbs and trunks from a small barge, storing dumpsters for
transporting to a off-site disposal site, use of a lift or crane for unloading of bundles,
mooring of a small barge along the existing seawall and operating mulching machinery
on-site with the chips being transported to a off site disposal site.
ADDITIONALL Y, the rights and interest granted hereunder are conditioned upon
the reasonable exercise thereof by Grantee. Grantee agrees not to unreasonably
interfere with Grantor's use of the lands described in Exhibit "A", and agrees to provide
Grantor with advance notice when exercising its rights hereunder. Grantee further
agrees that it shall restore the surface of the property described in Exhibit "A" to the
condition existing prior to commencement of use. It is understood and agreed to by
the parties that access to the existing channel will be across the property described in
Exhibit "A" and shall not constitute damages, but rather is an activity contemplated by
the granting of this Right of Entry.
IN WITNESS WHEREOF, the Gra~ has caused these presents to be
executed in its name this I M day of ~~^'~, 2001.
WITNESSES:
By:~;JM~
MARIO MELUCCI
Address: 1300 Bembury Drive
Naples, FL, 34102
~~~:o C~V~~:i~ ~~~';~~o BY THE
COlLIER COUNTY. FLORIDA lONERS.
PURSUANT TO AGENDA ·
DATED: 3/12-/(';2 mM NO. Ira A('])
OR: 2999 PG: 3086
STATEOF j~~ 168 5
COUNTY OF
mporary Right of Entry was acknowledged before me this
, 2001, by Mario Melucci, who i(E:ersonallY known J9/
as identification.
(Affix Notarial Seal) ~(J~
.__$.,!'1?!W;;_" DIANA G, NELSON (Signature of Notary Public)
t{ t '?~ MY COMMI8,SlON # CC 750652 J)\AtJA C ~L-SC)Y\
';J;:'r;,-,:'~;';~-- EXPIRE,): h,eI1, 2002
~ -2:ti!.n.'" 80nded lhru Notaly' Public Under.'Jriter$ (Print Name of Notary Public)
NOTARY PUBLIC
Serial/Commission # c,~ 115 Oio5~
My Commission Expires: lo. 11- o~
~ as to fO"~~
&~1
v Assistant County Attorney
Ellen T. Chadwell
*** OR: 2999 PG: 3087 ***
168 5 1
EXHIBIT "A"
Outlot "A" , Starter Subdivision, in accordance with and subject to the
plat recorded in Plat Book 5, Page 106, Public Records of Collier
County, Florida.
,. -"-- .-.. ..",._-"-"..~- .'~'----'---~",._~_.-
PROJECT: Gordon River Channel Cleanout 2949046 OR: 2999 PG: 3098
PARCEL: 106 RICORDID in OPlICIAL RlCORDS of COLLIIR COURTY, PL
FOLIO: 61940360001 03/15/2002 at 01:52PM DWIGHT I. BROCK, CLIRK
RIC lIB 15.00
DOC-.70 .70
COPIBS 3.00
Retn:
Prepared by= RIAL PROPBR!Y 168 5
Ellen T. Chadwell, Esquire BIT 8991
Office of the County Attorney
3301 East Tamiami Trail IIf!BR OnICI
Naples. Florida 34112
(941) 774-8400
RIGHT OF ENTRY
KNOW ALL MEN BY THESE PRESENTS that DARLENE STONEBURNER
LOFGREN, AS TRUSTEE OF THE DARLENE STONEBURNER LOFGREN
REVOCABLE TRUST, DATED MARCH 10, 1992, whose mailing address is 2150
Goodlette Road North, Suite 700, Naples, Florida 34102-4812, hereinafter known as
GRANTOR, for and in consideration of Ten Dollars ($10.00) and other valuable
consideration to it in hand paid, does hereby grant unto COLLIER COUNTY, a political
subdivision of the State of Florida, its agents, contractors or assigns, whose mailing
address is 3301 Tamiami Trail East, Naples, Florida 34112, hereinafter known as
GRANTEE, the temporary license and right to enter upon the lands of the GRANTOR,
for the sole purpose of clearing brush and debris from the existing channel cross-
section as described in Exhibit "A".
ALL RIGHT AND PRIVILEGE herein granted shall remain in full force and effect
for one (1) year from date accepted by the Board of Collier County Commissioners.
This Right of Entry shall automatically be renewed for a further period of one (1) year at
the end of each demised term and shall continue in full force and effect unless either
party has notified the other by registered or certified mail, return receipt requested, at
least ninety (90) days prior to the expiration of the demised term of its intention not to
renew.
ADDITIONALLY, the rights and interest granted hereunder are conditioned
upon the reasonable exercise thereof by Grantee. Grantee agrees not to unreasonably
interfere with Grantor's use of the lands described in Exhibit "A", and agrees to provide
Grantor with advance notice when exercising its rights hereunder. Grantee further
agrees that it shall, at the Grantee's cost, repair any damage caused to Grantor's
property as a result of Grantee's exercise of its rights hereunder. It is understood and
agreed to by the parties that the trimming of Brazilian Peppers and other vegetation
within the channel cross section described in Exhibit "A" shall not constitute damages,
but rather is an activity contemplated by the granting of this Right of Entry.
IN WITNESS WHEREOF, the Grantor has caused these presents to be
executed in its name this It/'#- day of ~ , 2000.
WITNESSES:
-/---~~ iP~~ ffhM~~ #r--
(Signature) H - H
/7J1YI IYJ. IG
(Print Name) Darlene Stoneburner Lofgren, Trustee
CAH~H of the Darlene Stoneburner Lofgren
Revocable Trust, dated March 10, 1992
Address: 2150 Goodlette Road North,
(~ature Ii tI.
t..dBV U& 7~ Suite 700
(Print Name) Naples, Florida 34102-4812
THIS CONVEYANCE ACCEPTED BY THE
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA ·
PURSUANT TO AGENDA ·
DATED: J//)-JD2. rrEM NO. It:. B(~;J
OR: 2999 PG: 3099
~U)~bJ}- 168 5
STATE OF
COUNTY OF OoLLI'lL
~e foregoing Right of Entry was acknowledged before me this jJ/rrl day of
I flYl.6~ , 2000, by Darlene Stoneburner Lofgren, Trustee of the Darlene
Stoneburner Lofgren Revocable Trust, dated March 10, 1992, who is personally known to me
or who has produced as identification.
~~'1 p~ LuAn n A use ~~
(Affix Notarial Seal) ~ A ~ Commission # CC 768066
\ 'rI expires SEP. 26. 2002
~ BONDED lHRU ignature of Nota.A:!UbliC)
OF ~ ATlANTIC 80NDING oo.,INC. LA ~ -
XJ j.) LuSb'
(Print Name of Notary Public)
NOTARY PUBLIC
Serial/Commission #ae-~g()~6
My Commission Expires:4~-$
~ to fmetal sufflcfltltJ
, ~} ~ -
Assistant County Attorney
Ellen T. Chadwell
---~
*** OR: 2999 PG: 3100 ***
EXHIBIT "A" 168 5
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 1772, Page 1484 of the Public
Records of Collier County, Florida and as further described as:
A parcel of land lying in Lot 7 of Naples Improvement Company
Little Farms, as recorded in Plat Book 2, Page 2, Records of the
Public Records of Collier County, Florida being more described as
follows:
Commerce at the Southwest corner of Lot 7 of Naples
Improvement Company Little Farms, as recorded in
Plat Book 2, Page 2, Records of the Public Records
of Collier County, Florida; thence N89017'39"E for
50.0 feet to the East right-of-way line of State Road
No. S-851 (Goodlette-Frank Road); thence continue
N89017'39"E for 908.34 feet to the POINT OF
BEGINNING; thence continue N89017'39"E for 895
feet more or less to the mean high water line of the
Gordon River and a point hereinafter referred to as
Point "A"; thence return to the Point of Beginning and
run NOoo39'49"W for 330.03 feet; thence N89017'39"E
for 60 feet; thence SOoo39'49"E for 165.02 feet;
thence N89017'39"E for 935 feet more or less to the
mean high water line of the Gordon River; thence
meander Southwesterly along the mean high water
line of the Gordon River for 200 feet more or less to
Point "A" and the POINT OF ENDING; containing
3.81 acres more or less.
2949044 OR: 2999 PG: 3088
RlCORDID in OFFICIAL RlCORDS of COLLIIR COUIfY, FL
03/15/2002 at 01:52PI DWIGHt I. BROCI, CLIRI
RlC PlI 15.00
PROJECT: Gordon River Channel Cleanout DOC-.70 .70
PARCEL: 1 01 & 1 02 16 cogss 3.00
Retn: 5
FOLIO: 61940160007 & 61940240008 RIAL PROPllfT
II! 8991
Prepared by: III!!R OFFICI
Ellen T. Chadwell. Esquire
Office of th~ County Attorney
33()1 East Tanlillmi Trail RIGHT OF ENTRY
Naples, Florida 34112
(941) 774-tm CONSERVANCY OF SOUTHWEST FLORIDA, INC., (AKA
COLLIER COUNTY CONSERVANCY, INC.), a Florida non-profit corporation,
whose mailing address IS 1450 Merrihue Drive, Naples, Florida 34102,
hereinafter known as GRANTOR, for and in consideration of Ten Dollars
($10.00) and other valuable consideration to it in hand paid, does hereby grant
unto COLLIER COUNTY, a political subdivision of the State of Florida, its
agents, contractors or assigns, whose mailing address is 3301 Tamiami Trail
East, Naples, Florida 34112, hereinafter known as GRANTEE, the temporary
license and right to enter upon the lands of the GRANTOR, for the sole purpose
of clearing exotic brush and debris from the existing channel cross-section as
described in Exhibit "A",
ALL RIGHT AND PRIVILEGE herein granted shall remain in full force and
effect for one (1) year from the date accepted by the Board of Collier County
Commissioners. This Right of Entry shall thereafter be automatically terminated,
extinguished, expired and no longer in full force or effect.
ADDITIONALLY, the rig hts and interest granted hereunder are
conditioned upon the reasonable exercise thereof by Grantee. Grantee agrees
not to unreasonably interfere with Grantor's use of the lands described in Exhibit
"A", including but not limited to avoidance of noise that causes disturbance to the
animals housed on Grantor's lands or to invited guests or licensees of Grantor,
and Grantee agrees to provide Grantor with advance written notice when
exercising its rights hereunder. Grantee further agrees that it shall, at the
Grantee's cost, repair any damage caused to Grantor's property as a result of
Grantee's exercise of its rights hereunder. It is understood and agreed to by the
parties that the trimming of Brazilian Peppers and other exotic vegetation within
the channel cross-section described in Exhibit "A" shall not constitute damages,
but rather is an activity contemplated by the granting of this Right of Entry.
IN WITNESS WHEREOF, the Grantor has caused this document to be
executed in its name this 1'1L... day of December, 2000.
WITNESSES:
J'\i '(~\-V. l :\)t\1l.L THE CONSERVANCY OF
(Signature) SOUTHWEST FLORIDA, AKA
~ tC't>\R, ~'l)CJlA \ 0 COLLIER COUNTY CONSERVANCY,
INC., a Florida non-profit corporation
(Print Name) \
I ).
. ' " ' I / " !fA;~
III ,', f! ^ \~.! {. ii,
/ I ,r y t / ,,(.; \
(Signature) I By:
I :' ,i ,', r-<"I!;l /\ Name: Kathy Prosser
; " t 'I \' ,,\/i l.~ I
(Print Name) I
Title: President & CEO
Address: 1450 Merrihue Drive
Naples, FL 34102
TIll,,) '. cw. 'l"'1 .
h ,\.. ,~"', ,MtCE ACCEPTED 8Y THE
&;,Ae0 ~~ ,,'~(}UNTY COMMISSIOHE~
?'f-IER \.-vUNTY, FLORIDA ~
~'0dM!T TO AGENDA 9
.()i"'~[) ~~ '\'" · \ \) )
'- ..' \ '- I; ..... ITEM NO. lc \ L ";.
. ,,_.--,",-., ,,-,-,..,.
OR: 2999 PG: 3089
168 5
STATE OF FLORIDA
COUNTY OF COLLIER
The foregoing Right of Entry was acknowledged before me this 7fl- day
of December, 2000, by Kathy Prosser, President & CEO, on behalf of The
Conservancy of Southwest Florida (aka Collier County Conservancy, Inc.), a
Florida non-profit corporation, who is personally known to me.
(Affix Notarial Seal) -:z-~~
Notary Public
M ; At; ). (,J t) 1 pk
(Print Name of Notary Public)
NOTARY PUBLIC
--~. _.~.._---~ -'.-- -_.,-
*** OR: 2999 PG: 3090 ***
168 5
EXHIBIT "A"
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 767, Page 249 of the Public
Records of Collier County, Florida and as further described as:
PARCEL #2: Part of Lot #2, Naples Improvement CO.'s Little
Farms, Plat Book 2, Page 2, Public Records of Collier County,
Florida, lying Easterly of the following described line: Commencing
at a concrete monument at the South % corner of Section 27,
Township 49 East, Range 25 East, Coilier County, Florida; thence
along the South line of said Section North 890 26' 09" East 753.94
feet to a point; thence South 00 21' 55" East 334.86 feet to a
concrete monument on the North line of Lot #2, Naples
Improvement Co.'s Little Farms and the Point of Beginning of said
described line also being the West boundary of said Parcel herein
being described; South 0021' 55" East 495.75 feet to an iron pin on
the South line of said Lot 2 also being the Point of Ending of said
described line.
AND
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 767, Page 248 of the Public
Records of Collier County, Florida, and as further described as:
Part of Lot #3, Naples Improvement Co.'s Little Farms, as per plat
thereof recorded in Plat Book 2, Page 2, Public Records of Collier
County, Florida, lying Easterly and Southerly of the following
described line: Commencing at a concrete monument at the South
~ corner of Section 27, Township 49 East, Range 25 East, Collier
County, Florida; thence along the South line of said Section North
890 26' 09" East 753.94 feet to a point; thence South 00 21' 55"
East 334.86 feet to a concrete monument on the South line of Lot
#3, and the Point of Beginning of said described line; thence along
said described line and the Westerly boundary of the herein
described parcel North 00 21' 55" West 211.25 feet to a concrete
monument at the Northwest corner of said described Parcel; thence
along said described line and the Northerly boundary of said
described Parcel North 890 38' 05" East 729.90 feet to a concrete
monument; thence continue North 890 38' 05" East 13 feet more or
less to the Easterly boundary of Lot #3, Naples Improvement Co.'s
Little Farms and the Point of Ending of said described line.
....~._--_.,..- ~..__.,.u.____._.m
2949045 OR: 2999 PG: 3091 RlCFIB 33.00
Retn: DOC-.70 .70
RIAL PROPBRTY RBCORDID in the OFFICIAL RBCORDS of COLLIBR COUITY, FL COPIBS 7.00
BIT 8991 03/15/2002 at 01:52PM DWIGHT I. BROCK, CLBRK 168 5
IH!BR &FI ~
Project: or on River Channel Cleanout
Parcel: 103,107 & 108,,04,luS,loct,1I0
Folio: 61940200006, 61940480004 & 61940600004
lot~'iO'2Bo~dD, ~lq'U,32000'i I C.1<=i~c>ayoS"aS''t ~/qf7fJoooo J
Prepared by:
Ellen T. Chadwell. Esquire
Office of the County AttorneJ
3301 East T~iam; Tr~1l
Naples, Florida 34112
( 941) 77 4-8400
RIGHT OF ENTRY
KNOW ALL MEN BY THESE PRESENTS, that JOAN F. TOBIN, AS PERSONAL
REPRESENTATIVE OF THE ESTATE OF DORETTE K. FLEISCHMANN, whose
address is 1850 K Street N.W., Suite 380, Washington, D.C. 20006-2217 (hereinafter
"Grantor"), does hereby grant unto COLLIER COUNTY, a political subdivision of the
State of Florida, its agents, contractors or assigns, whose mailing address is 3301
Tamiami Trail East, Naples, FL 34112 (hereinafter "Grantee"), the temporary license
and right to enter upon the lands of the Grantor identified by the Folio numbers above,
for the sole purpose and under the conditions described herein.
Recitals:
A. Grantor is the owner of real property located in Collier County, Florida, identified
by the Folio numbers listed above (the "Property").
B. Grantee desires access to certain portions of the Property as described in
Exhibit "A" (the "Property"), to facilitate the removal of brush and debris from the
existing Gordon River channel cross-section and eradication of exotic vegetation
on the Property which overhangs the Gordon River channel.
C. Grantor is willing to allow to Grantee access to the Property under the terms and
conditions herein.
NOW THEREFORE, in consideration of the premises and other good and
valuable consideration exchanged between the parties, the receipt and adequacy of
which are hereby acknowledged one to the other, the parties agree as follows:
1. The above recitals are true and correct and hereby incorporated by reference.
2. Grantor hereby grants to Grantee the temporary license and right to enter upon the
portions of the Property extending landward fifteen (15) feetfrom the top of the bank
ofthe Gordon River Channel, forthe sole purpose of clearing brush and debris from
the existing Gordon River channel cross-section and removal of exotic vegetation
which overhangs the River channel.
3. This Right cf Entry sha!: be in full force cmd effect fOi one (1) year from the date
this Right of Entry is accepted by the Collier County Board of County
Commissioners, unless terminated prior to that date by Grantor pursuant to -----
Paragraph 4 or 5 herein. Provided however that nothing shall prohibit Grantor
and Grantee from extending the term of this Right of Entry by written instrument
recorded in the Public Records of Collier County, Florida.
4. In the event that Grantor, or its successors or assigns shall enter into an
agreement with another party for the sale and purchase of the Property, or
should Grantor cause the Property to be distributed from the probate estate,
rH!S COt-1VEYANCE ACCEPTED 8Y THE
&?i;R.:) OF COUNTY COMMISSIONERS
QuLllER COUNTY, FLORIDA ·
PURSUANT ZO AGENDA ·
t)'\TED: ,j !"'-Je>L rrEM NO. /0 Ii i"; )
OR: 299YG: 3092
68 5
Grantor, its successors or assigns shall have the unilateral right to terminate this
Right of Entry by recording a Notice of Termination in the Public Records of
Collier County, Florida, which termination will be effective on the date specified
therein.
5. Should Grantee violate the terms of this Agreement, this Agreement shall
automatically terminate without opportunity for Grantee to cure its violation, such
termination to be evidenced by recorded instrument in the Public Records of
Collier County, Florida. Grantee shall be notified of Grantor's termination in
writing as soon as practical but no later than five (5) days after violation.
6. Grantee agrees to provide at least ten (10) days written notice to Grantor at the
address above, or such other address as Grantor shall provide to Grantee from
time to time, of its intention to exercise its Right to Enter, specifying the date(s)
and approximate time on which Grantee intends to enter the Property.
7. If Grantor determines in its sole discretion that entry on the date and time
indicated in the written notice will interfere with special events or the ongoing
business conducted on the Property, Grantor may notify Grantee that Grantee's
access on the date and time indicated in the written notice is denied. Such notice
shall be provided no later than three (3) days before the proposed date of entry
Grantor agrees. In such event, Grantor will provide Grantee with an alternate
date and time on which access will not interfere with Grantor's activities on the
Property and Grantee will delay access until the date and time specified by
Grantor. Grantor shall make every reasonable effort to provide an alternate date
within seventy-two (72) hours of the proposed date and agrees to cooperate with
Grantee in the exercise of Grantee's rights herein.
8. Any notice given pursuant to Paragraph 6 shall automatically expire if Grantee
fails to exercise its right thereunder on the date and time specified in the notice
unless an extension thereto is provided by Grantor in writing prior to expiration.
9. Grantee may assign its rights under this Right of Entry only upon the prior written
consent of Grantor, which may be withheld for any reason or no reason at all, or
may be conditioned as Grantor in its sole discretion deems necessary.
10. The rights granted herein are conditioned upon the reasonable exercise thereof
by Grantee, and Grantee agrees not to interfere with Grantor's use of the
Property.
11. Grantee hereby undertakes to indemnify and save harmless Grantor, its
respective parent and affiliated companies, and agents, officers, directors,
employees, members, partners, successors and/or assigns (the "Indemnitees"),
from any liability or damages Indemnitees may suffer as a result of claims, suits,
demands, damages, losses, fines, penalties, interest, expenses, costs, or
judgments against them arising out of Grantee's exercise of its right to enter the
Property for the purposes set forth herein. This indemnification includes claims,
suits, demands, damages, losses, fines, penalties, interest, expenses, costs, or
judgments arising out of personal injury, property damage, environmental
contamination, and any other event in any way related to Grantee's use of the
Property for these purposes, no matter how remote, and shall include damages
of any nature, whether compensatory, consequential, punitive or otherwise, all
costs incurred in the defense of every claim, demand, cost or judgment, whether
attorney fees or otherwise, and all costs incurred by Indemnitees in the
enforcement of this Agreement, and will extend from the date of this Agreement
until termination of this Right of Entry in writing by either party and as provided
herein. Written termination of this Right of Entry shall in no way limit Grantee's
obligations hereunder for claims, suits, demands, damages, losses, fines,
penalties, interest, expenses, costs, or judgments of any nature, that arise out of
Grantee's use of the property prior to the date of the termination. This provision
OR: 2999 PG: 3093
168 5
shall not apply to any damages suffered by Grantor as a result of the execution,
recording and existence of this Right of Entry.
12. In the event that Grantee shall contract with any non-governmental entity to
provide services related to the purposes of the Right of Entry provided herein,
the non-governmental entity shall, prior to entering upon the Property and at all
times thereafter, obtain and maintain comprehensive bodily injury and property
damage liability insurance on a per-occurrence basis with minimum limits of
liability in an amount of Three Hundred Thousand Dollars ($300,000.00)
combined single limit, and including a loss payable clause in favor of Grantor,
naming Grantor as Additional Insureds under the policy, and shall provide
evidence of such insurance prior to use of Grantor which shall include a
provision that the insurance may be cancelled only upon forty-five (45) days prior
written notice to Grantor.
13. Grantee agrees that it shall repair any damage caused to Grantor's property as a
result of Grantee's exercise of its right hereunder, all at no cost to Grantor. It is
understood that removal of exotic vegetation or trimming of non-exotic vegetation
within the Gordon River channel cross section shall not constitute damage to
Grantor's property, so long as such trimming of non-exotic vegetation is limited to
that necessary to clear the channel cross section and is in accordance with
commonly accepted horticultural practices.
14. Exotic vegetation shall be treated and removed by "hack and squirt"
methodology to prevent re-emergence of the exotic vegetation.
15. All vegetative debris shall be removed from the Property by Grantee at Grantee's
sole expense.
IN WITNESS WHEREOF, the parties hereto have set their hand on this the
day of rnp^ 0-"-- I 2.. ~ , 2001 .
Grantor:
JOAN F. TOBIN, AS PERSONAL
REPRESENTATIVE OF THE ESTATE OF
DORETTE K. FLEISCHMANN
~fJoJl~) ~Clli \t. ~ ~
j:1~~~i
(Print Name) Joan F. Tobin, as Personal Representative
O~jJ(jp~
~nature) ~
G 1)./, f')~ H (I a vk'Q...
.
(Print Name)
STATE OF Fe!; fA )~u.
COUNTY OF II t (\
.
. The foregoing instrument was acknowledged before me this 1 day of
~,2001, by Joan F. Tobin, as Personal Representative of the Estate of Dorette K.
Fleis hmann. She ~is personally known to me or L) has produced
as identification.
.:J" I .. , , Saundra ThOlDll8 p~'Nk~a~
t- \Cormnlllllon # oo.m
I' '. ExpIres ~. 26.:D)3
~ ,,," Bon Tbru
. , ' A.t.lantio BoodiDc 00.. 1110.
OR: 2999 PG: 3094
168 5
Grantee:
BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, a political
subdivision of the State of Florida
, .,\\,\Uiif1i dl",., ,
\'~\ .," ,;t-Cf ',. By:~dl~~
\\\ c\~. P'l {;i" 0 '-"
" ~ " I> '
-,:' ~It '"~'...-''' ."'01. ·
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:.'.:-" .0 ~M " ' .~
A~iS, '" " ~
~ ~";,t'l"/:-"\~:""-'-' .,__~,~
-"". ,,\ "r"'~ "'.-
=.~ James N. Coletta, Chairman
~-~' ~. .;>(.... !' j~ Q.... .3-/2- -t} 2-
By::;.... .,......
. \",:~t;H~~f\t:l \ .
", ., ,~.,."
11/!!II1HII\"\\\'
~:vtd'~=J
Assistant County Attorney
Ellen T. Chadwell
OR: 2999 PG: 3095
168 5 I
j
EXHIBIT "A"
PARCEL 103:
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 2244, Page 555 of the Public
Records of Collier County, Florida and as further described as:
Lots 3, 4, 5 and 6 of Naples Improvement Company's Little Farms,
according to the plat thereof recorded in Plat Book 2, Page 2,
Public Records of Collier County, Florida; together with all buildings
thereon: subject to the following easements of recorded to Florida
Power & Light Company relating to said Lot 6; (a) An easement
dated June 10th, 1953, recorded in Deed Book 30 at Page 395 of
said Public Records; and (b) An easement dated June 10th, 1953,
recorded in Deed Book 30 at Page 397 of said Public Records.
Less and Except:
Part of Lot #3, Naples Improvement Co.'s Little Farms, as per plat
thereof recorded in Plat Book 2, Page 2, Public Records of Collier
County, Florida, lying Easterly and Southerly of the following
described line: Commencing at a concrete monument at the South
% corner of Section 27, Township 49 East, Range 25 East, Collier
County, Florida; thence along the South line of said Section North
890 26' 09" East 753.94 feet to a point; thence South 00 21' 55"
East 334.86 feet to a concrete monument on the South line of Lot
#3, and the Point of Beginning of said described line; thence along
said described line and the Westerly boundary of the herein
described parcel North 00 21' 55" West 211.25 feet to a concrete
monument at the Northwest corner of said described Parcel; thence
along said described line and the Northerly boundary of said
described Parcel North 890 38' 05" East 729.90 feet to a concrete
monument; thence continue North 890 38' 05" East 13 feet more or
less to the Easterly boundary of Lot #3, Naples Improvement Co.'s
Little Farms and the Point of Ending of said described line
AND
Beginning at the Northwest corner of Lot 6, Naples Improvement
Company's Little Farms, according to a plat thereof recorded in Plat
Book 2, at Page 2 of the Public Records of Collier County, Florida;
run South on the West Line thereof for 60 feet; thence run East
parallel with the North lot line for 800 feet; thence run South parallel
with the West lot line for 220 feet, more or less, to a line parallel
with and 50 feet (measured at right angles) North of the South lot
line; thence run East parallel with the South lot line for 900 feet,
more or less to the waters of Gordon River Canal; thence
Northeasterly for 280 feet, more or less, along the waters of the
said Canal to the North line of the said Lot 6; thence West on the
said North line for 1880 feet, more or less, to the Point of
Beginning.
Page 1 of 13
_.,.,- .
OR: 2999 PG: 3096
168 5
AND
PARCEL 107:
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 2244, Page 555 of the Public
Records of Collier County, Florida and as further described as:
North % of Lot 7, less the West 1388.34 feet, Naples Improvement
Company's Little Farms, as per plat thereof recorded in Plat Book
2, Page 2, Public Records of Collier County, Florida.
AND
PARCEL 108:
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 2244, Page 555 of the Public
Records of Collier County, Florida and as further described as:
All of Lot 8, Naples Improvement Company's Little Farms, except
the West 1654 feet according to the plat thereof recorded in Plat
Book 2, Page 2, Public Records of Collier County, Florida; the East
and West boundary lines of said Parcel being measured from the
West line of said Lot 8 (said West line of Lot 8 lying 25.00 feet East
of the North and South 1;4 Section line of Section 27, Township 49
South, Range 25 East, Collier County, Florida); containing
approximately 3.2 acres more or less.
Page 2 of ~3
*** OR: 2999 PG: 3097 ***
EXHIBIT "A" 168 5
PARCEL 109:
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 1047, Page 1206 of the Public
Records of Collier County, Florida and as further described as:
Parcel 20:
Lot 9-11, inclusive, less west 20 feet, less road right-of-way, Naples
Improvement Company Little Farms, said land located in Collier
County, Florida; less additional road right-of-way granted in OR
876, page 1716.
AND
PARCEL 110:
The East Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 1047, Page 1206 of the Public
Records of Collier County, Florida and as further described as:
Parcel 20:
All of Lot 97, Naples Improvement Company Little Farms, said land
located in Collier County, Florida.
AND
PARCELS 104 & 105:
The West Fifteen (15') feet from top of bank of the Gordon River Channel of the
following described land as recorded in OR Book 1047, Page 1206 of the Public
Records of Collier County, Florida and as further described as:
Parcel 22:
Parcel described in Official Record Book 54, Page 464, run less
area described in Official Record Book 55, Page 407, being north
60 feet of Lot 6 of Naples Improvement Company Little Farms,
located in Collier County, Florida, and as further described as:
Beginning at the Northwest corner of Lot 6, Naples Improvement
Company's Little Farms, according to a plat thereof recorded in Plat
Book 2, at Page 2 of the Public Records of Collier County, Florida;
run South on the West Line thereof for 60 feet; thence run East
parallel with the North lot line for 800 feet; thence run South parallel
with the West lot line for 220 feet, more or less, to a line parallel
with and 50 feet (measured at right angles) North of the South lot
line; thence run East parallel with the South lot line for 900 feet,
more or less to the waters of Gordon River Canal; thence
Northeasterly for 280 feet, more or less, along the waters of the
said Canal to the North line of the said Lot 6; thence West on the
said North line for 1880 feet, more or less, to the Point of
Beginning.
1A~{ 3.f3
1 &8 6 1
.
DOCUMENT NOT RECEIVED IN
CLERK TO BOARD OFFICE
AS OF MAY 1, 2002
~--_.._,_._-'-~--- -.-- .---
16B8
DOCUMENT NOT RECEIVED IN
CLERK TO THE BOARD OFFICE
AS OF MAY 6, 2003
<---- -"._------,.~--' --
-
- 16B 9
-
- Wiggins Pass Road Outfall Drainage Improvements Phase I
COLLIER COUNTY BID NO. 02-3330
COLLIER COUNTY, FLORIDA
-
-,
-
--
--
-
- Design Professional:
Agnoli, Barber & Brundage, Inc.
-
-
-
.- COLLIER COUNTY PURCHASING DEPARTMENT
3301 Tamiami Trail, East
Naples, Florida 34112
-
-
.-
-
..."",.,-~"- <--. .,'" -,--- -''---''-
-
168 9
- 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 Agnoli, Barber & Brundage, Inc.
and identified as follows: Wiggins Pass Road Outfall Drainage Improvements
Phase I, as shown on Sheets 1 through 12.
-
-
-
-
-
_'.---,.."..,~_.-._._...-.,.."._-----_.-..- .--.
-
168 9
- PARTA-PUBLlCNOnC8
-
LEGAL ADVERTISEMENT (PAGE ONE ONLY)
- INVITATION TO BID
COLLIER COUNTY, FLORIDA
- Wiggins Pass Road Outfall Drainage Improvements Phase I
COUNTY BID NO.02-3330
- Separate sealed proposals for the construction of Wiggins Pass Road Outfall Drainage
Improvements Phase I, 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 24th day of January, 2002,
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 in the Purchasing Conference Room at 1 :00 P.M.
LOCAL TIME on the 11th day of January, 2002, 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 Wiggins Pass Road Outfall Drainage Improvements Phase I,
County Bid No. 02-3330 and Bid Date of January 23, 2002". 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 C?C-P-12) shall be removed from the Bidding Documents prior to submittal.
One contract will be awarded for all Work. Bidding Documents may be examined in the office of the
- Purchasing Department, Purchasing Building, 3301 Tamiami Trail East, Naples, Florida 34112.
Copies of the Bidding Documents may be obtained only at the offices of the Purchasing Department,
- 3301 Tamiami Trail East, Naples, Florida 34112, upon payment of $20.00 for each set of documents
to offset the cost of reproduction. Return of the documents is not required, and the amount paid for
the documents is nonrefundable.
-
The following plan room services have obtained copies of the Bidding Documents for the work
contemplated herein:
-
Collier Building Industry Assoc. Lee Building Industry Assoc.
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
-
-
-
_ ._....~".__u ~--, '" ~.__.,~_. -----'.'--- ._-~--"
-
168 9
- -
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 ninety (90) 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 26th day of December, 2001.
- BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
- BY: /s/ Stephen Y. Carnell
Stephen Y. Carnell
Purchasing/General Services Director
-
GC-PN-2
-
-
-
,-
^'~..,._,~~". -.....-----.-...-.
-
168 9
-
PART B - INSTRUCTIONS TO BIDDERS
.- Section 1. Definitions
1.1 !he 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
.-
-
..-'-'--.- -- . -"._---
- 16B 9
-
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
-
-
-
,-
,- --""~"-'-p.._--_.,..."..~-.-
-
168 9
-
Section 5. Signing of Bids
..-
5.1 Bids submitted by a corporation must be executed in the corporate name by the president or a
vice president, and a 90rporate 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
-
~._---- ------ -- _._,~~,"_.",~. .. '_n_._ .-----,-_..~_. -~------_..__.~
- 168 9
-
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
daims 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 Reauirements
- 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
,-
-
_..~....o~___ ',-----, .----
-
168 9
-
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 quantiti~s 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 I 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
-
~- --- ,,-_..,--- '-"-~._'-
-
168 9
-
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
,-
-
_'_.'__e_""," --... -.-..-"--
-
- 168 9
- ~ COLLIER COUNTY GOVERNMENT
-
PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL
ADMINISTRATIVE SERVICES DIVISION PURCHASING BUILDING
- NAPLES,FLORLDA 34112
(941) 732-2667
FAX (941) 732-0844
-
http://co.colIier.:t1.us
ADDENDUM
-
DATE: February 5, 2002
-
TO: Interested Bidders
- FROM: LynM. Wood, C.P.M.
Public Utilities Purchasing Agent
- SUBJECT: Addendum # 4- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
Improvements Phase I"
-
Addendum #4 includes a letter from ASC Geosciences, Inc. (dated 4 February 2002)
regarding the thickness of the curtain wall that will be installed along with the sheet
- piling to provide the necessary stabilization of soils beneath the existing adjacent house
and to minimize any detrimental effects resulting from the extensive de-watering
operation to be performed. The letter states that the "curtain wall should be 9" to 15"
- thick". A follow-up call to Mr. Gregory A Stephen, P .E. of ASC Geosciences, Inc.
confirmed that the wall thickness is based upon a 12" thick curtain wall with a tolerance
of plus or minus 3".
-
The bid opening date is now February 8, 2002.
- If you require additional information please call Robert Wiley, Stormwater Management
- Department at 941/732-2501 or me at 941/732-2667 or by e-mail at
- L vn W ood@coIliergov.net.
Cc: Robert Wiley, Stormwater Management
-
-
-
01-002Y02.DOC ! 7316-2 Documents 1
-_..-_.-.~
- 9418938852 j FEB-4-02 17:20j PAGE 2/3 2 17:20j
PAGE 31a
- 168 9
. .~
t Inc. -
Eng;..... . 8m.,. World SIll ASC g~iIInr:8s. inC.
- 4 February 2002
~ "",,,*onmmtal Page 2
l1IIr.ials 8IIlJilleering and teltiJg
- construction engineer iny and inspection
geolllQy. hYdrogeulogy. water resources
,ct ASC should you have
-
-
-
4 February 2002
L
[panment
~. .1
Ive
-
Recommendations
1!-lS PMs Outfall Sheet Pile Project
~ue
r County. Ronda
J- 01F2129
-
r! Jaly provided recommendations for a steel sheet pile system and
rUlin wall to facifrtate installation of storrnwater drainage pipe
t_wide drainage easement at the above-referenced site. Our
It nted in ASC', report dated 20 December 2001 {ASe Document
I -urtain wall should be 9- to Hi. thick to provide the necessary
i the existing house and to minimize any detrimental effects
iV8 de-watering operation to be performed. This curraln wall
~eel sheet pUs will aJso be installed as originallv planned, since
f 1)1 provide adequate lateral stability for the sides of the planned
-
-
other florid, offices
Leland . Naples . Orlando . Jacksonvile . PaIllll1ll City
-
"--'-'.--,"-'-.-
-
- 168 9
- ~ COLLIER COUNTY GOvERNMENT
-
PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL
Afil\iITNtSTRATNE SERVICES DIVISION PURCHASING BUILDING
-
NAPLES, FLORIDA 34112
(941) 732-2667
FAX (941) 732-0844
- --
http://co.collier.:fl.us
-
ADDENDUM
-
- DATE: February 1, 2002
TO: Interested Bidders . )
-
FROM: Lyn M. Wood, CP.M. PL
- Public Utilities Purchasing Agent '
SUBJECT: Addendum # 3- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
- Drainage Improvements Phase I"
- Addendum #3 includes the Geotechnical Exploration Report produced by ASC
Geosciences, Inc.
- If you require additional information please call Robert Wiley, Stormwater Management
Department at 941/732-2501 or me at 941/732-2667 or by e-mail at
LynWood@colliergov,net.
-
- cc: Robert Wiley, Stormwater Management
-
-
-
--_...._~...-.._-,.,..__._.. ...-
-
- 168 9
- ~ COLLIER COUNTY GOVERNMENT
.
-
PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL
ADMINi:STRATIVE SERVICES DIVISION PURCHASING BUILDING
- NAPLES, FLORIDA 34112
(941) 732-2667
FAX (941) 732-0844
- ._~-..._--~
http://co.collier.n.us
- ADDENDUM
DATE: January 25, 2002
-
TO: Interested Bidders "\
I
- FROM: d ' J
Lyn M. Wood, C.P.M. .':; /L'V
Public Utilities Purchasing Agent \ v
- SUBJECT: Addendum # 2- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
Improvements Phase I"
-
The bid opening date is now February 7, 2002.
-
On January 11, 2002, a non-mandatory pre-bid conference was conducted for the above
project. As a result of the pre-bid conference, the following additions, deletions,
,- corrections, clarifications and revisions are made to the bidding Documents (Contract
Documents, Specifications, and Construction Plans). Changes have been made that were
not discussed during the non-mandatory pre-bid conference. This written Addendum will
- take precedence over any verbal discussions conducted during the pre-bid conference.
Replace: the Contract Proposal, pages GC-P-2 through GC-P-2b, from the original
- packet with the attached revised Proposal Pages. Bidders must use the
Addendum Proposal Page in order to be considered for award.
- If you require additional information please call Robert Wiley, P.E., Stormwater
Management Department at 941/774-2501 or me at 941/732-2667 or bye-mail at
L yn W ood@colliergov.net.
-
cc: Robert Wiley, P.E., Stormwater Management
-
-
01-002Y02.DOC / 7316-2 Documents 1
~ - --- -
-
168 9
,-
- WIGGINS PASS ROAD OUTFALL DRAINAGE IMPROVEMENTS
PHASE I
,COLLIER COUNTY BID NO. 02-3330
- COLLIER COUNTY, FLORIDA
COLLIER COUNTY STORM WATER MANAGEMENT DEPARTMENT
- Addendum No.2
January 25, 2002
-
1. Replace Existing 6" A. C. Waterline
- The Collier County Utilities Department was contacted to discuss various
alternative locations for the replacement of the 6" A.C. water line along
- Gulf Harbor Drive. It was decided that the best scenario for relocating the
water line would be to construct the new 6" P.V.C. water line along the
east side of Gulf Harbor Drive. The new water line would connect to the
- existing 12" main at approximately Station 9+35 (baseline B) and would
connect to the existing 6" P.V.C. water main at approximately Station
1 +94 (baseline B). Constructing the new water line in this location would
_.. do away with the need to construct a temporary line along the easterly side
of Gulf Harbor Drive. Construction of the new 6" water line will require
an F.D.E.P. permit and will also have to undergo the standard potable
- water main clearance procedure.
2. The Bid Form has been modified to add the following items.
-
33 6" PVC DR-IS WATER MAIN LF 621
34 6" x 12" HOT TAP WITH 6" TAPPING VALVE EA 1
- 35 RELOCATE FIRE HYDRANT EA 1
36 6" VALVE EA 1
37 CURTAIN WALL (CHEMICAL GROUT) SF 1638
-
3. The Bid Form has been modified to adjust the quantity and description for
6" water main replacement.
-
29 6" PVC DR-14 WATER MAIN LF 120
- 4. Inlet Risers
The following clarifications are made regarding Inlet Risers
-
. All inlet risers are to be Type C.
. No slots are to be cast into the Type C risers.
- All Type C risers are to use cast iron traffic rated grates.
.
-
o 1-002Y02.DOC / 7316-2 Documents 2
-~------- ..---
-
- 16B 9
5. Manhole Boxes
-
The following clarification is made regarding Manhole Boxes.
. All manhole boxes are to be FDOT Type J, Alternate A except for
- .
structure S-2 in Bid Alternate A in which case it shall be a FDOT
Type J, Alternate B box.
-
6. Curtain Wall specification and specialty contractors.
- The special conditions of the specifications have been modified to
.
include a specification for the curtain wall construction.
- Chemical Grout Curtain Wall:
X.
- A competent (functional) chemical grout curtain wall
system shall be installed along the same length and depth as
the sheet pile system (station 0+81.00 to Station 1 + 31.00
- Baseline A), and shall stabilize the soils beneath the
existing house (located immediately east of the sheet pile
system) and minimize the effects of the sheet pile
- installation and possible ground subsidence from de-
watering and other construction activities associated with
the project. The curtain wall shall be formed using
- chemical grouting (such as Siroc or Portland cement) and
shall permeate the existing soil structure providing
increased bearing, density, and stabilization of the soils
- beneath and adjacent to the existing house.
Ii A list of specialty contractors that have experience installing
- chemical grout curtain walls is as follows:
- Haywood Baker (Tampa) 813-884-3441
- Contact: Jim Hussin, P .E.
Dean Elliot, P .E.
- Nicholson Construction Company 828-439-8988
- Contact: Elizabeth Malatin, P .E.
- B&E Grouting, Inc. (Sanford) 407-302-9007
- Contact: John Eppard
- JSI Foundations 407-727-1012
-
- John Puder, Inc. 407-987-8562
Contact: John Puder
- Ray Edwards
-
01-002Y02.DOC / 7316-2 Documents 3
-
168 9
-
The above listed contractors have experience with this type of
- work. The County does not intend to limit the bidder to the list nor
is the County recommending that the bidder use any of the
contractors on the list. The list is provided solely for !he bidder's
- information.
7. New Alternative B
-
A new Alternative B design and bid form has been developed to provide
for constructing a 4' x 7' Box Culvert in lieu of the 72" RCP along the
- entire alignment of the project.
8. Plans
-
The plans have been revised to show the new location of the 6" P.V.C.
- replacement water line and the new Alternative B design. An entire new
set of plans is being provided as part of this addendum.
-
-
-
-
-
-
-
-
-
-
-
01-002Y02.DOC / 7316-2 Documents 4
------
- 168
9
-
Bid 02-3330, ADDENDUM No.2 SPECIFICATIONS MODIFICATIONS
-
Water System
.
- 1) Connection to existing mains, hot-taps
2) Thrust block, restraining inspection
.-
3) Flushing
,- 4) Pressure testing
5) Chlorination
-
6) Certification of all backflow devices by a certified independent laboratory will be
- required just prior to acceptance by the utility. It is not necessary that Engineer
witness the testing of back flow devices.
- Sewer System
1) Sanitary sewer lamping
-
2) Infiltration test
- 3) Video taping of sewer. Contractor shall provide two copies of the video
inspection of the sanitary sewer
-
X. Chemical Grout Curtain Wall
- A competent (functional) chemical grout curtain wall system shall be installed
along the same length and depth as the sheet pile system (station 0+81.00 to
Station 1+ 31.00 Baseline A), and shall stabilize the soils beneath the existing
- house (located immediately east of the sheet pile system) and shall minimize the
effects of the sheet pile installation and possible ground subsidence from de-
watering and other construction activities associated with the project. The curtain
- wall shall be formed using chemical grouting (such as Siroc or Portland cement)
and shall permeate the existing soil structure providing increased bearing, density,
and stabilization of the soils beneath and adjacent to the existing house.
-
SECl
-
-
-
01-002Y02.DOC / 7316-2 Documents 5
-
168 9
-
BID 02-3330, ADDENDUl\t1 No.2 METHOD OF PAYMENT MODIFICATIONS
-
Payment for this item shall be made at the contract unit price per each pipe which price
. and payment shall be full compensation for all labor, mobilization, materials, excavation, .
"- dewatering, form work, masonry, backfill, and all other work and incidental items
required for the satisfactory construction of plugs at both ends of the pipe.
- Item 22 Steel Sheet Piling (Permanent)
Item 37 Curtain Wall (Chemical Grout)
- The quantity to be paid for the above items will be the plan quantity area, in square feet,
measured from top of pile/curtain wall elevation to the bottom of pile/curtain wall
- elevation and longitudinally along the top of the sheet piles/curtain wall as shown in the
plans.
- Payment will be made at the contract unit price per square foot, which price and payment
shall be full compensation for all materials, labor, mobilization, pre-drilling pile holes,
bracing and other metal parts and all other work and incidental items required for the
satisfactory installation of the item, In accordance with the F.D.O.T. Standard
-
Specifications for Road and Bridge Construction, latest edition, section 455.
- Item 23 Riprap (Sand Cement)
The quantity for payment shall be cubic yard of riprap placed and accepted where
- installation is specified. Payment for riprap will be made at the contract unit price per
cubic yard, which price and payment shall be full compensation for all riprap, labor,
mobilization, placement, compaction, and all other work and incidental items required
- for complete installation as specified.
Item 24 Fertilizer
-
The quantity for payment for the above item shall be based upon the actual tonnage of
fertilizer applied.
-
Payment for this item shall be made at the contract unit price per ton and shall be full
compensation for all labor, materials, equipment, and all other work and incidental items
- required for the satisfactory application of the fertilizer.
Item 25 Water for Grassing
-
The quantity for payment for the above item shall be based upon actual amount of water
applied on a per 1000 gallon basis.
-
Payment for this item shall be made at the contract unit price bid per 1000 gallons and
shall be full compensation for all labor, materials, equipment, and all other work and
- incidental items required for the satisfactory application ofthe water.
-
o 1-002Y02.DOC I 7316-2 Documents 6
__m_u____.~.____ ~.-.-.._,_....-
-
168 9
-
Item 26 Sodding (Argentina Bahia)
- Item 27 Sodding (St. Augustine)
The quantity for 'payment shall be per square yard as determineq by field measurement of
- disturbed areas. The type of sod placed shall be of the same kind as that which was
present prior to construction. Installation of sod shall be properly coordinated to avoid
damage to newly placed sod. No payment will be made for sod not green and healthy at
- the time of project completion.
Payment for sod will be made at the contract unit price per square yard, which price and
- payment shall be full compensation for all material, labor, mobilization, sod, placement,
watering and all other work and incidental items necessary to establish a healthy stand of
grass.
-
Item 28 Pavement Restoration
- Measurement for payment of the above item will be make on a lump sum basis.
Payment for road cut restorations will be made at the contract lump sum price, which
- price and payment shall be full compensation for all material, labor, mobilization,
limerock, asphalt, sub grade compaction, roadway stripping and all other work and
incidental items required to complete the restoration in accordance with the road cut
- restoration detail and notes shown on the plans.
Item 29 6" pye DR-14 Water Line
- Item 33 6" pye DR-18 Water Line
The quantity for payment for the above item shall be the total length of pipe constructed
- in linear feet.
Payment for this item shall be made at the contract unit price per linear foot which price
- and payment shall be full compensation for all labor, mobilization, materials, equipment,
excavation, pipe bedding, pipe laying, dewatering, sanitization, testing, and all other
work and incidental items required for the satisfactory completion of the item.
-
Item 30 Utility Locates
- Payment for this item shall be made at the contract unit price for each location performed
at possible conflict points.
- Payment for this item shall be made at the contract unit price per each which price shall
be full compensation for all labor, mobilization, materials, equipment, and incidental
items to determine the horizontal and vertical location of underground utilities at possible
- conflict points for a maximum distance of ten feet on either side of the centerline of the
proposed storm sewer.
-
,-
01-002Y02.DOC / 7316-2 Documents 7
---
-
168 9
-
Item 3 1 Water Main and Forcemain Deflections Under/Over Storm Sewer
,- Measurement for payment of the above item will be the number of each constructed and
accepted.
- Payment for water m~in and forcemain deflections shall be made at the contract unit price
per each, respectively, which price and payment shall be full compensation for all
materials, labor, mobilization, erosion and turbidity control, excavation, bedding,
- dewatering, pipe, pipe fittings and valves, mechanical joints, thrust blocks, megalug
restraints, pressure testing, disinfecting, backfill, restoration to pre-construction
conditions of irrigation and landscaping excluding sod, and all other work and incidental
- items required for a complete installation in accordance with Collier County Standards.
Item 34 6" x 12" Hot Tap with Tapping Valve
-
The quantity for payment for the above item shall be for each hot tap installed.
-
Payment for this item shall be full compensation for hot tapping and connecting the new
main to an existing main and shall include all fittings and other materials including the
- tapping saddle and tapping valve, labor, equipment, dewatering, sanitization, testing, and
all other work and incidental items required for the satisfactory completion of the item.
- Item 35 Relocate Fire Hydrant
The quantity for payment for the above item shall be for each fire hydrant relocated.
,-
Payment for this item shall be full compensation for removing the hydrant from the
existing line and installing it on the new line and shall include all fittings and other
- materials, labor, equipment, dewatering, sanitization, testing, and all other work and
incidental items required for the satisfactory completion of the item.
- Item 36 6" Valve
The quantity for payment for the above item shall be for each valve installed.
-
Payment for this item shall be full compensation for installing each valve including valve,
valve box, all concrete work, operators, stems and incidental items necessary for a
- complete installation.
-
,-
-
-
01-002Y02.DOC / 7316-2 Documents 8
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168 9
-
- ~ 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: January 23, 2002
TO: I nterested Bidders
-
FROM: Lyn M. Wood, C.P.M. 0"
, II,L/
Public Utilities Purchasing Agent \ ,v
-
SUBJECT: Addendum # 1- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
Improvements Phase I"
-
- Addendum #1 covers the following change for the above-referenced Bid:
Change: The bid opening date of January 24,2002 is cancelled. The new bid opening
- date will be set forth in Addendum #2 which will be sent to planholders by overnight mail
due to changes in the plans.
- If you require additional information please call Robert Wiley, Stormwater Management
Department at 941/732-2501 or me at 941/732-2667 or by e-mail at
L yn Wood@colliergov,net.
-
- cc: Robert Wiley, Stormwater Management
-
-
-.-----.-----
-
-
168 9 .
J .
- BID PROPOSAL -
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
-
Wiggins Pass Road Outfall Drainage Improvements Phase,l
BID NO. 02-3330
-
Full Name of Bidder K.E.R.' t:NTERPRISES,INC. D/B/A. ARMADILLO UNDERGROUND
- Main Business Address 2655 Rockfill Road, Ft. Myers, Fl. 33916
Place of Business 2655 Rockfill Road, Ft. Myers, Fl. 33916
-
Telephone No. ( 941) 334-1722 Fax No. (941) 334-437?
- State Contractors License # CU-CO 41534
To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA
- (hereinafter called the Owner)
The undersigned, as Bidder declares that the only person or parties interested in this Proposal as
- principals are those named herein, that this Proposal is made without collusion with any other
person, firm or corporation; that it has carefully examined the location of the proposed work, the
proposed forms of Agreement and Bonds, and the Contract Drawings and Specifications, including
- Addenda issued thereto; and acknowledges receipt below:
Contractor's
- Addendum Number Date Issued Initials
On!" (1) 1 /23 /O? M
-
Two (2) 1/25/02 M
- T'1ree (3) 2/1/02 A{;f
FOllr (4 ) 2/5/02 ~
- 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, fumish 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
-
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- ~D~~;~~~~~O~~~~l'\~JQ ;~~ ~~:~O~~_R~ ~D~!~
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fell-
'-~_.-.-"--,-_._"_.- -'---,-
-
16B 9 ~
-
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
- approve'd 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. Concrete pipe/Box Culvert/Structures Rinker Materials/Hanson Pipe & Products
2. Box Culvert/Precast Structures Oldcast Precast. Inc.
-
3. #5/#57 Stone/Rip-Rap 3"-8"/Base Rock Florida Rock Industries. Inc.
- 4. Fi 11 di rt/Sand Big Island Excavating, Inc.
5. Pine, Valvps. ~ Fittings Spmc:rn/ II <; I="iltl'>r
-
6. Sheet Piling Seaboard Steel Corporation
-
Dated 2/A/O? K.E.R. ENTERPRISES, INC. D/B/A ARMADILLO UNDERGROUN
- Bidd er
BY:~C~
- elth E. Ric mond, V.P.
GG-P-3
-
-
-
-
-
-
-
. ~_._..~..~. ---- ..,_.._...._~._.....,- "---
- 9
16B ,If
-
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 t~at such list will not be added to
- nor alfered 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. Swiftline Truckinq, Inc. Hauling
2044 pondella Road
- North Ft. Myers, Fl. 33903
2. Advantaqe Transportation Haulinq
- Punta Garda, Fl.
- 3. Aono 1. Barber & Brundage. I nc. Construction I ayolJt & 5lJrvf>Y
7~00 Tamiami Trail North
Naples, Fl. 34108
-
4. APAC Florida, Inc. Paving
14299 AllCO Road
Ft. Myers, Fl. 33913
-
5. Trutwin Industries Payment Marking
- 8031 Mainline Parkway
Ft. myers, Fl. 33912
- 6. Certified Str'lct'lre & FO'lndati on Curtain wall - Ch9~icil Grg~t
4280 Dow Road, Suite 108
Melbourne, Fl. 32934
-
Dated 2/8/02 K.E.R. ENTERPRISES, INC. d/b/a ARMADILLO UNDERGOUND
Bidder . ('
- By:~.d--
KEITH E. RICHMOND, V.P.
- GC-P-4
7. Triple J. Grassing Sod
P. O. Box 7258
Ft. Myers, Fl. 33991-7258
-
-~~_._.- -~.., <..-._--- ---..
-
- 168 9
4
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 ~bility to conduct the work as completely and as rapidly as required
- under the terms of the contract.
Proiect and Location Reference
-
1. Winkler Ave~~e Widening Centex Rooney Construction Co.
- Ft. Myers. Fl. Mr. Garv Vargas
2. Veteran's Parkway Ajax Pavinq Industries. Inc.
-
Cape Coral, Fl. Mr. Mark Minich
3. Na 11 e Grade Road Drainage Lee County D.O.T.
-
N. Ft. Myers, Florida Mr. Randy Cerchie
-
4. JetDQrt,~aster, Pu~n.Statjon Lee County Utilities
- Ft. Myers. Fl. Mr. I van Vel e z
5. 'Gol den Gate Boul evard APAC Florida, Inc.
-
Golden Gate. Naoles. Fl. Mr. Jim Stern
- 6. Chappl Rranc:h Cul vert I PP County [). 0 T
N. Ft. Myprs, Fl. Mr. Don DpBprry
-
7.
--
- Dated 2/8/02 K.E.R. ENTREPRISES d/b/a ARMAD LO UNDERGROUND
Bidder
- BY:~~ u./Z:A:~. .
/ KEITH E. RICHMOND, V.P.
GC-P-5
-
,-
-
-' ,----.
-
- 168 9
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 Octobe~ 1,
- 1990. The Bidder further identifies the cost to be summarized below:
Trench Safety Units of Unit Unit Extended
- Measure Measure (Quantitv) Cost Cost
(Description ) (LF.SY)
- 1. Simple Slope LF 2,375 $1. 00 2,375.00
2. Steel Piling LF 91 $238.80 21,730.80
-
3.
- 4.
5.
-
TOTAL $ 24,105.80
-
Failure to complete the above may result in the Biq being declared non-re~ponsive.
- K.E.R. ENTERPRISES, INC.
DATE 2/8/02 d/b/a ARMADILLO UNDERGROUND
,- Bidder . I'
BY: ~~~d/~(
- KEITH E. RICHMOND, V.P. l
._,- GC-P-6
-
.-
-
-
-
~,'_H',,~., .____,_.__,.o__.~ ~-,~------ --...-
-
- 168 9 1
Upon receipt of written notice of the conditional acceptance of this Bid, Bit1der 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 secu rity attached in the sum of:
Fl vp pprr-pnt "f Ri rI dollars ($ 5% of bi d ) is to become the property of the
Owner in the event the Contract, Insurance and Bonds ar~ 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 seventy-five (75) 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 ninety (90) consecutive calendar days, computed by
- excluding commencement date and including the last day of such period.
Resoectfully Submitted:
-
State of F1Qrida
County of (:011 i pr
-
Keith E. Richmond , being first duly sworn on oath deposes
and says that the Bidder on the above Proposal is organized as indicated and that all statements
- herein made are made on behalf of such Bidder and that this deponent is authorized to make them.
Keith E. Richmond , 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) Corooration
- The Bidder ,is a corporation organized and existing under the laws of the State of I='l ori r1;:! ,
which operates under the legal name of K.E.R. ENTERPRISE. INC. d/b/a ,
and the full names of its officers are as follows: ARMADILLO UNDERGROUND
-
President Kirk E. Richmond
- Secretary Deborah J. Richmond
Treasurer Deborah J. Richmond
-
Manager Keith E. Richmond, V.p.
-
GC-P-7
-
-
--_._~-- 0.__-
- 168 9
-
-
and it (does) or ~)ttt) have a corporate seal. ']t'I~XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX~~
- aut~~~)tIl6X~tgf1<xxm~OO~:SX.m::cootxamtOllJ(}tXle<WB,o~~:aottooX~i<m~>Of
Dir~~~~~~~xxxxxxxxxxxxxxxxxxxxxxxxxxxXXXXXXX~~~~~~~X~J~~<<~x~~~~~M
( str~W~~~~X1tQf"'lt~XitX1OtXa.(Sl~14lCm~~
-
(b) Co-Partnership
- The Bidder is a co-partnership consisting of individual partners
whose full names are as follows:
-
-
-
-
The co-partnership does business under the legal name of:
-
- (c) Individual
The Bidder is an individual whose full name is I and if
- operating under a trade name, said trade name is
DATED
- legal entity
- BY: Keith E. Richmond
Name of Bidde (Typed)
- '.
-"
Signature ,I- ~""~-'..
" ,"
- Vice President ~
Title -..
.'., 'J
, ....':. -'
-'" },
~ ~... . ~
- [qorPora~~ 'sa"ail
GG-P-8 : II.' ....It,,'.,~>j :~&-'t~l,'i
-
-
.._~,._-,.....- ..._->.._~_...,>_.-.--',---
-
168 9 I
-
STATE OF Florida
-
COUNTY OF Lee
- The foregoing instrument was acknowledged before me this 8th day of February ,20~ 2
by Keith E. Richmond ' as Vice President of
K.E.R. ENTERPRISES. INC. d/b/a , a Flori da corporation, on behalf of the
- corporation. He/she is personally known to me or has produced persona 11 y known
as identification and did (did not) take an oath.
- My Commission Expires: Y11aA~JL ~31 J-oo'J-- ~~. (/ tmJu
(Signature of Notary)
- oo"~~~"fi;,"", lauri A Borde [{lILV' I ,4 Eor~
!:~I~:: MY COMMISSION I CC726910 EXPIRES NAME:
~" .~j March 23, 2002 (Legibly Printed)
"','r,iit.r$o-> BONDEDTHRUTTlOYFAININSURANCf,INC
I II"
-
(AFFIX OFFICIAL SEAL) Notary Public, State of F{0f!. 10 f4
- Commission No 0: a:.... 72.(09/0
-
--
-
-
-
GC-P-9
-
-
-
-
,-
--, _..~---" -> .--.-.."-.. ._"-'--~--
-
168 9 R F r: F I V E D
- JAN 1 8 ?0m
0..4"-'......
BID BOND Aln~A!J I. L U
-
KNOW ALL MEN BY THESE PRESENTS, that we K.E.R. ENTERPRISES, INC. D/B/A
ARMADILLO UNDERGROUND Fort Myers, FL (herein after called the Principal) and
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND ,
(herein called the Surety), a corporation chartered and existing under the laws of the State of
MARYLAND with its principal offices in the city of BALTIMORE, MARYLAND
- and authorized to do business in the State of FLORIDA are held and firmly bound
unto the COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS (hereinafter called
the Owner, in the full and just sum of FIVE PERCENT OF AMOUNT OF THE BID
- dollars ($ 5% OF BID ) 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:
-
Wiggins Pass Road Outfall Drainage Improvements Phase I
- Bid No. 02..3330
-
NOW, THEREFORE: The conditions of this obligation are such that If the Proposal be
- accepted, the Principal shall, within fifteen days after the date of a written Notice of Award, execute a
- Contract in accordal1ce with the Proposal ,and upon the terms, ~ondltlons and plice(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 plice each in form and with security satisfactory to the said Owner, then this
obligation to be void; otherwise to be and remain in full force and"virtue in the law; and the Surety
- shall, upon failure of the Principal to comply with any or all of the foregoing requirements within the
time specified above, immediately pay to the aforesaid Owner, upon demand, the amount hereof in
- good and lawful money of the United States of America, not as a penalty but as liquidated damages.
-
-
GC-P-10
-
,-
-
'-
-
-, 168 9 i
,
--
- IN TESTIMONY Thereof, the Principal and Surety have caused these pre~~n~..~o be duly
signed and sealed this 24TH day of JANUARY ,2002. ".-,,: <;.. . r ':JJt,.."
- K.E.R. ENTERPRISES, INC., D/B/A rILLO UNDERGROUND . ~~.:: :;:":..;;;: '~
- Pnr.K:lpat'- "-:~( ~" v
/~~~~ : .....:1 ....
I: .,
.-
BY' (Seal) -,
--
- Keith E. Richmond, V.P.
FIDELITY AND DEPOSIT COMPANY OF~ SuretY', -,
,.,"
, ,.
-
- ~/~ ~-:..~ - ~ ~ . (Seal)
Francis T. O'Reardon, Attorne~~lorida Agent ......
- Countersigned ~",":,.-z.... ~_ or -....--- __
- Francis T. O'Reardon, Resident Florida Agent (License No. A196833)
Local Resident Producing Agent for JOHNSON & COMPANY
-
839 North Magnolia Avenue, Orlando, FL 32803 (1-800-331-3379)
--
-
--
-
-
-
-
-
-
- GC-P-11
-
-
,.....
-..- _.,,"--_..,- .- ._..~>._.._,..,,~._, .
~.._--~-~-
- 168
9
-
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
- HOME OFFICE: 3910 KESWICK ROAD, BALTIMORE, MD 21211
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a
corporation of the State of Maryland, by M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary, in
- pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse
side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and
appeint F...ncis T. O'REARDON, Tndd L. JOHNSON a~Pb D. JO~NSON, JR., all nf O'lando, Florida, EACH
its true and lawful agent and Attorney-in-Fact, to make, ex eal and , for, and on its behalf as surety, and as its
- act and deed, any and all bonds and nndertakings ~ ecution honds 0' undertakings in pm-soance of tbese
presents, shall be as binding upon said Company, as a amply intents and purposes, as if they had been duly
executed and acknowledged by the regularly elected rs of th~ any at its office in Baltimore, Md., in their own
.- prop.. pe",ons. {fjf: ~
The said Assistant Secretary does hereby certify e extrac~ith on the reverse side hereof is a true copy of Article VI,
Section 2, oftbe By-Laws of said compan~ in fon:e.
- IN WITNESS WHEREOF, the said Vi ident ~sistant Secretary have hereunto subscribed their names and
affixed the Corporate Seal of the said FI AND ~SIT COMPANY OF MARYLAND, this 21st day of February,
A.D. 2001. ~
- A ITEST, ~ J!!jJ FIDELITY AND DEPOSIT COMPANY OF MARYLAND
~
- ~
- ~C7fd~ By ~~
L L Goucher Assistant Secretary M P. Hammond Vice President
State of Maryland }
- County of Baltimore 55:
On this 21st day of February, A.D. 2001, before the subscriber, a Notary Public of the State of Maryland, duly
commissioned and qualified, came M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary of the
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being
by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid,
and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal
,- and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of
the said Corporation.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above
- written.
,-
~#cr.6G-
- Carol1. Fader
....~ . Notary Public
'L..L _~ ',l
__.-....._,G.._~/'.... My Commission Expires: August 1, 2004
. y""':"-'"
\ ,-. .^...., ..
- .,
.. "",
-
" j ~ \'
-
POA-F 031-4509
--_.__.~-_..._- .. - -~~,,---- ---- ----
168 9 -
/
J
-
EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND
"Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-President, or any of the Senior -
Vice-Presidents or Vice-Presidents specially authorized so to do by the Board of Directors or by the Executive Committee,
shall have power, by and with the concurrence of the Secretary or anyone of the Assistant Secretaries, to appoint Resident
Vice-Presidents, Assistant Vice-Presidents and Attorneys-in-Fact as the business of the Company may require, or to -
authorize any person or persons to execute on behalf of the Company any bonds, undertaking, recognizances, stipulations,
policies, contracts, agreements, deeds, and releases and assignments of judgements, decrees, mortgages and instruments in
the nature ofmortgages,...and to affix the seal of the Company thereto." -
CERTIFICA TE -
I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify
that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the ~.-
date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of
the additional Vice-Presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in
Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the ,.-
Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on
the 10th day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically -
reproduced signature of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or
hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and
binding upon the Company with the same force and effect as though manually affixed." -
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said Company,
24TH day of JANUARY 2002 -
this ,
~V~ -
Assistant Secretary
-
-
-
-
-
-
-
.'~"'.~ --.. .--,,,^'.,--- ._~-------
-
168 9 I
-
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
Purchasing Building
3301 Tamiami Trail, East
- Naples, Florida 34112
11. The mailing envelope must be sealed and marked with:
- <:>8id Number;
<:>Project Name;
<:>Opening Date.
-
12. The bid will be mailed or delivered in time to be received no later than the specified ooening
date and time. (Otherwise bid cannot be considered.)
- ALL COURIER-DELlVERED BIDS MUST HAVE THE BID NUMBER
AND PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET
- K.E~R. ENTERPRISES, INC. d/b/a
ARMADI 0 ND R
Bidder Name
- ~r~/
Signature & Title V.P.
,- DATE: Februarv 8. 2002
GC-P-12
-
-
- -----~- ._--'----~...~.__.__._-_.~.~- ".'.".--.----. . .-----_..---
J an-Z3-0Z 10:05 From-Co I I ier County Purchasini 941 T3Z 0844
- T-531 P 0011001 HeO
-...
r. I i Pow'"
fll r I
r'J ~[A.r I 'J
- ,l'~68,
~ COLLIER COUNTY GOVERNMENT '1
-
-
'.""; '~,
.,-t "j)
-
PURCHASING DEPARTMENT 3301 EAST TAMlAMl TRAIL
ADMlNIST'RA'rIVE SERVICES DIVlSION PURCHASING BUILDING
NAPLES. FLORIDA 34112
- (941) 732.2667
FAX (941) 732~O844
- http://co.collier.il.us
- ADDENDUM
-
DATE: January 23.2002
- TO: Interested Bidders
FROM: Lyn M. Wood, C,P.M. ~
- Public Utilities Purchasing Agent
SUBJECT: Addendum # 1- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
Improvements Phase I"
-
Addendum #1 covers the following change for the above-referenced Bid:
-
Change: The bid opening date of JanuaJ)' 24, 2002 is cancelled. The new bid opening
date will be set forth in Addendum #2 which will be sent to planholders by overnight mail
- due to changes in the plans.
If you require additional information please call Robert Wiley, Stormwater Management
- Department at 941/732-2501 or me at 9411732-2667 or by e-mail at
LYnWogd@colliergov,net
-
cc: Robert Wiley, Stonnwater Management
-
.'
-
- ~~I
rt 1"'_111'.'" ",', ._ _", ,. . . I .~.._,.._"w,_
-
- --.."
__n__.__ ....__>_.____
-
l<-~ ~
1 - ~ . 9
- 68-
'- ~ COLLIER COUNTY GOVERNMENT
. .
-
PURCHASING DEPARTMENT 3301 EAST TAMIAMI TRAIL
ADMINISTRATIVE SERVICES DMSION PURCHASING BUll..DING
- NAPLES, FLORIDA 34112
(941) 732-2667
FAX (941) 732-0844
.-
http://eo.collier.il.us
- ADDENDUM
DATE: January 25,2002
-
TO: Interested Bidders ,
- FROM: Lyn M. Wood, C.P.M. 'J;-J
Public Utilities Purchasing Agent \'
- SUBJECT: Addendum # 2- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
Improvements Phase I"
-
The bid opening date is now February 7, 2002.
- On January 11, 2002, a non-mandatory pre-bid conference was conducted for the above
project. As a result of the pre-bid conference, the following additions, deletions,
corrections, clarifications and revisions are made to the bidding Documents (Contract
- Documents, Specifications, and Construction Plans). Changes have been made that were
not discussed during the non-mandatory pre-bid conference. This written Addendum will
- take precedence over any verbal discussions conducted during the pre-bid conference.
Replace: the Contract Proposal, pages GC-P-2 through GC-P-2b, from the original
packet with the attached revised Proposal Pages. Bidders must use the
-
Addendum Proposal Page in order to be considered for award.
- If you require additional information please call Robert Wiley, P.E., Stonnwater
Management Department at 941/774-2501 or me at 941/732-2667 or bye-mail at
L vn W ood@colliergov.net.
-
cc: Robert Wiley, P .E., Stormwater Management
,'I
- ~~~~/
?
,-
Ol-002Y02.DOC / 7316-2 Documents 1
-~--, ......... "..- '~'-~-'"--" ------
- F,b-Ol-o2 12:29 Fram-Co"i.r County Purchasinl 841 732 0844
. 1-661 '-0021006 F-009
-lQJ3 9
- "("
h ,:1.. ((\,
,; :1 4 ! .. ,.,
, '"., !Il. :{ , :,' ,
~, U , ;'1: ,_';}
~ COJ,J,IJo~R COUNTY GO~ ir'J;~'/9 .-rp ;'~,i
-
,/ "',
rl h:;Vi "~ il I :,' ,',,,\
',' u i. !. 0
-
PURCHASlNG DEPARTMENT 3301 EAST TAMIAMI TRAIL
ADMINISTRATIVE SERVICES DIVISION PURCHASlNG BUILDING
- NAPLES~ FLOBIDA MIU
(941) 732-2667
FAX (MJ.) 132-0844
- http://<<:o.collier.flus
,-
ADDENDUM
-
DATE: February 1. 2002
-
TO: Interested Bidders
FROM: Lyn M. Wood, CP.M. ~
- Public Utilities Purchasing Agent
SUBJECT: Addendum # 3- Bid #02-3330 - 'Wiggins Pass Road Outfall Drainage
- Drainage Improvements Phase I-
- Addendum #3 includes the Geotechnical Exploration Report produced by ASe
Geosciences. Inc.
- If you require additional information please call Robert Wiley, Stormwater Management
Department at 941n32-2501 or me at 941fl'32-2667 or by e-mail at
LynWoodtmcolliergov .net.
-
- co: Robert Wiley, Stonnwater Management
-
-
- ~.$L f
, ' "~ .- {""" /. / :..---1-~//:
-
----..- ---------.
-
.
~. . 168 9 ./
-
,- ~ COLLIER COUNTY GOVElUIM:E1n'
'- PURCHASIBG DEPARTMENT 3301 EAST TAMlAMI TRAIL
ADMINISTRATIVE SERVICES DMSION PURCHASING BUI1.DIN'G
NAPLES, FLORIDA 34112
(941) 732-2667
- FAX <<941) 732-0844
http://co.colliel".f1.ua
- ADDENDUM
DATE; February 5. 2002
--
TO: Interested Bidders
- FROM: LynM, Wood, C.P.M.
Public Utilities Purchasing Agent
- SUBJECT: Addendum # 4- Bid #02-3330 - "Wiggins Pass Road Outfall Drainage
Improvements Phase I"
-
Addendum #4 includes a letter from ASC Geosciences, Ine, (dated 4 February 2002)
regarding the thickness of the cwtain wall that will be installed along with the sheet
"....- piling to provide the necessary stabilization of soils beneath the existing adjacent house
and to minimize any detrimental effects resulting from the extensive de-watering
operation to be performed. The letter states that the "curtain wall should be 9" to 15"
- thickll, A follow-up call to Mr. Gregory A Stephen, P.E. of ASC Geosciences, Inc.
confirmed that the wall thickness is based upon a 12" thick curtain wall with a tolerance
of plus or minus 3".
- The bid openiDg date is now February 8, 2002.
If you require additional information please call Roben Wiley, Stormwater Management
- ~ Department at '941/732-250 I or me at 941/732-2667 or by e-mail at
L vn W ood@colliergov.llet.
- Cc: Robert Wiley, Stormwater Management
-
-
o l-002Y02,OOC 17316-2 Documents I
- d
/~~-rl/
-
.-- . .--.....---.-
..-,,--...- .---
-
- 168 9
-
CONSTRUCTION AGREEMENT
-
THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner")
- hereby contracts with K.E.R. Enterprises, Inc. D/B/A Armadillo Underground ("Contractor") of
2655 Rockfill Road, Fort Myers, Florida 33916, a Florida corporation, to perform all work ("Work") in
connection with Wiggins Pass Road Outfall Drainage Improvements Phase I, Bid No. 02-3330
- ("Project"), as said Work is set forth in the Plans and Specifications prepared by Agnoli, Barber &
Brundage, Inc., 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:
- eight hundred fifty-six thousand three hundred eighteen dollars and seventy cents ($856,318.70).
GC-CA-1
-
-
-
168 9
-
,..
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 AM. 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 Liauidated Damaaes.
--
A Time is of the essence in the performance of the Work under this Agreement. The
"Commencement Date" shall be established in the Notice to Proceed to be issued by the Project
- Manager. Contractor shall commence the Work within five (5) calendar days from the
Commencement Date. No Work shall be performed at the Project site prior to the Commencement
Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk
- of Contractor. The Work shall be substantially completed within seventy-five (75) 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 ninety (90) 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, $1,238.47 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
-
-
168 9 .
- -
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 Incoroorated.
-
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
ExhibitC: 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 Agnoli, Barber & Brundage, Inc.
and identified as follows: Wiggins Pass Road Outfall Drainage Improvements
- Phase I, as shown on Sheets 1 through 12.
- Section 7. Notices
- A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall
be deemed duly served if delivered by U.S, Mail, E-mail or Facsimile, addressed to the following:
- Robert Wiley, P.E.
Collier County Stormwater Management Department
2685 S. Horseshoe Drive, Suite 212
- Naples, Florida 34104
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
-
-
-- -----.---.-
- 168 9
-
-
Keith Richmond, Vice President
K.E.R. Enterprises, Inc. D/B/Ai Armadillo Underground
'- 2655 Rockfill Road
Fort Myers, Florida 33916
- 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 Assians.
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. Governina 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 Aareement.
- 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. Severabilitv.
- 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. Chanae 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
-
_...-
- 168 9
-
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
-
-
-
,-- ~----
- 168
9
-
IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated
- below.
CONTRACTOR:
-
K.E.R. Enterprises. Inc. D/S/AI
Armadillo Underaround
-
-
ATTEST:
~~~~~ /
- BY: ,..........-c. ~, ----. :...-::1?A.:'~'
ITS: II c <:: President
- 3/J. (;;/ocZ
--"
Date / !
,',
-
-
[CotP9rate Seal]
< ,.... ... #
_.'
-
\ ,
..... ...",,'"
-
Date: 3~~7 OWNER:
/
- ATTEST: BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY FL RIDA
- Dwight E. Brock, ~
BY:
BY~-..-# ,~'f1.~
- James N. Coletfa, Chairr[lan'
At*t. to a..f....."
S1gnlt~ ~ "
, ,;' """.
- Approved As 0 ~ ~ "i".
a~g ~
- Robe Zachary A,/1
Assistant County Attorney
-
GC-CA-6
,-
-
- "-"_.__..~
-
168 9
-
-
FRONT PAGE
-
Attached to and part of Bond No: PRF 8142651
In Compliance with Florida Statute Chapter 255.05 (1) (a), Public Work.
-
All other Bond Pagers) are deemed subsequent to this page regardless of any page
number(s) that may be preprinted thereon.
- Contractor Name: K.E.R. ENTERPRISES, INC. D/B/A
ARMADILLO UNDERGROUND
- 2655 ROCKFILL ROAD
FORT MYERS, FL 33916
-
Contractor Phone No. 941-334-1722
Surety Company: FIDELITY AND DEPOSIT COMPANY OF MARYLAND
-
Surety Address: 3910 KESWICK ROAD
BAL TIMORE, MD 21211
-
Surety Phone No.: 410-539-0800
- Owner Name: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY
Owner Address: 2685 S. HORSESHOE DRIVE, SUITE 212
NAPLES, FL 34104
-
Owner Phone No.:
- Obligee Name: N/A
(If contracting entity is different
from the owner, the contracting
- public entity)
Obligee Address:
Obligee Phone No.:
-
Bond Amount: $856,318.70
- Contract No. (if applicable) #02-3330
Description of Work: WIGGINS PASS ROAD DRAINAGE OUTFALL IMPROVEMENT
PHASE I
-
Project Location: BONITA SPRINGS, COLLIER COUNTY, FL
- Legal Description:
-
-
-,,- -,-~...
-
~- 168 9
-
EXHIBIT A
- PU8LIC PAYMENT BOND
Wiggins Pass Road Outfall Drainage Improvements Phase I
-
Bond No. PRF 8142651
Contract No. 02-3330
-
KNOW ALL MEN BY THESE PRESE,NTS: That K.E.R. ENTERPRISES. INC., d/b/a,
ARMADILLO UNDERGROUND 2655 ROCKFILL RD., FORT MYERS, FL .as Principal, and
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND as Surety ,
I
located at 3910 KESWICK ROAD, BALTIMORE, MD 21211 (Business
Address) are held and finnly bound to BOARD OF COUNTY COMMISSIONERS OF COLLIER COOs Oblige in
- the sum of EIGHT HUNDRED FIFTY SIX THOUSAND THREE HUNDRED EIGHTEEN AND 70/100------- ($ 856.318.70 ) 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 20TH day of MARCH
2002, with Oblige for WIGGINS PASS ROAD DRAINAGE OUTFALL IMPROVEMENT in
- BONITA 'SPRINGS, FL 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 {S that if Principal:
,
I
Promptly makes payment to al! 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 far 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 filed by cl~imants.
IN WITNESS WHER~OFr the above parties have executed this instrument this 20TH day of
- MARCH 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
-
-
-
,.. ,._...~ ^ - -"-~ ___^"__'O.____ .... -..---- _._~._-
, . 1:6B
- 9
-
Signed, sealed and delivered
in the presence of:
- PRINCIPAL
K.E.R. ENTERPRISES, INC., d/b/a
ARMADILLO UNDERGROUND
--
,- " 7 ~I"
P /;k'- J/"';
BY: .~~, ' ~ ~ ..,....-;., '-~~'-:ho- / ., (
- {...~ - .,. , ....
NAME; ;'^ -'_.-
- ----...--
F J.'n\J..~ ITS: t\
STATE OF ----..._---
COUNTY OF L f&. eo
-
The foregoing instrument w s ~t"'ow:rged befo':" me this Olb t! day Of~ r ,,~
20~, by '.;" f't\, ... as V; '"~ Prl..r; of
- · .. ~. Co a FJ.~i 41 corporation, ,on behalf of the corporation.
He/she is person Uy known to me . '. . (did
not) take an oath. _
- My Commission ExPires:'(llahf1it ~ :J.OO;;' (/lh.utl' () t3tVt (JbJ
(Signature of Notary)
- "rJ,.~UJ"I~ JOur; II i Bafcie
$~l~-' Lauri A Borde NAME;
f\ .~:..~ MY COMMISSION # CC726~1 0 EXPIRES , (Legibly Printed)
~.....~..., March 23, 20g1
"P.f..lli'" BONDED THRU TROY FAIN IN UAANcE, INC
- I
(AFFIX OFFICIAL SEAL) . Notary Public. State of F L
, , Commission No.: Cc 7:J-C? q it-?
-
ATTEST: SURETY:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
-
(Printed Name)
-
3910 KESWICK ROAD
BAL TIMORE , MD 21211
(Business Address'
-
(Authorized Signature)
-
Witnesses to Surety (Printed Name)
-
GC-CA-A-2
-
-
-
._----~_."... .""" --...-....-- _~..~ _ M .....__....
- )68 9
. - ...
~ OR ~
- (hv -==r--. 4~ .~
L DA DILLtJ , As At:tqmey in Fact & Resident Florida Agent
(Attach Power of Attorney)
- ~ (j ~".L.... __ -/-;- (License No. A196833)
~ A . . FRANCIS T. ,O'REARDON
Wi asses '(Printed Name)
- JOANN H. BEBOUT
839 N. MAGNOLIA AVENUE
ORLANDO, FLORIDA 32803
- (Business Address)
800-331-3379
(Telephone Number)
STATE OF FLORIDA
- COUNTY OF ORANGE
,The foregoing instrum~nt was acknowledged ~efore me this .lQTI!. day of MARCH ,
- 2002, by FRANCIS T. O'REARDON~ : . as ATTORNEY-IN-FACT of
FTnFT.TTY AND DEPOSIT COMPANY OF MARYLAND: Surety, on behalf of Surety. He.6Ske is personaJly
known to me OR has produced : PERSONALLY KNOWN as IdentificatIon
- and wha iIill (did nat) take an aath. C) ~
My Commission Expires: ~~
(Signature)
"...,~ .
- .,~.. "" Pamela p, Smith
~ .
f*: l~ MY COMMISSION # 00010949 EXPIRES Name" PAMELA P. SMI TH
~. . $ July 21 2005 .
"'~iif., :, 80NDED TH~U T~OY FAJN INSU~ANC~ INC. (Legibly Printed)
(AFFIX OFFICIAL SEAL) Notary PubJic. State at FLORIDA
Commission No.: DDOI0949
GC-CA-A-3
_____.__"_..__m.
_--_.0' ._"__,~_
- 168 9
-
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
- HOME OFFICE: 3910 KESWICK ROAD, BAL TIMORE, MD 21211
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a
corporation of the State of Maryland, by M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary, in
- pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse
side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and
appornt Franeis T. O'REARDON, Todd 1. JOHNSON a~Ph D. JO~NSON, JR., all of Orlando, Florida, EACH
- its true and lawful agent and Attorney-in-Fact, to make, ex eal and , for, and on its behalf as surety, and as its
act and deed, any aod all hoods aod nodartakings ~ "ution honds 01 undertakings in pUtSuanee of these
presents, shall be as binding upon said Company, as Q amply intents and purposes, as if they had been duly
executed and acknowledged by the regularly elected rs of th~ any at its office in Baltimore, Md., in their own
- pmper pe""ns. <tIJf ~
The said Assistant Secretary does hereby certifY e extra~rth on the reverse side hereof is a true copy of Article VI,
Section 2, of the By-Laws of Sltid Company# m fo=.
- IN WITNESS WHEREOF, the said Vi ident ~sistant Secretary have hereunto subscribed their names and
affixed the Corporate Seal of the said FI AND ~~SIT COMPANY OF MARYLAND, this 21st day of February,
A.D. 2001. ~
- ATTEST, d/f!t d!f!J FIDELITY AND DEPOSIT COMPANY OF MARYLAND
~
- ~
- $Gfd~ By ~~
1. 1. Goucher Assistant Secretary M P. Hammond Vice President
State of Maryland } .
- County of Baltimore SS.
On this 21st day of February, A.D. 2001, before the subscriber, a Notary Public of the State of Maryland, duly
commissioned and qualified, came M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary of the
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being
by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid,
and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal
- and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of
the said Corporation.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above
- written.
@= J, F~
- ~
~~~ ~#~~ -
,-
Carol J. Fader Notary Public
My Commission Expires: August 1, 2004
,-
-
-
POA-F 031-4509
-----_. -----..-...------
'9 ~-<
168 J
- -"
EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND
"Article VI, Section 2. The Chainnan of the Board, or the President, or any Executive Vice-President, or any of the Senior -
Vice-Presidents or Vice-Presidents specially authorized so to do by the Board of Directors or by the Executive Committee,
shall have power, by and with the concurrence of the Secretary or anyone of the Assistant Secretaries, to appoint Resident
Vice-Presidents, Assistant Vice-Presidents and Attorneys-in-Fact as the business of the Company may require, or to ,-
authorize any person or persons to execute on behalf of the Company any bonds, undertaking, recognizances, stipulations,
policies, contracts, agreements, deeds, and releases and assignments of judgements, decrees, mortgages and instruments in
the nature ofmortgages,...and to affix the seal of the Company thereto." --
CERTIFICATE .-
J, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify
that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the -,
date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of
the additional Vice-Presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in
Article VI, Section 2, of the By-Laws ofthe FIDELITY AND DEPOSIT COMPANY OF MARYLAND.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the -_.
Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on
the lOth day of May, ]990.
RESOL VED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically --
reproduced signature of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or
hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and
binding upon the Company with the same force and effect as though manually affixed." -
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal ofthe said Company,
20TH MARCH 2002 --
this day of ,
~V~ -
Assistant Secretary
-
-
-
-,
--
-
.---.-- - --,-.-..---.-- w...._...._....._ ..._.~___._.._..,.,.__,....,_
-
16 B 9 I
--- . ~ ....
EXHIBIT A
,- PUBUC PERFORMANCE BOND
_ Wiggins Pass. Road Outfall Drainage Imp~ovements Phase I
Bond No. PRF 8142651
Contract No. 02-3330
KNOW ALL MEN BY THESE PRESENTS: That 'K.E.R. ENTERPRISES.. INC., d/b/a
ARMADILLO UNDERGROUND J as Principal, and FIDELITY AND DEPOSIT COMPANY
- OF MARYLAND . as Surety, lotated at 3910 KESWICK ROAD, BALTIMORE, MD 21211
. (Business Address) are held and. firmly
bound to BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FL ~ as Oblige in the sum of
EIGHT HUNDRED FIFTY SIX THOUSAND THREE HUNDRED EIGHTEEN AND 70/100-----------------__
- ($ 856,318.70 ) 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 20TH day of MARCH ,
2002, with Oblige for WIGGINS PASS ROAD DRAINAGE OUTFALL IMPROVEMENT
BONITA SPRINGS" FL 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 Co.NDITION OF THIS BO~[j, 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/asses, damages, costs and attorneys' fees that ObUge sustains because
of any defauJt 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 fuJl force. Any changes in or
- under the Contract and compliance or noncompliance with any formalities connected with the
Contract or the ,changes do not affect Sureties obligation under this Bond.
- The Surety, for value received. hereby stipulates and agrees that no changes, extensions of time,
alterations or additions to the terms of the Contract or other w9rk to be performed hereunder, or the
specifications referred to therein shall in- anywise affect its ,obligations under. this bond, and it does
hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of
- the Contract" or to work or to the specifications.
GC-CA-A-4
-~ ~",'.".' ,.~ ~,_._-~-,~.. ,". " "....--...--.
- 168 9
,~
. ~ ..
,--
This instrument shall be construed In all respec+.s as a common law bond. It is expressty
.- understood that the time provisions and statute of limitations under Section ~55.05, 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 20TH day of
MARCH , 2002, 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
" -
- K.E..R. ENTERPRISES, INC., d/b/a
~~LLO ~ERGR03ND. )
- ?;:/:Pf< L'h I
BY: ;; -c/' ' <: ./ /-<. ./;L{.,..../( --..-
NAME: ~t.;th ~. ~c.h~DnL.___
.- ITS: Vi Cot. 1.1, &"t __
- STATE OF -EJo.,..,J~ I'.
COUNTY OF lee.
.
The fore\loing instrument was acknowledged before me this ~ day of . _r:J~~ c.h ,2002,
- of
by 'E..',.. as .4~ Pre 51 1-
. . . ~ )0- J, ,8 6 corporation, on behalf of the
corporation. Hel he is personally nown to me OR has preeuood
.- , ~&; iEleAtifieati8" end did (did not) take an oath.
- My Commission Expires: i!h1h.('j, ()~d()O?- ~~ I/. 1& ~r:h
\"'''V'~ louri A Borde (Signature)
f:tI';~\ MY COMMISSION # CC726910 EXPIRES Name: lo. a rl Jl- 30.12 Db
; \ .~ff Morch 23, 2002
,--- ~?'.... .~' BONDED THRU TROY FAIN INSURANCE, INC, (Legibly Printed)
1',Rf..'ftI.'..
(AFFIX OFFICIAL SEAL) Notary Public, State of: FL
.- Commission No.: ~ ,2&; 9/0
- GC-CA-A-5
-
~...-
-
._-",~ --- -'.._'~- _.,,~.. . - .-----
- 168 9
~
. - ~
~
-
ATTEST: SURETY: ,
-- FIDELITY AND DEPOSIT COMPANY OF MARYLAND
(Printed Name)
-
3910 KESWICK ROAD
BALTIMORE, MD 21211
- (Business Address)
(AuthoriZed Srgnature)
-
Witnesses as to Surety (Printed Name)
-
~tlgJ OR ~~'$/~~
-
As Attorney in Fact & Resident Florida Agent
L DA DIU~
~/./_/~ (Attach Power of Attorney)
(License No. A196833)
- FRANCIS T. O'REARPON
(Printed Name)
Itnesses
JOANN H. BEBOUT .
- ,
~ ", 839 N. MAGNOLIA AVENUE
I ORLANDO. FL 32803
.
I (Business Address)
-
800-331-3379
(Telephone Number)
- STATE OF FLORIDA
COUNTY OF ORANGE
- The foregoing instrument was acknowledged before me this 20THdayof 'MARCH ,2002,
by FRANCIS T. O'REARDON as ATTORNEY-IN-FACT of
.
FIDELITY AND DEPOSIT CO. OF MARYLAND Surety, on behalf of Surety. He/SMa is personally known to me
OR has produced PERSONALLY KNOWN as identification and who dOl (did not)
-
take an oath. 06./v-.-A"~
My Commission Expires:
- ...,..~it\:,'~. Pamela P. Smith (Signature)
[.-~:I:~ MY COMMISSION # 00010949 EXPIRES PAMELA P. SMITH
~. . ..:g,i July 21, 2005 Name:
- "'~p.f.~cr.;., BONDED THRU TROV fAIN INSURANCE INC. (Legibly Printed)
(AFFIX OFFICIAL SEAL) Notary Public, State af: FLORIDA
- Commission No.: DDOI0949
GC-CA-A-6
-
.-
'- -~,-_._--_._-- -.-.-.-..-^
- 168 9"".
-
-
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
~ HOME OFFICE: 3910 KESWICK ROAD, BALTIMORE, MD 21211
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a
corporation of the State of Maryland, by M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary, in
- pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse
side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and
appoint Fmncis T. O'REARDON, Todd L. JOHNSON a~Pb D. JOI\INSON, JR., all of Orlando, Florida, EACH
its true and lawful agent and Attorney-in-Fact, to make, ex eal and , for, and on its behalf as surety, and as its
- act and deed, any and all bonds and undertakings ~ ecution bonds 0' undertakings in pUlSuane<: of the"
presents, shall be as binding upon said Company, as a amply intents and purposes, as if they had been duly
executed and acknowledged by the regularly elected rs of th~ any at its office in Baltimore, Md., in their own
- prope' pelSOns. ~ ~
The said Assistant Secretary does hereby certify e extrac~rth on the reverse side hereof is a true copy of Article VI,
Section 2, of the By-Laws of said compan~ in fotce.
- IN WITNESS WHEREOF, the said Vi ident ~sistant Secretary have hereunto subscribed their names and
affixed the Corporate Seal of the said FI AND ~~SIT COMPANY OF MARYLAND, this 21st day of February,
A.D. 2001. ~
- A TTEST, ~ Jf}} FIDELITY AND DEPOSIT COMPANY OF MARYLAND
r$j
- ~
- ~{;fd~ By' ~~
1. 1. Goucher Assistant Secretary M P. Hammond Vice President
State of Maryland }
- County of Baltimore ss:
On this 21st day of February, A.D. 2001, before the subscriber, a Notary Public of the State of Maryland, duly
commissioned and qualified, came M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary of the
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being
by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid,
and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal
- and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of
the said Corporation.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above
- written.
,-
~#~
- Carol J. Fader Notary Public
My Commission Expires: August 1, 2004
-
-
-
POA-F 031-4509
.-....---- .. --
168 9
EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND
"Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-President, or any of the Senior -
Vice-Presidents or Vice-Presidents specially authorized so to do by the Board of Directors or by the Executive Committee,
shall have power, by and with the concurrence of the Secretary or anyone of the Assistant Secretaries, to appoint Resident
Vice-Presidents, Assistant Vice-Presidents and Attorneys-in-Fact as the business of the Company may require, or to -
authorize any person or persons to execute on behalf of the Company any bonds, undertaking, recognizances, stipulations,
policies, contracts, agreements, deeds, and releases and assignments of judgements, decrees, mortgages and instruments in
the nature ofmortgages,...and to affix the seal of the Company thereto." -
CERTIFICATE -
I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify
that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the -
date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of
the additional Vice-Presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in
Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the -
Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on
the 10th day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically -
reproduced signature of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or
hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and
binding upon the Company with the same force and effect as though manually affixed." -
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said Company,
this 20TH day of MARCH 2002 -
,
~V~ -
Assistant Secrelary
-
"-
"-
,-
--~
-
---
,..., ^ ... ^.~-,.. ~.~.~-----._~ .
-
- 168 9 -4
-
FRONT PAGE
-
Attached to and part of Bond No: PRF 8142651
In Compliance with Florida Statute Chapter 255.05 (1) (a), Public Work.
-
All other Bond Pagers) are deemed subsequent to this page regardless of any page
number(s) that may be preprinted thereon.
- Contractor Name: K.E.R. ENTERPRISES, INC. D/B/A
ARMADILLO UNDERGROUND
- 2655 ROCKFILL ROAD
FORT MYERS, FL 33916
-
Contractor Phone No. 941-334-1722
Surety Company: FIDELITY AND DEPOSIT COMPANY OF MARYLAND
-
Surety Address: 3910 KESWICK ROAD
BAL TIMORE, MD 21211
-
Surety Phone No.: 410-539-0800
- Owner Name: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY
Owner Address: 2685 S. HORSESHOE DRIVE, SUITE 212
NAPLES, FL 34104
-
Owner Phone No.:
- Obligee Name: N/A
(If contracting entity is different
from the owner, the contracting
- public entity)
Obligee Address:
Obligee Phone No.:
-
Bond Amount: $856,318.70
- Contract No. (if applicable) #02-3330
Description of Work: WIGGINS PASS ROAD DRAINAGE OUTFALL IMPROVEMENT
- PHASE I
Project Location: BONITA SPRINGS, COLLIER COUNTY, FL
- Legal Description:
-
-.
~~._--"-"..-. "._.>_..~ _.-~
-- 168 9
i
.
.,.. ~.
-
EXHIBIT A
- PUBLIC PAYMENT BOND
Wiggins Pass Road Outfall Drainage Improvements Phase I
-
Bond No. PRF 8142651
Contract No. 02-3330
-
KNOW ALL MEN BY THESE PRESENTS: That K.E.R. ENTERPRISES, INC., d/b/a,
ARMADILLO UNDERGROUND 2655 ROCKFILL ROAD, FORT MYERS, FJ..as Principal, and
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND as Surety ,
I
located at 3910 KESWICK ROAD, BALTIMORE, MD 21211 (Business
Address) are held and firmly bound to BOARD OF COUNTY COMMISSIONERS OF COLLIER CC6s Oblige in
- the sum of EIGHT HUNDRED FIFTY SIX THOUSAND THREE HUNDRED EIGHTEEN AND 70/100------- ($ 856.318.70 ) 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 2OTHdayof MARCH
2002, with Oblige . for WIGGINS PASS ROAD DRAINAGE OUTFALL IMPROVEMENT in
- BONITA 'SPRINGS, FL 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:
.
I
Promptly makes payment to al! 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 filed by claimants.
IN WITNESS WHERJ.;:OF, the above parties have executed this instrument this 20TH day of
- MARCH 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
-
-
-
- .16,,8 9
4
,'.
-
Signed, sealed and delivered
in th presence of:
I PRINCIPAL
,-
K.E.R. ENTERPRISES, INC., d/b/a
ARMADILLO UNDERGROUND ."""'''':''f'
.~....... .~ .~ ~ z [; .~'.'''Jf.
.- f.,.. .--' -. ' " '.
-:zf;;?I<(/'" L/~ F~ <:<-<~.:,. ...," :'~ '\
BY: L c.> ',';' V]~...f'1t :::/ {.) ,)< ,'c
K'hE R'h d - 'f'-.( '"
NAME: elt,. lC man:;: .?! ;-:.(_..~ ,~":- "
- ," v-" ' . , 1$,
ITS: Vi ce Pres i df'nt - ~, -' ,. .: ;
STATE OF Flar1da " . ,l;.,
COUNTY OF Lee ':,,/ r: ~ ".~~."..:...~..~ :>..~ ~
- "
The foregoing instrument was acknowledged before me this 20th day of March
20.Q,L, by Kt.:H!.. A"4..k~'L..Ji , as V;<.t. Pt-es:dt"..J of
,- K,(..~. '-~Y'iSt.l ~(.. , a ~j",,"J.... corporation, on behalf of the corporation.
He/she is per onally known to me TOR Rae; FiF8Eh=I&88 es iefsRlifieQti8R BflS aiel (did
not) take an oath. ~A~ fl &rlu
,- My Commission Expires: 111~.lt d- 3 J;)DoJ-
(Signature of Notary)
- ~'('U"" lauri A Borde NAME: LO- u- r'f A . &rde
t:: I~:; MY COMMISSION # CC7269l0 ~XPIRES
~~..:y March 23, 2002 .. , (Legibly Printed)
--'1.*-P.f.'&~' BONDED 111~U T~OY fAIN lNSU~ANCf, INC
-'111'
,
-
(AFFIX OFFICIAL SEAL) , Notary Public, State of F7---
, Commission No.: Cf.. 1,;)0 9/0
-
ATTEST: SURETY:
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
-
(Printed Name)
- 3910 KESWICK ROAD
BALTIMORE, MD 21211
(Business Address'
-
(Authorized Signature)
-
Witnesses to Surety (Printed Name)
-
GC-CA-A-2
-
,....-
-
_.~"' --"--~.-
- 16.B .9
,
,'.
-
-
~tkJ>1~ OR ~~
- ~ -~~ /
LIND D L N As Attqmey in Fact & Resident Florida Agent
(Attach Power of Attorney)
,- ~Il ~ (License No. A196833)
FRANCIS T.O'REARDON
Wi ' sses (Printed Name)
- JOANN H. BEBOUT
839 N. MAGNOLIA AVENUE
,-
ORLANDO, FLORIDA 32803 '. .'.J..'2".1I
-..""'~";"'r~ '\ ~ :. .. ~
(Business Address) ," ~. \...1'-' ,~,' /- ~/?
.0 r'>:>""'
,-
800-331-3379
(T etephane Number)
-
STATE OF FLORIDA
- COUNTY OF ORANGE
,The foregoing instrum~nt was acknowledged ~efore me this .1.Q'!!!. day of MARCH ,
2002, by FRANCIS T. O'REARDON~ . as ATTORNEY-IN-FACT of
- FTnFT.T1'Y AND DEPOSIT COMPANY OF MARYLAND Surety, on behalf of Surety. H~te is personally
known to me OR has produced . as Identification
PERSONALLY KNOWN
and who did (did not) take an oath. Q~~
-
My Commission Expires:
,,"~'~.. Pamela P. Smith (Signature )
-- iJ""~ MY COM""""" 0001"" ""'"
:a\ .: I July 21, 2005 Name: PAMELA P. SMITH
?flf,kY., aONDED THRU TROY FAIN INSURANCE, lNC. (Legibly Printed)
-
(AFFIX OFFICIAL SEAL) Notary Public, State ot FLORIDA
Commission No.: DDOI0949
- --;.". '-, ;
/"'< ..oa.....ll'IlOJ....,/ "'. /
'/ ;,.
. . GC-CA-A-3
.
-
'0
-
-
./ -,
~
- ~~ ,'~'
-
-
-
.- ~-.-
- 168 9
-
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
- HOME OFFICE: 3910 KESWICK ROAD, BALTIMORE, MD 21211
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a
corporation of the State of Maryland, by M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary, in
- pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse
side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and
appoint Francis T. O'REARDON, Todd 1.. JOHNSON a~Ph D. JO~NSON, .JR., all of Orlando, Florida, EACH
its true and lawful agent and Attorney-in-Fact, to make, ex eal and , for, and on its behalf as surety, and as its
- act and deed, any and all bonds and undertaldngs~ecution bonds or undertokings io pun;uance of these
presents, shall be as binding upon said Company, as 0 amply intents and purposes, as if they had been duly
executed and acknowledged by the regularly elected rs of th~ any at its office in Baltimore, Md., in their own
- proper persons. <f/Jf: ~
The said Assistant Secretary does hereby certify e extrac~ith on the reverse side hereof is a true copy of Article VI,
Section 2, of the By.Laws of said Compan~ in force.
,- IN WITNESS WHEREOF, the said Vi ident a~sistant Secretary have hereunto subscribed their names and
affixed the Corporate Seal of the said FI AND ~I!0SIT COMPANY OF MARYLAND, this 21st day of February,
A.D. 2001. ~
- ATTEST, 1/ft ~ FIDELITY AND DEPOSIT COMPANY OF MARYLAND
~
- ~
- $(;fcl~ By ~~
L. L. Goucher Assistant Secretary M P. Hammond Vice President
State of Maryland }
- County of Baltimore ss:
On this 21st day of February, A.D. 2001, before the subscriber, a Notary Public of the State of Maryland, duly
commissioned and qualified, came M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary of the
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being
by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid,
and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal
- and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of
the said Corporation.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above
- written.
-
~#~~-
- Carol J Fader Notary Public
~. My Commission Expires: August 1,2004
#....~.... ~ '
'"'.. ./ ~-
- '....
.........,.....
..... ......-.~ .
.;
-
.,}...
~. "'''''".l>
, ., '~:
',. "
.1 ,I
-
POA-F 031-4509
--,--- .-
168 9-'1' -
-
EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND
"Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-President, or any of the Senior -
Vice-Presidents or Vice-Presidents specially authorized so to do by the Board of Directors or by the Executive Committee,
shall have power, by and with the concurrence of the Secretary or anyone of the Assistant Secretaries, to appoint Resident
Vice-Presidents, Assistant Vice-Presidents and Attorneys-in-Fact as the business of the Company may require, or to -
authorize any person or persons to execute on behalf of the Company any bonds, undertaking, recognizances, stipulations,
policies, contracts, agreements, deeds, and releases and assignments of judgements, decrees, mortgages and instruments in
the nature ofmortgages,...and to affix the seal of the Company thereto." -
CERTIFICATE
-
I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify
that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the -
date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of
the additional Vice-Presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in
Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the -
Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on
the 10th day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically -
reproduced signature of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or
hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and
binding upon the Company with the same force and effect as though manually affixed." -
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said Company,
this 20TH day of MARCH 2002 ,-
,
~V~ -
Assislant Secretary
-
-
-
-
-
-
-
----.-....
- ~6B 9
. i"'" ..~
EXHIBIT A
- PUBUC PERFORMANCE BOND
Wiggins Pass. Road Outfall Drainage Improvements Phase I
Bond No. PRF 8142651
Contract No. 02-3330
KNOW ALL MEN BY THESE PRESENTS: That 'K.E.R. ENTERPRISES" INC., d/b/a
ARMADILLO UNDERGROUND , as Principal, and FIDELITY AND DEPOSIT COMPANY
- OF MARYLAND . as Surety, loCated at 3910 KESWICK ROAD, BALTIMORE, MD 21211
, (Business Address) are held and, firmly
bound to BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY. FL .. as Oblige in the sum of
EIGHT HUNDRED FIFTY SIX THOUSAND THREE HUNDRED EIGHTEEN AND 70/100----------------___
- ($ 856,318.70 ) 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 20TH day of MARCH ,
2002, with Oblige for WIGGINS PASS ROAD DRAINAGE OUTFALL IMPROVEMENT
BONITA SPRINGS, FL 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 CQNDITION OF THIS BO~D, is that if Principal:
I',
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 ObUge sustains because
of any default by Principal under the Contract, inc!uding, but not limited to~all delay damages,
whether liquidated or actual, incurred by Oblige; and
3. Performs the guarantee of all work and materials furnished, under the Contract for the time
specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or
- under the Contract and compliance or noncompliance with any formalities connected with the
Contract or the ,changes do not affect Sureties obligation under this Bond.
The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time,
- alterations or additions to the terms of the Contract or other work to be performed hereunder, or the
specifications referred to therein shall in- anywise affect itsobligatlons under, this bond, and it does
hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of
- the Contracfor to work or to the specifications.
GC-CA-A-4
.---.--.-. ,,,---
------.-.---.>>..
- 168 9 I
. - ."-
This instrument shall be construed In all respect.s as a common law bond. It is expressly
- understood that the time provisions and statute of limitations under Section ~55_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 ~uits that may be filed by ObUge.
- IN WITNESS WHEREOF, the above parties have executed this instrument this 20TH day of
MARCH , 2002, 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
i
- K.E..R. ENTERPRISES, INC., d/b/a
/ ARMADILLO UNDERGROUND." ," ",
~v///,~/{,,// 1',;,~":~ ~.',
BY: - L.-i'<~ (/ " -1'-"':~r..f_'; _ . <--. .'"" ,
~7""::'--
L- NAME: ~~ ; It ~. ~i' J..,...t.. J. ~_~
- ITS: , '-Eo yt. I ~
..
. "
_ STATE OF -fJ b)#" I J ",'.'c,-
COUNTY OF l...4le.' I
.
,2002,
- cl
'" j... 'Co 1\( ,a nbehalfofthe
He she is personally kn wn to me OR h.!l.! ploduced
- .!IS identifica1ion .!lnd did (did not) take an oath.
_ My Commission Expires:l1?aJ,,"J: d::; dot,;;l. ~~d ~-R./
..."...... (Signature)
~1tIOII'; f~. leur; A Borde ~_
N ;*~ MY COMMISSION # CC726910 EXPIRES J - . /J;.) n 7'\ t
~"""".,$; March 23,2002 Name: WLLrI ff I LU.-f'C..-l./ -'
-- '~.9f"r,i'" BONDED THRU TROY FAIN INSURANCE. INC (Legibly Printed)
(AFFlX OFFICIAL SEAL) Notary Public, State of: p/....
- Commission No.; (!(! '7 d. 091 0
- GC-CA-A-5
-_.-_..._-,,- " ~---'--'-'-'._._--
-
- 16S"9J
ATTEST: SURETY: ...
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND
(Printed Name)
-- 3910 KESWICK ROAD
BALTIMORE, MD 21211
{8usiness Address}
(Authortzed SIgnature)
Witnesses as to Surety (Prtnted Name)
c4 OR ~
~ ,.' /
....-:::z- ,.. ,',
- dfl {jEb,.) ;::or.--a ~ -0 k~
L DA Dl~ As AtlDmey In Fact & Resident Florida Agent
. (Attach Power of Attorney)
~ ~ ~ (License No. A196833)
- 4~ '~--fL--<..~ FRANCIS T. O'REARPON
tnesses (Printed Name)
JOANN H. BEBOUT
.. ""j',
,
,
, '. 839 N. MAGNOLIA AVENUE , . .
" ORLANDO, FL 32803 " .
-- I (Business Address)
800-331-3379 '
[Telephone Number)
- STATE OF FLORIDA
COUNTY OF ORANGE
- The foregoing instrument was acknowledged before me this 20THdayof MARCH ,2002,
by FRANCIS T. 0 'REARDON . as ATTORNEY-IN-FACT of
FIDELITY AND DEPOSIT CO. OF MARYLAND Surety, on behalf of Surety. He/SIUIls personally known to me
- OR has produced PERSONALL Y KNOWN as Identification and who ell (did not)
take an oath.
_ My Commission Expires: Q~
~~~"~~ Pamela p, Smith : (Signature)
../'X'\.r: MY COMMISSION # 00010949 EXPIRES
~.~.~1 July 21,2005 N . PAMELA P. SMITH
"'~iir.'ft.'t., BONDED THRU TIlOY FAIN IHSURANC~ INC ame.
- '. .... (Legibly Printed)
(AFFIX OFF:IC1N4'R~l) Notary Pul,>lic, State of; FLORIDA,
- \ '....0>' Commission No.: DD010949
, . _.,~",. ~ . . I. t;!l-
. \.' .,~ '~}
" ' '. , \,~ GC-GA-A-6
".-..---"-.-. ,----,~'"--..__._,,-~-" .-._----,
-
168 9 ~
--
Power of Attorney
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
- HOME OFFICE: 3910 KESWICK ROAD, BALTIMORE, MD 21211
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a
corporation of the State of Maryland, by M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary, in
- pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, which are set forth on the reverse
side hereof and are hereby certified to be in full force and effect on the date hereof, does hereby nominate, constitute and
appoint F",nc;s T. O'REARDON, Todd L. JOHNSON a~Ph D. JOMNSON, JR., an of Orlando, Florida, EACH
its true and lawful agent and Attorney-in-Fact, to make, ex eal and , for, and on its behalf as surety, and as its
- act and deed, aoy and an bonds and und.mldngs ~ ecot;on bnnds 0' nndertakings in poesnance of these
presents, shall be as binding upon said Company, as a amply intents and purposes, as if they had been duly
executed and acknowledged by the regularly elected rs of th~ any at its office in Baltimore, Md., in their own
- prope' peesons. tI!f: ~
The said Assistant Secretary does hereby certify e extrac~ith on the reverse side hereof is a true copy of Article VI,
Section 2, of the By-Laws of said 0>mpan~ m f=.
- IN WITNESS WHEREOF, the said Vi ident a~sistant Secretary have hereunto subscribed their names and
affixed the Corporate Seal of the said FI AND ~~SIT COMPANY OF MARYLAND, this 21st day of February,
A.D. 2001, ~
- A TIEST, ~ ~ FIDELITY AND DEPOSIT COMPANY OF MARYLAND
~
- ~
- ~Gfd~ By, ~~
L. L. Goucher Assistant Secretary M P. Hammond Vice President
State of Maryland }
.- County of Baltimore ss:
On this 21 st day of February, A.D. 2001, before the subscriber, a Notary Public of the State of Maryland, duly
commissioned and qualified, came M. P. HAMMOND, Vice President, and L. L. GOUCHER, Assistant Secretary of the
- FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers
described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being
by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid,
and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal
- and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of
the said Corporation.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above
,- written.
~J,'~
- E2
~~, ~#~~-
,- Carol J. Fader Notary Public
My Commission Expires: August I, 2004
-
---
-
POA-F 031-4509
--..-...'" -, ----~-,_.---,--_.._._.._.-. --"-----,- --.---..----.-
168 9 J
EXTRACT FROM BY-LAWS OF FIDELITY AND DEPOSIT COMPANY OF MARYLAND
'.
"Article VI, Section 2. The Chairman of the Board, or the President, or any Executive Vice-President, or any of the Senior
Vice-Presidents or Vice-Presidents specially authorized so to do by the Board of Directors or by the Executive Committee,
shall have power, by and with the concurrence of the Secretary or anyone of the Assistant Secretaries, to appoint Resident
Vice-Presidents, Assistant Vice-Presidents and Attorneys-in-Fact as the business of the Company may require, or to
authorize any person or persons to execute on behalf of the Company any bonds, undertaking, recognizances, stipulations,
policies, contracts, agreements, deeds, and releases and assignments of judgements, decrees, mortgages and instruments in
the nature ofmortgages,...and to affix the seal of the Company thereto." -
CERTIFICATE -
I, the undersigned, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify
that the original Power of Attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the -
date of this certificate; and I do further certify that the Vice-President who executed the said Power of Attorney was one of
the additional Vice-Presidents specially authorized by the Board of Directors to appoint any Attorney-in-Fact as provided in
Article VI, Section 2, of the By-Laws of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND.
-
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the
Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on
the 10th day of May, ] 990.
RESOL VED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically -
reproduced signature of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or
hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and
binding upon the Company with the same force and effect as though manually affixed." -
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said Company,
this 20TH day of MARCH , 2002
~ lIdth -
Assistant Secretary
--
-.
-~,-
-,
.-
--"------_...,..,_. --,..-
ACORD.. CERTIFICATE OF LIABILITY INSURANC~~lMW DATE (MM/DDIYY)
03/18/02
PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
stewart & Sons Insuranc'e, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
P.O. Box 60029 R E C E I VED ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
Ft. Myers FL 33906-0029
Phone: 941-936-8844 INSURERS AFFORDING C
NSURED INSURER A: Cincinnati Ins. Co.
Armadil.l.o Underground f1.R MAD ILlO INSURER B: FCCI
1 KER Ente~rises Inc. DBA INSURER C:
2655 Rock il.l. Road INSURER D:
Fort Myers FL 33911 INSURER E:
COVERAGES
..1. 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
I POLICIES, AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS,
IIN~.R TYPE OF INSURANCE POLICY NUMBER b~~lf7MM/DDNYi DATE'rMM/DDNYI LIMITS
LTR
GENERAL LIABILlrt EACH OCCURRENCE $ 300,000
I-
A X COMMERCIAL GENERAL LIABILITY CPP0670780 10/06/01 10/06/02 FIRE DAMAGE (Anyone fire) $100,000
1 I CLAIMS MADE ~ OCCUR MED EXP (Anyone person) $ 5,000
~ Limits Appl.y Per PERSONAL & ADV INJURY $ 300,000
Project GENERAL AGGREGATE $ No Aqq
1 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $300,000
n nPRO- 'n
POLICY JECT LOC
~TOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 300,000
lA ~ ANY AUTO CPP0670780 10/06/01 10/06/02 (Ea accident)
I--- ALL OWNED AUTOS BODILY INJURY
(Per person) $
SCHEDULED AUTOS
I-
~ HIRED AUTOS BODILY INJURY
1 (Per accident) $
~ NON-OWNED AUTOS
PROPERTY DAMAGE
- (Par accident) $
1 GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $
~ ANY AUTO OTHER THAN EA ACC $
AUTO ONLY: AGG $
EXCESS LIABILITY EACH OCCURRENCE $2,000,000
lA ~ OCCUR o CLAIMS MADE CCC4467587 10/06/01 10/06/02 AGGREGATE $ 2,000,000
$
~ DEDUCTIBLE $
I RETENTION $ $
1. WORKERS COMPENSATION AND X I fcfR~YI~TS I IU~IH-
ER
B EMPLOYERS' LIABILITY WC96A-34866 10/06/01 10/06/02 $ 500,000
E.L, EACH ACCIDENT
I E.L DISEASE - EA EMPLOYEE $500,000
E.L DISEASE - POLICY LIMIT $ 500.000
-- OTHER
I
,.LpESCRIPTlON OF OPERA TlONS/LOCA TlONSNEHICLESlEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
Certificate hol.der is additional. insured for General. Liabil.ity on a primary
and non-contributory basis. There is a waiver of subrogation on the
~orkmens Compensation pol.icy. The Umbrella Liability is excess over the
eneral Liabil.ity, Auto Liability and workmens Compensation.
CERTIFICATE HOLDER I N I ADDITIONAL INSURED; INSURER LETTER: CANCELLATION
... COLLI13 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
The Board of County DATE THEREOF, THE ISSUING INSURER WILt):NDEAVOR TO MAIL ...3.lL- DAYS WRITTEN
.L Commissioners Collier County """'" ro ".. C,,","CAn ",,,,,. "1 ro "" cm, ,m :;; ro 00 '0 ,.....c
Attn: Robert Wiley
2635 S. Horseshoe Dr S#212 IMPOSE NO OBLIGATION OR LIABILITY OF Y KIND UPON THE INSU ITS AGENTS OR
Naples FL 34104 REPRESENTATIVES. A J , A 1/
I AUTHORIZED REPRESENTATIVE U-A'0 .ffi )h~ J~
'.M... / ' n . ;I'J
I Stewart & Sons Ins-:-J:nc.7 . ~/......
'""'CORD 25-5 (7/97) ! @AC'ORDCORPORATION 1988
." .~._.__W"__' ...__..____.___...__"',._.._' ,.. -,- .-.- -'-._-_." ...,-.-
-
168 9
,-
-
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
-
-
~----"----_.-~.__.,..,- ._~.- _._~...---
- 168 9
.
-
-
(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 proyide 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? 1 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-
$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.
o Applicable x Not Applicable
,- (4) Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the
work.
- o Applicable x Not Applicable
GC-CA-B-2
-
-
-
-
. ~.--. _.......- ..- -,-
- 168 9~
.- - .
COMMERCIAL GENERAL LIABILITY
-
Required by this Agreement? ~ Yes _ No
- (1 ) Commercial General Liability Insurance shall be maintained by the
Contractor/Cons ultant/Professio na I. 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
-
-
-
-,~... -"-,.."...~._,- -----, ___m.,_."_____^
- 16B 9
.,.
-
-
(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.
,-
o Applicable x Not Applicable
- (7) Aircraft Liability coverage shall be carried at limits of $1,000,000 each occurrence if applicable to
the completion of the work under this Agreement.
- 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
,-
-
.,- .._~.,.. --,-,-,._--,------_.-
. ---..--..........-
-
168 9
-
(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 I nsurance 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
l Bodily Injury & Property Damage - $1,000,000
-
UMBRELLA LIABILITY
- (1) Liability be maintained of the liability insurance of the
Umbrella may as part
Contractor/Consultant/ Professional and, if so, 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
-
-
-
'_"'._"__"F"'."__M .~_.- _'"'"...._._~.__w
'.'- 168
9
- EXHIBIT C -
RELEASE AND AFFIDAVIT FORM
COUNTY OF COLLIER )
STATE OF FLORIDA )
,-
Before me, the undersigned authority, personally appeared
who after being duly sworn, deposes and says:
- In accordance wit.h the Contract Documents and in consideration of $
(1) 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 , 2002 for the period from
to
-
(2) Contractor certifies for itself and its subcontractors, material-men, successors and assigns, that all charges for labor,
materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand
against any payment bond might be filed, have been fully satisfied and paid.
-
(3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens
or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by
- this Release and Affidavit.
(4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No,
-
-
CONTRACTOR
-
BY:
- ITS: President
DATE:
Witnesses
-
[Corporate Seal]
STATE OF
- COUNTY OF
The foregoing instrument was acknowledged before me this _ day of , 2002, 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
-
-
-....--.....------
-
168 9 I
I
,- J
EXHIBIT D
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: _Wiggins Pass Road Outfall Drainage Improvements Phase I (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 listed
in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims,
- security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been
paid for work which previous payments were issued and received from the OWNER and that current payment is now due;
(4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the
revised contract and shall be incorporated into a future Change Order:
-
By CONTRACTOR: (Contractor's Name)
(Signature) DATE:
- (Type Name & Title)
(shall be signed by a duly authorized representative of CONTRACTOR)
Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended:
-
By Design Professional : (DP's Name)
(Signature) DATE:
(Type Name & Title)
-
Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved:
- By OWNER'S Project Manager: (Signature) DATE:
(Type Name and Title)
GC-CA-D-1
-
-
_____. ......_ ~_._...__..___._,__._~.__._.u,.,__" . '.._-,--""
- 168 9
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-"-,_._~--- ."....-..--
-
168 9 .
-
EXHIBIT E
CHANGE ORDER
-
CHANGE ORDER NO. CONTRACT NO. 02-3330
- TO:
,-
DATE:
- PROJECT NAME:
PROJECT NO.:
- Under our AGREEMENT dated ,2002.
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: ,2002
- CONTRACTOR: OWNER:
BOARD OF COUNTY COMMISSIONERS
- OF COLLIER COUNTY, FLORIDA
By: By:
-
DESIGN PROFESSIONAL
By:
-
GC-CA-E-1
-
-
.~._-,-----,.">.._--'"
-
168 9
- -
EXHIBIT F
CERTIFICATE OF SUBSTANTIAL COMPLETION
-
OWNER'S Project No. ENGINEER'S Project No.
- PROJECT: Wigains Pass Road Outfall Drainage Improvements Phase I
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. 1910-8-0 (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
-
-
._,,,
- 168 9
-
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 ,2002
-
Design Professional
- By:
Type Name and Title
CONTRACTOR accepts this Certificate of Substantial Completion on ,2002
-
CONTRACTOR
- By:
Type Name and Title
- OWNER accepts this Certificate of Substantial Completion on ,2002
OWNER
-
By:
Type Name and Title
--
-
GC-CA-F-2
-
-
-
168 9
-
EXHIBIT G
FINAL PAYMENT CHECKLIST
-
Bid No.: 02-3330 Project No.: Date: ,2002
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)
- (Department Name)
By Owner:
(Signature)
-,- (Name & Title)
CG-CA-G-1
-
.-----......--"-
-
EXHIBIT H 168 9 ~
- GENERAL TERMS AND CONDITIONS
- 1. INTENT OF CONTRACT DOCUMENTS.
1.1. It is the intent of the Contract Documents to describe a functionally complete
- project (or portion thereof) to be constructed in accordance with the Contract
Documents. Any work, materials or equipment that may reasonably be inferred from
the Contract Documents as being required to produce the intended result shall be
- supplied whether or not specifically called for. When words which have a well known
technical or trade meaning are used to describe work, materials or equipment, such
words shall be interpreted in accordance with that meaning. Reference to standard
- specifications, manuals or codes of any technical society, organization or association or
to the laws or regulations of any governmental authority having jurisdiction over the
Project, whether such reference be specific or by implication, shall mean the latest
-- standard specification, manual, code, law or regulation in effect at the time the Work is
performed, except as may be otherwise specifically stated herein.
- 1.2. If before or during the performance of the Work Contractor discovers a conflict,
error or discrepancy in the Contract Documents, Contractor immediately shall report
same to the Project Manager in writing and before proceeding with the Work affected
- thereby shall obtain a written interpretation or clarification from the Project Manager.
Contractor shall take field measurements and verify field conditions and shall carefully
compare such field measurements and conditions and other information known to
- Contractor with the Contract Documents before commencing any portion of the Work.
1.3. Drawings are intended to show general arrangements, design and extent of
- Work and are not intended to serve as shop drawings. Specifications are separated
into divisions for convenience of reference only and shall not be interpreted as
establishing divisions for the Work, trades, subcontracts, or extent of any part of the
- Work. In the event of a discrepancy between or among the drawings, specifications or
other Contract Document provisions, Contractor shall be required to comply with the
provision which is the more restrictive or stringent requirement upon the Contractor, as
- determined by the Project Manager. Unless otherwise specifically mentioned, all
anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts
required in connection with any portion of the Work to make a complete, serviceable,
- finished and first quality installation shall be furnished and installed as part of the Work,
whether or not called for by the Contract Documents.
,- 2. INVESTIGATION AND UTILITIES.
2.1. Contractor shall have the sole responsibility of satisfying itself concerning the
- nature and location of the Work and the general and local conditions, and particularly,
but without limitation, with respect to the following: those affecting transportation,
access, disposal, handling and storage of materials; availability and quality of labor;
- water and electric power; availability and condition of roads; work area; living facilities;
GC-CA-H-1
-
-
-~-~ ._..~-._-~--. o_~~___~______.
-,
168 9 J
- climatic conditions and seasons; physical conditions at the work-site and the project
area as a whole; topography and ground surface conditions; nature and quantity of the
- surface materials to be encountered; subsurface conditions; equipment and facilities
needed preliminary to and during performance of the Work; and all other costs
associated with such performance. The failure of Contractor to acquaint itself with any
- applicable conditions shall not relieve Contractor from any of its responsibilities to
perform under the Contract Documents, nor shall it be considered the basis for any
claim for additional time or compensation.
- 2.2. Contractor shall locate all existing roadways, railways, drainage facilities and
utility services above, upon, or under the Project site, said roadways, railways, drainage
- facilities and utilities being referred to in this Sub-Section 2.2 as the "Utilities".
Contractor shall contact the owners of all Utilities to determine the necessity for
relocating or temporarily interrupting any Utilities during the construction of the Project.
- Contractor shall schedule and coordinate its Work around any such relocation or
temporary service interruption. Contractor shall be responsible for properly shoring,
supporting and protecting all Utilities at all times during the course of the Work. The
- Contractor is responsible for coordinating all other utility work so as to not interfere with
the prosecution of the 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 (hereih "Progress Schedule"). The Progress
Schedule shall relate to all Work required by the Contract Documents, and shall utilize
- the Critical Path method of scheduling and shall provide for expeditious and practicable
execution of the Work within the Contract Time. The Progress Schedule shall indicate
the dates for starting and completing the various stages of the Work.
-
3.2. The Progress Schedule shall be updated monthly by the Contractor. All monthly
updates to the Progress Schedule shall be subject to the Project Manager's review and
- approval. Contractor shall submit the updates to the Progress Schedule with its
monthly Applications for Payment noted below. The Project Manager's review and
approval of the submitted Progress Schedule updates shall be a condition precedent to
- the Owner's obligation to pay Contractor.
3.3 All work under this Agreement shall be performed within the requirements of the
-- Collier County Noise Ordinance 93-77, Amended by 96-29 and Article 1, Division 1.5,
Section 1.5.5 of the Collier County Land Development Code. Unless otherwise
specified, work will generally be limited to the hours of 8:00 a.m. to 5:00 p.m., Monday
- 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. 168 9
- .
-
4.1. Prior to submitting its first monthly Application for Payment, Contractor shall
- submit to Project Manager, for their review and approval, a schedule of values based
upon the Contract Price, listing the major elements of the Work and the dollar value for
each element. After its approval by the Project Manager, this schedule of values shall
be used as the basis for the Contractor's monthly Applications for Payment. This
- schedule shall be updated and submitted each month to the Project Manager along
with a completed copy of the Application for Payment form signed by the Contractor's
- authorized representative and attached to the Agreement as Exhibit D.
4.2. Prior to submitting its first monthly Application for Payment, Contractor shall
- submit to the Project Manager a complete list of all its proposed subcontractors and
material-men, showing the work and materials involved and the dollar amount of each
proposed subcontract and purchase order. The first Application for Payment shall be
,- submitted no earlier than thirty (30) days after the Commencement Date.
4.3. If payment is requested on the basis of materials and equipment not
- incorporated into the Project, but delivered and suitably stored at the site or at another
location agreed to by the Owner in writing, the Application for Payment shall also be
accompanied by a bill of sale, invoice or other documentation warranting that the
- Owner has received the materials and equipment free and clear of all liens, charges,
security interests and encumbrances, together with evidence that the materials and
equipment are covered by appropriate property insurance and other arrangements to
,- protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction.
4.4. Contractor shall submit six (6) copies of its monthly Application for Payment to
,-- the Project Manager. Within ten (10) calendar days after receipt of each Application for
Payment, the Project Manager shall either:
(1) indicate its approval of the requested payment; (2) indicate its approval of only a
- portion of the requested payment, stating in writing its reasons therefor; or (3) return the
Application for Payment to the Contractor indicating, in writing, the reason for refusing
to approve payment. Payments of proper invoices shall be processed in accordance
- with Section 218.70, F.S. and the administrative procedures established by the
County's Purchasing and Finance Departments respectively.
- In the event of a total denial and return of the Application for Payment by the Project
Manager, the Contractor may make the necessary corrections and re-submit the
Application for Payment. The Owner shall, within thirty (30) calendar days after Project
- Manager approval of an Application for Payment, pay the Contractor the amounts so
approved.
- 4.5. Owner shall retain ten percent (10%) of the gross amount of each monthly
payment request or ten percent (10%) of the portion thereof approved by the Project
Manager for payment, whichever is less. Such sum shall be accumulated and not
- released to Contractor until final payment is due unless otherwise
GC-CA-H-3
-
-
,- 168 9
agreed to by the Owner. The Project Manager shall have the discretion to establish, in
- writing, a schedule to periodically reduce the percentage of cumulative retainage held
through out the course of the project schedule.
- 4.6. Monthly payments to Contractor shall in no way imply approval or acceptance of
Contractor's work.
.- 4.7. Each Application for Payment, subsequent to the first pay application, shall be
accompanied by a Release and Affidavit, in the form attached as Exhibit C, showing
that all materials, labor, equipment and other bills associated with that portion of the
.- Work payment is being requested on have been paid in full. F or 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
.-
,---, _ _ '---".,.,.--., .~-_._,""'.__.~_._.
- 168 9
-
- 5.2. If any conditions described in 5.1. are not remedied or removed, Owner may,
after three (3) days written notice, rectify the same at Contractor's expense. Owner
also may offset against any sums due Contractor the amount of any liquidated or non-
- liquidated obligations of Contractor to Owner, whether relating to or arising out of this
Agreement or any other agreement between Contractor and Owner.
- 6. FINAL PAYMENT.
.'
6.1. Owner shall make final payment to Contractor within thirty (30) calendar days -
- after the Work is finally inspected and accepted by Project Manager in accordance with
Section 20.1 herein, provided that Contractor first, and as an explicit condition
precedent to the accrual of Contractor's right to final payment, shall have furnished
- Owner with a properly executed and notarized copy of the Release and Affidavit
attached as Exhibit C, as well as, a duly executed copy of the Sureties consent to final
payment and such other documentation that may be required by the Contract
- Documents and the Owner.
6.2. Contractor's acceptance of final payment shall constitute a full waiver of any and
- all claims by Contractor against Owner arising out of this Agreement or otherwise
relating to the Project, except those previously made in writing and identified by
Contractor as unsettled at the time of the final Application for Payment. Neither the
- acceptance of the Work nor payment by Owner shall be deemed to be a waiver of
Owner's right to enforce any obligations of Contractor hereunder or to the recovery of
damages for defective Work not discovered by the Design Professional or Project
- Manager at the time of final inspection.
7. SUBMITTALS AND SUBSTITUTIONS.
-
7.1. Contractor shall carefully examine the Contract Documents for all requirements
for approval of materials to be submitted such as shop drawings, data, test results,
- schedules and samples. Contractor shall submit all such materials at its own expense
and in such form as required by the Contract Documents in sufficient time to prevent
any delay in the delivery of such materials and the installation thereof.
-
7.2. Whenever materials or equipment are specified or described in the Contract
Documents by using the name of a proprietary item or the name of a particular supplier,
- the naming of the item is intended to establish the type, function and quality required.
Unless the name is followed by words indicating that no substitution is permitted,
materials or equipment of other suppliers may be accepted by Owner if sufficient
- information is submitted by Contractor to allow the Owner to determine that the material
or equipment proposed is equivalent or equal to that named. Requests for review of
substitute items of material and equipment will not be accepted by Owner from anyone
- other than Contractor and all such requests must be submitted by Contractor to Project
Manager within thirty (30) calendar days after Notice of Award is received by
Contractor.
-
GC-CA-H-5
-
-
-~.. ~.._-,.._..",......_._-
,- 16B 9
If Contractor wishes to furnish or use a substitute item of material ttr 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
-
-"-~"'-'--'-'"
- 168 9
4
8.1.1. Weather conditions showing the high and low temperatures during"'Work hours,
- the amount of precipitation received on the Project site, and any other weather
conditions which adversely affect the Work;
,- 8.1.2. Soil conditions which adversely affect the Work;
8.1.3. The hours of operation by Contractor's and Sub-Contractor's personnel;
--
8.1.4. The number of Contractor's and Sub-Contractor's personnel present and working
at the Project site, by subcontract and trade;
-
8.1.5. All equipment present at the Project site, description of equipment use and
designation of time equipment was used (specifically indicating any down time);
,-
8.1.6. Description of Work being performed at the Project site;
- 8.1.7. Any unusual or special occurrences at the Project site;
8.1.8. Materials received at the Project site;
-
8.1.9. A list of all visitors to the Project
- 8.1.10. Any problems that might impact either the cost or quality of the Work or
the time of performance.
- The daily log shall not constitute nor take the place of any notice required to be given
by Contractor to Owner pursuant to the Contract Documents.
- 8.2. Contractor shall maintain in a safe place at the Project site one record copy of the
Contract Documents, including, but not limited to, all drawings, specifications, addenda,
amendments, Change Orders, Work Directive Changes and Field Orders, as well as all
- written interpretations and clarifications issued by the Design Professional, in good
order and annotated to show all changes made during construction. The annotated
drawings shall be continuously updated by the Contractor throughout the prosecution of
- the Work to accurately reflect all field changes that are made to adapt the Work to field
conditions, changes resulting from Change Orders, Work Directive Changes and Field
Orders, and all concealed and buried installations of piping, conduit and utility services.
- All buried and concealed items, both inside and outside the Project site, shall be
accurately located on the annotated drawings as to depth and in relationship to not less
than two (2) permanent features (e.g. interior or exterior wall faces). The annotated
- drawings shall be clean and all changes, corrections and dimensions shall be given in a
neat and legible manner in a contrasting color. The "As-Built" record documents,
together with all approved samples and a counterpart of all approved shop drawings
,-
GC-CA-H-7
-
-
-
-- -. ...__.~.. -._---
,- 168 9
- shall be available to the Project Manager or Design Professional for reference. Upon
completion of the Work and as a condition precedent to Contractor's entitlement to final
payment, these "As-Built" record documents, samples and shop drawings shall be
- delivered to Project Manager by Contractor for Owner.
8.3. Contractor shall keep all records and supporting documentation which concern
- or relate to the Work hereunder for a minimum of five (5) years from the date of
termination of this Agreement or the date the Project is completed, whichever is later.
Owner, or any duly authorized agents or representatives of Owner, shall have the right
- to audit, inspect and copy all such records and documentation as often as they deem
necessary during the period of this Agreement and during the five (5) year period noted
above; provided, however, such activity shall be conducted only during normal business
- hours.
9. CONTRACT TIME AND TIME EXTENSIONS.
-
9.1. Contractor shall diligently pursue the completion of the Work and coordinate the
Work being done on the Project by its subcontractors and material-men, as well as
- coordinating its Work with all work of others at the Project Site, so that its Work or the
work of others shall not be delayed or impaired by any act or omission by Contractor.
Contractor shall be solely responsible for all construction means, methods, techniques,
- sequences, and procedures, as well as coordination of all portions of the Work under
the Contract Documents, and the coordination of Owner's suppliers and contractors as
set forth in Paragraph 12.2. herein.
-
9.2. Should Contractor be obstructed or delayed in the prosecution of or completion
of the Work as a result of unforeseeable causes beyond the control of Contractor, and
- not due to its fault or neglect, including but not restricted to acts of 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
-
-
~".._. .........--,..-..".-. _._-~y".".._..,--~'"-"_.~-
"-
168 9 ~
,- 10. CHANGES IN THE WORK. -
10.1. Owner shall have the right at any time during the progress of the Work to
- increase or decrease the Work. Promptly after being notified of a change, Contractor
shall submit an itemized estimate of any cost or time increases or savings it foresees as
a result of the change.' Except in an emergency endangering life or property, or as
- expressly set forth herein, no addition or changes to the Work shall be made except
upon written order of Owner, and Owner shall not be liable to the Contractor for any
increased compensation without such written order. No officer, employee or agent of
- Owner is authorized to direct any extra or changed work orally.
10.2. A Change Order, in the form attached as Exhibit E to this Agreement, shall be
- issued and executed promptly after an agreement is reached between Contractor and
Owner concerning the requested changes. Contractor shall promptly perform changes
authorized by duly executed Change Orders. The Contract Amount and Contract Time
- shall be adjusted in the Change Order in the manner as Owner and Contractor shall
mutually agree.
- 10.3. If Owner and Contractor are unable to agree on a Change Order for the
requested change, Contractor shall, nevertheless, promptly perform the change as
directed by Owner in a written Work Directive Change. In that event, the Contract
- Amount and Contract Time shall be adjusted as directed by Owner. If Contractor
disagrees with the Owner's adjustment determination, Contractor must make a claim
pursuant to Section 11 of these General Conditions or else be deemed to have waived
any claim on this matter it might otherwise have had.
10.4. In the event a requested change results in an increase to the Contract Amount,
-, the amount of the increase shall be limited to the Contractor's reasonable direct labor
and material costs and reasonable actual equipment costs as a result of the change
(including allowance for labor burden costs) plus a maximum ten percent (10%) markup
- for all overhead and profit. 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 material costs and actual
- equipment costs shall be permitted, with a maximum five percent (5%) markup thereon
by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen
percent (15%). All compensation due Contractor and any Subcontractor or
- sub-subcontractor for field and home office overhead is included in the markups noted
above. Contractor's and Sub-Contractor's bond costs associated with any change order
shall be included in the overhead and profit expenses and shall not be paid as a
,- separate line item.
10.5 Owner shall have the right to conduct an audit of Contractor's books and records
- to verify the accuracy of the Contractor's claim with respect to Contractor's costs
associated with any Change Order.
- GC-CA-H-9
-
-
"-.----.,.-. - '---'--- ._-~ ---'"-'-"'-'-- ~"..--._-
.-- 168 9
- 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
-
-
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- 168 9
.-
- for the introduction and storage of materials and equipment and the execution of such
work and shall properly connect and coordinate its Work with theirs. Contractor shall do
all cutting, fitting and patching of the Work that may be required to make its several
- parts come together properly and integrate with such other work. Contractor shall not
endanger any work of others by cutting, excavating or otherwise altering their work and
will only cut or alter their work with the written conse'nt of the Project Manager and the
- others whose work will be affected. The duties and responsibilities of Contractor under
this paragraph are for the benefit of such utility owners and other Contractors to the
extent that there are comparable provisions for the benefit of Contractor in said direct
- contracts between Owner and such utility owners and other contractors.
12.3. If any part of Contractor's Work depends for proper execution or results upon the
- work of any other contractor or utility owner (or Owner), Contractor shall inspect and
promptly report to Project Manager in writing any delays, defects or deficiencies in such
work that render it unavailable or unsuitable for such proper execution and results.
- Contractor's failure to report will constitute an acceptance of the other work as fit and
proper for integration with Contractor's Work.
- 13. INDEMNIFICATION AND INSURANCE.
13.1 INDEMNIFICATION. The ContractorNendor, in consideration of One Hundred
- Dollars ($100.00), the receipt and sufficiency of which is accepted through the signing
of this document, shall hold harmless and defend Collier County and its agents and
employees from all suits and actions, including attorneys' fees and all costs of litigation
- and judgments of any name and description arising out of or incidental to the
performance of this contract or work performed thereunder. This provision shall also
pertain to any claims brought against the County by any employee of the named
- ContractorNendor, any Subcontractor, or anyone directly or indirectly employed by any
of them. The Contractor / Vendor's obligation under this provision shall not be limited in
any way by the agreed upon contract price as shown in this Contract or the
- ContractorNendor's limit of, or lack of, sufficient insurance protection. The first One
Hundred Dollars ($100.00) of money received on the contract price is considered as
payment of this obligation by the County.
-
13.2 This section does not pertain to any incident arising from the sole negligence of
Collier County.
-
13.3. Contractor shall obtain and carry, at all times during its performance under the
Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to
- the Agreement. Further, the Contractor shall at all times comply with all of the terms,
conditions, requirements and obligations set forth under Exhibit B.
-
GC-CA-H-11
-
-
-
"---.--.... . '--"~ ----~-.. . .,-,,~~._- --~--
,-
- 14. COMPLIANCE WITH LAWS. 168 9
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 employmeht 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
-
-
--._--- --_._--_.
- 168 9
-
- 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 DEFAUL T.
- 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
-
-
-
.---~-~-
- 168' 9
..
demand the full amount of such excess, including costs of collection, attorneys' fees
- (including appeals) and interest thereon at the maximum legal rate of interest until paid.
If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and
damages incurred by the Owner to complete the Work, such excess shall be paid to the
- Contractor. The amount to be paid to the Contractor or Owner, as the case may be,
shall be approved by the Project Manager, upon application, and this obligation for
payment shall survive termination of the Agreement.
-
18.4. The liability of Contractor hereunder shall extend to and include the full amount
of any and all sums paid, expenses and losses incurred, damages sustained, and
- obligations assumed by Owner in good faith under the belief that such payments or
assumptions were necessary or required, in completing the Work and providing labor,
materials, equipment, supplies, and other items therefor or re-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
-
-
,_.."~"
- 168 9
-
entire Work (or such designated portion) is substantially complete and request that
- Project Manager issue a Certificate of Completion (substantial or final Certificate of
Completion ). Within a reasonable time thereafter, Owner, Contractor and Design
Professional shall make an inspection of the Work (or designated portion thereof) to
- determine the status of completion. If Design Professional and Project Manager do not
consider the Work (or designated portion) substantially complete, Project Manager shall
notify Contractor in writing giving the reasons therefor. If Design Professional and
- Project Manager consider the Work (or designated portion) substantially complete,
Project Manager shall prepare and deliver to Contractor a Certificate of Completion
(substantial or final Certificate of Completion) which shall fix the date of Substantial
- Completion for the entire Work (or designated portion thereof) and include a tentative
punch-list of items to be completed or corrected by Contractor before final payment.
Owner shall have the right to exclude Contractor from the Work and Project site (or
- designated portion thereof) after the date of Substantial Completion, but Owner shall
allow Contractor reasonable access to complete or correct items on the tentative
punch-list.
-
20.2. Upon receipt of written certification by Contractor that the Work is completed in
accordance with the Contract Documents and is ready for final inspection and
- acceptance and upon receipt of a final Application for Payment, Project Manager and
Design Professional will make such inspection and, if they find the Work acceptable and
fully performed under the Contract Documents shall promptly issue a final Certificate for
- Payment, recommending that, on the basis of their observations and inspections, and
the Contractor's certification that the Work has been completed in accordance with the
terms and conditions of the Contract Documents, that the entire balance found to be
- due Contractor is due and payable. Neither the final payment nor the retainage shall
become due and payable until Contractor submits:
- (1 ) The Release and Affidavit in the form attached as Exhibit C.
(2) Consent of surety to final payment.
-
(3) If required by Owner, other data establishing payment or satisfaction of all
obligations, such as receipts, releases and waivers of liens, arising out of the Contract
- Documents, to the extent and in such form as may be designated by Owner.
Owner reserves the right to inspect the Work and make an independent determination
- as to the Work's acceptability, even though the Design Professional may have issued
its recommendations. Unless and until the Owner is completely satisfied, neither the
final payment nor the retainage shall become due and payable.
-
21. WARRANTY.
- 21.1. Contractor shall obtain and assign to Owner all express warranties given to
Contractor or any subcontractors by any material-men supplying materials, equipment
or fixtures to be incorporated into the Project. Contractor warrants to Owner that any
-
GC-CA-H-15
-
-
.-
- 168 9
materials and equipment furnished under the Contract Documents shalf be new unless
- otherwise specified, and that all Work shall be of good quality, free from all defects and
in conformance with the Contract Documents. Contractor further warrants to Owner that
all materials and equipment furnished under the Contract Documents shall be applied,
- installed, connected, erected, used, cleaned and conditioned in accordance with the
instructions of the applicable manufacturers, fabricators, suppliers or processors except
as otherwise provided for in the Contract Documents. If, within one (1) year after
- substantial completion, any Work is found to be defective or not in conformance with
the Contract Documents, Contractor shall correct it promptly after receipt of written
notice from Owner. Contractor shall also be responsible for and pay for replacement or
- repair of adjacent materials or Work which may be damaged as a result of such
replacement or repair. These warranties are in addition to those implied warranties to
which Owner is entitled as a matter of law.
-
21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or
any other representative of the Owner, shall conduct an inspection of the warranted
- work to verify compliance with the requirements of the Agreement. The Contractor's
Representative shall be present at the time of inspection and shall take remedial
actions to correct any deficiencies noted in the inspection. Failure of the Contractor to
- correct the cited deficiencies shall be grounds for the County to disqualify the
Contractor from future County bid opportunities.
- 22. TESTS AND INSPECTIONS.
22.1. Owner, Design Professional, their respective representatives, agents and
- employees, and governmental agencies with jurisdiction over the Project shall have
access at all times to the Work, whether the Work is being performed on or off of the
Project site, for their observation, inspection and testing. Contractor shall provide
- proper, safe conditions for such access. Contractor shall provide Project Manager with
timely notice of readiness of the Work for all required inspections, tests or approvals.
- 22.2. If the Contract Documents or any codes, laws, ordinances, rules or regulations of
any public authority having jurisdiction over the Project requires any portion of the Work
to be specifically inspected, tested or approved, Contractor shall assume full
- responsibility therefore, pay all costs in connection therewith and furnish Project
Manager the required certificates of inspection, testing or approval. All inspections,
tests or approvals shall be performed in a manner and by organizations acceptable to
- the Project Manager.
22.3. If any Work that is to be inspected, tested or approved is covered without written
- concurrence from the Project Manager, such work must, if requested by Project
Manager, be uncovered for observation. Such uncovering shall be at Contractor's
expense unless Contractor has given Project Manager timely notice of Contractor's
- intention to cover the same and Project Manager has not acted with reasonable
promptness to respond to such notice. If any Work is covered contrary to written
directions from Project Manager, such Work must, if requested by Project Manager, be
,- uncovered for Project Manager's observation and be replaced at Contractor's sole
expense.
GC-CA-H-16
-
-
- 168 9
J
- 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 considers 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
-
,- 168 9
-
,- 23.4. Should the Owner determine, at its sole opinion, it is in the Owner's best interest
to accept defective Work, the Owner may do so. Contractor shall bear all direct,
indirect and consequential costs attributable to the Owner's evaluation of and
- determination to accept defective Work. If such determination is rendered prior to final
payment, a Change Order shall be executed evidencing such acceptance of such
defective Work, incorporating the necessary revisions in the Contract Documents and
- reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such
defective Work after final payment, Contractor shall promptly pay Owner an appropriate
amount to adequately compensate Owner for its acceptance of the defective Work.
,-
23.5. If Contractor fails, within a reasonable time after the written notice from Project
Manager, to correct defective Work or to remove and replace rejected defective Work
- as required by Project Manager or Owner, or if Contractor fails to perform the Work in
accordance with the Contract Documents, or if Contractor fails to comply with any of the
provisions of the Contract Documents, Owner may, after seven (7) days written notice
- to Contractor, correct and remedy any such deficiency. To the extent necessary to
complete corrective and remedial action, Owner may exclude Contractor from any or all
of the Project site, take possession of all or any part of the Work, and suspend
- Contractor's services related thereto, take possession of Contractor's tools, appliances,
construction equipment and machinery at the Project site and incorporate in the Work
all materials and equipment stored at the Project site or for which Owner has paid
- Contractor but which are stored elsewhere. Contractor shall allow Owner, Design
Professional and their respective representatives, agents, and employees such access
to the Project site as may be necessary to enable Owner to exercise the rights and
- remedies under this paragraph. All direct, indirect and consequential costs of Owner in
exercising such rights and remedies shall be charged against Contractor, and a
Change Order shall be issued, incorporating the necessary revisions to the Contract
- Documents, including an appropriate decrease to the Contract Amount. Such direct,
indirect and consequential costs shall include, but not be limited to, fees and charges of
engineers, architects, attorneys and other professionals, all court costs and all costs of
- repair and replacement of work of others destroyed or damaged by correction, removal
or replacement of Contractor's defective Work. Contractor shall not be allowed an
extension of the Contract Time because of any delay in performance of the Work
- attributable to the exercise by Owner of Owner's rights and remedies hereunder.
24. SUPERVISION AND SUPERINTENDENTS.
-
24.1. Contractor shall plan, organize, supervise, schedule, monitor, direct and control
the Work competently and efficiently, devoting such attention thereto and applying such
- skills and expertise as may be necessary to perform the Work in accordance with the
Contract Documents. Contractor shall be responsible to see that the finished Work
complies accurately with the Contract Documents. Contractor shall keep on the Work
- at all times during its progress a competent resident superintendent, who shall not be
replaced without prior written notice to Project Manager except under extraordinary
-
GC-CA-H-18
-
,-
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- 168
9 I
j
- circumstances. The superintendent shall be employed by the Contractor and be the
Contractor's representative at the Project site and shall have authority to act on behalf
of Contractor. All communications given to the superintendent shall be as binding as if
- given to the Contractor. Owner shall have the right to direct Contractor to remove and
replace its Project superintendent, with or without cause.
- 24.2 Contractor shall have a competent superintendent on the project at all times
whenever contractor's work crews, or work crews of other parties authorized by the
Project Manager are engaged in any activity whatsoever associated with the Project.
- Should the contractor fail to comply with the above condition, the Project Manager shall,
at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys
to account for the Owner's loss of adequate project supervision, not as a penalty, but as
,- liquidated damages, separate from the liquidated damages described in Section 5.8, 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
-
-
-_.~.-'
- 168 9
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
-
-
- 168 9
-
- 28.3. Contractor shall designate a responsible representative at the Project site whose
duty shall be the prevention of accidents. This person shall be Contractor's
superintendent unless otherwise designated in writing by Contractor to Owner.
-
29. PROJECT MEETINGS.
- Prior to the commencement of Work, the Contractor shall attend a pre-construction
conference with the Project Manager, Design Professional and others as appropriate to
discuss the Progress Schedule, procedures for handling shop drawings and other
- submittals, and for processing Applications for Payment, and to establish a working
understanding among the parties as to the Work. During the prosecution of the Work,
the Contractor shall attend any and all meetings convened by the Project Manager with
- respect to the Project, when directed to do so by Project Manager or Design
Professional. The Contractor shall have its subcontractors and suppliers attend all such
meetings (including the pre-construction conference) as may be directed by the Project
- Manager.
30. VENDOR PERFORMANCE EVALUATION
-
Collier County has implemented a Vendor Performance Evaluation System for all
contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their
- performance upon completion/termination of agreement.
31. MAINTENANCE OF TRAFFIC POLICY
-
For all projects that require the contractor to provide traffic control, the Contractor shall
comply with the requirements of Collier County's Maintenance of Traffic Policy, copies
- of which are available through the Risk Management or Purchasing Departments.
-
-
-
-
- GC-CA-H-21
-
-
-
--,<...~_.,._",--
-
EXHIBIT I 168 9
-
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.
2. Contractors are advised that pipe construction near the outfall is within
- three (3) feet of an existing home and due care is required when installing the
new storm pipe.
-
-
-
-
-
-
-.
-
,-
--
-
GC-CA-I-1
,-
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168 9
- EXHIBIT J
TECHNICAL SPECIFICATIONS
.-
SECTION 1 SPECIAL CONDITIONS
- I. GENERAL
A. Laying Out The Work
-
Adequate vertical and horizontal control, both field established and shown on the project plans,
shall be provided to facilitate the proper layout of the work. The Contractor shall preserve all
- reference points and bench marks furnished.
The Contractor shall carefully compare all lines and levels given on the plans and drawings with
- existing lines and levels, and shall call any discrepancies to the attention of the Engineer, in
writing, for a proper determination before proceeding with the work. In any event, the
Contractor shall be responsible for the accuracy of the work and shall make good any work
- performed in error, at no cost to the Owner.
Stakes, monuments, bench marks, and other control points set by the Owner or his Consulting
..- Engineer shall be scrupulously preserved by the Contractor. In the event that stakes or other
control points are willfully or carelessly destroyed or disturbed, they shall be reset at the sole
expense of the Contractor.
-
B. Contractor's Office
-, The Contractor shall provide and maintain on site, as approved by Owners, an office or mobile
office with telephone facilities where he or a responsible representative of his organization may
be reached at any time while work is in progress. Contractor will post and maintain in said office
- site all Permits, Approved Drawings, Specifications and Contract Documents.
C. Care of Trees. Shrubs and Grass
-
The Contractor shall be fully responsible for maintaining in good condition all cultivated grass
plots, trees and shrubs. Where maintained shrubbery, grass strips or area must be removed or
- destroyed incident to the construction operation, the Contractor shall, after completion of the
work, replace or restore to the original condition all destroyed or damaged shrubbery or grass
areas. Tree limbs which interfere with equipment operation and are approved for pruning shall
- be neatly trimmed and the tree cut coated with a tree paint.
D. Obstructions
,-
All water pipes, storm drains, force mains, gas or other pipe, telephone or power cables or
conduits, curbs, sidewalks, all house services and all other obstructions, whether or not shown,
- shall be temporarily removed from, or supported across utility line excavations. Underground
sprinkler system piping encountered within the work area and interfering with swale grading,
pipe installation or other work requirements, shall be capped-off and removed by the Contractor
- in such a manner as to not render the system unusable, if possible. The Contractor shall repair
GC-CA-J-l
-
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- 168
9 1
- the system prior to sod placement. Existing materials in the work area are to remain the property
of the affected property owner(s) and if removed, shall be surrendered to same. Where it is
necessary to temporarily interrupt house services, the Contractor shall notify the house owner or
- occupant, both before the interruption and again immediately before service is resumed. Before
disconnecting any pipes or cables, the Contractor shall obtain permission from their owner, or
shall make suitable arrangements for their 'disconnection by their owner. The Contractor shall
- be responsible for any damage to any such pipes, conduits or cables, and shall restore them to
service promptly as soon as the work has progressed past the point involved. Approximate
locations of known water, sanitary, drainage, power and telephone installations along the route of
- new pipelines or in the vicinity of new work are shown, but must be verified in the field by the
Contractor.
- The Contractor shall uncover these pipes, ducts, cables, etc., carefully, by hand, prior to
installing new utility lines. Any discrepancies or differences found shall be brought to the
attention of the Owner in order that necessary changes may be made to permit installation of new
- pipe. These conditions are supplemental to general requirements elsewhere in these
specifications. Where fences, walls, or other man made obstructions exist illegally in the public
right-of-way, the Owner shall have them removed upon adequate prior notice by the Contractor.
,-
E. Damage To Existing Structures and Utilities
- The Contractor shall be responsible for and make good all damage to pavement, buildings,
telephone or other cables, water pipes, sanitary pipes, or other structures which may be
encountered, whether or not shown on the Drawings.
-
Information shown on the Drawings as to the location of existing utilities has been prepared from
the most reliable data available to the Engineer. This information is not guaranteed, however,
- and it shall be the Contractor's responsibility to determine the location, character and depth of
any existing utilities. He shall assist the utility companies by every means possible to determine
said locations. Extreme caution shall be exercised to eliminate any possibility of any damage to
- utilities resulting from his activities.
F. Tests
-
The Owner will pay for all successful required tests. The Contractor shall pay for all
unsuccessful tests. Generally, tests will be compaction and density tests, limerock quality tests,
,- concrete quality tests (cylinder breaks). On asphaltic concrete and pipe, the manufacturer's or
supplier's certificate that the material meets the requirements of the specification will be accepted
subject to verification by the Engineer. All tests shall be performed by "independent"
,- laboratories found acceptable by the Engineer. All test results are subject to the Engineer's
approval. No Contractor owned or operated testing laboratories will be considered
"independent" .
-
G. Record Drawings
- During the entire construction operation, the Contractor shall maintain records of all deviations
from the Drawings and Specifications and then shall prepare "record" drawings showing
correctly and accurately, in red pencil, all as it was actually constructed. These red-line drawings
,- shall be neat and legible. The sum of one thousand dollars ($1,000) can be withheld from the
GC-CA-J-2
-
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- 168 9
- Contract price until delivery of the set of "record" drawings is made to Owner. The Owner will
supply one (1) set of blue-line prints for this purpose to the Contractor who shall safe guard same
until presented back to the Owner as red-lined "record" drawings for approval.
-
H. Commencement OfW ork
- The Contractor shall commence work in accordance with his approved working schedule and
shall provide sufficient labor, materials and equipment to insure the completion of the work
within the time limit set forth in the Proposal. Should the Contractor fail to furnish sufficient and
- suitable equipment, forces and materials, as necessary to assure the progress of the work in
accordance with the required schedule, the Engineer may withhold all payments which are, or
may become due, or may suspend the work until such deficiencies are corrected.
-
The Contractor shall perform fully, entirely and in accordance with the Specifications, the
contracted work within the Contract time specified in the Proposal, or as may be extended by the
- Engineer in writing.
1. Beginning Work
-
The Contractor shall notify the Engineer, the Utility Department and any and all utility
companies of his intention to begin work, not less than five (5) days in advance of the date on
- which he proposes to begin construction.
J. Suspension Of Work
-
The Contractor shall not suspend operations or remove equipment or materials necessary for the
completion of the work without the permission of the Engineer. The Engineer shall have the
- authority to suspend the work, wholly or in part, for such period or periods as may be deemed
necessary, due to the failure on the part of the Contractor to carry out orders given or to comply
with any or all provisions of the contract. Such suspension shall be ordered in writing, giving in
~- detail the reasons for the suspension.
If for any reason it should become necessary to stop work for an indefinite period, the Contractor
shall store all materials in such manner that they will not obstruct or impede the traveling public
unnecessarily, not become damaged in any way, and he shall take every reasonable precaution to
prevent damage to or deterioration of the work performed, shall provide suitable drainage of the
-- roadway by opening ditches, shoulder drains, etc., and shall provide any temporary structures
necessary for public travel or convenience.
_c K. Night Work
In general, all work shall be performed during daylight hours. For special operations, night work
- may be done if so authorized in writing and appropriate governmental approvals are obtained.
No night work shall be performed unless adequate artificial lighting has been provided and has
been approved.
-
GC-CA-J-3
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168 9
- L. Sequence Of Operation
The Contractor shall not open up work to the prejudice of work already started, and the Engineer
- may require the Contractor to finish a section on which work is in progress before work is started
on any additional section.
,- M. Drainage
The Contractor shall so conduct his operations and maintain the work in such condition that
- adequate drainage will be in effect at all times. Existing functioning storm sewers, gutters,
ditches, and other run-off facilities shall not be obstructed.
- N. Hydrants
Fire hydrants on or adjacent to the roadway shall be kept accessible to fire apparatus at all times
- and no material or obstruction shall be placed within IS-feet of any such hydrant.
O. Interference With Traffic
-
The Contractor shall at all times conduct the work in such manner and such sequence as to insure
the least practical interference with traffic. The Contractor's vehicles and other equipment shall
- be operated in such manner that they will not be a hazard or hinderance to the traveling public.
Materials stored along the roadway shall be placed so as to cause as little obstruction to the
traveling public as possible.
-
To prevent any open trench remaining after working hours where existing pavement is to be
widened and stabilizing is not required, the Contractor shall schedule his operations such that at
,- the end of each work day the full thickness of the base for widening will be in place. When
widening on both sides of the roadway is required, construction of the widening strips will not be
permitted simultaneously on both sides of the road except where separated by a distance of at
- least one- fourth mile along the road, where either the work of excavation has not been started or
the base has been completed.
,- The Contractor may be allowed to restrict traffic for short periods of time provided that adequate
means of traffic control are effected and traffic is not unreasonably delayed.
- The Contractor shall schedule his operation so that all streets, roadways and driveways affected
by his work are usable and open to traffic at the end of each work day.
- The Contractor must notify the County Engineer, the Police and Fire Departments, all applicable
utility companies and Emergency Medical Services at least twenty-four (24) hours prior to any
proposed road closing.
-
P. Access For Residences And Businesses
- During the prosecution of the work, the Contractor may isolate residences and places of business
by restricting traffic on driveways for short periods of time provided that adequate means of
traffic control are effected and traffic is not unreasonably delayed. Furthermore, the Contractor
-
GC-CA-J-4
-
- 168
9
- shall schedule his operations so that all driveways affected by his work are usable and open to
traffic at the end of each work day. It shall be the Contractor's responsibility to notify property
owners adjacent to the work in a timely and reasonable manner when traffic on their driveway
- will be restricted.
Q. Protection Of The Work From Damage By Traffic
-
Where traffic would be damaging to a base, surface course or structure, constructed as a part of
the work, all traffic shall be maintained outside the limits of such areas until the potential for
,- damage no longer exists.
R. Traffic Control Standards
,-
The State of Florida, Manual of Traffic Control and Safe Practices For Street and Highway
Construction, Maintenance and Utility Operations, set forth the basic principles and prescribes
,,- minimum standards to be followed in the design, application, installation, maintenance and
removal of all traffic control devices and all warning devices and barriers which are necessary to
protect the public and workmen from hazards within the project limits. The standards estab-
,- Ii shed in the aforementioned manual constitute the minimum requirements for normal conditions,
and additional traffic control devices, warning devices, barriers or other safety devices will be
required where unusual, complex or particularly hazardous conditions exist.
-
The above referenced manual was developed using the Federal Highway Administration, U.S.
D.G.T. Manual on Uniform Traffic Control Devices (MUTCD), Part VI, as the basic document.
- Should any conflict exist or develop due to future revisions between the State of Florida Manual
and the MUTCD, the more restrictive requirement will apply.
- S. Installation Of Traffic Control Devices
The responsibility for installation and maintenance of adequate traffic control devices, warning
- devices and barriers, for the protection of the traveling public and workmen, as well as to
safeguard the work area in general, shall rest with the Contractor. Consideration shall be given
to recommendations of the Engineer. The required traffic control devices, warning devices and
- barriers shall be erected by the Contractor prior to creation of any hazardous condition and in
conjunction with any necessary re-routing of traffic. The Contractor shall immediately remove,
turn or cover any devices or barriers which do not apply to existing conditions.
-
The Contractor shall make the Engineer aware of any scheduled operation which will affect
traffic patterns or safety, sufficiently in advance of commencing such operation to permit his
- review of the plan for installation of traffic control devices, warning devices or barriers proposed
by the Contractor.
- The Contractor shall assign one of his employees the responsibility of maintaining the position
and condition of all traffic control devices, warning devices and barriers throughout the duration
of the Contract. The Engineer shall be kept advised at all times as to the identification and
- means of contacting this employee on a twenty-four (24) hour basis.
-
GC-CA-J-5
-
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,-
168 9
- T. Furnishing And Maintaining Traffic Control Devices
- All traffic control devices (including signs, warning devices and barriers) shall be furnished by
the Contractor.
Traffic control devices, warning devices, and barriers shall be kept in the correct position,
- properly directed, clearly visible and clean, at all times. Damaged, defaced or dirty devices or
barriers shall immediately be repaired, replaced or cleaned as directed.
,- The Contractor shall be responsible for performing daily inspections, including weekends and
holidays, with some inspection at night time, of the installations on the project and replace all
equipment and devices not conforming with the approved standards during that inspection. The
- County Engineer will be advised of the schedule of these inspections and be given the
opportunity to join in the inspection as is deemed necessary.
- U. Barricades And Protection Of Work
The Contractor shall protect his work throughout its length by the erection of suitable barricades
- where required. He shall further indicate this work at night by the maintenance of suitable lights
or flares, especially along or across thoroughfares. Wherever it is necessary to cross a public
walk, he shall provide a suitable safe walkway. He shall also comply with all laws or ordinances
,,- covering the protection of such work and the safety measures to be employed therein. The
Contractor shall carry out his work so as not to deny access to private property. All utility access
manholes, valves, fire hydrants and letter boxes shall be kept accessible at all times.
-
V. Use Of Explosives
- No blasting shall be done except upon approval by the Owner and the governmental agency or
political subdivision having jurisdiction. When the use of explosives is approved by the Owner
as necessary for the execution of the work, the Contractor shall use the utmost care so as not to
- endanger life or property, and assume responsibility for any such damage resulting from his
blasting operations, and whenever directed, the number and size of the charges shall be reduced.
All explosives shall be stored in a secure manner and all such storage places shall be marked
- clearly, "DANGEROUS EXPLOSIVES" and shall be in care of competent watchmen. All
permits required for the use of explosives shall be obtained by the Contractor at his expense. All
requirements of the governmental agency issuing permit shall be observed.
-
W. Utility System Testing
- The following utility system tests are required to assure that utility system improvements will
operate correctly. All testing shall be scheduled and performed by Contractor. Contractor shall
provide all materials and labor necessary to perform the required tests. The price for testing shall
- be included in the price of the installation of the water system and additional compensation will
not be given for testing for any reason. All tests must be conducted in the presence of the utility
company and Engineer, unless otherwise indicated. Any tests not witnessed by Engineer will be
- performed again at Contractor's expense. Engineer shall be notified forty-eight (48) hours in
advance of all testing.
-
GC-CA-J-6
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9
- Water System
1) Connection to existing mains, hot-taps
-
2) Thrust block, restraining inspection
- 3) Flushing
4) Pressure testing
-
5) Chlorination
- 6) Certification of all backflow devices by a certified independent laboratory will be
required just prior to acceptance by the utility. It is not necessary that Engineer witness
the testing of back flow devices.
-
Sewer System
- 1) Sanitary sewer lamping
2) Infiltration test
-
3) Video taping of sewer. Contractor shall provide two copies of the video inspection of the
sanitary sewer
,-
-
-
-
-
-
-
-
- GC-CA-J-7
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- 168 9
- SECTION 2 SITE WORK
I. CLEARING AND GRUBBING
-
A. Scope
- The scope of this section consists of clearing and grubbing within areas designated by the
Engineer. The work of clearing and grubbing shall include the disposal of the resultant products
and debris. The Contractor shall examine the entire site of the proposed work prior to submitting
- his bid in order to verify existing conditions and/or variances between existing conditions and
those shown on the plans or called for in the specifications. In the event existing conditions vary
from the plans and specifications, he shall base his bid upon existing conditions.
-
B. Clearing and Grubbing. and Selective Clearing
- The work shall include the complete removal and disposal of all buildings, timber, brush,
stumps, roots, grass, weeds, sawdust, rubbish and all other obstructions resting on or protruding
through the surface of existing ground and the surface of excavated areas. All stumps, roots and
-- other debris shall be removed to a depth of at least one foot below the ground surface. The
surface shall then be plowed to a depth of not less than six inches and all stumps, roots, etc.,
exposed shall be removed to a depth of at least one foot. Where so directed by the Engineer,
- desirable trees within the work area shall be trimmed, protected and left standing. Selective
clearing shall be performed in some areas by retaining trees selected by the Owner for saving
which shall be protected from construction equipment by the Contractor in a manner approved by
- the Engineer. Any loose boulders or rocks lying on the surface of the ground shall be removed.
Timber, stumps, brush, roots, rubbish, and any objectionable material resulting from clearing and
grubbing shall be disposed of off site. The Contractor shall obtain all necessary permits and
- approvals.
As an alternate proposal, burning of debris will be allowed subject to the Contractor obtaining all
- required permits and subject to applicable laws, ordinances and regulations.
- II. EARTHWORK
A. Scope
-
The work of this section consists offumishing all necessary labor, equipment, material and
transportation necessary to bring the site to the lines and grades shown on the drawings. The
- Contractor shall examine the entire site of the proposed work prior to submitting his bid in order
to verify existing conditions and/or variances between existing conditions and those shown on
the plans or called for in the specifications. In the event existing conditions vary from the plans
- and specifications, he shall base his bid on existing conditions.
- GC-CA-J-8
-
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168 9
- B. Excavation
Existing surfaces to be excavated from, or filled over, shall be stripped to a depth of six inches,
- unless otherwise directed by the Engineer, to remove grass and roots. This stripped material will
be classified as unsuitable material and shall be used as top soil.
,- All suitable materials removed from the excavation shall be used as far as practicable in the
formation of the embankments, sub-grades, shoulders and other places as directed. No excavated
material shall be wasted without permission, and where necessary to waste such material it shall
- be disposed of as directed by the Engineer. Material classified as A-8 in accordance with
AASHTO Designation M145-73 is considered to be highly organic soil (peat or muck) and un-
suitable material. This unsuitable material existing in detention areas may remain, unless
- otherwise as directed by the Engineer. The unsuitable material shall be stockpiled in surplus
excavated material areas as shown in the Drawings or as otherwise directed by the Engineer. All
excavated material shall be considered property of the Owner and disposed of on the Project.
-
C. Grading
- Excavated material from lakes, swales and/or ditches may be used to make required fill provided
the material is of suitable nature. Grading shall be accomplished to meet the proposed elevations
as shown on the plans. Any suitable excess excavated material shall remain the property of the
- Owner and shall be disposed of on site as directed by the Engineer. All suitable excavated
material shall be considered property of the Owner and disposed of on the project.
- D. Road and Parking Lot Embankment
Road and parking lot embankment material and placement shall be in conformance with Florida
- D.O.T. Standard Specifications, Section 120.
III. SEEDING/MULCHING/SODDING
-
A. Scope
- The scope of this section consists of seeding, sodding, fertilizing and mulching all unpaved areas
within road and/or completed drainage swale rights-of-way. The Contractor shall examine the
entire site of the proposed work prior to submitting his bid in order to verify existing conditions
- and/or variances between existing conditions and those shown on the plans or called for in the
specifications. In the event existing conditions vary from the plans and specifications, he shall
base his bid upon existing conditions.
-
B. Materials and Placement of Seed and Mulch
- The Contractor shall furnish all labor, material and equipment to prepare shoulders and
backslopes from the edge ofthe pavement or back of the concrete gutter to the right-of-way line,
and such other areas as designated on the plans. All work shall be in accordance with Section S-
- 570,571 and 575, ofthe latest edition of the "Florida D.O.T." standard specifications.
GC-CA-J-9
-
-
____." .,._.,'_' .'_M_,_'k__
-
-- 168 9
C. Final Cleanup
The Contractor shall keep the works free from accumulations of waste materials, rubbish and
- other debris resulting from the work. Upon completion of the work and before acceptance and
final payment will be made, the Contractor shall clean and remove from the works and adjacent
property, all surplus and discarded materials, rubbish and temporary structures; restore in an
- acceptable manner all property, both public and private, which has been damaged during the
prosecution of the work; and shall leave the site and vicinity unobstructed and in a neat and
presentable condition throughout the entire area or length ofthe work under contract. The
- placing of materials of every character, rubbish, or equipment on abutting property, with or
without the consent of the property owners, shall not constitute satisfactory disposal. If the works
are of such character as may be done by blocks or sections, the Contractor may be required to
- remove promptly and dispose of accumulated rubbish, debris or surplus materials from blocks or
sections as completed or partially completed.
- In the event of delay exceeding four (4) days after written notice is given to the Contractor by the
Engineer to remove such rubbish or materials, or to restore displaced or damaged property, the
Owner may employ such labor and equipment as he may deem necessary for the purpose and the
- cost of such work, together with the cost of supervision, shall be charged to the Contractor, and
shall be deducted from any money due him. No Contract shall be considered as having been
completed until all rubbish and surplus materials have been removed and properly disposed of.
,-
IV. EXCA V A TION AND BACKFILL FOR UTILITY SYSTEMS
- A. Scope
The work included under this Section consists of clearing, excavating, grading and backfilling as
- required for the construction of the utility systems consisting of piping and appurtenances as
shown on the Drawings and specified herein.
- B. Clearing
1. General
-
The Contractor shall perform all clearing necessary for the proper installation of all
piping and appurtenances in the locations shown on the Drawings. Plantings, shrubbery,
- trees, utility poles or structures subject to damage resulting from the excavation shall be
transplanted, relocated, braced, shored, or otherwise protected and preserved unless
otherwise directed by the Engineer.
-
2. Tree Protection
- The Contractor shall exercise care to protect the roots of trees which are to remain. When
excavating within 5-feet of the trunk of such trees, the Contractor shall use chain saws,
pruning shears and/or clippers to prune injured roots. The backfill shall be placed as soon
- as possible.
GC-CA-J-IO
-
-
--"--.- --,....-- . - .--..-
- 168
9
- C. Excavation
The Contractor shall perform all excavation of every description and of whatever substances
- encountered, to the dimensions and depth shown on the Drawings, or as directed. All
excavations shall be made by open cut (see Section V. ofthe Special Conditions Section for
information on blasting). All existing utilities such as pipes, poles and structures shall be
- carefully supported and protected from injury and, in case of damage, they shall be restored at no
cost to the Owner.
- In areas where trench widths are not limited by right-of-way, and/or easement widths, property
line restrictions, existing adjacent improvements, including pavements, structures and other
utilities, and maintenance of traffic, the trench sides may be sloped to a stable angle of repose of
,- the excavated material.
The Contractor(s) performing trench excavation on this Contract, in excess of five feet in depth,
- shall comply with the Occupational Safety and Health Administration's (OSHA) trench
excavation safety standards, 29 C.F.R., s. 1926.650, Subpart P, including all subsequent
revisions or updates to these standards as adopted by the Department of Labor and Employment
- Security (DLES).
The Contractor shall consider all available geotechnical information in his design of the trench
- safety system.
The trench safety standards contained herein establish minimum requirements and are not meant
- to lessen more stringent requirements which may be contained elsewhere in this Specifications
Package.
- The Contractor(s) performing trench excavation shall adhere to special shoring requirements for
trench excavation, if any, of the State or other political subdivisions. Inspections required by
OSHA trench excavation safety standards shall be provided by the Contractor at his expense.
-
Pipe trenches for utility lines shall be excavated to a width within the limits of the top of the pipe
and the trench bottom so as to provide a clearance on each side of the pipe barrel, measured to
- the face of the excavation, or sheeting if used, ofS-inches minimum and where the pipe size
exceeds 12-inches to IS-inches minimum.
- Excavation for appurtenances shall be sufficient to provide a clearance between their outer
surfaces and the face of the excavation or sheeting, if used, of not less than l2-inches. Manhole
excavations shall be carried to sufficient depth to permit their construction on the undisturbed
- bottom of the excavation. If overcut, bedding material shall be furnished at no cost to the Owner.
Materials removed from the trenches shall be stored and disposed of in such a manner that they
- will not interfere with traffic on public streets and sidewalks and they shall not be placed on
private property. In congested areas, such materials as cannot be stored adjacent to the trench or
used immediately as backfill shall be removed to stockpile areas designated by the Engineer.
,-
Materials removed from the trenches shall be stored and disposed of in such a manner that they
will not interfere with traffic on public streets and sidewalks and they shall not be placed on
- private property. In congested areas, such materials as cannot be stored adjacent to the trench or
used immediately as backfill shall be removed to stockpile areas designated by the Engineer.
GC-CA-J-ll
-
_._-
- 168
9
- All materials suitable for use as backfill shall be hauled to and used in areas where not enough
suitable material is available from the excavation.
- Suitable material in excess of backfill requirements shall become the property of the Owner and
shall be placed on site in an area and manner designated by the Engineer, at the Contractor's
expense. All unsuitable material shall become the property of Contractor and shall be removed
- from the site by Contractor.
D. Removal of Water
-
It is a basic requirement of these specifications that excavations shall be free from water before
pipe or structures are installed. However, it is realized that in certain sections of the work this
- cannot be accomplished economically and the Contractor may elect to use the Alternate Method
of Construction (see paragraph I). The Contractor shall provide all necessary pumps,
underdrains, well-point systems, and other means for removing water from trenches and other
- parts of the work. The Contractor shall continue dewatering operations until the backfill has
progressed to a sufficient depth over the pipe to prevent floatation or movement of the pipe in the
trench and until backfill is above the natural water table.
,-
Water from the trenches and excavation shall be disposed of per South Florida Water
Management District permit restrictions in such a manner as will not cause injury to public
- health, to public or private property, to the work completed or in progress, to the surface of the
streets, or cause any interference with the use of the same by the public.
- E. Pipe Bedding
Excavation shall be backfilled with approved pipe bedding material, up to the level of the lower
,- one-third of the proposed pipe barrel. This backfill shall be tamped and compacted to provide a
proper bedding for the pipe and shall then be shaped to receive the pipe. Bedding shall be
provided under the branch of all fittings to furnish adequate support and bearing under the fitting.
- Bedding material for piping shall be pea rock, drainfield limerock, or similar materials as
approved by the Engineer. Limerock screenings, sand or other fine inorganic material from the
excavation may be used for bedding material when pipe is installed above the natural water
- table.
Any excavation below the levels required for installation of the pipe bedding, except for
- "Additional Excavation", as hereinafter specified, shall be backfilled with approved bedding
material, tamped, compacted and shaped in 12" lifts to provide proper support for the proposed
pipe, at no cost to the Owner.
-
F. Trench Stabilization
-- No claim for extras, or additional payment will be considered for cost incurred in the
stabilization of trench bottoms which are rendered soft or unstable as a result of construction
methods, such as improper or inadequate sheeting, dewatering or other causes. In no event shall
- pipe be installed when such conditions exist and the Contractor shall correct such conditions so
as to provide proper bedding or foundations for the proposed installation at no additional cost to
the Owner.
--
GC-CA-J-12
-,
.......~n~_...M>"...,____
- 168
9
- G. Backfill
Backfill material shall be noncohesive, nonplastic and free of all debris, lumps and clods.
,- Backfill material placed within one foot (1 ') of piping and appurtenances shall not contain any
stones or rocks larger than two inches (2") in diameter (1-inch for PVC) and no stones or rocks
larger than six inches (6") in diameter will be permitted in any backfill.
-
If a sufficient quantity of suitable backfill material is not available from the trench or other
excavations within the site of the work, the Engineer will order the Contractor to provide
- additional material suitable for this purpose. The additional material shall be installed as
specified herein.
,- Selected backfill material containing no stone or rocks larger than two inches (2") shall be placed
in twelve inch (12") layers and thoroughly tamped to a depth of twelve inches (12") over the top
of the pipe. Particular attention and care shall be exercised in obtaining thorough support for the
- branch of all service connection fittings. Care shall be taken to preserve the alignment and
gradient of the installed pipe.
- After the backfill has been placed to a level twelve inches (12") over the waterline or force main
pipe, the remainder ofthe backfill shall be placed in layers, not to exceed twelve inches (12"),
and compacted with mechanical vibrators or other suitable equipment to obtain a density of the
- backfilled material of not less than ninety-five percent (95%) of its maximum density as
hereinafter defined.
- After selected backfill has been placed to a depth of twelve inches (12") over the sewer pipe,
backfilling shall proceed to a depth of thirty inches (30") over the pipe by placing the backfill
material in twelve inch (12") layers and thoroughly compacting it with mechanical vibrators.
- Backfill in this portion of the work shall be compacted to ninety-five percent (95%) of maximum
density of the material as hereinafter defined.
- After the backfill has been placed to a level of thirty inches (30") over the sewer pipe, the
remainder of the backfill shall also be placed in layers, not to exceed twelve inches (12"), and
compacted with mechanical vibrators or other suitable equipment to obtain a density of the
- backfilled material of not less than ninety-five percent (95%) of its maximum density as
hereinafter defined.
- No more than two hundred fifty feet (250') of trench shall be opened, without backfilling, at any
time. At the end of the work day, all trench shall be completely backfilled except the pipe end,
which shall be protected against damage and accident.
-
Backfilling of a trench through an existing paved area shall proceed per plan details, if applicable
- H. Additional Excavation and Backfill
Where organic material, such as roots, muck, or other vegetable matter, or other material which,
- in the opinion of the Engineer, will result in unsatisfactory foundation conditions, is encountered
below the level of the proposed pipe bedding material, it shall be wholly or partially removed as
directed by the Engineer and wasted. Sheeting shall be installed as necessary to maintain pipe
- trenches within the specified limits. The resulting excavation shall be backfilled with suitable
GC-CA-J-13
-
- 168 9
- backfill material, placed in 6-inch layers, tamped and compacted up to the level of the bottom of
the proposed pipe bedding material. Compaction of this material shall be to a minimum of
ninety-five percent (95%)of AASHTO T-180. Construction shall then proceed in accordance
- with the provisions of Subsection E, Pipe Bedding.
Additional excavation shall be performed where organic or other unsuitable material is
,- encountered in the excavation. The Contractor shall bring the condition to the attention of the
Engineer and obtain his determination as to whether or not the material will require removal,
prior to preparing the pipe bedding. Where such additional excavation is ordered by the
- Engineer, the cost of such excavation and backfill shall be included in the unit price bid for
excavation of unsuitable material. Unsuitable material will become property of Contractor and
removed from the site.
-
I. Alternate Method of Construction
- A combination of conditions in the substrata, water table, or method of disposal may be
encountered during the course of the work which make dewatering impossible, or only possible
through the use of unusual methods, the cost of which is excessive. When such conditions are
- encountered, but only after all reasonable means to dewater the excavation have been employed
without success, the Contractor, with the concurrence of the Engineer, may elect to employ the
following alternate method of construction. The concurrence of the Engineer shall be obtained in
-- writing and shall limit the use of the alternate method of construction to such specific portions of
the work as the Engineer shall determine.
...-- The construction specifications contained in the preceding parts of this section shall establish the
required standards of construction quality for this work. Use of the alternate method of
construction described hereinafter shall in no way be construed as relieving the Contractor of his
- basic responsibility for satisfactory completion of the work. No additional payment will be made
to the Contractor for excavation, backfill, sheeting or any costs in use of this alternate method of
construction. The unit prices established in the Proposal shall be full payment for the various
- items of work. Subject to all ofthe requirements stated hereinabove, including written approval
of the Engineer, construction will be permitted in accordance with the following specifications.
All requirements of Subsection A through Subsection I, including this Section, shall apply to this
- construction unless otherwise specifically modified herein.
1. Removal Of Water
-
The installation of pipe, manholes and appurtenances under water will be permitted and
the requirements of Article D, "Removal of Water", will be waived.
-
2. Excavation
- Excavation for manholes to be installed under water shall be continued to a depth, below
the outside bottom of the proposed structure, which will provide a minimum space of
twelve inches (12") in rock, or twenty-four inches (24") in sand, for the placement of
- drainfield limerock as hereinafter specified.
GC-CA-J-14
-
-
-'"_.._.._--~~.,".,-.
- 168 9
- The excavation of pipe trenches at their junction with excavations for manholes shall be
modified in the following manner: A longitudinally sloping, plane bottom surface, for
the placement of pipe bedding material, shall be provided from the bottom of the manhole
- excavation, at its extremity, to a line of intersection with the bottom of the typical
excavation of ten feet (10') measured horizontally, from the vertical plane of the
manhole excavation.
,-
3. Pipe And Manhole Bedding
.- The pipe trench or manhole excavation shall be backfilled to receive the pipe or manhole
with drainfield limerock as the same is commonly referred to in this area, up to the level
ofthe lower one-third of the proposed pipe barrel, or to the outside bottom of the
- proposed manhole, as applicable. This backfill shall be tamped and compacted to provide
a proper bedding for the pipe or manhole, as also specified herein. Under no cir-
cumstances will material other than drainfield limerock be considered satisfactory for use
- as bedding material for underwater construction.
4. Backfill
-
After the pipe is installed, backfilling shall proceed in accordance with the provisions of
Subsection G, "Backfill".
-
-
-
-
-
-
-
-
-
-
GC-CA-J-15
.-
--""".... ----
- 168 9
SECTION 3 PAVING
-
I. ST ABILIZED SUB-GRADE/LIMEROCK BASE
,- A. Scope
The scope ofthis section consists of furnishing labor, equipment, and materials for the
- construction of a crushed limerock base and of a stabilized sub grade. The stabilized sub grade
and the base course shall be constructed in accordance with the plans and specifications.
Standard specifications where used herein shall mean the most recent edition of the "Florida
- Department of Transportation Standard Specifications for Road and Bridge Constructionll. The
Contractor shall examine the entire site of the proposed work prior to submitting his bid in order
to verify existing conditions and those shown on the plans or called for in the specifications.
-
B. Material and Construction
- The limerock base and sub grade material shall conform to Section 911 of the "Florida D.O.T.
Standard Specifications". Stabilization of the sub grade and shoulders shall be in accordance with
Section 160 of the "Florida D.O.T. Standard Specifications". Construction oflimerock base shall
- be in accordance with Section 200 ofthe Florida D.O.T. Standard Specifications".
The sub grade and shoulders shall be stabilized to the depth and width as shown on the plans and
- shall have a minimum Florida Bearing Value (FBV) of seventy-five (75) or a minimum
Limerock Bearing Ratio (LBR) of forty (40). The sub grade and shoulders shall be compacted to
at least ninety-eight percent (98%) of maximum density as determined by the AASHTO T180,
- (modified proctor test).
The limerock base shall have a compacted thickness and width as shown in the drawings. All
,- limerock shall have a minimum LBR of one hundred (100). Compaction of the base course
shall be at least to ninety-eight percent (98%) ofthe maximum density as determined by the
AASHTO T180, (modified proctor test).
-
C. Testing and Inspection
.- The Contractor shall be responsible for the cost of and the furnishing of samples of the materials
to a testing laboratory approved by the Engineers. Test report and samples shall be required
from every limerock supplier furnishing the material. The source of material designated shall not
- change without written consent of the Engineer. During the construction, the Engineer may
require additional tests if any visable variation occurs.
- One Florida Bearing Value (FBV) Test or Limerock Bearing Ratio (LBR) test for each 0-1000
square yards of subgrade and one FBV (or LBR) test for each additional one thousand (1000)
square yards (AASHO TI80).
- One in place density test for each 0-1000 square yards of base course and one test for each
additional one thousand (1000) square yards (AASHTO T180) shall be provided by the
Contractor.
-
GC-CA-J-16
-
-
-.-....,..--"
- 168 9
- During construction a field inspection of each phase shall be made by the Engineer. It is the
Contractor's responsibility to notify the Engineer when a phase of construction is ready for
inspection. The Contractor shall notify the Owner prior to conducting any test, so that the Owner
- may have his Representative present.
II. PRIMEITACK COATS
-
A. Scope
- The scope ofthis section consists offumishing labor, equipment and materials for the application
of bituminous material on all previously prepared base or a clean, existing asphaltic surface in
accordance with these specifications and in comformity with the most recent edition of the
- "Florida Department of Transportation Standard Specifications for Road and Bridge
Construction" .
- B. Materials & Application
Materials and application of prime and tack coats shall be in accordance with Section 300 of the
- Standard Specifications.
III. ASPHAL TIC CONCRETE SURFACE COURSE
-
A. Scope
- The scope of this Section consists offumishing labor, equipment and materials for the
construction of an asphaltic concrete surface course. The asphaltic concrete surface course shall
be constructed in accordance with the plans and specifications. Standard Specifications where
- used herein shall mean the most recent edition of the "Florida Department of Transportation
Standard Specifications for Road and Bridge Construction". The Contractor shall examine the
entire site of the proposed work prior to submitting his bid in order to verify existing conditions
- and those shown on the plans or called for in the specifications.
B. Materials
-
The materials for the asphaltic concrete surface course shall consist of the type surface specified
in the plans. The material, processing of the material and construction shall comply with
- applicable Sections 310-339 ofthe Standard Specifications.
C. Thickness and Width Requirements
-
The thickness and width of the compacted asphaltic concrete surface course is shown on the
Plans. Where the surface course is constructed on an existing pavement or old base which is
,- irregular, the actual minimum finished thickness of the compacted asphaltic concrete surface
course shall not be less than the thickness shown on the plans. Any surface course found to be
less than that thickness shall be removed and replaced.
,-
GC-CA-J-17
-
,-
~._.~--
,-
168 9
- D. Protection of Pavement
After the completion of the pavement, no vehicular traffic of any kind shall be permitted on the
.- pavement until it has set sufficiently to prevent rutting or other distortion.
E. Testing and Acceptance
-
The asphaltic concrete surface course shall be tested and accepted with respect to compacted
density and surface tolerance in accordance with the applicable requirements of Section 330-10
.- and 330-12 of the Standard Specifications.
- IV. CONCRETE CURBS/GUTTERS
A. Scope
-'
The work covered in this Section of the Specifications consists of furnishing all plant, labor
equipment, materials and the performing of all operations necessary for the construction of
- concrete curbs and/or gutters.
B. Construction Methods
-
All curbs, gutters, etc., shall be constructed in accordance with these Specifications and in
conformity with the lines, grades, dimensions, and notes shown on the plans.
-
Excavation shall be to the required depth, and the supporting earth, base, or sub grade shall be
compacted in conformance with Section 3A. Subgrades for walks and concrete medians shall be
- compacted to a firm, even surface, by means of rolling, watering and/or tamping.
After the concrete has set sufficiently, but not later than three (3) days after placing, the spaces in
- front and back shall be backfilled with suitable material and compacted. When street bases are to
be constructed adjacent to curbs, gutters, etc., the curb, gutter, etc., shall be properly backfilled
and shall cure for a period of not less than three (3) days before any base material is placed
,- against it.
All work shall be performed to the length and cross-sections shown on the plans. Forms shall be
-..- of sufficient strength to resist the pressure of the concrete without springing. Bottom forms shall
not be removed within twenty-four hours after initial concrete placement. Side or top forms shall
not be removed within twelve hours after concrete placement. Upon the removal of the forms,
- minor defects shall be corrected with a rich mix of cement mortar. Curbs and gutters shall be
finished until a smooth surface is attained. Final finish shall be a light broom finish. When
completed the concrete shall be cured as outlined herein.
-
C. Placing of Concrete
- Concrete shall be deposited in clean, wet forms and as nearly as practicable in its final position to
avoid segregation. Concrete placing shall be carried on at such a rate that the concrete is at all
times plastic and flows readily into the spaces between the bars. Concreting shall be a
-
GC-CA-J-18
_.-,
..- 168 9
- continuous operation until the panel or section is completed. All structural concrete shall be
vibrated. No concrete shall be allowed a free fall of more than four feet (4') or allowed to strike
against a vertical or inclined surface or reinforcement above the point of deposit. Placing by
- means of pumping may be allowed, contingent upon the adequacy of the equipment for this
particular work. The operation of the pump shall be such that a continuous stream of concrete
without air pockets is produced. Placing of concrete shall be so regulated that the pressure
- caused by the wet concrete shall not exceed that used in the design of the forms. After the
concrete has taken its initial set, care shall be exercised to avoid jarring the forms or placing any
strain on the ends of projecting reinforcement.
-
D. Machine- Laving
- Machine laying of work will be permitted, providing all quality conditions of conventional
construction are met.
- As a specific requirement for machine-laid curb and gutter, contraction joints shall be sawed
unless an alternate method of constructing them is approved in writing by the Engineer. Joints
shall be sawed at times designated by the Engineer, and at intervals often feet except where
- shorter intervals are required for closures, but no joints shall be sawed or constructed at intervals
of less than four feet.
,- E. Curing
As soon as practicable after finishing all concrete shall be covered with burlap and kept moist for
- a period of seven (7) days or, an approved membrane curing compounds such as Res-x, Aqua
Resin Cure, Spartan-Cote and Clear Bond or suitable equivalents may be applied at the
Contractor's option. Where membrane curing compound is used, no walking or other traffic will
- be allowed over the work for seventy-two hours after application unless the surface is protected
by burlap or heavy building paper.
- F. Joints
1. Construction Joints
-
Joints not shown or specified shall be located as to least impair the strength and
appearance of the work. The placement of concrete shall be carried on at such a rate that
- the surfaces of concrete which have not been carried to joint levels will not have attained
initial set before additional concrete placement.
"..... 2. Contraction Joints
Curbs, curb-and-gutters, and valley gutters shall be constructed with contraction joints at
- intervals often feet (10') except where shorter intervals are required for closures, but no
joint shall be constructed at intervals ofless than four feet (4'). Contraction joints may be
of the open type or sawed. Construction and construction procedures of contraction joints
- shall conform to the Specifications set forth in the I1Florida State Road Department
Standard Specifications for Road and Bridge Constructionl1.
- GC-CA-J-19
-
.,--..
,-
- 3. Expansion Joints 168 9 J
Curbs, curb-and-gutters, and valley gutters shall be constructed, with expansion joints at
- all inlets, all radius points, all points where operations cease for any considerable time
and at intervals of not more than one hundred feet (l00'). Expansion joints shall be
constructed with PVC slips encasing the reinforcing bars. Expansion joint material shall
- be one-half inch bituminous impregnated expansion joint material.
4. Other
-
Where the Plans call for sealed joints between walks or concrete medians, and curbs such
joints shall be constructed as specified in the Standard Specifications.
-
G. Contractor's Responsibilities
- The Contractor is fully responsible for all concrete and concrete work and finishes. He shall
reject all delivered concrete and finishes not meeting these specifications. The Contractor shall
also be responsible for securing laboratory tests or reports if such tests or reports are requested by
- the Engineer.
The Engineer will not require the testing of more than one set ofthree compression test cylinders
- per fifty (50) cubic yards, (or part thereof).
All curbs, gutters, etc., shall be constructed in accordance with these Specifications and in
- conformity with the lines, grades, dimensions, and notes shown on the plans.
Excavation shall be to the required depth, and the supporting earth, base, or sub grade shall be
- compacted. Sub grades for walks and concrete medians shall be compacted to a firm, even
surface, by means of rolling, watering and/or tamping.
- After the concrete has set sufficiently, but not later than three days after placing, the spaces in
front and back shall be backfilled with suitable material and compacted. When street bases are to
be constructed adjacent to curbs, gutters, etc., the curb, gutter, etc., shall be properly backfilled
.- and shall cure for a period of not less than three (3) days before any base material is placed
against it.
- V. SIGNING/P A VEMENT MARKINGS
A. Scope
-
The work covered in this Section of the Specifications consists of furnishing all labor equipment,
materials and the performance of all operations necessary for the installation/application of
- roadway signs, and pavement markings.
B. Signing
-
All roadway signs indicated on the plans shall be constructed as specified in Sections 700 and
996 of the Standard Specifications. Stop signs shall be D.O.T. specified 30" x 30", speed limit
- signs shall be D.O.T. specified 24" x 30". Both shall be installed per D.O.T. specifications with
2-1 type sign brackets.
GC-CA-J-20
.-
~-,"'"
- 168 9
- C. Pavement Markings
- Twenty-four inch (24") wide thermoplastic stop bars shall be installed in the proper locations,
adjacent to all stop signs. The thermoplastic markings used shall comply with and be installed
per Section 711 of the Standard Specifications. The Contractor shall install modified Type 5
Class A reflective pavement markers in the centerline of the roadway adjacent to all fire
- hydrants. These markers shall have blue bi-directional reflective faces and shall conform to
Section 706 of the Standard Specifications, and shall be installed by one of the methods
described therein.
-
VI. CONCRETE PARKING LOT PAVING
-
A. GENERAL
- 1. Related Documents
The general provisions of the Contract, including General and Supplementary Conditions
- apply to the work specified in this Section.
2. Description Of Work
-
The extent of concrete paving is shown on the drawings. For concrete thickness see SITE
OR PAVING PLAN.
,-
3. Submittals And Approvals
- Materials shall be furnished from sources of supply approved by the Architect or
Engineer. Contractor to submit "Proposed Paving Construction Plan", which shall show
the concrete paving joint types and locations and shall include a statement of proposed se-
- quence and schedule of paving operations with a brief description of motorized paving
equipment if applicable. Proposed joint layout plan shall be submitted to Architect or
Engineer seven (7) days prior to commencement of paving operations. Unless the Con-
- tractor is notified of required changes by the Architect or Engineer prior to the scheduled
paving commencement date the "Proposed Paving Construction Plan" will be considered
accepted and approved.
-
B. PRODUCTS
- 1. Materials
(a) Forms
-
Use forms of either steel or wood, of size and strength to resist movement during
concrete placement and to retain horizontal and vertical alignment until removal.
- Use forms that are straight and free of distortion and defects, extending the full
depth ofthe concrete. Use flexible steel forms or plywood to form radius bends
as required. Coat forms with a form release agent that will not discolor or deface
- the surface of the concrete.
GC-CA-J-21
-
,..- '" >,,--
-
168 9
"- (b) Joint Material
Provide premolded joint filler for expansion (isolation) joints.
-
(c) Curing Compound
,- Use a pigmented liquid membrane curing compound which shall meet
requirements of ASTM Designation C309 (AASHTO M148).
- 2. Concrete Mix, Design And Testing
Concrete supplier may submit his own plant design mix for approval provided the mix
- has a record of proven performance acceptable to the Architect or Engineer and can be
substantiated by satisfactory supporting data. Concrete mix shall produce standard-
weight concrete with the following properties to be verified by the use of the appropriate
- listed test methods:
- Compressive Strength: 3,000 PSI at 28 days - tested according to
- ASTM Designation C31 (AASHTO T23)
- Slump Range: 2 - 4 inches - tested according to ASTM
- Designation C143 (AASHTO Tll9)
C. EXECUTION OF WORK
-
1. Inspection
- Examine the areas and conditions under which concrete paving is to be installed. Notify
the Architect or Engineer of conditions detrimental to the proper and timely completion
of the Work. Do not proceed with the Work until all unsatisfactory conditions have been
- corrected.
2. Subgrade Preparation
-
Remove loose material from the subgrade. Subgrade must be compacted to a density of
at least ninety-eight percent (98%) of the maximum density as determined by AASHTO
- F 180 before placing concrete. Do not begin paving work until the sub grade is brought to
grade and fully prepared, clean and ready to receive paving. Just prior to placing concrete
moisten subgrade as required to provide a uniform dampened surface at the time concrete
- is placed.
3. Form Placement. Construction And Utilization
,-
Set forms to the required grades and lines to allow continuous progress of the work.
Clean forms after each use and coat with form release agent as often as required to ensure
- separation from concrete without damage. Instead of using fixed forms, the Contractor
may place concrete with a slip form paver designed to spread, consolidate, screed, and
float-finish the freshly placed concrete in one complete pass ofthe machine. The
-
GC-CA-J-22
-
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- 168
9
.- slipform paver shall be operated with as neatly a continuous forward movement as
possible and all the operations of mixing, delivering, and spreading concrete shall be so
coordinated as to provide uniform progress with stopping and starting of the paver held to
'.- a minimum. The sub grade and slipform paver track area shall be brought to proper grade
and cross section by means of a properly recompacted. If any traffic is allowed to use the
prepared grade, the grade shall be checked and corrected immediately ahead of placing
- the concrete.
4. Concrete Placement
-
Ready-mixed concrete shall be mixed and transported in accordance with the current
Specification for Ready-mixed Concrete ASTM Designation C94. Comply with the
- applicable requirements of "CONCRETE" Section in the Specifications and as herein
specified. Moisten sub grade as required to provide a uniform dampened condition at the
time concrete is placed. Do not place concrete around manholes or other structures until
- they have been brought to the required grade and alignment. Concrete shall be deposited
and consolidated in such a manner as to prevent the formation of voids or honeycomb
pockets, however, do not overconsolidate concrete so as to cause segregation of aggregate
- in concrete. Consolidate with care to prevent dislocation of joint devices. Deposit and
spread concrete in a continuous operation.
- 5. Joint Construction
Construct expansion (isolation), contraction (weakened-plane) and construction joints
- true to line with face perpendicular to surface of the pavement as shown on Approved
Paving Construction Plan. Joints shall be provided in both the longitudinal and
transverse directions. Maximum spacing of longitudinal and transverse contraction joints
- shall be fifteen feet (15'). On radius sections maximum joint spacing shall be twelve feet
(12') as measured along the longest edge of the curve.
- (a) Contraction (Weakened-Plane) Joints
Provide contraction joints for a depth no greater than one- fourth (1/4) nor less
- than one-fifth (1/5) the pavement thickness. Contraction joints must be
continuous across the slab unless interrupted by a full depth joint filler and must
extend completely through any integral curbs. Contraction joint alignment may
- be skewed or warped where necessary to reach points of stress concentration.
Contraction joints are to be constructed at the Paving Subcontractors option as
follows:
-
(1) Sawed Joints
- Form contraction joints using saws equipped with shatterproof abrasive or
diamond rimmed blades. Cut joints into concrete paving as soon as the
surface will not be revelled or otherwise damaged by the cutting action.
- Joints must be completed between four (4) and eighteen (18) hours after
paving has been placed.
-
GC-CA-J-23
-
~,_<O.___
- 168
(2) Premolded Inserts 9
-
Use embedded strips of premolded filler joint material embedded while
- concrete is still in the plastic state. Premolded filler must be flush with the
surface of the concrete paving.
,-
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,-
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-
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GC-CA-J-24
-
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- 168
(3) Hand-Formed 9
-
Contraction joints may be installed in the concrete paving with the use of a
mason's hand groover utilized while the concrete is in the plastic state.
- Hand groover must be of sufficient depth to leave a finished joint greater
than "D"/5 and less than "D"/4. Hand- formed joints must have a finished
radius along the joint edge equal to one quarter inch (1/4").
-
(b) Construction Joints
- Place full depth Construction Joints at the end of concrete pours and at locations
where placement operations are stopped for a period ofthirty (30) minutes or
more except where such pours terminate at expansion joints.
-
(c) Expansion (Isolation) Joints
- Provide Expansion Joints to isolate fixed objects abutting or within the paved
area. They must contain premolded joint filler for the full depth of the paving
slab.
,-
6. Finishing
- Perform concrete finishing using machine and/or hand tools as required. Adding water to
the surface of the concrete to assist in finishing operations shall not be permitted. A
uniform gritty non-slip finish shall be provided by brushing the surface with a stiff-
- bristled broom or by dragging a "burlap drape" over the surface just before the water
sheen appears.
- 7. Curing
Concrete shall be cured by protecting it against loss of moisture and mechanical injury for
- at least three (3) days after placement. A pigmented liquid curing membrane shall be
applied immediately after finishing operation.
- 8. Paving Precautions
(a) Form offsets that are used at radius points to provide continuity in paving
- operations should be at least one foot (I') in order to avoid slivers of concrete
that may be broken off.
,- (b) Construction traffic shall not use the area designated for passenger car parking.
This information is intended to be used by the design professional competent to evaluate
- its significance and limitation and who will accept the responsibility for its proper
application. The Concrete Promotion Council of Florida, Inc. disclaims any and all
responsibility for any other use of the information supplied herein.
'- GC-CA-J-25
-
-
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-
168 9
- 9. Jointing
(a) When pavement areas have many drainage or other structures place joints
-- to approximate the cracking that would occur without joints. Of immediate
concern (possibly within eight (8) hours depending on climatic conditions) are the
"critical joints" which are located at narrow areas, interior comers, areas of
- curving pavement in cuI de sacs and at fixed objects within the slab area (catch
basins, equipment foundations, planters, bases for light and sign poles, etc).
Within the boundaries of critical joints other joints should be laid out in squares
- with no joint spacing exceeding fifteen feet (15').
(b) Joints must be continuous across the slab unless interrupted by a full depth
- joint and must extend through integral curbs.
(c) Joint alignment may be skewed or warped from the normal grid pattern
- where necessary to reach points of stress concentration not on the normal pattern.
(d) Form offsets used by Contractors at radius points to provide continuity in
- paving operations must be at least I '0" to avoid slivers of concrete that may be
easily broken off.
- (e) Require curbs to be cast integrally whenever practical as integral curbs
strengthen pavement edges and are less expensive to construct.
- (t) Avoid acute angles ofless than forty-five feet (45') between intersecting
joints. Joint dog legs or fillets at radius points should be at least I '0" long.
- GC-CA-J-26
-
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- 168 9
,- SECTION 4 DRAINAGE
I. STORM SEWERS/STRUCTURES
-
A. Scope
- The scope of this section consists of furnishing labor, equipment and materials and the
construction of the gravity storm sewer system shown on the plans and/or herein described or
specified. Standard Specifications where used herein shall mean the most recent edition of the
- "Florida Department of Transportation Standard Specifications for Road and Bridge
Construction". The work of this section shall be performed in accordance with Standard
Specification Section 430, "Pipe Culverts and Storm Sewers", unless otherwise specifically
- modified herein.
The Contractor shall examine the entire site of the proposed work prior to submitting his bid in
,- order to verify existing conditions and/or variances between existing conditions and those shown
on the plans or called for in the specifications. In the event existing conditions vary from the
plans and specifications, he shall base his bid upon existing conditions.
-
B. Materials
- Aluminum spiral rib pipe shall meet the requirements of AASHTO M-196 Type 1R and ASTM
B-745 Type 1R. The pipe material shall be formed from aluminum alclad coil and conform to
the current AASHTO M-197 (and ASTM B-744) material specification. The pipe shall have an
- external helical corrugation of 3/4" x 3/4" x 7-1/2" O.C. resulting in a Manning "n" of 0.012 or
less. The helical lock seam shall contain external seam staking. Minimum pipe metal thickness
(gauge) shall be in accordance with the plans.
-
Reinforced concrete pipe shall comply with the provisions of ASTM designation C76 "Standard
Specifications for Reinforced Concrete Pipe" and shall be class III, Wall B. Pipe joints shall be
- sealed using rubber gasket joints and the pipe joint shall be manufactured to meet the
requirements of the approved type of gasket to be used. Joints on oval pipe where provision has
not been made for gasketing in the casting, shall be wrapped with geotextile filter fabric
,- approved by the Engineer. Lifting holes will not be permitted unless the Contractor submits a
shop drawing for the Engineers approval, indicating the method to be used in sealing the holes.
- Mortar used for constructing and plastering manholes, catch basins, drop inlets and junction
boxes shall be in accordance with A.S.T.M. Specifications Serial Designation C 270. The
Contractor will have the option of using either a portland cement-hydrated lime mixture or a
- portland cement mixture with masonry cement added for improved workability. The mortar
materials shall be proportioned by volume and shall be as follows:
_. One (1) part Type I Portland Cement - A.S.T.M. C-150
Three (3) parts Aggregate (sand) - A.S.T.M. C-144
-
- GC-CA-J-27
-
-,
- 168 9 ,
- The addition of masonry cement A.S.T.M. C-91 will be permitted to improve workability of
mortar.
- Brick used in the construction of manholes, catch basins, drop inlets and junction boxes shall be
portland cement concrete conforming to A.S.T.M. Serial Designation C-55, Grade U II. They
shall be sampled in accordance with A.S.T.M. Serial Designation C-140.
-
All concrete and concrete work shall conform to the specifications contained herein unless
otherwise noted on the Plans. All concrete specified in this Section shall attain a minimum
- compressive strength of 3000 psi in twenty-eight (28) days.
Reinforcing bars shall be intermediate grade, new billet-steel, deformed bars free of loose rust,
- scale, dirt or oil, and shall conform to A.S.T.M. Al5 latest revision, "Specifications for Steel
Bars for Concrete Reinforcement". Rebar deformations shall conform to A.S.T.M. A305 latest
reVISIOn. Welded wire fabric for concrete reinforcement shall conform to A.S.T.M. 185,
- "Specifications for Welded Steel Wire Fabric for Concrete Reinforcement". All reinforcement
steel shall be placed, spliced, lapped, etc., in accordance with the A.C.!. Standard 318 latest
edition, Building Code Requirements For Reinforced Concrete.
-
C. Handling Material
,- Pipe and accessories shall be loaded and unloaded by lifting with hoists or skidding in a manner
that will avoid shock or damage. Under no circumstances shall such materials be dropped. Pipe
handled on skidways shall not be skidded or rolled against pipe already on the ground.
-
In distributing material at the site of the work, each piece shall be unloaded near the place where
it is to be laid in the trench.
-
D.1 Laying Concrete Pipe
,- Trench and backfilling shall be completed as specified in Section 2, Article IV of these
Specifications. Gravity storm sewers shall be laid to the exact line and grade shown on the plans.
Sewers will be inspected when the line is completed and backfill has been placed to a depth of
- one foot (1 ') over the pipe. Backfill may be completed only after the Engineers approval of each
section has been given for line and grade.
- Faulty sections ofline, rejected by the Engineer, shall be removed and relaid by the Contractor.
The laying of pipe in finished trenches shall be commenced at the lowest point, with the spigot
- ends pointing in the direction of the flow.
D.2 Laying Aluminum Spiral Rib Pipe
-
Installation shall be in accordance with the pipe manufacturer's "Recommended Installation
Procedures" unless otherwise specifically modified herein. Trenching and backfilling shall be
- completed as specified in Section 2, Article IV of these specifications unless otherwise
specifically modified herein. The pipe shall be installed on select bedding material to the
dimensions given on sheet 1 of 4 ofFDOT Standard Index 205. Backfill materials in the pipe
-
GC-CA-J-28
-
- 168 9
- envelope shall be limited to clean, non plastic materials that require little or no compaction effort
(OP, SP) or to well graded granular materials classified as OW, SW, OM, SM, OC or SC with a
maximum plastic index (PI) of 10. Maximum loose lift thickness shall be twelve inches (12")
- with each lift compacted to a minimum of 90% standard density per ASTM D698 (AASHTO
T99). Compaction in excess of ninety-five percent (95%) is not recommended. Special attention
to moisture content to limit compaction effort shall be required. Soil cement or cement slurries
may be used in lieu of the selected granular materials.
-
When the aluminum spiral rib pipe invert is to be installed below the natural water table, #57
stone shall be utilized for the select bedding material and clean sand for backfilling in accordance
,- with the detail shown on sheet 14 of the plans. The stone and sand shall be placed in lifts and
compacted/tamped as specified above.
-- Contractor shall exercise extreme caution during backfilling and compaction until the minimum
cover requirement is obtained in accordance with the pipe manufacturer's Fill Height or Height of
Cover Tables for HS-20 vehicles and construction vehicles. Upon completion of backfilling and
- compaction of each pipe run, the pipe shall meet the requirements of FDOT Standard
Specification Section 430-8.2.
- E.l Jointing Reinforced Concrete Pipe
All pIpe shall be joined by rubber gaskets installed in strict accordance with the
- recommendations of the pipe manufacturer. The joint shall be sealed so that the joint will remain
watertight under all conditions of service, including movement due to expansion, contraction and
normal settlement. Pipe joints and rubber gaskets shall conform to the requirements of Sections
- 941 and 942 of the Standard Specifications.
E.2 Jointing Aluminum Spiral Rib Pipe
.-
Coupling bands shall be made of the same material as the pipe and shall be a minimum of 16
gauge. Bolts, nuts, and other hardware used shall meet the requirements of either ASTM A307
- or ASTM A325. Each end of each pipe section shall have a minimum of two annular
corrugations. The connection bands shall have a minimum of two annular corrugations and shall
fully engage, over the entire periphery, one corrugation on each pipe end. In addition, two
- neoprene "O-ring" type gaskets shall be used in conjunction with the connecting band. The
neoprene "O-ring" gaskets shall meet the requirements of ASTM C-361. An acceptable
connecting band is the H-12 Hugger Band with double "O-ring" gaskets. Field cut pipe shall
- only be installed with the plain end (no annular corrugations) in a storm sewer structure. A filter
fabric jacket in accordance with FDOT Standard Index 280 shall be installed around all joints.
- F. Catch Basins. Storm Sewer Manholes And Concrete Headwalls
Catch basins, storm sewer manholes and concrete headwalls shall be constructed at the location
- and to the depth indicated on the drawings and in accordance with the details shown thereon.
Excavations and backfill shall be made in accordance with the applicable paragraphs of Section
2, Article IV of the specifications. Joints between walls and the incoming outgoing pipes shall
- be sealed with Portland cement mortar to form a watertight joint. All pipes within catch basins,
storm sewer manholes, and concrete headwalls shall be cut off flush with the face of the structure
and the broken ends of these pipes shall be grouted with Portland cement mortar to a smooth
-
OC-CA-J-29
-
- 168 9
- uniform covering with no steel exposed. All precast reinforced concrete structures shall conform
to A.S.T.M. Specification C-478. The Contractor shall submit three (3) sets of shop drawings of
the proposed precast structures for approval.
-
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GC-CA-J-30
-
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- 168 9
Construction of grated inlets and catch basins shall be to the elevations and dimensions shown on
- the Plans. Construction shall include any reasonable adjustment and realignment of the grate
necessary, or the installation of the inlet grates. Frames shall be secured in mortar and the mortar
struck smooth inside and out.
-
G. Manhole Frame And Cover
- Material used in the manufacture of the casting shall conform to A.S.T.M. Specification A 48-76
Table I, Class 30B iron or of the U.S. Government Specification QQI-652, latest revision for
gray iron casting. See details for specific information.
-
H. Form Work
- All work shall be performed to the dimensions shown on the plans. Forms shall be of sufficient
strength to resist springing. Bottom forms shall not be removed within twenty-four (24) hours
after placing the concrete. Side or top forms shall not be removed within twelve hours after
- placing the concrete. Upon the removal of the forms, minor defects shall be corrected with a rich
mix of cement mortar. When completed the concrete shall be cured as outlined herein.
'''''.-
II. SW ALE EXCA V A TION
_.. A. Scope
Swale excavation shall conform to the limits indicated on the plans or specified herein. This
- work shall include excavation, shaping and sloping and other work necessary in bringing the
swale excavation to the required grade, alignment and cross section.
- B. Excavation
All suitable materials removed from the swale excavation shall be used as far as practicable in
- the formation of sub grades, shoulders or other places as directed. No excavated material shall be
wasted without permission, and where necessary to waste such material it shall be disposed of as
directed by the Engineer. Material classified as A-8 in accordance with AASHTO Designation M
,-- 145 is highly organic soil and is to be removed to the required depth and replaced, to the
satisfaction of the Engineer, with suitable material. Unsuitable material existing in open areas
may remain and these open areas may be used for disposal areas for the unsuitable material as
- directed by the Engineer. Open areas are defined as those areas that do not include building sites,
paving or street rights-of-way. All waste excavated material shall be considered property of the
Owner and disposed of as directed by the Engineer. Final elevations shall be within 0.1 foot of
- the required elevation and surfaces shall be sloped to drain as shown on the Drawing.
09-334J5.DOC
-,.
GC-CA-J-31
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- 168 9
SECTION 5 WATER DISTRIBUTION SYSTEM (for Collier County 1/91)
-
I. GENERAL WATER DISTRIBUTION
- A. Scope
The scope of this section consists of furnishing labor, equipment and materials and the
- construction of a complete system of water distribution pressure piping and appurtenant items.
The Contractor shall examine the entire site of the proposed work prior to submitting his bid in
-- order to verify existing conditions and/or variances between existing conditions and those shown
on the plans or called for in the specifications. In the event existing conditions vary from the
plans and specifications, he shall base his bid upon existing conditions.
-
B. Excavation And Backfill
-- All excavation, preparation of pipe bedding, backfilling and related work shall conform to the
requirements of Section 2-IV, "Excavation and Backfill for Utility Systems".
- C. Water In Excavation
Water shall not be allowed in the trenches while the pipes are being laid and/or tested. The
,- Contractor shall not open more trench than the available pumping facilities are able to dewater to
the satisfaction of the Engineer. The Contractor shall assume responsibility for disposing of all
water so as not to injure or interfere with the normal drainage of the territory in which he is
- working. In no case shall the pipelines being installed be used as drains for such water. The
ends of the pipe shall be kept properly and adequately blocked during construction by the use of
approved stoppers and not by improvised equipment. All necessary precautions shall be taken to
- prevent the entrance of mud, sand, or other obstructing matter into the pipelines. If any such
material has entered the pipelines, it must be removed as directed by the Engineer so that the
entire system will be left clean and unobstructed.
-
D. Shop Drawings
- The following shop drawings shall be submitted to the Engineer for approval prior to
construction, as well as for any or all products intended for use that are of an "or approved equal"
status: Submit the number of opaque reproductions which the Contractor requires, plus three (3)
- copies which will be retained by the Engineer.
1. Mill Test Certificates or Certified Test Reports on Pipe
-
2. Details of Restrained and Flexible Joints
- 3. Meter Boxes
4. Valves and Valve Boxes
-
5. Fire Hydrants
- 6. Service Connection Assemblies
GC-CA-J-32
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- 168 9
- E. Design Requirements
Water mains shall be laid with a minimum cover of thirty inches (30") below finshed grade, and
,- a maximum of 4 feet cover.
- II. MATERIALS
A. Ductile Iron Pipe And Fittings
-
1. Ductile Iron Pipe
- Ductile iron pipe shall be Class 51 and conform to the requirements of ANSI Standard
A21.51 (AW.W.A. C151). The pipe wall thickness shall be not less than that required by a
working pressure of 150 psi with Type 4 laying condition and 5-feet of cover, in
- conformance with ANSI Standard A21.50 (A.W.W.A CI50), Tables 50.12 and 50.13. Pipe
interior shall have a bituminous seal coat over a cement mortar lining conforming to ANSI
Standard A21A (A.W.W.A. C104). Exterior of pipe shall have a standard bituminous
- coating. Location tape shall be provided for all installations and labeled "water". All water
mains shall be marked using plastic locator tape. The locator tape shall be placed in the pipe
trench at one foot (1') above the top of pipe and labeled "water main".
,-
2. Fittings
- All cast iron and ductile iron fittings shall be mechanical joint or single gasket, push on type
with a minimum pressure rating of 150 psi, and shall conform to the requirements of ANSI
Standard A21.IO (AW.W.A. ClIO).
-
Mechanical joint and/or single gasket, push on type fittings shall be cement lined, seal
coated and outside coated as specified above for ductile iron pipe.
-
3. Joints
- Mechanical joints consisting of bell, socket, gland, gasket, bolts and nuts shall conform to
ANSI Standard A21.11 (A.W.W.A. C111). Bolts shall be high strength, annealed, cast iron,
or high strength low alloy steel, T -head type having hexagonal nuts. Bolts and nuts shall be
- machined true and nuts shall be tapped at right angles to a smooth bearing surface. Single
seal gasket push on type joints shall conform to the requirements of ANSI A21.11 and shall
be "Tyton", "Fastite", "Super Bell Tite", "Altite", or approved equal.
-
4. Restrained Joints
See plan for details for Restrained Joint Specifications.
-
5. Gaskets
- Gaskets shall be of vulcanized crude rubber or polyvinyl chloride plastisol. Gaskets shall
have plain tips unless otherwise specified.
GC-CA-J-33
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- Polyvinyl Chloride Pipe And Fittings 168 9
B.
1. Pipe
-
Polyvinyl chloride (PVC) pipe four inches (4") and larger in diameter shall be A WW A,
C900, by Johns'-Manville, "Blue Brute", or approved equal, per ASTM D 2676 Standards.
- All water mains shall be marked using plastic locator tape, impregnated with metallic filings
for PVC pipe. The locator tape shall be placed in the pipe trench at one (1) foot above the
top of pipe and labeled "water".
-
Polyvinyl chloride pipe smaller than four inches (4") shall conform to the requirements of
ASTM Designation D 1785, Class 1120 or 1220, Schedule 80 pipe with a minimum pressure
- rating of 400 psi at 73.40 F for unthreaded pipe.
All PVC that is not buried shall be formulated for sunlight exposure and shall pass the
- impact strength test as described by ASTM Designation D 2444, using Type A with an
impact level of94 ft.-lbs.
- 2. Fittings
PVC pipe fittings three inches (3") and larger shall be ductile iron, cement lined mechanical
- joint only and furnished by the manufacturer of the pipe with which they are used and shall
conform to the requirements of ASTM Designation D 2467. All PVC pipe fittings shall bear
the approval seal of the National Sanitation Foundation (NSF) for potable water pipe.
-
Fittings for PVC pipe smaller than three inches (3") shall be Schedule 80 PVC with solvent
weld or threaded joints and shall conform to the requirements of ASTM Designation D 2467
,- and D 2464 respectively.
C. Gate Valves
-
Gate valves two inches (2") in diameter and larger shall be iron body, nomising stem resilient
seat, bronze mounted gate valves, mechanical joint and/or single gasket push on type,
- conforming to requirements of the A WW A Standard C509 and shall be provided with a two inch
(2") square operating nut. Valves shall turn to the left (counterclockwise) to open. All valves
shall be provided with a-ring seals. The design and machining of valves shall be such as to
- permit replacing the a-ring seals while in service without undue leakage.
Gate valves for pipe less than three inches (3") in diameter shall conform to the requirements of
- Federal Specifications WW-V-54 for Class A, Type I, and shall be bronze, single wedge,
nomising stem, screwed bonnet, 125 pound S.P., 200 pound W.O.G., with stuffing box
repackable under pressure and all parts renewable. Ends shall be as shown on the Drawings.
-
- GC-CA-J-34
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168 9
- D. Butterfly Valves
1. General
-
All butterfly valves shall be of the tight-closing, rubber-seat type with rubber seats that are
securely fastened to the valve body or disc. No metal-to-metal seating surfaces will be'per-
- mitted. Valves shall be bubble-tight at rated pressures with flow in either direction, and
shall be satisfactory for applications involving frequent operation and for applications
involving valve operation after long periods of inactivity and for buried installation. Valve
- discs shall rotate ninety degrees (900) from the full open position to the tight shut position.
Valves shall meet the full requirements of A WW A Standard C504 for Class 150B. The
manufacturer shall have manufactured tight-closing, rubber-seat butterfly valves for a period
- of at least five (5) years. All valves shall be Henry Pratt Company, Allis-Chalmers, Dresser
or approved equal.
- 2. Valve Body
Valve bodies shall be constructed of cast iron ASTM A 126 Class B. Ends shall be
- mechanical joint. Two (2) trunnions for shaft bearings shall be integral with each valve
body.
- 3. Valve Discs
Valve discs shall be constructed either of alloy cast iron ASTM A 436 Type 1 (Ni-Resist),
- ductile iron ASTM A 536, or cast iron ASTM A 48 each with Type 316 stainless steel
seating edge or the entire disc may be constructed of cast 316 stainless steel.
- 4. Valve Seats
Valve seats shall be of a synthetic or natural rubber compound and may be mounted on the
- disc or valve body.
5. Valve Bearings
-
Valves shall be fitted with sleeve-type bearings. Bearings shall be corrosion resistant and
self-lubricating.
-
6. Buried Operators
- Buried service operators shall be permanently lubricated, sealed for submersion in water for
pressures of 20 feet, and equipped with a two inch square A WW A operating nut which shall
indicate
,-
the direction to open. The operator shall be constructed such that the valve will open when
the nut is turned to the left (counterclockwise) to open.
-
GC-CA-J-35
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168 9
- E. Valve Boxes
Cast iron valve boxes shall be provided for all valves installed underground. The valve boxes
- shall be adjustable to fit the depth of earth cover over the valve and shall be designed so as to
prevent the transmission of surface loads directly to the valve or piping. Valve boxes shall have
an interior diameter of not less than five inches (5"). The valve boxes shall be provided with
- covers marked WATER which shall be so constructed as to prevent tipping or rattling. Boxes
shall be Clow Corporation No. F-2450, Mueller Company No. H-I0361 or approved equal.
Extension sections shall be cast iron only. The protective ring shall be constructed of Class B
- concrete and shall have dimensions of 18" x 18" x 6".
F. Hydrants
-
Fire hydrants shall be of the compression type with break away upper sections capable of ready
replacement without water loss in the event of traffic damage. They shall be designed for a
- working pressure of one hundred fifty (150) pounds per square inch and shall conform to
A WWA Standard C502, "Fire Hydrants for Ordinary Water Works Service". Hydrants shall turn
left (counterclockwise) to open. Each hydrant shall be fitted with one four and one-half inch (4
- Y2") pumper connection, and two (2) two and one-half inch (2 W') hose connections, both having
threads that conform to the Fire Division Standard for the area. Hose caps shall be chained to the
hydrant barrel and fitted with nuts similar to the hydrant operating nuts. Each hydrant shall have
- a barrel of sufficient length to bring the bottom of the six inch (6") pipe connection three feet (3')
below the surface of the finished ground. Each hydrant shall be made in at least two (2) sections
bolted together. All interior working parts of the hydrant shall be removable from the top of the
'- hydrant to allow repairs without removing the hydrant barrel after it has been installed. Hydrants
shall be supplied and painted in accordance with the specifications of the local Fire District
and/or water supplier.
-
G. Tapping Sleeves And Valves
,- Tapping sleeves and tapping valves used to make "wet" taps into existing mains shall be
provided and installed at locations as shown on the Drawings. Six inch (6") to twelve inch (12")
tapping saddles shall be split cast iron units or stainless steel and rated 150 psi working pressure
- at Engineer's option. The Contractor shall determine the outside diameter of the existing main
before ordering the sleeve. Valves shall be of the nonrising stem type with O-ring seals and
applicable to requirements as specified above for gate valves.
-
H. ValvelMeter Vault Manhole Castings
- The manhole frame and cover shall conform to the ASTM Designation A48-76, Class 30.
Castings shall be true to pattern in form and dimensions and free of pouring faults and other
defects in positions which would impair their strength, or otherwise make them unfit for the
- service intended. The seating surfaces between frames and covers shall be machined to fit true.
No plugging or filling will be allowed. Lifting or "pick" holes shall be provided, but shall not
penetrate the cover. Casting patterns shall conform to those shown on the Drawings. The letter
- "W", or the words "WATER METER" shall be cast in the manhole cover. The manhole frame
and cover shall be traffic bearing.
-
GC-CA-J-36
-
M""."M'~".
- 168 9
- 1. Miscellaneous Items
Other items necessary for the complete installation and not specified herein shall conform to the
- details and notes shown on the drawings. All minor items implied, usually included, or required
for the construction of a complete operating system shall be provided for.
-
-
-
-
-
-
-
-
-
.-
-
-
-
-
,-
GC-CA-J-37
-
- 168 9
III. EXECUTION
-
A. Pipe Inspection
- The Contractor shall obtain from the pipe manufacturers a certificate of inspection to the effect
that the pipe and fittings supplied for this Contract have been inspected at the plant and that they
meet the requirements of these specifications. All pipe and fittings shall be subjected to visual
- inspection at time of delivery by rail or truck and just before they are lowered into the trench to
be laid. Joints or fittings that do not conform to these specifications will be rejected and must be
removed immediately by the Contractor. The entire product of any plant may be rejected when,
- in the opinion of the Engineer, the methods of manufacture fail to secure uniform results, or
where the materials used are such as to produce inferior pipe or fittings.
- B. Laying Pipe
1. Cradle
-
Upon satisfactory excavation of the pipe trench and completion of the pipe bedding, a
continuous trough for the pipe barrel and recesses for the pipe bells, or couplings, shall be
- excavated by hand digging. When the pipe is laid in the prepared trench, true to line and
grade, the pipe barrel shall receive continuous, uniform support and no pressure will be
exerted on the pipe joints from the trench bottom.
-
2. Cleanliness
- The interior of the pipes shall be thoroughly cleaned of all foreign matter before being gently
lowered into the trench and. shall be kept clean during laying operations by means of plugs
or other approved methods. During suspension of work for any reason at any time, a
- suitable stopper shall be placed in the end of the pipe last laid to prevent mud or other
foreign material from entering the pipe.
- 3. Gradient
Lines shall be laid straight, and depth of cover shall be maintained uniform with respect to
- finish grade, whether grading is completed or proposed at time of pipe installation. When a
grade or slope is shown on the Drawings, batter boards with string line paralleling design
grade, or other previously approved means, shall be used by the Contractor to assure
- conformance to required grade.
- 4. Pipe Joint Deflection
Whenever it is desirable to deflect pipe, the amount of deflection shall not exceed the
- maximum limits as shown in A WW A Standard C-600.
4.A. Backfill
-
Backfill material shall be clean of all debris and large rock or anything else deemed
unsuitable backfill should be placed so as not to disturb alignment of pipe and should be in
- lifts of six inch (6") layered to a depth of twelve inches (12") over top of pipe.
GC-CA-J-38
-
-,>,~~-~ ~'~".-
-
168 9
- 5. Rei ects
Any pipe found defective shall be immediately removed and replaced with sound pipe.
- Defective pipe which was supplied by the Contractor shall be replaced at the Contractor's
expense.
- 6. PVC
Polyvinyl chloride pipe may be damaged by prolonged exposure to direct sunlight and the
- Contractor shall take necessary precautions during storage and installation to avoid this
damage. Pipe shall be stored under cover and sufficient backfill shall be placed to shield it
from the sun as the pipe is installed.
-
7. Joint Compounds
- No sulphur base or any supportive of bacterial growth joint compound shall be used.
8. Anchors
-
Concrete thrust blocks shall be placed at all bends, tees, plugs and other fittings to provide
lateral support. Thrust blocks shall conform to the details shown on the Drawings.
-
C. Ductile Iron Pipe Joints
- 1. ~
The joints of all pipelines shall be made absolutely tight. The particular joint used shall be
- approved by the Engineer prior to installation. Pipe joints shall be bolted where shown on
the Drawings or where, in the opinion of the Engineer, settlement or vibration is likely to
occur.
-
2. Mechanical Joints
- All types of mechanical joint pipes shall be laid and jointed in full conformance with the
manufacturer's recommendations, which shall be submitted to the Engineer for review and
approval before work is begun. Only especially skilled workmen shall be permitted to make
- up mechanical joints. Torque wrenches set as specified in A WW A Specification C 111-64,
shall be used; or spanner type wrenches not longer than specified therein may be used with
the permission of the Engineer.
-
-
GC-CA-J-39
-
-
-
__~__,_.._~,_.u
- 168
9
- 3. Push On Joints
Push on joints shall be made in strict, complete compliance with the manufacturer's
- recommendations. Lubricant, if required, shall be an inert, nontoxic, water soluble
compound incapable of harboring, supporting, or culturing bacterial life. Manufacturer's
recommendations shall be submitted to the Engineer for review and approval before work is
- begun.
4. Restrained Joints
-
Restrained joints shall be provided at changes in direction of all ductile iron pipe water
mains 24-inches in diameter and larger in lieu of concrete thrust blocks. All pipe joints
- within the distance shown in the following table from the P.1. of the fittings shall be
restrained type. These distances shall apply to lengths of pipe on each side of the fitting.
Tees and dead ends valved or capped shall be considered equivalent to 90' bends. (Lengths
.- are based on cohesive granular, sand and/or silt backfill and 100 psi test pressure.)
Distance From Fittings (Length in Feet) Which
- Require Restrained Pipe Joints
(3-Ft. Cover~ 100 PSI Test Pressure)
- Pipe 900 450 22 1/20 11 1/40
Size Bend Bend Bend Bend
- 20" 36 22 14 8
24" 45 24 16 8
30" 56 30 18 10
- 36" 66 34 20 12
42" 68 36 20 12
48" 72 42 22 12
- 54" 80 44 24 14
For higher test pressures, contact the Engineer.
-
D. Polyvinyl Chloride Pipe Joints
- The joints of all polyvinyl chloride pipelines shall be made absolutely tight, and joints in
polyvinyl chloride pipe shall be made in conformity with the recommendations of the pipe
manufacturer. The particular joint used shall be approved by the Engineer prior to installation.
-
E. Installing Valves And' Boxes
- 1. Valves
Valves shall be carefully inspected, opened wide and then tightly closed and the various nuts
- and bolts shall be tested for tightness. Special care shall be taken to prevent any foreign
matter from becoming lodged in the valve seat. Gate valves, unless shown otherwise, shall
- GC-CA-J-40
-
- 168 9
- be set with their stems vertically above the center line of the pipe. Butterfly valves shall
have the disc shaft installed horizontally. Any valve that does not operate correctly shall be
removed and replaced.
,-
2. Valve Boxes
- Valve boxes shall be carefully centered over the operating nuts of the valves so as to permit
a valve key to be fitted easily to the operating nut. In areas to be paved, valve boxes shall be
set to conform to the level of the flange as shown on the Drawings. The valve box shall not
- transmit surface loads to the pipe or valve. Care shall be taken to prevent earth and other
material from entering the valve box. Any valve box which is out of alignment or whose top
does not conform to the finished ground surface shall be dug out and reset. Before final
- acceptance of the work all valve boxes shall be adjusted to finish grade.
F. Installing Hydrants
,-
Hydrants shall be set plumb and in true alignment with mains. They shall be securely braced
against the end of the trench with concrete thrust blocks as shown on the Drawings. Backfilling
- around hydrants shall be carefully done so as not to disturb the hydrant and shall be thoroughly
compacted so as to support the hydrant securely.
- G. Concrete Encasement
Concrete encasement shall be constructed in accordance with details shown on the Drawings and
- shall be constructed of Class C concrete. Encasement shall be constructed where:
1. Indicated on the Drawings
-
2. The Engineer shall order the line encased
- The points of beginning and ending of pipe encasement shall be not more than 6-inches from a
pipe joint to protect the pipe from cracking due to uneven settlement of its foundation or the
effects of superimposed live loads. Concrete encasement will be paid for at the unit price bid per
,- linear foot.
H. Flushing
-
All water mains shall be flushed to remove all sand and other foreign matter. The velocity of the
flushing water shall be at least four feet (4') feet per second. Flushing shall be terminated at the
- direction of the Engineer. The Contractor shall dispose of the flushing water without causing a
nuisance or property damage.
- GC-CA-J-41
-
-
-
._-~" - '"..."
-
168 9
,- I. Hydrostatic Tests
1. No testing shall be done until all concrete thrust blocking is in place and set. Ifhigh-
- early strength concrete is used, testing may be conducted forty-eight (48) hours after the
concrete is placed; otherwise thrust block concrete must cure 5 days before pressure testing
commences. In testing, the part of the system under test shall be filled with water' and
- subjected to a sustained pressure of one hundred fifty (150) pounds per square inch. The
piping shall be tested in sections, thereby testing each valve for secure closure. While the
system is being filled, air shall be carefully and completely exhausted. If permanent air
- vents are not located at all high points, the Contractor shall install corporation stops or fit-
tings and valves at such points so the air can be expelled as the pipe system is slowly filled
with water.
-
2. Test pressure shall be maintained by pumping for at least two (2) hours and until all
sections under test have been checked for evidence of leakage. Rate of loss shall not exceed
- that specified in the following paragraph "Allowable Limits For Leakage". Visible leaks
shall be corrected regardless of total leakage shown by test.
- 3. All pumps, gauges and measuring devices shall be furnished, installed and operated
by the Contractor and all such equipment and devices and their installation shall be approved
by the Engineer. All pressure and leakage testing shall be done in the presence of a
- representative of the utility system and the Engineer.
4. Water for testing and flushing shall be potable water provide by the Contractor from
- a source approved by the Engineer.
J. Allowable Limits For Leakage
-
The hydrostatic pressure tests shall be performed to A WW A C-600 standards to +/- 5 psi as
hereinabove specified and no installation, or section thereof, will be acceptable until the leakage
- is less than the number of gallons per hour as determined by the formula:
Install Equation Editor and double-
- click here to view equation.
- in which,
L= Allowable leakage, in gallons per hour
s= Total linear feet of pipe tested
- D= Pipe diameter; in inches
P= Average test pressure during the test, in psi gauge
- Water shall be supplied to the main during the test period as required to maintain the test
pressure as specified. The quantity used, which shall be compared to the above allowable
quantity, shall be measured by pumping from a calibrated container. A five-eighths inch (5/8")
- meter installed on the discharge side of the pump may be used to measure the leakage for large
mains when approved by the Engineer.
GC-CA-J-42
._-
-
-
--
168 9
- K. Disinfection
1. Before any portion of water distribution system is to be placed in service it shall be
- disinfected in accordance with the requirements of A WW A Specification C651; its
disinfection shall be demonstrated by bacteriological test conducted in accordance with
"Standard Methods for Examination of Water and Sewage" for the coli-aerogenes group, by
- an approved laboratory, acceptable to the Engineer and the County Health Department
having jurisdiction.
- 2. The disinfecting agent shall be free chlorine in aqueous solution, with sustained
concentration for twelve (12) hours or more of not less than fifty (50) parts per million.
Chlorine may be derived from chlorine gas, or seventy percent (70%) (high test) calcium
- hypochlorite (HTH or equal). Administration may be by any of the several methods
described in A WW A Standard C 651 as proposed by the Contractor and approved by the
Engineer. Proposals as to method must be made prior to commencement of the disinfection
- process. The cWorination must be done in the presence of Engineer or his representative.
3. Following contact with chlorine solution, the system shall be thoroughly flushed out.
- Samples shall then be taken using sterile containers obtained from the County Health
Department. Bacteriological samples of potable water in the mains will be taken on each of
two (2) successive days. The Contractor will submit the samples to the local health
- department for testing.
4. If samples do not demonstrate satisfactory results, the disinfection procedure shall be
,- repeated until two series of satisfactory samples are obtained, the period between such series
of samples to be a minimum of twenty-four (24) hours.
- L. Connection To Existing System
All connections to existing mains shall be made only after complete disinfection of the proposed
- system and shall be made under the direction of the owners of the existing system. Valves
separating the mains being installed from existing mains shall be operated by or under the
direction of said owner's representative.
-
In the event the proposed main is to be connected to a main which has one or more active
services between the point of connection and the first existing line valve, a temporary plug or cap
- shall be installed on the new main until the pressure tests and disinfecting are completed. Upon
satisfactory completion, the cap or plug shall be removed from both mains and the connection
made with pipe which has been swabbed out with a solution of chlorine and water. The connec-
- tion shall be made as swiftly as possible and any water in the ditch shall be kept below the level
of the pipe. The pipeline shall then be placed in service by the utility owner's personnel.
- GC-CA-J-43
"-
-
-
-~...'""-
- 168 9
- In the event any existing customers will be without water while a connection is being made, the
Contractor shall notify them when the water will be turned off and when he estimates service will
be resumed. These connections shall not be made unless written approval has been obtained
- from the owners of the existing system. No customer shall be without water service for more
than two hours.
-
,- SEC5CC
-
-
-
-
-
-
-
-
-
GC-CA-J-44
-
-
,-
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-
"'''~.,-,
- 168 9
- SECTION 6 SEW AGE COLLECTION SYSTEM (for Collier County 10/90)
I. GENERAL GRAVITY COLLECTION SYSTEMS
-
A. Scope
- The work included under this section consists of furnishing all labor, equipment and materials
and the construction of sanitary sewers, sewer connections and appurtenances as shown on the
Drawings or specified herein.
-
The Contractor shall examine the entire site of the proposed work prior to submitting his bid in
order to verify existing conditions and/or variances between existing conditions and those shown
- on the plans or called for in the specifications. In the event existing conditions vary from the
plans and specifications, he shall base his bid upon existing conditions.
- B. Excavation And Backfill
All excavation, preparation of pipe bedding, and backfill for sewers, sewer connections,
,- manholes and other appurtenances shall be performed in accordance with the requirements of
Section 2-IV, "Excavation and Backfill For Utility Systems".
- C. Shop Drawings
Three (3) copies of the following data or shop drawings shall be submitted to the Engineer for
- approval prior to construction, as well as for any or all products intended for use that are of an
"or approved equal" status:
-, 1. Precast manholes
2. Manhole frames, covers and other castings
-
3. Manufacturer's Certified Test Report on castings
- 4. Certified test records for polyvinyl chloride pipe
5. Polyvinyl chloride pipe joint
-
6. Flexible manhole sleeve
,- 7. Sewage pumping station and appurtenances
GC-CA-J-45
-
-
-
-
-,.....--.-..-.--,
- 168
9
- II. MATERIALS
A. PolyVinyl Chloride Pipe
- Plastic gravity sewer pipe and fittings shall be polyvinyl chloride (PVC) and conform to the
requirements of ASTM Designation D 3034, Type PSM, Class 12454-B or 12454-C, SDR-35
with elastometric gasket joints conforming to ASTM Designation F 477. PVC pipe and fittings
- shall be as manufactured by Johns-Manville, Certainteed or approved equal.
B. Concrete And Reinforcing Steel
-
Concrete classes for the various purposes shall be as follows:
- 1. Manhole bottoms, Class A
2. Precast manholes, Class B minimum
-
3. Pipe and riser encasements, Class C
-- 4. Protective slabs, Class C
C. Castings
.-
All manhole rings and covers shall conform to ASTM Designation A-48- 76, Class 30. Covers
shall be of the solid, indented type with non- penetrating pickholes and the words "Collier
-,'.. County Sanitary Sewer" cast thereon. All seat surfaces shall be machined smooth to prevent
rocking. Manhole rings shall be adjusted in finished grade through the use of precast concrete
riser rings and red clay bricks. At no time will more than four (4) courses of brick be utilized in
-, making the adjustment. If adjustment exceeds this limit, then riser rings shall be utilized in
conjunction with the brick. Each ring shall be set in a bed of mortar to insure a proper bond and
seal between rings. Poured in place concrete ring adjustment shall be permitted provided the con-
- struction document contains a standard detail for this type of construction.
All manholes shall have O-ring gasketed covers with machined bearing surfaces. The O-ring
_.. shall be in a dovetail groove with a loose O-ring that is not under tension or compression. All
ring and covers shall be set on a layer of Ram-Nek or equivalent bituminous sealer prior to being
grouted in place.
-
D. Brick
,,- Brick for manhole construction shall be dense, hard burned, shale or clay brick conforming to
ASTM Designation C 32, Grade MM or C 62, Grade MW, except that brick absorption shall be
between five and twenty-five grams of water absorbed in one minute by dried brick, set flat face
- down, in lI8-inch of water.
E. Cement Mortar
-
Cement mortar for manhole construction shall be one part cement and three parts clean sharp
sand to which may be added lime in the amount of not over ten percent volume of cement. It
,-
GC-CA-J-46
-
_..._..",~..,,"- ..
- 168 9
- shall be mixed dry and then wetted to proper consistency for use. No mortars that have stood for
more than one hour shall be used.
F. Flexible Manhole Sleeves
-
Flexible manhole sleeves for connecting sewer pipe to precast manholes shall be of a synthetic
rubber compound resistant to ozone, weather, acid and water. The sleeve shall have a cast-in-
- place water stop and accommodate settlement up to fifteen (15) degrees. The binding of the
sleeve to the pipe shall be a non-corrosive, non-magnetic type 300 stainless steel strap.
- G. Miscellaneous Items
Other items necessary for the complete installation and not specified herein shall conform to the
- details and notes shown on the drawings. All minor items implied, usually included, or required
for the construction of a complete operating system shall be provided for.
-
III. EXECUTION
- A. Laying Pipe
1. General
-
Upon satisfactory installation of the pipe bedding, as specified in Subsection I.-B.,
"Excavation and Backfill" of this Section, a continuous trough for the pipe barrel and
-. recesses for the pipe bells shall be excavated by hand digging so that, when the pipe is laid
in the trench, true to line and grade, the pipe barrel will receive continuous uniform support
and the bell will receive no pressure from the trench bottom.
-
The interior of all pipe shall be thoroughly cleaned of all foreign material before being
lowered in the trench and shall be kept clean during laying operations by means of plugs, or
,- other approved methods.
Before pipe is joined, gaskets shall be cleaned of all dirt and other foreign material. The
- spigot ends of the pipe and/or pipe gaskets shall be lubricated lightly with a lubricant as
specified by the pipe manufacturer and approved by the Engineer. Sufficient pressure shall
be applied to the pipe so as to properly seat the socket into the bell of the pipe. All pipe
- shall be laid straight, true to the lines and grades shown on the Drawings in each manhole
section.
-
'-
,-
-
GC-CA-J-47
-
- 168 9
- 2. Polyvinyl Chloride Pipe
(a) Transportation
-
Care shall be taken during transportation of the pipe that it is not cut, or otherwise
damaged.
-
(b) Handling Pipe Lengths
- Two non-abrasive slings spread apart shall be used for lifting each length of pipe.
(c) Storage
-
Pipes shall be stored on level ground, preferably turf or sand, free of sharp objects
which could damage the pipe.
-
Stacking of the polyvinyl chloride pipe shall be limited to a height that will not cause
deformation of the bottom layers of pipes under anticipated temperatures conditions.
,-
Where necessary, due to ground conditions, the pipe shall be stored on wooden
supports, spaced suitably and of such width as not to allow deformation of the pipe at
,- the point of contact with or between supports.
(d) Special Precautions
-
Polyvinyl chloride (PVC) pipe connected to heavy fittings, manholes and rigid
structures shall be supported in such a manner that no subsequent relative movement
- between the pipe and the joint with the rigid structures is possible.
B. Service Connections
-
1. Service connections, of the type called for on the Drawings, shall be provided in
accordance with the details as shown or indicated on the Drawings.
"-
2. Where called for on the Drawings, sewer pipe of the size and type noted shall be
extended to the street right-of-way line and plugged with an approved water tight removable
- plastic plug. All connections and changes of direction shall be made using standard fittings
designed for the purpose.
- 3. All services shall be marked as indicated in plans.
C. Concrete Encasement
-
Class C concrete shall be constructed in accordance with details shown on the Drawings.
Encasement shall be constructed where:
-
1. The sewer or service pipe shall have less than 36-inches of cover between the top of
the pipe and the final top of pavement in traffic areas and 30 inches of cover in non-traffic
- areas.
GC-CA-J-48
.-
- 168 9
- 2. The sewer or service pipe crosses over, or at a depth which provides less than
eighteen inches (18") clear distance between pipes when crossing under water mains.
Encasement shall extend a minimum of ten feet (10') on each side of the point of crossing.
-
3. The Engineer shall order the line encased.
- Payment for the above described work shall be made at the unit price stated in the Proposal.
If, through failure to provide suitable trench sheeting, or other causes, the maximum width for
- trench excavations, as specified elsewhere in these specifications, is exceeded, the Contractor
shall construct concrete encasement around the pipe for the length of the excessive excavation.
No additional payment will be made for the concrete encasement required due to excessive
- trench widths.
The points of beginning and ending of sewer, or service pipe encasement shall be not more than
- 6-inches from a pipe joint to protect the pipe from cracking due to uneven settlement of its
foundation or the effects of superimposed live loads.
- D. Manholes, Precast Concrete
1. Precast concrete manholes may be used, subject to the following conditions:
-
(a) Details and shop drawings of the manholes, proposed for
this work, are submitted to and approved by the Engineer prior to the
- manufacture of the units. Manholes which are not manufactured in strict
compliance with the approved shop drawings and these specifications will be
rejected.
-
(b) The design and manufacture of the manholes, and special
pipe construction at manholes, shall conform to these specifications.
-
(c) Manhole excavation, bedding and pipe trench excavation
and bedding at manhole junctions shall be performed in accordance with the
- provisions in Section 2-IV, "Excavation And Backfill For Utility Systems".
2. Precast manholes shall conform to the requirements of ASTM Designation C-478
- with reinforcement of Grade 40 bars and the following modifications thereto:
(a) The minimum shell thickness shall be 8-inches.
-
(b) Cement to be used in precast manholes shall be Type II,
per AASHTO M-85.
-
(c) Joints, whose position in the complete structure is below an elevation of 3-
feet below finished grade, shall be a compression type, neoprene gasket joint
,- of a design approved by the Engineer. The unfilled portion of the joint shall
be filled with Ram-Nek plastic joint sealing compound. The manhole ring
shall be sealed with a bituminous sealer to the manhole riser chimney or
- cone.
GC-CA-J-49
-
_'_..M_~'."_
,- 168
9
- (d) Lifting holes through the structures are permitted, but must be plugged
immediately after placement in the following manner:
- (1) Clean all coal tar epoxy, dust, loose material, etc., that may exist,
from the lift-hole to be sealed.
- (2) Insert, half-way, a styrene butalene lift-hole plug, as manufactured by
Syntex Rubber Corporation, or approved equal. The plug shall be a
minimum of one-eighth inch (1/8") wider than the diameter of the lift-
- hole being plugged.
(3) Apply a generous coating of bonding agent inside the lift-hole and
- around each surface of the lift- hole. Use "Bondit", as manufactured
byAtlas Chemical Co., or approved equal.
- (4) Fill the lift-hole from each end with non shrinking grout, flush to each
surface. No air shall be trapped.
- (5) Coat both surfaces of the lift-hole with 16 mil. (dry) of coal tar epoxy.
(Grout shall be entirely cured prior to epoxy application).
- (e) The design of the structure shall include a precast base of not less than eight
inches (8") in thickness poured monolithically with the bottom section of the
manhole walls.
-
(f) All grout used for sealing around openings shall comply with A.S.T.M.
Specifications C-476 and shall be designed for use in water. All openings and
- joints shall be watertight.
(g) Precast manhole tops, if used, shall terminate at such elevations as will permit
- laying of precast concrete rings under the manhole frame to make allowance
for future street grade adjustments.
- (h) Drop connections, where required on precast manholes, shall be
manufactured with the manhole elements at the casting yard. The
manufacturer shall submit for approval the method of drop manhole
- construction.
(i) The interior and exterior walls shall be coated with two applications of coal
- tar epoxy applied as recommended by the coating manufacturer to form a 16
mil dry film thickness.
,- G) Shallow manholes may substitute an eight-inch precast reinforced slab on the
top in lieu of the cone section. Slabs shall be laid in a full bed of mortar and
pointed to form a dense joint.
-
(k) Precast manholes that are installed in conjunction with PVC pipe shall utilize
flexible boot set in the concrete wall and with a stainless steel band to join
- PVC pipe to concrete manholes.
GC-CA-J-50
-
'"__ _._._ __H_,,_.. .. ,,__...._. "0__
- 168 9
E. Connections To Existing Structures And Sewers
-
Various sewer lines shall be connected to existing manholes and structures. Provisions have been
made in some of the existing structures for future connections and may require only the removal
- of a plug and the connection of the proposed line, while other connections will require cutting
into the existing structure. All cut connections into existing manholes shall be core bored and
sealed using "link seal". The Contractor shall exercise care in cutting into the existing structure
- and any damage done to the structure shall be repaired. The tie-in point (existing sewer stub or
structure) shall be exposed by Contractor and inspected by Engineer or his representative.
Contractor shall verify that the existing stub is at the proper line and grade and will notify
- Engineer if line and grade is insufficient for connection. Under no circumstances shall
Contractor connect to a damaged, plugged, or flat sewer without prior approval from Engineer.
- F. Additional Work
Additional items of construction such as cleanouts, terminal lines, special manholes and other
- items necessary for the complete installation of the system shall conform to specific details on
the drawings and shall be constructed of materials conforming to the applicable portions of these
specifications.
-
G. Tests. Inspections And Acceptance Of Materials And Workmanship
- 1. Pipe
Polyvinyl chloride pipe used in this work shall be tested in accordance with ASTM
- Designation C-3034. Certified records of the tests made by the manufacturer, or by a reliable
commercial laboratory, or both, shall be submitted with each shipment of pipe. All pipe will
be inspected upon delivery and that which does not conform to the requirements of these
- specifications shall be rejected and must be immediately removed by the Contractor. The
Contractor shall furnish and provide samples of pipe for the performance of such additional
tests as the Engineer may deem necessary.
-
2. Workmanship
- It is imperative that all sewers and appurtenances be built practically watertight and that the
Contractor adhere rigidly to the specifications for materials and workmanship. All of the
sewage must be pumped for disposal and special care and attention must be paid to securing
- watertight construction. Upon completion, the sewers, or sections thereof, will be tested and
gauged and if leakage is above the allowable limits specified, the sewer will be rejected.
- 3. Inspection
On completion of each block or section of sewer, or such other items as the Engineer may
- direct, the block or section of sewer shall be cleaned, tested and inspected. Each section of
the sewer shall show, on examination, a full circle oflight between manholes.
,- Each manhole or other appurtenance to the system shall be of the specified size and form, be
watertight, neatly and substantially constructed, with the top set permanently to exact
position and grade. All repairs shown necessary by the inspection shall be made; broken or
-
GC-CA-J-51
-
- 16B
9
- cracked pipe replaced; all deposits removed and the sewer left true to line and grade, and
ready for use.
- H. Limits of Infiltration. Exfiltration And Testing
The allo'wable limits of infiltration or exfiltration or leakage for the entire system or any portion
- thereof shall not exceed a rate of fifty (50) gallons/inch/diamlmile for a twenty-four (24) hour
period including manholes.
- Infiltration, if taken between any two (2) adjacent manholes, shall not exceed 0.1 gallon per
twenty-four (24) hours per foot of sewer for all sizes and all locations. This testing of lines
between adjacent manholes will not be required except to localize the position of a leak in a
- portion of the system that exceeds the allowable leakage limit, or as directed by the Engineer.
Prior to testing for infiltration, the system shall be pumped out so that normal infiltration shall be
- determined by pumping into or out of calibrated drums, or by other approved methods.
The exfiltration test will be conducted by filling the portion of the system being tested with water
- to a level which will provide: a minimum head on a service lateral connected to the test portion
of two feet (2 '); or in the event there are no service laterals in the test portion, a minimum
difference in elevation of five feet (5') between the crown of the highest portion of the sewer and
,- the test level.
Tests shall be run continuously for twenty-four (24) hours. Where infiltration or exfiltration
- exceeds the allowable limits also specified herein, the defective pipe, joints, or other faulty
construction shall be located and repaired by the Contractor. If the defective portions cannot be
located, the Contractor shall remove and reconstruct as much of the work as is necessary in order
- to conform to the specified allowable limits.
The Contractor shall provide all labor, equipment and materials and shall conduct all testing
,- required, under the direction of the Engineer. No separate payment will be made for this work
and the cost for this work shall be included in the price quoted in the proposal for the applicable
item of work.
-
I. Drop Connections To Manholes
,- Drop connections to manholes shall be installed by the Contractor when the difference in invert
elevations of intersecting sewers shall exceed two (2) feet or more, or where directed by the
Owner's Representative. The difference in elevation shall be measured from the invert of the
- incoming pipe to the invert at the center of the manhole. The drop connection structure shall be
built according to Plans and Specifications herein stated.
,-
-
- GC-CA-J-52
-
__0",.'.' -.-.-
- 168
9
- SECTION 7 GENERAL SEWAGE FORCEMAINS
I. GENERAL
-
A. Scope
- The work included under this section consists of furnishing all labor, equipment and materials,
and the construction of sewage force mains and appurtenances as shown on the Drawings or
specified herein.
-
The Contractor shall examine the entire site of the proposed work prior to submitting his bid in
order to verify existing conditions and/or variances between existing conditions and those shown
- on the plans or called for in the specifications. In the event existing conditions vary from the
plans and specifications, he shall base his bid upon existing conditions.
- B. Excavation And Backfill
All excavation, preparation of pipe bedding, and backfill required for the installation of work
- under this section shall be performed in accordance with Section 2-IV Excavation And Backfill
For Utility Systems.
- C. Shop Drawings
In general, three (3) copies of the following data or shop drawings shall be submitted for
- approval of the Engineer prior to construction:
1. Mill Test Certificates or Certified Test Reports on Pipe
'-
2. Details of Restrained Joints
- 3. Valves and Valve Boxes
4. Air Release Valves
-
5. Pipe Laying Schedule
- 6. Temporary Plug and Anchorage System for Hydrostatic Pressure
Test
- 7. Prestressed Piles
8. Transition Joints at Canal Crossings
-
D. Design Requirements
- 1. Force mains shall be laid with a minimum cover of thirty inches (30") below finished
grade, unless otherwise indicated.
-
GC-CA-J-53
-
- 168 9
2. All sewage forcemain constructed shall utilize pipe meeting the following
- specifications, be sized to provide a desired flushing velocity of two and one half feet (2 Y2 ')
per second with a minimum allowable velocity of two feet (2') per second and shall be
marked using plastic locator tape, impregnated with metallic fillings for PVC pipe, and non-
- magnetic for ductile iron pipe.
II. PRODUCTS
-
A. Ductile Iron Pipe And Fittings
- 1. Ductile Iron Pipe
Ductile iron pipe shall be Class 51 and conform to the requirements of ANSI Standard
- A21.51 (A.W.W.A. C151), unless otherwise specified. Joints for ductile iron pipe shall be
mechanical or push on joints, except as otherwise specified. All sewage force mains shall be
marked using plastic locator tape. The locator tape shall be placed in the pipe trench at one
- (1) foot above the top of pipe and labeled "sewage force main." Pipe interior for pipes less
than 12-inch in diameter shall be coated internally with coal tar epoxy and shall have a 12
mil minimum thickness lining. 12-inch and larger pipe shall have a polyethylene lining.
- Exterior of pipe shall have a bituminous coating approximately one mil thick (and
conforming to the following):
,- Viscosity, KU at 250C 56-60
Flashpoint,OF(TCC) 400 Minimum
Dry set to touch, minutes 6
,- Dry hard, minutes 22
2. Fittings
-
All cast iron and ductile iron fittings shall be mechanical joint or single gasket, push on type
with a minimum pressure rating of 150 psi, and shall conform to the requirements of ANSI
- Standard A21.10 (A.W.W.A. ClIO).
Mechanical joint and/or single gasket, push on type fittings less than twelve inch (12") in
- diameter shall be coal tar epoxy coated internally with a 12 mil minimum thickness liner and
outside coated as specified above for ductile iron pipe.
- 3. Special Pipe Lining
Ductile iron pipe twelve inches (12") in diameter or larger shall be lined with virgin
- polyethylene complying with ASTM Designation D 1248 compounded with enough carbon
black during manufacture to resist ultra violet rays during above ground storage. The
polyethylene lining shall be fused in place, approximately 20 mils (.02- inches) in thickness,
- shall be tightly adherent to the pipe wall and shall extend from the spigot end to the gasket
seat in the bell socket. The inside surface of the pipe to be lined with polyethylene shall be
thoroughly cleaned of oil, dirt and foreign matter.
-
- GC-CA-J-54
-
--...,--......- ~.~~-".._..._.,---
-
."-
168 9 ~
4. Joints
-
Mechanical joints consisting of bell, socket, gland, gasket, bolts and nuts shall conform to
ANSI Standard A21.11 (A.W.W.A. Clll). Bolts shall be high strength, annealed, cast iron,
- T-head type having hexagonal nuts. Bolts and nuts shall be machined true and nuts shall be
tapped at right angles to a smooth bearing surface. Single seal gasket push on type joints
shall conform to the requirements of ANSI A21.11 and shall be "Tyton", "Fastite", "Super
- Bell Titetl", "Altite", or approved equal.
5. Restrained Joints
-
Restrained joints may be of the types fabricated by the various manufacturers. Details of
restrained joints must be submitted to the Engineer for approval. Restrained joints that
- require field welding will not be acceptable. The thickness of the pipe barrel remaining at
grooves cut for restraint shall not be less than that required for the design wall thickness.
Joints using set screws shall be Clow Corporation, F-217 S/L set screw ring with 350 psi
- pressure rating. Restrained joints shall be furnished for twenty-four inches (24") and larger
pipe at changes in direction of the force main.
- 6. Gaskets
Gaskets shall be of neoprene. Gaskets shall have plain tips unless otherwise specified.
-
B. Polyvinyl Chloride Pipe And Fittings
- 1. Pipe
Polyvinyl cWoride (PVC) pipe four inches (4") and larger in diameter shall be C900 Class
- 100 for systems with operating pressures less than 50 psi. For installations greater than 50
psi Class 150 shall be used. All PVC pipe shall bear the approval seal of the National
Sanitation Foundation (NSF) for potable water pipe. Polyvinyl cWoride pipe smaller than 4-
- inches shall conform to the requirements of ASTM Designation D 1785, Class 1120 or 1220,
Schedule 80 pipe with a minimum pressure rating of 400 psi at 73.4'F for unthreaded pipe.
Gasketed PVC smaller than 4" can be used with the Engineer's prior approval. All sewage
- force mains shall be marked using plastic locator tape, impregnated with metallic filings for
PVC pipe. The locator tape shall be placed in the pipe trench at one foot (1 ') above the top
of pipe and labeled "sewage force main."
-
2. Fittings
- PVC pipe fittings three inches (3") and larger shall be furnished by the manufacturer of the
pipe with which they are used. All PVC pipe fittings shall bear the approval seal of the
National Sanitation Foundation (NSF) for potable water pipe. Fittings shall be C900 grade
- PVC or ductile iron mechanical joint. All ductile iron fittings shall be coal tar epoxy coated
internally with a 12 mil minimum thickness liner. Fittings for six inch (6") and larger PVC
pipe shall be ductile iron and conform to the above requirements. Fittings for PVC pipe
,- smaller than three inches (3") shall be Schedule 80 PVC with solvent weld and shall
conform to the requirements of ASTM Designation D 2464.
-
GC-CA-J-55
-
-
3. Joints 168 9
-
PVC pipe two inches (2") and larger shall have provision for expansion and contraction
provided in the joints. All joints, except solvent weld and threaded joints, shall be designed
- for push on make up connection. A push on joint may be a coupling manufactured as an
expanded bell with a groove to retain a rubber sealing ring of uniform cross section similar
and equal to Johns-Manville Ring- Tite and Ethyl Bell Ring, or may be made with a separate
- twin gasketed coupling similar and equal to Certainteed Fluid- Tite. Circular gaskets shall
conform to the requirements of ASTM Designation F 477.
,- Joints in PVC pipe smaller than two inches (2") shall be solvent welded in accordance with
the recommendations of the pipe manufacturer using the solvent welding compound
furnished with the pipe.
-
C. Galvanized Steel Pipe
,- I. Pipe Material
Galvanized steel pipe shall be Schedule 40 and conform to the requirements of ASTM
- Designation A 120.
2. Fittings Material
-
Fittings for galvanized steel pipe shall be galvanized malleable iron pipe fittings, 150 pound,
Type II, conforming to Federal Specification WW-P-521.
-
3. Joints
- Joints shall be standard screw thread type, made with an approved compound, similar and
equal to Crane thread lubricant, or Teflon pipe tape applied to the male threads only.
- D. Gate Valves
Gate valves three inches (3") in diameter and larger shall be iron body, nomising stem, resilient
- seat, bronze mounted gate valves, mechanical joint and/or single gasket push on type,
conforming to requirements of the A.W.W.A. Standard C509 and shall be provided with a two
inch (2") square operating nut. Valves shall turn to the left (counterclockwise) to open. All
- valves shall be provided with O-ring seals. The design and machining of valves shall be such as
to permit replacing the O-ring seals while in service without undue leakage.
- Gate valves for pipe less than 3-inches in diameter shall conform to the requirements of Federal
Specification WW-V-54D for Class A, Type I, and shall be bronze, single wedge, nomising
stem, inside screw, screwed bonnet, 125 pound S.P., 200 pound W.O.G. with stuffing box
- repackable under pressure and all renewable parts. Ends shall be as shown or indicated on the
Drawings.
-
GC-CA-J-56
-
-
.. -.-,-. ~_.".."_,~.~,_ .. _. '__U.. 'h~_.._.__"_._~__.
.- 168
E. Plug Valves 9
-
Plug valves shall have hycar or neoprene rubber faced plugs and shall be of eccentric
construction such that the opening movement of the valve results in the plug rising off the seat
,- contact rather than sliding from its seat. Each operator shall have an external valve position
indicator. Valves shall be made of cast iron, or semisteel equal to ASTM A126, Class B. Body
seats of valves three inches (3") and larger shall have a welded in overlay of not less than ninety
,- percent (90%) pure nickel on all surfaces contacting the plug face. Stem bearings shall be of
corrosion resistant material. All exposed bolts, nuts, springs, washers, etc., shall be stainless
steel. Port areas for valves twenty inches (20") and smaller shall be equal to at least 80 percent
- of the full pipe area. Valves four inches (4") and larger shall have adjustable packing lands and
shall be capable of being repacked without the bonnet or plug being removed from the valve.
Valves shall be designed for not less than 150 psi cold water, oil, or gas working pressure.
,,",,- Valves shall have drip tight shut-off at a bi-directional test pressure of 100 psi with pressure in
either direction. Valves shall be permanently lubricated and shall be provided with two inches
(2") square operating nut and extended nut for wrench operation. The extended nut shall be
- within six inches (6") of the top of the valve box, shall have a port position indicator and shall
indicate direction to open the valve. Operators shall be sized for a minimum of 50 psi
differential pressure. All valves shall be as manufactured by DeZurick, Homestead or approved
.- equal.
F. Check Valves
--
Swingcheck valves four inches (4") and larger shall have a cast iron or cast steel body with a
bronze or stainless steel seat ring, a noncorrosive shaft for attachment of weight and lever and a
300 psi hydrostatic test pressure rating. Check valves shall absolutely prevent the return of water
back through the valve when the inlet pressure decreases below the delivery pressure. The valve
must be full opening, tight seating and its seat ring shall be renewable and must be securely held
-" in place by a threaded joint; the valve disc shall be of cast iron or cast steel and shall be
suspended from a noncorrosive shaft which will pass through a stuffing box. A tapped boss with
plug shall be provided on the check valve bonnet for future use with a pressure gauge.
-
Check valves smaller than four inches (4") shall be bronze, bronze disc, swing check valves
conforming to Federal Specification WW-V-51E, Type 4 Class A-125 pound.
G. Tapping Sleeves and Valves
- Tapping sleeves and tapping valves used to make "wet" taps into existing mains shall be
provided and installed at locations as shown on the Drawings. Tapping sleeves shall be split cast
iron units and rated for 150 psi working pressure. Steel units will not be acceptable. The
- Contractor shall determine the outside diameter of the existing main before ordering the sleeve.
Valves shall be of the nonrising stem type with O-ring seals and shall conform to the applicable
requirements as specified above for gate valves.
-~
H. Valve Vaults
-- Valve vaults shall be of precast concrete of the type shown on the Drawings and shall conform to
the applicable requirements of Section 8, Concrete. The cover for the nontraffic bearing vault
- GC-CA-J-57
-
,- 168 9
.,- shall be constructed of three sixteenths inch (3/16") steel floor plate with reinforcement. After
fabrication, the steel covers shall be galvanized by the hot dip method in conformance with the
requirements of ASTM Designation A 123.
- 1. Valve Boxes
Cast iron valve boxes shall be provided for all valves installed underground which do not have
,- extended operators such as is required by the plug valves. The valve boxes shall be adjustable to
fit the designated depth of earth cover over the valve and shall be designed so as to prevent the
transmission of surface loads directly to the valve or piping. Valve boxes shall be 3 piece type
- and have an interior diameter of not less than 5-inches. The valve boxes shall be provided with
covers marked with the work "SEWER". The covers shall be so constructed as to prevent
tipping or rattling. Boxes shall be equal to Clow Corporation No. F-2450, or Mueller Company
- No. H-l0357. Extension sections shall be cast iron.
J. Air Release Valves
-
Air release valves shall be of the type shown on the Drawings. Galvanized steel pipe shall
conform to the requirements of ASTM Designation A 120, Schedule 40. Gate valves shall
- conform to the requirements of Federal Specification WW-V-54D, Type 1, Class A, wedge disc,
nonrising stem, 125 psi steam pressure rating.
- K. Automatic Air Release Valves
The air release valves shall be APCO, Val Matic or approved equal manufactured for sewage
- servIce. The valves shall be so designed that they will not stick shut or leak water under
continued long operating conditions and to insure opening under high internal pressure. The
design shall incorporate a solids settling chamber or trap and a flushing system by which the trap
- and the entire valve can be back flushed and cleaned.
L. Concrete
-
Concrete shall conform to the requirements of Section 7, Concrete.
- M. Miscellaneous Items
Other items necessary for the complete installation and not specified herein shall conform to the
,- details and notes shown on the drawings. All minor items implied, usus ally included, or required
for the construction of a complete operating system shall be provided for.
-
-
-
,- GC-CA-J-58
,-
"__"_~__.U._ "--...".-"" ._,
-
III. GENERAL EXECUTION 16B 9
-
A. Laying: Pipe
- 1. Cradle
Upon satisfactory excavation of the pipe trench and completion of the pipe bedding, a
- continuous trough for the pipe barrel and recesses for the pipe bells, or couplings, shall be
excavated by hand digging. When the pipe is laid in the prepared trench, true to line and
grade, the pipe barrel shall receive continuous, uniform support and no pressure will be
- exerted on the pipe joints from the trench bottom.
2. Foreign Material
-
The interior of the pipes shall be thoroughly cleaned of all foreign matter before being gently
lowered into the trench and shall be kept clean during laying operations by means of plugs
- or other approved methods. During suspension of work for any reason at any time, a
suitable stopper shall be placed in the end of the pipe last laid to prevent mud or other
foreign material from entering the pipe.
-
3. Gradient
- Lines shall be laid straight, and depth of cover shall be maintained uniform with respect to
finish grade, whether grading is completed or proposed at time of pipe installation. When a
grade or slope is shown on the Drawings, batter boards with string line paralleling design
- grade, or other previously approved means, shall be used by the Contractor to assure
conformance to required grade.
- 4. Pipe Joint Deflection
Whenever it is desirable to deflect pipe, the amount of deflection shall not exceed the
- maximum limits as shown in A WW A Standard C-600.
5. Rej ects
-
Any pipe found defective shall be immediately removed and replaced with sound pipe at the
Contractor's expense.
-
6. PVC
- Polyvinyl chloride pipe may be damaged by prolonged exposure to direct sunlight and the
Contractor shall take necessary precautions during storage and installation to avoid this
damage. Pipe shall be stored under cover and sufficient backfill to shield it from the sun
- shall be placed as the pipe is installed.
7. Anchors
-
Concrete thrust blocks shall be placed at all bends, tees, plugs and other fittings to provide
lateral support except when restrained joints are specified. Thrust blocks shall conform to
- the details shown on the Drawings and shall be of Class C Concrete.
GC-CA-J-59
-
___,.. ___._m..~._.
-
B. Ductile Iron Pipe Joints 168 9
-
1. ~
-- The joints of all pipelines shall be made absolutely tight. The particular joint used shall be
approved by the Owner prior to installation. Where shown on plans or where, in the opinion
of the Owner, settlement or vibration is likely to occur, all pipe joints shall be bolted.
-
2. Mechanical Joints
- All types of mechanical joint pipes shall be laid and jointed in full conformance with
manufacturer's recommendations, which shall be submitted to the Engineer for review and
approval before work is begun. Only skilled workmen shall be permitted to make up
- mechanical joints. Torque wrenches set as specified in A WW A Specification Cl11-72
Appendix A, shall be used; or spanner type wrenches not longer than specified therein may
be used with the permission of the Engineer.
-
3. Push On Joints
- Push on joints shall be made in strict, complete compliance with the manufacturer's
recommendations. Lubricant, if required, shall be an inert, nontoxic, water soluble
compound incapable of harboring, supporting, or culturing bacterial life. Manufacturer's
- recommendations shall be submitted to the Engineer for review and approval before work is
begun.
- C. Polyvinyl Chloride Pipe Joints
The joints of all pipelines shall be made absolutely tight, and joints in polyvinyl chloride pipe
- shall be made in conformity with the recommendations of the pipe manufacturer. The particular
joint used shall be approved by the Engineer prior to installation.
- D. Installing Valves And Boxes
1. Valves
-
Valves shall be carefully inspected, opened wide and then tightly closed and the various nuts
and bolts shall be tested for tightness. Special care shall be taken to prevent any foreign
- matter from becoming lodged in the valve seat. Valves, unless shown otherwise, shall be set
with their stems vertically above the center line of the pipe. Any valve that does not operate
correctly shall be removed and replaced.
-
2. Valve Boxes
- Valve boxes shall be carefully centered over the operating nuts of the valves so as to permit
a wrench to be fitted easily to the operating nut. In areas to be paved, valve boxes shall be
set to conform to the level of the finished surface and held in position by a ring of concrete
-
GC-CA-J-60
,-
,-
~.._-",-,.._-_.._",_..~
- 168 9
placed under the support flange as shown on the Drawings. The valve box shall not transmit
- surface loads to the pipe or valve. Care shall be taken to prevent earth and other material
from entering the valve box. Any valve box which is out of alignment or whose top does
not conform to the finished ground surface shall be dug out and reset. Before final accept-
- ance of the work all valve boxes shall be adjusted to finish grade.
E. Backfilling
-
After pipe has been laid, inspected, and found satisfactory, sufficient backfill shall be placed
along the pipe barrel to hold the pipe securely in place during the conduction of the preliminary
- hydrostatic test. No backfill shall be placed over joints until the preliminary test is satisfactorily
completed, leaving them exposed to view for the detection of visible leaks.
Upon satisfactory completion of the preliminary hydrostatic test, backfilling of the trench shall
- be completed.
F. Concrete Encasement
-
Class C concrete encasement shall be constructed in accordance with details shown on the
Drawings. Encasement shall be constructed where:
-
1. The force main will have less than thirty inches (3D") of cover over the top of the
pIpe.
-
2. The Engineer will order the line encased.
- 3. Indicated on the Drawings.
The point of beginning and ending of force main encasement shall be not more than six inches
- (6") from a pipe joint to protect the pipe from cracking due to uneven settlement of its foundation
or the effects of superimposed live loads.
- G. Flushing
All force mains shall be flushed to remove all sand and other foreign matter with the velocity of
- the flushing water not less than four feet (4') per second. Flushing shall be terminated at the
direction of the Engineer. The Contractor shall dispose of the flushing water without causing a
nuisance or property damage.
-
H. Hydrostatic Tests
- 1. No testing shall be done until all concrete thrust blocking is in place and set. Ifhigh-
early strength concrete is used, testing may be conducted 48 hours after the concrete is
placed; otherwise thrust block concrete must cure five (5) days before pressure testing
- commences. In testing, the part of the system under test shall be filled with water and
subjected to a sustained pressure of one hundred (100) pounds per square inch. While the
system is being filled, air shall be carefully and completely exhausted. If permanent air vents
,- are not located at all high points, the Contractor shall install corporation stops or fittings and
valves at such points so the air can be expelled as the pipe system is slowly filled with water.
-
GC-CA-J-61
-
-"--_.-
- 16B 9
2. Test pressure shall be maintained by pumping for at least three (3) hours and until all
- sections under test have been checked for evidence of leakage. Rate of loss shall not exceed
that specified in the following paragraph "Allowable Limits for Leakage". Visible leaks
shall be corrected regardless of total leakage shown by test.
-
3. The system as a whole, or any part, shall be retested after completion of backfilling
when and as directed by the Engineer. Such retest will ordinarily be required.
-
4. All pumps, gauges and measuring devices shall be furnished, installed and operated
by the Contractor and all such equipment and devices and their installation shall be approved
- by the Engineer. All pressure and leakage testing shall be done in the presence of a
representative of the utility system.
- 1. Allowable Limits For Leakage
The hydrostatic pressure tests shall be performed to A WW A C-600 standards to +1- 5 psi as
- hereinabove specified and no installation, or section thereof, will be acceptable until the leakage
is less than the number of gallons per hour as determined by the formula:
- L = NDpl/2
133200
- in which,
L= Allowable leakage, in gallons per hour
- N= Approximate number of joints in the section of main
being tested
D= Pipe diameter; in inches
- P= Average test pressure during the test; in psi gauge
Water shall be supplied to the main during the test period as required to maintain the test
- pressure as specified. The quantity used, which shall be compared to the above allowable
quantity, shall be measured by a five-eighths inch (5/8") meter, installed on the discharge side of
the test pump, or by pumping from a calibrated container.
-
J. Pressure And Leakage Test Equipment
,- All pumps, gauges and measuring devices shall be furnished, installed and operated by the
Contractor and all such equipment and devices and their installation shall be approved by the
Engineer. All pressure and leakage testing shall be done in the presence of a representative of
- the utility system as a condition precedent to the approval and acceptance of the system.
K. Correction Of Work
-
Where leakage exceeds the allowable limit, as specified hereinbefore, the defective pipe or joints
shall be located and repaired. If the defective portions cannot be located, the Contractor shall
- remove and reconstruct as much of the work as is necessary in order to conform to the specified
limits. Any visible leaks or any defective pipe or joint shall be repaired or replaced as directed
-
GC-CA-J-62
-
M~^"_
- 168 9
- by the Engineer even though the total leakage is within the specified allowable limits. No
additional payment will be made for the correction of defective work, or to damage to other parts
of the work resulting from such corrective work.
-
L. Connection To Existing System
- All connections to existing mains shall be made to conform with the requirements and under the
direction of the owners of the existing system, and at no cost to the owner of the existing main.
Some connections may require night work when peak flows are not anticipated. The Contractor's
- connection schedule shall be approved by the utility owners before any work on the connection is
commenced.
- M. Pipe and Casing Bv Jack and Bore
All pipe to be laid by Jack and Bore shall be accomplished in accordance with the Florida D.O.T.
,,- Specifications and Collier County requirements.
SEC7
,-
-
-
-
-
-
,-
-
-
-
-
GC-CA-J-63
-
-......"--.--.--.--.-
- 168 9
SECTION 8 CONCRETE
-
I. GENERAL
- A. Scope
The work included under this section consists of furnishing all materials, forms, trailsportation
- and equipment, and performing all necessary labor to do all the plain and reinforced concrete
work shown on the Drawings, or incidental to the proper execution of the work, or as herein
specified.
-
B. Composition
- Concrete shall be composed of cement, fine aggregate, coarse aggregate, and water, so
proportioned and mixed as to produce a plastic workable mixture in accordance with all
requirements under this section suitable to the specific conditions of placement.
-
C. Materials
- 1. Cement
Cement for all concrete shall be domestic Portland cement that conforms to the requirements
- of ASTM C 150, latest revision. Type II cement shall be used in the construction of sanitary
sewer manholes, wet wells and pump stations.
- 2. Aggregate
Aggregates shall conform to ASTM C 33, latest revision.
.-
3. Water
-- Water shall be taken from a potable water supply and shall be fresh, clean and free from
injurious amounts of oil, acid, alkali or organic matter.
- D. Classification And Strength Of Concrete
1. Class and strength requirements for concrete shall be as tabulated below. Unless
- otherwise specified, Class B concrete shall be used.
2. Strength Requirements
-
Concrete class and strength shall meet the minimum compressive strength requirements.
The compressive strengths shall be as determined by standard laboratory cylinders tests in
- accordance with the procedure set forth in ASTM C 31 and C 39, latest revisions.
-
GC-CA-J-64
-
.-
--".-_.-,---- ,-~ _._,-_.~,--".
,-
168 9
- Compressive Strength In Pounds Per Square Inch
Class Design
-
A 4000
B 3000
- C 2500
,-
E. Field Control And Testing
- 1. General
The quality of the concrete as to conformance to the specifications is the entire responsibility
,- of the Contractor until it is accepted in place in the structure and verified by the final
cylinder tests made by the laboratory as selected by the Owner. These cylinders shall be in
accordance with the procedure set forth in ASTM C 172, latest revision.
-
2. Reports
- Proper reports of all tests performed by the laboratory will be prepared by the laboratory and
submitted promptly to the Engineer. Such reports shall be properly labeled so as to identify
the portions of the project into which the materials have been placed.
-
F. Concrete Placement
- 1. General
The concrete shall be ready-mixed and shall conform to the applicable requirements of
_. ASTM C 94.
G. Contractor's Responsibilities
,-
The Contractor is fully responsible for all concrete and concrete work and finishes. The
Contractor shall abide by the Statement of Responsibilities as set out by The National Ready Mix
- Concrete Association and the Associated General Contractors of America.
SEC8
,-.....
GC-CA-J-65
-
-
-
-
-
168 9
- SECTION 10 MEASUREMENT AND PAYMENT
A. Scope
-
The Contractor shall receive and accept the compensation provided in the Proposal and the
Contract as full payment for furnishing all materials, labor, tools and equipment, for performing
- all operations necessary to complete the work under the Contract, and also in full payment for all
loss or damages arising from the nature of the work, or from any discrepancy between the actual
quantities of work and quantities herein estimated by the Engineer, or from the action of the
- elements or from any unforeseen difficulties which may be encountered during the prosecution of
the work until the fmal acceptance by the Owner.
- The prices stated in the proposal include all costs and expenses for taxes, labor, equipment,
materials, commissions, transportation charges and expenses, patent fees and royalties, labor for
handling materials during inspection, together with any and all other costs and expenses for
- performing and completing the work as shown on the plans and specified herein. The basis of
payment for an item at the unit price shown in the proposal shall be in accordance with the
description of that item in this Section.
-
The Contractor's attention is again called to the fact that the quotations for the various items of
work are intended to establish a total price for completing the work in its entirety. Should the
- Contractor feel that the cost for any item of work has not been established by the Bid Form or
Basis of Payment, he shall include the cost for that work in some other applicable bid item, so
that his proposal for the project does reflect his total price for completing the work in its entirety.
'-
B. Measurement
-
The quantities for payment under this Contract shall be determined by actual measurement of the
completed items, in place, ready for service and accepted by the Owner, in accordance with the
- applicable method of measurement contained herein. A representative of the Contractor shall
witness all field measurements.
.- C. Bid Schedule Items Corresponding: to Bid Proposal and Bid Proposal- Alternate A
Item 1 Mobilization
-
Measurement and payment for the above item will be made on a lump sum basis and shall be full
compensation for all materials and labor provided in accordance with section 101 of the F.D.O.T.
- Standard Specifications for Road and Bridge Construction, latest addition.
Item 2 Provide Construction Survey Layout
-
Payment for construction stakeout will be made at the lump sum contract unit price, which price
and payment shall be full compensation for all materials, labors, professional surveyor's fees, and
- all other work and incidental items required to perform construction stakeout.
GC-CA-J-66
-
-
-
Maintenance of Traffic 168 9
- Item 3
Payment for maintenance of traffic will be made at the lump sum contract unit price which price
- and payment shall be full compensation for all materials, labor, mobilization, signs, barricades,
and all other work and incidental items required to maintain traffic flow through the construction
zones in accordance with FDOT Standards.
-
Item 4 Drivewav Restoration
- Measurement for payment of the above item will be the number of each contiguous driveway
pavement cut restoration completed and accepted.
.- Payment for driveway cut restorations will be made at the contract unit price for each, which
price and payment shall be full compensation for all material, labor, mobilization, limerock,
asphalt/concrete, sub grade compaction, and all other work and incidental items required to
- complete the restoration so that the section shall match the existing driveway section.
Item 5 Baled Hay or Straw Barrier
-
Measurement for payment for the above item will be based on the number of each bale placed.
Payment for hay bales will be made at the contract unit price each, which price and payment
- shall be full compensation for all material, labor, mobilization, erosion and turbidity controls,
and all other work and incidental items necessary to maintain the staked hay bales in accordance
with the FDOT Standard Index No. 102.
-
Item 6 Floating Turbidity Barrier
- Measurement for payment for the above item will be the linear feet, measured along the top of
the floating turbidity barrier, completed and accepted. Payment for turbidity barrier floating will
be made at the contract unit price per linear feet, which price and payment shall be full
- compensation for all material, labor, mobilization, erosion and turbidity controls, and all other
work and incidental items necessary to maintain the floating turbidity barrier in accordance with
the FDOT Standard Index No. 103.
-
Item 7 Clearing and Grubbing
- Payment for clearing and grubbing will be made at the lump sum contract unit price, which price
and payment shall be full compensation for all material, labor, mobilization, hauling and
disposing and all other work and incidental items required to properly remove debris and
- vegetation form the area to be cleared.
Item 8 Subsoil Excavation
-
Measurement for payment of the above item will be based_upon the number of cubic yards of
subsoil excavated.
-
The quantity for payment shall be field measured in its original position as determined by an
independent Geotechnical Engineer and agreed upon by the Owner's representative and the
Contractor.
- GC-CA-J-67
-
-_.~
-
Item 9 Flowable Fill 168 9
,-
The quantity for payment shall be per cubic yard of flowable fill material actually placed.
Payment will be made at the contract unit price per cubic yard which price and payment shall be
"- full compensation for all material, labor, mobilization, placement, compaction and all other work
and incidental items.
- Item 10 Concrete Class II (Endwalls)
The quantity of concrete to be paid for will be the volume, in cubic yards, of the various class, in
- place, completed and accepted and shall be full compensation for materials, labor, mobilization,
form work, dewatering, backfill, restoration to pre-construction conditions and all other work and
incidental items required or specified for the satisfactory construction of each, in accordance with
,- the F.D.a.T. Standard Specifications for Road and Bridge Construction, latest edition.
Item 11 Reinforced Steel (Endwalls)
-
The quantity to be paid for this item will be the computed weight, in pounds, of reinforcing steel
entering into the completed structure or item of work and accepted. Payment will be full
- compensation for all work including welding, clips, spacers, ties, and wire or other materials,
work and incidental items required or specified for the satisfactory construction of the item in
accordance with the F.D.a.T. Standard Specifications for Road and Bridge construction, latest
,- edition.
Items 12-14, 17 Riser Inlets. Manholes type J. Modified V-Type Endwall. Diverter Weir
- Structure
Measurement for payment of the above items will be the number of each type constructed and
-- accepted.
Payment for the above items will be made at the contract unit price per each, for each item,
- respectively, which price and payment shall be full compensation for all material, labor,
mobilization, clearing and grubbing, erosion and turbidity control, excavation, bedding, base
preparation, dewatering, sheeting, shoring, concrete, steel reinforcing, form work, labor,
- masonry, frames, grates or covers, skimmer box, backfill, final swale grading, restoration to
preconstruction condition of irrigation and landscaping excluding sod, and all other work and
incidental items required or specified for the satisfactory installation! construction of each item,
- respectively.
Payment will be made at the contract unit price per cubic yard, which price and payment shall be
- full compensation for all materials, labor, mobilization, erosion and turbidity controls,
excavation, hauling and disposing, and all other work and incidental items.
- Item 15 Mitered End Section
Measurement for payment of the above item will be the number of each type constructed and
- accepted.
GC-CA-J-68
-
-
""--.--. ",..-.--..
- 16B 9
Payment for mitered end sections will be made at the contract unit price per each, which price
- and payment shall be full compensation for all materials, labor, mobilization, excavation,
bedding, dewatering, concrete, steel reinforcing, form work, masonry, backfill, restoration to pre-
construction conditions of irrigation and landscaping excluding sod, and all other work and
- incidental items required or specified for the satisfactory construction of each, in accordance with
the FDOT Standard Index No. 273.
,- Item 16 Valve Boxes (adjust)
The quantity for payment for the above item shall be based on each valve box adjusted.
-
Payment for this item shall be made at the contract unit price per each adjustment which price
and payment shall be full compensation for all labor, mobilization, materials, equipment,
- excavating, dewatering, backfill, and all other work and incidental items required for the
satisfactory completion of the item.
- Items 18-19 Pipe Concrete Culvert (Class III)
Item 32 Pre-Cast cone. 4' x 7' Box Culvert
- The quantity for payment for the respective sizes and respective items shall be the horizontal
distance, measured along the centerline of pipe, in the following manner:
- a. Between Catch Basins: Pipe shall be measured from the inside wall of one structure
to the inside wall of the consecutive structure;
- b. Between Mitered Ends: Pipe shall be measured as indicated in FDOT Standard
Index No. 273, therefore not including the length of the mitered end (dimension F).
- Payment for these items will be made at the contract unit price per linear foot for the respective
item, which price and payment shall be full compensation for all material, labor, mobilization,
erosion and turbidity control, excavation, pipe, gaskets, pipe bedding, pipe laying, dewatering,
- compaction around the pipe as specified, box, restoration to pre-construction condition of
irrigation and landscaping excluding sod, and all other work and incidental items required for a
complete installation as specified.
-
Item 20 Relay Existing Pipe
- The quantity for payment for the above item shall be the horizontal distance, measured along the
centerline of pipe from the inside wall of one structure to the inside wall of the consecutive
structure.
-
Payment for this item will be made at the contract unit price per linear foot which price and
payment shall be full compensation for all labor, mobilization, erosion and turbidity control,
- excavation, pipe bedding, pipe laying, dewatering, and compaction around the pipe in accordance
with section 430-5 of the F.D.O.T. Standard Specifications for Road and Bridge Construction,
latest edition.
-
GC-CA-J-69
-
-
-,
- Item 21 Plug: Existing Pipe 168 9 J
.
The quantity for payment for the above item shall be based on each pipe plugged.
-
Payment for this item shall be made at the contract unit price per each pipe which price and
payment shall be full compensation for all labor, mobilization, materials, excavation, dewatering,
.- form work, masonry, backfill, and all other work and incidental items required for the
satisfactory construction of plugs at both ends of the pipe.
- Item 22 Steel Sheet Piling (Permanent)
The quantity to be paid for the above item will be the plan quantity area, in square feet, measured
- from top of pile elevation to the bottom of pile elevation and longitudinally along the top of the
sheet piles as shown in the plans.
- Payment will be made at the contract unit price per square foot, which price and payment shall be
full compensation for all materials, labor, mobilization, pre-drilling pile holes, bracing and other
metal parts and all other work and incidental items required for the satisfactory installation of the
- item, in accordance with the F.D.O.T. Standard Specifications for Road and Bridge Construction,
latest edition, section 455.
- Item 23 Riprap (Sand Cement)
The quantity for payment shall be cubic yard of riprap placed and accepted where installation is
- specified. Payment for riprap will be made at the contract unit price per cubic yard, which price
and payment shall be full compensation for all riprap, labor, mobilization, placement,
compaction, and all other work and incidental items required for complete installation as
- specified.
Item 24 Fertilizer
-
The quantity for payment for the above item shall be based upon the actual tonnage of fertilizer
applied.
.-
Payment for this item shall be made at the contract unit price per ton and shall be full
compensation for all labor, materials, equipment, and all other work and incidental items
,- required for the satisfactory application of the fertilizer.
Item 25 Water for Grassing
-
The quantity for payment for the above item shall be based upon actual amount of water applied
on a per one thousand (1000) gallon basis.
-
Payment for this item shall be made at the contract unit price bid per one thousand (1000) gallons
and shall be full compensation for all labor, materials, equipment, and all other work and
- incidental items required for the satisfactory application of the water.
Item 26 Sodding (Argentina Bahia)
Item 27 Sodding (St. Augustine)
-
GC-CA-J-70
-
- The quantity for payment shall be per square yard as determined by field !e~~ent 09
- disturbed areas. The type of sod placed shall be of the same kind as that which was present prior
to construction. Installation of sod shall be properly coordinated to avoid damage to newly
placed sod. No payment will be made for sod not green and healthy at the time of project
- completion.
Payment for sod will be made 'at the contract unit price per square yard, which price and payment
- shall be full compensation for all material, labor, mobilization, sod, placement, watering and all
other work and incidental items necessary to establish a healthy stand of grass.
- Item 28 Pavement Restoration
Measurement for payment of the above item will be made on a lump sum basis.
-
Payment for road cut restorations will be made at the contract lump sum price, which price and
payment shall be full compensation for all material, labor, mobilization, limerock, asphalt,
- sub grade compaction, roadway stripping and all other work and incidental items required to
complete the restoration in accordance with the road cut restoration detail and notes shown on
the plans.
,-
Item 29 Replace Existing 6" A.C. Waterline with 6" PVC DR-14
"- The quantity for payment for the above item shall be the total length of pipe replaced in linear
feet.
- Payment for this item shall be made at the contract unit price per linear foot which price and
payment shall be full compensation for all labor, mobilization, materials, equipment, excavation,
pipe bedding, pipe laying, dewatering, sanitization, testing, and all other work and incidental
,- items required for the satisfactory completion of the item.
Item 30 Utility Locates
-
Payment for this item shall be made at the contract unit price for each location performed at
possible conflict points.
-
Payment for this item shall be made at the contract unit price per each which price shall be full
compensation for all labor, mobilization, materials, equipment, and incidental items to determine
- the horizontal and vertical location of underground utilities at possible conflict points for a
maximum distance often feet on either side of the centerline of the proposed storm sewer.
- Items 31 Water Main and Forcemain Deflections UnderlOver Storm Sewer
Measurement for payment of the above item will be the number of each constructed and
accepted.
,-
which price and payment shall be full compensation for all materials, labor, mobilization, erosion
and turbidity control, excavation, bedding, dewatering, pipe, pipe fittings and valves, mechanical
- joints, thrust blocks, megalug restraints, pressure testing, disinfecting, backfill, restoration to pre-
construction conditions of irrigation and landscaping Payment for water main and forcemain
deflections shall be made at the contract unit price per each, respectively, excluding sod, and all
,- other work and incidental items required for a complete installation in accordance with Collier
County Standards.
GC-CA-J-7l
-
,.,,--~.._-~_.
- 168
EXHIBIT K 9
PERMITS
.-
.-
-
.-
"-
-
-
-
-
,-
-
-
,-
,-
GC-CA-K-1
-
-
-
._- -
_.,-
-
168 9
- EXHIBIT L
PLANS AND SPECIFICATIONS
-
-
-
-.
-
-
-
<-
-
GC-CA-L-1
-
I
Revised: December 20,2001
-
-
-
,-,
-
-
-
_."--- -,----~ -,-<._-,.---
16C 2 .~
DOCUMENT NOT RECEIVED IN
CLERK TO BOARD OFFICE
AS OF MAY 1,2002
---'------ __"'_'_'n___.__.',_,__"._., ,".. -, .'" ------.- -'_._,.'~-,.- -~--
- . -
PROJECT: NCRWTP Wellfield Expansion 16C3 ~
PARCEL: Well Site #12
FOLIO: 00222280705 41
EASEMENT AGREEMENT
THIS EASEMENT AGREEMENT (hereinafter referred to as the "Agreement") is made and
entered into on this,. A day of 7/'b-4/'.At' - ,2002, by and between TWINEAGLES
DEVELOPMENT COMPANY, LTD., a Florida limited partnership, by its undersigned General
Partner, who has been duly authorized by the partnership to execute this easement agreement,
(hereinafter referred to as "Owner"), whose mailing address is 3451 Bonita Bay Blvd., Suite
202, Bonita Springs, FL 34134, and the BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND
AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER
DISTRICT, its successors and assigns (hereinafter referred to as "Purchaser"), whose mailing
address is 3301 Tamiami Trail East, Naples, Florida 34112;
WHEREAS, Purchaser requires a perpetual, non-exclusive easement for utility and
maintenance purposes, over, under, upon and across the lands described in Exhibit "A"
(hereinafter referred to as the "Easement"), which is attached hereto and made a part of this
Agreement;
WHEREAS, the Purchaser requires a Temporary Construction Easement over, under,
upon and across the lands described in Exhibit "A", which is attached hereto and made a part of
this Agreement, (hereinafter referred to as the "Easement") for temporary construction of well
and well house;
WHEREAS, Owner desires to convey the Easement and the Temporary Construction
Easement to Purchaser for the stated purposes, on the terms and conditions set forth herein;
and
WHEREAS, Purchaser has agreed to compensate Owner for conveyance of the
Easement and Temporary Construction Easement;
NOW THEREFORE, in consideration of these premises, the sum of Ten Dollars ($10.00),
and other good and valuable consideration, the receipt and sufficiency of which is hereby
mutually acknowledged, it is agreed by and between the parties as follows:
1. Owner shall convey the Easement and Temporary Construction Easement to Purchaser
for the sum of $2,600, payable by County Warrant (said transaction hereinafter referred
to as the "Closing"). Said payment shall be full compensation for the Easement, and
Temporary Construction Easement conveyed, including all landscaping, trees, shrubs,
improvements, and fixtures located thereon, and for any damages resulting to Owner's
remaining lands, and for all other damages in connection with conveyance of said
Easement to Purchaser.
2. Prior to Closing, Owner shall obtain from the holders of any liens, exceptions and/or
qualifications encumbering the Easement, the execution of such instruments which will
remove, release or subordinate such encumbrances from the Easement upon their
recording in the public records of Collier County, Florida. Owner shall provide such
instruments, properly executed, to Purchaser on or before the date of Closing.
3. This Agreement shall be null and void, and of no further force or effect, unless Closing
shall occur within sixty (60) days from the date Purchaser executes this Agreement;
provided, however, that Purchaser shall have the unilateral right to extend the term of this
Agreement pending receipt of such instruments, properly executed, which either remove,
release or subordinate any and all such liens, encumbrances or qualifications affecting
Purchaser's enjoyment of the Easement and Temporary Construction Easement. At
Closing, Purchaser shall deliver the County Warrant to Owner and Owner shall deliver the
conveyance instrument to Purchaser in a form acceptable to Purchaser.
4. Owner is aware and understands that the "offer" to purchase represented by this
Agreement is subject to acceptance and approval by the Board of County Commissioners
of Collier County, Florida.
- - "--------"-
. 16C3
~
Easement Agreement Page 2
5. Owner represents that the property underlying the Easement, and all uses of the said
property, have been and presently are in compliance with all Federal, State and Local
environmental laws; that no hazardous substances have been generated, stored, treated
or transferred on the property underlying the Easement except as specifically disclosed to
the Purchaser; that the Owner has no knowledge of any spill or environmental law
violation on the property contiguous to or in the vicinity of the Easement to be sold to the
Purchaser, that the Owner has not received notice and otherwise has no knowledge of:
a) any spill on the property underlying the Easement; b) any existing or threatened
environmental lien against the property underlying the Easement; or c) any lawsuit,
proceeding or investigation regarding the generation, storage, treatment, spill or transfer
of hazardous substances on the property underlying the Easement. This provision shall
survive Closing and is not deemed satisfied by conveyance of title.
6. Owner shall indemnify, defend, save and hold harmless the Purchaser against and from,
and to reimburse the Purchaser with respect to, any and all damages, claims, liabilities,
laws, costs and expenses (including without limitation reasonable paralegal and attorney
fees and expenses whether in court, out of court, in bankruptcy or administrative
proceedings or on appeal), penalties or fines incurred by or asserted against the
Purchaser by reason or arising out of the breach of Owner's representation under Section
5. This provision shall survive Closing and is not deemed satisfied by conveyance of title.
7. The Purchaser shall pay for all costs of recording the conveyance instrument in the Public
Records of Collier County, Florida. All other costs associated with this transaction
including but not limited to transfer, documentary and intangible taxes, and recording
costs for any curative instruments shall be borne and paid by Owner. Owner shall be
responsible for paying any costs and/or fees associated with securing and recording a
Subordination, Consent & Joinder of Easement of the mortgage(s) recorded against the
property underlying the Easement from the mortgagee(s), providing that such cost does
not exceed the fee paid by the County as stated in Paragraph 1 and if the cost is in
excess of such fee, Purchaser may accept title subject to such mortgage or cancel this
Agreement. The cost of a title commitment shall be paid by Purchaser.
8. This Agreement and the terms and provisions hereof shall be effective as of the date this
Agreement is executed by both parties and shall inure to the benefit of and be binding
upon the parties hereto and their respective heirs, executors, personal representatives,
successors, successor trustees, and/or assignees, whenever the context so requires or
admits.
9. Conveyance of the Easement and Temporary Construction Easement by Owner is
contingent upon no other provisions, conditions, or premises other than those so stated
herein; and the written Agreement, including all exhibits attached hereto, shall constitute
the entire Agreement and understanding of the parties, and there are no other prior or
contemporaneous written or oral agreements, undertakings, promises, warranties, or
covenants not contained herein.
10. Owner agrees to grant the Temporary Construction Easement for the purpose of
constructing utility facilities in this area. This Temporary Construction Easement shall
expire upon completion of the construction of the utility facilities in the area described
above or on June 30, 2003, whichever occurs first. In the event that the construction of
the utility facilities has not been completed by June 30, 2003, the Purchaser reserves the
right to record in the Public Records of Collier County a Notice of Time Extension which
shall grant a one (1) year time extension until June 30, 2004, for the completion of said
construction. Owner shall be provided with a copy of the recorded Notice of Time
Extension.
11. If the Owner holds the property underlying the Easement in the form of a partnership,
limited partnership, corporation, trust or any form of representative capacity whatsoever
for others, Owner shall make a written public disclosure, according to Chapter 286,
Florida Statutes, under oath, of the name and address of every person having a beneficial
interest in the property underlying the Easement before the Easement held in such
capacity is conveyed to Purchaser, its successors and assigns. (If the corporation is
registered with the Federal Securities Exchange Commission or registered pursuant to
Chapter 517, Florida Statutes, whose stock is for sale to the general public, it is hereby
exempt from the provisions of Chapter 286, Florida Statutes.)
-~------~_._--~-------
. . 16C3 ~
4
Easement Agreement Page 3
12. This Agreement is governed and construed in accordance with the laws of the State of
Florida.
IN WIT~ ~REOF, the parties hereto have executed this Agreement on this
b-. day of r. ,2002.
Date Easement acquisition approved by BCC:
AS TO PURCHASER:
Ill' ..
DATso.i~.':.~~~~
'. ',' .... :;'1" "
AhEiST~' . - > ....,,-.., BOARD OF COUNTY COMMISSIONERS
" .\,:.'~;f~, -"7~, . ~.:
'8\~lG-ttr E: BROCK~ Clerk COLLIER COUN Y, FLO DA
/;;p;;-~~~ --' BY:
'., . , . De Clerk JAM
Attest as to CIaIt.....1
11...... 0111.
AS TO OWNER:
TWINEAGLES DEVELOPMENT COMPANY,
LTD., a Florida limited partnership
ignature) BY: RCPITE Management LLC, a Florida
Unda J. ~ limited liability corporation, its General
Partner
Name:
(Print or Type)
D€-Ic/tllS {;. bILK-tV
Print Name (
Approved as to form and
legal sufficiency:
7
~(,/. 0/ a '
<-LL l . ':..e(({/'-CL~
Ellen T. Chadwell
Assistant County Attorney
16 3"'~
. . C ~
EXHIBlT\'A'\
Page I of I
,
BY' ~~, /~t~/
CERTIFICATE OF AUTHORIZATION I LB-4J "'_
Not valid without the signature and the original raised Ireol ,
of a Florida licensed Surveyor and Mapper. DESCRIPTION OF PART OF SECtiON J2. TOWNSHIP
48 SOUTH, RANGE 27 EAST, COLLIER COUNTY.
FLORIDA.
TALON LAND GROUP, L rD., (TEMPORARY 100'XlOO' CONSTRUCr/ON EASEMENT)
COMMENCING AT THE SOUTH 1/4 CORNER OF
OR BOOK 2181 PAGE 1737 SECTION 32, TOWNSHIP 48 SOUTH, RANGE 27 EAST,
. " COLLIER COUNTY. FLORIDA;
" THENCE ALONG THE SOUTH LINE OF SAID SECTION
WEST 1/2 OF THE SOUTHWEST 1/4 32 SOUTH 8734'OS' WEST ISS1.76 F[ET TO TH[
SECTION 32 TOWNSHIP 48 SOUTfl POINT OF BEGINNING (A) OF TH[ EASEM[NT HER[IN
. , OC~RI~~
RANGE 27 EAST, COLLIER COUNTY. TH[NCE CONTINUING ALONG SAID LINE SOUTH
FLORIDA 87'34'OS" WEST /00.00 FECT;
THENCE LEAVING SAID LINE NORTH 02'2S'SS" WEST
100,00 FEET;
TH[NCE NORTH 87'34'OS" EAST 100.00 FE[T;
N.87'J~4'O~S"E~. "!~qQ~OO'~" THENCE SOUTH 02'25'55' EAST 100.00 FEET TO THE
. ~"" '" '" "'\.. '" . \. "J POINT or BEGINNING OF THE PARCEL HEREIN
k~~~~~ I ~~m
~t' TEMPORARY 100'XI00''\.I~ PARCEL CONTAINS 10,000 SQUAR[ F[fT I/ORE OR
'i '\. CONSTRUCTION EASEMENT--...' So L[SS.
-~~~~~~~" 'i - SUBJECT TO EAS[I/ENTS, RESERVATIONS AND
I ,~~ ~~~OF~~
~ ~
Iof'-... N.87'J4'OS'E.._ l.J!Ii
~l'lRr 7')J5]Jif>7 ~~~
~I-a . PROPOSED 8\~'1~
:a:~~~~/ .fO 'xeo , WELL '~1~'l vl
~ :z:l~/ HOUSE ~S.EMENT' vl-) S.B7'J4'05"W. 1551.76'
TOWNSHIP 48 SOUTH /0 V ;' 80.00' /0
'OS"W 100 00'
S.8734 .' POINT OF PROPOSED 25' C.U.E.
TOWNSHIP 49 SOUTH S.87'J4'OS"W. 1671.76' BEGINNING (A) _ _ _ _ _ _ _ __
--------
- - - - - - - - - - - - - - - - - - - - - - - POINT OF COMMENCEMENT
80' DRAINAGE EASEMENT . POINT OF SOUTH 1/4 CORNER OF
I -~) __~~:~______--
L I l --------------
- - - - - - - - - - - - - - +- - - - -, - - - - - - - - - - - DESCRIPTION or PART OF S[CTlON J2, TOWNSHIP
I 48 SOUTH, RANGE 27 EAST, COWER COUNTY.
I GOLDEN GATE ESTATES UNIT NO. 10 FLORIDA,
PLAT BOOK 4 PAGES 101-102 (PROPOSED 40 'X80 , WELL HOUS[ [ASEI/[NT)
:s:::'- I .
<:: ~ TRACT 18 COMMENCING AT THE SOUTH 1/4 CORNER OF
TRACT 17 f-. L.... S[CTION J2, TOWNSHIP 48 SOUTH, RANG[ 27 EAST.
!-LJ a COWER COUNTY. FLbRIOA;
~ .2. THENCE ALONG THE SOUTH LINE OF SAID SECTION
t; G 0 32 SOUTH 87'34'05" WEST 1561.76 FEfT TO THE
;J:: Ci2 CD POINT OF B[GINNING (B) OF THE EASEMENT HEREIN
~ . II DESCRI8ED;
LEGEND: - 55 . THENCE CONTINUING ALONG SAID LlN[ SOUTH
O.R. - OFFICIAL RECORD - 87'34'OS' WEST 80.00 FEfT;
NCRWTP = NORTH COLLIER REGIONAL WATCR ~ THENCE LEAVING SAID LINE NORTH 02'25'55" WEST
TREATMENT PlANT lS 40.00 F[[T.'
Vl THENCE NORTH 87'J4'05" EAST 80.00 FEET,'
o ~ - PARCELS OCSCRI8ED THENCE SOUTH 02'25'55" EAST 40.00 FEET TO THE
~ POINT OF B[GINNING OF THE PARCEL HEREIN
~ DESCRIBED,
~ I PARCEL CONTAINS 3200 SQUARE F[ET MORE OR
LESS.
o 15 30 10 120 SUBJECT TO EASEMENTS. RESERVATIONS AND
GRAPHIC SCALE RESTRICTIONS OF RECORD.
NCRWTP WELL NUMBER 12 ... NOT A SURVEY ...
1~llfll(1 ....",1. M'O< ~~~:NT: COLLIER COUNTY - PUBLIC UTILITIES DIVISION
. ..I,~ "',r""er SKETCH AND DESCRIPTIONS or PART or SECTION 32,
j f 'TOWNSHIP 48 SOUTH, RANGE 27 EAST.
1'fMrwI. ~. E'catlgIoIt. ~. ~~. 7t~1Ion~ COLLIER COUNTY, FLORIDA.
,.,.. . Fw1~'.~ . T_ DATE: PROJECT NO,; SHErr NUMBER: FilE NO,:
-",,~--,"""RortioSCH.lll1._ __''''''''''''W'__IIIII_,_ 11/19/01 N8232-00T-OfO-GCOOO 4 OF 4 fL-J60
---"",~-,'-~"
-----..- '--'---'"
.. 2952604 OR: 3003 PG: 3130
PROJECT: NCRWTP Wellfield Expansion RBCORDBD in OPPICIAL RBCORDS of COLLIBR COUNTY, PL
PARCEL: Well Site #12 03/22/2002 at 08:04AM DWIGHT B. BROCK, CLBRK
FOLIO: 00222280705 CONS 300.00
RBC PBB 15.00
DOC-.70 2.10
COPIBS 3.00
Prepared by f Retn: 16C3
Ellen T. Chadwell, Esquire RBAL PROPBRTY
Office of the County Attorney BIT 8991
3301 East Ta~lami Trail IN'l'BR OPPlCB
Naples, Florida 34112
(941) 774-8400
TEMPORARY CONSTRUCTION EASEMENT
THIS EASEMENT is made and entered into this IS- day of I1AICCff ,
2002, by TWINEAGLES DEVELOPMENT COMPANY, LTD., a Florida limited partnership,
by its undersigned General Partner, who has been duly authorized by the partnership to
execute this easement, whose mailing address is 3451 Bonita Bay Blvd., Suite 202, Bonita
Springs, FL 34134, (hereinafter referred to as "Grantor"), and the BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF
COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER
COUNTY WATER-SEWER DISTRICT, its successors and assigns (hereinafter referred to as
"Purchaser"), whose mailing address is 3301 Tamiami Trail East, Naples, Florida 34112
(hereinafter referred to as "Grantee").
(Wherever used herein the terms "Grantor" and "Grantee" are used for singular or
plural, as the context requires, and include all the parties to this instrument and their
respective heirs, legal representatives, successors and assigns.)
WIT N E SSE T H:
Grantor, for and in consideration of TEN DOLLARS ($10.00) and other valuable
consideration paid by the Grantee, receipt and sufficiency of which is hereby acknowledged,
hereby conveys, grants, bargains and sells unto the Grantee, a temporary easement, license
and privilege to enter upon the following described lands located in Collier County, Florida, to
wit:
SEE ATTACHED EXHIBIT "A"
Subject to easements, restrictions, and reservations of record.
THIS IS NOT HOMESTEAD PROPERTY.
This Easement is granted for the express purpose of providing Grantee temporary
access to Grantor's lands as described above, and for the purpose of storing material and
equipment during the construction and installation of public improvements adjacent thereto.
This Easement shall expire upon official acceptance of the public improvements by the
Board of County Commissioners of Collier County, Florida, or on June 30, 2003, whichever
occurs first. In the event the construction of utilities facilities has not been completed by
June 30, 2003, the Grantee may extend the term of this easement one full year until June
30, 2004 by recording a Notice of Time Extension. Grantee shall restore the surface of the
Easement Area to the condition existing prior to the commencement of construction adjacent
thereto.
_.~~-----~._--_.._-_.-
'.
OR: 3003 ~G: 3131
IN WITNESS WHEREOF, the GRANTOR has caused these presents to e~xeCu~
the day and year first above written.
TWINEAGLES DEVELOPMENT COMPANY,
LTD., a Florida limited partnership
BY: RCPfTE Management LLC, a
Unda J. .AAtfOn8CdO Florida limited liability corporation,
Name: its General Partner
(Print or Type)
BY: Resource Conservation Properties,
Inc., a Florida corporation,
Managi Member
Witness (Signature)
Name: MARSHA STACHLER BY: ~
(Print or Type) P
Dt:JI/J/5 !;. 6l(g€1
(Print Name)
Address: 3451 Bonita Bay Blvd, Suite 202
Bonita Springs, FL 34134
STATE OF f70RlcA
COUNTY OF L.~[
i!oregOinl21emporary Construction Easement was acknowledged before me this
day of ~~CH ,2002, by (name) -DENNIS C. bILK-Eli , , as
~, DeNT (title) of Resource Conservation Properties, inc., a Florida
corporation, as Managing Member, of RCPITE Management LLC, a Florida limited liability
corporation, as general partner of TwinEagles Development Company, LTD., a Florida
limited partnership, who is personally known to me.Qf ""R6 lias ploJu\.,ed
as idel.tificalioll.
(Affix notarial seal) vfJW4~V -~/
(Sm~MfJt<j!~R
(Print Name of Notary)
Commission #
My Commission Expires:
;##:j~ Marsha Stachler
!.!:A:;~ MY COMMISSION # CC899536 EXPIRES
~: 11 March 20, 2004
~'1.Xfi:\ ~'if! 90NOlO THRU TROV FAIN INSURANCF. INC.
I, .\
~st'~:e;~
Assistant County Attorney
Ellea T. ChIdwe 11
- "~--_..__..
. . *** OR: 3003 PG: 3132 ***
EXHIBlT'.'A" 16C3
Page I of I
BY: ~~ ;~~/
- TEMPORARY CONSTRUCTION
ANDREW a BEC~ PSM 6065 OA E
CERTIFICATE OF AUTHORIZATION # LB-4J EASEMENT
...-
Not valid without the signature and the original raised seal IJfSCRIPT/ON OF PART OF SEctiON 32, TOWNSHIP
of a Florida licensed Surveyor and Mapper. 48 SOUTH. RANGE 27 EAST, COLLIER COUNTY.
FLORIDA.
TALON LAND GROUP, LTD., (TEMPORARY' 100'XIOO' CONSTRUCTION EASEMENT)
COMMENCING AT THE SOUTH 1/4 CORNER OF
OR. BOOK 2181, PAGE 1737 SECTION J2. TOWNSHIP 48 SOUTH, RANGE 27 EAST,
COLUER COUNTY. FLORIDA;
THENCE ALONG THE SOUTH LINE OF SAID SECTION
WEST 1/2 OF THE SOUTHWEST 1/4 32 SOUTH 87'34'05" WEST 1551.76 FEU TO THE
SECTION 32, TOWNSHIP 48 SOUTH, POINT OF BEGINNING (A) OF THE EASEMENT HEREIN
RANGE 27 EAST, COLLiER COUNTY, DESCRIBED;
THENCE CONTINUING ALONG SAID LINE SOUTH
FLORIDA 87'34'05" WEST 100.00 FEET;
THENCE LEAVING SAID LINE NORTH 02'25'55" WEST
100.00 FEET;
N 87'J4 '05 "E. 100,00' .., THENCE NORTH 87'J4'05" EAST 100.00 FEET;
THENCE SOUTH 02'25'55" EAST 100.00 FEET TO THE
8~~~~~ POINT OF BEGINNING OF THE PARCEL HEREIN
DESCRIBED.
PARCEL CONTAINS 10.000 SQUARE FEET MORE OR
g~ CONSTRUCTION EASEMENT ~ ~ LESS.
~~~~~~ SUBJECT TO EASEMENTS, RESERVATIONS AND
RESTRICTIONS or RECORD.
~~"'r 7'80.007 10~~
~I-~ . PROPOSED i51~'1~
:il!l~~~V 40'XBO' WELL '~1~"
l :iI!!% HOUSE fA5.EMENT' vi..) S.87'J4'0!rW. 1551.76'
TOWNSHIP 48 SOUTH 1'0 80.00' 10
S.87'J4'05"W. 100.00' PROPOSED 25' C.UE
TOWNSHIP 49 SOUTH POINT OF
S.87'J4'05"W. 1671.76' BEGINNING (A) _ _
----------- --
--- --- ------
----------- POINT OF COMMENCEMENT
POINT OF SOUTH 1/4 CORNER OF
BEGINNING (B) SECTION 32
I GOLDEN GATE ESTATES UNIT NO, 10
)... PLAT BOOK 4, PAGES 101-102
~ ~ I
=<: TRACT 18
TRACT 17 ~
Sj 7
~ ~ .;)
V) ~
1i2 II)
is "
ll) -
LEGENO: ..... f5 '-
O.R. - OmCIAL RECORD
NCRWTP = NORTH COLLIER REGIONAL WATfR g
TREATMENT PlANT
o r:;::] - PARCELS DESCR/BED VI
~.. I_~ ~
I.
JO 80 120
GRAPHIC SCALE
NCRWTP WELL NUMBER 12 to__ NOT A SURVEY to__
WilsqnMiller CLIENT: COLLIER COUNTY ~ PUBLIC UTILITIES DIVISION
TITLE:
SKETCH AND DESCRIPTIONS OF PART OF SECTION 32,
, ! TOWNSHIP 48 SOUTH; RANGE 27 EAST.
;..,... . ~ . &"*'llI*. .".~ . L.....".~ . 1l'~1lon ea-. COLLIER COUNTY. FLORIDA.
Wi8onMIer, he. DATE: PROJECT NO.: SHEET NUMBER:
I/tPof . 1ir1..... . .....,. . ~ . T_ FilE NO.:
--,lanI, 1Uo1flD. """"""'5lIlHlll7. _ __. Far _. _. _._ 11/19/01 N8232-001-010-GCOOO 4 OF ., 1L -360
.
.
. ' 2952605 OR: 3003 PG: 3133
PROJECT: NCRWTP Wellfield Expansion RBCORDBD in OPfICIAL RBCORDS of COLLIBR COUNTY, PL
PARCEL: Well Site #12 03/22/2002 at 08:04AM DWIGHT B. BROCK, CLBRK
FOLIO: 00222280705 CONS 2300.00
RBC PBB 15.00
DOC-.70 16.10
COPIBS 3.00
~~a\"~d ~~~d-..e'" tES~~~.J Retn: 16C3 ~
RBAL PROPBR'lY
Eiieo \. h Coun Y BI'l' 8991 '.
Office of ~;\arll\ 1ran IN'l'BR OfPlCB
3301 Eastior\da 34112
~apies. f4-8400
(941) 77
UTILITY EASEMENT
THIS EASEMENT, made and entered into this Is- day of I1AIGcH ,
2002, TWINEAGLES DEVELOPMENT COMPANY, LTD., a Florida limited partnership,
by its undersigned General Partner, who has been duly authorized by the partnership to
execute this easement, whose mailing address is 3451 Bonita Bay Blvd" Suite 202,
Bonita Springs, FL 34134, as Grantor, to the BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER
COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER
COUNTY WATER-SEWER DISTRICT, 3301 East Tamiami Trail, Naples, Florida
34112, its successors and assigns, as Grantee.
(Wherever used herein the terms "Grantor" and "Grantee" include all the parties
to this instrument and their respective heirs, legal representatives, successors or
assigns,)
WIT N E SSE T H:
Grantor, for and in consideration of TEN DOLLARS ($10,00) and other valuable
consideration paid by the Grantee, the receipt and sufficiency of which is hereby
acknowledged, hereby conveys, grants, bargains and sells unto the Grantee, its
successors and assigns, a perpetual, non-exclusive easement for utility purposes, on
the following described lands located in Collier County, Florida, to wit:
See attached Exhibit "A" which is
incorporated herein by reference.
Subject to easements, restrictions, and reservations of record.
THIS IS NOT HOMESTEAD PROPERTY.
TO HAVE AND TO HOLD the same unto the Grantee together with the right to
enter upon said land, excavate, and place or remove materials, including, but not
limited to, water lines and pipes, service and pump stations, and other equipment or
improvements appurtenant thereto or thereunder for the purpose of constructing,
operating, and maintaining utility facilities thereon, Grantor and Grantee are used for
singular or plural, as the context requires. The easement granted herein shall
constitute easements running with the land and shall burden the lands described
above.
--~~---
.
OR: 3003 PG: 3134
16C3 j
4
IN WITNESS WHEREOF, the Grantor has caused these presents to be executed
the date and year first above written.
WITNESSES:
TWINEAGLES DEVELOPMENT
COMPANY, LTD" a Florida limited
partnership
BY: RCPfTE Management LLC, a
Unda J. AnDI8Ddo Florida limited liability corporation,
Name: its General Partner
(Print or Type)
~..~ BY: Resource Conservation Properties,
Inc., a Florida corporation
Managing Member
Witness (Signature)
Name: MARSHA STACHLBR BY:
(Print or Type)
DDIN/S [. G/l.Ul
(Print Name)
Address: 3451 Bonita Bay Blvd, Suite 202
Bonita Springs, FL 34134
STATE OF F Lt;el DA
COUNTY OF U~
I e foregoing Utility Easement was aCkno't'dged before me this ):> tiday of
, 2002, by (name) Y~Al)J/~ . {;,laJ::Y , as
IJ (title) of Resource Conservation Properties, Inc., a Florida
corporation, as Managing Member, of RCPfTE Management LLC, a Florida limited
liability corporation, as general partner of TwinEagles Development Company, LTD., a
Florida limited partnership, who is personally known to me. er 'Nho ha~ rrnrl"l"ed
as idofltifiealiQ'n,
(Affix notarial seal)
( i nature of Notary)
SHA STACIDJ:C~R
(Print Name of Notary)
Commission #
My Commission E~~re~
~~ Mars tac r
!:: I~~ MY COMMISSION # CC899536 EXPIRES
o : ,:..: March 20, 2004
~ii--....'~ BONOEOTHRlJTROYFAlNINSURANCE,ItlC
"',Rfn~
~ 1~;"'tc-'
../ Assistant Count,y At~
Ell.n T~ GhadNtl1
.
- . *** OR: 3003 PG: 3135 ***
EXHIBlT\'A16 C 3 \
Page I of I
.
OY. ~~5 /~ff/
CERTIFICATE OF AUTHORIZATION , L8-43
Not valid without the signature and the original roisftd seal
of a Florida licensed Surveyor and Mapper.
TALON LAND GROUP, LTD.,
OR. BOOK 2181, PAGE 1737
WEST 1/2 OF THE SOUTHWEST 1/4
SECTION 32, TOWNSHIP 48 SOUTH,
RANGE 27 EAST, COLLIER COUNTY,
FL OR/DA
',_ MBT~
J~:;~~~;,y 'OO'Xlao',,~
S~ CONSTRUCTION EASEMENT ~ ~
t~~~~~~~
~~~r 7/80~~~f7~~f)~
t::jhin . PROPOSED Sl~'1d
~~~~~/ 40'XBO' WELL '~1~'l vi
~~t%HOUSE ~S.EMENT' vI-J S.87"J4'0'"W. 1551.76'
TOWNSHIP 48 SOUTH 10' 80.00' 10
5.8l'J4'05.W. 100.00' POINT OF PROPOSED 25' C,U.E.
TOWNSHIP 49 SOUTH S.87"J4'05.W, 1671.76' BEGINNING (A) _ _ _ _ __
-----------
- - - - - - - - - - - - - - - - - - - - - - - POINT or COMMENCEMENT
80' DRAINAGE EASEMENT >. POINT OF SOUTH 1/4 CORNER OF
l ______~~~---------~~~~--------
____L___~---------- - UTILITY EASEMENT
- - - - - I DESCRIPTION OF PART OF SECTION 32, TOWNSHIP
I 48 SOUTH, RANGE 21 EAST. COWER COUNTY,
I GOLDEN GATE ESTATES UNIT NO. 10 FLORIDA.
PLAT BOOK 4 PAGES 10/-102 (PROPOSED 40'XBO' WELL HOUSE EASEMENT)
~ ::... I '
<:: ~ TRACT 18 COMMENCING AT THE SOUTH 1/4 CORNER OF
TRACT 17 I-- ~ SECTION 32. TOWNSHIP 48 SOUTH, RANGE 21 EAST.
!-<.J a COWER COUNTY, FLORIDA;
~ ..!. THENCE ALONG THE SOUTH LINE OF SAID SECTION
t; ~ 0 32 SOUTH 87"34'05" WEST 1561.16 FEET TO THE
::t: 0: Ul POINT OF BEGINNING (B) OF THE EASEMENT HEREIN
R - " DESCRIBED;
LEGEND: ~ 15 , THENCE CONTINUING AlONG SAID LINE SOUTH
O.R. - OFFICIAL RECORD - 87" .}4'05" WEST 80.00 FEET;
NCRWTP = NORTH COLLIER REGIONAL WATER ~ THENCE LEAVING SAID LINE NORTH 02'25'55" WEST
TREATMENT PlANT lS 40.00 FEET;
VI THENCE NORTH 87"34'05. EAST 80.00 FEET;
o ~ - PARCELS DESCRIBED THENCE SOUTH 0725'55. EAST 40,00 FEET TO THE
IIIIl....J POINT or BEGINNING or THE PARCEL HEREIN
,...... DESCRIBED.
I PARCEL CONTAINS 3200 SQUARE FEET AlORE OR
LESS.
. SUBJECT TO EASEMENTS, RESERVATIONS AND
RESTRICTIONS or RECORD.
NCRWTP WELL NUMBER 12 ~u NOT A SURVEY U~
IMll'l_t~"'1 ,... ~:~T: COLLIER COUNTY - PUBLIC UTILITIES DIVISION
..1" Ir""er SKETCH AND DESCRIPTIONS OF PART OF SECTION 32,
: t . TOWNSHIP 48 SOUTH, RANGE 21 EAST,
-... ~. &aogIIII. ~ .1.A/ldIcIpII"'- .1l'~""CcinIc.IIne COLLIER COUNTY. FLORIDA.
,."., . Fwt~'.~ . T_ DATE: PROJECT NO.: SHEET NUM9ER: filE NO.:
-""'~-8II''''''1iIriII__._ __.Au -"..--.. _.- 11/19/01 N8232-001-010-GCOOO 4 OF -I TL-360
16D2
MEMORANDUM
Date: March 13, 2002
To: James Fitzek, Operations Manager
Parks and Recreation Department
From: Teri Michaels, Deputy Clerk
Minutes & Records Department
Re: Agreement with Texasee Touring, Inc.jAnnual Country
Jam Concert
Enclosed please find five (5 ) original contracts as
referenced above and approved by the Board of County
Commissioners on Tuesday, March 12, 2002 (Agenda Item
#16D2) .
Kindly forward the agreements to the appropriate parties
for the required signatures and return one fully executed
original to Minutes and Records.
If you should have any questions, please feel free to
contact me at ext. 8411.
Thank you.
Enclosures (5 )
AFM LlU:HSE No. J WilliAM MORRIS AGENCY, XHe. I >OOOC
,I , Talent and Literary Agency
2100 West End Avenue, Suite 1000, Nashville, Tennessee 37203
Telephone 615-963-3000 Facsimile 615-963-3090
.........u 16D2
RIDER ATIACHED HERETO HEREBY MADE A PART OF THIS CONTRACT
AMERICAN FEDERATION OF MUSICIANS AGREEMENT NO.2
THIS CONTRACT for the personal services of the musicians on the engagement described below is made
FEB 22 02, between COLLffiR COUNTY PARKS & RECREATION/James N. Coletta
(hereinafter referred to as "PURCHASER") and LONESTAR
(hereinafter referred to as "ARTIST') whose services are furnished by Texassee Touring, Inc.
(hereinafter referred to as "PRODUCER"),
It is mutually agreed between the parties upon all the tenns and conditions herein set forth, including those
on the reverse side hereof entitled" Additional Tenns and Conditions." as follows:
1. Place of Engagement: Vineyard Community Park
6231 Arbor Blvd.
Naples, A...
Scaling: 8,000 @ $ 15.00
Capacity: 8,000 Gross Potential: $120,000
Tax: 0,00000
Net Potential: $120,000 (Not to exceed)
Ouldoor Show/Covered Stage
Children under 10 are free,
2. DA TE(S) OF ENGAGEMENT: Sat APR 13 02 -
Ad Break: March 2, 2002
On Sale: March 2, 2002
2:00 PM - Gates
2:30 PM - Local opener
3:45 PM - Local support
5:00 PM - TBA
6:30 PM - TBA
8:30 PM - Lonestar (continned)
a. Number of Shows: I
b. Time of Show(s): 8:30 PM
c. Lenglh of Each Show: 60-90 minutes
3. BILLING: (In all foons of advertising)
Artist shall receive 100% Sole Headline Billing
4. FULL PRICE AGREED UPON:
$ 52,500 (Fifty Two Thousand, Five Hundred) A...A T GUARANTEE
Purchaser to provide and pay for sound and lights as required by Artist.
Purchaser to pay for and utilize Artist supplied ad mats, radio and television spots from Bill Young
Productions 281-240-7400. No other forms of advertising are pennitted.Prior to announcing or
scheduling on sale dates, Purchaser to contact Donna Jean Kishauer at Bonnan Entertainment (615-
320-30(0) regarding all advertising and presenting radio station. In the event Artist has a tour
sponsor, purchaser agrees to adhere to sponsors' needs,
Artist agrees not to perfonn at any publicly advertised engagement within a 100 mile radius, 120
days prior to this engagement.
Purchaser shall provide and pay for all teons and conditions contained in Artist rider attached hereto.
All Accommodation and Travel arrangements are subject to PRODUCER's prior approval.
Merchandising Rate(usell) 0.2000
Merchandising Rate(neg) Artist Sells
5. All payments shall be paid by PURCHASER in US funds by CERTIFIED or CASHffiR'S CHECK,..,.. ~.llH .....follows:
a. NO DEPOSIT is required.
b. FULL PAYMENT in the amount of $52,500
shall be paid to and in the name of the PRODUCER: Texassee Touring. Inc. f/slo LONEST AR
not later than immediate~he tirst perfonnance.
'" =:~ ~=;=: ~ :::~~ ~n~~hcaole, an:: IU be. pa1d 10 P~ODtJCI!Jt. by CA,sM ON...... Y
~edjllt"'ly f'?\J9'villj tile la.1 slI&Vl" _
...... IR the e.w..1 d.... MJLL PIUCI! AOft!!l!D UP~I\f IU be. palO Dy t'uK\.;nA,sf!K BeES NeT i.....ludc ""'...."1I...6..~ v.
e4lu'~8~r. and tl:ie .staal gFe68 hex effiee JG"""..,l" f.u... lI.", ",uJ;ilSClllcnl cx&;ccd II..;; D'U"" I'cl......tiala9 9tat...a;.. P'AaQo.QI'Jtr.1.
~~~,:~~~..up! !.J8ld In ftlu to t'KUUUU:IK In CA:JII Q~llY. immelliately fel19wi~
,,\\\~~~F~~AL TERMS AND CONDITIONS CONTINUED ON REVERSE SIDE.
....,......."".:,,'\..'wJ~.........:.....:JII ~....,.'I':
...... ..; -&' ..- 11.;1. "':0
IN-W.J%Ies~ p~' . .
. _ :':.' ., _ }~2!i!? ,~he".A?~les hereto have hereunto set theIr names and seals on the day and year first above wrillen.
: I.- . I~t\ttt:' . -: -
-.-, '-Chit.
.. -..', '. ::.
~~: S:.itMt~ . '1: ....n S Texasee Touring Inc. FED 10# 62-1594797
- '. ~ '. (, , ,~ .. 1. by:
~~~E.~~!h\'\l"llv :'/,: :'BOARDOFC
B~C:: ~OLL[ERC see Touring, Inc. ..
.', <iI'~r:y" ~~1i. _ .:~ ; ,... B. ~7th Avenue, South
<',. '!.( :.',,1,). ..... y: ashvllle. Tennessee 37212
-'1'/""1'-' ,,'1.1" \\
62-1594797
Wilson 1011233
6. Whenever the term "Federation" Is used herein It sh~1I ,mean the American Federation of Musician,s of ~he U.nlt~d, States and
Canada. Whenever the term "Local Union" is ,used herein It shall mean the Local Union of the Federation with JUrlsdlcllor\ over the
territory in which thE! engagement covered by this contract Is to be performed.
7 No performance of the engagement shall be recorded, reproduced or transmitted from the place of performance, In anh manner or
by any means whatsoever, in the absence of a specific written agreement with the Federation relating to and permitting suc recording,
reproduction or transmission.
8. It Is expressly understood by the parties hereto that neither the Federation nor the Local Union are rartl~s to this contract In any
capacity except as ex~reSSIY provided In 7 above, and therefore, that neither the Federation nor the Loca Union shall be liable for the
performance or breac of any provision hereof.
9. A representetlve olOhe Local Union, or Ohe Federetlon. shell heve eccess to the place of en~egemenl OOleb n c2"ct for
purposes of communicating with the ARTIST(s) performing the engagement and the PURCHASE .
ADDITIONAL TERMS AND CONDITIONS:
1 PURCHASER agrees to furnish and pay for at Its own eXfense (a) on the date and at the time of the performance(s) above-
mentioned all that is necessary for the proper presentation 0 the entertainment presentation, Including without limitation a suitable
theatre hall or auditorium well-heated, ventilated. lI~hted, clean and In good order, stage curtains, proper~ tuned gand ~lanO(S) and
public address system in perfect working condition nc!udlng microphone(s) In number an~ qualily requir~ by P~ DUC R, dressing
rooms all necessary electricians and stage halids, all hrts, tickets, house programs, all licenses (Including mUSical performing r1tts
licenses), special police, ushers, ticket sellers, ticket ta ers, appropriate !ind sufficient advertising 1':1 ~he p~inclp~1 newspapers, (b all
music royalties in connection with PRODUCER's use of music, and In addition, the costs of any mUSICIans (Including Contractor) other
than those furnished b~ PRODUCER as part of PRODUCER's regular company, 'c) all amusement taxes, (d) if PRODUCER so
requires all necessa~ acilities, electricians, stage hands and other personnel for IiQht ng and dress rehearsals, and (e) all other ite~
and personnel (Inclu Ing but not limited to any and all personnel, including musiCians, as may be required by any national or lomtl
unlon(s)) required for the proper wesentation of the entertainment presentation hereunder, and an~ rehearsals therefor, except for
those items and personnel which RODUCER herein specifically agrees to furnish. PRODUCER shal have the right to name the local
music contractor and to approve the musicians hired locally,
2. In the event of sickness or of accident to ARTIST, or if a performance Is prevented, rendered imreossible or Infeasible by any act or
regulation of any public authority or bureau, civil tumult, strike, epidemic, interruption in or de ay of transportation services, war
conditions or emergencies or any other similar or dissimilar cause be~ond the control of PRODUCER, it Is understood and agreed that
there shall be no claim for damages by PURCHASER and PRODUC R's obligations as to such ferformances shall be deemed waived.
In the event of such non-~erformance for any of the reasons stated In this paragraph, If ARTIS Is ready, WIIII'Mt and able to perform,
PURCHASER shall pat t e full compensation hereunder, otherwise, the monies (if any) advanced to PRODUC R hereunder, shall be
returned on a pro-rata asls.
3. Inclement weather rendering performance impossible, infeasible or unsafe shall not be deemed a force majeure event and PBYI1lent
of the agreed upon compensation shall be made notwithstanding. If PURCHASER and PRODUCER disagree as to whether rendition
of performance(s) Is Impossible, not feasible or unsafe because of Inclement weather, PRODUCER's determination as to performance
shall prevail,
4, In the event PURCHASER refuses or neglects to provide a~ of the Items or to perform any of Its obligations herein stated. and/or
falls to make any of the payments as provided herein. PRODU ER shall have the right to refuse to perform this contract, shall retain
any amounts theretofore paid to PRODUCER brc PURCHASER, and PURCHASER shall remain liable to PRODUCER for the agreed
price herein sat forth, In addition, If, on or be ore the date of any scheduled performance, PURCHASER has failed, neglected, or
refused to ~erform any contract with any other tfcerformer for any other enga~ement, or If the financial standing or credit of
PURCHAS R has been Impaired or Is In PROD CER's opinion unsatisfacto~, RODUCER shall have the right to demand the
payment of the ~aranteed compensation forthwith. If PURCHASER falls or re uses to make such payment forthwith, PRODUCER
shall have the rig t to cancel this en~aflfment ~ notice to PURCHASER to that effect, and to retain anh amounts theretofore paid to
PRODUCER by PURCHASER and U CHAS R shall remain liable to PRODUCER for the agreed price erein set forth.
5. The entertainment presentation to be furnished by PRODUCER hereunder shall receive billin~ in such order. form, size and
prominence as directed by PRODUCER in all advertisln~ and publicity issued by or under the control 0 PURCHASER. ARTIST's name
or likeness may not be used as an endorsement or in ication of use of an~Ff.roduct or service nor in connection with any corporate
sponsorship or tie-up, commercial tie-up or merchandising without PRODUC 's prior written consent.
6. PURCHASER shall not itself nor shall It permit others to record. broadcast, televise, photograph or otherwise reproduce the visual
and/or audio performances hereunder, or any part thereof.
7. PRODUCER shall have the exclusive right to sell souvenir r,rograms, ballet books, photographs, records and any and all types of
merchandise including. but not limited to. articles of clothing (,e" T-shirts, hats, etc.). posters, stickers, etc" on the premises of the
r,laCe(S) of performance without any participation In the proceeds by PURCHASER subject, however, to concessionaire's requirements,
f any.
a. Unless stipulated to the contraE[; In writing, PURCHASER a~rees that PRODUCER may cancel the engagement hereunder without
liability by glvi~ the PURCHAS R notice thereof at least t Irty (30) days prior to the commencement date of the enwagement
hereunder. PR DUCER shall also have the right to terminate this agreement without liability in the event PURCHASER fal s to sign
and return this Contract within 10 days,
9. PRODUCER shall have exclusive control over the production, presentation and ~erformance of the engagement hereunder as well
as the means and methods emfcloyed In fUlfllll~ each obligation of PRODUC R hereunder in all respects and in all details.
PRODUCER shall have the sole r ght, as PRODU ER may see fit, to designate and change at any time the performing personnel other
than the ARTIST(s) specifically named herein.
10. PURCHASER agrees (a) to comply gromptly with PRODUCER's directions as to stage settings for the performance hereunder (b)
that no performers other than those to e furnIshed by PRODUCER hereunder will appear on or in connection with the enga~ement
hereunder, (c) that no stage seats are to be sold or used without PRODUCER's prior written consent, and Jd) that the enterta nment
presentation will not be Included in a subscription or other type of series without the written consent of PROD CER.
11. It Is agreed that PRODUCER signs this contract as an independent contractor and not as an employee. This contract shall not In
au way e construed so as to create a partnership, or any kind of joint undertaklna or venture between the ~arties hereto nor make
P ODU~ER liable in whole or !n part for any obligation that may be Incurred by P RCHASER In PURCHAS R's carrying 'out any of
the prOVisions hereof or otherwise,
12. ~othl"9. in this Affreen;aent shall require t~e commission of any act contrary to law or to an~ rules or re~lations of any union, guild or
similar bC? y having urlsdlctlo~ over the,servlces and personnel to be furnished by, PRODUC R to PURC ASER hereunder. If there Is
any conflict between any prOVision ~f thiS A~reement and any law, rule or regulation. such law, rule or. regulation shall ~revail and this
Agreement shall be curtailed, modified, or Imited only to the extent necessary to eliminate such conflict. PURCHA ER agrees to
comply with all regulations and requirements of any union(s) that may have jurisdiction over any of the said materials facilities and
personnel to be furnished by PURCHASER. '
13, In the event of any inconsistency between the provisions of this contract and the rovisions of a7f riders, addenda, exhibits or any
other attachments hereto, the parties a ree that the provisions most favorable t TIST shall control.
UR e Wi n emnlfles and ho ,s-thelr re ective agents re a s
rlnc ea s, ployees, 0 Icers an ctors, h less ro d agalns loss, d age 0 , ' . na Ie a ne 's
, ncurr suffere rea ten age st ODU E r AR ST any 0 fore~ n neon e ion"wit s a es f
any for e nallnj 'Y. or property da g or 0 rwl e bra ht b or on hal 0 t d pa son inn r cor~ ion a a
esult of 0 onne n Ith the engagemen, hlch c oas no It from t ctive willful n IIgencG he A TI T an r
15. William Morris A~enCy. Jne, acts herein on~ as a~ent for PRODUCER and Is not responsible for an~ act of commission or omission
on the part of either RODUCER, ARTIST or URC ASER. In furtherance thereof and for the bene it of William Morris Agenc it is
agreed,that neither PU,RCHASER nor PRODUCER will name or join William Morris Aftrnc~ as a Ff-arth- in a~ civil actlQl'lor.suit l;iSing
out of, In connection With, or related to any act(s) of commission or omission of PURC AS RiA TIS or p' OOt:1CER.. ..
16, This cOl)tract (a) cann!?t be assigned or transferred without the written consent of PRODUCER, (b) co~iain~itre:sole-8ild complete
un?ersta.ndln9 of the partle.s hereto and (c) may not be amended, supplemented, varied or pischarged. except b an instrument in
writing slgne by both partIes. The valld:%, construction and effect of this contract shall be ~overned by the la~s of the State of
Tennessee, re~ardless of the 81ace of ge ormance. THE PERSON EXECUTING THIS AGR EMENT ON PORCHASER'S'BEHALF
WARRANTS IS/HER AUTH RITY T DO SO, AND SUCH PERSON HEREBY PERSONALLY ASSUMES LIABILITY FOR THE
PAYM~NT OF SAID PRICE IN FULL. The terms "PRODUCER", "ARTIST" and "PURCHASER" as used herein shal/lnclude and apply
to the Singular, the plural and to all genders. .
(1/1194-AFM)
LONESTAR 16D2
TEXASSEE TOURING, INC.
2002 CONTRACT RIDER
This rider attached hereto and made a part of the contract dated by and between
TEXASSEE TOURING, INC., flslo LONESTAR (herein referred to as "ARTIST") and
--___________ (herein referred to as "PURCHA~ER") for the engagement on
--------------- ...-
ARTIST takes great care to present the best possible show for PURCHASER. All technical and
other requirements are extremely essential to the proper presentation of the show. Any deviation
from these requirements without prior consent from ARTIST management will be considered a
material breach of this entire agreement. If PURCHASER has any question, or for some reason can
not provide any of the following requirements, PURCHASER should contact ARTIST management
or ARTIST booking agency immediately. Failure to contact below individuals within seven (7) days
after receipt shall constitute PURCHASER acceptance of all conditions set forth in this
contract/rider. It is imperative that PURCHASER notifies ARTIST representatives prior to the
purchase of any advertising, the granting of any radio station or other co-promotion and before
placing tickets on sale.
MANAGEMENT BOOKING AGENCY RECORD COMPANY
Borman Entertainment, Inc. William Morris Agency BNA Records Nashville
1208 17th Ave. South Greg Oswald Britta Coleman
Nashville, TN 37212 2100 West End Ave., #1000 Debbie Schwartz
(615) 320-3000 Nashville, TN 37203 1400 18th Ave. South
(615) 320-3001 fax (615) 963-3304 Nashville, TN 37212
(615) 342-0725 fax (615) 301-4400
CONTRACTUAL ISSUES TOUR PRESS (Except Radio) TOUR MANAGER
Joni Foraker Turner & Company Greg Dean
joni@borman,cc Jennifer Green (615) 758-8737
1018 1th Ave S, Ste 10 (615) 773-6173 fax
RADIOrrOUR MARKETING Nashville, TN 37212 loneskinny@earthlink.net
Donna Jean Kisshauer 615-327-1274
dj@borman.cc tumerco@bellsouth.net PRODUCTION MANAGER
fax: 615-301-4588 Todd Ortmeier
Tour Marketing Support: Daniel Miller (615) 232-9005
(615) 232-9006 fax
TOrtmeier@aol.com
Upon reading each page, PURCHASER is to initial said page at bottom; PURCHASER
initials indicate understanding and compliance with requirements stated. Failure to provide
initials will constitute PURCHASER acceptance of all
conditions set forth on said page.
Rider current as of 2/20/2002 Page 1 INJTIALS__
--- ----."..-'.
1602
as of FEB 20 02
LONESTAR --
Musician Names: (Social Security #, AFM#)
----------------------------------------------------------------------.
Texasee Touring Inc., FED ID# 62-1594797,
(Leader)
Dean Sams 452-59-2851 Local 257
Richie McDonald 462- 31-97 66 Local 257
Michael Britt 465-53-1970 Local 257
Keech Rainwater 453-47-9931 Local 257
Robbie Cheuvront 232-33-6779 Local 257
Brad Corbin 231-92-1784 LocaL 257
Roddy Choing 334-62-1412 AFTRA
.
.' --_._- -_._" ----- "_m_
1602 .f
A. PAYMENT
ARTIST or representative will be paid in cash, certified or cashier's check (as advanced
and requested by ARTIST's Tour Manager) made payable to TEXASSEE TOURING, f/s/o
LONESTAR on demand on day of and prior to show. PURCHASER or representative must
be present and available from ARTIST crew call through completion of show. TEXASSEE
TOURING, INC. Federall.D. #62-1594797. All 1099 information for tax reporting purposes
should be directed to ARTIST Business Manager:
Texassee Touring, Inc
c/o Provident Financial Management
1107 17th Ave, S,
Nashville, TN 37212
(615) 322-9700, (615) 322-9331 fax. ~~-, . . 0., \
~r.'i*J~l~. - ~Ib~~ ~ILtlf
B. BILLING / OPENING ACT fJ' . ;. ... c ", of\ ... :.
ARTIST shall receive 100% Sole tar~ng In a~~1I publicity releases, promotional
and paid advertisements, including but not limited to programs, fliers, signs, lobby boards
and marquees, No other name or photograph shall appear in type with respect to size,
thickness, boldness and prominence of the type accorded ARTIST and no other name or
photograph shall appear on the sa7fJe line or ~~~~e. ART/lli:1all ~~
~~ONESTAR.~fI,~r~y~,~:. ('Will'" /IJ:
.,(l~ 'ibl{H\t . t,y\ '~,~" " w.u'G(,'!ri: 'rrr,~1 I
ARTIST shall have the right to approve any other act(s) on bill a tl shall close the show
unless otherwise stated in contract. PURCHASER agrees ARTIST staging and eqUipment
set up overrides opening act(s) staging and equipment set up. ARTIST shall have the right
to approve the length of performance of other act(s) on bill. PURCHASER shall inform
ARTIST of any special effects to be employed by support act(s) on bill and ARTIST shall
have final approval of use. It is requested that a representative from opening act(s) meet
with ARTIST Production Manager at stage call. Opening acts must provide their own
instruments and band gear. If ARTIST is opening act, PURCHASER shall insure that all
personnel working on production of show be available for ARTIST sound check, rehearsal
and show.
C. ADVERTISING I PUBLICITY I PROMOTION
PURCHASER shall only use advertising materials and photographs approved by ARTIST
management. There shall be no signs, placards, banners or any advertising material on or
within fifty feet (50') of stage, nor shall the name LON EST AR be associated either directly
or indirectly with any product or service without ARTIST written consent. ARTIST
management reserves the right of approval of all radio, television, newspaper and
magazine interviews accepted in conjunction with this engagement. All forms of
sponsorship, whether part of an ongoing series or specifically for ARTIST show, must be
authorized by ARTIST management. PURCHASER agrees not to commit ARTIST to any
personal appearances or other promotions requiring ARTIST participation without prior
approval of ARTIST management or representative. All requests for interviews, press
conferences and other publicity activities and materials must be submitted to ARTIST
management, Borman Entertainment, Inc. c/o Donna Jean Kisshauer (615) 320-3000, 615-
301-4588 fax, dj@borman.cc
.
Rider current as of 2/20/2002 Page 2 INITIALS
16D2 '1
ARTIST management reserves the right of approval of all television, newspaper and
magazine interviews accepted in conjunction with this engagement. All requests for print
and television interviews, press conferences and other publicity activities and materials
must be submitted to Jennifer Green @ Turner & Co. - Ph: 615-327-1274 Fax: 615-322-
9462, (For radio interviews and promotions, contact Donna Jean Kisshauer - see above.)
Radio Station Welcomes or Co-Presents
PURCHASER must obtain approval in writing from Donna Jean Kisshauer (615) 320-3000
before utilizing a radio station as a co-presenter of this show. All radio promotions,
giveaways and interviews must be approved by Donna Jean Kisshauer at ARTIST
management. A media plan. including all radio time buys, giveaways, promotions and
contests must be submitted to Donna Jean Kisshauer. If an approved radio station co-
presents involves a disc jockey announcement from the stage, the disc jockey must liaise
with ARTIST Tour Manager to confirm the content and timing-oflhe announcement.
Approval must be obtained from ARTIST management prior to the implementation of any
promotions.
D. TICKETING, ETC.
ARTIST shall receive fifty (50) complimentary top priced tickets to ARTIST performance
between rows 10 and 20 (please do not allot ARTIST comp tickets in the first 10 rows).
ARTIST shall make available any unused tickets to the PURCHASER for the purpose of
selling to the public no less than one hour prior to start of show. PURCHASER will supply
ARTIST Tour Manager said tickets on demand day of show. PURCHASER complimentary
tickets are subject to ARTIST prior approval and are not to exceed one percent (1 %) of the
total capacity of the venue including house and media comps and must be fully accounted
for during settlement. It is hereby agreed that if there is any increase from stated ticket
price and/or capacity as is printed on the face of the contract, ARTIST will receive one
hundred percent (100%) of any additional income generated by the increase in ticket price
and/or capacity without prior written approval from ARTIST representative, PURCHASER
agrees that if no admission is charged to any part of audience for performance hereunder
this condition shall be fully stated on the face of contract. If at the engagement there is
evidence that admission was or is being subsequently charged for ARTIST performance,
PURCHASER agrees that ARTIST shall receive one hundred percent (100%) of admission
receipts collected. Tickets sold in sections where view is limited shall be marked limited
view on ticket. With respect to counterfeit tickets, PURCHASER is liable for any and all
counterfeit tickets and ARTIST shall assume no financial loss on the aforementioned. IT
non-computerized tickets are being used all unsold advance tickets must be available for
verification and counting by ARTIST representative at least six (6) hours prior to the
contracted performance herei.mder. All other unsold tickets must be available for
verification and counting at least four (4) hours prior to contracted performance hereunder.
FOH Sound Location
Purchaser will hold an area house center, no more that 90' from the front of the stage. This
area is to be at least twenty four feet (24') wide and twenty four feet (24') deep, with an 8' x
12' X 2' riser for the lighting console. This area should have bicycle rack around it and the
view should not be obstructed to the stage and the sound wings.
Ticket Manifesting (Percentage Only)
In the event ARTIST is on a percentage basis, PURCHASER agrees to furnish ARTIST
agent at least two (2) weeks prior to date of performance, a full house seating plan and
Rider current as of 2/20/2002 Page 3 INITIALS
_m__.'. .~~-"^'- .. .-.---
16D2 1
stage to scale and printer's manifest of house (notarized, signed statement from printer of
tickets, listing amount of tickets printed at each price). No additions or deletion of monies
shall be made other than stated citv taxes. ARTIST shall be compensated in cash or
cashier's check immediatelv prior to performance for the difference between the number of
unsold tickets on hand and the number of tickets printed as shown bv ticket manifest. All
tickets shall be printed by a bonded ticket agency: Le. Globe Tickets, Ticketron.
PURCHASER may not sell tickets to performance hereunder as part of a series of other
concerts without prior written consent of ARTIST agent. All tickets shall be of the one price,
one stub variety. Tickets with more than one price printed on them will not be accepted: Le.
students one price and general admission a different price, printed on the same ticket.
Official house seating capacity as stated on contract face must match ticket printer's
manifest. ARTIST must approve all complimentary tickets to-be -issued. PURCHASER shall
supply ARTIST representative with a statement detailing to whom each complimentary
ticket was issued, All complimentary tickets shall be issued only as a fully punched ticket.
ARTIST representative shall have the right to be present in box office at all times. Final
payment shall be accompanied by a box office statement signed by PURCHASER. In the
event of a second show, no tickets will be placed on sale for performance until the first
show is eighty percent (80%) sold out. PURCHASER shall retain all ticket stubs and unsold
tickets for a period of ninety (90) days from the date of performance, during which time
ARTIST has the right to inspect the books and records of the PURCHASER with respect to
percentage payments.
NOTE: If PURCHASER violates the above agreement it shall be deemed that
PURCHASER has sold all tickets and permitted standing room at the highest price for
which the house is scaled and shall financially compensate ARTIST in full.
Scaling
The specific capacity, gross potential and ticket price breakdown of the facility where
ARTIST is to perform under this agreement appears on the face of the contract to which
this rider is attached. In the event ARTIST is to receive a percentage of gross box office
receipts for this engagement pursuant to the terms hereof, the term "gross receipts" or
"gross box office receipts" or similar phrases, shall mean all box office receipts computed
on the basis of full retail ticket price for all tickets sold and in no event less than the fl!1I
retail ticket price for all persons entering the performance, less only federal, state or local
admission taxes and approved complimentary tickets
E. MERCHANDISING I MEET & GREET
PURCHASER will provide a well-lit secure place to sell ARTIST merchandise.
PURCHASER shall provide four (4) six foot (6') tables, an A.C. drop (quad box), and a
tenUcanopy for any outdoor shows. This shall be in such a position as to be easily visible to
the public using main entrance. This is to be at no cost to ARTIST. PURCHASER agrees
that its arrangement for presenting the engagement provided for herein shall prohibit the
sale of souvenir or similar merchandise whether inside or outside the venue in connection
with this engagement other than ARTIST official merchandise furnished by ARTIST.
PURCHASER and/or venue cannot sell or manufacture any items with LON EST AR logo or
any facsimile, name or likeness without prior written permission from ARTIST or authorized
representative. PURCHASER further agrees to use its best efforts to obtain the lowest
possible hall and vendor fees payable to the venue for the sale of ARTIST merchandise
hereunder and PURCHASER represents and warrants that they will receive no interest or
.
Rider current as of 2/20/2002 Page 4 INITIALS
u....".._ ---
1602 Jr4
fee, either directly or indirectly from the proceeds of sales of ARTIST merchandise. ARTIST
must receive the most favored nations merchandise rate.
Meet & greet (time and place) is totally at the discretion of ARTIST, All meet & areet passes
must be approved in advance bv ARTIST Manaaement. This will take place approximately
one (1) hour prior to ARTIST performance and will include meet & greets for radio, retail
and contest winners that have been pre-approved in writing by Borman Entertainment, Inc,
ARTIST Tour Manager will coordinate the meet & greet on site day of show. ARTIST
generally makes best efforts to meet & greet a predetermined number of fan club members
per show.
F. PURCHASER REPRESENTATIVE
PURCHASER agrees to furnish his personal representative cap~ble of making any
decisions pertaining to ARTIST engagement from the time ofarrival of production
equipment including any outside staging material through the time of its departure.
PURCHASER representative will remain in immediate backstage area and must be in
constant contact with ARTIST representative.
ANY SALARY OR FEE FOR SAID REPRESENT A TlVE SHALL BE THE SOLE
RESPONSIBILITY OF PURCHASER AND SHALL NOT BE A SHOW EXPENSE.
G. VEHICLE PARKING AND TRANSPORTATION
PURCHASER shall provide parking space immediately adjacent to stage (door) for two (2)
forty-five foot (45') busses and two (2) sixty foot (60') semi-tractor trailers. This area must
be secure with no public access. Shore power consisting of 220v service with no less than
60 amps per phase will also be made available no more than seventy-five feet (75') from
busses.
PURCHASER will provide ARTIST with a fifteen (15) passenger van and a luxury car with
drivers (runners) to be used at Production Manager's discretion for the purpose of providing
ARTIST with necessary ground transportation to and from the facility, grounds, hotel, etc.
from load in until load out. In the case of a fly date, PURCHASER will furnish all necessary
ground transportation from the time of ARTIST arrival until departure. PURCHASER agrees
to provide comprehensive and liability insurance (naming TEXASSEE TOURING, INC. f/s/o
LONESTAR as additional insured) on all vehicles being used to transport ARTIST, band,
stage crew. bus and truck drivers and/or management personnel.
ALL DRIVERS MUST POSSESS A VALID DRIVERS LICENSE AND BE
KNOWLEDGEABLE OF AREA SURROUNDING ENGAGEMENT.
H. SECURITY
PURCHASER shall guarantee adequate security at all times to insure the safety of ARTIST
and personnel, instruments, personal property, vehicles etc. from load in until completion
of load out. Security will secure backstage entrances, backstage area, bus and truck
perimeter and stage area as well as front of house mix position. ARTIST Tour and/or
Production Manager will provide backstage passes when applicable. All backstage access
and security shall be cleared and supervised by ARTIST Tour and/or Production Manager.
PURCHASER must provide adequate security for the stage during performance,
Rider current as of 2/20/2002 Page 5 ItJITIALS
--<,-~...
16D2
I. DRESSING ROOMS AND PRODUCTION OFFICE
PURCHASER shall provide two (2) large, clean first class dressing rooms for ARTIST at
stage call. Dressing rooms will be equipped with air conditioning/heating, full bath facilities,
chairs, full-length mirrors, electrical outlets, adequate lighting and clothes racks. ARTIST
will not be required to share these dressing rooms with any other act.
PURCHASER shall provide one (1) production office with three (3) dedicated phone lines to
be used by ARTIST and representatives for day of show. Production office will be used for
ARTIST personnel only. PURCHASER shall supply ARTIST Production Manager keys to
rooms upon arrival. All rooms should be ready at time of load in.
J. CATERING --
--
PURCHASER is to provide catering as requested by ARTIST
(SEE SCHEDULE "B" ATTACHED TO RIDER)
K. CONTROL OF PRODUCTION
ARTIST shall have sole and exclusive control over production, presentation and
performance of the entertainment unit in connection with the engagement, including but not
limited to, the details, means and methods of the performance of the entertainment unit and
each member thereof, and the persons employed by ARTIST performing the provisions
hereof on ARTIST part to be performed. ARTIST shall have the sole right, as ARTIST may
see fit, to designate and change performing personnel other than ARTIST. It is understood
that ARTIST production staff shall have sole and absolute authority in directing personnel
operating all sound and lighting equipment during sound check, rehearsal and each
performance scheduled herein including opening act(s).
L. SHOW INTRODUCTION
ARTIST Production Manager will provide a pre-recorded introduction to be used to bring
ARTIST on stage. Should a live announcer be used, announcer and introduction must be
approved in advance by Donna Jean Kisshauer at Borman Entertainment, Inc. (615) 320-
3000.
M. REPRODUCTION OF PERFORMANCE I PHOTOGRAPHERS I TV CREWS
No portion of the performance rendered hereunder may be broadcast, recorded, filmed,
taped, reproduced or embodied in any form for any purpose without express written
agreement with ARTIST management. PURCHASER will deny entrance to any persons
carrying audio or video recording devices without limiting in any way the generality of the
foregoing prohibition. This is understood to include members of the audience, press and
PURCHASER staff unless in possession of an authorized photo pass from ARTIST. In the
event that PURCHASER, his agents, servants, employees, contractors etc. reproduce or
cause to be reproduced ARTIST performance in the form of films, tapes or any other
means of audio or video reproductions, upon demand by ARTIST, PURCHASER shall
deliver all of the same (together with any and all masters, negatives and other means of
reproduction thereof) to ARTIST at PURCHASER sole cost and expense, in addition to all
other legal or equitable remedies ARTIST may have.
No photographers will be permitted in the venue, backstage or on stage during ARTIST
performance or sound check, without prior written consent of Borman Entertainment, Inc. If
consent is granted, no flash photography is allowed and still photographs must be taken
.
Rider current as of 2/20/2002 Page 6 INITIALS
.~-- ,,~--,..._"._._~ -.-..-- -,._...._--~
1602 i
J
only during the first three (3) songs of ARTIST set. Photographers shooting locations to be
at the discretion of ARTIST Tour and/or Production Manager. No video or local TV is
permitted without prior written consent of Borman Entertainment, Inc. If approved, TV
cameras will be given instructions upon arrival. Shooting locations to be determined by
ARTIST Tour and/or Production Manager, Photographers and video crews MUST use
available light only.
N. INTERNATIONAL TRAVEL
In the event the place of performance is outside the continental limits of the United States,
PURCHASER agrees to procure, at his sole cost and expense, for ARTIST and ARTIST
traveling party, the necessary visas, work permits and other documents of any nature
whatsoever necessary or usually obtained to enable ARTIST-to render its services
hereunder. Also PURCHASER shall be responsible for, and inde-mnify, and hold ARTIST
harmless from and against all local, municipal and country or governmental taxes, fees or
levies on all income earned by ARTIST or ARTIST employees while in the country or
countries covered by this agreement
O. SOUND AND LIGHTING
PURCHASER agrees to supply at his own expense, the sound and lighting equipment to
meet ARTIST requirements herein. (SEE SCHEDULE "A" ATTACHED TO RIDER)
Any and all support acts must use separate consoles and processing equipment other than
what is provided for LONEST AR. NO EXCEPTIONS
P. STAGING AND POWER REQUIREMENTS (ELECTRICAL)
PURCHASER agrees to supply at his own expense, staging, and electrical power to meet
ARTIST requirements herein.
When ARTIST performs outdoors, PURCHASER agrees to supply a load bearing roof for
all staging, wings, mixing and lighting positions, rain or shine, NO EXCEPTIONS
(SEE SCHEDULE "A" ATTACHED TO RIDER)
Q. STAGE CALL I LABOR I SOUND CHECK I ACCESS
PURCHASER agrees that stage call shall be set for not less than ten (10) hours prior to
opening venue doors and admitting ticket holders. Additional acts may require more time.
ARTIST Production Manager must be given advance notice of other venue activities with
possible conflicting schedules.
PURCHASER shall provide fourteen (14) stagehands & four (4) truck loaders from stage
call until completion of load out. Riggers as needed for hanging of P.A. & Lights, and a
forklift w/ operator. Stagehands are to be professional labor personnel such as
1.A.T.S.E.(union labor). NO volunteer, inmate labor, bar backs, club security, etc, will be
accepted. No "first time" spot operators will be accepted. NO EXCEPTIONS.
PURCHASER further agrees to a mandatory sound check and must keep venue cleared
until set-up and sound check is completed, to be defined by ARTIST Production Manager.
ARTIST will have access to stage for sound check/rehearsal not less than two (2) hours
prior to house opening. All equipment and instruments being supplied by PURCHASER
must be at stage area at stage call. ARTIST Production Manager shall have absolute
control over management and access to stage. PURCHASER agrees to keep the place of
Rider current as of 2/20/2002 Page 7 INlllALS
..~_._.._--~----_._,_...._-
16D2
performance clear of all people not directly involved with the show production. When
ARTIST is performing in a nightclub, the stage and stage area MUST be clear of any
equipment other than that of contracted sound and lighting companies at the time of load
in. Doors must not be opened until approved by ARTIST Production Manager.
7~
S. INSURANCE .-.
--
PURCHASER agrees to provide comprehensive general liability Insurance (including,
without limitation, coverage to protect against any and all injury to persons or property as a
consequence of the installation and/or operation of the equipment and instruments
provided by ARTIST and/or employees, contractors and agents) Such liability insurance
shall be in the amount required by the venue, but in no event shall have a limit of less than
one million dollars ($1 ,OOO,OOO.OO) combined single limit for bodily injury and property
damage. Such insurance shall be in full force and effect at all times when ARTIST or any of
ARTIST representatives, managers, agents or independent contractors are in place of
performance. ARTIST, Borman Entertainment, Inc and William Morris Agency for the
engagement shall be listed as additionally named insured under such insurance and this
shall be indicated on the pertinent certificate of insurance. PURCHASER also agrees to
provide a policy of Workman's Compensation covering all PURCHASER employees or
third-party contractors.
PURCHASER further agrees to provide full all-risks insurance coverage for all equipment
and instruments provided by ARTIST and/or employees, contractors and agents against
fire, vandalizing, theft, riot or any other type of act or event causing harm or damage to, or
loss of the instruments and equipment so provided. Certificates of insurance relating to the
coverage listed above shall be furnished by PURCHASER to ARTIST at least fourteen (14)
days prior to engagement. ARTIST failure to request or review such insurance certificates
shall not affect ARTIST rights or PURCHASER obligation hereunder. PURCHASER
warrants that he has complete and adequate public liability insurance. Such liability .
insurance shall be no less than one million dollars ($1,000,000.00) combined single limit for
bodily injury and property damage, Lonestar, individually, Texassee Touring, Inc., Borman
Entertainment. and William Morris Agency shall be listed as additionally-named insured
under this public liability (promoter liability) insurance and shall be indicated on a certificate
of insurance required by ARTIST prior to the actual engagement taking place. Such liability
coverage shall be in full force and effect at all times when ARTIST or any of ARTIST
representatives, managers, agents or independent contractors are in place of performance.
T. CANCELLATION
Pre-Emption
PURCHASER shall advise William Morris Agency and Borman Entertainment upon signing
contract if unable to comply with any condition or requirement set forth in this rider. Upon
ARTIST arrival, if any term or requirement has not been complied with by PURCHASER,
ARTIST shall have the right to refuse to perform and be entitled to full compensation under
this agreement. PURCHASER agrees that ARTIST shall have the right to cancel this
.
Rider current as of 2/20/2002 Page 8 INITIALS
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16D2
engagement hereunder, without liability, by giving PURCHASER notice thereof at least
thirty (30) days prior to commencement date of engagement hereunder.
Force Majeure
ARTIST obligation to furnish entertainment unit referred to herein is subject to the detention
or prevention by sickness, inability to perform, accident, means of transportation, Act of
God, riot, strike, labor difficulties, epidemics and any act or order of any public authority or
any cause, similar or dissimilar, beyond ARTIST control. Provided ARTIST is ready, willing
and able to perform, PURCHASER agrees to compensate ARTIST in accordance with the
terms hereof regardless of Act of God. fire. accident, riot, strike or any events of any kind or
character whatsoever, whether similar or dissimilar to the foregoing events which would
prevent or interfere with the presentation of the show hereun~e(
Inclement Weather
Not withstanding anything contained herein, inclement weather shall not be deemed to be a
force majeure occurrence and PURCHASER shall remain liable for payment of the full
contract price even if performance(s) called for herein are prevented by such weather
conditions. ARTIST shall have the sole right to determine in good faith whether any such
weather conditions shall render the performance(s) impossible. hazardous or unsafe.
U. FAILURE TO FULFILL OBLIGATIONS
Each one of the terms and conditions of this contract/rider is of the essence of this
agreement and necessary for ARTIST full performance hereunder. In the event
PURCHASER refuses or neglects to provide any of the items herein stated, and/or fails to
make any of the payments as provided herein, ARTIST shall have the right to refuse to
perform this contract, shall retain any amounts therefore paid to ARTIST by PURCHASER,
and PURCHASER shall remain liable to ARTIST for the agreed price herein set forth. In
addition, if, on or before date of any scheduled performance. PURCHASER has failed,
neglected of refused to perform any contract with any other performer for any earlier
engagement, or if the financial standing or credit of PURCHASER has been impaired or in
ARTIST opinion is unsatisfactory. ARTIST shall have the right to demand the guaranteed
compensation forthwith. ARTIST shall have the right to cancel this engagement by notices
to PURCHASER to that effect, and in such event ARTIST shall retain any amount therefore
paid to ARTIST by PURCHASER.
V. MODIFICATION OF CONTRACTI ANTICIPATORY BREACH
It is understood that the contract may not be changed. modified or altered except by an
instrument in writing, signed in accordance with the law of the State Of Tennessee. This
contract may not be assigned, changed, modified or altered except by an instrument in
writing signed by both parties. Nothing in this agreement shall require the performance of
any act contrary to the law. rules and regulations of any such union. guild or similar body
having jurisdiction over services of ARTIST or of the performances hereunder. Whenever
there is any conflict between any provisions of this contract and any such law. rule or
regulation of such union, guild or similar body, such law. rule or regulation shall prevail. and
this contract shall be modified to the extent necessary to eliminate such conflict. This is the
sole and complete agreement between the parties with respect to the engagement. Nothing
in this contract shall be construed to constitute the parties as a partnership or joint venture.
and ARTIST shall not be liable in whole or in part for any obligation that may be incurred by
PURCHASER in carrying out any provisions here or otherwise.
Rider current as of 2/20/2002 Page 9 INmALS
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16D2 i
W. INDEMNIFICATION
PURCHASER agrees to indemnify and hold harmless ARTIST and ARTIST employees,
contractors, management and/or agents from and against any claims, costs (including
attorney fees and court costs), expenses, damages, liabilities, losses or judgements arising
out of, or in connection with, any claim, demand or action made by any third party, if such
are sustained as a direct or indirect consequence of the engagement. PURCHASER shall
also indemnify and hold harmless ARTIST and ARTIST employees, contractors and/or
agents from and against any and all loss, damage and/or destruction occurring to ARTIST
and/or ARTIST employees', contractors', managers' or agents' instruments and equipment
at the place of engagement, including but not limited to, damage loss or destruction caused
by Act of God.
--
-
X. TAXES AND LICENSES
PURCHASER shall pay and hold ARTIST harmless of any and all taxes, fees, dues and the
like relating to the engagement hereunder and the sums payable to ARTIST shall be free of
such taxes, fees, dues and the like. PURCHASER shall be responsible for securing and
maintaining at his sole cost and expense all necessary licenses and clearances for
performance inclUding but not limited to ASCAP, 8M I, city and state permits, etc.
Y. CHOICE OF LAW/FORUM
This agreement shall be deemed made and entered into the State Of Tennessee and shall
be governed by all of the laws of such state applicable to agreements wholly to be
performed therein,
Paragraph headings are inserted in this contract/rider for convenience only and are not to
be used in interpreting this agreement.
AGREED TO AND ACCEPTED: AGREED AND ACCEPTED:
PURCHASER TEXASSEE TOURING, INC,
tis/oJ LONEST AR
..
Rider current as ot 2/20/2002 Page 10 INITIALS
-",-
1602
.
- LONESTAR
Schedule" A"
TECHNICAL REQUIREMENTS
THIS TECHNICAL RIDER IS A PART OF THIS CONTRACT AND A BREACH OF ANY
ONE OF THE TERMS AND CONDITIONS THEREOF MAY ENTITLE ARTIST TO
PURSUE ANY REMEDIES AVAILABLE TO ARTIST INCLUDING CANCELLATION OF
THIS CONTRACT AND FORFEITURE OF PURCHASER'S DEPOSIT.
1. STAGING REQUIREMENTS
Stage dimensions are to be sixty feet (60') wide and forty feet (40') deep and three (3') to
six feet (6') tall. The stage must be capable of supporting 175 Ibs/ft. The surface must be
smooth and free of cracks and holes. Smaller stages will be accepted if approved by
ARTIST Production Manager, Two (2) sets of stairs for staging shall be located upstage left
and mid-stage right. Sixteen feet (16') wide x twenty four feet (24') deep sound wings
should be placed on each side of the stage. Stage and sound wings must have toe rail
around the entire perimeter. Stage and wings are to be level, stable and sturdy. Stage
must be skirted with black drape. All outdoor events must have complete load bearing
roofing for stage, P.A. wings, monitor and tech wings and F.O.H./lighting positions must be
covered. NO EXCEPTIONS, Twelve (12) large tarps and/or visqueen are to be provided for
inclement weather.
2. POWER REQUIREMENTS (ELECTRICAL)
A minimum of 400 amp per leg, three (3) phase disconnect, with appropriate neutral and
earth ground. This power is to be used by contracted lighting company, a separate 200
amp per leg, three phase disconnect, with appropriate neutral and earth ground to be used
for ARTIST's moving lights, A minimum of 200 amp per leg, three (3) phase disconnect,
with appropriate neutral and earth ground to be used by contracted sound company &
ARTIST's sound. This source should be on a different transformer from the lighting power
source. This will prevent interaction between sound and lighting equipment. Sound power
should also be isolated from any and all kitchen equipment, including but not limited to ice
machines, ovens, blenders, mixers, cash registers, etc. A qualified licensed electrician must
be on call for contracted sound and lighting companies from time of load in until load out. If
power requirements can not be met by venue, PURCHASER shall provide at his sole
expense, sufficient generators for said event.
CONTRACTED SOUND AND LIGHTING COMPANIES MUST PROVIDE PERSONNEL
I.E. F.O.H. TECH, MONITOR TECH, LIGHTING TECH, SPOT OPERATORS, ETC.
SOUND AND LIGHTING COMPANIES MUST HAVE EQUIPMENT SET UP NEATLY AND
WORKING CORRECTLY PRIOR TO LONESTAR CREW ARRIVAL.
THE AUDIO AND LIGHTING SYSTEMS SHALL BE CLASS "A" SYSTEMS. NO liB" OR
"C" SYSTEMS WILL BE ACCEPTED.
Rider current as of 2/20/2002 Page 11 INLTIALS
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1602 I
,
I
I
3. FRONT OF HOUSE SYSTEM
F.O.H. sound system shall be an active four or five way stereo system capable of
producing a flat frequency response from 20 Hz to 20 KHz at an undistorted signal of 110
dB SPL at the F.O.H. mix position in any venue. For outdoor events delay stacks should be
made available. House speaker enclosures accepted are Clair Brothers, V-DOSC, EAW
KF-750 or KF-850, Meyer MSL-4, EV X-Array, Any proprietary enclosures must be
approved by ARTIST Production Manager.
House speakers must be properly positioned and capable of producing a flat response for
all sold seating areas. This includes front filled position (in front of stage) driven by matrix or
auxiliary send from house console. The house speaker enclosures are to be powered
adequately and accordingly to speaker and driver requirements.-Acceptable power amps
are Crown, Crest, asc, Carver. Accepted crossovers are BSS Omni-Drive, XTA or KT.
ANY AND ALL SUPPORT ACTS MUST USE SEPARATE CONSOLE AND
PROCESSING EQUIPMENT THAN WHAT IS DESIGNATED FOR LONESTAR. (NO
EXCEPTIONS)
4. LIGHTING REQUIREMENTS
ARTIST WILL BE BRINGING 12-16 HES STUDIO COLORS & SPOTS TO BE HUNG AT
VARIOUS POSITIONS ON THE TRUSS AND ON THE GROUND, AS WELL AS ARTIST
OWN WHOLE HOG II LIGHTING CONSOLE, THESE ARE FOR ARTIST'S EXCLUSIVE
USE.
Fixtures
120 1000 watt Par 64's (as per ARTIST current lighting plot)
4- 4-bar Par 64 600 watt ACL
2 ETC 260 Source-4 Leko'
2 ETC 1905ource-4 Leko
8 1 k Par 64 floor cans
5 - 8-light molefays (two on front truss 3 on stage)
Spotlights
Minimum of 4 spotlights
(Super Trooper. Iycian long-throws) with 4 competent, experienced operators.
Spots should be elevated at least 16' - 24' off ground or on scaffold in festival settings.
Ideally all 4 should be located center of house to stage.
Conventional Light Console
Must be at least 60 channels (AVO Sapphire, QM500, Celco Gold, LP2000 or 3000) note:
non-hang days and opening acts will use this desk
Trussing
Double hung pre-rig (Thomas, Tomcat, Creative, Total Fabrication.) with a minimum round
tube diameter of 2 inches
Outdoor Stages
Roof MUST be load bearing and at least able to attain a 26' trim height
Rigging
All Trusses should be flown with chain hoists. and truss or roof must be load bearing to
hang artists moving lights. (NO Genie towers)
.
Rider current as of 2/20/2002 Page 12 INITIALS
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Dimming 1602 ~
Dimmers must be DMX and professional touring quality maximum of 2.4k per channel
(ETC, CAE, AVO)
Haze/Fog
1 diffusion hazer and fan (Real EFX OF-50)
Drape
one 50' x 35' black backdrop, hung from upstage drape truss. (drop should not be hung off
of light truss) outdoor shows must have black b/owthru windscreen
Intercom
Intercom between lighting desk, all spots, house lights, and one unit backstage and one in
dimmer world (Clear-Com or Chaos)
lighting Power -- .
-
400 Amp 3-Phase 220v (3 legs of 11 Ov) lighting contractors system
200 Amp 3-Phase 220v (3 legs of 110v) ARTIST's moving lights
THE FOllOWING EQUIPMENT IS TO BE PROVIDED FOR Fl Y DATES AND IN
INSTANCES WHEN lONESTAR IS UNABLE TO SUPPLY THEIR OWN EQUIPMENT.
5. FLY DATES
F.O.H. SYSTEM
In addition to F.O.H. speaker system a F.O.H. console consisting of at least fifty two (52)
channels will be needed. Le. Yamaha PM4000, Midas XL-series or Heritage 3000, AT.I.
Paragon. Crossovers accepted are SSS Omni-Drive, XTA or KT. (crossovers are to be
located at F.O.H mix position) Two (2) Stereo 1/3 Octave EO's (KT 3600 or DN360 or SSS
FCS-960) One (1) KT DN60 or AC.I. SA-3051 spectrum analyzer. F.O.H. processing is to
consist of two (2) Yamaha SPX-990s, two (2) T.C. M5000, one (1) T.C. 2290 or Roland
SDE DOL. Fourteen (14) channels of compression ( KT, SSS or Orawmer). Eight (8)
channels of frequency keyable gates (KT, SSS or Orawmer). One (1) professional compact
disc player, one (1) professional OAT recorder/player & Clear-Com communications, from
F,O,H. to Monitor World. A Stage splitter with at least fourty eight (48) inputs + house
snake/drive lines.
MONITOR SYSTEM
A Monitor console consisting of at least fifty two (52) channels. Le. Midas Heritage 3000 or
AT.I. Paragon II or Yamaha PM4000M. Eight (8) UHF Stereo In Ear Monitoring Systems
with all necessary cabling, belt packs and masts. Le. Shure PSM600, PSM700, Future
Sonics or Garwood. Eight (8) Aphex Dominator II or the like. Twelve (12) channels of
compression (KT, ass, or Drawmer). Eight (8) channels of gates (KT, SSS or Drawmer).
Four (4) Yamaha SPX990s. If PURCHASER's contracted sound company is unable to
provide required number of In Ear Monitoring Systems an additional fifteen (15") x two (2")
inch wedge with accompanying crossovers, EO and amplification for each In Ear
Monitoring requirement not met will be needed. This must be approved by ARTIST
Production Manager
MICROPHONE AND STAND PACKAGE
Microphones and 01'5 per Lonestar's CURRENT input list. All microphones should have
appropriate cabling, stands and clips. Production Manager will fax a copy to Sound
Company.
Rider current as of 2/20/2002 Page 13 INITIALS
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1602
i
BACKLINE EQUIPMENT
PURCHASER agrees to furnish the following equipment (backline gear) at no cost to
ARTIST.
Mapex 6 piece drum set-
(1) 18" x 22" kick drum wI two (2) pedals
(2) 6 1/2" x 14" snare drums-one (1) wood, one (1) chrome
10",12",14" & 16" rack mount toms
(1) drum rack
6) rack mounted cymbal booms
(1) hi hat stand
(1) high backed drum stool
(2) "A" Zildjian 14" hi hats --
--
(2) "A" Zildjian 16" crash
(1) "A" Zildjian 17" crash
(1) "A" Zildjian 22" ride
(1) "A" Zildjian 18" china
(1) "A" Zildjian 6" splash
(1) "A" Zildjian 10" splash
One (1) plexiglass drum shield
One (1) Trace Elliot AH400 bass head wlspeaker cable
One (1) Hartke 4 x 10" speaker cabinet
One (1) Roland XV-88 with sustain pedal and power supply cord. Keyboard
must be 88 key weighted action. NO EXCEPTIONS
One (1) Roland VK-7 Organ with expression pedal
Two (2) Ultimate Support Apex stands
Two (2) Peavey Classic 50 4 x 10" guitar amp
One (1) Fender Twin Reverb. (silverface)
One (1) Peavey Nashville or Session 400 with 15" inch speaker
Twelve (12) guitar stands
TWO WAY RADIOS
PURCHASER agrees to provide eight (8) two way radios with chargers and speaker mics.
Any deviance from above requirements must be approved by ARTIST Production Manager
in advance.
AGREED TO AND ACCEPTED: AGREED AND ACCEPTED:
PURCHASER TEXASEE TOURING. INC,
f/s/o/ LONEST AR
..
Rider current as of 2/20/2002 Page 14 INITIALS
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16D2 1
LONEST AR
2002 F.O.H. Input/Insert/Mic List
Ch. Description Mic Insert
1 Kick Beta 52 Camp #1
2 Snare (top) S M-57 Camp #21 Gate #1
3 Snare (bottom) Beta 56 Camp #3 1 Gate #2
4 Sidestick - 04 Active 01
5 Hi Hat S M-81
6 Rack 1 SM-98 -. Gate #3
...
7 Rack 2 SM-98 Gate #4
8 Rack 3 SM-98 Gate #5
9 Rack 4 SM-98 Gate # 6
10 Ride S M-81
11 OH (SR) KSM - 32
12 OH (SL) KSM - 32
13 Bass (01) Active 01 Camp #4
14 Piano - L Active 01
15 Piano - R Active 0 I
16 Keys - L Active 01
17 Keys - R Active 01
18 AX-1 Active 01
19 Guitar L MO-409
20 Guitar R MO-409
21 Michael Acoustic Active 01
22 Richie Acoustic Active 01
23 Fiddle Active 01
24 Lap Steel Active 01 Camp #5
25 Steel L MO-421 Camp #6
26 Steel R MO-421 Camp #7
27 Michael Vocal S M-58 Camp #8
28 Richie Vocal W/L Camp #9
29 Dean Vocal W/L Headset Camp #10
30 Robbie Vocal W/L Headset Camp #11
31 Spare Vocal W/L Camp #12
32 1880 - Perc L Active 01
33 1880 - Perc R Active 01
34 1880 - BGV L Active 01
35 1880 - BGV R Active 01
36 1880 - Strings Active 01 ANY QUESTIONS
37 1880 - Acoustic Active 01 CONTACT
38 1880 - Electric Active 01 TODD ORTMEJER
39 1880 - Click Active 01 615-232-9005
40/41 Audience - UR SM-81's TOrtmeier@AOL.com
42 Talkback from FOH
Rider current as of 2/20/2002 Page 15 IMTIALS
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Rider current as of 2/20/2002 Page 17 INlfflALS
-..,--" ...- ~..~ -.-- -. -'-," ----.....-.
1602
LONESTAR
Schedule "B"
CATERING REQUIREMENTS
If there are any questions or concerns regarding catering or specific menu items, please ,
contact ARTIST's Production Manager, Todd Ortmeier at (615) 232-9005.
---
Ail meals are to be served in a private area completely separate from the public. All
numbers reflect LONEST AR personnel only. This does not include Opening Acts, local
crews, promotions staff, etc.
If and when the aforementioned are included for catering, it is requested that LONEST AR
personnel eat first for all meals.
BREAKFAST
Please expect 12 people + locals for breakfast unless otherwise specified.
FOOD: Eggs, meat (lean turkey bacon, lean regular bacon and sausage links or patties),
hash brown potatoes, assorted cereals (Special K, Raisin Bran or Frosted Flakes, Fruit
Loops), French toast, whole wheat or white toast, waffles, bagels, fresh fruit platter
(cantaloupe, watermelon, bananas, in season berries and grapes) and hot oatmeal.
CONDIMENTS: Cream cheese, strawberry and grape preserves, peanut butter, picante
sauce, ketchup, butter, syrup, sugar, Equal or Sweet-n-Iow.
BEVERAGES: Skim milk, 2% milk, fresh orange juice, tomato juice, regular and decaff
coffee and plenty of individually bottled, non-carbo~ated spring water.
LUNCH
Please expect 15 people + locals for lunch unless otherwise specified. All lunches must
include fresh salad. Please provide assorted regular and fat free salad dressing, please
provide condiments accordingly with each meal. A hot meal of production managers
choice to be discussed with caterer in advance, local specialties are recommended,
separate drinks to include, assorted soft drinks, milk, bottled water & orange juice.
DINNER
Please expect 25 people + locals for dinner unless otherwise specified. All dinners are to
be served with real plates and utensils, All dinners must include fresh salad and dinner
rolls. Please provide assorted regular and fat free salad dressing for dinner salads. Meals
are to include two (2) types of desserts such as carrot cake, cheese cake, chocolate cake,
strawberry shortcake, pumpkin, pecan, and apple or blueberry pie. Please supply salt and
pepper, ketchup, steak sauce, etc.
The following beverages are to be served with lunch and dinner:
Pepsi, Diet Pepsi, Coke, Diet Coke, Sprite, Mt. Dew, Dr. Pepper, cranberry juice, 2% milk,
coffee, ice tea and plenty of individually bottled non carbonated spring water.
.'
Rider current as of 2120/2002 Page 18 INITIALS
~---,. --. - "._.,-,"--~ ---_.~..,.- -.-.---------.-
1602 ;i
DRESSING ROOMS. ETC. 1
Dressing rooms will be stocked and bus items delivered at times set by ARTIST Production
Manager.
LONESTAR BUS #1: To be Left in Production Office
f'lease do not ice down bus items ·
One (1) 12 pack of Diet Coke
One (1) 12 pack of Dr, Pepper
-Qno (1) 12 peel< (12) of Coers light in g9ttl86
One (1) case (24) individually bottled, non-carbonated spring water
One (1) six pack of Lemon Lime Gatorade (16-20 oz bottles)
LONEST AR BUS #2: To be Left in Production Office.
.please do not ice down bus items ·
One (1) case (24) of individually bottled, non-carbonated spring water
One (1) 12 pack of Coke
One (1) 12 pack of Mt Dew.
One (1) 6 pack Diet Coke
One (1) 6 pack of Dr, Pepper
One (1) 6 pack of IBC Root Beer
One (1) 12 pewit af Am3tcl Light irrbottles
..enc (1) 12138ol( af Miehalabo Light in bgttles
Qn9 (1) 8 130e1t of SUillc83 in CAN'5
LONESTAR DRESSING ROOM: ON ICE
Twelve (12) 16 oz. bottles of non-carbonated spring water
Two (2) bags of potato chips, plain and bbq
LONESTAR BAND & CREW DRESSING ROOM: ON ICE
One (1) case (24) individually bottled, non carbonated spring
One (1) 6 pack of Coke
One (1) 6 pack of Mt Dew
One (1) gallon of 2% milk
One (1) box of cereal (Frosted Flakes or Fruit Loops)
Four (4) small cans of v-a tomato juice
One (1) quart of fresh orange juice not from concentrate
Two (2) bags of potato chips, plain and bbq
One (1) bag of T ostitos tortilla corn chips
One (1) jar of medium salsa
One (1) loaf of wheat bread
One (1) Jar peanut Butter
One (1) Jar grape or Strawberry jelly
One (1) box of Altoids (peppermint)
One (1) box of Altoids (cinnamon)
Please provide One (1) roll of paper towels, plastic ware, utensils and 16 oz. colored plastic
Solo cups for each room.
Rider current as of 2/20/2002 Page 19 INI;rIALs
...--,- ^ .."'-._--~-',-.---"._---
].602
STAGE:
One (1) case chilled bottled water in a cooler to the SL side of stage at 45 mins before
LONESTAR'S start time.
Two (2) 20 oz, Bottles of Lemon Lime Gatorade
AFTER SHOW FOOD:
Two (2) cut fruit platters, (One (1) each to LONESTAR'S buses).
Pizzas. assorted Chinese food or deli sandwiches for twenty five (25) people to be
determined day of show by production manager. NO DELI TRAYS PLEASE.
TOWELS --
24 Bath Towels & 20 Hand Towels delivered to the Production Office at LOAD IN TIME.
10 small bars of soap.
This List does not include any Openina act Provisions for Towels & caterina Items
.
Rider current as of 2/20/2002 Page 20 INITIALS
,..-.- ~.._, -.-----
160 :3
LIBRARY COFFEE BAR CONCESSION AGREEMENT
THIS AGREEMENT made effective thiS/~_ day of~2002, A.D. between
Collier County, a political subdivision of the State of Florida (hereinafter called the "County")
and Paradise Consultants Inc Florida Corporation with offices at 6 Cannes Dr., Naples,
Florida 34112 (hereinafter called "Concessionaire").
1. SCOPE. The County hereby grants to the Concessionaire, and the Concessionaire
hereby accepts from the County, the limited right to operate the following described
concession at 2385 Orange Blossom Drive, Naples, Florida in conformance with the
purposes and for the periods stated herein and subject to all terms and conditions
hereinafter set forth.
a, TERM. This Agreement shall be for a term of three (3) years, commencing upon
the date of approval by the Board of County Commissioners, and shall be
renewable upon satisfactory performance by the Concessionaire, for one (1)
separate additional period of two (2) years, under the same terms and conditions,
subject to the subsequent approval of the Board of County Commissioners, The
County Administrator may extend this Agreement under all of the terms and
conditions contained in this Agreement for up to one hundred twenty (120)
additional days following expiration of the original three (3) year term. The County
must give the Concessionaire written notice of its intention to extend the
Agreement no less than ninety (90) days prior to the end of the Agreement term
then in effect. The Concessionaire shall notify the County in writing within sixty
(60) days prior to the end of the respective Agreement term then in effect of
Concessionaire's intention whether or not to accept the extension.
b. FACILITIES. The County shall provide to the Concessionaire the use of the
following facilities and space:
1. The area known as " The Coffee Bar" This area includes the approximately
10' x1 0' kitchen area equipped with electric and water, dishwasher, refrigerator,
and cabinetry. The Concessionaire is also provided the use of space fronting the
coffee bar up to three feet (3 ') and fronting the adjacent alcove up to two feet
(2'). The Library at its sole opinion may provide additional space at this location,
as well as space for additional coffee bars at other library locations based on the
success of this operation.
2. Designated storage space. Coffee bar storage space is available in the
janitorial closet adjacent to the public rest rooms. This 8'x15' space contains
shelving, mop sink and electric.
3. The Concessionaire shall have limited use of the Courtyard area. Serving
carts may be used in the courtyard area during hours of operation. These carts
must be stored in the coffee bar kitchen area or the designated storage space
when the Library is closed. The number and placement of the carts must be
approved by the Library Extension Services Manager or Designee.
1
-- ."..~
16D 3
c. USES. The Concessionaire is authorized to conduct the following types of
business and to provide the following services, and only such business and
services, at the location as set forth below unless otherwise approved in writing by
the Library Extension Services Manager or their designee:
1. Food and Beveraae Service. The sale of food and/or beverages, in
accordance with the provisions of this Agreement. The Library Extension
Services Manager or their designee must approve all menu items.
2. This agreement is for concession operations only and does not grant
exclusivity for catering services in the Library. Catering services may be
requested and negotiated per individual event.
2. NOTICES. All notices from the County to the Concessionaire shall be deemed duly
served if mailed or faxed to the Concessionaire at the following address:
Paradise Consultants Inc
6Cannes Dr
Naples, Florida 34112
Attention: Ms. Deana L. Putnam, President
Fax 941-793-7734
All notices from the Concessionaire to the County shall be deemed served if mailed
or faxed to the Library Extension Services Manager at the following address:
Collier County Public Library Headquarters
2385 Orange Blossom Drive
Naples, Florida 34109
Fax 941-732-0844
3. NOT A LEASE. No part, parcel, building structure, equipment or space is leased to
the Concessionaire; that the corporation is a concessionaire and not a lessee; that
Concessionaire's right to operate the concession shall continue only so long as the
concession operation complies with the undertakings, provisions, agreements,
stipulations and conditions of this Agreement.
4. NO PARTNERSHIP OR AGENCY. Nothing herein contained shall create or be
construed as creating a partnership between the County and the Concessionaire.
Concessionaire is not an agent of the County.
5. ASSIGNMENT. The Concessionaire may not assign this Agreement, or any part
hereof, without prior written approval of the Board of County Commissioners. Any
attempt to assign without such approval shall be void. Concessionaire agrees that
without the prior written consent of the Board of County Commissioners, no
shareholder shall sell, assign, transfer or convey his/her stock (except by operation
of law), nor shall the corporation issue any additional shares of stock, if any such
transfer or issuance will effectively change the ownership of the corporation.
However, the shareholders have the right to convey between themselves and their
spouses and children without the County's consent.
2
.w_.____..___.__._._~.,.....___"___._
160 3
6. MAINTENANCE. The County agrees to provide the assigned facilities in their "as
is" condition and to perform necessary exterior maintenance on the facilities
assigned to the Concessionaire as well as to maintain the below ground level
connection lines for water and sewer utilities. Exterior maintenance of the
facilities does not include daily removal of litter of the concession facility.
7. TRASH. RUBBISH AND GARBAGE. The County shall provide all garbage, trash
and rubbish receptacles within the confines of its area. The Concessionaire shall be
responsible for the pickup and removal of all rubbish, trash and garbage including
removal of trash from the concession and courtyard areas to the dumpster. The
concessionaire agrees to perform daily removal of litter in the immediate exterior area
within fifty (50) feet of the concession.
8. USE OF THE FACILITIES IS PRIMARY. The Library is for the use of the public for
informational, cultural and recreational purposes. The public right to such use shall
not be infringed upon by any activity of the Concessionaire.
9. SECURITY. The Concessionaire must provide at its expense any security measures
to protect its area and equipment and materials. Such security measures may not
violate any other restriction(s) of this Agreement. The Library is not responsible for
damage, loss or theft of coffee bar property.
10. PERMITS. LICENSES. TAXES. The Concessionaire shall obtain and pay for all
permits and licenses necessary for the conducting of business and shall comply
with all laws governing the responsibility of an employer with respect to persons
employed by the Concessionaire. This shall include HRS Screening for the
Concessionaire and its employees. The Concessionaire shall also be solely
responsible for payment of any and all taxes levied on the concession operation or
any other taxable activity on the premises. In addition, the Concessionaire shall
comply with all existing and future applicable rules, regulations and laws of Collier
County, the State of Florida, and the U.S. Government.
11. CONSIDERATION. 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, including the sale of food, beverage,
and sundry concession operation as follows.
Four Hundred Dollars ($400.00) or Five and One Half (5.5%)
Percent of gross receipts (except sales tax) whichever is greater.
The percentage shall be based on total gross revenues cumulative year-to-date. Said
payments shall be tendered to the County by the 15th of each month for the preceding
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 that the guarantee or the percentage of total gross
revenues be paid monthly. The term "gross revenue" or "gross receipts" means all
income collected, accrued or derived by the Concessionaire under the privileges granted
by this Agreement or other document entered into with the County, excluding amounts of
3
--.~--,-- ..-....,-- "~--"--
160 3
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 as per section 13.
Such statement shall be certified as true, accurate and complete by the Concessionaire
and by an independent Certified Public Accountant. The Concessionaire agrees to use
point-of-sale machines or other accounting control equipment for the proper control of
cash and payment. All financial records are to be maintained during the entire term of
this Agreement and for a period of three (3) years following the termination of this
Agreement. 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.
12. UTILITIES. The County shall pay for charges of utilities to the designated premises
including, but not limited to, charges for water, sewer, and electricity during the term of
this Agreement. Any utilities that are for the benefit of the Concessionaire shall be paid
by the Concessionaire, i.e. telephone.
13. DEFAULT IN PAYMENT. A monthly report of gross receipts, the payments computed
on that amount, and any other taxes and fees due must be submitted to the County
through the Library Extension Services Manager, to be received no later than fifteen (15)
days after the close of each month. In the event the Concessionaire fails to pay this
consideration within five (5) days of such due date, there shall be a late charge of Fifty
Dollars ($50.00) for each such late payment, in addition to interest at the highest rate
allowable by law. If the payment of consideration and accumulated daily penalties are
not received within thirty (30) days after the normal monthly due date, then the County
may take possession of the Concessionaire's assets on County property, may cancel this
Agreement, and may begin procedures to collect the Performance Bond. A monthly
report of activities shall be submitted to the Library Extension Services Manager by the
15th of each month. This report shall accompany the monthly statement of gross
revenues and will be subject to audit. The County has no duty to notify the
Concessionaire of its failure to remit any such payment or report.
14. FORCE MAJEURE. If closure of the facilities or loss of equipment is due to fire damage,
flood, civil disorders, acts of nature, etc., to some but not all of the facilities and
equipment, the County will allow pro rata adjustment of monthly payments up to the time
such damage is repaired.
15, CONCESSIONAIRE NOT TO REMOVE PROPERTY. Concessionaire shall not remove
from the Library Coffee Bar Concession any personal property brought thereon or any
replacements thereto by the Concessionaire for the purpose of this Agreement, except
such items as may be removed with the express written permission of the Library
Extension Services Manager. Upon expiration of the term specified in Paragraph 1-a, if
the Concessionaire has made full payment under this Agreement, and has fully complied
with the terms of this Agreement, he may remove his personal property within fifteen (15)
days following the expiration of this Agreement, provided such personal property and
equipment must be removed without damage to the premises. On Concessionaire's
failure to do so, the County may cause same to be removed and stored at the cost and
expense of the Concessionaire, and the County shall have a continuing lien thereon in
the amount of the cost and expense of such removal and storage until paid, and County
may sell such personal property and reimburse itself for such costs and expense, plus all
expenses of the sale.
4
- ^ --- _._>.~- ,.--.----. --.--
160 3
16. RECORDS. AUDIT. Concessionaire shall establish and maintain such records as now
exist and may hereafter be prescribed by the County in the future to provide evidence
that all terms of this Agreement have been and are being observed. The Concessionaire
grants to the County the right and authority to audit all records, documents, and books
pertaining to the concession operation, Such audit will be conducted at locations and at
a frequency determined by the County and communicated to the Concessionaire. The
Concessionaire agrees to provide materials for the audit at the place designated by the
County within five (5) business days after the County's notice to do so is received by
Concessionaire all at no cost to the County,
17. COOPERATION. The Concessionaire agrees to cooperate with the County in the
conduct of'surveys and to provide reports of visitor usage of concession services. The
County shall provide Concessionaire with advance notice of any special event and shall
coordinate with the Concessionaire regarding same. County shall provide
Concessionaire with notice of the availability of plans for any remodeling of the facilities.
18. INSPECTION. The concession facilities and premises may be inspected at any time by
an authorized representative of the Library Extension Services or designee or by any
other agency having responsibility for inspections of such operations. Concessionaire
shall undertake immediately the correction of any deficiency cited by such inspectors.
19. WAIVER OF INTERFERENCE. The Concessionaire hereby waives all claims for
compensation for loss or damage sustained by reason of any interference with the
concession operation by any public agency or official in enforcing their duties or any laws
or ordinances. Any such interference shall not relieve the Concessionaire from any
obligation hereunder.
20. WAIVER OF LOSS FROM HAZARD. The Concessionaire hereby expressly waives all
rights, claims, and demands and forever releases and discharges the County from all
demands, claims, actions and causes of action arising from this Agreement, except
intentional torts.
21. NO LIENS. Concessionaire will not suffer or through its actions or by anyone under its
control or supervision, cause to be filed upon the property any lien or encumbrance of
any kind. In the event any lien is filed, Concessionaire shall cause such lien to be
discharged within ten (10) days after written notice to do so from the County.
22. ORDERL Y OPERATIONS. ETC.. The Concessionaire shall have a neat and orderly
operation at all times and shall be solely responsible for necessary housekeeping
services to properly maintain the premises. There shall be no living quarters, nor shall
anyone be permitted to live on the premises,
23, EMPLOYEES; MANAGER. The Concessionaire shall employ people to work at this
facility who are neat, clean, well-groomed and courteous. Subject to the American with
Disabilities Act, Concessionaire shall supply competent employees, who are physically
capable of performing their employment duties and the County may require the
Concessionaire to remove an employee it deems careless, incompetent, insubordinate or
otherwise objectionable and whose continued employment on Collier County property is
not in the best interest of the County. All Concessionaire employees shall wear shirts,
shorts or pants with the Concessionaire's logo or other identifying marking. The
Concessionaire shall have experienced staff overseeing the concession operations at
all times when open for business.
5
160 3 .
24. HOURS OF OPERA liON. The concession shall be open and properly staffed during all
hours of operation, The hours of operation shall be from 8:45 a.m. to 7:45 p.m, Monday
through Thursday, 8:45 a.m. to 4:45 p.m, on Friday and Saturday and 12:45 p.m. to
4:45 p.m. on Sundays for October through April. The Concessionaire may open at an
earlier time upon written approval by the Library Extension Services Manager or their
designee. All hours of operation shall be conspicuously posted and easily read by all
staff and visitors.
25. NO IMPROPER USE. The Concessionaire will not use, nor suffer or permit any person
to use in any manner whatsoever, the concession facilities for any improper, immoral or
offensive purpose, nor for any purpose in violation of any federal, state, or County law,
ordinance, rule, order or regulation, or of any applicable governmental rule or regulation
now in effect or hereafter enacted or adopted.
In the event of any violation of this Agreement by the Concessionaire, or if the County or
its authorized representative shall deem any conduct on the part of the Concessionaire
to be objectionable or improper, as noted on the Concession Inspection Report, the
County shall have the right to suspend the operation of the concession should the
Concessionaire fail to promptly correct any such violation, conduct, or practice to the
satisfaction of the County. The Concessionaire shall not commence operation during
such suspension until the violation has been corrected to the reasonable satisfaction of
the County.
26. PRICES. The Concessionaire agrees that prices and fees charged for concession
merchandise and services will be competitive with those charged for similar merchandise
and service in the general vicinity of the Library. All prices must be displayed and visible
to the Concessionaire's customers. All such prices and items for sale must be approved
in writing by the Library Extension Services Manager or their designee,
27, NO DANGEROUS MATERIALS. The Concessionaire shall not use or permit in the
facilities the storage of illuminating oils, oil lamps, turpentine, benzine, naphtha, or other
similar substances, or explosives of any kind, or any substance or articles prohibited in
the standard policies of fire insurance companies doing business in the State of Florida.
28. DEFAUL T AND TERMINATION. If the Concessionaire fails to comply with any of the
terms and conditions hereof and such default is not cured within fifteen (15) days after
written notice is given to the Concessionaire, the County may cancel this Agreement and
revoke the privilege of the Concessionaire to come upon the County's property for
purposes for which the concession was granted and may oust and remove all parties
who may be present, or may occupy any part of the premises for the purpose of
exercising any rights so revoked.
29. NO DISCRIMINATION. There shall be no discrimination as to race, gender, color, creed
or national origin in the operations referred to by this Concession Agreement; and
further, there shall be no discrimination regarding any use, service, maintenance, or
operation of the premises. All facilities located on the premises shall be made available
to the public, subject to the right of the Concessionaire to establish and enforce rules and
regulations to provide for the safety, orderly operation and security of the facilities.
30. TERMINATION. The Agreement may be terminated by the County immediately due to
any material breach of this Agreement, including, but not limited to, failure of the
6
16D 3
Concessionaire to maintain the approved hours of operation or failure of the
Concessionaire to provide a receipt to each customer for every transaction. The County
shall be sole judge of non-performance. Further the County may terminate this
Agreement for its convenience by giving the Concessionaire not less than a sixty (60)day
written notice of such intent. During the notification period, both parties agree to meet
its respective contractual obligations in good faith.
31, COUNTY CONTROLS OF COFFEE BAR CONCESSION. Nothing in this Agreement
will preclude the County from using the public areas of the library for public and/or civic
purposes as deemed necessary by the Library Extension Services Manager. The
Concessionaire must obtain written approval from the Library Extension Services
Manager or their authorized representative for any and all changes in operational
concepts.
32, STAFF PARKING. Coffee bar staff will park in the areas designated by the Library as
staff parking.
33. DELIVERIES. The Concessionaire shall use the Library loading dock for deliveries.
Vehicles making deliveries for the coffee bar will not block nor impede library vehicles
and Library deliveries. The Library will not accept deliveries for the coffee bar at the
loading dock, nor will the Library assume responsibility for any products left in the loading
dock area.
34. FLORIDA LAW. This Agreement shall be governed by and construed in accordance
with the Law of the State of Florida.
35. SIGNAGE. The Concessionaire shall provide, at their sole expense, required signs at all
public approaches to the Concession. All signage, advertising and posting shall be as
approved by the Library Extension Services Manager or their designee. Signs that will
be used for advertising purposes shall be constructed and maintained to County
standards as defined by the Code Compliance Department. The use of the Collier
County Logo is prohibited.
36. INDEMNIFICATION. The Concessionaire agrees to protect, defend, indemnify and hold
the County of Collier and its officers, employees and agents free and harmless from and
against any and all losses, penalties, damages, settlements, costs, charges, professional
fees or other expenses or liabilities of every kind and character arising out of or relating
to any and all claims, liens, demands, obligations, actions, proceedings or causes of
action of every kind and character in connection with or arising directly or indirectly out of
this Agreement and/or the performance thereof. Collier County will be responsible for its
sole negligence.
37. INSURANCE. Before commencing work of any kind, (1) the Concessionaire shall
procure the following insurance with insurance companies licensed in the State of
Florida, and (2) shall file evidence of such insurance with Collier County's Risk Manager.
A. Commercial General Liability: Coverage shall have minimum limits of $500,000
Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property
Damage Liability. This shall include Premises and Operations; Independent
contractors; Products and Completed Operations and Contractual Liability.
7
160 3
B. Workers' Compensation: Insurance covering all employees meeting Statutory
Limits in compliance with all their 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 Concessionaire during the duration of this Agreement. Renewal
certificates shall be sent to the County at least 30 days prior to any expiration date.
There shall be a 30 day notification to the County in the event of cancellation or
modification of any required insurance coverage.
Concessionaire shall insure that all of its subcontractors comply with the same insurance
requirements that Concessionaire is required to meet. The same Contractor shall
provide County with certificates of insurance meeting the required insurance provisions.
38. THIS AGREEMENT shall be administered on behalf of the County by the Library
Extension Services Manager or their designee.
39. 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: All Insurance Certificates, RFP No.02-3334, and Performance
Bond. In the event that the Terms and Conditions of the Request for Proposal are
perceived or found to be in conflict with the Terms and Conditions of the Library
Coffee Bar Concession Contract, the Terms and Conditions of the Contract shall
take precedence.
8
160 3
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 and year first
above written.
Da~~'Jf;()...A.eL/~2eo'2--- BOARD OF COUNTY COMMISSIONERS
',,'l' 'l~'\i"~". COLLIER COUNTY FLORIDA
; , . . . . . (.. ~ ,
A1TeST: ~. ' ':',
. flli~,\?W E:~~CK, CLERK OF COURTS ~~
'~y: ~&~~_.__j;&a By:
{'. "'~(,~-~,.. CHAIRMAN -i) 0:J--
Atte-.t ~~""lta ChI 1 run ·
Ii,..... .1,. S Paradise Consultants Inc..
t; The "Concessionaire"
k/41 BY:~' I?z:~.<~ /'
, . First itness Signature of President of
L~i~Y M. Rriy Paradise Consultants Inc.
De qIV!=f R/ r IV' f1- !VI
iType/print witness name!
~Y! Jh&~~- Printed name of President
Second Witness
(!/l~CJ~ yJ' tluOltlEiL CORPORATE SEAL
iType/print witness name!
~
9
---
CERTIFICATE OF INSURANCE 16D 3
NAME AND ADDRESS OF AGENCY COMPANY
LARRY M, RAY NATIONWIDE INS, CO,
4979 E. TAMIAMI TR.
NAPLES, FL 34113
941-775-7878 EFFECTIVE DATE
FEBRUARY 22, 2002
NAME AND MAILING ADDRESS OF INSURED DESCRIPTION OF PROPERTY
PARADISE CONSULTANTS INC. PROPOSAL # 02-3334
6 CANNES DR. LIBRARY COFFEE BAR CONCESSIONS
NAPLES, FL 34112
LOCATION COVERAGE AMOUNT OF INS. DED. COINS %
2835 ORANGE BLOSSOM BLVD ALL RISK $10,000 CONTENTS $500 100%
NAPLES, FL 34109 INCLUDING WIND $500,000 LIABILITY
WORKERS COMP $100,000/$100,000/$500,000
PUBLIC PERFORMANCE BOND $2,000
SPECIAL CONDITIONS OF COMMENTS POLICY NUMBER 77B0395635-3000
1. COMMERCIAL GENERAL LIABILITY (OCCURRENCE FORM) PATTERNED AFTER THE 1998 ISO
FORM WITH NO LIMITING ENDORSEMENTS. COLLIER COUNTY GOVERNMENT IS LISTED AS
ADDITIONAL INSURED. WILL NOTIFY CERTIFICATE HOLDER WITHIN 45 DAYS OF
CANCELLATION.
2.WORKERCOMPENSATION- STATUTORY LIMITS OF FLORIDA STATUTES, CHAPTER 440 AND ALL
FEDERAL GOVERNMENT LIMITS AND REQUIREMENTS.WAIVER OF EXEMPTION HAS BEEN FILED
WITH THE STATE OF FLORIDA. (ENDORSED TO POLICY)
3.PERFORMANCE BOND MEETS ALL CONDITIONS AS SPECIFIED IN THE PERFORMANCE BOND
FORM.
NAME AND ADDRESS OF CERTlFICA T HOLDER AND ADDITONAL INSURED
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY GOVERNMENT BUILDING
NAPLES, FL 34112
..- d-~})~{)).
-~,. -~..._'"-~_._.- ----
16El
.
MEMORANDUM
Date: March 13, 2002
To: Toni Mott, Supervisor
Real Property Management Department
From: Teri Michaels, Deputy Clerk
Minutes & Records Department
Re: Grant Of Utility Easement To Sprint-Florida, Inc.
Enclosed please find one (1) original agreement, as referenced above, approved
by the Board of County Commissioners on March 12, 2002 (Agenda Item
#16E1 ).
Upon recording, please return one fully executed original to Minutes and
Records,
If you should have any questions, please contact me at 774-8411.
Thank you.
Enclosures (1 )
_."_..---._--,-----_._-~,--,--
Prepared byr 16E1
. ... ,!- Ellen T. Chadwell. Esquire
,,.", Fc;quire Office of the County Attorney i
Vi l t :"tto"*, 3301 East Tamiami Trail
3301 l.' ; ail Naples, Florida 34112
Naples, r ,. ,~J 34112 (941) 774-8400
(941) 77 4-8400
GRANT OF UTILITY EASEMENT
This indenture made and executed this IZ"!!:: day of f1J.OJt.c!J_- , 2002, by and
between COLLIER COUNTY, a political subdivision of the State of Florida, hereinafter referred
to as GRANTOR and SPRINT-FLORIDA, INCORPORATED, successor by merger to
UNITED TELEPHONE COMPANY OF FLORIDA, whose mailing address is P.O. Box 2477,
Naples, Florida 34106, hereinafter referred to as GRANTEE.
WITNESSETH
That for and in consideration of the sum of Ten Dollars ($10.00) and other good and
valuable consideration, receipt of which is hereby acknowledged, the GRANTOR hereby grants
to GRANTEE, its successors or assigns, a non-exclusive easement for the installation of
underground utility facilities on the property more particularly described on Exhibit "A" attached
hereto and made a part hereof, hereinafter referred to as Easement Property.
TO HAVE AND TO HOLD the easement hereby granted unto said GRANTEE, its
successors and assigns, for the sole purpose of installing a fiber-optic Sonet ring to provide
data transmission services to County facilities.
GRANTEE, by acceptance of this easement agrees for itself, its successors and assigns,
to maintain said easement and in no way to interfere with or hinder at any time access to the
Easement Property or adjacent lands by GRANTOR, the general public, or any other party
requiring access to any of the property over which said easement is granted. GRANTEE
further agrees that it will at all times use extreme care to restore all grounds to as good or
better condition than found prior to any construction, installation, maintenance or repair work
performed by GRANTEE, or its agents, contractors, successors or assigns.
In the event GRANTEE, its successors or assigns, shall fail to use this easement for the
purpose intended, this Utility Easement shall automatically terminate and the GRANTEE, its
successors or assigns, shall vacate, cancel and annul said easement or relevant part thereof by
recording in the Public Records an instrument evidencing said cancellation. .
GRANTOR, its successors or assigns, shall upon said vacation, have the right to require
GRANTEE, its successors or assigns, to remove any structures, facilities or improvements from
Easement property.
GRANTEE hereby covenants and agrees to indemnify, save, protect and hold harmless
GRANTOR against any loss, damage, injury, debt or expense (including attorney's fees)
claimed or asserted by any person or entity, which claim relates to in any way, no matter how
remote, or arises out of GRANTEE'S installation of facilities or use of the Easement Property
described above.
IN WITNESS WHEREOF the GRANTOR has caused these presents to be executed in its
name by its Board of County Commissioners acting by the Chairman of said Board, the day and
year first above written.
\ \\ t(~.~\ t.l! (ty.,.! (1,,-
'f' ~ '~ .' :{j~:./ 'J:~"/<
A::r .' ~~~,.~~.,*~~,~~t.;:' . '-:.
~DWiG'HT;E. BRdGK
~;,~~i~,~ ~(L. BY:
. -.~. \../ , ... 'Y .~ ";-' Deputy Clerk JAM
'l.. '.... {(JI\\ ~. ... ~~ .:
Att..t....~~~rr.ill.1
s tgft.t..;...~t~:,""
. '." 1I" ill" "
~ toJ1",JZ~ .
Assistant County AttorneJ
Ellen T. Chadwell
EXHIBIT &: 16El ,
PIge--L.of I
EAST NAPLES METHODIST CHURCH ----+-:J
O.R, BOOK 209, PAGE 516 ~-E~S~I~: WIDE
~ N.89'41'IO"E, J59.56 I UTILITY EASEMENT
...L _ J.[)a..Dtr _ .J O.R. BOOK 2821,
- -- - - r - -259.56'- - - -- - PAGE 1036
1\1 OINT OF
EXISTING 10' WIDE II BEGINNING
UTILITY EASEMENT 1\1 Q)
O.R. BOOK 2821, 1\1
PAGE 1036 II COLLIER COUNTY
1\1 GOVERNMENT
1\1 CENTER, PART OF
CENTERLINE OF II SECTION 12, c::,
5' WIDE SPRINT rl\l TOWNSHIP 50 ~
UTILITY EASEMENT SOUTH, RANGE ~
SEE VICINITY SKETCH CD 1\1'1 25 EAST, COLLIER ......
Ie COUNTY, FLORIDA ~
11r- Q..
..!. ~
I\L; I BUILDINC "D" ~ ~.....
\' ~ ~
I\E ~/;p
" ... '-j:>
,...,.
,%,.9s.-
~ \\~ 0 ( 'r
..... VICINITY SKETCH
:5 1\1
Q..C:l NOT TO SCALE
1Cl5 1\1
'-c\::
gs BUILDING "C" II
~ \1- 5' WIDE
"" 'I' SPRINT UTILI~
I \ EASEMENT PRo fa 8Y:
j: (TYPICAL) ~__~~~
23' I ANDREW 8. BECK, PSM 6065 'ATE
It 51' i,,~J~ CERTIFICATE OF AUTHORIZATION IL843
~}06~' NOT VALID WITHOUT THE. CERTIFICATE AND ORIGINAL
S'~ RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AM
5 86'5J'49"W, ~ ~ MAPPER.
"-l ~'" '" '" '" "'~'" "'fl ' ABSTRACT NOT REVTfWfD.
.... - - 177.68' \~~..
"-l , ~OINT OF
o.:i~
~2 l::s 'C,\~ TERMINATION (2)
-u
~ ~C:l ~,>
~ Cl5 POINT "AU ~.~ , 4-"(.'..-::
:L.... ..... C\:: c.~;.. "'. 149~~"""
'c::,O >-. <.:l ~.~\ l'l.6 ......~ , .
~L..J ~ ~ POINT OF ':':' \W...$~1i5,BB
Cl::l~ Ll. g TERMINATION (1) ~:;-- GENERA/. NOTES:
:-.....
2,- 9 Q.. /. NO INSTRUMENTS OF RECORD REFLECTING EASEMENTS, RIGHTS OF
<:~ J:: ~ WAY AND/OR OWNERSHIP WERE FURBISHED TO SURVEYOR EXCEPT AS
3l:: <.:la SHOWN.
Ci2 & 2. BUILDINGS AS SHOWN ARE FOR PROJECT ORIENTATION ONLy' NOT
'- ~ SURVEYED.
~ LINE TABLE 3. DIMENSIONS ARE IN FEET AND DECIMALS THEREOF.
3l:: L1 5.03'12'J9''[. 10.01' 4. BEARINGS ARE BASED ON THE WEST LINE OF SECTION 12, TOWNSHIP
50 SOUTH, RANGE 25 EAST COLLIER COUNTY. FLORIDA, BONG NORTH
00'/8'50" WEST.
5. OR.=OmCfAL RECORD S.R.=STATE ROAD
6. LINES SHOWN OUTSIDE THE LANDS DESCRIBED ARE FOR REFERENCE
ONLY.
DESCRIPTION OF PART OF SECTION 12, TOWNSHIP 50 SOUTH, RANCE 25
EAST, COWER COUNTY, FLORIDA
~ (5' WIDE SPRINT UTILITY EASEMeNT)
ALL THAT PART OF SECTION 12, TOWNSHIP 50 SOUTH, RANGE 25 EAST,
~ "'/ COLLIER COUNTY. FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS
~<i' LYING 2.5 FEET ON BOTH SIDES OF THE FOLLOWING DESCRIBED
~ '''P CENTERLINE:
~. COMMENCING AT THE SOUTHWEST CORNER OF SAID SECTION 12;
~.90
~;:/ 0 THENCE ALONG THE WEST LINE OF SAID SECTION /2 NORTH 00"18'50"
0 WEST /858.24 FEET TO THE POINT OF INTERSECTION WITH THE EXTENSION
~ OF THE SOUTHERL Y LINE OF THOSE LANDS DESCRIBED IN O.R. BOOK 209,
OINT OF COMMENCEMENT /I PAGE 5/6;
SOUTHWEST CORNER OF THENCE ALONG SAID LINE NORTH 89'4/'/0" EAST 70.00 FEET TO A POINT
SECTION 12, TOWNSHIP 50 ~ ON THE WEST RIGHT-OF-WAY LINE OF AIRPORT-PULLING ROAD;
SOUTH, RANGE 25 EAST, THENCE NORTH 89'4/'/0' EAST 259.56 FEET,'
COLLIER COUNTY, FLORIDA THENCE LEAVING SAID LINE SOUTH 03"/2'39" EAST /0.0/ FEET TO THE
POINT OF BEGINNING OF THE CENTERLINE HEREIN DESCRIBED;
THENCE SOUTH 03"/2'39" EAST 4/0.34 FEET;
THENCE SOUTH 64'06'21" WEST 1/4.57 FEET TO A POINT HEREINAFTER
REFERRED TO AS POINT "A";
~ THENCE SOUTH 86"53'49" WEST /77.68 FEET MORE OR LESS TO A POINT
ON THE EAST RIGHT-OF-WAY LINE OF SAID AIRPORT-PULLING ROAD AND
THE POINT OF TERMINATION (/) OF THE CENTERLINE HERON DESCRIBED;
I AND ALSO
BEGINNING AT THE AFOREMENTIONED POINT "A";
THENCE SOUTH 23'22'3/" EAST 124.76 FEET;
I I THENCE NORTH 67'49'/4" EAST 125.88 FEET TO THE POINT OF
TERM/NATION (2) OF THE CENTERLINE HEREIN DESCRIBED.
PARCEL CONTAINS 4755 SOU ARE FEET MORE OR LESS.
0 25 50 100 200 --- NOT. A BOUNDARY SURVEY ___
GRAPHIC SCALE SEE FInD BOOK C-2155 PAGE 52-56
WilsonAfiller CLIENT: SPRINT '" FLORIDA, INC.
TITLE: SKETCH OF DESCRIPTIONS OF PART OF SECTION 12, TOWNSHIP
... 50 SOUTH, RANGE 25 EAST. COLLIER COUNTY. FLORIDA.
I'IImon . ev;-. . EcoioQim . a.rv.tyon . Landocape Art:Mecll . TrllllpQ1lf1Dn ContoJrwQ (5' WIDE UTILITY EASEMENT)
WdsonMiffer, Inc. DATE: PROJECT NO., SHEET NUMBER, FILE NO.:
NopIeo . Fori Alton . _ . _ . T_
3m /laIer '-- - zoo . ~ _ 34m-I501. /'hone 1HI-549-<<UO. Fu 1HI-5<l-ml . WelHlle ...._._ 1-20-02 N820J-005-000 I or J 10-5
EXHIBOT JL 16El
Pegs d flf ~
POINT OF
TERMINA nON
OVERHEAD
WALKWA Y ~
SUPPORT ~
\
~
"\
~~
4
.~~~ 5' WIDE
BUlL DING "L" ~~\ SPRINT UTILITY
V>\~/EASEMENT
COURTHOUSE V~ (TYPICAL)
~~
dQ~
'%~~
~~
COLLIER COUNTY ~
GOVERNMENT ~
CENTER, PART OF \
SECTION 12, '\ ~
DESCRIPTION OF PART OF SECTION 12, TOWNSHIP SO SOUTH, RANGE 2S TOWNSHIP 50 \~
EAST. COLLIER COUNTY, FLORIDA. SOUTH, RANGE )
(S' WIDE SPRINT UTILITY EASEMENT) 25 EAST, COLLIER /.;;-
ALL THAT PART OF SECTION /2, TOWNSHIP 50 SOUTH, RANGE 25 EAST. COUNTY, FLORIDA #'
COLLIER COUNTY. FLORIDA, BEiNG MORE PARTlCULARL Y DESCRIBED AS .p
LYING 2.5 FEET ON BOTH SIDES OF THE FOLLOWING DESCRIBED -at,?
CENTERLINE: CENTERLINE OF pi?'
COMMENCING AT THE NORTHWEST CORNER OF THOSE LANDS DESCRIBED 5' WIDE SPRINT ~,? i?'
IN OR BOOK /0/3 PAGES 600-60/; UTILITY EASEMENT~,& 0/ _
THENCE ALONG THE NORTHWESTERLY LINE OF SAID LANDS SOUTH SEE VICINITY SKETCH ~ kP 8
42'06'36" WEST 140./4 FEET MORE OR LESS TO THE NORTH i?' Y ~
RIGHT-OF-WAY LINE OF u.s. 4/ (S.R. 90) TAMIAMI TRAIL; .~ 77
THENCE NORTH 4753'24" WEST 8.94 FEET TO THE POINT OF BEGINNING ."'~// II
OF THE CENTERLINE HEREIN DESCRIBED; ~~ ~ ~ ~
THENCE NORTH 41'11'23" EAST /44.45 FEET.' ~.~~\~
THENCE NORTH 52"28'/7' EAST 73.82 FEET.' #''.'/ '"
THENCE NORTH 49'5/ '40" EAST 46/.93 FEET; ? i?'
THENCE NORTH 36'22'33" WEST 360.89 FEET TO THE POINT OF #,7
TERMINATION OF THE CENTERLINE HEREIN DESCRIBED. 0/ i?'
PARCEL CONTAINS 5/93 SQUARE FEET MORE OR LESS. /.~ PARKING LOT
#' --
.p
/,?
/" I
APPROXIMA TE /-,?
RIGHT-OF-WAY LINE ~\i'\~? .
(or U.5. 41 (5.R. 90) ,>1.~~
TAMIAMI TRAIL ,,~#1~~ 4.
4/ 0 25 50 100 200
If /0/3 PAGES GRAPHIC SCALE
~\'" ~dt
ff'{/" 0 PR :4R'[' BY:
4' \2 ,0 '-?
~ fG'~ 6100 --------rJ:.-----=---____dJ.~~
POINT OF 6'Q ~ ANDREW B. BECK, PS:.I 6065 DATE
BEGINNING 0, "0
~ 6'0 70' CERTIFICATE OF AUTHORIZATION ILB43
~ ,../ 7 NOT VALID WITHOUT THE CERTIFICATE AND ORIGINAL
~~ RAISED SEAL OF A FLORIDA LICENSED SURVEYOR ANL
v 'f> MAPPER,
~..90 ABSTRACT NOT REVIEWED.
LINE TABLE: ?'
(I) S.42'06'J6"w' 140./4'
(2) N.4753'24"w' 8.94' Q)
(3) N.4/"1 / '23"E. /44.45'
COLLIER COUNTY
GOVERNMENT CENTER
~
~
CENERAL NOTES: .....
;5
/. NO INSTRUMENTS OF RECORD REFLECTING EASEMENTS, RIGHTS OF 0::
WAY AND/OR OWNERSHIP WERE FURBISHED TO SURVEYOR EXCEPT AS ..!. 'Cr-
SHOWN, ~ ~"......
2. BUILDINGS AS SHOWN ARE FOR PROJECT ORIENTATION ONL Y, NOT ~ ~"3- ,
SURVEYED. " ~'-P
....., .
3. DIMENSIONS ARE IN FEET AND DECIMALS THEREOF. ~"'0
4. BEARINGS ARE BASED ON THE NORTHWEST LINE OF THOSE LANDS "'"
I
DESCRIBED IN o.R. BOOK 1013, PAGES 600-60/, COLLIER COUNTY. VICINITY SKETCH
FLORIDA, BEING NORTH 42'06'36" EAST. NOT TO SCALE'
5. OR. =OFFICIAL RECORD S.R, =STATE ROAD
6. LINES SHOWN OUTSIDE THE LANDS DESCRIBED ARE FOR REFERENCE
ONLY.
. ... NOT A BOUNDARY SURVEY ...
SEE FIELD BOOK C 2155 PAGE 52-55
WilslnMiller CLIENT: SPRINT.... FLORIDA, INC,
TITLE: SKETCH OF DESCRIPTIONS OF PART OF SECTION 12, TOWNSHIP
'" 50 SOUTH, RANGE 25 EAST. COLLIER COUNTY. FLORIDA,
-. . ~ . Ec%gitto . 5c.rYeylr. . L~ Ar_ . Trll1lpOf1.fIon CalouI'IIlII (5' WIDE UTILITY EASEMENT)
WilsonMiRer, Inc. DATE: PROJECT NO.: SHEET NUMBER: FILE NO.:
,.,.. . Rorl-, . _ . _. T_
32OO-'~_ZOO. Nopeo._~7' "'- ~. Far _518. __.!Ill _._._ /-20-02 N820J-005-000 2 OF J 10-5
"-'"
._,,_.,.....- ------- __.__0______-..-
.__n____^_.,_..
16E1
S. /~'~J'
. , ~Jc.
POINT OF " 3'48'47 [. N.8 _---...:.-........,.
N.89'J4'12 [. 'fo~._-.".".m59' S 84'02 '42"E. 188.15'
COMMENCEMENT /-.......jOO~jl~......"'.. 97.75'. . I
SOUTHEAST CORNER ~ ?!
ON THE ....
EASTERL YMOST LINE I ~
OF THOSE LANDS COWER COUNTY JAIL lD
DESCRIBED IN o.R. s _
BOOK 209, PAGE ~ ~ \'~
516 g - EXISTING /0' ~ :tl
. :Iii:
.<0 " ~
Ci; ~ WIDE UTILITY
U; '" [ CASFMENT . 90
qlC! OR BOOK 2821. LlNf TABLf . 00
EAST NAPLES MfTHODIST CHURCH N.8T07'02"E. - ...
PAGE /036 L1 2,50' <0 .
a. R, BOOK 209, PAGE 5/6 ------- =::1 ~r
r-
I CENTERLiNE OF
I
I 5' WIDE SPRINT
I UTILITY EASEMENT
I SEE ..:nmy SKCTCH 01
I
I
I COWER COUNTY GOVERNMENT
<::l :- EXISTING /0'
~ I WIDE UTILITY CENTER, PART OF SECTION 12, 5' WIDE
~ ~ EASEMENT TOWNSHIP 50 SOUTH, RANGE 25 SPRINT UTILITY
;;; I OR BOOK 282/, EAST. COWER COUNTY, FLORIDA EASEMENT
..... .,
:5 I PAGE /036 ? (TYPICAL) Y'
Cl.. ---0-----.J '"
.!. z
~ ~
c;
~ Curve number I
oq; --------------
Radius= 131.34
Oel/a= 68'2/ '34"
Arc= /56.10
Tangent= 89.19 lD
c
Chard= /47,57 r
Chord Brg. N.45'40'53"E. '"
z
~
~
I
DESCRIPTION OF PART OF SfCTION '2, TOWNSHIP 50 SOUTH, RANGE 25 ,,'O(J'JT{W, j
EAST. COLLIER COUNTY, n ORIOA.
(5' WIDE SPRINT UTILiTY EASEMENT)
ALL THAT PART OF SECTION 12, TOWNSHIP 50 SOUTH, RANGE 25 EAST. 'K' S. 6 17 .....
COWER COUNTY, FLORIDA, Bf/NG MORE PARTlCULARL Y DESCRIBED AS S.8T08 '52" W, ~---....- 68,35'
LYING 2.5 FEfT ON BOTH SIDES OF THE FOLLOWING DESCRIBED ----- '41
CENTERLINE: \..._......',0.93. 5.14'51
COMMENCING AT THE SOUTHEAST CORNER ON THE EASTERLYMOST LINE OF
THOSE LANDS DESCRIBED IN OR. BOOK 209, PAGE 516;
THENCE NORTH 8T07'02" EAST 2,50 FEET TO THE POINT OF BEGINNING POINT OF
OF THE CENTERLINE HEREIN DESCRIBED; TERMINfoTION
THENCE NORTH 00'18'50" WEST 198.10 FEET.'
THENCE NORTHEASTERL Y 156.70 FEET ALONG THE ARC OF A
NON-TANGENTIAL CIRCULAR CURVE CONCAVE SOUTHEASTERLY, HAVING A
RADIUS OF IJI.J4 FEET. THROUGH A CENTRAL ANGLE OF 68'21'J4" AND
Bf/NG SUBTENDED BY A CHORD WHICH BEARS NORTH 45'40'53" EAST 0
147.57 FEET.' 0
THENCE NORTH 89'J4'12" EAST JOO.JI FEET.' N
THENCE NORTH 83"48'47' EAST 97. 75 FEET.' II
THENCE NORTH 85'50'09" EAST 242.59 FEET.'
THENCE SOUTH 84'02'42" EAST 61.0J FEET.' ~
THENCE NORTH 86'25 '17' EAST 188, 15 FEET.'
THENCE SOUTH 72'4J'3J" EAST J6.J5 FEET.'
THENCE SOUTH 02'50'49" EAST 602.61 FEET.'
THENCE SOUTH IT21'46" EAST 66.47 FEET.'
THENCE SOUTH 02'17'J7' EAST 3J9.27 FEfT;
THENCE SOUTH 74'51 '41" WEST 68.35 FEfT.' --
THENCE SOUTH 78'00'JO" WEST 96.17 FEET.'
THENCE SOUTH 8T08'52" WEST 470,9J FEET TO THE POINT OF
TERMINATION OF THE CENTERLINE HERf/N DESCRIBED. I
PARCEL CONTAINS 14627.0 SQUARE FEfT MORE OR LESS,
Q) 1
GENERAL NOTES: 400
COWER COUNTY I. NO INSTRUMENTS OF RECORD
GOVERNMENT CENTER REFLECTING EASEMENTS. RIGHTS OF WAY
~ AND/OR OWNERSHIP WERE FURBISHED TO =-~--
SURVEYOR EXCEPT AS SHOWN. ~~~~
~ 2. BUILDINGS AS SHOWN ARE FOR
PROJECT ORIENTATION ONLY. NOT SURVEYED.
..... J. DIMENSIONS ARE IN FEfT AND DECIMALS
a? DATE
THEREOF.
..!. ~ 4, BEARINGS ARE BASED ON THE EAST CERTIFICATE OF AUTHORIZATION ILB4J
~ ~"'''' LINE OF THOSE LANDS DESCRIBED IN OR NOT VALID WITHOUT THE CERTIFICATE AND ORIGINAL
~ ~"",..:-r-1> , BOOK 209. PAGE 516. COWER COUNTY, RAISED SEAL OF A FLORIDA LICENSED SURVEYOR AND
""
-'" . FLORIDA, BEING NORTH 00'18'50" WEST. MAPPER.
~.P0 !OJ 5. a. R. =OFFlCIAL RECORD S.R. =STATE ABSTRACT NOT REVIEWED.
I ROAD
VICINITY SKETCH 6, LINES SHOWN OUTSIDE THE LANDS
NOT TO SCALf DESCRIBED ARE FOR REFERENCE ONL y.
".. NOT A. BOUNDARY SURVEY "..
SEf FIELD BOOK C-2155 PACE 52-56
WilsDnMiller CliENT: SPRINT '" FLORIDA. INC.
TITLE: SKETCH OF DESCRIPTIONS OF PART OF SECTION 12, TOWNSHIP
.. 50 SOUTH, RANGE 25 EAST, COLLIER COUNlY, FLORIDA.
/'limon ' ~ ' EcaIogim , &n>oytn . Undocope ArchttK:h . TrllllpOr1aflon Caloulanto (5' WIDE UTILITY EASEMENT)
WilsonMiUer, Inc. DATE: PROJECT NO.: SflEET NUMBER: FILE NO.:
,.,.. , Fot1 M,wo . _ ' lh_ . T_
32OO/JoIoyL_ _1lllO. ~ _ _7. -.. ..~ . Fax IHH43-5718 . __1lItt ....._._ 1-20-02 N820J-005-000 J or J 10-5
16E4
DOCUMENT NOT RECEIVED IN
CLERK TO THE BOARD OFFICE
AS OF MAY 6, 2003
16Fl ~,
. .
MEMORANDUM
Date: March 13, 2002
To: Ken Pineau, Director
Emergency Management Department
From: Teri Michaels, Deputy Clerk
Minutes & Records Department
Re: Federal Hazard Mitigation Grant Program Application For
Funding Resulting From Freezing Conditions In January 2001
Enclosed please find one (4) original agreements, as referenced above,
approved by the Board of County Commissioners on March 12, 2002 (Agenda
Item #16F1 ),
Kindly forward the documents for the required signatures and return one fully
executed original to Minutes and Records,
If you should have any questions, please contact me at 774-8411.
Thank you.
Enclosures (4)
-,~---, "-~----_._- .,--.-.--.-- -_._._.~
STA TE OF FLORIDA - JOINT HAZARD MITIGATION GRANT PROGRAM &
FLOOD MITIGATION ASSISTANCE APPLICATION
-----------------------------------------------------------------------~~f==-3t----!---,
:------------------- THIS SECTION FOR STATE USE ONLY !
I ~
I
I o Standard HMGP o 5% Initiative Application o Application Complete
I FEMA-_ -DR-FL
I o Standard FMA o Initial Submission or o Resubmission
I
I
Support Documents f:::ligible Applicant Project Type(s)
o Conforms with State 409 Plan o State or Local Government o Wind
o In Declared Area o Private Non-Profit (Tax 10 Received) o Flood
o Statewide DRecognized Indian Tribe or Tribal Organization o Other
Community NFIP Status: (Cheek alllhal apply)
o Participating Community 10 #: Reviewer Phone #
o In Good Standing o Non-Participating o CRS Reviewer Fax #
State Application 10 Reviewer Email:
State Reviewer Date Application Received
Signed Date:
~-----------------------------------------------------------------------------------------------------------------
This application is for all Federal Emergency Management Agency (FEMA Region IV) Hazard Mitigation Grant Program (HMGP) and
Flood Mitigation Assistance (FMA) proposals. Please complete ALL sections and provide the documents requested. If you require
technical assistance \\ilh this application, please contact your State Emergency Management Division at (850) 922-5269.
A. To Fill Out This Application: complete all sections which correspond with the type of proposed project
General Application Sections: pp.1-6: All Applicants must complete these sections
Environmental Review: pp. 7-10: All Applicants must complete these sections
Maintenance Agreement: p, 11: Any applications involving public property, public ownership, or management of property
Acquisition Worksheet: pp.12-14: Acquisition Projects only -- one worksheet per structure
Elevation Worksheet: pp.15-19: Elevation Projects only - one worksheet per structure
Drainage Worksheet: p. 20: Drainage Projects only t<
Wind Retrofit Worksheet: pp. 21-22: Wind retrofit projects only (HMGP only) - one worksheet per structure
Attachment A: FEMA Form 90-49 (Request for Public Assistance): All Applicants must complete, if applicable.
Attachment B: HMGPIFMA Application Completeness Checklist: All applicants are recommended to complete
this checklist
.
B. Applicant Information .,
FEMA-13 5 9 -DR-FL Disaster name S eve r e Freeze Ex., FEMA-1300-DR-FL: Hurricane Flovd
(HMGP ONLY)
Title I Brief Descriptive Project Summary
1. Applicant (Organization) Collier County Government
2. Applicant Type
d{ State or Local Government o Recognized Native American Tribe 0 Private Non-Profit
3. County Collier
4, State Legislative district(s) 77 Congressional District( s) 14
5. Federal Tax LD. Number 59-600558
6. FIPS Code* 012021 (*ifyour FIPS code is not known, please fill out FEMA Form 90-49
(Attachment A) so that the Department may obtain a FIPS code for you)
7. National Flood Insurance Pro&cam (NFIP) Community Identification Number (this number can be obtained from the FIRM
map for your area) 12 067
8. NFIP Community Rating System Class Number 7 ·
9. Attach proof of current Flood Insurance Policy (FMA only). Flood Insurance Policy Number n/a
10. Point of Contact
Attach any continuations or additional items to this page Page 1 of 22
.__e__________.._.'_
OMs. ~Mr. OMrs. First Name James Last Name vonRinteln 16Fl
Title Emergency Management Coordinator ..
Street Address 3301 East Tamiami Trai 1
City Naples State FL Zip Code 34112
Telephone (941)774-8444 Fax (941)775-5008
Email Address (if available) vonr]@worldnet.att net
11. Application Prepared by: OMs, ~r, OMrs. FirstName Kenneth Last Pi ne::JlI
Title EM Director Telephone ( 9 41) 774 - 8444 Fu (g41)77~-Snn8
12. Authorized Applicant Agent (proof of authorization authority required)
OMs. OX1:r, OMrs. First Name J ame s Last Name Coletta
Title Chairman, Bd.County Comm. . Telephone (941) 774 - 8 097 Fax (941)774-3602
Street Address 3301 East Tamiami Trail
City N~~ ~ Sa" FL Zip Code 34112
Date March 12, 2002
Signature ;I
13. All proposed projects should be included in the county's Local Mitigation Strategy (LMS), please attach a letter of
endorsement for the project from the county's Local Mitigation Strategy Coordinator
Section I. History of Hazards I Damages in the Area to be Protected
A. Overview of Past Damages
Describe all past damages from hazardous events in the project area (include name of storm. if applicable), including direct
and indirect costs, Include Presidentially declared disasters as well as events that did not result in a Presidential declaration.
Attach any supporting documents. Direct costs should include damages to structures and infraStructure in the project area as a
result of the hazard. Indirect costs should include the cost to the local government to resgond to victims of the hazard in the
project area, any interruption to local businesses, and losses of public services (3 exampies are provided for your reference),
Date Frequency of Event Damages ($) Indirect costs (describe)
Ex. 1 - 4nJ89 Spring floods of 1989 Total of $95,000 in damages to 16 homc:s $7,600 for evacuations; $22,000 for comfort
(10 year event) station for flood victims
Ex. 2 - 10/5/95 Hwricane Opal Lift station flooded; $7,200 in pwnp Sewage backup in 14 houses; clean-up costs
(Est. 12-year event) and control damage $2,000Ihouse; Total $28,000
Ex. 3 - 3121/98 EI Nino event Derry Road closed to traffic due to Road closed for 20 days; 1200 one-way
(lO-year storm) flooding - $18,500 damage to culvert vehicle trips per day; Delay/detour time 10
and roadway minutes
"
No pastl~~mage at this school. School was recently constructed and
1 i e~\,1j,u.\~~r}, 2!~r':R f the flood p 1 a in and SLOSH storm surge areas.
'. ,~. . ~..~""<. '- '~':,;~':",'<
-AttEST." '. '.' .', .~
{AW,I~HT:~.~;eR~<*~, CLERK
Z ' , , '.: ,:,. I, .,." D Q...
=<-.' ",....""~
: ',"'~ i\.l . . . .
~\ .~-::.. De 'utj.','Clttrk J
At~t.:. .::.:':~'t.......
" ...,.'11 '.' I
s 19R.t.....,..'11.
Attach any continuations or additional items to this page Page 2 of 22
---"-~._,... .'"'_'M'_ ------ --"- .-"~-
Section II. Project Description 16
A. Hazards to be Mitigated / Level of Protection Fl'"
1. Select the type of hazards the proposed project will mitigate:
o Flood CXI Wind 0 Stonn surge 0 Other (list)
2. Identify the type of proposed project:
o Elevation and retrofitting of residential or non-residential structure
o Acquisition and relocation 0 Acquisition and demolition
JJClNind retrofit 0 Minor drainage project that reduces localized flooding
o Other (please explain)
3. List the total number of persons that will be protected by the proposed project: 300
4. Fill in the level of protection and the magnitude of event the proposed project will mitigate.
(e.g. 23 structures protected against the IOO-year (I %) flood)
structures protected against the -year Flood (10,25,50. 100. or 500 year)
one ( ls)ructures protected against 140 mile per hour (mph) winds
5. Engineered projects on {v (e.g. Drainage Improvements), include (attach to this page) ALL engineering
calculations and design plans used to determine the above level of protection.
6. Project "ill provide protection against the hazard(s) above for ~ years (i.e., what is the useful life of the
project
,t.
B. Project Description, Scope of Work, and Protection Provided
Describe, in detail, the existing problem, the proposed project, and the scope of work. Explain how the proposed project will
solve the problem(s) and provide the level(s) of protection described in Part A. Also, if available, attach a vendor's estimate
and/or a contractor's bid for the scope of work.
Collier County has a large deficit of shelter spaces meeting the ARC
4496 requirements. Corkscrew Middle School was constructed in 1998/99
and is located landward of any storm surge from hUTricanes. With
proper window and door protection for the front and rear of the
cafetorium, 300 additional shelter spaces could be provided for
shelterees.
We anticipate that "Armorscreen" could be installed over doors and
windows for an estimated cost of $18,000. }his 1S considerably less than
rolldown shutters and will still. offer a considerable amount of
protection.
Attach any continuations or additional items to this page Page 3 of 22
Section III. Project Location (Fully describe the location of the proposed project.) 16Pl "',
A. Site ~
I. Describe the physical location of this project, including street numbers (or neighborhoods) and zip codes; and if
available, please provide precise longitude and latitude coordinates for the site utilizing a hand-held global
E~s~~~~ ~~e~ i<fcri gru~ol ~h6 6't.uivalent.
1165 County Road 858
Naples, FL 34120
26017'34''N 81034'50''W
2. Is the project site seaward of the Coastal Construction Control Line (CCCL)? 0 YES Xl: NO
3. Provide the number of each structure type (listed below) in the project area that will be affected by the project.
That is, all structures in project area.
residential property businesses I commercial property
public buildings one ( 1 ) schools I hospitals I houses of worship
other
B. Flood Insurance Rate Map (FIRM) showing Project Site
00 Attach a copy of the FIRM map, a copy of the panel information from the FIRM, and, if available, the Floodway
Map. FIRfrJ maps are required for this application (ifpuhlishedfor your area). Also, all attached maps must
have the project site and structures clearly marked on the map. FIRMs a~e typically available from your local
floodplain administrator who may be located in a planning, zoning, or engineering office. Maps can also be ordered
from the Map Service Center at 1-800-358-9616. For more information about FIRMs, contact your local agencies or
visit the FIRM site on the FEMA Web-page at http://www.fema.~ov/homeIMSC/hardcopv.htm
Using the FIRM, determine the flood zone(s) of the project site (Check all zones in the project area).
(see FIRM legend for flood zone explanations)
0 VE or VI-3D 0 AE or AI-3D
"
0 AO or AH 0 A (no base flood elevation given)
0 B or X (shaded) !Xl C or X (unshaded) No F I R~.f a v ail a b 1 e . See
0 Floodway attached Map Index.
0 Coastal Barrier Resource Act (CBRA) Zone (Federal regulations strictly limit Federal funding for
projects in this Zone; please coordinate with your state agency before submitting an application for a
CBRA Zone project)
0 If the FIRM Map for your area is not published, please attach a copy of the Flood Hazard Boundary Map
(FHBM) for your area, with the project site and structures clearly marked on the map
C. City or County Map with Project Site and Photographs
n Attach a copy of a city or county scale map (large enough to show the entire project area) with the project site
and structures marked on the map.
Xl Attach a USGS 1 :24,000 topo map with project site clearly marked on the map.
0 For acquisition or elevation projects, include copy of Parcel Map (Tax Map, Property Identification Map,
etc.) showing each property to be acquired, The map should include the Tax ID numbers for each parcel, if
possible.
0 Attach photographs (2 copies each) for each project site. The photographs should be representative of the project
area, including any relevant streams, creeks, rivers, etc. and drainage areas which affect the project site or will be
affected by the project.
Attach any continuations or additional items to this page Page 4 of 22
_.."~_.--.,.- "..__.,,-
"._~- _~,__,_'_"m__..._
16Fl '4
Section IV. Budget/Costs ."t
~
In this section, provide details of all the estimated costs of the project. As this information is used for the Benefit-Cost Analysis,
reasonable cost estimates are essential. Since project administrative costs are calculated on a sliding scale, do not inciude them in the
budget. Also, do not include contingency :;osts in the budget.
A. Materials
Item Dimension Ouantitv Cost lJer Unit Cost
"Stormshie1d" 66'X9' 604sq ft $19.87 $12,000
B. Labor (Include equipment costs -- please indicate all "soft" or in-kind matches)
Descriotion Hours Rate Cost
trRj~l~dManagement 8 24.50 $196.00
;.
y
C. Fees Paid Include any other costs associated with the project.
Description of Task Hours Rate Cost
None
"
i
..
Total Estimated Project Cost $ 12,196.00
Attach any continuations or additional items to this page Page 5 of 22
----,.'''. '--."..~.._------"." .-.....," ^--"_......_"".. -
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. 16Fl '~
~ ' 1 .
NA nONAL FLOOD INSURANCE PROGRAM
,
,
FIRM
FLOOD INSURANCE RATE MAP .
~ COLLIER COUNTY,
FLORIDA
.
(UNINCORPORATED AREAS)
.
MAP INDEX
PANELS PRINTED: 179,185,187,
189,191,193,195,215,225,381,
383,385,391,392,393,394.415,
425.450.4 75,500,581,582,583,
584,595,605,610,615,620,650,
675.700,801,802,803,804,812,
817,825,850,875,900,925,1000,
1010,1025,1030,1050,1075,
1100
COMMUNITY.PANEL NUMBERS
120067 0025-1125
MAP REVISED:
JUL Y 20. 1998
, ..,
,
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16Fl ..
D. Funding Sources (round figures to the nearest dollar)
The maximum FEMA share for HMGPIFMA projects is 75%. The other 25% can be made up of State and Local funds as well as m
kind services. Moreover, the FMA program requires that the maximum in-kind match be no more than 12.5% of the total project costs
HMGPIFMA funds may be packaged with other Federal funds, but other Federal funds (except for Federal funds which lose their
Federal identity at the State level- such as CDBC, ARS, HOME) may not be used for the State or Local match.
Estimated FEMA Share $ 9.147 75 % of Total (maximum of75%)
Non-Federal Share
Estimated Local Share $ 3,049 25 % of Total (Cash)
$ % of Total (In-kind)
Estimated State Share $ % of Total (Cash)
$ % of Total (In-kind)
Other Agency Share $ % of Total
(Identify Other Non-Federal Agency )
Total Funding sources from above $ 12,196. 100 Total % (should equal 100%)
Other Non-FEMA Federal Funds $ (Do not include in total)
}.
(Identify Other Federal Agency. ) "
.-
E. Project Milestones
List the major milestones in this project by providing an estimated time-line for the critical activities.
Milestone Numb'er of Davs to Complete
[c.g,. Demolition of 6 structures and removal of ~bris 14 days I
Produce Armor Screen Product 8 weeks
Drill attaching mechanism and install
product .. 2 days
"
.
Attach any continuations or additional items to this page Page 6 of 2~
~-- -- ----------
Section V. Environmental Review (NOTE: This application cannot be processed if this section is 1I0t completed.)
Because the HMGPIFMA are federally funded programs, all projects are required to undergo an environmental review as part of the
grant application process. Moreover, all projects must comply \';ith the National Environmental Policy Act (NEPA) and associated
Federal. State, Tribal, and Local statutes to obtain funding. NO WORK can be done prior to the NEPA review process. If work is
done on your proposed project before the NEPA review is completed, it will NOT be eligible for Federal funding.
A. Nationat Environmental Policy Act (/'o"EP A) Docnments 16 F 1
All projects must have adequate NEP A documentation that enables the FEMA Regional Environmental Officer to determine if the proposed
project complies with NEPA and associated statutes. The FEMA Mitigation Division Environmental Specialists provide comprehensive
NEPA technical assistance for States and Applicants, with their consent. to complete the NEPA review. The type and quantity ofNEPA
documents required to make this determinatIOn varies depending upon the project's size, location, and complexity. However, at a
minimum, please provide the applicable documentation from this section to facilitate the NEP A compliance process.
lfyour project fits into one of the descriptions listed below:
development of mitigation plans;
inspection and monitoring activities;
studies involving only staff time and funding;
training activities using existing facilities;
please include the following required NEPA documentation:
u( Dc::tailed project description, scope of work, and budget/costs (Section II (p. 3) and Section IV (p. 4))
For all other projects, attach/include the following NEPA documents/information:
ef Detailed project description, scope of work, and budget/costs (Section II (p. 3) and Section IV (p. 5) of this application)
ri j.
Project area maps (Sectio;JIII, part A & B of this application (p. 4)).
!if Project area/structure photographs (Section III, part C of this application (p. 4)).
@ Project alternatives description and impacts (part B of this section of the application (pp. 7-9)).
O~ r A letter from the State Historic Preservation Officer (SHPO) regarding cultural reso~ces (archeological and historic) in
the project area (NOTE: PleeLfe inform the SHPO if a structure to be altered is over 50 years old.)
0 Provide any applicable information or documentation referenced on the "information and Documentation Needs by Project
Type" chart (page 10 of this application)
B. Alternative Actions
The NEP A process requires that at least two alternative actions be considered that address the same problem/issue as the proposed
project. In this section, list two feasible alternative projects to mitigate the hazards faced in the project area. One alternative is the
"No Action Alternative."
1. No Action Alternative
Discuss the impacts on the project area ifno action is taken.
Section V. Environmental Review; B. Alternative Actions, continued
Attach any continuations or additional items to this page Page 7 of 22
-----.-......--,-,- -.--.--. --.,.-.---,----. ---..-',
2. Other Feasible Alternative
Discuss a feasible alternative to the proposed project. This could be an entirely different mitigation method or a significant
modification tc the design of the current proposed project. Complete all of pans a-e (below) and include engineering details (if
applicable). 16F1
a. Project Description for the Alternative i
Describe, in detail, the alternative project. Also, explain how the alternative project will solve the problem(s) and/or
provide protection from the hazard(s).
An alternative to this project would be to install roll-down
shutters at each window and door opening.at a considerably higher
cost for the product and installation.
b. Project Location oftbe Alternative (describe briefly)
0 Attach a map or diagram showing the alternative site in relation to the proposed project site
0 Photographs (2 copies) of alternative site
f
Same as pvimary recommendation. - .
,r
of
c. Scope of Work for Alternative Project
Obtain at least three quotes that meet the Miami-Dade requirements
Select a vendor.
Order the product.
Install the product.
,
Attach any continuations or additional items to this page Page 8 of 22
_.w~.._~___._ u _.. _._~
,----
Section V. Environmental Review; B. Alternative Actions, continued 16Fl ..
;~
d. Impacts of Alternative Project
Below, discuss the impact of this alternative on the project area. Include comments on these issues as appropriate:
Environmental Justice, Endangered Species, Wetlands, Hydrology (Upstream and Downstream surface water
Impacts), Floodplain! Floodway, Historic Preservation and Hazardous Materials.
The primary impact IS financial. Rolldown shutters would
fare at least as well as the Storm Shield product and could be
put In place much quicker In the event of a damaging wind storJTI.
e. Estimated Budget/Costs for Alternative Project
In this section, provide details of all the estimated costs of the alternative project (round figures to the nearest dollar),
l. Materials .J.
Item y Dimension Ouantitv Cost Der Unit . Cost
Roll-down shutters 66x9' 594 sq.ft $48.19sq.ft. $28,625.
(
f
2. Labor (Include equipment costs -- please indicate all "soft" or in-kind matches)
Descrimion Hours Rate Cost
included in materials ..
3. Fees Paid Include any other costs associated with the project.
Descrivtion of Task Hours Rate Cost
None
Total Estimated Project Cost S $28,625.
Attach any continuations or additional items to this page Page 9 of 22
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Section VI. Maintenance Agreement 16p 1 '" .,~
.
All applicants whose proposed project involves the retrofit or modification of existing public property or
whose proposed project would result in the public ownership or management of property, structures, or
facilities, must first sign the following agreement prior to submitting their application to FEll1A.
(.NOTE: Those applicants whose project only involves the retrofitting, elevation, or other modification to
private property where the ownership will remain private after project completion DO NOT have to
complete this form.)
The County of ColI ier , State of Florida, hereby agrees that
(Cj~. lown, Coun~) .
if it receives any Federal aid as a result of the attached project application, it will accept responsibility, at its
own expense if necessary, for the routine maintenance of any real property, structures, or facilities acquired or
constructed as a result of such Federal aid. Routine maintenance shall include, but not be limited to, such
responsibilities as keeping vacant land clear of debris, garbage, and vermin; keeping stream channels, culverts,
and stonn drains clear of obstructions and debris; and keeping detention ponds free of debris, trees, and woody
grov.1h.
The purpose of this agreement is to make clear the Subgrantee's maintenance responsibilities following project
award and to show the Subgrantee's acceptance of these responsibilities. It does not replace, supercede, or add
to any other maintenance responsibilities imposed by Federal law or regulation and which are in force on the
date of project award.
J;
Signed by J ame s N. Cole t t a the duly authorized representative.
(printed or typed name o/signing official)
Chairman, Board of County Commissioners
(rirle) "
~ !
II "\l4t''''~'i_
. At~~:~~. ~.trtlU'.
this twelfth (day)of March (month), 2002 (year). S19ftlt.r......l1.~: .'?
;: .,. .~ ': .. ~ ./ ~
.. ". .\""" . '" "
ATT sr" .;, .' l' ' ,<:" ....:;..
E b: (. ,,';';',. .r.. '. -- :;
DWIGHT~f~ ~~.R~~>Clf~~ .'
~ ..... -"''''i>''''''~
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Signature* ' oe....~'i~v"'":.,M(t' ~:,~::..,.j~'.: ..,...;.... .
"2 2. t'~J 4J(!!f~ ~'. \""'l',',
~ .. I - 0 L l:ijIJJ:I~I~Il'\\'\':""~":'
*Please note: The above signature most be by an individual with legal signing authority for the
respective local government or county (e.g., the Chairperson, Board of County Commissioners or the
County Manager, etc.)
~ su}flclency
County Attorney
Attach any continuations or additional items to this page Page 11 of 22
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COLLIER COUNTY GOVERNMENT
-'---~-- ----------~-~
EMERGENCYMANAGEMENfDEPARfMENf 3301 E.TAMIAMITRAlL
NAPLES, FLORIDA 34112
(941) 774-8444
FAX: (941) 775-5008
A CERTIFIED BLUE CHIP COMMUNITY
February 25,2002
Florida Department of Community Affairs
Division of Emergency Management
Attn: Arthur Gaines - Mitigation Planning Section
2555 Shumard Oak Boulevard
Tallahassee, FL 32399-2100
Re: LMS Project Endorsement
Dear Mr. Gaines,
This letter is to acknowledge that the window and door protection project at Corkscrew Middle
School Cafetorium is on the consolidated listing of Collier County LMS projects as priority # I O.
(see attached)
~
Sincerely,
nneth Pineau, CEM, FPEM
Emergency Management Director
.
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COLLIER COUNTY
LOCAL MITIGATION PROJECTS
CURRENT LISTING
OCTOBER11:,-2001
l-~/.:)i~.'.(J'<'r: /9 /:'I~'.C'L
1. MaintainlImplement City of Naples Storm Water Master Plan.
Cost: Approx. $150,000 per year. Funding Source: FMAP I City of Naples
Est. Completion Date: Ongoing
2. Initiate an "Adopt-A-Storm-Drain" program similar to "Adopt-A-Road" for all
municipalities and Unincorporated areas ofthe County.
Cost: $20,000 start-up and $4,000 per year thereafter. Funding Source: EMP A
Competitive Grant / CoIlier County Municipalities. Opr: Collier County Stormwater
Management Est. Completion Date: FY 02
3. Development of a Stonnwater Master Plan for Harvey Basin: Cost $ 25,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 02
4. Development of a Stonnwater Master Plan for Haldeman Creek. Cost: $ 85.000.
Funding Sources: To be detennined FY 02 Est. Completion Date: FY 02
5. Construct all new Public Safety Facilities to be flood-proofed and designed to meet
140-MPH wind impacts. All new Public Safety facilities in the Special Flood Hazard
Area shall have a minimum of one foot freeboard above the base flood elevation.
Cost: $30,000 to $40,000 per facility Funding Source: County / Municipal Capital
Improvement Funds. Opr: Collier County Public Works Engineering
Est. Completion Date: Begin FY 00 and Continuing
6. All new developments should have emergency generators at each lift station servicing
the development. Cost: Approx. $20,000 per station. Funding Source: Developer
Opr. Collier County Current Planning Est. Completion Date: FY 00 and
continuing.
7, Prewire external generator hookup at Pine Ridge Middle School. Cost: $10,000
Funding source: H MGP. Opr: Collier County Emergency Management.
Est. Completion Date: FY 02
8. Prewire external generator hookup at Village Oaks Elementary. Cost: $10,000
Funding source: HMGP. Opr: Collier County Emergency Management.
Est. Completion Date: FY 02
9. Removal of Australian Pines and other exotics from adjacent canal banks and adjacent
travel ways within Collier County and Marco Island easements and rights-of-way.
Cost: $1,124,000. Funding Source: FMAP - Collier County I City of Marco Island.
Opr. ColIier County Stonnwater Management / Marco Island Public Works
Est. Completion Date: Begin FY Oland continuing
"..,."._,-~ ._~-- -~_."
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~ 10. Install window and door protection to the cafetorium at Corkscrew Middle School.
Cost: $ 18,000. Funding Source: HMGP/Collier County School District
Est. Completion Date: FY 02/03
II. Improve drainage and canal maintenance along the Goodlette Road Canal from 14th
Ave. North to Pine Ridge Rd. Cost: 5120,000 Funding Source: FMAP / Collier
County Capital Improvements. Opr. Collier County Public Works
Est. Completion Date: FY 02
12. Flood-proofbase of the Everglades City Hall building structure, provide window and
door protection at all openings. Cost: Est. 570,000 Funding Source: Hazard
Mitigation Grant. Opr. Everglades City Est. Completion Date: FY 02
13. Construct improvements to the Haldeman Creek Stonnwater Basin.
Cost $ 1,050,000. Funding Source: To be determined FY 02
Est. Completion Date: FY 06
14. Develop/maintain the Collier County Long-Range Beach Erosion Control Budget.
Cost: Approx, 5900,000 per year Funding Source: Tourist Development Taxes.
Opr. Collier County Public Works Engineering Est. Completion Date: Ongoing
15. Upgrade signalization sites within the Entire County to "mast arm" if signals are
located South and West of U.S. 41. Cost: 575,000 per mast arm. Funding Source:
Hazard Mitigation Grant Program / FOOT / USDOT. Opr. Collier County
Transportation Department / Naples Public Works
Est. Completion Date: Ongoing
16. Initiate GIS mapping of fire hydrants throughout the entire Collier County area.
Initial Costs: 530,000 Annual Maintenance: 51,000 Funding Source: Local fife
districts / Emergency Management. Opr. Collier County Emergency Management
Est. Completion Date: FY 02
17. Perform Engineer Assessment, $2,000. Prewire external generator hookup, 515,000,
install shutters, 520,000 at Lake Trafford Elementary Funding Source; HMGP.
Opr. Collier County Emergency Management. Est. Completion Date: FY 03
18. Inventory roadways that are prone to fresh-water flooding and identify corrective
measures and schedule improvements in the Capital Improvement Program.
Cost: Varies Funding Source: City / County Capital Improvements
Opr. Collier County Transportation Est. Completion Date: FY 03
.
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19. Undertake intersection improvements at Goodlette RdlGolden Gate Parkway to
mitigate ongoing flooding at this critical evacuation route juncture.
Cost: $1,000,000 Funding Source: FMAP I City of Naples I Collier County
Opr. Collier County Transportation I Naples Public Works
Est. Completion Date: FY 04
20. Land Development code: 2.5.5.2.4.9.1-Political signs. Add paragraph 7. "All
political signs in permitted and un-permitted locations will be removed and stored
within 12 hours of the receipt ofa hurricane warning for Collier County. Cost:
None Funding Source: N/A Opr. Collier County Emergency Management
Est. Completion Date: FY 02
21. Perform engineering assessment, $2,000, Prewire external generator hookup at
lmmokalee Middle School, $15,000. Funding Source, HMGP. Opr. Emergency
Management. Est. Completion Date: FY02
22, Collier County Utilities should budget for 5 generators per year to service lift
stations until deficit has been reduced to 50% in it's service area.
Cost: $100,000 per year Funding Source: Collier County Capital Improvement
Fund. Opr. ColIier County Public Works
Est. Completion Date: Begin FY 00 and continuing
23. Install window protection (panels), hangar door reinforcement and vehicle bay door
protection at Collier County EMS Medic 2 and Medflight station. Cost: $32,000
Funding Source: EMP A Competitive Grant I General Operating budget.
Opr. ColIier County Emergency Services. Est. Completion Date: FY 02
24. Golden Gate Public Safety Facility - Install storm panels on windows and protect 6
bay doors. Cost: $30,000 Funding Source: EMP A Competitive Grant / County
Operating Budget. Opr. Collier County Emergency Management
Est. Completion Date: FY 03
25. North Naples Public Safety Facility - Install window protection (panels) and entry
door protection (roll-down) shutters. Cost: $20,000 Funding Source: EMP A
Competitive Grant / General Operating Budget. Opr. Collier County Emergency
Management Est. Completion Date: FY 02
26. Provide additional sea-oats planting to minimize beach erosion in Marco Island, City
of Naples and ColJier County, Cost: $200,000 Funding Source: Collier Tourist
Development. Opr. Collier County Natural Resources Department I Collier County
Public Works Engineering Est. Completion Date: FY 01 and ongoing
27. Install entry door protection and wind protection for 5 bay doors at North Naples Fire
District Station44. Cost: $16,000 Funding Source: EMPA Competitive Grant I
North Naples Fire District. Opr. North Naples Fire District
Est. Completion Date: FY 02 .
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28, Develop and maintain extra directional signs, street signs, stop signs etc. to assist
motorists after a disaster - countywide. Cost: $100,000 Funding Source:
Municipal/County Capital Improvements. Opr. Collier County Transportation
Department / Naples and Marco Island Public Works Departments
Est. Completion Date: FY 03
29. Install wind protection on 6 bay doors, and roll-down shutters on main entry doors at
East Naples Fire Department Station 20. Cost: $ 35,000 Funding Source: EMPA
Competitive Grant I East Naples Fire District Opr, East Naples Fire Department
Est. Completion Date: FY 02
30. Install roll-down shutters on entry doors and wind protection on 6 bay doors at the
East Naples Police Safety Facility. Cost: $23,000
Funding Source: EMP A Competitive Grant / East Naples Fire
Department. Opr. Collier County Emergency Management
Est. Completion Date: FY 02
31. Establish a requirement in the Collier County Land Development Code that all
residential projects of 50 dwelling units or larger to have designed landscapes with
the intent to direct wind and its resultant impacts away form vulnerable dwellings.
Cost: Varies Funding Source: Developer Opr. Collier County Current Planning
Collier County Emergency Management Est. Completion Date: FY 002
32. Install accordion shutters on 2nd floor, stonn panels on lilt floor, roll-down shutters on
main entrance door and wind protection for 6 vehicle bay doors at Big Corkscrew
Island Fire Department Station 10. Cost: $23,000 Funding Source: EMPA
Competitive Grant, BCIFD. Opr. Big Corkscrew Fire Dept.
Est. Completion Date: FY 02
33. Install entry door protection (roll-down shutters) and wind protection for 5 vehicle
bay doors at North Naples Fire District. Station 40. Cost: $13,000 Funding
Source: EMP A Competitive Grant, NNFD. Ops. North Naples Fire Department
Est. Completion Date: FY 03
34. Install entry door (roll-down shutters) and wind protection for 5 bay doors at North
Naples Fire District Station 42. Cost: $13,000 Funding Source: EMPA
Competitive Grant / North Naples Fire Department. Opr. North Naples Fire
Department Est. Completion Date: FY 03
35. Construct improvements to the Rock Creek Basin. Cost: $ 450,000.
Funding Source: To be detennined FY 02 Est. Completion Date: FY 04 - 06.
36. Perform engineering assessment, $2,000. Install roofretrofit bracing, $15,000 and
install additional window protection, $12,000 at Lely Elementary. Funding Source:
HMGP Opr.: Collier County Emergency Mgmt . Est. Completion Date: FY03
,
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37. Perform roof engineering and retrofit, $15,000. Install additional shutters, $12,000 at
Vineyards Elementary. Funding Source: HMGP, Opr: Collier County Emergency
Management. Est. Completion Date: FY03
38. Construct and maintain the Gordon River Extension Basin. Cost: $ 5,211,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 06
39. Haldeman Creek Basin Restoration program. Cost: $ 150,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 01-02
40. Install entry door protection (roll-down shutters) at Immokalee Public Safety facility.
Cost: $8,000 Funding Source: EMP A Competitive Grant / Collier County Capital
Improvement Funds. Opr. Collier County Emergency Management
Est. Completion Date: FY 02
41, Install storm panels on windows, roll-down shutters on entry door, wind protection
for 3 bay doors at Immokalee Fire Station 30. Cost: $18,000 Funding Source:
EMP A Competitive Grant / Immokalee Fire Department. Opr. Immokalee Fire
Department Est. Completion Date: FY 02
42. Install entry door protection (roll-down shutters) and wind protection for 5 bay doors
at North Naples Fire Station 43. Cost: $13,000 Funding Source: EMPA
Competitive Grant / North Naples Fire Department Ops. North Naples Fire
Department Est. Completion Date: FY 03
43. Install window protection (panels) entry door (roll-down shutters) and wind
protection for 4 bay doors at Isles of Capri Fire Station 90. Cost: $20,000
Funding Source: EMP A Competitive Grant / Isles of Capri Capital.
Opr. Isles of Capri Fire Department Est. Completion Date: FY 02
44. Install storm panels on windows, roll-down shutters on entry door and wind
protection for 4 bay doors at EMS Medic 12 - Big Corkscrew Island.
Cost: $16,000 Funding Source: EMPA Competitive Grant / Collier County Capital
Improvements, Opr. Collier County Emergency Services
Est. Completion Date: FY 02
45. All new construction in the Special Flood Hazard Area (SFHA) shall site all
electrical equipment at a minimum of 1 foot free-board above the base flood
elevation, Cost: Less than $1,500 Funding Source: Property Owner
Opr. Collier County Emergency Management Est. Completion Date: FY 02
46. Change Collier County and municipal Land Development Codes to require all new
nursing homes, adult living facilities that are licensed for more than 15 clients to
have a core shelter for residents and staff on site. Cost: additional 3-4% of
development Funding Source: Developer. Opr. Collier County Current
Planning, Collier County Emergency Management .
Est. Completion Date: FY 02 and on going.
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47. Install mechanical bar screen cleaners for all pump stations in the City of Naples.
Cost: $600,000 Funding Source: Hazard Mitigation Grant I City of Naples Capital
Improvements. Opr. City of Naples Utilities Est. Completion Date: FY 04
48. Removal of all exotic vegetation on Tracts C and D on Marco Island.
Cost: $300,000 Funding Source: Hazard Mitigation Grant / Marco Island Capital
Improvements. Opr. Marco Island Public Works Est. Completion Date: FY 04
49. Development of the Immokalee Urban Area drainage project. Cost: $ 720,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 02
50. Removal of all exotic vegetation at base of Jolly Bridge on Marco Island.
Cost: $16,000 Funding Source: Hazard Mitigation Grant I City of Marco Island
Opr. Marco Island Public Works Est. Completion Date: FY 04
51. Install shutters and external generator wiring I transfer switch at Golden Terrace
Elementary School. Cost: $17,000 Funding Source: EMPA Competitive Grant
Program. Opr. Collier County Emergency Management
Est. Completion Date: FY 03
52. Install Shutters and external generator wiring I transfer switch at Village Oaks
Elementary School. Cost: $17,000 Funding Source: EMP A Competitive Grant
Program. Opr. Collier County Emergency Management
Est. Completion Date: FY 03
53. Install shutters and external generator wiring / transfer switch at Big Cypress
Elementary School.. Cost: $17,000 Funding Source: EMP A Competitive Grant
Program. Opr. Collier County Emergency Management Est. Compo FY 03
54. Install shutters and external generator wiring / transfer switch at Laurel Oaks
Elementary School.. Cost: $17,000 Funding Source: EMPA Competitive Grant
Program. Opr. Collier County Emergency Management
Est. Completion Date: FY 03
55. Install shutters and external generator wiring I transfer switch at Pine Ridge Middle
School. Cost: $29,500 Funding Source: EMPA Competitive Grant Program
Opr. Collier County Emergency Management Est. Completion Date: FY 03
56. Install roll down shutters on 5 windows and main entry door at Everglades Air Park.
Cost: $12,000 Funding Source: EMPA Competitive Grant Program / HMGP
Opr. Collier County Airport Authority Est. Completion Date: FY 02
57. Develop WiJdfirelUrban Interface Public education program, $1,000 per year,
Funding Source: EMP A, Opr: Collier County Emergency Management
Est. Completion Date: On- going
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58. Perform engineering assessment, $2,000. Install roofretrotit bracing, 515,000 and
install additional shutters, 512,000 at Laurel Oaks Elementary, Funding
Source: HMGP Opr: Collier County Emergency Mgmt.
Est. Completion Date: FY03
59. Perform engineering assessment, 52,000. Install roofretrotit bracing, 515,000 and
install additional shutters, 512,000 at Big Cypress Elementary. Funding Source:
HMGP Opr: Collier County Emergency Mgmt. Est. Completion Date: FY02
60. Install additional window/door protection in interior courtyard at Gulf Coast High
School. Cost: 510,000 Opr: Collier County Emergency Management.
Est. Completion Date: FY03
61. Insure that Collier County Solid Waste "Hazardous Waste Collection Days" be
increased to semi-annual. Cost 550,000. Funding Source: Collier County Solid
Waste! Pollution Control. Opr: Collier County Pollution Control.
Est. Compo On- Going
62. Formulate a Post Disaster Redevelopment Policy to address matters related to
development and the mitigation of the effect of disasters to Everglade City
Cost 520,000. Funding source: Everglade City Opr: Everglade City
Est. Completion Date: FY04
63. Development of the Belle Meade Agricultural Area drainage project.
Cost: 5135,000. Funding Source: To be determined FY 02
Est. Completion Date: FY 02
64. Development of the North Livingston Road Area Master drainage project.
Cost: $ 2,246,000. Funding Source: To be determined FY 02
Est. Completion Date: FY 06
65. Lely Area Stormwater Improvement Project. Cost: 14,292,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 05 - 06
66. Construction ofa drainage ditch in the vicinity of Avalon SchooVThomason Drive.
Cost: 5349,000. Funding Source: To be determined FY 02
Est. Completion Date: FY 02 - 03
67. Construction of drainage outfall along Wiggins Pass Road. Cost: 5 1,585,000,
Funding Source: To be determined FY 02 Est. Completion Date: FY 02
68. Construction of an outfall ditch at Lake Kelly. Cost: 5355,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 02
69. Development of a Stormwater Master Plan and ongoing construction projects for the
Gateway Triangle area of East Naples. Cost: $ 2,374,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 06
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70. Installation of culverts across canal that parallels SR 29. Cost: $ 155,000.
Funding Source: To be determined FY 02 Est. Completion Date: FY 02
71. Village Oaks Elementary School - Reinforce roofing structure over cafetorium and
adjacent class room. Cost: $ 22,000. Funding Source: HMGP
Est. Completion Date: FY 03 OPR: Collier County Emergency Management
72. Vineyards Elementary School - Reinforce roofing structure over the cafetorium and
an adjacent classroom. Cost: $ 22,000. Funding Source: HMGP
Est. Completion Date: FY 03 OPR: Collier County Emergency Management
73. Immokalee High School - Install window and door protection at the main entrance
of lmmokalee High School. Cost: $ 15,000. Funding Source: HMGP
Est. Completion Date: FY 03 OPR: Collier County Emergency Management
74. Lely Elementary School - Reinforce roofing structure over cafetorium and adjacent
class room. Cost: $ 15,000. Funding Source: HMGP
Est. Completion Date: FY 3 OPR: Collier County Emergency Management
75. Pelican Marsh Elementary School - Install window and door protection at main
openings to school cafeteria. Cost: $ 15,000. Funding Source: HMGP
Est. Completion Date: FY 03 OPR: Collier County Emergency Management
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A. Site Plan (required)
o A site plan, with alignment drawings, that includes the location, plan view and cross-section of cuts, fills and
structures is required. Include the type, and measurements of all pipes, culverts, ditches, swales and detention/retention
basins and ponds. 16Fl
Send the following engineering calculations as appropriate:
0 Calculations used to determine the sizes of any culverts in the project area (drainage area, amount offiow,
slope of culvert, inven elevations).
0 Calculations used to determine the sizes of any ditches and swales in the project area (drainage area, amount
of flow, slope and depth of the ditch).
0 Calculations used to determine the size of any detention/retention basins and ponds (drainage area,
amount offiow, stage-storage, and stage-discharge curves).
B. Environmental Impacts (please attach the following, as appropriate)
Both upstream and downstream impacts need to be considered and discussed in the NEPA documents and coordination
letters.
0 Letter from State Historic Preservation Office addressing impacts on cultural resources.
0 Letter from the Army Corps of Engineers indicating whether a permit is required for the project.
0 Letter from the State Water Management District indicating whether a permit is required for the project.
0 Letter from the Department of Environmental Protection indicating whether a permit is required for the
project. j~
jI
0 Letter from the US Fish and Wildlife Service addressing impacts to wildlife.
0 If project is in coastal area, attach a letter from the National Marine Fisheries Service addressing impacts to
marine resources.
0 If the project is located outside the city limits, attach a letter from the Natural Resources Conservation
Service addressing impacts to prime and unique farmlands.
of
C. Letter of Map Revision (LOMR)
A Letter of Map Revision (LOMR) may be needed for this project. Any cb!;U1ges to the Flood Insurance Rate Maps (FIRM)
need to be reflected on the flood maps, which is accomplished through the LOMR process. The construction of this project
may lower the I DO-year flood elevation and thus, possibly 10wer the flood insurance rates for structures in the project area.
If the LOMR process is applicable to the proposed project, please contact the Department for assistance at (850) 922-5269.
D. Project Scheduling
Note below (or attach to this page) any special circumstances regarding project scheduling.
Wind Retrofit Worksheet - HMGP only WIND RETROFIT PROJECTS ONL Y
Please fill out this worksheet completely. A separate worksheet is required for each Structure to be 'wind retrofitted.
o Attach photographs (two copies) of each side of the building to be retrofitted.
Attach any continuations or additional items to this page Page 20 of 22
...--.-
U Provide evidence that the shutter system complies WIth the Dade County SpecIfIcatIOns. lhe best eVlaence OJ thIS IS a
certificate issued by the Dade County Building Department stating that the proposed shutter products have been tested,
approved, and comply with the Dade County Specifications. Non-certified shutters or products cannot be used.
Fill out the table below. NOTE: All shaded line items are required to process the application) ]
IIA. Proiect Information
(1) Building Name 1 , ..._
(2) Address ~O"l ..i
(3) City, State and Zip ....
(4) Owner/Applicant
(5) Contact Person
(6) Disaster Number
(7) Project Number
(8) P .:Jplication Date
(9) Analyst
lB. Buildin!! Data J
(1) Select Building Type o Non-Engineered Wood - Wood buildings do not receive specific engineering attention. Examples include
single and multi-family residences. some one- or two- story apanment units, and some small commercial
buildings.
" o Non-Engineered Masonry - These masonry buildings do not receive specific engineering attention. "
Examples include single and multi-family residences, some one~ or two- story apartment units. and some small
commercial buildings.
o Manufactured Building - These buildings are typically light metal structures or manufactured housing units
(e.g., mobile homes). Manufactured buildings are produced in large numbers of identical or similar units.
o Lightly Engineered - These b~ildings may combine masonry wi!lf steel framing, open-web steel joists, wood
~ming, and wood rafters. Some pans of the building receive engineering attention while others do not.
Examples include motels, commercial, and light industrial buildings.
o Fully Engineered - Usually these buildings are designed for a specific site and thus receive specific,
individualized design attention from professional architects and engineers. Examples include high-rise office and
hotel buildings, hospitals, and most public buildings. ..
o Other - These buildings do not fit into any of the descriptions listed above.
(2) Building Site (Miles Inland)
(3) Number of Stories Above Grade
(4) Construction Date
(5) Historic Building Controls
(6) Disaster Number
Ie. Buildin!! Size and Use ,
(1) Total Floor Area (SF)
(2) Area Occupied by Owner or Public/Non-Profit Agencies (SF)
10. Buildina Value I
(1) Building Replacement Value I
Attach any continuations or additional items to this page Page 21 of 22
.~,-_.-
Wind Retrofit Worksheet continued - (HMGP only)
110. Buildina Value .. , -- ~
(2) Demolition Threshold .I.url
IE. BuildinQ Contents I
(1) Contents Description
(2) Total Value of Contents
IF. Displacement Costs Due to Wind I
(1) Rental Cost of Temporary Building Space ($/sf/month)
(2) Other Displacement Costs ($/month)
IG. Value of Public Non-Profit Service I
(1) Description of Services Provided
(2) Annual Budget of Public Non-Profit Agencies
(3) Post Disaster Continuity Premium ($/day)
IH. Rent and Business Income .i- f
(1) Total Monthly Rent from all Tenants ($/month)
(2) Estimated Net Income of Commercial Businesses
($/month)
h. Mitiaation Proiect Data .. I
(1) Project Description 1.
(2) Project Useful life (Years)
(3) Mitigation Project Costs ..
(4) Base Year of Costs
(5) Annual Maintenance Costs ($/year)
W. TemDorarv Relocation Co~ts I
(1) Relocation Time Due to Project (months)
(2) Rental Cost During Occupant Relocation ($/month)
(3) Other Relocation Costs ($/month)
,
Attach any continuations or additional items to this page Page 22 of 22
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T. 48 S,'R. 27 E. """.n" " """ " "'" FOR SALE BY' U. S. GEOLOGIC
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taken 1973, This information not field checked
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~ET 16 F 1 ~ U"im~s:: -R~~:-".- ~~~
;CURACY STANDARDS ~
.L SURVEY QUADRANGLE LOCATION CORKSCREW SE, FLA.
'l, VIRGINIA 22092 N2615-W8130j7.5
OLS IS AVAILABLE ON REQUEST
1958
PHOTOREVISED 1973
AMS 4636 I SE-SERIES V847
16F2
MEMORANDUM
Date: March 13, 2002
To: Ken Pineau, Director
Emergency Management Department
From: Teri Michaels, Deputy Clerk
Minutes & Records Department
Re: Bill Of Sale For Purchase By The Isles Of Capri Fire & Rescue
Control District of A Used, Class "A" Fire Truck From The City Of
Marco Island Fire Rescue Department
Enclosed please find one (1) original agreement, as referenced above, approved
by the Board of County Commissioners on March 12, 2002 (Agenda Item
#16F2).
Kindly forward the documents for the required signatures and return one fully
executed original to Minutes and Records.
If you should have any questions, please contact me at 774-8411.
Thank you.
Enclosures (1)
-- -- "~._,~
City of Marco Island 16F2
Fire Rescue Department
1280 San Marco Road
Marco Island, Florida 34145
BILL OF SALE
PURCHASER: Isle of Capri Fire Control District
Isle of Capri, Florida 34113
SELLER: Marco Island Fire Rescue Department
Marco Island, Florida 34145
In consideration of the payment of the sum of$31,887.00, and other good and valuable
consideration, the receipt of which is acknowledged. The Seller hereby sells and
transfers to the Purchaser the following:
1985 Emergency One Hurricane Pumper
Vehicle Identification # 1F9ABAA88F1037201
. Detroit Diesel Turbocharged 6 cylinder Engine
. Air Conditioned three-person cab
. Hale 1250 GPM Pump
. 2-1 % Crosslays
. 1- 2 ~ Cross lay
. 1- 2 ~ Rear Pre-Connect
. Hard Suction
. 24ft. Extension Ladder
. 14ft. Roof Ladder
. 10ft. Attic Ladder
. Hose Bed Capacity: 1200 ft. 5"
600 ft. 2 ~"
. Sigtronics intercom headset system
To have and to hold each and every item listed above to the Purchaser, its successor, and
assigns forever.
WARRANTY OF TITLE
Seller hereby warrants that on the date below, Seller was the lawful owner of the
equipment listed above and that Seller had a good and lawful right to sell the same and
that the title to same was free from any charge or encumbrance whatsoever and that
Seller will defend said title. Seller shall surrender the certificate of title to Purchaser
upon receipt of payment for the vehicle.
GENERAL WARRANTIES .
SELLER MAKES NO WARRANTIES, EXPRESS OR IMPLIED.
,.-..-- -_._--~._.__.,,- -.....--.-.....-
.
16F2
City of Marco Island Fire Rescue Department Bill of Sale
Page Two
In Witness Whereof, Seller has caused this instrument to be executed in its name by a
duly authorized representative on the following date.
Date: ;1/McA ex;;( . c50o~
Seller Marco Island ~scue
By:l:!.tvJL "M'. c;J;~jV
weAL"" -tf4~<-z-
itness (signature)
t:2ar fu f'CL I). ~re/X? ~
.
Witness (print name)
STATE OF FLORIDA
COUNTY OF COLLIER
/1 The foregoing instrument was acknowledged before me this t?3~ of
aAJ A ' 2002, by ;4. Wilham moss , on behalf of
Marco Island Fire Rescue Department. He is r)1 personally known to me, or [ ] has
produced driver's license no. as identification.
CD Barbara A. loawnooe ~~
Commission II 00 846166 NOTARYPUB IC~
· · Expires!;:! 29, 2003
Bo Tbn N ame:---r.sar ba.. ro.... (). ~ r a-nL ..L--
(SEAL) , Atlantic BoncU.n, 00., 1Da.
(Type or Print)
My Commission Expires:
-----,--_..-
16F2
City of Marco Island Fire Rescue Department Bill of Sale
Page Three
In Witness Whereof, Purchaser has caused this instrument to be executed in its name by a
duly authorized representative on the following date.
Purchaser's ~ame: -:rarn~~ .'
Purchasl1iiI: /' ~ .
~ 3-(a-l:"2.~
Witness (signature) 8
SlLmu.e-\ WlAvW
Witness (print name)
STATE OF FLORIDA
COUNTY OF COLLIER
The foregoing instrument was acknowledged before me this /;;''(1,day of
f::;r.... , 2002, by ~~~ M- Ce I e~ 'iTt' ,on behatf of
J3 ~ C-ou n"t'1 C()Ynr'l1{ l~ he, ~ . He is ] personally known to
me, or [ ] has produced driver's ticense no~ as ide~tification.
- ~~
NO ARY PUBLIC
(SEAL) C~~t~-e Fi\ ~oYv
(Type or Print)
My Commission Expires:
Approved as to form and legal sufficiency: "'1~~ CAROlYN SUE FILSON
'(\1' ~~~ i*{ }:l MV COMMISS'O~' ~ r.c d~I!)99
~.....~~ EXPIRES: Apr:r :~";!o~
n. ---....... P.f"Tl\ Bonded Thru NOlal) Publ. " .
It:. ." "Oil
J a Ii eli e Hubbard Robinson -~... .
Ass tant County Attorney
.
-'~-"-'--'--'.- ._._~ .. ---,-.--
--"
16Jl
BOARD OF COUNTY COMMISSIONERS
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 from February 9, 2002 through February 15, 2002.
2. Disbursements from February 16,2002 through February 22,2002.
3. Disbursements from March 2, 2002 through March 8, 2002.
B. Minutes:
1. Notice of meeting for February 28,2002.
2. Lely Golf Estates Beautification Advisory Committee - Agenda for
February 8, 2002, Minutes of January 11,2002.
3. Clam Bay Sub-Committee - Agenda for February 14,2002; Minutes of
February 4, 2002.
4. Radio Road Beautification M.S,T,U. - Agenda for February 19,2002;
Minutes of January 14,2002.
5, Bayshore Beautification M.S.T.U, - Agenda for February 13,2002;
Minutes of January 9,2002.
AG~
No.
MAR 1 2 2002
Pg. \
"'.
H:Data/Format -,t."<,,
"".
"------ ..---
J:6Jl . If
.
~
Clerk of the Circuit Court RECEIVED
Collier County, Florida ,. . 2",.l'lZ
1}~ lJ\.J'
Finance & Accounting Department Board of Count,v comflli'isionen
MEMORANDUM
Date: 02/15/02
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 February 9,2002 through February 15, 2002.
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.
--.^ --.-.-
16Jl ,f
"4
Q:/Manual Checks/APMLOG
BOARD OF COUNTY COMMISSIONERS
AlP Manual Check Log
DATE ISSUED TO: CK# AMOUNT
2/7/2002 Ronnie L Parker 323 375.00
2/8/2002 void 324
2/8/2002 Southwest Electric Inc. 325 3,252.81
2/12/2002 Check Run Beginning 569923
2/12/2002 Check Run Ending 570647
----- - . - .,-~--_._--_..~.~..._.~.._-
16Jt, ~!
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA .~
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570300 VENDOR 273240 - 21ST CENTURY ONCOLOGY
20013801 E GONZALEZ 1/7.8 001.155930.631210-00000 0.00 821. 87 0.00 821.87
153771 E GONZALEZ 1/7.8
CHECK TOTAL 0.00 821.87
CHECK NO 570049 VENDOR 111990 - 3M
20014183 TP81418 101-163630-653710-00000 0,00 126.36 0.00 126.36
201144 TRAFFIC SIGNAL SUPPL.
20014183 TP81415 101-163630-653710.00000 0.00 1.913.22 0.00 1.913.22
201144 TRAFFIC SIGNAL SUPPL.
20014183 TP81421 101-163630-653710.00000 0.00 126.36 0.00 126.36
201144 TRAFFIC SIGNAL SUPPL.
20014183 TP81419 101-163630-653710-00000 0.00 126.36 0,00 126.36
201144 TRAFFIC SIGNAL SUPPL.
CHECK TOTAL 0.00 2.292.30
CHECK NO 570279 VENDOR 261010 - A & L SOUTHERN AGRICULTURAL
20013512 6145 01/17 111-163646-652310.00000 0.00 80,00 0.00 80.00
153474 SOIL PATHOGEN COUNT
CHECK TOTAL 0.00 80.00
CHECK NO 570118 VENDOR 161100 - AAA GENERATOR & PUMP INC.
20013789 G02.0063 01/14 001.122255-763100.00000 0,00 20.852.50 0.00 20.852.50
204061 INSTALL NEW AUTO SWITCH
CHECK TOTAL 0.00 20,852.50
CHECK NO 570330 VENDOR 285940 - AACTION MULCH OF SW FL. INC.
20013788 21262 01/16 111.163646-646318-00000 0.00 6.353.75 0,00 6.353.75
201896 MULCH
20013788 21241 01/14 111-163646-646318-00000 0.00 6.099.60 0.00 6.099.60
201896 MULCH
20013788 21242 01/14 111-163646-646318-00000 0,00 6,099.60 0.00 6.099.60
201896 MULCH
20013788 21247 01/18 111-163646-646318-00000 0.00 6.099.60 0.00 6,099.60
201896 MULCH
--- ._--_.~...._. -"-----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 2
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 24,652.55
CHECK NO 570447 VENDOR 332540 - AAOHN MEMBERSHIP APPLICATION
20013558 MEMBERSHIP M. HAMOCHEK 517-121640.654210-00000 0.00 180.00 0.00 180.00
153697 MEMBERSHIP FEE M. HAMOCHEK
CHECK TOTAL 0,00 180.00
CHECK NO 570361 VENDOR 299520 - AASHTO
20013930 HWY/STR BOOK J.ORDONEZ 313.162111-654110-00000 0.00 102.00 0.00 102.00
153816 HWY/STR BOOK J. ORDONEZ
CHECK TOTAL 0.00 102.00
CHECK NO 570564 VENDOR 351730 - AATHAS BAIL BONDS
20014285 01-0805CFA/01-0828CFA 001.431510-351100.00000 0.00 7,905.00 0.00 7,905.00
AATHAS BAIL BONDS (W.O. CANADA)
CHECK TOTAL 0.00 7,905.00
CHECK NO 570235 VENDOR 237370 - ABB WATER METERS INC.
20013580 200201CM 01/18 408-253212-655100-00000 0.00 500.00- 0.00 500.00-
200195 CREDIT
20013580 200201CM BAL OF CREDIT 408-253212-655100.00000 0.00 99.00- 0,00 99.00-
200195 BAL ON CREDIT
20013580 179858CM 01/21 408-253212-655100-00000 0.00 3,424.48 0.00 3,424.48
200195 METERS/PARTS
CHECK TOTAL 0.00 2,825.48
CHECK NO 570336 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE
20013836 115006818 109.182602-634999-00000 0,00 565.68 0.00 565.68
200061 TEMPORARY LABOR
20013836 115006818 109-182901-634999-00000 0.00 2,411.56 0.00 2,411.56
200061 TEMPORARY LABOR
CHECK TOTAL 0.00 2,977.24
CHECK NO 570549 VENDOR 351250 - ACADEMIC ASSETS
20013504 000255023 01/16 111-156313-648170.00000 0.00 199.50 0.00 199,50
152218 ADVERTISING FOR SCHOOL MAGNET
---.--. ...~."-
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 3
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0_00 199.50
CHECK NO 569953 VENDOR 130 - ACCENT BUSINESS PRODUCTS
20013545 093834 01/15 001-156110-646710.00000 0.00 120.00 0.00 120.00
202235 12/01-01/01 COPIER MAINTANCE
CHECK TOTAL 0.00 120.00
CHECK NO 570226 VENDOR 231690 - ACOUSTI ENGINEERING COMPANY OF FL
20013563 001756 01/10 355-156175-762200-80259 0.00 1.578.00 0.00 1.578.00
201967 NORTH COLLIER LIBRARY
20013554 32220 01/14 001-122240.652990.00000 0.00 459.60 0.00 459.60
153476 #770 ARM 60 DEGREES
CHECK TOTAL 0.00 2.037.60
CHECK NO 570457 VENDOR 335370 - ADMIN FOR CHILD SUPPORT ENFORCEMENT
20014123 PP #10 001-000000-218810.00000 0.00 97.50 0.00 97.50
PP #10
CHECK TOTAL 0.00 97.50
CHECK NO 570525 VENDOR 350370 - ADRIENN BONNYAI
20013511 64500 01/14 A. BONNYAI 001-156110-641950-00000 0.00 87.26 0.00 87,26
153243 REIMBURSE A. BONNYAI
CHECK TOTAL 0.00 87.26
CHECK NO 570325 VENDOR 282670 - ADVANCED AIR & REFRIGERATION, INC.
20014047 2734.1/3 301-120435-763100-80162 0.00 1.567.40 0.00 1.567.40
203956 DUCT HEATERS IMMOK, SPTS
20014053 2724 1/29 301-120435-763100-80162 0.00 10.053.00 0.00 10.053.00
200878 REPLACE DUCT WK N LIBRARY
CHECK TOTAL 0.00 11.620,40
CHECK NO 570604 VENDOR 900080 . AETNA US HEALTHCARE
301205 A. HEPP 04/23/01 490-000000-116004.00000 0.00 84.00 0,00 84.00
A. HEPP 0120512-2
CHECK TOTAL 0.00 84.00
.,......-....,-.
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 4
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 569954 VENDOR 300 - AGNOLI. BARBER & BRUNDAGE. INC.
20013595 011516 325-172972-631400-31212 0.00 2.253.00 0.00 2.253,00
6446 THRU 12/14/01
CHECK TOTAL 0,00 2,253.00
CHECK NO 570605 VENDOR 900080 - AILI BOURDAGES
301207 A. BOURDAGES 01/16/01 490-000000-116004-00000 0.00 335.00 0.00 335.00
A. BOURDAGES 0109964-1
CHECK TOTAL 0.00 335.00
CHECK NO 570288 VENDOR 264920 - AIRBORNE EXPRESS
20013541 N2626536 01/28 001-155410-641950-00000 0.00 19.66 0.00 19.66
202798 SHIPPING LAB MATERIAL
CHECK TOTAL 0,00 19.66
CHECK NO 570149 VENDOR 172480 - ALAN PRODUCTIONS
20013934 0125-02 M CONYERS JR 681-410310-633032-00000 0.00 30,00 0,00 30.00
0125-02 M CONYERS JR 01-02118CF WLB
20013934 0124-02 M. BURROW 681-410310-633032-00000 0.00 180.00 0.00 180.00
M.BURROW 01- 02118CF WLB
20013934 0125-02 M. CONYERS,JR. 681-410310-633032-00000 0.00 30.00 0.00 30,00
M. CONYERS, JR. 01-02118CF WLB
20013934 0124-02 M BURROW 681-410310-633032-00000 0.00 180.00 0.00 180,00
0124-02 M BURROW 01-02118 CF WLB
CHECK TOTAL 0.00 420.00
CHECK NO 570606 VENDOR 900080 - ALBERTA BERGEN
301209 A. BERGEN 05/08/01 490-000000-116004-00000 0,00 1.00 0.00 1. 00
A. BERGEN 0121984-1
CHECK TOTAL 0.00 1.00
CHECK NO 570167 VENDOR 184390 - ALL STATE BIOGUARD SERVICES, INC.
20013524 37812 IMMOK POOL 111-156349-634999-00000 0.00 26.00 0.00 26.00
201304 WASTE PICK-UP
20013524 37811 IMMOK PARK 111-156343-634999-00000 0.00 17.00 0.00 17.00
201304 WASTE PICK-UP
__._.._U.._..H_.......___. -.....--
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 5
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 43.00
CHECK NO 570546 VENDOR 351160 - ALLEN JOHNS- BOOKEEPER
20013585 1467708 01/26 001-122240-649990-00000 0.00 525.00 0.00 525.00
REMOVAL OF HONEY BEES/NEST
CHECK TOTAL 0.00 525.00
CHECK NO 570195 VENDOR 203210 - ALLEN MARKING PRODUCTS, INC.
20013514 347096 01/15 001-122240-652990.00000 0.00 407.95 0.00 407,95
152690 SURFACE SCREENED SIGN NAME PL
CHECK TOTAL 0.00 407,95
CHECK NO 570258 VENDOR 253740 - ALLEN.NORTON & BLUE. P.A.
20013559 0054-00000-083 001-010520-631100-00000 0.00 4.165.00 0.00 4.165,00
201754 PROFESSIONAL SERVICES
20013559 0054-00000-083 001-010510-634999-00000 0.00 149.79 0.00 149.79
201754 PROFESSIONAL SERVICES
20013560 0054-00000-082 001-010510-634999-00000 0.00 1.31 0.00 1. 31
201754 PROFESSIONAL SERVICES
20013560 0054-00000-082 001-010520-631100-00000 0.00 2,074.00 0.00 2.074.00
201754 PROFESSIONAL SERVICES
CHECK TOTAL 0.00 6.390.10
CHECK NO 570047 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION
20013935 10244125 01/29 408-253211-652310-00000 0.00 791.80 0,00 791. 80
202568 CHLORINE
20013540 10241504 01/15 408-253211-652310-00000 0.00 791. 80 0.00 791. 80
202568 CHLORINE
CHECK TOTAL 0.00 1.583.60
CHECK NO 570404 VENDOR 318980 - ALLTEL COMMUNICATIONS. INC.
20014150 VFB2BWJ 01/15 001-156130-641700.00000 0.00 59.85 0.00 59.85
VFB2BWJ 01/15 201706
20014153 VFB2B6S 01/15 113-138915-641700-00000 0.00 342.70 0,00 342.70
VFB2B6S 01/15 200269
-~'-
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 6
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014149 VFB2B5V 01/15 408-210111.641700.00000 0.00 23.14 0.00 23.14
VFB2B5V 01/15 201909
20014151 VFB2BWG 01/15 109-182602-641700-00000 0.00 135,02 0.00 135.02
VFB2BWG 01/15 200043
20014188 VFB2BWN 01/15 001-100110-641700-00000 0.00 105.65 0.00 105.65
VFB2BWN 01/15 203710
20014152 VFB2B64 01/15 001-155110-641700-00000 0.00 19,95 0.00 19.95
VFB2B64 01/15 200010
20014151 VFB2BWG 01/15 109-182901-641700.00000 0.00 128.61 0.00 128.61
VFB2BWG 01/15 200043
20014154 VFB2B6Q 01/15 113-138915-641700.00000 0.00 815.85 0.00 815,85
VFB2B6Q 01/15 200269
20014189 VFB2BWH 01/15 001-155410-641700.00000 0.00 405.54 0.00 405,54
VFB2BWH 01/15 200547
20014149 VFB2B5V 01/15 408-253221-641700.00000 0.00 23.13 0.00 23.13
VFB2B5V 01/15 201909
20014149 VFB2B5V 01/15 408-253211-641700-00000 0.00 23.13 0.00 23.13
VFB2B5V 01/15 201909
20014187 VFB2BWM 01/15 001-010510-641900-00000 0.00 54.90 0,00 54.90
VFB2BWM 01/15 203386
20014155 VFB2CQB 01/15 113-138312-641700-00000 0.00 820.15 0,00 820.15
VFB2CQB 01/15 200452
20014151 VFB2BWG 01/15 778-182701-641700-00000 0.00 154.26 0,00 154.26
VFB2BWG 01/15 200043
CHECK TOTAL 0.00 3,111.88
CHECK NO 569955 VENDOR 460 - ALPHA CHEMICAL
20013583 216240 01/16 001-122240-652990-00000 0.00 420.00 0.00 420.00
152680 EXHAUST FILTER SENSOR
20013583 216238 01/16 001-122240-652990-00000 0,00 188.60 0.00 188.60
152680 EXHAUST FILTER SENSOR
CHECK TOTAL 0.00 608.60
CHECK NO 569956 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS
~ . -_.._-_._~
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 7
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014051 031667-1/1-2/1 001-010510-646710.00000 0.00 213,24 0.00 213 . 24
201539 MAINT.
CHECK TOTAL 0.00 213,24
CHECK NO 570607 VENDOR 900080 - AMELIA WHORRALL
301206 A. WHORRALL 10/20/01 490-000000-116004-00000 0.00 125.00 0.00 125.00
A. WHORRALL 0201565-1
CHECK TOTAL 0.00 125.00
CHECK NO 570204 VENDOR 212040 - AMERIGAS - NAPLES
20013525 A5578.229452 01/17 001-155410.643200-00000 0.00 518.32 0.00 518.32
200572 PROPANE GAS ANIMAL CONTROL
CHECK TOTAL 0.00 518.32
CHECK NO 570343 VENDOR 292430 - ANCHOR HEALTH CENTER
20013936 M. CALANA 12/27.29,31 001-155930-631210.00000 0.00 198.90 0.00 198.90
153773 M CALANA 12/27.29.31
20013936 M. CALANA 01/04/02 001-155930-631210-00000 0.00 377.00 0.00 377 .00
153773 M CALANA 01/04/02
CHECK TOTAL 0.00 575.90
CHECK NO 570396 VENDOR 317980 - ANCHOR HEALTH CENTER
20013623 37257 12/26 518-121630-631990-00000 0,00 2.000,00 0.00 2,000.00
203037 01/02 WELLNESS PROGRAM
20013835 C. ALZAMORA 10/9 12/14-15 001-155930-631210-00000 0.00 1. 020.50 0.00 1.020.50
201934 C. ALZAMORA 10/9.12/14-15.20
CHECK TOTAL 0.00 3.020.50
CHECK NO 570534 VENDOR 350920 - ANCHOR HEALTH CENTER
20013937 P. SYBERT 12/17. 12/20/01 001-155930.631210-00000 0.00 337.35 0.00 337.35
153774 P. SYBERT 12/17. 12/20/01
CHECK TOTAL 0.00 337,35
CHECK NO 570273 VENDOR 259380 - ANCHOR HEALTH CENTERS
20013938 V. NITTOLO 01/09/02 001-155930-631210-00000 0.00 338.00 0.00 338.00
153772 V. NITTOLO 01/09/02
... ,._-_.~-. '~_.._--_.._".._..__._~-----,_..
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 8
REPORT 100-601 BOARD OF COMMISSIONERS IbJl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
.,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 338.00
CHECK NO 570372 VENDOR 303160 - ANCHOR HEALTH CENTERS
20013622 M.CALANA 12/28 001-155930-631210.00000 0.00 890.50 0.00 890.50
201936 M.CALANA 12/28
20013622 M.CALANA 12/27 001-155930-631210-00000 0.00 115.70 0.00 115.70
201936 M.CALANA 12/27
CHECK TOTAL 0,00 1.006.20
CHECK NO 570373 VENDOR 303170 . ANCHOR HEALTH CENTERS
20013551 P. SYBERT 01/07 001-155930.631210-00000 0.00 45,50 0.00 45.50
201935 P. SYBERT 01/07
CHECK TOTAL 0.00 45.50
CHECK NO 570472 VENDOR 340510 - ANCHOR TREE SERVICE
20013553 01/17 2001110327 111-138911-634804.00000 0.00 225.00 0.00 225.00
2001110327 01/17
CHECK TOTAL 0.00 225,00
CHECK NO 570470 VENDOR 339920 - ANDREW PERFILIO M.D,
20013518 S. REINOSA 12/10/01 681-421190-631010-00000 0.00 900.00 0,00 900,00
01-001798 CF DRM 12/10/01
20013520 T.G. CASHEN 11/27/01 681.421190-631010-00000 0.00 900.00 0.00 900.00
99-001606 CF WLB 11/27/01
CHECK TOTAL 0.00 1.800.00
CHECK NO 570484 VENDOR 344460 - ANNE RIFFLE
20013902 F GARIE 01-1705 681-421190-631990-00000 0,00 175.00 0.00 175.00
F GARIE 01-1705
CHECK TOTAL 0.00 175.00
CHECK NO 570515 VENDOR 348550 - APPRAISAL INSTITUTE
20013929 MEMBERSHIP H.HENDERSON 001-122310-654210.00000 0.00 600.00 0.00 600.00
153779 MEMBERSHIP BAL H. HENDERSON
CHECK TOTAL 0.00 600.00
>...~----- .-.. ,,-"-~---
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA PAGE 9
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl .
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570480 VENDOR 343990 - AQUA PURE OF SW FLORIDA
20013527 R2115 01/15 408-210130-644600-00000 0.00 49.95 0_00 49.95
203060 02/02 RENTAL
20013526 R2116 01/15 118-144210-652990-33781 0.00 49.95 0.00 49.95
202277 02/02 RENTAL
CHECK TOTAL 0.00 99,90
CHECK NO 570184 VENDOR 194970 - AQUATIC EXERCISE ASSOCIATION
20013505 RENEWAL MARY E. DONNER 111-156313-654210-00000 0_00 40.00 0,00 40.00
CERTIFICATION RENEWAL M. DONNER
CHECK TOTAL 0.00 40.00
CHECK NO 570119 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE
20014054 21320-R 12/1 412-273511-634999-70057 0.00 25.000,00 0.00 25.000.00
106388 21320R 12/1
CHECK TOTAL 0.00 25,000_00
CHECK NO 570104 VENDOR 148190 - ARSENE MAJUSTE
20014050 2/4 8:30-11 2.5HRS 681-421190-634402-00000 0.00 40.00 0.00 40.00
2/4 8:30-11 2.5HRS
20013538 01/25 1:00/1:00-2:30-3:00 681-431590-634402-00000 0.00 16.00 0.00 16.00
01/25 1:00/1:30-2:30-3:00 1.0 HR
20013933 02/01 8:00-11:00 3.0HRS 681-421190-634402-00000 0.00 48.00 0.00 48.00
02/01 8:00-11:00 3.0 HRS
20013538 01/24 8:30-12:00 3.5 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00
01/24 8:30-12:00 3.5 HRS
20013933 01/31 11:30-12:00 .5 HRS 681-421190-634402-00000 0.00 8.00 0.00 8.00
01/31 11:30,12:00 .5 HRS
20014050 2/4 2:00-3 1 HRS 681-431590-634402-00000 0.00 16.00 0,00 16.00
2/4 2:00-3 1 HRS
20013538 01/22 7:30-12:30 5.0 HRS 681-431590-634402-00000 0.00 80.00 0,00 80.00
01/22 7:30-12:30 5.0 HRS
20013933 01/30 1:00-3:00 2.0 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00
01/30 1:00-3:00 2.0 HRS
--..--- " ---'---'~--...'-'_._'<---~~----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 10
REPORT 100-601 BOARD OF COMMISSIONERS ;~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013538 01/25 8:30-11 1:30-2:30 681-421190-634402-00000 0.00 56.00 0.00 56.00
01/25 8:30-11:00 1:30-2:30 3.5 HRS
20013933 01/30 8:00-9:30 2.0 HRS 681-421190.634402-00000 0.00 32.00 0.00 32.00
01/30 8:00-9:30 2.0 HRS
20013933 01/31 8:00-11:30 3.5 HRS 681-431590.634402-00000 0.00 56.00 0.00 56.00
01/31 8:00-11:30 3.5 HRS
20013933 01/30 9:30-11:00 1.5HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00
01/30 9:30-11:00 1.5HRS
20013933 01/29 8:30-1:00 4.5 HRS 681-431590-634402-00000 0.00 72.00 0.00 72.00
01/29 8:30-1:00 4.5 HRS
CHECK TOTAL 0.00 536.00
CHECK NO 570200 VENDOR 208970 - ARTHUR ANDERSEN
20014049 AR0280 ABRITRAGE REBATE 232-013010-632500.00000 0.00 2.775.18 0.00 2,775.18
ARBITRAGE REBAE FEES AR0280
20014049 AR0280 ABRITRAGE REBATE 215-013010-632500.00000 0.00 5,548.28 0.00 5.548.28
ARBITRAGE REBAE FEES AR0280
20014049 AR0280 ABRITRAGE REBATE 410-213811-632500-00000 0.00 12,229.07 0.00 12.229.07
ARBITRAGE REBAE FEES AR0280
20014049 AR0280 ABRITRAGE REBATE 299-013010-632500-00000 0.00 24.967.23 0.00 24,967.23
ARBITRAGE REBAE FEES AR0280
20014049 AR0280 ABRITRAGE REBATE 290-013010-632500-00000 0.00 2.207.88 0.00 2,207.88
ARBITRAGE REBAE FEES AR0280
20014049 AR0280 ABRITRAGE REBATE 212-013010-632500-00000 0.00 2.775.18 0.00 2 , 775. 18
ARBITRAGE REBAE FEES AR0280
CHECK TOTAL 0.00 50,502.82
CHECK NO 570608 VENDOR 900080 - ARTHUR MARX
301210 A. MARX OS/26/01 490-000000-116004-00000 0.00 310.00 0.00 310.00
A. MARX 0123572-1
CHECK TOTAL 0.00 310.00
CHECK NO 570384 VENDOR 311010 - ASSE
20013516 REGISTRATION M. DOCK 516.121650-640300-00000 0.00 590.00 0.00 590.00
153418 MEMBER #241422
----.-- .- ..-.--,
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA PAGE 11
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013517 REGISTRATION G. BARLOW 516-121650-640300-00000 0.00 590.00 0.00 590.00
153416 MEMBER #12193
CHECK TOTAL 0.00 1. 180.00
CHECK NO 570416 VENDOR 323320 - AT & T
20013522 056 281 8867 001 01/21 408-253211-641210-00000 0.00 16.25 0.00 16.25
01121 353-2874
20013522 730 511 5780 001 01/21 001-144210-641900.00000 0.00 26.37 0.00 26.37
01/21 775-5008
20014052 730 511 5543 001 01/18 001-172930-641900-00000 0.00 14.02 0.00 14.02
01/18 774-6646
20013928 730 511 5350 001 01/18 001-010510-641210-00000 0.00 48.09 0.00 48.09
01/18 774.0225
20014052 056 284 2143 001 01/16 495-192370-641900.00000 0.00 89.07 0.00 89.07
01/16 642.7878
20013588 730 511 5439 001 01/18 681-421510-641900-00000 0.00 23.85 0.00 23.85
203293 774-3618 01118
20013522 056 286 1391 001 01/21 001-144210-641900-00000 0.00 19.83 0.00 19.83
01/21 774-5603
20014052 056 286 2364 001 01/21 408-233313-641100-00000 0.00 26.71 0.00 26.71
01/21 593-0336
20013928 730 511 5350 001 01/18 113.138936-641900.00000 0.00 16.93 0.00 16.93
01/18 657-3391
20013928 056 286 1091 001 01/21 188-140480-641400.00000 0.00 32.91 0.00 32.91
01/21 732-8680
20013522 730 511 5554 001 01/15 123-155975.641900-33075 0.00 17.97 0.00 17.97
01115 774-7133
20013557 056 286 0993 001 01/21 198-157430-641900-00000 0.00 55.19 0.00 55.19
01121 695-0008
20013588 730 511 5486 001 01/18 681-421510-641900-00000 0.00 15.70 0.00 15.70
203293 730 511 5486 001 01/18
20014052 730 511 5543 001 12/18 001.172930-641900-00000 0.00 18.34 0.00 18.34
12/18 774-6646
20013522 730 511 5434 001 01/18 123.155975-641210-33075 0.00 22.50 0.00 22.50
01/18 774-3430
~..........~.__.
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 12
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 443.73
CHECK NO 570233 VENDOR 236190 - AT&T
20013539 020 717 5083 001 12/18 001-144210-641900-00000 0.00 13.56 0.00 13.56
12/18 774-5879
20013581 020 715 8348 001 12/18 144-144360-641900-00000 0.00 31.23 0.00 31. 23
12/18 394-8770
20013539 020 480 3933 001 01/18 408-233351-641100-00000 0.00 79.42 0.00 79.42
01118 591-1611
20013539 019 260 6291 001 01/18 408-233352-641100-00000 0.00 107.61 0.00 107.61
01/18 774-6886
20013523 020 717 2083 001 01/18 001-144210-641900-00000 0.00 13.88 0.00 13.88
01/18 774-5879
20013582 030 361 2379 001 01/04 470-173441-641210-00000 0.00 0.22 0.00 0.22
01/04 643.3094
20013582 020 318 9060 001 01/24 408-210151-641100-00000 0.00 16.75 0.00 16.75
01/24 659.9172
CHECK TOTAL 0.00 262.67
CHECK NO 570449 VENDOR 333620 - AT&T WIRELESS
20013931 10051926 SEPT, NOV, DEC 490-144610-641700-00000 0.00 140.96 0.00 140.96
200122 SEPT. NOV, DEC
20013550 10053654 01113 146-144380-641700-00000 0.00 12.00 0.00 12.00
200305 250-5723
20013521 10042487 01/13 001-454010-641700.00000 0.00 4.02 0.00 4.02
202086 564-8231
CHECK TOTAL 0.00 156.98
CHECK NO 570381 VENDOR 309230 - ATTORNEYS' TITLE INSURANCE FUND INC
20013543 64-2002.000256 01/17 411-273511-631650.70075 0.00 175.00 0.00 175.00
153336 LEGAL MATTER IN SECT. 32-48-2
20013503 6420032600 01/24 325-172977-631650.31101 0.00 175.00 0.00 175.00
150314 TITLE SEARCH
20013542 64-2002-000135 113-138913.631990-00000 0.00 28.00 0.00 28.00
153803 TITLE SEARCH
---<-,. ----
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 13
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER 'f
FOR CHECKS DATED FEBRUARY 12, 2002 ~
"
.j,'
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR ~NET
20013542 64-2002.000134 113-138913-631990.00000 0.00 25.00 0.00 25.00
153803 TITLE SEARCH
20013542 64-2002-000136 113-138913-631990.00000 0.00 25.00 0.00 25.00
153803 TITLE SEARCH
20013542 64-2002-000132 113-138913-631990.00000 0.00 27.00 0.00 27.00
153803 TITLE SEARCH
20013501 6420560600 01/25 331-163650-631650.60018 0.00 175.00 0.00 175.00
203104 TITLE SEARCH
CHECK TOTAL 0.00 630.00
CHECK NO 570179 VENDOR 190650 - AUMA ACTUATORS INC.
20013502 6141077 01/17 408-233312-655200.00000 0.00 940.55 0.00 940.55
152153 SPARE PARTS FOR AURA VALVES
CHECK TOTAL 0.00 940.55
CHECK NO 570109 VENDOR 152350 - AUREUS INTERNATIONAL
20013510 0009965 IN 01/16 001-144510-641950.00000 0.00 6.00 0.00 6.00
153286 FREIGHT
CHECK TOTAL 0.00 6.00
CHECK NO 570362 VENDOR 300230 - AUTOLECTRIC
20013528 7531 521-122410-646425.00000 0.00 125.00 0.00 125.00
200839 PARTS
20013528 7531 521-122410-646415-00000 0.00 60.00 0.00 60.00
200839 PARTS
CHECK TOTAL 0.00 185.00
CHECK NO 570332 VENDOR 286720 - AZTEK COMMUNICATIONS
20013547 1719 01/17 001.121141-634999-00000 0.00 40.00 0.00 40.00
201352 PHONE WIRING/MAINTANCE
20013549 1718 01/17 301-210140-651910.01014 0.00 75.00 0.00 75.00
152962 FLAT RATE COMPUTER RUN
20013515 1707 01/15 001-122240-634999-00000 0.00 162.00 0.00 162.00
152727 FLAT RATE TELEPHONE RUN
20013508 1717 01/17 001-144210-652990.00000 0.00 75. 00 0.00 75.00
ADD NETWORK CONNECTION FOR PRINTER
-~-,."'---'- ,....-.,... ------_._..~._--,_..-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 14
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013548 1701 01/14 111.156381-634999-00000 0.00 95.00 0.00 95.00
201265 EAST NAPLES COMM. PARK
20013515 1681 01107 001-122240-634999-00000 0.00 187.04 0.00 187.04
152727 FLAT RATE TELEPHONE RUN
20013509 1704 01/15 101-163620-634999-00000 0.00 502.00 0.00 502.00
FLAT RATE COMPUTER RUNS
20013546 1722 01/18 001-121143-634999-00000 0.00 80.00 0.00 80.00
203745 TROUBLE SHOOTING
CHECK TOTAL 0.00 1,216.04
CHECK NO 570408 VENDOR 320020 - AZURIX NORTH AMERICA
20013544 206773 01/15 001-122240-652994-00000 0.00 215.00 0.00 215.00
201247 PLUMBING REPAIRS/MATERIAL
CHECK TOTAL 0.00 215.00
CHECK NO 570102 VENDOR 147980 - B & B TOWING
20013590 49352 521-122410-646415-00000 0.00 35.00 0.00 35.00
200694 TOWING SERVICE
CHECK TOTAL 0.00 35.00
CHECK NO 570078 VENDOR 129820 - B & W GOLF CARS, INC
20013589 007116 521-122410-646425-00000 0.00 38.87 0.00 38.87
202705 PARTS
CHECK TOTAL 0.00 38.87
CHECK NO 569960 VENDOR 1740 - BAKER & TAYLOR CO
20013556 G32194560 01/08 355-156190-652670.00000 0.00 18.60 0.00 18.60
204182 BOOKS
20013561 500348 9545 01/16 307-156110-766100.00000 0.00 153.54 0.00 153.54
200548 BOOKS
20013561 500349 1788 01/17 307-156110-766100.00000 0.00 140.34 0.00 140.34
200548 BOOKS
20013555 B47419940 12/28 355-156190-652670-00000 0.00 11.49 0.00 11.49
204182 VIDEO'S/COMPACT DISC
20013561 500348 9544 01/17 307-156110-766100-00000 0.00 607.77 0.00 607.77
200548 BOOKS
."_""______._m_~___ --
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 15
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl J
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013555 B47332171 12/27 355-156190-652670-00000 0.00 11.16 0.00 11.16
204182 VIDEO'S/COMPACT DISC
20013561 500348 9549 01/17 307-156110-766100-00000 0.00 298.67 0.00 298.67
200548 BOOKS
20013561 500348 9296 01/16 307-156110-766100-00000 0.00 29.64 0.00 29.64
200548 BOOKS
20013561 500348 9358 01/17 307-156110-766100-00000 0.00 1. 118 . 88 0.00 1.118.88
200548 BOOKS
20013555 R23176170 01/08 355-156190-652670-00000 0.00 134.39 0.00 134.39
204182 VIDEO'SICOMPACT DISC
20013561 200863 9260 01/16 307-156110-766100-00000 0.00 222.33 0.00 222.33
200548 BOOKS
20013561 500348 9300 01/16 307-156110-766100.00000 0.00 580.04 0.00 580.04
200548 BOOKS
20013555 R23176171 01/08 355-156190-652670.00000 0.00 55.47 0.00 55.47
204182 VIDEO'SICOMPACT DISC
20013561 500348 9448 01/17 307-156110-766100.00000 0.00 55.80 0.00 55.80
200548 BOOKS
20013561 500348 9295 01/16 307-156110-766100-00000 0.00 124.88 0.00 124.88
200548 BOOKS
20013555 B47362730 12/27 355.156190-652670-00000 0.00 72.31 0.00 72.31
204182 VIDEO'S/COMPACT DISC
20013561 500348 9547 01/17 307-156110-766100-00000 0.00 56.84 0.00 56.84
200548 BOOKS
20013561 30051763975 01/14 307-156110-766100-00000 0.00 46.27 0.00 46.27
200548 BOOKS
20013561 500348 9445 01/17 307-156110.766100-00000 0.00 195.70 0.00 195.70
200548 BOOKS
20013561 500349 0666 01/17 307-156110-766100-00000 0.00 486.31 0.00 486.31
200548 BOOKS
20013555 B47813240 01/04 355-156190-652670-00000 0.00 102.34 0.00 102.34
204182 VIDEO'SICOMPACT DISC
20013561 500348 9298 01/16 307-156110-766100-00000 0.00 120.36 0.00 120.36
200548 BOOKS
".,---...-..,--..-----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 16
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013561 500348 9297 01/16 307-156110-766100-00000 0.00 599.56 0.00 599.56
200548 BOOKS
20013561 500348 9302 01/16 307-156110-766100-00000 0.00 61.90 0.00 61.90
200548 BOOKS
20013561 500348 9233 01/16 307-156110-766100-00000 0.00 2,212.75 0.00 2,212.75
200548 BOOKS
20013561 500348 9447 01/17 307-156110-766100-00000 0.00 253.08 0.00 253.08
200548 BOOKS
20013555 B47362732 12/27 355-156190-652670-00000 0.00 24.44 0.00 24.44
204182 VIDEO'S/COMPACT DISC
20013561 500348 9550 01/17 307-156110-766100-00000 0.00 121.56 0.00 121. 56
200548 BOOKS
20013561 200856 8531 01/03 307-156110-766100-00000 0.00 909.32 0.00 909.32
200548 BOOKS
20013561 500348 9301 01/16 307-156110-766100.00000 0.00 182.45 0.00 182.45
200548 BOOKS
20013555 B47332172 12/27 355-156190-652670-00000 0.00 12.59 0.00 12.59
204182 VIDEO'SICOMPACT DISC
20013555 B47362731 12/27 355-156190-652670-00000 0.00 22.49 0.00 22 .49
204182 VIDEO'SICOMPACT DISC
20013561 500348 9446 01/17 307-156110-766100-00000 0.00 249.01 0.00 249.01
200548 BOOKS
20013556 R23210250 01/10 355-156190-652670-00000 0.00 83.08 0.00 83.08
204182 BOOKS
20013555 R22350280 11/27 355-156190-652670-00000 0.00 246.62 0.00 246.62
204182 VIDEO'SICOMPACT DISC
20013561 500348 9299 01/16 307-156110-766100.00000 0.00 28.42 0.00 28.42
200548 BOOKS
20013555 B47419941 12/28 355-156190-652670.00000 0.00 81.81 0.00 81.81
204182 VIDEO'SICOMPACT DISC
20013561 500348 9548 01/17 307-156110-766100-00000 0.00 41. 01 0.00 41. 01
200548 BOOKS
20013561 500348 9546 01/17 307-156110-766100.00000 0.00 296.40 0.00 296 .40
200548 BOOKS
_. ... _______,..~._"_._.._"._._...._.__.._._...~__....,. _~~_,__.._.'".__. ._n,__.. n.'" '_m" ...~____.~___ ,_.__._,_._._ _,,_..___. .. h_",__
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 17
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
;.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013561 500348 9303 01/16 307-156110-766100-00000 0.00 89.85 0.00 89.85
200548 BOOKS
CHECK TOTAL 0.00 10.159.47
CHECK NO 570572 VENDOR 900050 - BANYAN WOODS LLC
301262 311262 113-000000-115420-00000 0.00 15.00 0.00 15.00
311262 BANYAN WOODS
CHECK TOTAL 0.00 15.00
CHECK NO 570294 VENDOR 270830 - BARANY, SCHMITT, WEAVER
20013591 2255 355-156175-631500-80259 0.00 1. 700 . 00 0.00 1. 700.00
914735 12/1-12/31/01
20013591 2254 355-156175-631500-80259 0.00 1. 971. 00 0.00 1. 971. 00
914735 12/1-12/31/01
CHECK TOTAL 0.00 3,671.00
CHECK NO 570425 VENDOR 326080 - BARANY,SCHMITT.SUMMERS,WEAVER AND
20013592 2250 301-110478-631500-80534 0.00 21.187.00 0.00 21.187.00
106639 12/1-12/31/01
CHECK TOTAL 0.00 21.187.00
CHECK NO 570573 VENDOR 900050 - BAY COLONY GATEWAY INC.
301261 312831 113-000000-115420-00000 0.00 1.575.00 0.00 1.575.00
312831 BAY COLONY
CHECK TOTAL 0.00 1.575.00
CHECK NO 569931 VENDOR 105290 - BAY POINTE SOUTH INC.
20013519 RENT 01/02 T. THOMPSON 001-155930-634153.00000 0.00 450.00 0.00 450.00
AND
CHECK TOTAL 0.00 450.00
CHECK NO 570153 VENDOR 174260 - BELLSOUTH TELECOMMUNICATIONS
20013586 231455 01/15 307-156110-766100.00000 0.00 58.82 0.00 58.82
201641 TELEPHONE DIRECTORIES
20013586 232727 01/21 307-156110-766100.00000 0.00 41. 96 0.00 41. 96
201641 TELEPHONE DIRECTORIES
~-_.,--- -.. ,--------"^
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 18
REPORT 100-601 BOARD OF COMMISSIONERS IbJl
SPECIAL DETAILED CHECK REGISTER '1
FOR CHECKS DATED FEBRUARY 12, 2002
IIlIII
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 100.78
CHECK NO 570201 VENDOR 209940 . BENNETT FIRE PRODUCTS CO. INC.
20013507 011102.1 01/11 490.144610-652110-00000 0.00 85.00 0.00 85.00
AMMERICAN FIREWEAR
CHECK TOTAL 0.00 85.00
CHECK NO 570488 VENDOR 345000 - BERG HYACINTHE
20014284 HYCINTHE TUIT REIMB 8/01 001-121140-654310-00000 0.00 888.90 0.00 888.90
HYACINTHE TUITION REIMB 8/01
CHECK TOTAL 0.00 888.90
CHECK NO 569961 VENDOR 1910 . BETTER ROADS, INC.
20013997 22604 111-156334-646315-00000 0.00 257.98 0.00 257.98
152623 SCREENING SAND
20013603 #17 RETAINAGE 333-000000-205100.00000 0.00 7,241.73- 0.00 7,241.73.
5240 THRU 12/31/01 RETAINAGE
20013603 #17 RETAINAGE 313-000000-205100-00000 0.00 59,770.17- 0.00 59.770.17-
5240 THRU 12/31/01 RETAINAGE
20013996 29348 111-156334-646315-00000 0.00 389.25 0.00 389.25
152293 SUPPLIES
20013996 29347 111-156334-646315-00000 0.00 412.75 0.00 412.75
152293 SUPPLIES
20013603 #17 333-163650-763100-60111 0.00 72,417.25 0.00 72,417.25
5240 THRU 12/31/01
20013603 #17 313-163673-763100.60111 0.00 597.701.64 0.00 597.701.64
5240 THRU 12/31/01
20013552 22484 01/16 333-163650-634999-60061 0.00 172.10 0.00 172.10
152345 PAVEMENT REPAIR OF MEDIAN
CHECK TOTAL 0.00 604,339.07
CHECK NO 570609 VENDOR 900080 - BETTY L. HATHAWAY
301208 B. HATHAWAY 08/22/01 490-000000-116004-00000 0.00 8.00 0.00 8.00
B. HATHAWAY 0130789-1
CHECK TOTAL 0.00 8.00
--_.~- - ------
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 19
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ",
FOR CHECKS DATED FEBRUARY 12, 2002 ~
~"
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570565 VENDOR 900020 . BEVERLY EDWARDS
301282 BOOK REFUND RCPT 143181 001-156110-347110-00000 0.00 9.99 0.00 9.99
B. EDWARDS RCPT 143181
CHECK TOTAL 0.00 9.99
CHECK NO 570508 VENDOR 347710 - BLANDING BAIL BONDS
20014156 01-1092CFA 001-431510-351100.00000 0.00 2,375.00 0.00 2,375.00
BLANDING BAIL BOND A.M. FEUTRAL
CHECK TOTAL 0.00 2,375.00
CHECK NO 569962 VENDOR 2270 . BOARD OF CNTY COMMISSIONERS
20014104 PP #10 001-000000-217210-00000 0.00 2,464.74
001-000000-217220-00000 0.00 8,096.67 0.00 10,561. 41
PP #10
CHECK TOTAL 0.00 10,561.41
CHECK NO 569963 VENDOR 2310 . BOB DEAN SUPPLY, INC.
20013932 895219 521-122410-646425.00000 0.00 37.63 0.00 37.63
200842 PARTS
CHECK TOTAL 0.00 37.63
CHECK NO 570081 VENDOR 133300 . BOB TAYLOR CHEVROLET
20013536 116839 521-122410-646425-00000 0.00 609.67 0.00 609.67
203456 PARTS
20013536 CMl16710 521-122410-646425-00000 0.00 29.63- 0.00 29.63.
203456 PARTS
20013536 116698 -1 521-122410-646425-00000 0.00 48.07 0.00 48.07
203456 PARTS
20013536 116710 521-122410-646425-00000 0.00 67.51 0.00 67.51
203456 PARTS
20013536 116347 521-122410-646425-00000 0.00 79.80 0.00 79.80
203456 PARTS
20013536 CMl16555 521-122410-646425-00000 0.00 20.50- 0.00 20.50-
203456 PARTS
20013536 CMl16839 521-122410-646425-00000 0.00 50.00. 0.00 50.00.
203456 PARTS
_._~
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 20
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER f
FOR CHECKS DATED FEBRUARY 12, 2002
..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013536 116673-1 521-122410-646425-00000 0.00 65.59 0.00 65.59
203456 PARTS
20013536 116739 521-122410-646425-00000 0.00 20.81 0.00 20.81
203456 PARTS
20013536 116673 521-122410-646425-00000 0.00 42.17 0.00 42.17
203456 PARTS
20013537 1165551 521-122410-646425.00000 0.00 41. 00 0.00 41. 00
203456 PARTS
CHECK TOTAL 0.00 874.49
CHECK NO 570145 VENDOR 168720 - BONITA AUTO SUPPLYINAPA
20013535 567263 521-122410-646425-00000 0.00 88.30 0.00 88.30
203458 PARTS
20013534 567747 521-122410-646425-00000 0.00 18.28 0.00 18.28
203458 PARTS
20013535 567499 521.122410-646425-00000 0.00 87.69 0.00 87.69
203458 PARTS
20013535 568180 521-122410.646425-00000 0.00 51. 74 0.00 51. 74
203458 PARTS
20013535 568370 521.122410-646425-00000 0.00 162.92 0.00 162.92
203458 PARTS
20013534 567479 521-122410-646425-00000 0.00 9.14 0.00 9.14
203458 PARTS
20013535 567628 521-122410-646425-00000 0.00 33.72 0.00 33.72
203458 PARTS
20013535 568549 521-122410-646425-00000 0.00 6.50- 0.00 6.50-
203458 PARTS
20013535 567500 521-122410-646425.00000 0.00 2.88- 0.00 2.88.
203458 PARTS
20013535 568288 521-122410-646425.00000 0.00 40.95 0.00 40.95
203458 PARTS
20013535 567276 521-122410-646425-00000 0.00 9.14- 0.00 9.14-
203458 PARTS
20013535 566952 521-122410-646425-00000 0.00 6.50- 0.00 6.50-
203458 PARTS
,. . -........-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 21
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ' '"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013535 567386 521-122410-646425-00000 0.00 15.20 0.00 15.20
203458 PARTS
20013535 567589 521-122410.646425-00000 0.00 70.98 0.00 70.98
203458 PARTS
20013535 567737 521-122410.646425-00000 0.00 15.43 0.00 15.43
203458 PARTS
CHECK TOTAL 0.00 569.33
CHECK NO 570346 VENDOR 293380 . BQ CONCRETE
20014048 1174-12/6 408-253212-634999-00000 0.00 1. 775.00 0.00 1. 775.00
201612 COINCRETE
CHECK TOTAL 0.00 1. 775 . 00
CHECK NO 570399 VENDOR 318160 - BRADANNA INC.
20014025 #2 195-116360-763100-80088 0.00 8,000.00 0.00 8,000.00
201609 12/21/01 TO 1125/02
20014025 #2 RETAINAGE 195-000000-205100-00000 0.00 800.00- 0.00 800.00-
201609 12/21/01 TO 1125102 RETAINAGE
CHECK TOTAL 0.00 7,200.00
CHECK NO 570445 VENDOR 330490 . BRADCO COMPANY
20013562 T225739 01/09 355-156175-762200-80259 0.00 4,264.00 0.00 4,264.00
104050 ROOFING MATERIAL
20013562 T225739 01/09 355-156175-762200.80259 0.00 38.35- 0.00 38.35.
104050 ROOFING MATERIAL
CHECK TOTAL 0.00 4.225.65
CHECK NO 570443 VENDOR 329990 - BREI
20013584 MEMBERSHIP 1/1.12/31/02 001.157110-654210-00000 0.00 50.00 0.00 50.00
MEMBERSHIP RENEWAL D. BLANTON
CHECK TOTAL 0.00 50.00
CHECK NO 570530 VENDOR 350740 - BRENNTAG MID-SOUTH INC
20013513 710048910001 01/17 408-253211-652310-00000 0.00 369.95 0.00 369.95
151207 CHEMICAL FOR THE MANATEE STAT
~'-.- ... -----
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA PAGE 22
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 369.95
CHECK NO 570353 VENDOR 295300 - BUMPER TO BUMPER
20013533 1271060 521-122410-646425-00000 0.00 7.07 0.00 7.07
203457 PARTS
20013500 1271839 521-122410-646425-00000 0.00 11.41 0.00 11.41
203457 PARTS
20013531 1271210 521-122410-646425-00000 0.00 3.77 0.00 3.77
203457 PARTS
20013532 1268566 521-122410-652910-00000 0.00 49.99 0.00 49.99
203457 PARTS
20013530 1271835 521-122410-646425-00000 0.00 9.89 0.00 9.89
203457 PARTS
20013531 1271232 521-122410-646425-00000 0.00 15.23 0.00 15.23
203457 PARTS
20013530 C239385 521-122410-646425-00000 0.00 214.89- 0.00 214.89-
203457 PARTS
20013530 1271552 521-122410-646425.00000 0.00 85.39 0.00 85.39
203457 PARTS
20013500 1271833 521-122410-646425-00000 0.00 33.49 0.00 33.49
203457 PARTS
20013529 1271075 521-122410-646425-00000 0.00 9.09 0.00 9.09
201289 FILTERS
20013500 1271559 521-122410-646425-00000 0.00 8.76 0.00 8.76
203457 PARTS
20013530 1271223 521-122410-646425-00000 0.00 63.83 0.00 63.83
203457 PARTS
20013532 1268802 521-122410-652910-00000 0.00 58.95 0.00 58.95
203457 PARTS
20013529 1271680 521-122410-646425-00000 0.00 68.57 0.00 68.57
201289 FILTERS
20013530 1271913 521-122410.646425-00000 0.00 47.76 0.00 47.76
203457 PARTS
20013533 C240471 521-122410-646425-00000 0.00 11.63- 0.00 11.63-
203457 PARTS
. ------ -_...._.".._,~-- '-""'--'---
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl ~~ PAGE 23
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 'a4I
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013529 1271222 521-122410-646425-00000 0.00 50.81 0.00 50.81
201289 FILTERS
20013533 1271992 521-122410-646425-00000 0.00 4.28 0.00 4.28
203457 PARTS
20013500 1271382 521-122410-646425.00000 0.00 42.69 0.00 42.69
203457 PARTS
20013500 1271280 521-122410-646425-00000 0.00 5.90 0.00 5.90
203457 PARTS
20013529 1271372 521-122410-646425-00000 0.00 14.37 0.00 14.37
201289 FILTERS
20013533 1271993 521-122410-646425-00000 0.00 27.48 0.00 27.48
203457 PARTS
20013500 1271834 521-122410-646425-00000 0.00 33.61 0.00 33.61
203457 PARTS
20013500 1271080 521.122410-646425-00000 0.00 14.25 0.00 14.25
203457 PARTS
20013530 1271915 521-122410-646425-00000 0.00 4.23 0.00 4.23
203457 PARTS
20013533 1271981 521-122410-646425.00000 0.00 30.65 0.00 30.65
203457 PARTS
20013530 C240255 521-122410-646425.00000 0.00 141.44- 0.00 141.44-
203457 PARTS
20013533 1271982 521-122410-646425-00000 0.00 7.56 0.00 7.56
203457 PARTS
20013530 C239475 521-122410-646425-00000 0.00 50.00- 0.00 50.00-
203457 PARTS
20013530 C239405 521-122410-646425-00000 0.00 22.00- 0.00 22.00-
203457 PARTS
20013529 1271632 521-122410-646425-00000 0.00 67.24 0.00 67.24
201289 FILTERS
20013500 1271683 521-122410-646425-00000 0.00 15.68 0.00 15.68
203457 PARTS
20013530 C239915 521-122410-646425-00000 0.00 28.22- 0.00 28.22-
203457 PARTS
.~.._--- .-.-,--
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 24
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013500 1271681 521-122410-646425-00000 0.00 4.72 0.00 4.72
203457 PARTS
20013533 1271962 521-122410-646425-00000 0.00 25.32 0.00 25.32
203457 PARTS
20013532 1271215 521-122410-652910-00000 0.00 291.37 0.00 291. 37
203457 PARTS
20013530 1271878 521-122410-646425-00000 0.00 15.23 0.00 15.23
203457 PARTS
20013500 1271785 521-122410-646425-00000 0.00 3.78 0.00 3.78
203457 PARTS
20013529 1271383 521-122410-646425-00000 0.00 44.03 0.00 44.03
201289 FILTERS
20013533 1271969 521-122410-646425-00000 0.00 90.57 0.00 90.57
203457 PARTS
20013533 1271931 521-122410-646425-00000 0.00 24.63 0.00 24.63
203457 PARTS
20013533 1271907 521-122410-646425-00000 0.00 36.49 0.00 36.49
203457 PARTS
20013500 1271739 521-122410-646425-00000 0.00 24.82 0.00 24.82
203457 PARTS
20013530 1271676 521-122410-646425-00000 0.00 44.77 0.00 44.77
203457 PARTS
20013530 1271882 521-122410-646425-00000 0.00 28.20 0.00 28.20
203457 PARTS
20013530 1271850 521-122410-646425-00000 0.00 98.94 0.00 98.94
203457 PARTS
20013500 1271388 521-122410-646425-00000 0.00 17.99 0.00 17.99
203457 PARTS
20013500 1271333 521-122410-646425-00000 0.00 17.38 0.00 17.38
203457 PARTS
20013533 1271964 521-122410-646425-00000 0.00 21. 48 0.00 21. 48
203457 PARTS
20013529 1271352 521-122410-646425-00000 0.00 16.18 0.00 16.18
201289 FILTERS
._.-.---
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 25
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER .-
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013529 1271803 521-122410-646425-00000 0.00 31.17 0.00 31.17
201289 FILTERS
20013533 1271908 521.122410-646425-00000 0.00 8.42 0.00 8.42
203457 PARTS
20013533 1271053 521-122410-646425-00000 0.00 6.70 0.00 6.70
203457 PARTS
20013530 1271838 521.122410-646425-00000 0.00 141. 44 0.00 141.44
203457 PARTS
20013500 1271238 521-122410.646425-00000 0.00 28.48 0.00 28.48
203457 PARTS
20013500 1271415 521.122410-646425-00000 0.00 45.99 0.00 45.99
203457 PARTS
CHECK TOTAL 0.00 1.391.87
CHECK NO 570465 VENDOR 338610 - BURNS VETERINARY SUPPLY
20013506 5334342 01/16 001.155410-652720-00000 0.00 82.80 0.00 82.80
SUPPLIES
CHECK TOTAL 0.00 82.80
CHECK NO 570222 VENDOR 230790 - C.E.D. INC.
20013144 4977-357719 778-182701-652990-00000 0.00 2.35- 0.00 2.35-
200081 SUPPLIES
20013144 4977-357719 778-182701-652990-00000 0.00 117 .44 0.00 117.44
200081 SUPPLIES
CHECK TOTAL 0.00 115.09
CHECK NO 570180 VENDOR 193260 - CALYPSO CAR WASH
20013147 12-11-010094 521-122410-646415-00000 0.00 22.50 0.00 22.50
202168 CAR WASH
20013148 12/01 SVS 521.122410-646415-00000 0.00 280.00 0.00 280.00
200962 12/01 SVS
20013147 12-06-20000001 521-122410-646415-00000 0.00 24.50 0.00 24.50
202168 CAR WASH
20013147 12-04-990051 521.122410-646415-00000 0.00 22.50 0.00 22.50
202168 CAR WASH
~._--~._-- ..----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 26
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ......1
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013147 12-01-930033 521-122410-646415.00000 0.00 22.50 0.00 22.50
202168 CAR WASH
20013147 12-17-960059 521-122410-646415-00000 0.00 22.50 0.00 22.50
202168 CAR WASH
20013147 11-27-980036 521.122410-646415-00000 0.00 22.50 0.00 22.50
202168 CAR WASH
20013147 11-28.20000022 521-122410-646415-00000 0.00 22.50 0.00 22.50
202168 CAR WASH
20013147 12-27-960029 521-122410-646415-00000 0.00 22.50 0.00 22.50
202168 CAR WASH
CHECK TOTAL 0.00 462.00
CHECK NO 570056 VENDOR 117000 - CAPRI LANDSCAPING & LAWN SERVICE
20013142 78573 111-163647-634999-00000 0.00 36.50 0.00 36.50
200366 SUPPLIES
20013142 78572 111-163647-634999-00000 0.00 36.50 0.00 36.50
200366 SUPPLIES
CHECK TOTAL 0.00 73.00
CHECK NO 569966 VENDOR 2860 . CAPRI LAWN & GARDEN EQUIP
20013141 78420 521-122410-646425-00000 0.00 66.50 0.00 66.50
200616 PARTS
20013141 78683 521-122410-646425.00000 0.00 48.00 0.00 48.00
200616 PARTS
20013140 78168 521-122410-646425-00000 0.00 112.49 0.00 112.49
200616 PARTS
20013141 78755 521-122410-646425-00000 0.00 75.82 0.00 75.82
200616 PARTS
20013140 78210 521.122410-646425-00000 0.00 21.04 0.00 21.04
200616 PARTS
20013140 78159 521-122410-646425-00000 0.00 59.04 0.00 59.04
200616 PARTS
20013143 078401 408-233351-652910.00000 0.00 45.23 0.00 45.23
202812 SUPPLIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 27
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013141 78370 521.122410-646425.00000 0.00 12.60 0.00 12.60
200616 PARTS
20013140 78150 521-122410-646425-00000 0.00 16.86 0.00 16.86
200616 PARTS
20013140 78246 521-122410-646425-00000 0.00 10.33 0.00 10.33
200616 PARTS
20013140 78310 521-122410-646425-00000 0.00 56.24 0.00 56.24
200616 PARTS
20013141 78475 521-122410-646425-00000 0.00 28.00 0.00 28.00
200616 PARTS
20013140 78390 521-122410-646425-00000 0.00 20.80 0.00 20.80
200616 PARTS
20013140 78374 521-122410-646425-00000 0.00 292.26 0.00 292.26
200616 PARTS
20013141 78674 521.122410-646425-00000 0.00 178.49 0.00 178.49
200616 PARTS
CHECK TOTAL 0.00 1. 043 . 70
CHECK NO 569964 VENDOR 2810 - CARLTON, FIELDS, WARD, EMMANUAL,
20013156 251986 111-138317-631100-00000 0.00 5,720.30 0.00 5,720.30
101931 SVS 11/15/01
CHECK TOTAL 0.00 5,720.30
CHECK NO 570523 VENDOR 350280 - CAROLYNE COLE
20013924 1/26-2/7 TRVL C COLE 198-157440-640200-00000 0.00 126.15
198-157440-640300-00000 0.00 95.12 0.00 221. 27
1/26-2/7 TRVL C COLE
CHECK TOTAL 0.00 221. 27
CHECK NO 570574 VENDOR 900050 - CARRIE HOPE
301254 REFUND PARKS C HOPE 670.000000-220010-00000 0.00 50.00 0.00 50.00
C HOPE REFUND PARKS
CHECK TOTAL 0.00 50.00
CHECK NO 570278 VENDOR 260750 - CARRIER FLORIDA
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 28
REPORT 100-601 BOARD OF COMMISSIONERS lcJl
SPECIAL DETAILED CHECK REGISTER ,~
FOR CHECKS DATED FEBRUARY 12, 2002
~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013456 115/810286 001-122240.652996-00000 0.00 785.02 0.00 785.02
152679 PARTS
CHECK TOTAL 0.00 785.02
CHECK NO 570575 VENDOR 900050 - CATHERINE SALLEE
301299 REFUND-PARKS C. SALLEE 111-156390-347911-00000 0.00 3.60 0.00 3.60
C. SALLEE REFUND
301238 REFUND. PARKS C. SALLEE 111-156390-347911-00000 0.00 60.00 0.00 60.00
C. SALLEE REFUND
CHECK TOTAL 0.00 63.60
CHECK NO 570498 VENDOR 346520 . CD PUBLICATIONS
20013969 SUBSCRIPTION 8 MONTHS 121-138755-654110-33024 0.00 253.00 0.00 253.00
153811 SUBSCRIPTION 8 MONTHS
CHECK TOTAL 0.00 253.00
CHECK NO 570454 VENDOR 334310 - CDWG GOVERNMENT, INC.
20013186 EY63270 301-210140.651950-01014 0.00 109.81 0.00 109.81
152203 SHPG
20013186 EZ30458 301-210140-651950-01014 0.00 102.80 0.00 102.80
152203 SHPG
20013133 EZ38836 301-210140-652920-01014 0.00 60.00
301.210140-651950-01014 0.00 4.73 0.00 64.73
152176 LICENSES
CHECK TOTAL 0.00 277.34
CHECK NO 570188 VENDOR 196910 - CECIL'S COPY EXPRESS
20013163 12833 111-138317-651210-00000 0.00 466.04 0.00 466.04
200516 COPIES
CHECK TOTAL 0.00 466.04
CHECK NO 570489 VENDOR 345040 - CEDAR ENTERPRISE SOLUTION, INC.
20014314 34063 RETAINAGE 301-000000-205100-00000 0.00 8,125.00- 0.00 8,125.00-
201739 12/1/01-12/31/01 RETAINAGE
20014314 34063 301-121125-649010.01017 0.00 81. 250.00 0.00 81. 250.00
201739 12/1/01-12/31/01
.'-'---,_._._"~
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 29
REPORT 100-601 BOARD OF COMMISSIONERS I
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013602 34068 301-121125-649010-01017 0.00 0.00
301-121125-640310-01017 0.00 20,689.77 0.00 20,689.77
201739 12/1-12/31/01
CHECK TOTAL 0.00 93,814.77
CHECK NO 570341 VENDOR 291140 - CENTER POINT PUBLISHING
20013961 254610 355-156190-766100-00000 0.00 68.88 0.00 68.88
201752 BOOKS
CHECK TOTAL 0.00 68.88
CHECK NO 570176 VENDOR 187510 - CH2M HILL
20013594 #5 313-163673-631400-63051 0.00 0.00
313-163673-763100-66065 0.00 0.00
331-163650-631400-63051 0.00 147,473.28 0.00 147,473.28
105318 12/1-12/28/01
20013593 #18 313-163673-631400-60018 0.00 0.00
331-163650-631400-60018 0.00 24,509.07 0.00 24.509.07
5281 12/1-12/28/01
20013600 #36 331-163650-631400-60111 0.00 0.00
414-263611-631400-74013 0.00 3,534.20
313-163673-631401-69101 0.00 0.00
313-163673-631400.60111 0.00 0.00 0.00 3,534.20
403363 12/1.12/28/01
CHECK TOTAL 0.00 175,516.55
CHECK NO 570485 VENDOR 344770 - CHARLES TOWNS
20013966 INSTRUCTOR 130-157710-634999-00000 0.00 152.00 0.00 152.00
201065 INSTRUCTOR 02/05
CHECK TOTAL 0.00 152.00
CHECK NO 570082 VENDOR 133880 - CHECKPOINT
20013962 55673 001-156145-646110-00000 0.00 90.00 0.00 90.00
153781 LABOR CHRGIFIX ALARM/ESTATES
20013964 179909 001.156145-646110-00000 0.00 864.00 0.00 864.00
153782 ALARM MONIT. 2/2/02-1/31/03
CHECK TOTAL 0.00 954.00
CHECK NO 570182 VENDOR 193460 - CHEMICAL LIME COMPANY
........-.-. ~ . -~.,-'.__.-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 30
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1'~"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 .ldiIlII
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013157 00134215 408-253211-652310-00000 0.00 8,665.15 0.00 8,665.15
202567 SUPPLIES
20013157 00134565 408-253211-652310-00000 0.00 5,694.71 0.00 5,694.71
202567 SUPPLIES
CHECK TOTAL 0.00 14,359.86
CHECK NO 570509 VENDOR 347760 - CHOICEPOINT PUBLIC RECORDS, INC
20013160 ABOOO0402123 001-443010-654110-00000 0.00 3.00 0.00 3.00
203028 AUTO TRAX 12/01
CHECK TOTAL 0.00 3.00
CHECK NO 570475 VENDOR 341860 - CHRISTINE GOMEZ
20013922 TUITION REIMB GOMEZ 6/01 490-144610-654310-00000 0.00 276.53 0.00 276.53
GOMEZ TUITION REIMB 6/01
CHECK TOTAL 0.00 276.53
CHECK NO 570610 VENDOR 900080 - CHRISTINE PAINE
301239 C. PAINE 9/2/01 490-000000-116004.00000 0.00 60.98 0.00 60.98
C. PAINE 0131724-1
CHECK TOTAL 0.00 60.98
CHECK NO 570576 VENDOR 900050 - CHRISTOPHER COX
301292 312415 C COX 113-000000-115420-00000 0.00 300.00 0.00 300.00
C COX #312415 SIMPLY THE BESTCARWASH
CHECK TOTAL 0.00 300.00
CHECK NO 570512 VENDOR 348340 - CHRISTOPHER L. HOGENSON
20013422 KIDS GAMES 111-156341-634999-00000 0.00 1.200.00 0.00 1. 200.00
204148 PARTY IN THE PARK
CHECK TOTAL 0.00 1.200.00
CHECK NO 570531 VENDOR 350810 - CHUCK GIFFORD
20013252 CLOGGING INST 1/3-31 111-156380-634999-00000 0.00 1. 419.60 0.00 1.419.60
204123 CLOGGING 1/3-31/02
CHECK TOTAL 0.00 1.419.60
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 31
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 569968 VENDOR 3390 - CITY OF NAPLES
20013418 48509-127382 11/5-1/10 111-163646-643400-00000 0.00 269.96 0.00 269.96
48509.127382 11/5-1/10
20013418 14123-102844 11/7-1/15 111-163646-643400.00000 0.00 215.10 0.00 215.10
14123-102844 11/7-1/15
20013418 14017.102862 11/7-1/15 111-163646-643400-00000 0.00 42.13 0.00 42.13
14017-102862 11/7-1/15
20013418 14125-102846 11/7-1/15 111-163646-643400-00000 0.00 89.30 0.00 89.30
14125.102846 11/7-1/15
20013455 13645-102812 11/5-1/17 408-233351-643400-00000 0.00 13.45 0.00 13.45
13645-102812 11/5-1/17
20013455 6979-106284 11/2-1/16 408.233351-643400-00000 0.00 13.45 0.00 13.45
6979.106284 11/2-1/16
20013418 13651-102856 11/7-1/15 111-163646-643400-00000 0.00 50.45 0.00 50.45
13651-102856 11/7-1/15
20013418 48511-127384 11/5-1/10 111.163646.643400-00000 0.00 303.21 0.00 303.21
48511-127384 11/5-1/10
20013418 48513-127386 11/5-1/16 111.163646-643400.00000 0.00 80.09 0.00 80.09
48513-127386 11/5-1/16
20013418 14129-102850 11/7-1/15 111-163646-643400-00000 0.00 53.23 0.00 53.23
14129-102850 11/7-1/15
20013455 11091-108896 11/5-1/22 408-233351-643400-00000 0.00 13.45 0.00 13.45
11091-108896 11/5-1/22
20013418 13171-102858 11/9-1/22 111-163646-643400.00000 0.00 49.06 0.00 49.06
13171-102858 11/9-1/22
20013417 31845-31214 11/14-1/17 001-156110-643400-00000 0.00 54.54 0.00 54.54
31845-31214 11/14-1/17
20013418 14121-102842 11/5-1/15 111-163646-643400-00000 0.00 95.40 0.00 95.40
14121-102842 11/5-1/15
20013417 14565-31214 11/14-1/17 001-156110-643400-00000 0.00 1.272.85 0.00 1.272.85
14565-31214 11/14.1/17
20013454 12591-106308 11/5-1/17 111-156332-643400-00000 0.00 13 .45 0.00 13.45
12591-106308 11/5-1/17
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 32
REPORT 100-601 BOARD OF COMMISSIONERS ,
SPECIAL DETAILED CHECK REGISTER
",.,.
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013418 48505-127380 11/5-1/10 111.163646-643400-00000 0.00 431. 86 0.00 431.86
48505-127380 11/5.1/10
20013418 14131-102852 11/5-1/17 111-163646-643400-00000 0.00 183.51 0.00 183.51
14131-102852 11/5-1/17
20013418 14127-102848 11/7-1/15 111-163646-643400-00000 0.00 56.00 0.00 56.00
14127-102848 11/7-1/15
CHECK TOTAL 0.00 3,300.49
CHECK NO 570146 VENDOR 168900 - CITY OF NAPLES
20014309 LOCKBOX W/E 2/8/02 408-000000-208750-00000 0.00 30,180.33
408-000000-208751-00000 0.00 7,357.85
408.000000-208764-00000 0.00 18.36 0.00 37,556.54
LOCKBOX WIE 2/8/02
20014305 COLLECTIONS WIE 02/12/02 408-000000-208750-00000 0.00 5,818.41
408-000000-208751-00000 0.00 1,438.08
408-000000.208764-00000 0.00 99.68 0.00 7,356.17
COLLECTIONS WIE 02/12/02
CHECK TOTAL 0.00 44,912.71
CHECK NO 570355 VENDOR 296230 - CLERK OF COURTS - HIGHLAND COUNTY
20014119 PP #10 001-000000-218810-00000 0.00 177.62 0.00 177 . 62
PP #10
CHECK TOTAL 0.00 177 .62
CHECK NO 570139 VENDOR 166520 . CLERK OF COURTS, DWIGHT E. BROCK
20013833 2611711 001-454010-647110-00000 0.00 1.00 0.00 1. 00
2611711 COPIES
20013833 2578100 001-454010-647110-00000 0.00 8.00 0.00 8.00
2578100 COPIES
20013833 2575084 001-454010-647110-00000 0.00 1.00 0.00 1.00
2575084 COPIES
20013833 2603513 001.454010-647110-00000 0.00 4.00 0.00 4.00
2603513 COPIES
20013833 2603516 001-454010-647110-00000 0.00 3.00 0.00 3.00
2603516 COPIES
20013833 2612069 001-454010-647110-00000 0.00 1.00 0.00 1. 00
2612069 COPIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 33
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ...~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013833 2605567 001-454010.647110-00000 0.00 2.00 0.00 2.00
2605567 COPIES
20013833 2558593 001-454010-647110-00000 0.00 2.00 0.00 2.00
2558593 COPIES
20013833 2603508 001-454010-647110-00000 0.00 5.00 0.00 5.00
2603508 COPIES
20013833 2598996 001-454010-647110-00000 0.00 3.00 0.00 3.00
2598996 COPIES
20013833 2603524 001-454010-647110.00000 0.00 6.00 0.00 6.00
2603524 COPIES
20013833 2612073 001-454010-647110-00000 0.00 1.00 0.00 1.00
2612073 COPIES
20013833 2612067 001.454010-647110-00000 0.00 1.00 0.00 1. 00
2612067 COPIES
20013833 2605571 001-454010.647110-00000 0.00 2.00 0.00 2.00
2605571 COPIES
20013833 2558548 001-454010-647110-00000 0.00 2.00 0.00 2.00
2558548 COPIES
20013833 2603511 001-454010-647110.00000 0.00 3.00 0.00 3.00
2603511 COPIES
20013833 2605574 001-454010.647110-00000 0.00 2.00 0.00 2.00
2605574 COPIES
20013833 2603520 001-454010-647110-00000 0.00 3.00 0.00 3.00
2603520 COPIES
20013833 2605569 001-454010.647110-00000 0.00 2.00 0.00 2.00
2605569 COPIES
20013833 575069 001-454010-647110-00000 0.00 2.00 0.00 2.00
2575069 COPIES
20013833 2614118 001-454010-647110-00000 0.00 6.00 0.00 6.00
2614118 COPIES
20013833 2595475 001-454010-647110-00000 0.00 3.00 0.00 3.00
2595475 COPIES
20013833 2577019 001-454010-647110-00000 0.00 1. 00 0.00 1. 00
2577019 COPIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 34
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ........
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013833 2604432 001-454010.647110-00000 0.00 2.00 0.00 2.00
2604432 COPIES
20013833 2599952 001-454010-647110.00000 0.00 4.00 0.00 4.00
2599952 COPIES
20013833 2605572 001-454010-647110-00000 0.00 2.00 0.00 2.00
2605572 COPIES
20013833 2575070 001-454010-647110-00000 0.00 2.00 0.00 2.00
2575070 COPIES
20013833 2578101 001-454010-647110.00000 0.00 1.00 0.00 1. 00
2578101 COPIES
20013833 2604433 001-454010-647110-00000 0.00 2.00 0.00 2.00
2604433 COPIES
20013833 2604434 001-454010-647110-00000 0.00 6.00 0.00 6.00
2604434 COPIES
20013833 2612074 001-454010-647110-00000 0.00 1. 00 0.00 1. 00
2612074 COPIES
20013833 2593390 001-454010-647110-00000 0.00 1.00 0.00 1.00
2593390 COPIES
20013833 2575073 001.454010-647110.00000 0.00 2.00 0.00 2.00
2575073 COPIES
20013833 2603525 001-454010-647110-00000 0.00 3.00 0.00 3.00
2603525 COPIES
20013833 2603517 001-454010-647110-00000 0.00 3.00 0.00 3.00
2603517 COPIES
20013833 2612070 001-454010-647110-00000 0.00 4.00 0.00 4.00
2612070 COPIES
20013833 2603521 001-454010-647110-00000 0.00 4.00 0.00 4.00
2603521 COPIES
20013833 2621320 001-454010-647110-00000 0.00 3.00 0.00 3.00
2621320 COPIES
20013833 2621321 001-454010-647110-00000 0.00 3.00 0.00 3.00
2621321 COPIES
20013833 2590034 001.454010-647110-00000 0.00 4.00 0.00 4.00
2590034 COPIES
"-"~~----,--,.-~ ---'_._.,.__.~."_.__._--_._."._~..~--- -~-"
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 35
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1"1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013833 2603522 001-454010-647110-00000 0.00 3.00 0.00 3.00
2603522 COPIES
20013833 2605568 001-454010-647110-00000 0.00 2.00 0.00 2.00
2605568 COPIES
20013833 2608700 001-454010-647110-00000 0.00 6.00 0.00 6.00
2608700 COPIES
20013833 2558547 001-454010-647110-00000 0.00 2.00 0.00 2.00
2558547,COPIES
20013833 2611709 001-454010-647110-00000 0.00 1.00 0.00 1. 00
2611709 COPIES
20013833 2582182 001-454010-647110-00000 0.00 2.00 0.00 2.00
2582182 COPIES
20013833 2599950 001-454010-647110-00000 0.00 3.00 0.00 3.00
2599950 COPIES
20013833 2603512 001-454010-647110-00000 0.00 3.00 0.00 3.00
2603512 COPIES
20013833 2599002 001-454010-647110-00000 0.00 3.00 0.00 3.00
2599002 COPIES
20013833 2605573 001-454010-647110-00000 0.00 2.00 0.00 2.00
2605573 COPIES
20013833 2575071 001-454010-647110-00000 0.00 2.00 0.00 2.00
2575071 COPIES
20013833 2621322 001-454010-647110-00000 0.00 4.00 0.00 4.00
2621322 COPIES
20013833 2561508 001-454010-647110-00000 0.00 2.00 0.00 2.00
2561508 COPIES
20013833 2558549 001-454010-647110-00000 0.00 2.00 0.00 2.00
2558549 COPIES
20013833 2605570 001-454010-647110.00000 0.00 5.00 0.00 5.00
2605570 COPIES
20013833 2614752 001-454010-647110-00000 0.00 25.00 0.00 25.00
2614752 COPIES
20013833 2621342 001-454010-647110-00000 0.00 3.00 0.00 3.00
2621342 COPIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ~ ~, PAGE 36
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ."
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013833 2603514 001-454010-647110-00000 0.00 6.00 0.00 6.00
2603514 COPIES
CHECK TOTAL 0.00 187.00
CHECK NO 570084 VENDOR 134350 - CLERK OF THE COURT
20014116 PP #10 001-000000-218810-00000 0.00 1,005.25 0.00 1.005.25
PP #10
CHECK TOTAL 0.00 1,005.25
CHECK NO 570165 VENDOR 182370 - COASTAL APPRAISAL SERVICES
20014136 29323 313-163673.631600.62071 0.00 4,430.00 0.00 4,430.00
107360 PROF SVC 12/18-1/2
20014136 39322 313-163673-631600-62071 0.00 3,980.00 0.00 3,980.00
107360 PROF SVC 12/18-1/2
20014136 29345 313-163673-631600-62071 0.00 8,627.50 0.00 8,627.50
107360 PROF SVC 9/27-1/9
20014137 29364 313-163673-631600-62071 0.00 4,200.00 0.00 4,200.00
107360 PROF SVC 12/18-1/22
CHECK TOTAL 0.00 21, 237.50
CHECK NO 569970 VENDOR 3570 . COASTAL COURIER
20013165 228 490-144618-634999-00000 0.00 72.00 0.00 72.00
200312 COURIER SVS
20013164 184 001-010110-641950-00000 0.00 32.00 0.00 32.00
200299 COURIER SVS
20013159 226 470-173435-634999-00000 0.00 276.00 0.00 276.00
202144 SVS
CHECK TOTAL 0.00 380.00
CHECK NO 570521 VENDOR 349900 - COASTAL STAFFING
20013162 810478 473-173413-634999.00000 0.00 126.72 0.00 126.72
203839 STAFFING
CHECK TOTAL 0.00 126. 72
CHECK NO 570528 VENDOR 350590 - COLLECTION SERVICES CENTER
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl .~., PAGE 37
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ..
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014126 PP #10 001-000000-218810-00000 0.00 316.24 0.00 316.24
PP #10
CHECK TOTAL 0.00 316.24
CHECK NO 570198 VENDOR 205190 - COLLIER ANESTHESIA P.A.
20013457 S.OZTURK 11/13/01 001-155930-631210.00000 0.00 468.00 0.00 468.00
201847 S.OZTURK 11/13/01
CHECK TOTAL 0.00 468.00
CHECK NO 570406 VENDOR 319060 - COLLIER COUNTY BAIL BONDS
20014286 00-2640 CFA 001-431510-351100.00000 0.00 5,400.00 0.00 5,400.00
COLLIER CTY BAIL BONDS GRALNICK
CHECK TOTAL 0.00 5.400.00
CHECK NO 570271 VENDOR 257590 - COLLIER COUNTY HEALTH DEPARTMENT
20014288 NOV 2001 001-155810-881100-00000 0.00 65,733.33 0.00 65,733.33
202094 NOV 2001
20014290 BAL DUE 10101 001-155810.881100-00000 0.00 12.316.66 0.00 12,316.66
202094 10101 BAL DUE
20014287 JAN 2002 001-155810-881100-00000 0.00 65,733.33 0.00 65,733.33
202094 JAN 2002
20014289 DEC 2001 001.155810-881100-00000 0.00 65,733.33 0.00 65,733.33
202094 DEC 2001
CHECK TOTAL 0.00 209,516.65
CHECK NO 570211 VENDOR 218570 . COLLIER COUNTY OVERALL EXTENSION
20013467 REGIST M FOORD 2/12-14 111-138317-654360-00000 0.00 20.00 0.00 20.00
153713 REGIST M FOORD
20014244 H HUBER 1M THAMPI 9/26 408-210155-654370-00000 0.00 80.00 0.00 80.00
153748 H HUBER I M THAMPI 9/26
CHECK TOTAL 0.00 100.00
CHECK NO 569971 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS
20013970 RENTAL FAC 4H EVENTS 001-157110-644100-00000 0.00 150.00 0.00 150.00
RENTAL FAC 4H EVENTS
_...<<"._--~..,,' - ..--,
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 38
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER AMI NET 12, JJ . "1
FOR CHECKS DATED FEBRUARY 12. 2002 . ,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC VOIR NET
CHECK TOTAL 0.00 150.00
CHECK NO 569933 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT
20014267 98-0341 001-013010-649040-00000 0.00 40.00 0.00 40.00
AND
CHECK TOTAL 0.00 40.00
CHECK NO 570079 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT
20014291 01-0805/01-0828 SHERIFF 001-431510-351100-00000 0.00 95.00 0.00 95.00
SHERIFF 01-0805/01-0828W D CANADA
CHECK TOTAL 0.00 95.00
CHECK NO 570032 VENDOR 100430 - COLLIER COUNTY SHERIFF'S DEPARTMENT
20014257 FM0102DEC 001-122240-634999-00000 0.00 273.05 0.00 273.05
153478 LANDFILL MEETING
CHECK TOTAL 0.00 273.05
CHECK NO 569925 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
20014132 20020064 TAGS & TITLE 109-182901-649010-00000 0.00 52.85 0.00 52.85
AND
CHECK TOTAL 0.00 52.85
CHECK NO 569924 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
20014055 AD VALOREM TAXES 001.013010-983000-00000 0.00 225.52
111-163646-983000-00000 0.00 3.97
111-013010-983000-00000 0.00 51. 46
206-939030-983000-00000 0.00 2.54
114-178975-983000-00000 0.00 2.79
473-173411-983000-00000 0.00 26,046.78 0.00 26.333.06
AND
CHECK TOTAL 0.00 26,333.06
CHECK NO 569927 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
20014134 20020027 TAGS AND TITLES 521-122410-649010-00000 0.00 52.85 0.00 52.85
AND
CHECK TOTAL 0.00 52.85
CHECK NO 569926 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
--,-----"...
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 39
REPORT 100-601 BOARD OF COMMISSIONERS 'I ..,.
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014133 20020065 TAGS & TITLE 109-182901-649010-00000 0.00 52.85 0.00 52.85
AND
CHECK TOTAL 0.00 52.85
CHECK NO 569972 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING
20013444 04901635900 12/6.1/8 111-163646-643400-00000 0.00 34.33 0.00 34.33
04901635900 12/6-1/8
20013444 04901636100 12/6-1/9 111-163646-643400-00000 0.00 218.58 0.00 218.58
04901636100 12/6-1/9
20013444 04901636200 12/10-1/10 111-163646-643400-00000 0.00 184.07 0.00 184.07
04901636200 12/10-1/10
20013431 04900602901 12/6-1/9 408-233351-643400-00000 0.00 102.94 0.00 102.94
04900602901 12/6-1/9
20013431 03600100600 11/30-1/03 490-144610-643400-00000 0.00 147.29
001-061010.643400-00000 0.00 130.61 0.00 277.90
03600100600 11/30-1/3
20013431 05702185200 12/17.1/17 408-233351-643400.00000 0.00 13 .44 0.00 13.44
05702185200 12/17-1/17
20013431 04601343400 12/6-1/9 490-144610.643400-00000 0.00 42.52 0.00 42.52
04601343400 12/6-1/9
20013431 05701733800 12/15-1/16 408-253212-643400-00000 0.00 112.20 0.00 112.20
05701733800 12/15-1/16
20013431 05726214000 12/13-1/17 408-233351-643400-00000 0.00 12.00 0.00 12.00
05726214000 12/13-1/17
20013444 05713524200 12/13-1/17 111-163646-643400-00000 0.00 71.84 0.00 71. 84
05713524200 12/13-1/17
CHECK TOTAL 0.00 1.069.82
CHECK NO 570092 VENDOR 137550 - COLLIER FENCE AND WIRE, INC.
20013132 1699 111-156334-646317-00000 0.00 990.00 0.00 990.00
152291 MOVE STORAGE FENCE
CHECK TOTAL 0.00 990.00
CHECK NO 569974 VENDOR 4120 - COLLIER SPORTS OFC ASSOC
20013419 1/9-1/30 SOFTBALL 111-156341-634999-00000 0.00 480.00 0.00 480.00
202059 35+ SOFTBALL
~ -..-..---.-.----------.--'.'...--......--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ,~ .., PAGE . 40
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013419 1/8-1/31 SOFTBALL 111-156341-634999.00000 0.00 720.00 0.00 720.00
202059 CHURCH SOFTBALL
CHECK TOTAL 0.00 1.200.00
CHECK NO 570219 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR
20013149 74375 521-122410-646415-00000 0.00 53.00 0.00 53.00
200621 PARTS
20013150 74414 521-122410-646425-00000 0.00 340.52 0.00 340.52
200623 PARTS
20013150 74237 521-122410-646425.00000 0.00 860.28 0.00 860.28
200623 PARTS
20013149 74430 521-122410-646415-00000 0.00 78.50 0.00 78.50
200621 PARTS
20013150 74488 521.122410-646425-00000 0.00 93.60 0.00 93.60
200623 PARTS
20013149 74231 521-122410-646415-00000 0.00 53.00 0.00 53.00
200621 PARTS
20013150 74214 521-122410-646425-00000 0.00 53.88 0.00 53.88
200623 PARTS
20013149 74216 521-122410-646415-00000 0.00 22.50 0.00 22.50
200621 PARTS
20013149 74212 521-122410-646415-00000 0.00 8.50 0.00 8.50
200621 PARTS
20013149 74365 521-122410-646415-00000 0.00 53.00 0.00 53.00
200621 PARTS
20013149 74236 521-122410-646415-00000 0.00 72.00 0.00 72.00
200621 PARTS
CHECK TOTAL 0.00 1,688.78
CHECK NO 570232 VENDOR 235530 - COLOR TEC COpy CENTER
20013152 5283 113-138312-647110-00000 0.00 2,666.91 0.00 2,666.91
200440 COPIES
20013137 5245 313-163673-647110-69101 0.00 288.21 0.00 288.21
152336 COPIES
..........",.-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 41
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER .'1
FOR CHECKS DATED FEBRUARY 12. 2002
....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013184 5289 111-156341-647110.00000 0.00 253.50 0.00 253.50
152550 POSTERS
20013152 5282 113-138312-647110-00000 0.00 1.115.92 0.00 1.115 . 92
200440 COPIES
20013184 5288 111-156341-647110-00000 0.00 163.24 0.00 163.24
152550 POSTERS
20013152 5270 113-138312-647110-00000 0.00 35.52 0.00 35.52
200440 COPIES
20013178 5252 111-156341-651210-00000 0.00 708.34 0.00 708.34
201452 COPIES
20013137 5246 313-163673-647110-69101 0.00 56.54 0.00 56.54
152336 COPIES
20013166 5312 113-138930.647110-00000 0.00 130.00 0.00 130.00
200273 COPIES
20013152 5290 113-138312-647110-00000 0.00 192.85 0.00 192.85
200440 COPIES
CHECK TOTAL 0.00 5,611.03
CHECK NO 570276 VENDOR 260030 - COLOR WHEEL PAINT
20013153 117037188 111-156332-646313-00000 0.00 1.092.50 0.00 1.092.50
201990 PAINT
CHECK TOTAL 0.00 1. 092 .50
CHECK NO 570426 VENDOR 326240 - COLOR. TECH COpy CENTER
20013167 5313 470-173410-647110-00000 0.00 156.11 0.00 156.11
201217 COPIES
CHECK TOTAL 0.00 156.11
CHECK NO 570315 VENDOR 279050 - COLORTECH
20013182 5284 111-138911-647110-00000 0.00 147.98 0.00 147.98
153377 COPIES
20013965 5269 313.163673-647110-69101 0.00 161.53 0.00 161. 53
152346 B&W MULT. ORIG 11X17 MOUNTED
CHECK TOTAL 0.00 309.51
....-----..... ., -..-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl .." PAGE, 42
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ..
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570055 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE
20013249 994940 111-163646-634999-00000 0.00 2,890.00 0.00 2,890.00
203676 GOUNDS MAINT
20013248 995044 111-163646-634999.00000 0.00 72.00 0.00 72.00
203678 IRR TECH
20013254 994924 111-163646-634999-00000 0.00 786.24 0.00 786.24
200833 REPAIRS
20013246 994951 111-163646-634999-00000 0.00 393.06 0.00 393.06
200844 REPAIRS
20013254 994931 111-163646-634999-00000 0.00 98.29 0.00 98.29
200833 REPAIRS
20013255 995039 150-162545-634999-00000 0.00 180.00 0.00 180.00
200850 REPAIRS
20013250 994974 160-162518-634999-00000 0.00 252.00 0.00 252.00
202356 REPAIRS
20013250 995045 160-162518.634999-00000 0.00 216.00 0.00 216.00
202356 REPAIRS
20013254 994930 111.163646-634999-00000 0.00 262.08 0.00 262.08
200833 REPAIRS
20013255 993978A 150-162545-634999-00000 0.00 144.00 0.00 144.00
200850 REPAIRS
20013253 994932 111-163646-634999-00000 0.00 105.68 0.00 105.68
200853 LABOR
20013254 993977A 111-163646-634999-00000 0.00 98.29 0.00 98.29
200833 REPAIRS
20013247 994937 111-163646-634999-00000 0.00 495.60 0.00 495.60
201071 REPAIRS
20013248 993976A 111-163646-634999-00000 0.00 72.00 0.00 72.00
203678 IRR TECH
20013253 994955 111-163646-634999-00000 0.00 317.03 0.00 317.03
200853 LABOR
20013255 995046 150-162545-634999-00000 0.00 360.00 0.00 360.00
200850 REPAIRS
.~_.- '---'.~
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl "i' PAGE 43
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013254 995047 111-163646-634999-00000 0.00 98.29 0.00 98.29
200833 REPAIRS
20013248 995036 111-163646-634999-00000 0.00 72.00 0.00 72.00
203678 IRR TECH
20013246 994969 111-163646-634999-00000 0.00 98.27 0.00 98.27
200844 REPAIRS
20013255 995038 150-162545-634999-00000 0.00 180.00 0.00 180.00
200850 REPAIRS
20013253 994964 111-163646-634999-00000 0.00 1.154.30 0.00 1.154.30
200853 LABOR
20013254 993975A 111-163646-634999-00000 0.00 196.56 0.00 196.56
200833 REPAIRS
20013254 994967 111-163646.634999-00000 0.00 262.08 0.00 262.08
200833 REPAIRS
20013246 995040 111-163646-634999-00000 0.00 163.78 0.00 163.78
200844 REPAIRS
20013250 994968 160-162518-634999-00000 0.00 624.60 0.00 624.60
202356 REPAIRS
20013254 994949 111-163646-634999-00000 0.00 262.08 0.00 262.08
200833 REPAIRS
20013248 995041 111-163646.634999-00000 0.00 648.00 0.00 648.00
203678 IRR TECH
20013255 995034 150.162545-634999-00000 0.00 288.00 0.00 288.00
200850 REPAIRS
20013245 994966 111-163646-634999-00000 0.00 144.00 0.00 144.00
200446 REPAIRS
20013251 994954 470-173431-634999-00000 0.00 1.276.25
470-173432-634999-00000 0.00 714.70
470-173433-634999-00000 0.00 765.75 0.00 2.756.70
201600 MOWING
20013255 995053 150-162545-634999-00000 0.00 544.00 0.00 544.00
200850 REPAIRS
20013253 994947 111-163646-634999-00000 0.00 122.52 0.00 122.52
200853 LABOR
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 44
REPORT 100-601 BOARD OF COMMISSIONERS I .,
SPECIAL DETAILED CHECK REGISTER .
FOR CHECKS DATED FEBRUARY 12, 2002 :4
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 14.357.45
CHECK NO 570270 VENDOR 257180 - COMMERCIAL REFRIGERATION INC.
20013421 16204 001-122240-652997-00000 0.00 2,000.00 0.00 2,000.00
203899 REPLACE COMPR.
CHECK TOTAL 0.00 2,000.00
CHECK NO 570281 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL
20013185 426536 408-253211-646610-00000 0.00 130.50 0.00 130.50
151208 REPLACE LCD
CHECK TOTAL 0.00 130.50
CHECK NO 570577 VENDOR 900050 - COMMUNITY DEVELOPMENT CORP
301300 30 JAN CASH DEPOSIT REFUN 670-000000-220113-00000 0.00 101. 451. 29 0.00 101.451.29
CASH DEPOSIT REFUNDS JAN 30
CHECK TOTAL 0.00 101. 451. 29
CHECK NO 570208 VENDOR 214920 - COMPUTER DISCOUNT WAREHOUSE
20013131 FC68422 001-121143-652920-00000 0.00 451. 00
001-121143.641950-00000 0.00 10.99 0.00 461.99
152969 TOOLS
20013136 FE27780 001-121143-651950-00000 0.00 490.00
001-121143-641950-00000 0.00 35.57 0.00 525.57
153242 SUPPLIES
20013187 FE14505 001-121154-651950-00000 0.00 36.18 0.00 36.18
153071 SUPPLIES
20013134 FD41829 001-121143-651950-00000 0.00 688.98 0.00 688.98
153097 GOLD CARDS
20013155 FD40121 001-121148-652910-00000 0.00 1.404.00
001-121148-641950-00000 0.00 19.63 0.00 1.423.63
203860 SUPPLI ES
20013135 FE20946 001-121143-652920-00000 0.00 950.00
001.121143-641950-00000 0.00 31. 96 0.00 981.96
153234 SUPPLIES
20013187 FD36724 001-121154-651950.00000 0.00 363.22 0.00 363.22
153071 SUPPLIES
.-.--
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA PAGE 45
REPORT 100.601 BOARD OF COMMISSIONERS lbJl Il~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013176 FD88740 001-121154-651950-00000 0.00 366 .42 0.00 366.42
153015 SUPPLIES
20013176 FD63353 001-121154-651950-00000 0.00 37.35 0.00 37.35
153015 SUPPLIES
CHECK TOTAL 0.00 4,885.30
CHECK NO 569969 VENDOR 3530 - CONDITIONED AIR CORP
20013968 087574 001-122240-652997-00000 0.00 176.03 0.00 176.03
153479 STICKSILABOR
CHECK TOTAL 0.00 176.03
CHECK NO 570322 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC.
20013138 210826 408-253212.634999-00000 0.00 843.95 0.00 843.95
200204 SVS CALL
20013151 210825 408.253211-634999-00000 0.00 3,921.00 0.00 3,921.00
201781 SVS CALL
20013139 210827 408-233352-634999-00000 0.00 960.00 0.00 960.00
200638 SVS CALL
CHECK TOTAL 0.00 5,724.95
CHECK NO 570563 VENDOR 351660 - CONSTANCE M BURKE
20013423 J. BRYANT 01.348CFA 681-421190-631020-00000 0.00 1.613.75 0.00 1.613.75
J. BRYANT 01-348CFA
20013423 J. BRYANT 01-348CFA 681-421190-631025-00000 0.00 12.00 0.00 12.00
J. BRYANT 01-348CFA
CHECK TOTAL 0.00 1.625.75
CHECK NO 570375 VENDOR 304900 - CONTEMPORARY CONTROLS &
20013158 3462 111-163646-763100-60039 0.00 28,330.65 0.00 28,330.65
203635 IRRIG CONTROLS
CHECK TOTAL 0.00 28,330.65
CHECK NO 569973 VENDOR 3800 - COPY CONCEPTS
20013161 115525 198-157410-646710-00000 0.00 54.00 0.00 54.00
200571 MAINT
_._,-,,~^
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 46
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC '4 VCHR NET
CHECK TOTAL 0.00 54.00
CHECK NO 570285 VENDOR 264090 - CORMAC J. GIBLIN
20014245 1/15 MBA LUNCH C GIBLIN 191-138785-654360-33752 0.00 15.00 0.00 15.00
1/15 MBA LUNCH C GIBLIN
CHECK TOTAL 0.00 15.00
CHECK NO 570221 VENDOR 230460 - CORPORATE EXPRESS
20013443 29092862 101-163610-651110-00000 0.00 10.62 0.00 10.62
203459 SUPPL.
20013443 28649819 101-163610-651110.00000 0.00 59.82 0.00 59.82
203459 SUPPL.
20013443 29006448 101-163610.651110.00000 0.00 5.53 0.00 5.53
203459 SUPPL.
CHECK TOTAL 0.00 75.97
CHECK NO 570311 VENDOR 276650 . CORPORATE EXPRESS
20013441 28738627 490-144610-651110-00000 0.00 99.24 0.00 99.24
203355 SUPPL.
20013424 28931834 001-156110-651110-00000 0.00 65.52 0.00 65.52
203539 SUPPLIES
20013459 28871188 113-138931-651110-00000 0.00 357.60 0.00 357.60
203318 SUPPL.
20013958 29151119 001-122240-651110-00000 0.00 30.91 0.00 30.91
203309 SUPPLIES
20013449 29187205 001.156363-651110-00000 0.00 239.28 0.00 239.28
203852 SUPPL.
20013460 29006450 001-121152-651110-00000 0.00 45.10 0.00 45.10
203316 SUPPL.
20013446 29187662 111-156349-651110-00000 0.00 58.35 0.00 58.35
203696 SUPPL.
20013429 28688395 111-138317-651110-00000 0.00 14.38- 0.00 14.38.
203411 SUPPL.
20013435 28968595 109-182601-651110-00000 0.00 12.12 0.00 12.12
203295 SUPPL.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 47
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
.111
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013453 29006415 113-138900-651110-00000 0.00 72.18 0.00 72.18
203527 SUPPL.
20013437 29151162 001-155910-651110-00000 0.00 62.99 0.00 62.99
203375 SUPPL.
20013429 28487185 111-138317-651110-00000 0.00 33 .44 0.00 33.44
203411 SUPPL.
20013958 29092865 001-122240-651110-00000 0.00 7.80 0.00 7.80
203309 SUPPLIES
20013432 29006464 001-121810-651110-00000 0.00 131. 94 0.00 131. 94
203314 SUPPL.
20013447 29390497 111.163647-651110-00000 0.00 14.70- 0.00 14.70-
203724 SUPPL.
20013451 29057074 517-121640-651110-00000 0.00 51.68 0.00 51. 68
203290 SUPPL.
20013458 29006400 669-100220-651110-00000 0.00 41. 03 0.00 41. 03
203320 SUPPL.
20013958 29404419 001-122240.651110-00000 0.00 18.92 0.00 18.92
203309 SUPPLIES
20013450 29057574 001.121140-651110-00000 0.00 811.78 0.00 811.78
152974 SUPPL.
20013958 29404437 001-122240.651110-00000 0.00 50.18 0.00 50.18
203309 SUPPLI ES
20013446 29187650 111-156349-651110-00000 0.00 122.73 0.00 122.73
203696 SUPPL.
20013427 29187226 130-157710-651110-00000 0.00 45.72 0.00 45.72
203438 SUPPL.
20013174 29006434 412-273511-651110-70076 0.00 16.90 0.00 16.90
152253 DISKETTE
20013425 29232749 111-156341-651110-00000 0.00 64.74 0.00 64.74
203598 SUPPLIES
20013180 29057534 472-173430-634999-33821 0.00 147.50 0.00 147.50
152952 STANDI CART
20013181 29151101 101-163620-651910-00000 0.00 320.60
101-163620.651110-00000 0.00 9.72 0.00 330.32
153322 BACKUP
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 48
REPORT 100-601 BOARD OF COMMISSIONERS N
SPECIAL DETAILED CHECK REGISTER ...f
FOR CHECKS DATED FEBRUARY 12, 2002 I
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013959 29092883 408-210151-651110-00000 0.00 158.04 0.00 158.04
203436 SUPPLIES
20013445 28968924 001-100130-651110-00000 0.00 12.98 0.00 12.98
203616
20013425 29057149 111-156341-651110-00000 0.00 41. 89 0.00 41. 89
203598 SUPPLIES
20013429 28734057 111-138317-651110-00000 0.00 184 .46 0.00 184.46
203411 SUPPL.
20013424 29056990 001-156110-651110.00000 0.00 621. 87 0.00 621. 87
203539 SUPPLIES
20013442 29151099 521-122450-651110-00000 0.00 44.24 0.00 44.24
203358 SUPPL.
20013452 29006453 408-210105-651110-00000 0.00 34.24 0.00 34.24
203288 SUPPL.
20013428 28518728 408-210151-651110-00000 0.00 48.47 0.00 48.47
203436 SUPPL.
20013438 29006436 408-253211-651110-00000 0.00 30.99 0.00 30.99
203326 SUPPL.
20013430 29150634 408-210125-651110-00000 0.00 10.06 0.00 10.06
203396 SUPPL.
20013959 29092888 408-210151-651110-00000 0.00 116.43 0.00 116.43
203436 SUPPLIES
20013958 29316580 001-122240-651110-00000 0.00 128.94 0.00 128.94
203309 SUPPLIES
20013448 28968912 001-100110-651110-00000 0.00 11. 22 0.00 11.22
203778 SUPPL.
20013963 28968832 111-138313-651110-00000 0.00 168.40 0.00 168.40
151549 INKJET CARTRIDGEI SUPPLIES
20013429 28552074 111-138317-651110.00000 0.00 20.88 0.00 20.88
203411 SUPPL.
20013434 29151165 101-163612-651110-00000 0.00 29.16 0.00 29.16
203298 SUPPL.
20013440 29057508 001-144110-651110-00000 0.00 12.47 0.00 12.47
203336 SUPPL.
--. -.".- - .-,. ~""---'+'
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 49
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl :-
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
, .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013433 29006487 126-138332-651110-33202 0.00 18.82 0.00 18.82
203299 SUPPL.
20013460 29151135 001-121152-651110.00000 0.00 65.63 0.00 65.63
203316 SUPPL.
20013452 29057593 408-210105-651110-00000 0.00 53.81 0.00 53.81
203288 SUPPL.
20013439 28871248 408-210120-651110-00000 0.00 21.76 0.00 21. 76
203332 SUPPL.
20013428 28968819 408-210151-651110-00000 0.00 6.65 0.00 6.65
203436 SUPPL.
20013445 29006429 001-100130-651110-00000 0.00 84.37 0.00 84.37
203616
20013451 29151109 517-121640-651110-00000 0.00 9.69 0.00 9.69
203290 SUPPL.
20013958 28844072 001-122240.651110-00000 0.00 149.82 0.00 149.82
203309 SUPPLIES
20013448 29187201 001-100110-651110-00000 0.00 38.69 0.00 38.69
203778 SUPPL.
20013960 29470882 130-157710-651110-00000 0.00 61. 99 0.00 61. 99
203438 SUPPLIES
20013426 28828333 408-233351-651110-00000 0.00 156.81 0.00 156.81
203440 SUPPL.
20013429 28732629 111-138317-651110-00000 0.00 8.70- 0.00 8.70-
203411 SUPPL.
20013459 28931866 113-138931-651110-00000 0.00 4.14 0.00 4.14
203318 SUPPL.
20013441 28961959 490-144610-651110-00000 0.00 99.24- 0.00 99.24-
203355 SUPPL.
20013460 29186966 001-121152-651110-00000 0.00 1.06 0.00 1.06
203316 SUPPL.
20013445 28931767 001-100130-651110-00000 0.00 102.87 0.00 102.87
203616
20013958 28931862 001-122240-651110-00000 0.00 125.46 0.00 125.46
203309 SUPPLIES
--........- ~..._-_.__.._._--.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 50
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl . -,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013448 29187200 001-100110-651110-00000 0.00 441. 65 0.00 441. 65
203778 SUPPL.
CHECK TOTAL 0.00 5,798.91
CHECK NO 570476 VENDOR 342490 - CORPORATE EXPRESS
20013436 29151201 198-157410-651110-00000 0.00 8.43 0.00 8.43
203526 SUPPL.
CHECK TOTAL 0.00 8.43
CHECK NO 570360 VENDOR 299320 . CRANE PRO SERVICES
20013154 TPA59352 408.253221-634999.00000 0.00 1.324.61 0.00 1. 324.61
203430 LABOR/MATERIALS
CHECK TOTAL 0.00 1.324.61
CHECK NO 570365 VENDOR 300830 - CRC INTERNATIONAL ENGINEERING CORP
20013175 HUI5025 001.121148-651950-00000 0.00 103.00
001-121148-641950-00000 0.00 17.00 0.00 120.00
152919 COMPTER
20013183 HUI5026 113-138312.651110-00000 0.00 450.00 0.00 450.00
153035 ADDRESS LABELS
CHECK TOTAL 0.00 570.00
CHECK NO 570380 VENDOR 308630 - CREEL TRACTOR, CO.
20013146 180572 521-122410-646425-00000 0.00 50.10 0.00 50.10
200854 PARTS
20013146 180319 521-122410-646425-00000 0.00 146.42 0.00 146.42
200854 PARTS
20013145 180063 521-122410-646425.00000 0.00 67.28 0.00 67.28
200854 PARTS
20013146 180652 521-122410-646425-00000 0.00 58.99 0.00 58.99
200854 PARTS
20013146 180427 521-122410-646425-00000 0.00 262.18 0.00 262.18
200854 PARTS
CHECK TOTAL 0.00 584.97
CHECK NO 570093 VENDOR 137570 - CROWTHER ROOFING AND SHEET METAL
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 51
REPORT 100-601 BOARD OF COMMISSIONERS ., - -..
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014135 4722 12/27101 301-120402-763100-80172 0.00 126,624.00 0.00 126,624.00
20101059 REROOF JAIL
CHECK TOTAL 0.00 126,624.00
CHECK NO 569975 VENDOR 4400 - CULLIGAN WATER CONDITIONING
20013179 312124 1/24 495-192370.634999-00000 0.00 8.91 0.00 8.91
200363 WATER 1/24
20013173 814541 1/24 001-122310-652990-00000 0.00 14.85 0.00 14.85
201808 WATER 1/24
20013169 731174 1/24 111-156332-634999-00000 0.00 40.89 0.00 40.89
201020 WATER 1/24
20013172 869164 1/24 101-163610-634999-00000 0.00 23.76 0.00 23.76
202552 WATER 1/24
20013168 803759 12/24 113-138900-634999-00000 0.00 128.24 0.00 128.24
200088 WATER 12/24
20013170 206631 1/24 001-010110.652990-00000 0.00 26.73 0.00 26.73
200300 WATER 1/24
20013171 824250 1/24 408-253212-652990-00000 0.00 8.91 0.00 8.91
202466 WATER 1/24
CHECK TOTAL 0.00 252.29
CHECK NO 570037 VENDOR 102780 - CULLIGAN WATER CONDITIONING
20013177 884841 1/24 517-121640-649990-00000 0.00 11.88 0.00 11.88
202349 WATER 1/24
CHECK TOTAL 0.00 11.88
CHECK NO 570312 VENDOR 278120 - CUSTOM WATER SYSTEMS
20013967 229103 001-122240-646284-00000 0.00 85.00 0.00 85.00
202099 WATER TREATMENT
20013967 229148 001.122240-646284-00000 0.00 159.00 0.00 159.00
202099 WATER TREATMENT
20013967 229104 001-122240-646284.00000 0.00 122.00 0.00 122.00
202099 WATER TREATMENT
20013967 229106 001-122240-646284-00000 0.00 170.00 0.00 170.00
202099 WATER TREATMENT
.-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 52
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER f
FOR CHECKS DATED FEBRUARY 12, 2002
..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013967 229144 001-122240-646284-00000 0.00 520.00 0.00 520.00
202099 WATER TREATMENT
CHECK TOTAL 0.00 1.056.00
CHECK NO 570163 VENDOR 181730 - D. N. HIGGINS. INC.
20014071 4411 412-273511-634999-70881 0.00 4,300.00 0.00 4,300.00
203854 BACKFLOW DEVICES
CHECK TOTAL 0.00 4.300.00
CHECK NO 570240 VENDOR 239080 - D.E. WALLACE
20013910 2/5 TRVL D WALLACE 669-100220-640300-00000 0.00 49.88 0.00 49.88
2/5 TRVL D WALLACE
CHECK TOTAL 0.00 49.88
CHECK NO 570289 VENDOR 265700 - DADE PAPER COMPANY
20013781 510750 111-156343-652510.00000 0.00 71.68 0.00 71.68
202359 SUPPLIES
20013796 504278 778-182701.652990-00000 0.00 95.38 0.00 95.38
200121 SUPPLIES
20013987 497670 490-144610-652510-00000 0.00 22.35 0.00 22.35
152888 JANITORIAL SUPPLIES
20013776 445160 001-155410-652510-00000 0.00 32.42 0.00 32.42
201661 SUPPLIES
20013776 466402 001-155410.652510-00000 0.00 82.34 0.00 82.34
201661 SUPPLIES
20013779 509117 408-253211-652510.00000 0.00 64.04 0.00 64.04
200382 PAPER TOWELS
20013780 495980 001-156363-652510-00000 0.00 107.30 0.00 107.30
200866 SUPPLIES
CHECK TOTAL 0.00 475.51
CHECK NO 570569 VENDOR 900030 . DANIEL COLEMAN
301237 1/29 TRVL D COLEMAN 001-156150-640200.00000 0.00 24.36 0.00 24.36
1/29 TRVL D COLEMAN
CHECK TOTAL 0.00 24.36
_.~--_._~._..._..-----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 53
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ':~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570321 VENDOR 281390 - DATA FLOW SYSTEMS INC
20013782 07715 408-233351-634999-00000 0.00 137.85 0.00 137.85
200764 REPAIRS
CHECK TOTAL 0.00 137.85
CHECK NO 570117 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC.
20013760 200075 129-156110-634210-33775 0.00 38,400.00 0.00 38,400.00
204174 INTERNET 2/1.1/31/03
CHECK TOTAL 0.00 38,400.00
CHECK NO 570405 VENDOR 319000 - DAVE WEST
20013989 530 001-157110-649990-00000 0.00 16.50 0.00 16.50
153022 PALM INNOCULATION
CHECK TOTAL 0.00 16.50
CHECK NO 570156 VENDOR 174930 - DAVID B FOX
20014293 KARATE 1/7-31/02 111-156395.634999-00000 0.00 390.00 0.00 390.00
203643 KARATE 1/7-31/02
CHECK TOTAL 0.00 390.00
CHECK NO 570127 VENDOR 165270 . DAVIDSON TITLES INC.
20014072 34031 355-156190-766100-00000 0.00 65.59 0.00 65.59
200559 BOOKS
20014072 33221 355-156190-766100-00000 0.00 582.44 0.00 582.44
200559 BOOKS
CHECK TOTAL 0.00 648.03
CHECK NO 570177 VENDOR 187770 . DELL COMPUTER CORPORATION
20014242 734054687 126-138332-652990.33202 0.00 26.00 0.00 26.00
152492 SPEAKERS
CHECK TOTAL 0.00 26.00
CHECK NO 570266 VENDOR 256190 - DELL MARKETING L.P.
20013787 743261885 001-121140-764900-00000 0.00 3,963.00 0.00 3,963.00
203585 530 MINITOWER
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 54
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ';tjJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014070 739794782 301-210140-764900-01014 0.00 3,147.00 0.00 3,147.00
203542 330 MINI TOWER
20014101 740055991 301-210140-764900-01014 0.00 5.516.00 0.00 5,516.00
203627 POWEREDGE 4210 RACK
20014101 740056007 301-210140-651950-01014 0.00 62.00 0.00 62.00
203627 SMART UPS BACKPLATE
20014296 745056793 001-144110-651950-00000 0.00 129.00 0.00 129.00
150397 BATTERY
CHECK TOTAL 0.00 12,817.00
CHECK NO 570334 VENDOR 287200 - DENIS DIPERT
20013462 1/2-31 TRVL D DIPERT 111-156313-640200-00000 0.00 40.60 0.00 40.60
1/2-31 TRVL D DIPERT
CHECK TOTAL 0.00 40.60
CHECK NO 570141 VENDOR 166780 - DENNIS GULLEY
20013479 1/2-31 TRVL D GULLEY 111.156341-640200-00000 0.00 118.90 0.00 118.90
1/2-31 TRVL D GULLEY
CHECK TOTAL 0.00 118.90
CHECK NO 570283 VENDOR 263720 - DEPT OF BUSINESS & PROF. REGULATION
20014140 BLDG INSP CERTIF WHITE 113-138915-654360.00000 0.00 5.00 0.00 5.00
153931 BLDG INSP CERT/F WHITE
20014143 LICENSE APPIBUILDING INSP 113-138915-654360-00000 0.00 5.00 0.00 5.00
153932 APPIBUILDING INSP/FRED WHITE
CHECK TOTAL 0.00 10.00
CHECK NO 570203 VENDOR 211770 - DIANNE MARTIN
20014073 AEROBICS 1/2-29/02 130-157710-634999-00000 0.00 783.25 0.00 783.25
201062 AEROBICS 1/2-29/02
CHECK TOTAL 0.00 783.25
CHECK NO 570218 VENDOR 226070 - DIGI-KEY
20013990 11603728 408-253221-652990-00000 0.00 845.13 0.00 845.13
152098 FANS
~ "~_'.'~"".._.__e,,~_.._.._._~_.".__w.__..__.__ _'n'._ . ---,-.,,--
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 55
REPORT 100-601 BOARD OF COMMISSIONERS , "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 845.13
CHECK NO 570374 VENDOR 303680 - DIGITAL TECHNOLOGY GROUP INC
20014233 8127 198-157410.652990-00000 0.00 465.92 0.00 465.92
152792 PRINTER SUPPLIES
CHECK TOTAL 0.00 465.92
CHECK NO 570097 VENDOR 141790 - DILLER & BROWN
20013783 D27386 408-253221-652990-00000 0.00 550.00 0.00 550.00
202760 BUTTERLY VALVE
CHECK TOTAL 0.00 550.00
CHECK NO 570494 VENDOR 345930 - DIRECT TV
20014074 0005-021872622 490-144610-634999-00000 0.00 64.99 0.00 64.99
202905 SERVICE 1/26/01-2/25/02
CHECK TOTAL 0.00 64.99
CHECK NO 570253 VENDOR 249860 - DISTRIBUCO
20013784 CPRLLOl1402 111-156341-634999-00000 0.00 200.00 0.00 200.00
201070 IMMOKALEE 1/14/02
CHECK TOTAL 0.00 200.00
CHECK NO 570128 VENDOR 165960 - DISTRICT TWENTY
20013907 15TH PAYMENT 001-144710-634108-00000 0.00 28.475.00 0.00 28.475.00
200316 15TH PAYMENT
CHECK TOTAL 0.00 28,475.00
CHECK NO 570038 VENDOR 104885 - DON HUNTER, SHERIFF
20014092 VOCA CLAIM #3 115-000000-206903-00000 0.00 1. 888. 64 0.00 1.888.64
VOCA CLAIM #3
20014097 JAM CLAIM #2 115-000000-206903-00000 0.00 17,669.76 0.00 17.669.76
JAM CLAIM #2
20014098 JAM CLAIM #1 115-000000-206903-00000 0.00 7,846.23 0.00 7,846.23
JAM CLAIM #1
20014091 DUI CLAIM #2 115-000000-206903-00000 0.00 4,547.56 0.00 4,547.56
DUI CLAIM #2
""_.'___'._"~____'._O~''''_."''_^,'''_M_'_' .-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 56
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER , ,
FOR CHECKS DATED FEBRUARY 12, 2002
.tII
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014093 WIRELESS 911.NOV. 2001 189-000000-206903.00000 0.00 4.007.88 0.00 4,007.88
WIRELESS 911-NOVEMBER 2001
CHECK TOTAL 0.00 35,960.07
CHECK NO 570039 VENDOR 104890 - DON HUNTER, SHERIFF
20014239 M WILLIAMS 01-1187 681.421190-651210-00000 0.00 2.55 0.00 2.55
M WILLIAMS 01-1187
20014239 S DELANIE 01-926 681-421190-651210-00000 0.00 0.15 0.00 0.15
S DELANIE 01-926
CHECK TOTAL 0.00 2.70
CHECK NO 570611 VENDOR 900080 - DORIS I GRIMES
301295 AMB REF D GRIMES 11/3/01 490-000000-116004-00000 0.00 55.59 0.00 55.59
AMB REF D GRIMES 0202741-1
CHECK TOTAL 0.00 55.59
CHECK NO 569940 VENDOR 258410 - DOUBLETREE HOTEL TALLAHASSEE
20013474 86638525 J COLLETTA 2/19 001.010110-640300-00000 0.00 270.00 0.00 270.00
AND
CHECK TOTAL 0.00 270.00
CHECK NO 569941 VENDOR 258410 - DOUBLETREE HOTEL TALLAHASSEE
20013478 81188219 J CARTER 2/20 001-010110-640310-01002 0.00 270.00 0.00 270.00
AND
CHECK TOTAL 0.00 270.00
CHECK NO 569942 VENDOR 258410 - DOUBLETREE HOTEL TALLAHASSEE
20013485 81387550 D FIALA 2/19 001-010110-640310-01001 0.00 270.00 0.00 270.00
AND
CHECK TOTAL 0.00 270.00
CHECK NO 570398 VENDOR 318020 - DOUG ESSMAN
20013920 1/28 TRVL D ESSMAN 111-100210-640200-00000 0.00 12.47 0.00 12.47
1/28 TRVL D ESSMAN
CHECK TOTAL 0.00 12.47
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 57
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570319 VENDOR 280820 - DRAGER SAFETY INC
20014230 1158072 144-144360-652990-00000 0.00 270.38 0.00 270.38
151321 SUPPLIES
CHECK TOTAL 0.00 270.38
CHECK NO 570111 VENDOR 154860 - DUDLEY'S MACHINE SHOP INC.
20013786 2111 408-233352-646970-00000 0.00 45.00 0.00 45.00
202536 TOLERANCE CHECK
CHECK TOTAL 0.00 45.00
CHECK NO 569937 VENDOR 166420 - DWIGHT E. BROCK, CLERK OF COURTS
20014265 TAX DEED SALES 1998 001.013010-649040-00000 0.00 1,454.20 0.00 1.454.20
AND
CHECK TOTAL 0.00 1.454.20
CHECK NO 569936 VENDOR 166420 - DWIGHT E. BROCK, CLERK OF COURTS
20014264 TAX DEED SALES 1998 001-013010-649040-00000 0.00 1,745.00 0.00 1.745.00
AND
CHECK TOTAL 0.00 1. 745.00
CHECK NO 570130 VENDOR 166490 - DWIGHT E. BROCK, CLERK OF COURTS
20014114 PP #10 001-000000-218800-00000 0.00 1, 724.19 0.00 1. 724 .19
PP #10
CHECK TOTAL 0.00 1, 724.19
CHECK NO 570134 VENDOR 166510 . DWIGHT E. BROCK, CLERK OF COURTS
20014144 2636636 412.273511-651210-70066 0.00 15.00 0.00 15.00
COPIES 2636636
20014144 2636470 490-144618-651210-00000 0.00 6.00 0.00 6.00
RECORDING 2636470
20014144 2637356 681-421190-634401-00000 0.00 50.00 0.00 50.00
AUDIT FEE 2637356
20014145 2637454 313-163673-649030-62081 0.00 18.00 0.00 18.00
RECORDING 2637454
20014144 2638806 681.421190-634401-00000 0.00 10.00 0.00 10.00
AUDIT FEE 2638806
.'_.'-"'~" .-...,'- "'-"'.._-"--~.'~- '---~'---
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA IbJl PAGE 58
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER '~
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014145 2636847 191-138785-651210-33752 0.00 37.50 0.00 37.50
RECORDING 2636847
20014144 2632037 111-138911-651210-00000 0.00 12.00 0.00 12.00
COPIES 2632037
20014144 2628088 001-122310-651210-00000 0.00 1. 00 0.00 1. 00
COPIES 2628088
20014144 2635859 331-163650-651210-60134 0.00 1. 00 0.00 1. 00
COPIES 2635859
20014145 2636300 408-210151.649030.00000 0.00 26.80 0.00 26.80
RECORDING 2636300
20014145 2637798 113-138312-649030.00000 0.00 71.90 0.00 71.90
RECORDING 2637798
20014144 2639068 681-421190-634401.00000 0.00 50.00 0.00 50.00
AUDIT FEE 2639068
20014144 2639835 669-100220-651210.00000 0.00 56.00 0.00 56.00
COPIES 2639835
20014144 2631854 331-163650-651210.60134 0.00 2.00 0.00 2.00
COPIES 2631854
20014144 2637806 001-122310-651210.00000 0.00 6.00 0.00 6.00
COPIES 2637806
20014144 2639969 111-138911-651210.00000 0.00 13.00 0.00 13.00
COPIES 2639969
20014144 2637097 412-273511-651210-70066 0.00 7.00 0.00 7.00
COPIES 2637097
20014145 2636848 408-210151-649030-00000 0.00 31.80 0.00 31.80
RECORDING 2636848
20014145 2634923 408-210105-649030-00000 0.00 124.50 0.00 124.50
RECORDING 2634923
20014145 2636846 191-138785-651210-33752 0.00 27.60 0.00 27.60
RECORDING 2636846
20014144 2642312 414-263611-649030-73078 0.00 2.00 0.00 2.00
COPIES 2642312
20014297 2572499 301-155410-649030-80096 0.00 25.20 0.00 25.20
153526 2572499 RECORDING FEES
._-------~,.__.~_. ~~"--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 59
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ~
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014144 2624091 001-010510-651210-00000 0.00 4.00 0.00 4.00
COPIES 2624091
20014144 263584 331-163650-651210-60134 0.00 2.00 0.00 2.00
COPIES 2635843
20014144 2631878 408-210151-649030-00000 0.00 8.00 0.00 8.00
COPIES 2631878
20014144 2639862 605-122390-649030.00000 0.00 247.30 0.00 247.30
RECORDING 2639862
20014144 2640098 001-122310-651210-00000 0.00 8.00 0.00 8.00
COPIES 2640098
20014145 2637456 350-140470-649030.00000 0.00 40.00 0.00 40.00
RECORDING 2637456
20014145 2638778 408-210151-649030.00000 0.00 26.80 0.00 26.80
RECORDING 2638778
20014145 2634974 408-210105-649030.00000 0.00 49.00 0.00 49.00
RECORDING 2634974
20014144 2639762 411-273511-651210-70075 0.00 7.00 0.00 7.00
COPIES 2639762
20014145 2641986 191.138785-651210-33752 0.00 67.50 0.00 67.50
RECORDING 2641986
20014145 2638847 408-210151-649030-00000 0.00 33.90 0.00 33.90
RECORDING 2638847
20014144 2632432 101-163610-651210-00000 0.00 18.00 0.00 18.00
COPIES 2632432
20014145 2634862 111.138911-649030-00000 0.00 229.50 0.00 229.50
RECORDING 2634862
20014145 2634969 408-210105-649030-00000 0.00 35.00 0.00 35.00
RECORDING 2634969
20014144 2637364 681-421190-634401-00000 0.00 50.00 0.00 50.00
AUDIT FEE 2637364
20014145 2634983 408-210105-649030-00000 0.00 28.00 0.00 28.00
RECORDING 2634983
20014145 2634944 408-210105-649030-00000 0.00 96.50 0.00 96.50
RECORDING 2634944
.-0. ._ ____ __m_'_m -....-.----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 60
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014144 2636394 412-273511-651210-70066 0.00 41. 00 0.00 41.00
COPIES 2636394
CHECK TOTAL 0.00 1.585.80
CHECK NO 570267 VENDOR 256410 - DYNAMIC GRAPHICS MAGAZINE
20013785 810596 001-100130-652920-00000 0.00 687.62 0.00 687.62
202318 DESIGNER CLUB CD-ROM
CHECK TOTAL 0.00 687.62
CHECK NO 570129 VENDOR 166220 - E. B. SIMMONDS
20014100 12937 301-120435-763100-80525 0.00 8,757.30 0.00 8,757.30
202269 INSTALL ELECTRICAL SERVICE
20014234 12938 301-110472-762200-80535 0.00 240.00 0.00 240.00
151580 UNDERGROUND SVC
CHECK TOTAL 0.00 8,997.30
CHECK NO 570444 VENDOR 330020 - E.R. JAHNA INDUSTRIES
20014102 505774 195-110406-634999-10292 0.00 1.680.00 0.00 1.680.00
103919 BEACH SAND
20013761 89253 195-110406-634999.10292 0.00 28.073.60 0.00 28,073.60
103919 BEACH SAND
CHECK TOTAL 0.00 29,753.60
CHECK NO 570433 VENDOR 328630 - EARLE & PATCHEN TRUST ACCOUNT
20013762 00-0930.CA CC VS BARRY 338-163650-761100-63041 0.00 13,793.93 0.00 13,793.93
204176 CC VS BARRY
CHECK TOTAL 0.00 13,793.93
CHECK NO 570448 VENDOR 333010 - EARTHLINK INC.
20013763 78403489 129-156110-634999.33014 0.00 153.65 0.00 153.65
104727 INTERNET ACCESS 1/15/02
CHECK TOTAL 0.00 153.65
CHECK NO 570548 VENDOR 351210 - EAST NAPLES METHODIST CHURCH
20014232 1/24 HEALTH FAIR RENTAL 517-121640-649990-00000 0.00 100.00 0.00 100.00
153718 1/24 HEALTH FAIR HALL RENTAL
"--- "_..~.'____~Mm___~.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 61
REPORT 100-601 BOARD OF COMMISSIONERS ,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 100.00
CHECK NO 570206 VENDOR 214040 - ECONOMIC DEVELOPMENT COUNCIL
20014099 10 001-138710-882100-00000 0.00 10,911.61 0.00 10,911. 61
201085 1/24/02-2/6/02
CHECK TOTAL 0.00 10.911.61
CHECK NO 570474 VENDOR 341740 - ELECTRO-TEST INC
20013991 0142071 408-253211-634999-00000 0.00 940.00 0.00 940.00
151215 INSTALL & FUNCTION TEST
CHECK TOTAL 0.00 940.00
CHECK NO 570154 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT, INC
20013764 17550 146-144380-646410-00000 0.00 967.70 0.00 967.70
203267 VEHICLE LIGHTSISIRENS
20013765 17538 146-144380-646410-00000 0.00 220.00 0.00 220.00
203268 CONSOLE/OUTLET
20014002 17751 146-144380-646410-00000 0.00 30.00 0.00 30.00
153709 SUPPLIES
20014002 17752 146-144380-646410-00000 0.00 60.00 0.00 60.00
153709 SUPPLIES
20013765 17566 146-144380-646410-00000 0.00 618.40 0.00 618.40
203268 SIRENSISPEAKERS
CHECK TOTAL 0.00 1.896.10
CHECK NO 570554 VENDOR 351400 - ELLEN T. CHADWELL
20014001 REIMBITELEPHONE CALLS 001-010510-641900-00000 0.00 25.35 0.00 25.35
153902 REIMB/TELEPHONE CALLS
CHECK TOTAL 0.00 25.35
CHECK NO 570578 VENDOR 900050 - ELLIE BADMATCHAIN
301288 REFUND PARKS E BADAMTCHIA 111-156380-347990.00000 0.00 22.50 0.00 22.50
E BADAMTCHAIN REFUND PARKS
CHECK TOTAL 0.00 22.50
CHECK NO 570178 VENDOR 190020 . ELSIE GONZALEZ
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 62
REPORT 100.601 BOARD OF COMMISSIONERS I '~1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ..~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014235 L PALACIOS 00-484 681-421190-634402-00000 0.00 16.00 0.00 16.00
L PALACRIOS 00-484
20014075 1/29/02 7.5 HRS 681-431590-634402-00000 0.00 120.00 0.00 120.00
1129/02 7.5 HRS
20014075 1/31/02 5 HRS 681-431590-634402-00000 0.00 80.00 0.00 80.00
1/31/02 5 HRS
20014235 R ARREQUINN 01-2312 681-421190-634402-00000 0.00 8.00 0.00 8.00
R ARRWQUINN 01-2312
20014075 1130102 3.5 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00
1/30102 3.5 HRS
20014235 J CRUZ 01.2240 681-421190-634402-00000 0.00 8.00 0.00 8.00
J CRUZ 01-2240
20014075 2/1/02 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00
2/1102 5.5 HRS
CHECK TOTAL 0.00 376.00
CHECK NO 570418 VENDOR 324180 - EMERGENCY MEDICAL PRODUCTS
20014240 INV256141 490-144610-652710-00000 0.00 247.50 0.00 247.50
153085 FUROSEMIDE
CHECK TOTAL 0.00 247.50
CHECK NO 570151 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY, INC.
20014243 249669 490-144610-652720-00000 0.00 789.84 0.00 789.84
153094 GLOUC TEST STIP
CHECK TOTAL 0.00 789.84
CHECK NO 570160 VENDOR 179840 - EMERGENCY PET HOSPITAL OF COLLIER
20013766 9104 001-155410-631980-00000 0.00 81. 00 0.00 81.00
200974 VET SVS
20013766 9148 001-155410-631980-00000 0.00 21. 00 0.00 21.00
200974 VET SVS
CHECK TOTAL 0.00 102.00
CHECK NO 570579 VENDOR 900050 - EMILY LONGWORTH
301240 REF PARKS E LONGWORTH 111-156395-347990-00000 0.00 85.00 0.00 85.00
REF PARKS E LONGWORTH
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl .. /lI~ PAGE 63
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .-
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 85.00
CHECK NO 570497 VENDOR 346300 - EMPOWERMENT ALLIANCE OF SOUTHWEST
20014096 12/13/02 DELIVERABLES 3-5 191-138785-882100-33745 0.00 175,000.00 0.00 175,000.00
202434 DELIVERABLES 3-5
CHECK TOTAL 0.00 175,000.00
CHECK NO 570395 VENDOR 317080 - ENDOCRINE SPECIALIST PA
20014000 E HINOJOSA 12/19/01 001-155930-631210-00000 0.00 11. 05 0.00 11. 05
153776 E HINOJOSA 12/19/01
20014000 E HINOJOSA 12/19/01 001-155930-631210-00000 0.00 289.25 0.00 289.25
153776 E HINOJOSA 12/19/01
CHECK TOTAL 0.00 300.30
CHECK NO 570326 VENDOR 284520 - ENGLE HOMES OF SOUTHWEST FLA., INC.
20014295 311627 113-000000-115420-00000 0.00 135.15 0.00 135.15
ENGLE HOMES 311627
20014295 311628 113-000000-115420-00000 0.00 165.15 0.00 165.15
ENGLE HOMES 311628
CHECK TOTAL 0.00 300.30
CHECK NO 570192 VENDOR 199770 - ENVIRONMENTAL BIOTECH OF SW FL
20014077 7430 001-122240-652994-00000 0.00 601.00 0.00 601. 00
201503 GREASE ERADICATION
CHECK TOTAL 0.00 601. 00
CHECK NO 570143 VENDOR 167810 - ENVIRONMENTAL RESOURCES ASSOCIATES
20013988 273837 408-233350-652310.00000 0.00 556.90 0.00 556.90
153230 CHEMICALS FOR LAB TESTING
CHECK TOTAL 0.00 556.90
CHECK NO 570580 VENDOR 900050 - ERIN KELLEY
301241 REFUND PARKS E KELLEY 111-156313-347275-00000 0.00 150.00 0.00 150.00
E KELLEY REFUND PARKS
CHECK TOTAL 0.00 150.00
'-"'-""-- ,- ..- ...--......--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ,~ PAGE 64
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .-
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570335 VENDOR 287960 - ESQUIRE DEPOSITION SERVICES
20014238 J OVALLE 00-1648 681-410310-633032.00000 0.00 250.25 0.00 250.25
J OVALLE 00-1648
20014238 R KIPP 00-1216 681-410310-633042-00000 0.00 146.00 0.00 146.00
R KIPP 00-1216
CHECK TOTAL 0.00 396.25
CHECK NO 570612 VENDOR 900080 - ESTHER S PRINCE
301294 AMB REF E PRINCE 4/10/01 490-000000-116004.00000 0.00 58.93 0.00 58.93
AMB REF E PRINCE 0119296-1
CHECK TOTAL 0.00 58.93
CHECK NO 570613 VENDOR 900080 - ETHEL BALDRIDGE
301296 AMB REF BALDRIDGE 10/23/1 490-000000-116004-00000 0.00 48.06 0.00 48.06
AMB REF E BALDRIDGE 0201794.1
CHECK TOTAL 0.00 48.06
CHECK NO 569976 VENDOR 6120 - EVANS OIL COMPANY
20013768 220369 408-253211-652410-00000 0.00 19.95 0.00 19.95
201786 DRUM WRENCH
CHECK TOTAL 0.00 19.95
CHECK NO 570614 VENDOR 900080 - EVELYN L SHOUP
301298 AMB REF E SHOUP 7/30101 490-000000-116004-00000 0.00 58.28 0.00 58.28
AM REF E SHOUP 0128873-1
CHECK TOTAL 0.00 58.28
CHECK NO 570545 VENDOR 351150 - EXECUTIVE TITLE & GUSTAVO LARA
20014005 DIP G LARA #40689600001 191-138785-884100-33751 0.00 2,500.00 0.00 2,500.00
#40689600001 G LARA DIP 204201
CHECK TOTAL 0.00 2,500.00
CHECK NO 570214 VENDOR 220990 - FASHION FRESH
20014076 11/1/01-11/30/01 001-122255-634999-00000 0.00 14.68 0.00 14.68
201240 UNIFORM CLEANING
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 65
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014076 12/1/01-12/31/01 001-122255-634999-00000 0.00 311.66 0.00 311.66
201240 UNIFORM CLEANING
CHECK TOTAL 0.00 326.34
CHECK NO 570249 VENDOR 246380 - FAT FREE SYSTEMS
20014241 63110 001-122240-646110-00000 0.00 450.00 0.00 450.00
153481 CLEAN EXHAUST
CHECK TOTAL 0.00 450.00
CHECK NO 569943 VENDOR 268020 - FEDERAL EMERGENCY MANAGEMENT AGENCY
20013473 COLETTA MEAL TICKET 3/18 001-010110-640310-01005 0.00 72.50 0.00 72.50
AND
CHECK TOTAL 0.00 72.50
CHECK NO 569977 VENDOR 6250 - FEDERAL EXPRESS CORP
20013771 4-043-62196 408-210105-641950-00000 0.00 10.15 0.00 10.15
200182 SHPG 12/31/01
20013774 4-104-32936 518-121630-641950-00000 0.00 10.05 0.00 10.05
203714 SHPG 1/21/02
20013773 4-049-36587 001-121810-641950-00000 0.00 16.75 0.00 16.75
201513 SHPG 1/3/02
20013793 4-063-54029 101-163612-641950-00000 0.00 7.95 0.00 7.95
204057 SHPG 1/8/02
20013772 4-100-34041 001-101520-641950-00000 0.00 45.65 0.00 45.65
200450 SHPG 1/22/20
20013775 4-051-21780 413-263611-641950-73949 0.00 5.55 0.00 5.55
152958 SHPG 12/31/01
20013773 4-049-68498 001-121810-641950-00000 0.00 7.95 0.00 7.95
201513 SHPG 1/8/02
CHECK TOTAL 0.00 104.05
CHECK NO 570150 VENDOR 172870 - FEDERAL EXPRESS CORPORATION
20013770 4-082-81988 001-000000-142900.00000 0.00 11.55 0.00 11.55
200057 SHPG 1/3/02
20013769 4-082-49617 001-000000-142900-00000 0.00 7.85 0.00 7.85
200057 SHPG 1/2/02
~.._~"~ .... ---.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ~~ PAGr; 66
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014078 4-063-89553 001-138710-641950-00000 0.00 13.05 0.00 13.05
200002 SHIPPING 1/14/02
20014078 4-108-23233 001-138710-641950-00000 0.00 16.65
121-138755-641950-33024 0.00 7.75 0.00 24.40
200002 SHIPPING 1/23/02
20014079 4-106-23169 470-173410-641950-00000 0.00 37.60 0.00 37.60
201208 SHIPPING 1/22/02
CHECK TOTAL 0.00 94.45
CHECK NO 570048 VENDOR 110620 - FERGUSON ENTERPRISES
20014083 840334 408-233351-655100-00000 0.00 97.00 0.00 97.00
200770 SUPPLIES
CHECK TOTAL 0.00 97.00
CHECK NO 570041 VENDOR 105760 - FERGUSON UNDERGROUND
20014080 840341 408-253212-655100-00000 0.00 12.85 0.00 12.85
200212 SUPPLIES
20014080 839801 408-253212-655100-00000 0.00 526.05 0.00 526.05
200212 SUPPLIES
20014080 840341-1 408-253212-655100-00000 0.00 148.69 0.00 148.69
200212 SUPPLIES
CHECK TOTAL 0.00 687.59
CHECK NO 570428 VENDOR 327520 - FGFOA
20013993 MEMB RENEWAL 2002-2003 408-210151-654210-00000 0.00 20.00 0.00 20.00
153945 MEMB RENEWAL 2002-2003
CHECK TOTAL 0.00 20.00
CHECK NO 570121 VENDOR 163730 - FIBBER MCGEE'S CLOSET
20014081 4171 G-0045 2/1/02 130-157710-644170-00000 0.00 80.00 0.00 80.00
202146 4171 G-0045 2/1/02
20014082 4170 Y-0017 2/1/02 101-163630-634999-00000 0.00 90.00 0.00 90.00
200024 4170 Y-0017 2/1/02
20014082 4170 Y-0045 1/1/02 101-163630-634999-00000 0.00 135.00 0.00 135.00
4170 Y-0045 1/1/02
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 67
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl . ;', ,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 III
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014082 4170 Y-0045 2/1/02 101-163630-634999.00000 0.00 135.00 0.00 135.00
200024 4170 Y-0045 2/1/02
20014082 4170 Y-0017 1/1/02 101-163630-634999.00000 0.00 90.00 0.00 90.00
200024 4170 Y-0017 1/1/02
20014081 4171 G-0043 2/1/02 111-156341-644170.00000 0.00 135.00 0.00 135.00
202146 4171 G-0043 2/1/02
CHECK TOTAL 0.00 665.00
CHECK NO 570581 VENDOR 900050 - FIFTH THIRD BANK
301293 SERIES 2002 210-939030-873850-00000 0.00 4,000.00 0.00 4,000.00
ONE TIME UPFRONT FEE
CHECK TOTAL 0.00 4,000.00
CHECK NO 570500 VENDOR 346890 - FILE STOR
20014094 P01012 113-138931-634999-00000 0.00 1.950.00 0.00 1, 950.00
203900 RECORDS RETRIEVAL
CHECK TOTAL 0.00 1.950.00
CHECK NO 570526 VENDOR 350440 . FINAL SWIM TIME, INC.
20014139 2002 SENIOR GAMES 111-156313-634999-00000 0.00 600.00 0.00 600.00
152215 2002 SENIOR GAMES
CHECK TOTAL 0.00 600.00
CHECK NO 570207 VENDOR 214800 - FIRE SPRINKLER SYSTEMS COMPANY, INC
20014084 16825 001-122240-646281-00000 0.00 249.69 0.00 249.69
202103 BATTERY REPLACEMENT
20014084 16774 001-122240-646281-00000 0.00 498.00 0.00 498.00
202103 INSPECTION
CHECK TOTAL 0.00 747.69
CHECK NO 570280 VENDOR 261220 - FIRST NATIONAL BANK OF NAPLES
20014105 PP #10 001-000000-218910-00000 0.00 76.56 0.00 76.56
PP #10
CHECK TOTAL 0.00 76.56
CHECK NO 570400 VENDOR 318400 - FIRST UNION FINANCIAL
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 68
REPORT 100-601 BOARD OF COMMISSIONERS 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 .It
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014131 PP #10 001-000000-216210-00000 0.00 133.86 0.00 133.86
PP #10
CHECK TOTAL 0.00 133.86
CHECK NO 570189 VENDOR 197290 - FIRST UNION NATIONAL BANK
20014130 PP #10 001-000000-216210-00000 0.00 206.53 0.00 206.53
PP #10
CHECK TOTAL 0.00 206.53
CHECK NO 570057 VENDOR 117230 - FISHER GALLERY AND FRAME SHOP
20013995 549755 113-138900-634999-00000 0.00 300.00 0.00 300.00
153930 MAP MOUNTING/FRAMING
CHECK TOTAL 0.00 300.00
CHECK NO 570302 VENDOR 273880 - FLASH EQUIPMENT, INC.
20014085 27630 521-122410-646425-00000 0.00 115.21 0.00 115.21
200627 SUPPLIES
20014085 27618 521-122410-646425-00000 0.00 84.14 0.00 84.14
200627 SUPPLIES
20014085 27582 521-122410-646425-00000 0.00 50.55 0.00 50.55
200627 SUPPLIES
CHECK TOTAL 0.00 249.90
CHECK NO 570555 VENDOR 351420 - FLORIDA AIRPORT MANAGERS
20013898 REGIST J DRURY 2/4.6 495-192310-654360-00000 0.00 175.00 0.00 175.00
153897 REGIST J DRURY
CHECK TOTAL 0.00 175.00
CHECK NO 570169 VENDOR 184700 - FLORIDA ASSOCIATION OF
20014142 FACA DUES/2002/D WEIGEL 001-010510-654210-00000 0.00 100.00 0.00 100.00
153899 FACA DUES/2002/D WEIGEL
CHECK TOTAL 0.00 100.00
CHECK NO 569930 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES
20013477 REG 1ST J CARTER 2/20 001-010110-640310-01002 0.00 85.00 0.00 85.00
AND
16Jl '\~
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA . GE 69
REPORT 100-601 BOARD OF COMMISSIONERS 'fJ
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 85.00
CHECK NO 569929 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES
20013476 REGIST J COLETTA 2/20 001-010110-640300-00000 0.00 85.00 0.00 85.00
AND
CHECK TOTAL 0.00 85.00
CHECK NO 569928 VENDOR 101720 - FLORIDA ASSOCIATION OF COUNTIES
20013475 REGIST D FIALA 2/20 001-010110-640310-01001 0.00 85.00 0.00 85.00
AND
CHECK TOTAL 0.00 85.00
CHECK NO 570115 VENDOR 158730 - FLORIDA DEPT OF EDUCATION
20014108 PP #10 001-000000-218900-00000 0.00 25.00 0.00 25.00
PP #10
CHECK TOTAL 0.00 25.00
CHECK NO 570503 VENDOR 347180 - FLORIDA EMERGENCY PREPAREDNESS
20013994 ANNUAL MEM/CHIEF WILSON 146-144380-654210.00000 0.00 75.00 0.00 75.00
153707 ANNUAL MEMBICHIEF WILSON
CHECK TOTAL 0.00 75.00
CHECK NO 570477 VENDOR 342640 - FLORIDA GOVERNMENTAL UTILITY
20014236 21-08-0820-1-3 12/18-1/22 001.156110-643400.00000 0.00 34.02 0.00 34.02
21-08-0820-1-3 12/18-1/22
20014236 21-08-0800-1-7 12/18-1/22 130-157710-643400.00000 0.00 376.42 0.00 376.42
21-08-0800-1-7 12/18-1/22
CHECK TOTAL 0.00 410.44
CHECK NO 570535 VENDOR 350970 - FLORIDA LITERACY COALITION
20013992 MEMB RENEWAL 001-156110-652630-00000 0.00 40.00 0.00 40.00
153751 MEMBERSHIP RENEWAL
CHECK TOTAL 0.00 40.00
CHECK NO 569980 VENDOR 6790 - FLORIDA POWER AND LIGHT
20014302 95646-99230 12/27-1/29/02 111-163646-643100.00000 0.00 9.09 0.00 9.09
95646-99230 12/27101-1/29/02
_._~_.~....- ~-'..~-'- ...--.'.,-.-.-<<- '-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl . '" PAGE 70
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014301 52477-53097 5/22-1/4/02 408-233351-643100-00000 0.00 83.59 0.00 83.59
52477-53097 5/22/01-1/4/02
20014300 77760-35086 12/20-1/24102 152.162541-643100.00000 0.00 30.12 0.00 30.12
77760-35086 12/20/01-1/24/02
20014302 74267-33023 12/26.1/28/02 101-163620-643100.00000 0.00 519.48 0.00 519.48
74267-33023 12/26/01-1/28/02
20014300 16070-47246 12/4-1/7102 001-122240-643100.00000 0.00 83.67 0.00 83.67
16070-47246 12/4/01-1/7102
20014300 11784-34336 12/28.1/30/02 408-253221-643100.00000 0.00 35.63 0.00 35.63
11784-34336 12/28/01-1/30102
20014300 52568-34341 12/20-1/24/02 490-144610-643100-00000 0.00 417.00 0.00 417.00
52568-34341 12/20101-1/24/02
20014300 75264-82588 1/2/02-2/1/02 408-233313-643100-00000 0.00 10.66 0.00 10.66
75264-82588 1/2/02-2/1/02
20014300 85945-34000 12/21.1/25/02 770-162710-643100.00000 0.00 905.55 0.00 905.55
85945-34000 12/21/01-1/25/02
20014302 42477-61549 12/21-1/25/02 111-163646-643100.00000 0.00 9.09 0.00 9.09
42477-61549 12/21/01-1/25/02
20014300 74697-39044 12/26.1/28/02 001-172930-643100-00000 0.00 40.20 0.00 40.20
74697-39044 12/26/01-1/28/02
20014300 32053-34091 12/27.1/29/02 198-157410-643100-00000 0.00 34.29 0.00 34.29
32053-34091 12/27101-1/29/02
20014300 01933-76233 12/28-1/30/02 408-233351-643100-00000 0.00 9.09 0.00 9.09
01933-76233 12/28/01-1/30102
20014302 74407-37091 12/26-1/28/02 101-163620-643100.00000 0.00 251. 88 0.00 251.88
74407-37091 12/26/01-1/28/02
20014300 40840-51434 12/3-12/27/01 001-122240-643100-00000 0.00 124.73 0.00 124.73
40840-51434 12/3/01-12/27101
20014302 69488-10285 12/7-1/10/02 408-210151-643100-00000 0.00 567.27 0.00 567.27
69488-10285 12/7/01-1/10102
20014300 76422-01375 12/28-1/30/02 408-233351-643100-00000 0.00 5.71 0.00 5.71
76422-01375 12/28/01-1/30102
20014300 03677-75210 12/19-1/23/02 408-233312-643100-00000 0.00 20,945.18 0.00 20,945.18
03677-75210 12/19/01-1/23/02
-"'---'._"'-~'-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 71
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ' '~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 -.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014300 33496-39108 12/17-1/15/02 144-144360-643100-00000 0.00 285.82 0.00 285.82
33498-39108 12/17/01-1/15/02
20014302 74357-30069 12/26-1/28/02 101-163620-643100-00000 0.00 208.95 0.00 208.95
74357-30069 12/26/01-1/28/02
20014302 03801-54062 12/21-1/25/02 150-162545-643100-00000 0.00 24.81 0.00 24.81
03801-54062 12/21/01-1/25/02
20014302 11744-78113 12/21-1/25/02 160-162518-643100.00000 0.00 17.07 0.00 17.07
11744-78113 12/21/01-1/25/02
20014300 83557-30154 12/27-1/29/02 408-253212-643100-00000 0.00 23.10 0.00 23.10
83557-30154 12/27101-1/29/02
20014300 11720.15578 12/28-1/30102 408-233351-643100-00000 0.00 13 .46 0.00 13 .46
11720.15578 12/28/01-1/30102
20014300 35318.65347 12/21-1/25/02 490-144610-643100-00000 0.00 281.41 0.00 281. 41
35318.65347 12/21/01-1/25/02
20014300 22502.32044 12/27-1/29/02 198-157410-643100-00000 0.00 684.64 0.00 684.64
22502-32044 12/27101-1/29/02
20014302 05586-17171 12/20-1/24/02 001-122240-643100-00000 0.00 1.189.47 0.00 1.189 . 47
05586-17171 12/20101-1/24/02
20014300 42765-77089 12/13-1/16/02 001-156175-643100-00000 0.00 6,483.51 0.00 6.483.51
42765-77089 12/13/01-1/16/02
CHECK TOTAL 0.00 33,294.47
CHECK NO 570246 VENDOR 243600 - FLORIDA RESTAURANT ASSOCIATION
20013999 MEMB DUES/J BENNETT 001-157110-654210-00000 0.00 85.00 0.00 85.00
153638 MEMB DUES/J BENNETT
CHECK TOTAL 0.00 85.00
CHECK NO 570051 VENDOR 112450 - FLORIDA ROCK INDUSTRIES
20013777 1550000645 111-163645-653110-00000 0.00 100.00 0.00 100.00
200809 LIMEROCK
20013777 1550000643 111-163645-653110-00000 0.00 73.96 0.00 73.96
200809 LIMEROCK
20013778 1140013479 470-173441-763100.00000 0.00 287.52 0.00 287.52
203573 LIMEROCK
----...-....
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ~ PAGE 72
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ,.,.
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013777 1140013478 111-163645-653110-00000 0.00 998.08 0.00 998.08
200809 LIMEROCK
20013777 1550000638 111-163645-653110-00000 0.00 101.68 0.00 101.68
200809 LIMEROCK
20013777 1140013440 111.163645-653110-00000 0.00 81.70 0.00 81.70
200809 LIMEROCK
20013778 1140013382 470-173441-763100-00000 0.00 69.91 0.00 69.91
203573 LIMEROCK
20013777 1140013402 111-163645-653110-00000 0.00 1.155.66 0.00 1.155.66
200809 LIMEROCK
20013778 1140013417 470-173441-763100-00000 0.00 282.09 0.00 282.09
203573 LIMEROCK
20013777 1550000648 111-163645-653110-00000 0.00 31. 77 0.00 31. 77
200809 LIMEROCK
20013777 1140013416 111-163645-653110-00000 0.00 83.97 0.00 83.97
200809 LIMEROCK
20013778 1140013481 470-173441-763100-00000 0.00 417.77 0.00 417.77
203573 LIMEROCK
20013777 1140013357 111-163645-653110-00000 0.00 690.32 0.00 690.32
200809 LIMEROCK
CHECK TOTAL 0.00 4,374.43
CHECK NO 570401 VENDOR 318590 - FLORIDA TRANSPORTATION SYSTEMS, INC
20014086 011163 521-122410-646425-00000 0.00 28.24 0.00 28.24
200630 AIR DIFFUSER
CHECK TOTAL 0.00 28.24
CHECK NO 570245 VENDOR 243280 - FLORIDA WATER SERVICES
20014237 001065725-2 12/21-1/24 001-156160-643400-00000 0.00 844.72 0.00 844. 72
001065725-2 12/21-1/24
20014294 000576615-9 12/18-1/22/02 001.156363-643400-00000 0.00 367.14 0.00 367.14
000576615.9 12/18/01-1/22/02
20014237 009818435-1 12/18-1/22 001.156363-643400-00000 0.00 842.87 0.00 842.87
009818435-1 12/18.1/22
~,-,-- ~._-,..'.,-,--- ....~----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 73
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ...
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014237 000473365-5 12/18-1/22 001-156363-643400-00000 0.00 173.90 0.00 173.90
000473365.5 12/18-1/22
20014237 010019512-2 12/19-1/22 001-156363-643400-00000 0.00 87.37 0.00 87.37
010019512-2 12/19.1/22
20014237 001065735-1 12/21-1/24 001-156160-643400-00000 0.00 261. 25 0.00 261.25
001065735.1 12/21-1/24
CHECK TOTAL 0.00 2,577.25
CHECK NO 570431 VENDOR 327680 - FLOWSERVE
20014095 L28848 408-253221-634999-00000 0.00 1.171.03 0.00 1.171. 03
203431 REPAIRS
CHECK TOTAL 0.00 1.171. 03
CHECK NO 570067 VENDOR 126420 - FORESTRY RESOURCES
20014089 076902 001-156363-646318-00000 0.00 516.00 0.00 516.00
200884 FLORIMULCH
20014089 076901 001-156363-646318-00000 0.00 516.00 0.00 516.00
200884 FLORI MULCH
CHECK TOTAL 0.00 1.032.00
CHECK NO 570461 VENDOR 336540 - FORT DODGE ANIMAL HEALTH
20014088 793145 001-155410-652710-00000 0.00 860.00 0.00 860.00
203165 VET MEDICINE
20014088 787866 001-155410-652710.00000 0.00 215.00 0.00 215.00
203165 VET MEDICINE
20014088 787845 001-155410.652710-00000 0.00 81.25 0.00 81.25
203165 VET MEDICINE
CHECK TOTAL 0.00 1.156.25
CHECK NO 570559 VENDOR 351510 - FRED BLATCHLEY
20013906 1/24-25 TRVL F BLATCHLEY 001-121710-640300-00000 0.00 30.00 0.00 30.00
1/24-25 TRVL F BLATCHLEY
CHECK TOTAL 0.00 30.00
CHECK NO 570615 VENDOR 900080 - FREDA LUEDEMANN
~._""
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 74
REPORT 100-601 BOARD OF COMMISSIONERS "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301297 AMB REF LEUDEMAN 10/20101 490.000000-116004-00000 0.00 56 .49 0.00 56.49
AMB REF F LUEDEMANN 10/20101
CHECK TOTAL 0.00 56.49
CHECK NO 570340 VENDOR 290310 - FREIGHTLINER OF TAMPA
20014090 122006P 521-122410-646425.00000 0.00 58.52 0.00 58.52
200826 PARTS
20014090 121936P 521-122410-646425-00000 0.00 108.67 0.00 108.67
200826 PARTS
20014090 121961P 521-122410.646425-00000 0.00 947.16 0.00 947.16
200826 PARTS
CHECK TOTAL 0.00 1.114.35
CHECK NO 570287 VENDOR 264520 - FRESH MUSIC LIBRARY
20014231 011802E SD 001-100130-652990-00000 0.00 665.00 0.00 665.00
153224 30 CD'S
CHECK TOTAL 0.00 665.00
CHECK NO 570482 VENDOR 344360 - FSI CLEAN AIR
20014087 1606051 001-122240-646286-00000 0.00 2,230.00 0.00 2,230.00
204043 AC FILTER 1/7102
CHECK TOTAL 0.00 2,230.00
CHECK NO 570453 VENDOR 333980 - G&K SERVICES
20013492 682302 1/14 408-233350-652130-00000 0.00 29 .40 0.00 29.40
200752 1/14
20013644 678331 1/14 408-233312-652130-00000 0.00 131. 03 0.00 131. 03
200612 1/14
20013638 679094 1/15 470-173442-652130-00000 0.00 17.34 0.00 17.34
201124 1115
20013634 678314 1/14 001-155410-652130-00000 0.00 37.25 0.00 37.25
201167 1/14
20013636 678317 1/14 111-156381-634999-00000 0.00 1.44 0.00 1.44
201478 1/14
20013641 678316 1/14 408.233352-652130-00000 0.00 105.61 0.00 105.61
200715 1114
._--~--,...."..._--~,---_. ...-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 75
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '!
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ':4
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013492 678315 1/14 408-233350-652130-00000 0.00 29.40 0.00 29.40
200752 1/14
20013645 677493 1/11 408-253221-652130-00000 0.00 65.25 0.00 65.25
200420 1/11
20013642 678326 1/14 408-210130.652130-00000 0.00 316.73 0.00 316.73
200723 1/14
20013493 929343 1/14 101-163630-652130-00000 0.00 70.00- 0.00 70.00-
200025 1/14 CREDIT
20013640 921361 1/14 408.233351.652130-00000 0.00 120.00- 0.00 120.00-
200774 CRD/634323
20013635 622951-10/9 111.156332-652130-00000 0.00 10.00 0.00 10.00
201438 10/9 BAL.DUE
20013637 677492 1/11 408-253250-652130-00000 0.00 38.15 0.00 38.15
201628 1/11
20013643 678330 1/14 408.233313-652130.00000 0.00 17.14 0.00 17.14
200658 1/14
20013493 678324 1114 101-163630-652130-00000 0.00 49.29 0.00 49.29
200025 1/14 4.83 CORRECTION
20013649 678319 1/14 408-253212-652130.00000 0.00 329.06 0.00 329.06
200222 1/14
20013636 678317 1/14 111-156381-652130-00000 0.00 4.03 0.00 4.03
201478 1/14
20013646 678323 1/14 111-163647-652130-00000 0.00 35.17 0.00 35.17
200374 1/14
CHECK TOTAL 0.00 1. 026.29
CHECK NO 570468 VENDOR 339190 - G&K SERVICES
20013648 678329 1/14 109-182901-652130-00000 0.00 70.08 0.00 70.08
200069 1/14
20013639 679899$1/16 521-122410-652130-00000 0.00 119.25 0.00 119.25
200954 UNIFORMS
20013651 679898 1/16 101.163620-652130-00000 0.00 255.66 0.00 255.66
201127 1116
20013648 678329 1/14 109-182901-652990-00000 0.00 1.95 0.00 1.95
200069 1/14
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl f " PAGE 76
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER '...
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 446.94
CHECK NO 570582 VENDOR 900050 - G-4 PARTNERSHIP
301252 REFUND COA #02-1081 675-000000-220015-00000 0.00 29,184.47 0.00 29,184.47
REFUND COA #02-1081
CHECK TOTAL 0.00 29,184.47
CHECK NO 570583 VENDOR 900050 - GABRIEL SANTIAGO
301281 REFUND ADOPTION G SANTIAG 610-155410-346450-00000 0.00 30.00 0.00 30.00
REFUND ADOPTION G SANTIAGO
301280 REFUND ADOPTION G SANTIAG 001-155410-346410-00000 0.00 20.00 0.00 20.00
REFUND ADOPTION G SANTIAGO
CHECK TOTAL 0.00 50.00
CHECK NO 570140 VENDOR 166730 GENERAL CHEMICAL CORP
20013499 20101087 408-233312-652310-00000 0.00 1. 977 . 68 0.00 1.977.68
200609 PARTS
20013499 20100542 408-233312-652310-00000 0.00 1.918.91 0.00 1.918.91
200609 PARTS
20013664 20101583 408-233352-652310.00000 0.00 1. 939.56 0.00 1.939.56
203776 AL.SULF.
CHECK TOTAL 0.00 5,836.15
CHECK NO 570584 VENDOR 900050 - GEOFF BATES
301271 REFUND G BATES 111-156380-347990-00000 0.00 60.00 0.00 60.00
REFUND G BATES
CHECK TOTAL 0.00 60.00
CHECK NO 569948 VENDOR 351520 - GEORGE LITTLE
20013844 #4128 S. TRACY 001-155930-634153-00000 0.00 280.00 0.00 280.00
AND
CHECK TOTAL 0.00 280.00
CHECK NO 570291 VENDOR 266350 - GEORGE S. EDWARDS CO., INC.
20013790 696972 - 01 408-253221-652990-00000 0.00 7,672.80 0.00 7,672.80
202976 FILTERS
______~.m.__".__..._,.._'____ - ---... _._.~-"_._-_._---,-"._---_.,,.__._._----,"---_..._-,-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAt{- 77
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 7,672.80
CHECK NO 570616 VENDOR 900080 - GEORGIA DEPT.OF COM.HEALTH
301215 AMBIRE E.STROZIER10/22/01 490-000000-116004-00000 0.00 13.50 0.00 13.50
AMB.REF.E.STROZIER 0201744-1
CHECK TOTAL 0.00 13.50
CHECK NO 569981 VENDOR 7770 - GOLDEN GATE NURSERY
20013652 73380 001.155410-652210-00000 0.00 135.00 0.00 135.00
202223 HAY
20013653 73366 408-253212-646314-00000 0.00 14.94 0.00 14.94
200223 MULCH
CHECK TOTAL 0.00 149.94
CHECK NO 570348 VENDOR 294550 - GOLDEN GATE WELL DRILLING
20014283 36482 191-138785-884100-33751 0.00 69.00 0.00 69.00
153942 NAVARRO #40624400004
20014061 ACCT 1475 VILLEREAL 191-138785-884200.33751 0.00 2,564.86 0.00 2.564.86
203791 VILLEREAL #38504320009
CHECK TOTAL 0.00 2,633.86
CHECK NO 570205 VENDOR 213590 - GORDON HAZEN
20013469 1/3-30 TRVL G HAZEN 111-156380-640200.00000 0.00 93.67 0.00 93.67
1/3-30 TRVL G HAZEN
CHECK TOTAL 0.00 93.67
CHECK NO 570524 VENDOR 350300 - GOVCONNECTION
20013620 33137873 001-156110-651950-00000 0.00 845.49 0.00 845.49
153186 SINGLE PORT DSU
CHECK TOTAL 0.00 845.49
CHECK NO 569939 VENDOR 250110 - GOVERNOR'S HURRICANE CONFERENCE
20013899 REGIST WALDRONIPINEAU 001-144110-654360-00000 0.00 190.00 0.00 190.00
AND
CHECK TOTAL 0.00 190.00
.n.+ _"~^__ ....__.._.._~_.^
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 78
REPORT 100-601 BOARD OF COMMISSIONERS ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ,.,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570157 VENDOR 178630 - GRAINGER
20013630 2879053011 101-163620-652990-00000 0.00 12.98 0.00 12.98
200946 PARTS
20013654 9319151313 408-233352-652910-00000 0.00 103.33 0.00 103.33
201415 PARTS
20013621 287-905300-3 521-122410-646425-00000 0.00 41. 92 0.00 41. 92
200632 PARTS
20013650 835-370331-0 408-233351.652990-00000 0.00 94.40 0.00 94.40
200777 PARTS
20013489 580.653653-7 408-233312-652990-00000 0.00 131. 33 0.00 131. 33
200614 PARTS
20013655 287-7162905 408-233352-652990-00000 0.00 295.56 0.00 295.56
201414 PARTS
20013631 835-384488-2 521-122410-646425-00000 0.00 140.92 0.00 140.92
200632 PARTS
20013633 287-501360-5 109-182602-652990-00000 0.00 125.70 0.00 125.70
200071 SAFETY GLOVES
20013632 287-791979-1 408-253221-655200-00000 0.00 194.90 0.00 194.90
200421 PARTS
20013489 287-425731-0 408-233312-652990-00000 0.00 411.40 0.00 411.40
200614 PARTS
20013621 835-868939-9 521-122410-646425-00000 0.00 59.58 0.00 59.58
200632 PARTS
CHECK TOTAL 0.00 1.612.02
CHECK NO 570036 VENDOR 102500 - GRAPHIC CONTROLS
20013656 FI0833 408-233312-652990-00000 0.00 137.76 0.00 137.76
202200 CHARTS
CHECK TOTAL 0.00 137.76
CHECK NO 569982 VENDOR 7900 - GRAYBAR ELECTRIC CO INC
20013488 0630223985 1/15 408-253211-655100-00000 0.00 5.73- 0.00 5.73-
201800 1/15 PARTS AND DISC
20013564 0630223299 408-253221-652990-00000 0.00 18.16- 0.00 18.16-
201626 ELEC
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl '~ PAGE 79
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .,
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013490 063022-3308 408-233313-655200-00000 0.00 1.80. 0.00 1.80-
200663 CREDIT
20013490 063022-2646 408-233313-655200-00000 0.00 743.98 0.00 743.98
200663
20013490 063022-3304 408-233313-655200-00000 0.00 1.80- 0.00 1.80-
200663 CREDIT
20013490 063022.3305 408-233313-655200-00000 0.00 1.80- 0.00 1.80-
200663 CREDIT
20013488 0630223985 1/15 408-253211-655100-00000 0.00 286.56 0.00 286.56
201800 1/15 PARTS AND DISC
20013564 0630222459 408-253221-652990-00000 0.00 43.68 0.00 43.68
201626 ELEC
CHECK TOTAL 0.00 1. 044 . 93
CHECK NO 570241 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION
20013465 2229416 490-144610-644650-00000 0.00 489.00 0.00 489.00
FEB 2002 200371
20013659 2234400 1/13 111-156310-644620-00000 0.00 577.00 0.00 577.00
202110 1/13
CHECK TOTAL 0.00 1.066.00
CHECK NO 570043 VENDOR 106780 . GREGORY COURT REPORTING
20013491 01.968-CFA PATTERSON, R 681-410310-633051-00000 0.00 30.00 0.00 30.00
01-968-CFA PATTERSON R 1/29
20013627 01-1458-CJA 1/21/02 681-410310.633033-00000 0.00 30.00 0.00 30.00
01-1458-CJA 1/21/02
20013491 00-1636 CFA SAUNMDERS, K 681.410310-633051-00000 0.00 376.10 0.00 376.10
00-1636 CFA SAUNMDERS. K 1/29
20013491 2000.1269CF HOLZWARTH C 681-410310-633051-00000 0.00 75.50 0.00 75.50
2000-1269CF HOLZWARTH C 12/20
20013491 00-681-CFA RICE D 1/16 681-410310-633051-00000 0.00 43.51 0.00 43.51
00-681.CFA RICE D 1/16
CHECK TOTAL 0.00 555.11
CHECK NO 570617 VENDOR 900080 - GUILLERMO OCHOA
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 79
REPORT 100-601 BOARD OF COMMISSIONERS . (1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ...
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013490 063022-3308 408-233313-655200-00000 0.00 1.80. 0.00 1.80-
200663 CREDIT
20013490 063022.2646 408-233313-655200-00000 0.00 743.98 0.00 743.98
200663
20013490 063022-3304 408-233313.655200-00000 0.00 1.80. 0.00 1.80-
200663 CREDIT
20013490 063022.3305 408.233313-655200-00000 0.00 1.80- 0.00 1.80-
200663 CREDIT
20013488 0630223985 1/15 408-253211-655100-00000 0.00 286.56 0.00 286.56
201800 1/15 PARTS AND DISC
20013564 0630222459 408-253221-652990-00000 0.00 43.68 0.00 43.68
201626 ELEC
CHECK TOTAL 0.00 1. 044 . 93
CHECK NO 570241 VENDOR 239140 - GREAT AMERICA LEASING CORPORATION
20013465 2229416 490-144610-644650-00000 0.00 489.00 0.00 489.00
FEB 2002 200371
20013659 2234400 1/13 111-156310-644620-00000 0.00 577.00 0.00 577.00
202110 1/13
CHECK TOTAL 0.00 1.066.00
CHECK NO 570043 VENDOR 106780 - GREGORY COURT REPORTING
20013491 01-968-CFA PATTERSON, R 681.410310-633051-00000 0.00 30.00 0.00 30.00
01-968-CFA PATTERSON R 1/29
20013627 01.1458-CJA 1/21/02 681-410310-633033.00000 0.00 30.00 0.00 30.00
01-1458-CJA 1/21/02
20013491 00-1636 CFA SAUNMDERS. K 681-410310-633051-00000 0.00 376.10 0.00 376.10
00-1636 CFA SAUNMDERS, K 1/29
20013491 2000-1269CF HOLZWARTH C 681-410310-633051-00000 0.00 75.50 0.00 75.50
2000-1269CF HOLZWARTH C 12/20
20013491 00-681-CFA RICE D 1/16 681-410310-633051-00000 0.00 43.51 0.00 43.51
00-681-CFA RICE D 1/16
CHECK TOTAL 0.00 555.11
CHECK NO 570617 VENDOR 900080 - GUILLERMO OCHOA
. . ._..~---"._--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 80
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301217 AMBIREF G.OCHOA 7/16/01 490.000000-116004-00000 0.00 201. 00 0.00 201.00
AMBIREF G.OCHOA 0127732-2
CHECK TOTAL 0.00 201. 00
CHECK NO 570439 VENDOR 329670 - GULF ANESTHESIA
20013845 1/8/02 A MCGEE 001-155930-631210-00000 0.00 216.13 0.00 216.13
1/8 A MCGEE
CHECK TOTAL 0.00 216.13
CHECK NO 570490 VENDOR 345360 - GULF COAST LANDFILL
20013597 S1201-02 408-233352-634999-00000 0.00 22,623.55 0.00 22,623.55
201920 THRU 1/8/02
CHECK TOTAL 0.00 22,623.55
CHECK NO 570644 VENDOR 900140 - GULF COAST NATIONAL BANK
301204 01-11999 MMA D VICHOTl/18 681-431590-635700-00000 0.00 59.00 0.00 59.00
01-11999MMA D VICHOT 1/18
CHECK TOTAL 0.00 59.00
CHECK NO 570430 VENDOR 327620 - GULF ICE SYSTEMS INC.
20013647 109565 101-163620-652990-00000 0.00 237.62 0.00 237.62
153200 CARTRIDGE
CHECK TOTAL 0.00 237.62
CHECK NO 570224 VENDOR 230940 . GULFSHORE ENDOSCOPY CENTER, INC.
20013839 1/21 S NEWELL 001-155930-631210.00000 0.00 573.30 0.00 573.30
1/21 S NEWELL
CHECK TOTAL 0.00 573.30
CHECK NO 570585 VENDOR 900050 - GULFSTREAM HOMES INC
301275 REF #310866 GULFSTREAM 346-156402-363990-00000 0.00 820.84 0.00 820.84
REF #310866 GULFSTREAM
301273 REF #310866 GULFSTREAM 113-000000-209050-00000 0.00 1. 778.00 0.00 1. 778.00
REF #310866 GULFSTREAM
301277 REF #310866 GULFSTREAM 355-156190-363992-00000 0.00 299.00 0.00 299.00
REF #310866 GULFSTREAM
.._~--,,-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ! :~ PAGE 81
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ...
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301274 REF #310866 GULFSTREAM 350-140470-363850-00000 0.00 130.00 0.00 130.00
REF #310866 GULFSTREAM
301278 REF #310866 GULFSTREAM 113-000000-209800-00000 0.00 519.30 0.00 519.30
REF #310866 GULFSTREAM
301272 REF #310866 GULFSTREAM 113-138900-322110-00000 0.00 369.00 0.00 369.00
REF #310866 GULF STREAM
301276 REF #310866 GULFSTREAM 381-110430-363801-00000 0.00 117.98 0.00 117.98
REF #310866 GULFSTREAM
CHECK TOTAL 0.00 4,034.12
CHECK NO 569935 VENDOR 138840 - GUY CARLTON
20013487 ASSES/FOLI061482840005 408.233351-649050-00000 0.00 275.93 0.00 275.93
AND
CHECK TOTAL 0.00 275.93
CHECK NO 570371 VENDOR 302880 . HABITAT FOR HUMANITY OF COLLIER
20014158 308759 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308759
20014158 308750 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308750
20014158 308751 113-138900-329200.00000 0.00 125.00 0.00 125.00
HABITAT 308751
20014158 308758 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308758
20014158 308757 113-138900.329200-00000 0.00 125.00 0.00 125.00
HABITAT 308757
20014158 308753 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308753
20014158 305668 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305668
20014158 308761 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308761
20014158 308752 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308752
..--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 82
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER :~.~
FOR CHECKS DATED FEBRUARY 12, 2002
....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014158 305660 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305660
20014158 308745 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308745
20014158 305667 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305667
20014158 305657 113-138900.329200-00000 0.00 125.00 0.00 125.00
HABITAT 305657~
20014158 305669 113-138900.329200-00000 0.00 125.00 0.00 125.00
HABITAT 305669
20014158 308763 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308763
20014158 308740 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308740
20014158 308748 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308748
20014158 305671 113.138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305671
20014158 308744 113.138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308744
20014158 308762 113-138900-329200.00000 0.00 125.00 0.00 125.00
HABITAT 308762
20014158 305658 113-138900-329200.00000 0.00 125.00 0.00 125.00
HABITAT 305658
20014158 305670 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305670
20014158 308747 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308747
20014158 308741 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308741
20014158 308749 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308749
20014158 308760 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308760
--'---"'.'_.~..'-,..-.',_,- ,'.-..~-.~~---
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 83
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014158 305672 113-138900.329200-00000 0.00 125.00 0.00 125.00
HABITAT 305672
20014158 308754 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308754
20014158 308773 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308773
20014158 308743 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308743
20014158 308742 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308742
20014158 308736 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308736
20014158 308738 113-138900.329200-00000 0.00 125.00 0.00 125.00
HABITAT 308738
20014158 305656 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305656
20014158 308746 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 308746
20014158 305661 113-138900-329200-00000 0.00 125.00 0.00 125.00
HABITAT 305661
CHECK TOTAL 0.00 4.500.00
CHECK NO 569947 VENDOR 325940 - HALFMOON LLC
20013486 REGIST R GRIGG 3/22 113-138312-654360-00000 0.00 189.00 0.00 189.00
AND
CHECK TOTAL 0.00 189.00
CHECK NO 570080 VENDOR 131720 . HARCROS CHEMICALS, INC.
20013971 740056532 111-156313-652311-00000 0.00 468.00 0.00 468.00
200532 CHEM
20013972 740056359 111-156313-652311-00000 0.00 524.00 0.00 524.00
200532 CHEM
CHECK TOTAL 0.00 992.00
CHECK NO 569983 VENDOR 8360 - HARRINGTON'S PROF. ARTS PHARMACY
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 84
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ,
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013838 12/6 REX LUIS SANTOS 001.155930-652710-00000 0.00 92.68 0.00 92.68
12/6 REX LUIS SANTOS
CHECK TOTAL 0.00 92.68
CHECK NO 570417 VENDOR 323370 - HARRIS COUNTY CHILD SUPPORT
20014120 PP #10 001-000000-218810-00000 0.00 179.08 0.00 179.08
PP #10
CHECK TOTAL 0.00 179.08
CHECK NO 570586 VENDOR 900050 . HARSH SHARMA
301269 REFUND ADOPTION H SHARMA 001-155410-346410-00000 0.00 20.00 0.00 20.00
REFUND ADOPTION H SHARMA
301270 REFUND ADOPTION H SHARMA 610-155410-346450-00000 0.00 30.00 0.00 30.00
REFUND ADOPTION H SHARMA
CHECK TOTAL 0.00 50.00
CHECK NO 570618 VENDOR 900080 . HAZEL J.ASPACHER
301216 AMB/REF H.ASPACHER2/11/01 490-000000-116004-00000 0.00 315.00 0.00 315.00
AMB.REF.H.ASPACHER 0112778-1
CHECK TOTAL 0.00 315.00
CHECK NO 570096 VENDOR 140110 . HEDBERG ASSOCIATES
20013494 2001120732 111.138911-634804-00000 0.00 55.00 0.00 55.00
2001120732
20013494 2001120734 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001120734
20013494 2001110875 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001110875
20013494 2001120813 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001120813
20013494 200110093 111-138911-634804-00000 0.00 55.00 0.00 55.00
200110093
20013494 2001110089 111-138911-634804.00000 0.00 55.00 0.00 55.00
2001110089
20013494 2000100755 111.138911-634804-00000 0.00 45.00 0.00 45.00
2000100755
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 85
REPORT 100-601 BOARD OF COMMISSIONERS .~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 '...
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013494 200110088 111-138911-634804-00000 0.00 55.00 0.00 55.00
200110088
CHECK TOTAL 0.00 430.00
CHECK NO 570159 VENDOR 179280 - HEIDI ASHTON
20013925 REIMB LUNCHEON H ASHTON 001-010510-654360-00000 0.00 18.00 0.00 18.00
153901 REIMB LUNCHEON
CHECK TOTAL 0.00 18.00
CHECK NO 570566 VENDOR 900020 - HELEN FOX
301266 BOOK REFUND H FOX 001-156110-347110-00000 0.00 19.95 0.00 19.95
BOOK REFUND H FOX RCPT#139574
CHECK TOTAL 0.00 19.95
CHECK NO 570256 VENDOR 251890 - HERIBERTO HARTNACK
20013908 12/3.1/31 TRVL H HARTNACK 001-155230.640200-00000 0.00 47.56 0.00 47.56
12/3-1/31 TRVL H HARTNACK
CHECK TOTAL 0.00 47.56
CHECK NO 570553 VENDOR 351380 . HERSHEY BUILDERS
20014062 199564 191-138785.884200-33751 0.00 7,099.62 0.00 7,099.62
204262 FEGEUROA #73180720208
CHECK TOTAL 0.00 7,099.62
CHECK NO 569984 VENDOR 8810 - HOLE MONTES AND ASSOC INC
20013596 42762 313-163673-631400-66042 0.00 0.00
331-163650-631400-66042 0.00 53,293.70
412-273511-631400-70071 0.00 5,487.48
414-263611-631400-73065 0.00 5,487.48 0.00 64,268.66
103380 THRU 12/21/01
CHECK TOTAL 0.00 64,268.66
CHECK NO 570125 VENDOR 164250 . HOME DEPOT
20013497 8041313 111-156332-652990-00000 0.00 92.75 0.00 92.75
201159 SUPPLIES
20013498 8011090 306-116360-763100-80087 0.00 77.46 0.00 77.46
201759 SUPPLIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 86
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO .
AMT DISC AMT NET VCHR DISC VCHR NET
20013497 3021103 111-156332-652990.00000 0.00 74.30 0.00 74.30
201159 SUPPLIES
20013662 6321310 001-156363-652990-00000 0.00 118.07 0.00 118.07
200912 SUPPL.
20013497 7011246 111-156332-652990-00000 0.00 22.68 0.00 22.68
201159 SUPPLIES
20013497 5011352 111-156332-652990-00000 0.00 47.88 0.00 47.88
201159 SUPPLIES
20013498 2021236 306-116360-763100-80087 0.00 56.37 0.00 56.37
201759 SUPPLIES
20013497 6021947 111-156332.652990-00000 0.00 30.32 0.00 30.32
201159 SUPPLIES
20013498 4130507 306-116360-763100-80087 0.00 34.23 0.00 34.23
201759 SUPPLIES
20013497 30110742 111-156332-652990-00000 0.00 474.70 0.00 474.70
201159 SUPPLIES
20013663 2092307 101-163620-652990-00000 0.00 16.73 0.00 16.73
201182 SUPPL.
20013629 5041082 111-156349-652910-00000 0.00 384.36
111-156349-652990-00000 0.00 1. 98 0.00 386.34
151970 SUPPL.
20013497 1021385 111-156332-652990-00000 0.00 113.98 0.00 113 . 98
201159 SUPPLIES
CHECK TOTAL 0.00 1. 545 .81
CHECK NO 570434 VENDOR 328710 - HOME DEPOT
20013625 8082229 111-163647-652990-00000 0.00 188.24 0.00 188.24
153143 PEST.
CHECK TOTAL 0.00 188.24
CHECK NO 570323 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS
20013411 8211343 191-138785.884200-33751 0.00 474.01 0.00 474.01
#70921533709 HOUSTON 153756
20013410 7210621 191-138785-884200-33751 0.00 496.01 0.00 496.01
#70921533709 HOUSTON 153758
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 87
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl J "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
1
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 970.02
CHECK NO 569951 VENDOR 351710 - HOWARD JOHNSON HOTEL
20014250 53416 D WEIGEL 2/19.21 001-010510-640310.00000 0.00 110.00 0.00 110.00
AND
CHECK TOTAL 0.00 110.00
CHECK NO 570290 VENDOR 266220 - HOWARD R. BOURDAGES M.D.
20013837 1/10 D BONETA 001-155930-631210-00000 0.00 29.25 0.00 29.25
1/10 D BONETA
CHECK TOTAL 0.00 29.25
CHECK NO 570076 VENDOR 127370 - HOWCO ENVIRONMENTAL SERVICES, LTD.
20013661 70018061 521-122410-649990-00000 0.00 80.00 0.00 80.00
200862 OIL FILTERS
CHECK TOTAL 0.00 80.00
CHECK NO 570239 VENDOR 238740 - HY TECH WHOLESALE
20013841 47521 PARTS POWER BACKUP 001-121141-652910-00000 0.00 168.50 0.00 168.50
153723 PARTS
CHECK TOTAL 0.00 168.50
CHECK NO 570197 VENDOR 203560 . HY-TECH WHOLESALE
20013624 47284 408-253221-652990-00000 0.00 527.00 0.00 527.00
152245 COMPo
CHECK TOTAL 0.00 527.00
CHECK NO 570407 VENDOR 319770 - IAFF 3670
20014129 PP #10 001-000000.218700-00000 0.00 248.00 0.00 248.00
PP #10
CHECK TOTAL 0.00 248.00
CHECK NO 570587 VENDOR 900050 - IAK FLORIDA BOU LLC
301267 REF 313443 IAK 113-000000-115420-00000 0.00 10.00 0.00 10.00
REF 313443 IAK
CHECK TOTAL 0.00 10.00
_..-,_....._- -"---"-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 88
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl I
SPECIAL DETAILED CHECK REGISTER ,r
FOR CHECKS DATED FEBRUARY 12, 2002 'J,f
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570086 VENDOR 134560 - ICMA RETIREMENT TRUST .457
20014107 PP #10 001-000000-217001.00000 0.00 28,455.66 0.00 28,455.66
PP #10
CHECK TOTAL 0.00 28,455.66
CHECK NO 570229 VENDOR 232270 IKON OFFICE SOLUTIONS, INC.
20013657 12614063 681-421510-652990-00000 0.00 303.11 0.00 303.11
201316 TONER
CHECK TOTAL 0.00 303.11
CHECK NO 570382 VENDOR 310350 . IMAGE ONE
20013791 38669 01/25 111-138911-652990-00000 0.00 5,252.00 0.00 5.252.00
203836 01/25 DUPLEX SCANNERWISCSI
CHECK TOTAL 0.00 5,252.00
CHECK NO 569985 VENDOR 9180 - IMMOKALEE DISPOSAL CO
20013840 484 2/1-2/28 111-156334-643300-00000 0.00 325.32 0.00 325.32
484 2/1 - 2/28
20013840 432 2/1-2/28 111-156334-643300-00000 0.00 325.32 0.00 325.32
432 2/1 -2/28
20014159 114 2/1- 2/28 001-061010-643300-00000 0.00 595.81 0.00 595.81
114 2/1- 2/28
CHECK TOTAL 0.00 1.246.45
CHECK NO 570101 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT
20014313 1/14/02 - 67962 496-192340-649010.33327 0.00 146.75 0.00 146.75
153472 REVIEW DEVELOPMENT DRAWINGS
CHECK TOTAL 0.00 146.75
CHECK NO 570186 VENDOR 196420 - IMSA
20013843 28662 DUES T RUIZ 313-162111-654210-00000 0.00 40.00 0.00 40.00
153813 DUES T RUIZ
CHECK TOTAL 0.00 40.00
CHECK NO 569986 VENDOR 9270 - INDUSTRIAL AIR PRODUCTS
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 89
REPORT 100-601 BOARD OF COMMISSIONERS ,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013628 113725 144-144360.634999-00000 0.00 72.00 0.00 72.00
153287 HYDROTEST
CHECK TOTAL 0.00 72.00
CHECK NO 569987 VENDOR 9340 INTERCEPT OF FLORIDA INC.
20013495 3375 109.182601-641150-00000 0.00 28.00 0.00 28.00
200079 ANS. SERVo
20013495 3375 778-182700-641150-00000 0.00 24.00 0.00 24.00
200079 ANS. SERVo
20013495 3375 109-182900.641150-00000 0.00 28.00 0.00 28.00
200079 ANS. SERVo
CHECK TOTAL 0.00 80.00
CHECK NO 570354 VENDOR 296020 - INTERMEDIA COMMUNICATIONS
20013626 2043893 1/14/02 001-121143-641400-00000 0.00 172.31 0.00 172.31
2043893 1114/02
CHECK TOTAL 0.00 172.31
CHECK NO 570085 VENDOR 134360 INTERNAL REVENUE SERVICE
20014109 PP #10 001-000000-218900-00000 0.00 50.00 0.00 50.00
PP #10
20014110 PP #10 001-000000-218900-00000 0.00 50.00 0.00 50.00
PP #10
CHECK TOTAL 0.00 100.00
CHECK NO 570230 VENDOR 234030 . INTERNAL REVENUE SERVICE
20014111 PP #10 001-000000-218900-00000 0.00 150.00 0.00 150.00
PP #10
CHECK TOTAL 0.00 150.00
CHECK NO 570091 VENDOR 137310 - INTERNATIONAL ASSOC OF ELECTRICAL
20013842 MEMBERSHIP G SUTTLEMYRE 113-138915-654210-00000 0.00 60.00 0.00 60.00
153868 MEMBERSHIP G SUTTLEMYRE
CHECK TOTAL 0.00 60.00
CHECK NO 570390 VENDOR 313840 - IOSCAPITAL
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 90
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .~ :'1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013618 53358782 11/29-12/28/01 681-431310-644620-00000 0.00 139.30 0.00 139.30
201965 11/29-12/28/01
20013619 53927164 681-421510.644620-00000 0.00 311.69 0.00 311.69
201963 LEASE
20013618 53596253 10/24-11/28/01 681-431310-644620-00000 0.00 139.30 0.00 139.30
201965 10/24-11/28/01
20013658 53927155 1/30-2/27 681-421510-644620-00000 0.00 663.08 0.00 663.08
201963 1/30-2/27
CHECK TOTAL 0.00 1.253.37
CHECK NO 570588 VENDOR 900050 . IRENE HARMS
301279 REFUND DEPOSIT I HARMS 670-000000-220010-00000 0.00 50.00 0.00 50.00
REFUND DEPOSIT I HARMS
CHECK TOTAL 0.00 50.00
CHECK NO 570438 VENDOR 329450 - IRON AGE CORPORATION
20013496 313998PB 408-253211-652120-00000 0.00 109.00 0.00 109.00
200390 SAFTEY SHOES
20013660 313997P 408-253221-652990-00000 0.00 362.00 0.00 362.00
203494 SAFT.SHOES
20013496 280978PB 408-253211.652120-00000 0.00 109.00 0.00 109.00
200390 SAFTEY SHOES
CHECK TOTAL 0.00 580.00
CHECK NO 570539 VENDOR 351030 - ISLAND TITLE & AGUSTIN ROCHA
20014066 DIP A ROCHA 62256800005 191-138785-884100-33751 0.00 5,000.00 0.00 5,000.00
#62256800005 A ROCHA 204163
CHECK TOTAL 0.00 5,000.00
CHECK NO 570537 VENDOR 351000 - ISLAND TITLE & ALBERTO MARTINEZ
20014069 DIP A MARTINEZ 191-138785-884100-33751 0.00 5,000.00 0.00 5,000.00
#62255880000 A MARTINEZ 204162
CHECK TOTAL 0.00 5,000.00
CHECK NO 570541 VENDOR 351050 - ISLAND TITLE & ANTONIO GUERRA
--.-.-...
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 91
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014067 D/P A GUERRA 62101400000 191.138785-884100-33751 0.00 5,000.00 0.00 5,000.00
#62101400000 A GUERRA 204160
CHECK TOTAL 0.00 5,000.00
CHECK NO 570542 VENDOR 351060 - ISLAND TITLE & BERTHONY CHARLESTIN
20014065 DIP B CHARLESTIN 191.138785-884100-33751 0.00 5,000.00 0.00 5,000.00
#62255880000 B CHARLESTIN 204194
CHECK TOTAL 0.00 5.000.00
CHECK NO 570538 VENDOR 351010 - ISLAND TITLE & FRANCISCO GUERRERO
20014068 DIP F GUERRERO 191-138785-884100-33751 0.00 5,000.00 0.00 5,000.00
#62155160008 F GUERERO 204161
CHECK TOTAL 0.00 5,000.00
CHECK NO 570540 VENDOR 351040 - ISLAND TITLE & SELANCIA ATTILUS
20014064 D/P S ATTILUS 191-138785-884100-33751 0.00 5,000.00 0.00 5,000.00
#62255240006 S ATILUS 204193
CHECK TOTAL 0.00 5,000.00
CHECK NO 570536 VENDOR 350980 - ISLAND TITLE & WILSON JOSEPH
20014063 DIP W JOSEPH 62201600001 191-138785-884100.33751 0.00 5,000.00 0.00 5.000.00
#62201600001 W JOSEPH 204200
CHECK TOTAL 0.00 5,000.00
CHECK NO 570467 VENDOR 339070 - J&J WHOLESALE NURSERY
20013406 1353 322-183825-646320-00000 0.00 148.50 0.00 148.50
202771 PLANTS
CHECK TOTAL 0.00 148.50
CHECK NO 570228 VENDOR 231810 . J. M. TODD COMPANY
20013363 71259 408-253221-651210-00000 0.00 77.37 0.00 77.37
200423 12/27.1/26
CHECK TOTAL 0.00 77.37
CHECK NO 569993 VENDOR 10570 - J. W. CRAFT
20013375 25541 111.156341-644600.00000 0.00 500.00 0.00 500.00
152529 SNOWFEST
.u___ ----...
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 92
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER . ~~
FOR CHECKS DATED FEBRUARY 12. 2002
.....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013414 26868 001-156363-644600-00000 0.00 70.00 0.00 70.00
201970 12/23-1/19
20013414 26872 111-156332-644600.00000 0.00 140.00 0.00 140.00
201970 12/23-1/19
20013414 26865 111.156332-644600.00000 0.00 70.00 0.00 70.00
201970 12/23-1/19
20013414 26871 111-156334-644600-00000 0.00 140.00 0.00 140.00
201970 12/23-1/19
20013414 26867 111.156334-644600-00000 0.00 280.00 0.00 280.00
201970 12/23-1/19
20013414 26864 001-156363.644600-00000 0.00 70.00 0.00 70.00
201970 12/23-1/19
20013370 26866 111-156341-644600-00000 0.00 10.00 0.00 10.00
204071 1/16-19/02
20013414 26870 111.156334-644600-00000 0.00 140.00 0.00 140.00
201970 12/23-1/19
20013414 26869 111.156332-644600-00000 0.00 140.00 0.00 140.00
201970 12/23-1/19
CHECK TOTAL 0.00 1.560.00
CHECK NO 570462 VENDOR 336570 - J.A. WEBSTER, INC.
20014253 1319644 001-155410-652720-00000 0.00 82.80 0.00 82.80
153926 SOFNET
CHECK TOTAL 0.00 82.80
CHECK NO 570095 VENDOR 139990 - J.C. DRAINFIELD
20014058 5627 001.122240-652994-00000 0.00 235.00 0.00 235.00
201288 SVS
20014058 5200 001-122240-652994-00000 0.00 165.00 0.00 165.00
201288 SVS
20014058 5199 001.122240-652994-00000 0.00 215.00 0.00 215.00
201288 SVS
20014058 5657 001-122240-652994-00000 0.00 800.00 0.00 800.00
201288 SVS
.. .-,.--.. ,--. ". ,. --"._---
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 93
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
11
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 1.415.00
CHECK NO 570225 VENDOR 231020 - J.M. TODD COMPANY
20013364 70824 408-233313-651210.00000 0.00 20.00 0.00 20.00
200668 1/22-2/21
20013367 71379 669-100220.646710.00000 0.00 72.19 0.00 72.19
203692 12/29.1/28
CHECK TOTAL 0.00 92.19
CHECK NO 570478 VENDOR 343350 - J.W. CRAFT
20013369 27621 001-172930-644600-00000 0.00 82.50 0.00 82.50
203297 12/23-1/19
20013368 26863 470-173441-634999-00000 0.00 70.00 0.00 70.00
202068 12/23.1/19
20013368 26862 470-173443-634999-00000 0.00 63 .40 0.00 63.40
202068 12/23-1/19
CHECK TOTAL 0.00 215.90
CHECK NO 569988 VENDOR 9540 - JACK AND ANN'S FEED
20013372 67298 111.156334-652910-00000 0.00 8.89
111-156334-652990-00000 0.00 304.98 0.00 313.87
201054 SUPPLIES
CHECK TOTAL 0.00 313.87
CHECK NO 570619 VENDOR 900080 - JACK K CLEMENSON
301219 AMB REF J CLEMENSON 10/21 490-000000-116004-00000 0.00 59.18 0.00 59.18
AMB REF J CLEMENSON 0201615-1
CHECK TOTAL 0.00 59.18
CHECK NO 570589 VENDOR 900050 . JACK STILSON & CO
301257 REFUND 296851 J STILSON 113-138900-322110.00000 0.00 78.50 0.00 78.50
J STILSON & CO REFUND 296851
CHECK TOTAL 0.00 78.50
CHECK NO 570551 VENDOR 351320 - JADE ORCHIDS OF COLLIER, INC.
20014255 7995 001-157110-646320-00000 0.00 75.00 0.00 75.00
153906 PLANT
-.."'---.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 94
REPORT 100-601 BOARD OF COMMISSIONERS ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 75.00
CHECK NO 570242 VENDOR 239620 - JAMAR TECHNOLOGIES, INC.
20013374 50961 521-122410.646425-00000 0.00 486.00 0.00 486.00
150502 PARTS
CHECK TOTAL 0.00 486.00
CHECK NO 570441 VENDOR 329950 - JAMES COLETTA
20013921 1/24-25 TRVL J COLETTA 001-010110-640310-01005 0.00 136.00 0.00 136.00
1/24-25 TRVL J COLETTA
20013463 1/15 LUNCHEON J COLETTA 001-010110-640310-01005 0.00 30.00 0.00 30.00
1/15 LUNCHEON J COLETTA
20013916 1/29-30 TRVL J COLETTA 001-010110-640310.01005 0.00 71. 00 0.00 71.00
1/29-30 TRVL J COLETTA
CHECK TOTAL 0.00 237.00
CHECK NO 570519 VENDOR 349650 - JAMES TAYLOR
20013482 2/12-15 ADV PD J TAYLOR 301-121125.640300.01017 0.00 75.00 0.00 75.00
2/12-15 TRVL J TAYLOR
20013471 2/18-21 ADV PD J TAYLOR 301-121125.640300-01017 0.00 75.00 0.00 75.00
2/18-21 ADV PD J TAYLOR
CHECK TOTAL 0.00 150.00
CHECK NO 570620 VENDOR 900080 - JAMES W LUKENS
301220 AMB REF J LUKENS 3/26/01 490-000000-116004-00000 0.00 305.00 0.00 305.00
AMB REF J LUKENS 0117755-1
CHECK TOTAL 0.00 305.00
CHECK NO 570543 VENDOR 351130 - JANE M. MC DONALD
20013470 2/18-21 ADV PD J MCDONALD 301-121125-640300-01017 0.00 75.00 0.00 75. 00
2/18-21 ADV PD J MCDONALD
20013461 2/12-15 TADV PD J MCDONAL 301-121125-640300-01017 0.00 75.00 0.00 75.00
2/12-15 ADV PD J MCDONALD
CHECK TOTAL 0.00 150.00
CHECK NO 570590 VENDOR 900050 - JDC ELECTRIC INC
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 95
REPORT 100-601 BOARD OF COMMISSIONERS ~, 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301256 REFUND 304429 JDC ELEC 113-000000-209102-00000 0.00 50.00 0.00 50.00
JDC ELECTRIC REFUND 304429
CHECK TOTAL 0.00 50.00
CHECK NO 569990 VENDOR 9960 - JEFFREY C. QUINN
20014252 W BARRETT 99-2473 681-421190-631020-00000 0.00 410.00 0.00 410.00
W BARRETT 99-2473
CHECK TOTAL 0.00 410.00
CHECK NO 569989 VENDOR 9920 - JEFFREY MCCARTNEY, M.D. P.A.
20013755 R OUELLETT 1/3 001-155930-631210-00000 0.00 81.25 0.00 81.25
153787 R OUELLETT 1/3
20013755 L BRADBURY 1110 001-155930-631210-00000 0.00 81.25 0.00 81.25
153787 L BRADBURY 1110
20013755 L BRADBURY 12/31 001-155930-631210-00000 0.00 81.25 0.00 81.25
153787 L BRADBURY 12/31
20013755 B DRILICH 114 001-155930-631210-00000 0.00 81.25 0.00 81.25
153787 B DRILICH 1/4
20013755 B DRILICH 11/9 001-155930-631210-00000 0.00 81.25 0.00 81.25
153787 B DRILICH 11/9
CHECK TOTAL 0.00 406.25
CHECK NO 570385 VENDOR 311340 JENNIFER GUIDA
20013954 2/7 TRVL J GUIDA 198-157410-640300.00000 0.00 21. 75 0.00 21. 75
2/7 TRVL J GUIDA
CHECK TOTAL 0.00 21.75
CHECK NO 570558 VENDOR 351500 - JENNIFER JOHNSON
20013905 1/7.2/1 TRVL J JOHNSON 001-156130-640200-00000 0.00 57.13 0.00 57.13
1/7-2/1 TRVL J JOHNSON
CHECK TOTAL 0.00 57.13
CHECK NO 570147 VENDOR 169770 - JENNINGS ARCHITECTURAL HARDWARE
20014011 13904 001-122240-652990-00000 0.00 128.34 0.00 128.34
150107 DOORS
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 96
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl . '
SPECIAL DETAILED CHECK REGISTER i
,
FOR CHECKS DATED FEBRUARY 12, 2002 '.'
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014011 13901 001-122240-652990-00000 0.00 222.00 0.00 222.00
150107 DOORS
20014011 13905 001-122240-652990-00000 0.00 165.00 0.00 165.00
150107 DOORS
20014011 13900 001-122240-652990-00000 0.00 40.00 0.00 40.00
150107 DOORS
CHECK TOTAL 0.00 555.34
CHECK NO 570345 VENDOR 292620 - JM TODD, INC.
20013413 71389 001.000000-142500-00000 0.00 486. 09 0.00 486.09
200637 12/29-1/28
20013413 71386 001-000000-142500-00000 0.00 123.25 0.00 123.25
200637 12/29-1/28
20013413 71380 001-000000.142500-00000 0.00 160.05 0.00 160.05
200637 12/25-1/24
20013413 71382 001-000000-142500-00000 0.00 173.98 0.00 173.98
200637 12/25-1/24
20014010 70195 001-122240-651210-00000 0.00 115.72 0.00 115. 72
153486 12/9-1/8/02
20013413 71381 001-000000-142500.00000 0.00 475.98 0.00 475.98
200637 12/25-1/24
20013366 71116 001-121810-634999-00000 0.00 281.49 0.00 281.49
202348 12/26-1/25
20013413 70743 001-000000-142500-00000 0.00 73.23 0.00 73.23
200637 STAPLES
20013413 71384 001.000000-142500-00000 0.00 240.30 0.00 240.30
200637 12/25.1/24
20013413 71387 001-000000-142500.00000 0.00 86.64 0.00 86.64
200637 12/29-1/28
20013401 70193 001-121140-634999-00000 0.00 45.00 0.00 45.00
153786 MAINT
20013413 71383 001-000000-142500-00000 0.00 496.01 0.00 496.01
200637 12/25-1/24
20013365 71106 001-121810-634999-00000 0.00 219.05 0.00 219.05
200915 12/26-1/25
___+_"_"_'_ "___._n__..._._
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 97
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 '-r,j
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 2,976.79
CHECK NO 570621 VENDOR 900080 - JOHN BECKER
301221 AMB REF J BECKER 8/7101 490-000000-116004-00000 0.00 58.05 0.00 58.05
AMB REF J BECKER 0129504.1
CHECK TOTAL 0.00 58.05
CHECK NO 569991 VENDOR 10100 - JOHN BOLDT
20014027 PETTY CASH 001-172970-641950-00000 0.00 22.70
001-172910-652990-00000 0.00 17.27
001-172930-652990-00000 0.00 40.00
001-172970-647110-00000 0.00 4.75 0.00 84.72
PETTY CASH
CHECK TOTAL 0.00 84.72
CHECK NO 569992 VENDOR 10160 - JOHN COLLINS AUTO PARTS, INC.
20013403 750123 109.182901-652990-00000 0.00 3.50 0.00 3.50
200146 SUPPLIES
20013402 750343 109-182901-652990-00000 0.00 5.31 0.00 5.31
200146 PARTS
CHECK TOTAL 0.00 8.81
CHECK NO 570514 VENDOR 348490 - JOHN DEERE LANDSCAPES
20013872 00969524 109.182901-646311-00000 0.00 19.38- 0.00 19.38-
203343 PARTSICREDIT
20013872 00972071 109-182901-646311-00000 0.00 358.02 0.00 358.02
203343 PARTSICREDIT
20013371 988225 408-253212-655100-00000 0.00 39.85 0.00 39.85
203445 PARTS
20013882 00990011 109-182901.646311-00000 0.00 62 .48 0.00 62.48
203343 PARTS
CHECK TOTAL 0.00 440.97
CHECK NO 570175 VENDOR 187330 - JOHN JONES
20013912 12/3-1/31 TRVL J JONES 001-156110-640200-00000 0.00 162.40 0.00 162.40
12/3-1/31 TRVL J JONES
,-,,~.-~ - - --,--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 98
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ,J
FOR CHECKS DATED FEBRUARY 12, 2002
..4
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 162.40
CHECK NO 570293 VENDOR 270430 - JOHN KIRCHNER
20014270 PETTY CASH 495-192330-641950-00000 0.00 35.02
495-192330-647210-00000 0.00 16.21
495-192330-648170-00000 0.00 28.91
495.192330.649990-00000 0.00 1.30 0.00 81.44
PETTY CASH
CHECK TOTAL 0.00 81.44
CHECK NO 570389 VENDOR 313730 - JOHN N. CONRAD
20014007 CC VS R BOLLT 1/24/02 313-163673-631990-60171 0.00 1.980.00 0.00 1. 980 . 00
204225 CC VS R BOLLT 1/24/02
20014006 CC VS J FASSETT 1/16/02 313-163673-631990-65041 0.00 1.965.00 0.00 1. 965 . 00
204178 CC VS J FASSETT 1/16/02
CHECK TOTAL 0.00 3.945.00
CHECK NO 570622 VENDOR 900080 - JOHN R SALLY
301222 AMB REF J SALLY 10/16/01 490-000000-116004-00000 0.00 55.59 0.00 55.59
AMB REF J SALLY 0201175-1
CHECK TOTAL 0.00 55.59
CHECK NO 570191 VENDOR 198950 . JOHNSON CONTROLS INC.
20014057 0112271491 001-122240-652990-00000 0.00 4,010.00 0.00 4,010.00
202793 PVC CARDS
CHECK TOTAL 0.00 4,010.00
CHECK NO 570044 VENDOR 108280 - JOHNSON CONTROLS, INC.
20014056 3200630001 001-122240-639963-00000 0.00 270.00 0.00 270.00
201285 SVS
20014056 0112281134 001-122240-639963-00000 0.00 2,720.00 0.00 2,720.00
201285 SVS
CHECK TOTAL 0.00 2,990.00
CHECK NO 570591 VENDOR 900050 - JORGE M PEREZ
301265 REFUND 310409 JORGE PEREZ 113-000000-115420-00000 0.00 10.60 0.00 10.60
JORGE PEREZ REFUND 310409
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 99
REPORT 100-601 BOARD OF COMMISSIONERS '.. ,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 10.60
CHECK NO 570522 VENDOR 350270 - JUAN R. SANCHEZ
20013914 1/3-31 TRVL J SANCHEZ 113.138936-640200.00000 0.00 219.24 0.00 219.24
1/3-31 TRVL J SANCHEZ
CHECK TOTAL 0.00 219.24
CHECK NO 570504 VENDOR 347350 - JUAN VARGAS LAWN MAINTENANCE AND
20013404 1/02 139-172531-634999-00000 0.00 750.00 0.00 750.00
202929 1/02
CHECK TOTAL 0.00 750.00
CHECK NO 570059 VENDOR 118920 - JUDGE CYNTHIA ELLIS
20013480 1/31-2/1 TRVL C ELLIS 001-421070-640300-00000 0.00 274.28 0.00 274.28
1/31-2/1 TRVL C ELLIS
CHECK TOTAL 0.00 274.28
CHECK NO 570471 VENDOR 340310 - JULIET GROSS
20013917 1/15-25 TRVL J GROSS 001-156160-640200-00000 0.00 27.32 0.00 27.32
1/15-25 TRVL J GROSS
CHECK TOTAL 0.00 27.32
CHECK NO 570567 VENDOR 900020 - KAREN ANN CHAPPLER
301263 BOOK REFUND K CHAPPLER 001-156110-347110-00000 0.00 17.98 0.00 17.98
K CHAPPLER BOOK REFUND
CHECK TOTAL 0.00 17.98
CHECK NO 570570 VENDOR 900030 - KATHERINE HEMMAT
301203 10/10-1/30 TRVL K HEMMAT 001-156130-640200-00000 0.00 93.96 0.00 93.96
10/10-1/30 TRVL K HEMMAT
CHECK TOTAL 0.00 93.96
CHECK NO 570623 VENDOR 900080 - KATHERINE HUNTINGTON
301223 AMB REF K HUNTINGTON10/23 490-000000-116004.00000 0.00 57.38 0.00 57.38
AMB REF K HUNTINGTON 0201776-1
CHECK TOTAL 0.00 57.38
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 100
REPORT 100-601 BOARD OF COMMISSIONERS .f '<'1J
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570592 VENDOR 900050 - KAYE HOMES
301259 REFUND 311686 KAYE HOMES 113-000000-115420.00000 0.00 10.60 0.00 10.60
KAYE HOMES REFUND 311686
CHECK TOTAL 0.00 10.60
CHECK NO 570593 VENDOR 900050 . KEENE ENGINEERING CONSULTANTS INC
301260 REFUND 311941 KEENE ENG 113-000000-115420-00000 0.00 15.00 0.00 15.00
KEENE ENG CONS REFUND 311941
CHECK TOTAL 0.00 15.00
CHECK NO 570158 VENDOR 179190 - KENNETH R. DEVOS,MAI, SRA
20014251 2001-1-117,717A,717B 331-163650-631600-60134 0.00 1.000.00 0.00 1. 000.00
106010 SVS
20014251 2001-1-119A,l19B,719 331-163650-631600-60134 0.00 1. 000.00 0.00 1.000.00
106010 SVS
20014251 2001-1-120A 331-163650-631600-60134 0.00 1.200.00 0.00 1. 200.00
106010 SVS
CHECK TOTAL 0.00 3,200.00
CHECK NO 570594 VENDOR 900050 - KEYSTONE CUSTOM HOMES INC
301253 REFUND 310394 KEYSTONE 113-000000-115420-00000 0.00 189.80 0.00 189.80
KEYSTONE REFUND 310394
CHECK TOTAL 0.00 189.80
CHECK NO 570499 VENDOR 346860 . KMC TELECOM. INC
20013412 48600 001.443010-641900-00000 0.00 1.044.41 0.00 1.044.41
202693 THRU 2/19/02
CHECK TOTAL 0.00 1. 044.41
CHECK NO 569994 VENDOR 10890 - KRAFT CONSTRUCTION
20013601 0126P-02 381-120402-631401-80003 0.00 8,865.00 0.00 8,865.00
202299 THRU 12/27/01
CHECK TOTAL 0.00 8,865.00
CHECK NO 570507 VENDOR 347630 - KURT D. ZEITLER
>.>-"_..~~._~
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 101
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013871 1/11/02 001.156363-631990-00000 0.00 200.00 0.00 200.00
152614 1/11/02 SVS
CHECK TOTAL 0.00 200.00
CHECK NO 570451 VENDOR 333840 - LANDERS & PARSONS
20013690 342-00M #11 470-173410-634999-00000 0.00 13,392.94 0.00 13,392.94
104916 SVS 12/01
CHECK TOTAL 0.00 13.392.94
CHECK NO 570511 VENDOR 347970 - LASALLE COUNTY CIRCUIT CLERK
20014124 PP #10 001-000000-218810-00000 0.00 132.00 0.00 132.00
PP #10
CHECK TOTAL 0.00 132.00
CHECK NO 570560 VENDOR 351530 - LASER ENGRAVING PROFESSIONALS, INC
20013874 1992 408-210120-652990-00000 0.00 242.10 0.00 242.10
152850 PLATES
CHECK TOTAL 0.00 242.10
CHECK NO 570347 VENDOR 293890 - LAW ENFORCEMENT SUPPLY COMPANY INC
20013416 MA6560 521-122410.646425-00000 0.00 2,065.00 0.00 2,065.00
203277 PARTS
20013416 MA6624 521-122410-646425.00000 0.00 736.00 0.00 736.00
203277 PARTS
20013409 MA6741 521-122410-646425-00000 0.00 155.61 0.00 155.61
203277 PARTS
20013409 MA6741 521-122410-646425-00000 0.00 160.80- 0.00 160.80-
203277 PARTS
20013409 MA6741 521-122410-646425-00000 0.00 160.80 0.00 160.80
203277 PARTS
CHECK TOTAL 0.00 2,956.61
CHECK NO 570088 VENDOR 135200 LAWN EQUIPMENT CENTER
20013407 48547 109-182901-652990-00000 0.00 170.75 0.00 170.75
200406 PARTS
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 102
REPORT 100-601 BOARD OF COMMISSIONERS '.~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 <1-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 170.75
CHECK NO 570437 VENDOR 329400 - LAWSON PRODUCTS, INC.
20014256 8914961 521-122410.646425.00000 0.00 184.98 0.00 184.98
203633 PARTSIDISC
20014256 8910731 521-122410-646425-00000 0.00 6.15- 0.00 6.15-
203633 PARTSIDISC
20014256 8914961 521-122410.646425-00000 0.00 1.31- 0.00 1.31-
203633 PARTS/DISC
20014256 8910731 521-122410-646425-00000 0.00 625.14 0.00 625.14
203633 PARTSIDISC
20013359 8891591 521-122410-646425.00000 0.00 8.53- 0.00 8.53-
203633 PARTS
20013359 8891591 521-122410.646425-00000 0.00 863.13 0.00 863.13
203633 PARTS
CHECK TOTAL 0.00 1,657.26
CHECK NO 570595 VENDOR 900050 - LDG QWH-9 LLC
301255 REFUND 312198 LDGQWH 113-000000.115420-00000 0.00 3.00 0.00 3.00
LDG QWH-9 REFUND 312198
CHECK TOTAL 0.00 3.00
CHECK NO 569995 VENDOR 11110 . LEE CO ELECTRIC COOPERATIVE
20014146 20195-137263 1/2-2/1 001-061010-643100-00000 0.00 1.105.00 0.00 1.105.00
20195-137263 1/2-2/1
20014146 20195-129624 1/2-2/1 001-061010-643100-00000 0.00 1. 225.00 0.00 1.225.00
20195-129624 1/2-2/1
20014146 20195.144932 1/2-2/1 198.157430-643100-00000 0.00 214.56 0.00 214.56
20195.144932 1/2-2/1
20014146 20195-154756 1/30/02 111-163646-643100-00000 0.00 90.18 0.00 90.18
20195-154756 1/30/02
20014146 20195-99360 1/2-2/1 001-061010-643100-00000 0.00 1. 398.69 0.00 1.398.69
20195-99360 1/2-2/1
20014146 20195-99668 2/4/02 001-061010-643100-00000 0.00 20.64 0.00 20.64
20195-99668 2/4/02
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 103
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER 4
FOR CHECKS DATED FEBRUARY 12, 2002
-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014146 20195-154729 1/28 188-140480-643100-00000 0.00 1. 048. 64 0.00 1. 048 . 64
20195-154729 1/28
CHECK TOTAL 0.00 5,102.71
CHECK NO 569932 VENDOR 107690 - LEE COUNTY SHERIFF'S DEPT.
20014266 98-0201 001-013010-649040-00000 0.00 60.00 0.00 60.00
AND
CHECK TOTAL 0.00 60.00
CHECK NO 570338 VENDOR 290080 - LENNAR HOMES, INC
20014148 REFUND 313024 113-000000-115420-00000 0.00 30.15 0.00 30.15
LENNAR REFUND 313024
20014148 REFUND 311338 113-000000-115420-00000 0.00 10.15 0.00 10.15
LENNAR REFUND 311338
20014148 REFUND 310406 113-000000-115420-00000 0.00 65.15 0.00 65.15
LENNAR REFUND 310406
20014148 REFUND 312406 113-000000-115420-00000 0.00 22.00 0.00 22.00
LENNAR REFUND 312406
CHECK TOTAL 0.00 127.45
CHECK NO 569996 VENDOR 11240 - LEO'S SOD & LANDSCAPING
20013361 7234 111-163645-646314-00000 0.00 199.50 0.00 199.50
200879 SOD
20013362 7212 408-253212-646314-00000 0.00 159.60 0.00 159.60
201993 SOD
20013362 7169 408-253212-646314-00000 0.00 79.80 0.00 79.80
201993 SOD
20014060 7356 111-156332-646315-00000 0.00 4,425.00 0.00 4.425.00
204120 SOD
20013362 7200 408-253212-646314-00000 0.00 79.80 0.00 79.80
201993 SOD
20013405 7183 322.183825-646320-00000 0.00 597.00 0.00 597.00
202876 SOD
20013362 7201 408-253212-646314-00000 0.00 79.80 0.00 79.80
201993 SOD
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 104
REPORT 100-601 BOARD OF COMMISSIONERS 11
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 '~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 5,620.50
CHECK NO 570624 VENDOR 900080 - LEONARD H KASHBOHM
301224 AMB REF L KASHBOHM10/9/01 490-000000-116004-00000 0.00 60.98 0.00 60.98
AMB REF L KASHBOHM 0200672-1
CHECK TOTAL 0.00 60.98
CHECK NO 570040 VENDOR 105260 - LESCO SERVICE CENTER
20013358 2B2C96 109-182901-652310-00000 0.00 171. 60 0.00 171. 60
152449 ADDITIVE
20013357 2B2B28 109-182901-652310-00000 0.00 36.00 0.00 36.00
152448 HERBICIDE ADDITIVE
CHECK TOTAL 0.00 207.60
CHECK NO 570625 VENDOR 900080 . LIBERTY MUTUALIOVERPAYMENT DEPT.
301225 AMB REF X SULLIVAN 5/1/01 490.000000-116004-00000 0.00 35.00 0.00 35.00
AMB REF X SULLIVAN 0121352-1
CHECK TOTAL 0.00 35.00
CHECK NO 570216 VENDOR 222870 . LIGHTNIN
20013875 SOl/22002007 408-253211-652990-00000 0.00 881.95 0.00 881.95
151217 PARTS
CHECK TOTAL 0.00 881. 95
CHECK NO 570626 VENDOR 900080 - LILA WILHEM
301226 AMB REF L WILHEM 10/16/01 490-000000-116004-00000 0.00 56.49 0.00 56.49
AMB REF L WILHEM 0201214-1
CHECK TOTAL 0.00 56.49
CHECK NO 570479 VENDOR 343480 - LILIANA CARRENDER
20013757 1/31 4 HRS 681-431590-634402-00000 0.00 52.00 0.00 52.00
1/31 4 HRS
CHECK TOTAL 0.00 52.00
CHECK NO 569997 VENDOR 11350 - LINDER INDUSTRIAL MACH. CO.
20013360 F96975 521-122410.646425-00000 0.00 35.15 0.00 35.15
202437 PARTS
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ~1 PAGE 105
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER "..
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 35.15
CHECK NO 570568 VENDOR 900020 - LISA TOMAINI
301264 BOOK REFUND L TOMAINI 001-156110-347110-00000 0.00 4.95 0.00 4.95
LISA TOMAINI BOOK REFUND
CHECK TOTAL 0.00 4.95
CHECK NO 570099 VENDOR 142050 - LOUIS S. MOORE, M.D.
20013904 F GARIE 01-1705 681-421190-631990.00000 0.00 150.00 0.00 150.00
F GARIE 01-1705
CHECK TOTAL 0.00 150.00
CHECK NO 570123 VENDOR 164110 LOYAL AMERICAN LIFE INSURANCE CO
20014112 PP #10 001-000000-218400-00000 0.00 218.29 0.00 218.29
PP #10
CHECK TOTAL 0.00 218.29
CHECK NO 570409 VENDOR 320440 - LYNDA BRISBOIS
20014254 11/8/01 001-421060-634999-00000 0.00 120.00 0.00 120.00
153972 11/8/01
CHECK TOTAL 0.00 120.00
CHECK NO 570098 VENDOR 141870 - M. JEAN RAWSON
20014004 28111 111.138911-631100-00000 0.00 1.000.00 0.00 1. 000 .00
203229 1/24/02 SVS
CHECK TOTAL 0.00 1,000.00
CHECK NO 570259 VENDOR 254880 - MAIL BARCODING SERVICES OF
20013949 #76 1/02 FOREIGN MAIL 001-000000.141400-00000 0.00 338.40 0.00 338 .40
200049 1/02 FOREIGN MAIL
20013949 #63 1/02 FOREIGN MAIL 001-000000-141400-00000 0.00 15.30 0.00 15.30
200049 1/02 FOREIGN MAIL
20013949 #166 1/02 FOREIGN MAIL 001-000000-141400.00000 0.00 19.48 0.00 19.48
200049 1/02 FOREIGN MAIL
20013949 #172 1/02 FOREIGN MAIL 001.000000-141400-00000 0.00 3.60 0.00 3.60
200049 1/02 FOREIGN MAIL
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 106
REPORT 100-601 BOARD OF COMMISSIONERS ~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013949 #96 1/02 FOREIGN MAIL 001-000000-141400-00000 0.00 23.58 0.00 23.58
200049 1/02 FOREIGN MAIL
20013949 #55 1/02 FOREIGN MAIL 001.000000-141400-00000 0.00 11.70 0.00 11. 70
200049 1/02 FOREIGN MAIL
20013948 1/02 SVS 001-000000-141400-00000 0.00 815.07 0.00 815.07
200048 1/02
CHECK TOTAL 0.00 1. 227 .13
CHECK NO 570317 VENDOR 280100 - MAIL STATION COURIER
20013386 17661 408-210151-634999-00000 0.00 220.00 0.00 220.00
201914 SVS
20013385 17663 113-138312-641950-00000 0.00 30.00 0.00 30.00
201907 SVS
CHECK TOTAL 0.00 250.00
CHECK NO 570387 VENDOR 313400 - MALCOLM PIRNIE
20014312 100006977 470-173410.634999-59039 0.00 104,734.65 0.00 104,734.65
107395 TO 1/25/02
20014310 100006603 470.173410-634999-00000 0.00 20,280.00 0.00 20,280.00
105905 TO 12/31/01
20014311 100005696 470.173410-634999-59039 0.00 1.611.60
470-173410-634999-00000 0.00 43,638.32 0.00 45,249.92
107832 THRU 12/14/01
20014311 100003961 470-173410-634999-59039 0.00 138 ,138 .40
470-173410-634999-00000 0.00 21. 830 . 50 0.00 159,968.90
107832 THRU 10/26/01
CHECK TOTAL 0.00 330,233.47
CHECK NO 570033 VENDOR 100800 - MANPOWER TEMPORARY SERVICES
20014059 30041254 473.173413-634999-00000 0.00 1.132.00 0.00 1.132 . 00
200338 TEMP
20013400 30041256 155-112593-649990-68062 0.00 365.26 0.00 365.26
204156 TEMP
20013953 30014097CR 160-162518-649990-00000 0.00 759.98- 0.00 759.98-
200263 CREDITITEMPS
-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 107
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER AMT! 6vcJlc
-'I '.
FOR CHECKS DATED FEBRUARY 12, 2002 ' .
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC VCHR NET
20013953 WE12702 160-162518-649990-00000 0.00 20.00 0.00 20.00
200263 CREDITITEMPS
20013399 30041257 156-162723-649990-00000 0.00 360.49 0.00 360.49
204144 TEMP
20013953 30023591 160-162518-649990-00000 0.00 306.00 0.00 306.00
200263 CREDITITEMPS
20013870 30041935 111-163646-649990-00000 0.00 298.25 0.00 298.25
203927 TEMP
20014059 30037050 473-173413-634999-00000 0.00 431. 58 0.00 431.58
200338 TEMP
20014059 30040539 473-173413-634999.00000 0.00 905.60 0.00 905.60
200338 TEMP
20013869 30041940 111-163646.649990-00000 0.00 108.68 0.00 108.68
203926 TEMP
20013953 30041939 160-162518.649990.00000 0.00 279.32 0.00 279.32
200263 CREDITITEMPS
20013398 30041255 150-162545-649990-00000 0.00 231. 00 0.00 231.00
204143 TEMP
CHECK TOTAL 0.00 3,678.20
CHECK NO 569998 VENDOR 11590. MARCO ACE HARDWARE
20013387 225251 001-156363.652910-00000 0.00 5.79
001-156363-652990-00000 0.00 10.42 0.00 16.21
200871 SUPPLIES
20013387 225236 001-156363-652910-00000 0.00 0.00
001-156363-652990-00000 0.00 15.62 0.00 15.62
200871 SUPPLIES
CHECK TOTAL 0.00 31. 83
CHECK NO 570520 VENDOR 349730 . MARCO ISLAND EQUIPMENT, INC.
20013753 5889 470-173442-644600.00000 0.00 210.00 0.00 210.00
152128 ROLLER
CHECK TOTAL 0.00 210.00
CHECK NO 570075 VENDOR 127090 - MARCO OFFICE SUPPLY
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 108
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013397 201240551 001-421060-651110.00000 0.00 237.36 0.00 237.36
201456 SUPPLIES
20013868 201140704 101.163612-651110-00000 0.00 149.88
126-138332-651110-33202 0.00 149.88 0.00 299.76
203378 SUPPLIES
20013393 109070535 001-000000-142500-00000 0.00 100.00 0.00 100.00
200636 SUPPLIES
20013856 112260633 473-173413-651110-00000 0.00 326.97 0.00 326.97
200336 SUPPLIES
20013863 201230505 408-210151-651110-00000 0.00 59.00 0.00 59.00
200860 SUPPLIES
20014012 201160541 001-122240-651110-00000 0.00 119.60 0.00 119.60
201251 SUPPLIES
20013858 110190597 001-421070-651110-00000 0.00 47.46 0.00 47.46
204202 SUPPLIES
20013952 201110522 111-156349-651110-00000 0.00 14.40 0.00 14.40
203697 PAPER
20013703 201110633 681-421510-651110-00000 0.00 361.77 0.00 361.77
201317 SUPPLIES
20013699 201140717 001-144210-651110-00000 0.00 17.95 0.00 17.95
201024 STAMP
20013394 108010544 521-122450-651110-00000 0.00 50.00 0.00 50.00
200963 SUPPLIES
20013701 111280657 001-421040-651110.00000 0.00 92.96 0.00 92.96
203042 SUPPLIES
20013391 109260723 408-233352.651110-00000 0.00 6.57 0.00 6.57
153765 SUPPLIES
20013950 107310639 001.000000-142500-00000 0.00 75.00 0.00 75.00
200636 PAPER
20013864 201170509 001-121152-651110-00000 0.00 47.98 0.00 47.98
201260 SUPPLIES/CREDIT
20013693 201160613 111-178980-651110-00000 0.00 23.99 0.00 23.99
200331 SUPPLIES
20014013 201230603 101-163620-651110-00000 0.00 57.60 0.00 57.60
200861 SUPPLIES
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 109
REPORT 100-601 BOARD OF COMMISSIONERS i~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 '411
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013857 201110603 001-010510-651110-00000 0.00 137.94 0.00 137.94
201601 SUPPLIES
20013415 110010511 001-156110-651110-00000 0.00 374.75 0.00 374.75
200947 SUPPLIES
20013703 201110632 681-421510-651110-00000 0.00 144.00 0.00 144.00
201317 SUPPLIES
20013858 110310509 001-421070-651110-00000 0.00 5.78- 0.00 5.78-
204202 SUPPLIES
20013864 201230734 001-121152-651110-00000 0.00 90.26- 0.00 90.26-
201260 SUPPLIES/CREDIT
20013857 112040609 001-010510-651110-00000 0.00 153.00 0.00 153.00
201601 SUPPLIES
20013703 201110634 681-421510-651110-00000 0.00 10.24 0.00 10.24
201317 SUPPLIES
20013858 201230585 001-421070-651110-00000 0.00 84.95 0.00 84.95
204202 SUPPLIES
20013857 201110645 001-010510-651110-00000 0.00 42.00 0.00 42.00
201601 SUPPLIES
20013859 109270573 113-138910-651110-00000 0.00 106.13 0.00 106.13
153874 SUPPLIES
20013694 201140575 101-163610-651110-00000 0.00 77.97 0.00 77.97
200511 SUPPLIES
20013695 201110695 198-157410-651110-00000 0.00 23.99 0.00 23.99
200581 SUPPLIES
20013694 201140522 101-163610-651110-00000 0.00 118 .44 0.00 118 . 44
200511 SUPPLIES
20013697 201140510 521-122410-651110-00000 0.00 71.97 0.00 71. 97
200963 SUPPLIES
20013692 109250620 101-163609-651110-00000 0.00 0.00
313-163611-651110-00000 0.00 106.89 0.00 106.89
200063 SUPPLIES
20013703 201170684 681-421510-651110-00000 0.00 22.78 0.00 22.78
201317 SUPPLIES
20013858 110260576 001-421070-651110-00000 0.00 209.75 0.00 209.75
204202 SUPPLIES
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 110
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 \41
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013703 201140695 681-421510-651110-00000 0.00 148.50 0.00 148.50
201317 SUPPLIES
20013698 112200694 001-155410-651110-00000 0.00 119.83 0.00 119.83
201013 SUPPLIES
20013415 110010579 001-156110-651110-00000 0.00 288.20 0.00 288.20
200947 SUPPLIES
20013866 201140670 408-210105-651110-00000 0.00 166.00 0.00 166.00
203289 TONER
20013950 109260567 001-000000-142500-00000 0.00 131. 50 0.00 131. 50
200636 PAPER
20013393 108210562 001-000000-142500-00000 0.00 50.00 0.00 50.00
200636 SUPPLIES
20013703 201140700 681-421510-651110-00000 0.00 457.53 0.00 457.53
201317 SUPPLIES
20013396 112210553 001-454010-651110-00000 0.00 7.76 0.00 7.76
202085 SUPPLIES
20013393 107240553 001-000000-142500-00000 0.00 93.00 0.00 93.00
200636 SUPPLIES
20014012 201170652 001-122240-651110-00000 0.00 195.44 0.00 195.44
201251 SUPPLIES
20014012 201210537 001-122240-651110-00000 0.00 119.60 - 0.00 119.60-
201251 SUPPLIES
20013860 201150609 101-163630-651110-00000 0.00 45.98 0.00 45.98
200030 SUPPLIES
20013857 112170548 001-010510-651110-00000 0.00 184.15 0.00 184.15
201601 SUPPLIES
20013703 201190508 681-421510-651110-00000 0.00 15.00 0.00 15.00
201317 SUPPLIES
20013695 201160619 198-157410-651110-00000 0.00 112 .42 0.00 112 .42
200581 SUPPLIES
20013415 105310698 001-156110-651110-00000 0.00 474.00 0.00 474.00
200947 SUPPLIES
20013868 201160663 101-163612-651110-00000 0.00 23.99
126-138332-651110-33202 0_00 23.99 0.00 47.98
203378 SUPPLIES
.-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 111
REPORT 100-601 BOARD OF COMMISSIONERS f " -,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013700 201110635 681-431310-651110-00000 0.00 74.99 0.00 74.99
201332 SUPPLIES
20013950 107090522 001-000000-142500-00000 0.00 75.00 0.00 75.00
200636 PAPER
20013392 108140548 101-163610-651110-00000 0.00 150.12 0.00 150.12
200511 SUPPLIES
20013702 201110636 681-410710-651110-00000 0.00 536.98 0.00 536.98
201339 SUPPLIES
20013395 111280650 001-157110-651110-00000 0.00 11.76
001-157110-652990-00000 0.00 67.28 0.00 79.04
201608 SUPPLIES
20013865 201170566 001-121810-651110-00000 0.00 119.95 0.00 119.95
201575 SUPPLIES
20013390 110110682 001-121140-651110-00000 0.00 8.47 0.00 8.47
150664 BUS CARDS
20013691 107060518 126-138332-651110-33202 0.00 526.45 0.00 526.45
153754 SUPPLIES
20013858 109280557 001-421070-651110-00000 0.00 100.10 0.00 100.10
204202 SUPPLIES
20014012 201170687 001-122240-651110-00000 0.00 117 . 75 0.00 117.75
201251 SUPPLIES
20013861 201160661 113-138930-651110-00000 0.00 368.38 0.00 368.38
200276 SUPPLIES
20013752 109280607 408-210130-651110-00000 0.00 17.53 0.00 17.53
153812 SUPPLIES
20013696 201240657 001-000000-142500-00000 0.00 71.97 0.00 71.97
200636 PAPER
20013867 201150599 408-210155-651110-00000 0.00 168.57 0.00 168.57
203365 SUPPLIES
20013951 201140597 111-156313-652990-00000 0.00 517.65 0.00 517.65
201723 SUPPLIES
20013862 201210634 001-121148-651110-00000 0.00 177.93 0.00 177.93
200519 SUPPLIES
20013854 201110697 001-156175-651110-00000 0.00 879.97 0.00 879.97
200947 SUPPLIES
^."----~._,.__.._-->..~,-,,---
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 112
REPORT 100-601 BOARD OF COMMISSIONERS i
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED FEBRUARY 12, 2002 .,
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013396 201100651 001-454010-651110-00000 0.00 11.64 0.00 11.64
202085 SUPPLIES
20013393 107020560 001-000000-142500-00000 0.00 150.00 0.00 150.00
200636 SUPPLIES
20013855 107250639 113-138900-651110-00000 0.00 75.71 0.00 75.71
200139 SUPPLIES
20013868 201100545 101-163612-651110-00000 0.00 99.62
126-138332-651110-33202 0.00 99.62 0.00 199.24
203378 SUPPLIES
20013393 109040576 001-000000-142500-00000 0.00 50.00 0.00 50.00
200636 SUPPLIES
CHECK TOTAL 0.00 10.422.26
CHECK NO 570000 VENDOR 12070 - MARCO TRUE VALUE. INC.
20013388 276644 470-173442-652990-00000 0.00 41. 48 0.00 41. 48
201215 SUPPLIES
CHECK TOTAL 0.00 41. 48
CHECK NO 570231 VENDOR 234410 - MARCY KRUMBINE
20013915 1/3-31 TRVL M KRUMBINE 001-157110-640200-00000 0.00 181.25 0.00 181.25
1/3-31 TRVL M KRUMBINE
CHECK TOTAL 0.00 181.25
CHECK NO 570627 VENDOR 900080 - MARGARET K CONKLING
301227 AMB REF M CONKLING4/20/01 490-000000-116004-00000 0.00 57.17 0.00 57.17
AMB REF M CONKLING 0120305-1
CHECK TOTAL 0.00 57.17
CHECK NO 570596 VENDOR 900050 - MARIA CORDILLO
301258 REFUND PARKS CORDILLO 670-000000-220010-00000 0.00 50.00 0.00 50.00
REFUND PARKS CORDILLO
CHECK TOTAL 0.00 50.00
CHECK NO 570064 VENDOR 122850 - MARIA G. DELASHMET
20014307 01-1148 1 HR 681-421190-634402-00000 0.00 16.00 0_00 16.00
DELASHMET 1 HR 01-1148
--"~------------ -
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 113
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER f "~_
FOR CHECKS DATED FEBRUARY 12, 2002 -wi
.'
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013758 01-2245 1/3 681-421190-634402-00000 0.00 16.00 0.00 16.00
DELASHMET 01-2245 1/3
20013758 1/31 2 HRS 681-431590-634402.00000 0.00 32.00 0.00 32.00
DELASHMET 1/31 2 HRS
20014307 99-2304 1 HR 681-421190.634402-00000 0.00 16.00 0.00 16.00
DELASHMET 1 HR 99-2304
20013758 2/1 2 HRS 681.431590-634402.00000 0.00 32.00 0.00 32.00
DELASHMET 2/1 2 HRS
20014307 00-2560 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00
DELASHMET 1 HR 00-2560
20013758 1/29 6 HRS 681-431590-634402.00000 0.00 96.00 0.00 96.00
DELASHMET 1/29 6 HRS
20013758 1/30 3 HRS 681.431590.634402-00000 0.00 48.00 0.00 48.00
DELASHMET 1/30 3 HRS
20014307 01-1411 1 HR 681-421190.634402-00000 0.00 16.00 0.00 16.00
DELASHMET 1 HR 01-1411
20013758 1/29 1 HR 681.421190-634402.00000 0.00 16.00 0.00 16.00
DELASHMET 1/29 1 HR
20013758 1/31 3 HRS 681.421190-634402-00000 0.00 48.00 0.00 48.00
DELASHMET 1/31 3 HRS
CHECK TOTAL 0.00 352.00
CHECK NO 570597 VENDOR 900050 - MARIANNA FELICE
301202 REFUND PARKS FELICE 111-156380-347290.00000 0.00 96.00 0.00 96.00
FELICE REFUND PARKS
CHECK TOTAL 0.00 96.00
CHECK NO 570460 VENDOR 336420 - MARILYN HAMACHEK
20014008 REIMB 517-121640-651110-00000 0.00 28.72 0.00 28.72
153865 REIMB
CHECK TOTAL 0.00 28.72
CHECK NO 569999 VENDOR 11860 - MARILYN MATTHES
20013956 10/1-1/31/02 TRVL M MATTH 001-156175-640200.00000 0.00 131. 08 0.00 131. 08
10/1-1/31/02 RTVL M MATTHES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 114
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ,
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 131.08
CHECK NO 570628 VENDOR 900080 - MARJORIE ERICKSON
301228 AMB REF M ERICKSON 1/5/01 490-000000-116004-00000 0.00 29.02 0.00 29.02
AMB REF M ERICKSON 0108809-1
CHECK TOTAL 0.00 29.02
CHECK NO 570298 VENDOR 272600 - MARK J. ALDERUCCIO. P.A.
20014147 B O'BRIEN 01-884 681-421190-631020-00000 0.00 1. 390 .00 0.00 1.390.00
B O'BRIEN 01-884
CHECK TOTAL 0.00 1. 390 .00
CHECK NO 570363 VENDOR 300390 - MARY & JIMMY'S BAIL BONDS
20014259 99-1646 F TRAPASSO 001-431510-351100-00000 0.00 2,500.00 0.00 2,500.00
99-1646 F TRAPASSO
CHECK TOTAL 0.00 2.500.00
CHECK NO 570562 VENDOR 351630 - MARY BRAGG
20013927 2/4-5 TRVL M BRAGG 001-122240-640200-00000 0.00 12.00 0.00 12.00
2/4-5 TRVL M BRAGG
CHECK TOTAL 0.00 12.00
CHECK NO 570629 VENDOR 900080 - MARY ZERILLE
301229 AMB REF M ZERILLE 11/5/01 490-000000-116004-00000 0.00 60.08 0.00 60.08
AMB REF M ZERILLE 0202877-1
CHECK TOTAL 0.00 60.08
CHECK NO 570386 VENDOR 312600 - MARYLAND CHILD SUPPORT ACCOUNT
20014122 PP #10 001-000000-218810-00000 0.00 100.00 0.00 100.00
PP #10
CHECK TOTAL 0.00 100.00
CHECK NO 570005 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE
20013383 164774 001-122240-652990-00000 0.00 39.17 0.00 39.17
201278 SUPPLIES
20013383 165004 001-122240-652990-00000 0.00 7.81 0.00 7.81
201278 SUPPLIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 115
REPORT 100-601 BOARD OF COMMISSIONERS :
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013381 165565 101-163620-652990-00000 0.00 49.63 0.00 49.63
200948 SUPPLIES
20013880 165501 111-156313-652910-00000 0.00 39.98 0.00 39.98
201494 SUPPLIES
20013759 161970 408-233351-652990-00000 0.00 5.15 0.00 5.15
200792 SUPPLIES
20013382 165509 111-156332-652990-00000 0.00 5.72 0.00 5.72
200983 SUPPLIES
20013377 165071 408-253212-652990-00000 0.00 64.54 0.00 64.54
200237 SUPPLIES
20013383 164826 001-122240-652990-00000 0.00 38.49 0.00 38.49
201278 SUPPLIES
20013383 164847 001-122240-652990-00000 0.00 28.73 0.00 28.73
201278 SUPPLIES
20013381 165494 101-163620-652990-00000 0.00 53.98 0.00 53.98
200948 SUPPLIES
20013380 165559 001-156363-652990-00000 0.00 5.41 0.00 5.41
200873 SUPPLIES
20013877 165265 521-122410-646425-00000 0.00 29_60 0.00 29.60
200634 SUPPLIES
20013382 160845 111-156332-652910-00000 0.00 44.99 0.00 44.99
200983 SUPPLIES
20013383 164934 001-122240-652990-00000 0.00 5.38 0.00 5.38
201278 SUPPLIES
20013878 165492 408-233351-652990-00000 0.00 39.38 0.00 39.38
200792 SUPPLIES
20013380 165354 001-156363-652990-00000 0.00 50.80 0.00 50.80
200873 SUPPLIES
20013378 165395 521-122410-646425-00000 0.00 5.75 0.00 5.75
200634 SUPPLIES
20013383 164854 001-122240-652990-00000 0.00 41. 29 0.00 41.29
201278 SUPPLIES
20013877 165381 521-122410-646425-00000 0.00 21. 51 0.00 21. 51
200634 SUPPLIES
-----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 116
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 '~.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013380 161201 001-156363-652990-00000 0.00 9.98 0.00 9.98
200873 SUPPLIES
20013382 160845 111-156332-652990-00000 0.00 15.28 0.00 15.28
200983 SUPPLIES
20013383 164691 001-122240-652990-00000 0.00 2.69 0.00 2.69
201278 SUPPLIES
20013878 165556 408-233351-652990-00000 0.00 24.47 0.00 24.47
200792 SUPPLIES
20013380 165390 001-156363-652990-00000 0.00 6.08 0.00 6.08
200873 SUPPLIES
20013378 165499 521-122410-646425-00000 0.00 22.47 0.00 22.47
200634 SUPPLIES
20013876 165385 001-172930-652990-00000 0.00 40.70 0.00 40.70
200522 SUPPLIES
20013383 165146 001-122240-652990-00000 0.00 94.64 0.00 94.64
201278 SUPPLIES
20013382 165449 111-156332-652990-00000 0.00 107.08 0.00 107.08
200983 SUPPLIES
20013383 165127 001-122240-652990-00000 0.00 4.04 0.00 4.04
201278 SUPPLIES
20013380 165296 001-156363-652990-00000 0.00 0.90 0.00 0.90
200873 SUPPLIES
20013877 165115 521-122410-646425-00000 0.00 39.86 0.00 39.86
200634 SUPPLIES
20013378 165552 521-122410-646425-00000 0.00 25.58 0.00 25.58
200634 SUPPLIES
20013380 165397 001-156363-652990-00000 0.00 21.49 0.00 21.49
200873 SUPPLIES
20013380 165270 001-156363-652990-00000 0.00 18.05 0.00 18.05
200873 SUPPLIES
20013881 165167 111-156381-652990-00000 0.00 18.10 0.00 18_10
201496 SUPPLIES
20013380 165311 001-156363-652990-00000 0.00 36.84 0.00 36.84
200873 SUPPLIES
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA PAGE 117
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1
FOR CHECKS DATED FEBRUARY 12, 2002
't)
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013380 165288 001-156363-652910-00000 0.00 22.04 0.00 22.04
200873 SUPPLIES
20013879 165488 408-233351-652910-00000 0.00 12.00 0.00 12.00
200794 SUPPLIES
20013384 165126 001-155410-652990-00000 0.00 58.56
001-155410-652910-00000 0.00 20.59 0.00 79.15
201388 SUPPLIES
20013379 165065 408-233352-652910-00000 0.00 32.30 0.00 32.30
200716 SUPPLIES
20013380 165583 001-156363-652990-00000 0.00 14.39 0.00 14.39
200873 SUPPLIES
20013383 164821 001-122240-652990-00000 0.00 2.51 0.00 2.51
201278 SUPPLIES
20013382 165578 111-156332-652990-00000 0.00 37.19 0.00 37.19
200983 SUPPLIES
20013377 165102 408-253212-652990-00000 0.00 31. 72 0.00 31. 72
200237 SUPPLIES
20013881 165352 111-156381-652990-00000 0.00 16.08 0.00 16.08
201496 SUPPLIES
20013877 165308 521-122410-646425-00000 0.00 3.23 0.00 3.23
200634 SUPPLIES
20013383 164807 001-122240-652987-00000 0.00 33.91 0.00 33.91
201278 SUPPLIES
20013380 164925 001-156363-652990-00000 0.00 12.90 0.00 12.90
200873 SUPPLIES
20013382 165090 111-156332-652990-00000 0.00 16.12 0.00 16.12
200983 SUPPLIES
CHECK TOTAL 0.00 1.379.10
CHECK NO 570630 VENDOR 900080 - MEDICARE PARK B FINANCIAL SVS
301231 AMB REF M SHELTON11/12/01 490-000000-116004-00000 0.00 254.66 0.00 254.66
AMB REF M SHELTON 0203457-1
CHECK TOTAL 0.00 254.66
CHECK NO 570631 VENDOR 900080 - MEDICARE PART B FINANCIAL SVS
-----,-----'~.._--_._. ~...._.-.-
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA PAGE 118
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 I
IJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301230 AMB REF A GROSSER 7/13/01 490-000000-116004-00000 0.00 236.70 0.00 236.70
AMB REF A GROSSER 0127476-1
301232 AMB REF P HOLMES 9/27/01 490-000000-116004-00000 0.00 243.88 0.00 243.88
AMB REF P HOLMES 0133796-1
CHECK TOTAL 0.00 480.58
CHECK NO 570148 VENDOR 170800 - MEMPHIS EQUIPMENT
20013376 56521 521-122410-646425-00000 0.00 100.00- 0.00 100.00-
150500 CR/GENERATOR
20013376 56281 521-122410-646425-00000 0.00 910.41 0.00 910.41
150500 CR/GENERATOR
20013376 56519 521-122410-646425-00000 0.00 50.00- 0.00 50.00-
150500 CR/GENERATOR
CHECK TOTAL 0.00 760.41
CHECK NO 570058 VENDOR 118890 - METRO ICE, INC.
20014009 12580 001-122240-652210-00000 0.00 150.00 0.00 150.00
150085 ICE
CHECK TOTAL 0.00 150.00
CHECK NO 570212 VENDOR 218750 - METROPOLITAN LIFE
20014113 PP #10 001-000000-217700-00000 0.00 2,970.85
001-000000-217710-00000 0.00 376.35
001-000000-217720-00000 0.00 576.49
001-000000-217730-00000 0.00 181.00 0.00 4,104.69
PP #10
CHECK TOTAL 0.00 4,104.69
CHECK NO 570234 VENDOR 236840 - MEYER LAMINATES. INC.
20014014 898124 001-122240-652989-00000 0.00 282.38 0.00 282.38
150095 LUMBER
20014014 974818 001-122240-652989-00000 0.00 227.13 0.00 227.13
150095 LUMBER
20014014 969017 001-122240-652989-00000 0.00 54.52 0.00 54.52
150095 LUMBER
CHECK TOTAL 0.00 564.03
-.
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 119
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570213 VENDOR 220520 - MICHAEL S. FLYNN, M.D.
20013754 0 MARTINEZ 11/5/01 001-155930-631210-00000 0.00 65.00 0.00 65.00
153790 0 MARTINEZ 11/5/01
20013754 S POWELL 12/13/01 001-155930-631210-00000 0.00 26.00 0.00 26.00
153790 S POWELL 12/13/01
CHECK TOTAL 0.00 91.00
CHECK NO 570486 VENDOR 344800 - MICHAEL SHINKEVITCH
20013946 SKATING 11/21-1/31/02 111-156380-634999-00000 0.00 682.50 0.00 682.50
201003 SKATING 11/21-1/31/02
CHECK TOTAL 0.00 682.50
CHECK NO 570414 VENDOR 323000 - MICHELLE DORALUS
20013756 1/31 1. 5 HRS 681-431590-634402-00000 0.00 16.00 0.00 16.00
DORALUS 1/31 1.5 HRS
20013756 2/4 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00
DORALUS 2/4 2 HRS
20013756 1/29 3 HRS 681-421190-634402-00000 0.00 48.00 0.00 48.00
DORALUS 1/29 3 HRS
20013756 01-2425 1/3/02 681-421190-634402-00000 0.00 32.00 0.00 32.00
DORALUS 01-2425 1/3/02
20014306 01-12156 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00
DORALUS 01-12156 2 HRS
20013756 2/4 1.5 HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00
DORALUS 2/4 1.5 HRS
20013756 1/31 2 HRS 681-421190-634402-00000 0.00 56.00 0.00 56.00
DORALUS 1/31 2 HRS
20014306 01-1625 1 HR 681-421190-634402-00000 0.00 16.00 0.00 16.00
DORALUS 01-1625 1 HR
20013756 1/29 1.5 HRS 681-431590-634402-00000 0.00 24.00 0.00 24.00
DORALUS 1/29 1.5 HRS
CHECK TOTAL 0.00 280.00
CHECK NO 570063 VENDOR 122160 - MIDWEST BLUEPRINT
" ----,-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 120
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCH' NET
20013873 051805 306-116360-647110-80213 0.00 31. 32 0.00 31.32
153181 PRINTS
CHECK TOTAL 0.00 31. 32
CHECK NO 570199 VENDOR 205860 - MIDWEST TAPE EXCHANGE
20013389 415549 307-156110-652670-00000 0.00 27.98 0.00 27.98
201637 MOVIES
CHECK TOTAL 0.00 27.98
CHECK NO 570527 VENDOR 350580 - MINNESOTA CHILD SUPPORT
20014125 PP #10 001-000000-218810-00000 0.00 109.66 0.00 109.66
PP #10
CHECK TOTAL 0.00 109.66
CHECK NO 570412 VENDOR 321760 - MINOTTI'S
20013947 2/1/02 PIZZA PARKS 130-157710-652210-00000 0.00 275.00 0.00 275.00
202898 2/1/02 PIZZA
CHECK TOTAL 0.00 275.00
CHECK NO 570255 VENDOR 250350 - MISDU
20014118 PP #10 001-000000-218810-00000 0.00 80.00 0.00 80.00
PP #10
CHECK TOTAL 0.00 80.00
CHECK NO 570077 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION
20013604 #4 413-263611-763100-73128 0.00 558.514.77 0.00 558,514.77
105785 11/30-12/31/01
20013604 #4 RETAINAGE 413-000000-205100-00000 0.00 55,851. 48- 0.00 55.851.48-
105785 11/30-12/31/01 RETAINAGE
CHECK TOTAL 0.00 502,663.29
CHECK NO 570645 VENDOR 900140 - MLP REPORTING
301233 31766 ST FL VS KIPP 681-410310-633042-00000 0.00 124.06 0.00 124.06
MLP REPTG ST FL VS R KIPP
CHECK TOTAL 0.00 124.06
"._._-~
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA . 16Jl PAGE 121
REPORT 100-601 BOARD OF COMMISSIONERS j
SPECIAL DETAILED CHECK REGISTER !
FOR CHECKS DATED FEBRUARY 12, 2002 ~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570006 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO
20013373 075939 101-163630-653710-00000 0.00 106.69 0.00 106.69
200032 SUPPLIES
CHECK TOTAL 0.00 106.69
CHECK NO 570087 VENDOR 134940 - N & N ASSOCIATES, INC.
20013850 5098 DIGEST PAIL. 408-233312-652990-00000 0.00 835.95 0.00 835.95
152152 DIGEST PAIL.
CHECK TOTAL 0.00 835.95
CHECK NO 570113 VENDOR 155630 - NACO/SOUTHEAST
20014106 PP #10 001-000000-217001-00000 0.00 32,422.54 0.00 32.422.54
PP #10
CHECK TOTAL 0.00 32,422.54
CHECK NO 570274 VENDOR 259460 - NAPLES COURT REPORTING. INC.
20014263 7044-2 681-410310-633051-00000 0.00 75.20 0.00 75.20
00-2916-CFA/GORE,R
20014271 4375-4 681-410310-633043-00000 0.00 48.00 0.00 48.00
99-1656-CFA/RICHEMOND
20013724 5880-4 681-410310-633051-00000 0.00 10.50 0.00 10.50
BROWN,J/00-1853CFA
20014271 4543-1 681-410310-633043-00000 0.00 51.00 0.00 51. 00
99-1656-CFA/RICHEMOND
20013724 T-2527 681-410310-633011-00000 0.00 67.50 0.00 67.50
STICE,M/97-995CFA
20013724 T-2524 681-410310-633011-00000 0.00 67.50 0.00 67.50
STICE,M/97-995CFA
20014261 2/3/02 COURT COSTS-JAN 681-410310-633010-00000 0.00 13,375.00 0.00 13,375.00
2/3/02 COURT COSTS-JANUARY
20013724 7257 681-410310-633032-00000 0.00 30.00 0.00 30_00
FEGUEROA,A/01-1360CJ
CHECK TOTAL 0.00 13.724.70
CHECK NO 570008 VENDOR 13300 - NAPLES DAILY NEWS
-----.,..--..-.-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 122
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ..... ,~.....
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014033 1988544/001230 113-138312-649100-00000 0.00 213.38 0.00 213.38
200466 - AD, 1/25
20013853 1990356/053926 111-138317-649100-00000 0.00 45.39 0.00 45.39
200513 ADS 1/26-28
20014033 1990336/001230 113-138312-649100-00000 0.00 163.14 0.00 163.14
200466 - ADS. 1/26-28
20014033 1985649/001230 113-138312-649100-00000 0.00 309.72 0.00 309.72
200466 - ADS, 1/12-14
20013728 1990435/057522 126-138332-649100-33202 0.00 46.96 0.00 46.96
106212 - AD, 1/29
20014033 1990339/001230 113-138312-649100-00000 0.00 164.71 0.00 164.71
200466 - ADS. 1/26-28
20013729 1986330/001230 001-100130-649100-00000 0.00 89.35 0.00 89.35
200213 - ADS, 1/19-1/21
20013728 1988578/057522 126-138332-649100-33202 0.00 43.82 0.00 43.82
106212 - AD, 1/25
20013853 1986301/053926 111-138317-649100-00000 0.00 3 , 572 .46 0.00 3,572.46
200513 ADS 1/18
20014033 1990335/001230 113-138312-649100-00000 0.00 222.80 0.00 222.80
200466 - ADS, 1/26-28
20014034 1977002 111-156349-648170-00000 0.00 848.64
111-156341-648170-00000 0.00 582.40 0.00 1. 431. 04
204237 - ADS FOR DECEM8ER
20013853 1986357/053926 111-138317-649100-00000 0.00 45.39 0.00 45.39
200513 ADS 1/19-21
20014033 1990337/001230 113-138312-649100-00000 0.00 158.43 0.00 158.43
200466 - ADS, 1/26-28
20013731 1985650/001230 001-100130-649100-00000 0.00 128.60 0.00 128.60
200213 - ADS. 1/12-1/14
20013730 1990338/001230 001-100130-649100-00000 0.00 109.76 0.00 109.76
200213 - ADS, 1/26-1/28
20014033 1986356/053926 113-138312-649100-00000 0.00 224.37 0.00 224.37
200466 - ADS, 1/19-21
20013730 1986331/001230 001-100130-649100-00000 0.00 267.60 0.00 267.60
200213 - ADS. 1/19-1/21
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ,PA~_ 123
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 1
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013727 1990363/059460 101-163612-649100-00000 0.00 103.48 0.00 103.48
153742 - ADS. 1/26-1/28
20014028 1995354/001230 111-138911-649100-00000 0.00 202.39 0.00 202.39
153955 - AD, 2/1
20014033 1990334/001230 113-138312-649100-00000 0.00 153.72 0.00 153.72
200466 - ADS, 1/26-28
20014046 1986298/002772 195-116360-649100-10514 0.00 213.38 0.00 213.38
152621 - AD FOR 1/18/02
20013728 1990500/057522 126-138332-649100-33202 0.00 46.96 0.00 46.96
106212 - AD, 1/30
CHECK TOTAL 0.00 7.956.85
CHECK NO 570009 VENDOR 13340 - NAPLES DIAGNOSTIC IMAGING
20013733 BRADBURY.L - 1/7/02 001-155930-631990-00000 0.00 1.446.25 0.00 1.446.25
201863 - BRADBURY, 1/7
CHECK TOTAL 0.00 1.446.25
CHECK NO 570327 VENDOR 284680 - NAPLES ENDOSCOPY ASSOC.
20013846 JEAR, VALERIE 1/11/02 001-155930-631210-00000 0.00 614.25 0.00 614.25
153791 JEAR. VALERIE 1/11/02
CHECK TOTAL 0.00 614.25
CHECK NO 570152 VENDOR 174250 - NAPLES ENGRAVING
20014029 10694 111-138911-652990-00000 0,00 5.95 0.00 5.95
153956 - UPDATE NAME PLATE
20013748 10695 001-010110-652990-00000 0.00 10.90 0.00 10.90
152956 - WALL HOLDERS, 1/15
20013748 10690 001-010110-652990-00000 0.00 21. 00 0.00 21. 00
152956 - NAME PLATES, 1/14
CHECK TOTAL 0.00 37_85
CHECK NO 570010 VENDOR 13370 - NAPLES FEED & SEED, INC.
20013705 16873 001-155410-652210-00000 0.00 71. 00 0.00 71.00
202452 - ANIMAL SUPPLIES, 1/16
CHECK TOTAL 0.00 71.00
"_.~_..,,_.__._...,..__.,,,,-~,._-,- ~~.
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl t PAGE 124
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ..
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570456 VENDOR 334780 - NAPLES FREE-NET
20013481 REGIST L VANS 2/15,22 521-122410-654370-00000 0.00 60.00 0.00 60.00
153673 REGISY L EVANS
CHECK TOTAL 0.00 60.00
CHECK NO 570295 VENDOR 271100 - NAPLES HEART CENTER
20013849 AIME,M 1/17 FREDRICK.C1/1 001-155930-631210-00000 0.00 153.40 0.00 153.40
153792 AIME 1/17 & FREDERICK, C1/14
CHECK TOTAL 0.00 153.40
CHECK NO 570011 VENDOR 13580 - NAPLES LUMBER AND SUPPLY
20013732 116171 355-156175-762200-80259 0.00 1. 802 .00 0.00 1.802.00
104588 - DOORS, 1/18
CHECK TOTAL 0.00 1.802.00
CHECK NO 570598 VENDOR 900050 - NAPLES REMODELING INC.
301289 REF #303055 NAPLES REMODE 113-000000-209102-00000 0.00 50.00 0.00 50.00
REF #303055, NAPLES REMODELING
CHECK TOTAL 0.00 50.00
CHECK NO 570107 VENDOR 150000 - NAPLES SCOREKEEPERS ASSOCIATION
20014030 1/31/02 - SOFTBALL 111-156341-634999-00000 0.00 352.00 0.00 352.00
202616 - MENS CHURCH LEAGUE F/JAN
CHECK TOTAL 0.00 352.00
CHECK NO 570126 VENDOR 164860 - NAPLES TRUCK ACCESSORIES
20013704 114662 521-122410-646425-00000 0.00 215.00 0.00 215.00
200919 - PARTS, 1/14
CHECK TOTAL 0.00 215.00
CHECK NO 570550 VENDOR 351260 - NATIONAL ENVIRONMENTAL HEALTH
20013851 CATALOG ORDER FOR SCAMP 001-122240-654110-00000 0.00 164.00 0.00 164.00
153500 2002 NATIONWIDE SALARY/BENEFI
CHECK TOTAL 0.00 164.00
CHECK NO 570440 VENDOR 329800 - NATIONS RENT #36
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 125
REPORT 100-601 BOARD OF COMMISSIONERS
.
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014041 36-843714 408-233312-644600-00000 0.00 65.00 0.00 65.00
152149-TRANSMISSION JACK RENT-1/9-18
CHECK TOTAL 0.00 65.00
CHECK NO 570413 VENDOR 322510 - NATIONWIDE DATA SYSTEMS
20013749 9980101 001-172910-651110-00000 0.00 192.00 0.00 192.00
152487 - COLOR BOND PAPER, 1/14
CHECK TOTAL 0.00 192.00
CHECK NO 570632 VENDOR 900080 - NEIGHBORHOOD HEALTH PARTNERSHIP INC
301235 AMB REF S FUENTES 9/4 490-000000-116004-00000 0.00 268.00 0.00 268.00
AMB REF S FUENTES 0028761-1
CHECK TOTAL 0.00 268.00
CHECK NO 570314 VENDOR 278890 - NEWS-PRESS
20014260 1686800/193346 111-156341-648170-00000 0.00 5.572.00 0.00 5,572 .00
201364 - ADS FOR JANUARY
20014260 1672045/193346 111-156341-648170-00000 0.00 1. 323.00 0.00 1.323.00
201364 - AD FOR 12/28
CHECK TOTAL 0.00 6,895.00
CHECK NO 570333 VENDOR 286930 - NEXTEL
20013708 0001841814-5 12/15-1/14 470-173410-641700-00000 0.00 249.56 0.00 249.56
202501 - 0001841814-5 12/15-1/14/02
20014037 0002178610-8 12/15-1/14 408-210125-641700-00000 0.00 53.29
408-253211-641700-00000 0.00 111. 04
408-253212-641700-00000 0.00 442.97
408-253221-641700-00000 0.00 66.21 0.00 673.51
200190 - 0002178610-8 12/15-1/14/02
20013708 0001841814-5 12/15-1/14 470-173410-641700-00000 0.00 74.92 0.00 74.92
201221 - 0001841814-5 12/15-1/14/02
20014038 0002012526-6 12/15-1/14 408-210151-641700-00000 0.00 295.80 0.00 295.80
201241 - 0002012526-6 12/15-1/14/02
CHECK TOTAL 0.00 1. 293 . 79
CHECK NO 570042 VENDOR 106160 - NIGHTINGALE-CONANT CORP.
-.----
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 126
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014032 56492729 111-156349-654110-00000 0.00 66.90 0.00 66.90
151974 - TRAINING TAPE
CHECK TOTAL 0.00 66.90
CHECK NO 570339 VENDOR 290270 - NOEMI FRAGUELA
20013909 9/10-1/19 TRVL N FRAGUELA 490-144610-640200-00000 0.00 120.93 0.00 120.93
9/10-1/19 TRVL N FRAGUELA
CHECK TOTAL 0.00 120.93
CHECK NO 570383 VENDOR 310560 - NORA SEHEULT
20013852 2/1 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00
2/1 2 HRS
20013852 1/29 2.5HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00
1/29 2.5HRS
20013852 1/31 3 HRS 681-431590-634402-00000 0.00 48.00 0.00 48.00
1/31 3 HRS
20013852 1/23 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00
1/23 4 HRS
20013852 2/4 3.5HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00
2/4 3.5HRS
20013726 11/2/01 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00
11/2/01 2 HRS
CHECK TOTAL 0.00 272.00
CHECK NO 570012 VENDOR 14070 - NORMAN J. DERY,
20013707 FIELDS,M - 1/9/02 001-155930-631210-00000 0.00 45.00 0.00 45.00
201887 - FIELDS, 1/9
20013707 THOMAS,B - 1/14/02 001-155930-631210-00000 0.00 45.00 0.00 45.00
201887 - THOMAS, 1/14
CHECK TOTAL 0.00 90.00
CHECK NO 570013 VENDOR 14140 - OFFICE FURNITURE & DESIGN
20013747 2824 113-138913-651110-00000 0,00 132.00 0.00 132.00
152239 - HANG RAILS F/FILING CABINET
CHECK TOTAL 0.00 132.00
-----.-".-- .. ----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 127
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER "
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570329 VENDOR 285590 - OFFICE MAX
20014039 489520 - 1/14/02 001-121152-651110-00000 0.00 29.85 0.00 29.85
153132 - OFFICE SUPPLIES
CHECK TOTAL 0.00 29.85
CHECK NO 570164 VENDOR 182210 - OFFICE PAVILION
20014269 22399 001-122240-651930-00000 0.00 333.22 0.00 333.22
151154 - TACKBOARD
CHECK TOTAL 0.00 333.22
CHECK NO 570466 VENDOR 338800 - OHIO CHILD SUPPORT PAYMENT CENTRAL
20014121 PP #10 001-000000-218810-00000 0.00 117.69 0.00 117.69
PP #10
CHECK TOTAL 0.00 117.69
CHECK NO 570166 VENDOR 183810 - OMNIGRAPHICS INC.
20014031 106908-502 355-156190-766100-00000 0.00 103.68 0.00 103.68
153911 - BOOKS
CHECK TOTAL 0.00 103.68
CHECK NO 570469 VENDOR 339380 - ONESOURCE
20013751 1/15/02 - LIBRARY 355-156175-762200-80259 0.00 505.00 0.00 505.00
151579 - SEAL VINYL FLOORING-N LIBR
20013746 1/15/02 VINEYARD C.CTR 111-156390-634999-00000 0.00 257.92 0.00 257.92
152552 - CARPET CLEANING-VINEYARDS
20014273 934867 001-122220-634999-00000 0.00 67,449.94 0.00 67,449.94
200073 - JANITORIAL SVS F/JANUARY
CHECK TOTAL 0.00 68,212.86
CHECK NO 570411 VENDOR 321600 - ONONDAGA COUNTY SCU
20014117 PP #10 001-000000-218810-00000 0.00 14.00 0.00 14.00
PP #10
CHECK TOTAL 0.00 14. 00
CHECK NO 570599 VENDOR 900050 - OSCAR VELEZ
___.___~,~e.. ... - .-........- -.----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 128
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301290 REF-ADOPT OSCAR VELEZ 001-155410-346410-00000 0.00 50.00 0.00 50.00
OSCAR VELEZ, REFUND-ADOPTION
CHECK TOTAL 0.00 50.00
CHECK NO 570379 VENDOR 307770 - PAUL S KLING, PHD
20013725 2239 681-421190-631010-00000 0.00 250.00 0.00 250.00
ARTIS III.J/00-1004 & 1847
20013725 2245 681-421190-631010-00000 0.00 200.00 0.00 200.00
SWEENEY.R/01-31CFA
CHECK TOTAL 0.00 450.00
CHECK NO 570250 VENDOR 247350 - PEDERSEN PRINTING
20013738 1525 001-100130-647110-00000 0.00 64.00 0.00 64.00
153099 - BUSINESS CARDS, 1/18
20013742 1529 001-156110-647110-00000 0.00 390.00 0.00 390.00
153640 - PRINT JOB, 1/18
20013739 1528 101-163620-647110-00000 0.00 114.00 0.00 114.00
152836 - BUSINESS CARDS, 1/18
20013735 1527 101-163610-647110-00000 0.00 38.00 0.00 38.00
153139 - BUSINESS CARDS. 1/18
CHECK TOTAL 0.00 606.00
CHECK NO 570066 VENDOR 124950 PELICAN NURSERY
20013736 101292 408-233352-646314-00000 0.00 1.000.00 0.00 1.000.00
151437 - ARECA PALM
CHECK TOTAL 0.00 1.000.00
CHECK NO 570110 VENDOR 152460 - PELUSO MOVERS INC.
20013711 1275 198-157430-634999-00000 0.00 200.00 0.00 200.00
200575 - STORAGE FOR JANUARY
20013710 9211 198-157410-634999-00000 0.00 380.00 0.00 380.00
200577 - STORAGE FOR JANUARY
CHECK TOTAL 0.00 580.00
CHECK NO 570643 VENDOR 900110 - PETE'S TRAILER PARK INC
--.--.-----.. ......---..".---...- __'0" - - .--.,-.--'
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 129
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301236 CNX COM. EXEMPTION FEE 473-173411-343413-00000 0.00 50.00 0.00 50.00
REFUND COMMERCIAL EXEMPTION FEE,
CHECK TOTAL 0.00 50.00
CHECK NO 570305 VENDOR 276020 - PETROLEUM TRADERS CORP.
20014272 299809 521-122450-652410-00000 0.00 2,257.99 0.00 2,257.99
200956 - FUEL, 1/9
20014272 299897 521-122450-652410-00000 0.00 2,033.92 0.00 2,033.92
200956 - FUEL, 1/9
20014272 299443 521-122450-652410-00000 0.00 192.82 0.00 192.82
200956 - FUEL, 1/2
20014272 299898 521-122450-652410-00000 0.00 612.11 0.00 612.11
200956 - FUEL. 1/9
20014272 298744 521-122450-652410-00000 0.00 3,654.67 0.00 3,654.67
200956 - FUEL, 1/3
20014272 298742 521-122450-652410-00000 0.00 2.856.79 0.00 2,856.79
200956 - FUEL. 1/3
20014272 299806 521-122450-652410-00000 0.00 5,893.48 0.00 5,893.48
200956 - FUEL, 1/9
20014272 299442 521-122450-652410-00000 0.00 672.96 0.00 672.96
200956 - FUEL, 1/2
CHECK TOTAL 0.00 18,174.74
CHECK NO 570424 VENDOR 325990 - PETS PLUS
20013712 137687 001-156363-652255-00000 0.00 21.56 0.00 21. 56
203661 - ANIMAL SUPPLIES, 1/17
CHECK TOTAL 0.00 21.56
CHECK NO 570496 VENDOR 346290 - PFIZER INC.
20013740 4306465 001-155410-652710-00000 0.00 19.40
001-155410-641950-00000 0.00 10.00 0.00 29.40
153250 - PRIMOR TAB, 1/18
CHECK TOTAL 0.00 29,40
CHECK NO 570210 VENDOR 217960 - PHIL BURNHAM SUPPLY
__m____",,__ ._.H........_.... .._-.__.,..,_.~.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 130
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013713 417 408-233351-652990-00000 0.00 55.81 0.00 55.81
200758 - PARTS. 1/16
CHECK TOTAL 0.00 55.81
CHECK NO 570269 VENDOR 257160 - PHILIP T. REGALA. M.D.
20013847 DRILICH, B 1/11 001-155930-631210-00000 0.00 104.00 0.00 104.00
153795 DRILICH,B 1/11
CHECK TOTAL 0.00 104.00
CHECK NO 570633 VENDOR 900080 - PHYLLIS P BURGWALD
301234 AMB REF P BURGWALD 10/31 490-000000-116004-00000 0.00 63.67 0.00 63_67
AMB REF P BURGWALD 0202442-1
CHECK TOTAL 0.00 63.67
CHECK NO 569934 VENDOR 133180 - PINELLAS COUNTY SHERIFF
20014268 98-0181 001-013010-649040-00000 0.00 20.00 0.00 20.00
AND
CHECK TOTAL 0.00 20.00
CHECK NO 570277 VENDOR 260210 - PIONEER-KAISER INC
20013709 83347 521-122410-646425-00000 0.00 87.20 0.00 87.20
202829 - PARTS, 1/18
CHECK TOTAL 0.00 87.20
CHECK NO 570083 VENDOR 133950 - PITNEY BOWES
20013716 774125 495-192310-641950-00000 0.00 91.25 0.00 91. 25
202350 - POST METER RENT 3/1-5/31
CHECK TOTAL 0.00 91.25
CHECK NO 570296 VENDOR 271160 - PITNEY BOWES, INC.
20013717 933049 408-210151-651110-00000 0.00 474.00
408-210151-641950-00000 0.00 8.95 0.00 482.95
201103 - TONER
CHECK TOTAL 0.00 482.95
CHECK NO 570458 VENDOR 335780 - PLCAA
-----.--',.- "-' ..--.-. _h'.___. _ ,.._-"
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 131
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014141 SPANISH PHRASES 001-157110-654110-00000 0.00 36.00
001-157110-641950-00000 0.00 7.00 0.00 43.00
153760 SPANISH PHRASES
CHECK TOTAL 0.00 43.00
CHECK NO 570529 VENDOR 350650 - POLK DIRECTORIES
20013741 81199290 681-421510-654110-00000 0.00 344.50
681-421510-641950-00000 0.00 8.50
681-431310-654110-00000 0.00 344.50
681-431310-641950-00000 0.00 8.50 0_00 706.00
153447 - 2001 NAPLES CITY DIRECTORY
CHECK TOTAL 0.00 706.00
CHECK NO 570265 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC
20013718 PJ164840 490-144610-652720-00000 0.00 51.50 0.00 51. 50
201407 - OXYGEN, 1/14
20013718 PJ165636 490-144610-652720-00000 0.00 44.00 0.00 44.00
201407 - OXYGEN, 1/15
20014035 PJ160893 CR MEMO 521-122410-646425-00000 0.00 29.95- 0.00 29.95-
200924 - CREDIT ON PJ145691
20013743 PJ160232 001-172930-652990-00000 0.00 24.08 0.00 24.08
150293 - OXYGEN & ACETYLENE, 1/4
20013718 PJ167420 490-144610-652720-00000 0.00 48.55 0.00 48.55
201407 - NITROUS OXIDE, 1/18
20014042 PJ165634 111-156332-646313-00000 0,00 18.83 0.00 18.83
201040 - CARBON DIOXIDE, 1/15
20014035 PJ145691 521-122410-646425-00000 0.00 59.90 0.00 59.90
200924 - BRACKET CYL, 12/20
20014035 PJ163488 521-122410-646425-00000 0.00 67.99 0.00 67.99
200924 - CABLE, 1/10
20014035 CM 1/14/02 521-122410-646425-00000 0.00 42.00- 0.00 42.00-
200924 - DUP PYMT ON PJ376864
20013718 PJ165635 490-144610-652720-00000 0.00 52.00 0.00 52.00
201407 - OXYGEN, 1/15
20013744 PJ167419 101-163620-652990-00000 0.00 637.14 0.00 637.14
153202 - SAFETY ITEMS F/TORCHES 1/18
--.--.---.-- .~----
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 132
REPORT 100-601 BOARD OF COMMISSIONERS ,,~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 932.04
CHECK NO 570116 VENDOR 159000 - PRECISION CLEANING INC.
20013715 3359 001-122220-634999-00000 0.00 171.08 0.00 171. 08
200164 - CLEANING SNACK BAR AREA1/15
CHECK TOTAL 0.00 171. 08
CHECK NO 570359 VENDOR 299040 - PRIMEDIA WORKPLACE LEARNING
20014040 900275543 146-144380-654360-00000 0.00 228.00 0.00 228.00
200295 - SUBSCRIPTION FOR JAN
CHECK TOTAL 0.00 228.00
CHECK NO 570275 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES
20013745 S166792-000 001-121141-652910-00000 0.00 450.00
001-121141-641950-00000 0.00 25.00 0.00 475.00
153279 - 6408D+ PHONES
20014303 S162026-000 001-121140-651950-00000 0.00 220.00
001-121140-641950-00000 0.00 15.00 0.00 235.00
151360 - LUCENT PHONE 6408D PLUS
CHECK TOTAL 0.00 710.00
CHECK NO 570422 VENDOR 325880 PROSOURCE ONE
20014044 07214000 111-163646-652310-00000 0.00 137.55 0.00 137.55
201464 - FERTILIZER
20014045 07168500 109-182901-652310-00000 0.00 265.00 0.00 265.00
200226 - FERTILIZER
CHECK TOTAL 0.00 402.55
CHECK NO 570114 VENDOR 158120 - PUBLIX #410
20013737 I-03919498/2107019995530 408-253211-652310-00000 0.00 439.20 0.00 439.20
151206 - CHEMICALS FOR CLEANING 1/15
CHECK TOTAL 0.00 439.20
CHECK NO 570100 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES
20013722 299414 111-156313-652510-00000 0.00 88.00 0.00 88.00
203792 - JANITORIAL SUPPLIES, 1/14
"._.~-""._.._..- -
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 133
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 .
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013721 299735 111-156343-652510-00000 0.00 45.00 0.00 45.00
202358 - JANITORIAL SUPPLIES, 1/14
20014262 300177 490-144610-652510-00000 0.00 131.16 0.00 131.16
153093 - SOAP & BROOM, 1/15
20013722 300182 111-156313-652510-00000 0.00 90.00 0.00 90.00
203792 - JANITORIAL SUPPLIES, 1/15
20013719 300204 109-182901-652990-00000 0.00 31. 28 0.00 31.28
200107 - SHOP SUPPLIES, 1/15
20013720 299416 001-156363-652510-00000 0.00 81.60 0.00 81. 60
200868 - JANITORIAL SUPPLIES, 1/14
CHECK TOTAL 0.00 467.04
CHECK NO 570432 VENDOR 327700 - QUEST DIAGNOSTICS
20013848 DURAN.A 1/8/20 001-155930-631990-00000 0.00 30.64 0.00 30.64
153795 DURAN, A 1/8
CHECK TOTAL 0.00 30.64
CHECK NO 570194 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES
20013723 Bl1830 001-156363-639965-00000 0.00 40.00 0.00 40.00
204159 - LOCK WORK, 1/16
20013723 Bl1831 001-156363-639965-00000 0,00 132.00 0.00 132.00
204159 - LOCK WORK, 1/16
20014043 Bl1838 111-156332-639965-00000 0.00 307.26 0.00 307.26
200978-LOCK WORK. VINEYARDS PK 1/18
CHECK TOTAL 0.00 479.26
CHECK NO 569938 VENDOR 223390 - RADISSON TWIN TOWERS
20013957 379310 P HAYDEN 2/26 001-172910-640300-00000 0.00 327.00 0.00 327.00
AND
CHECK TOTAL 0.00 327.00
CHECK NO 570392 VENDOR 314170 - RANDSTAD NORTH AMERICA
20013814 2472998 490-144618-634999-00000 0.00 218.62 0.00 218.62
200308 TEMP
20013814 2469858 490-144618-634999-00000 0.00 199.33 0.00 199.33
200308 TEMP
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 134
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED FEBRUARY 12, 2002
;,
..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 417.95
CHECK NO 570397 VENDOR 318010 - RAY HIGDON
20014246 1/27-31 TRVL R HIGDON 001-121148-640300-00000 0.00 116.56 0.00 116.56
1/27-31 TRVL R HIGDON
CHECK TOTAL 0.00 116.56
CHECK NO 570378 VENDOR 307500 - RDJ SPECIALTIES INC
20013819 93229 146-144380-651110-00000 0.00 271.72 0.00 271.72
153384 PEN
CHECK TOTAL 0.00 271.72
CHECK NO 570303 VENDOR 275110 - REDDY ICE CORPORATION
20013815 114998 408-233351-652990-00000 0.00 32.40 0.00 32 .40
202249 ICE
CHECK TOTAL 0.00 32.40
CHECK NO 570105 VENDOR 148680 - REX
20013823 431807 681-410510-652910-00000 0.00 69.00 0.00 69.00
153089 VCR
CHECK TOTAL 0.00 69.00
CHECK NO 570436 VENDOR 328990 - REXFORD G. DARROW, II
20014223 A ALPHONSE 01 2153 681-421190-631020-00000 0.00 900.00 0.00 900.00
202296 A ALPHONSE 01 2153
20014223 S DAUPHIN 01 1079 681-421190-631020-00000 0.00 900.00 0.00 900.00
202296 S DAUPHIN 01 1079
20014223 R DEVANISTE 00 2213 681-421190-631020-00000 0.00 862.50 0.00 862.50
202296 R DEVANISTE 00 2213
20014223 S SINGLETON 98 2510 681-421190-631020-00000 0.00 900.00 0.00 900.00
202296 S SINGLETON 98 2510
20014223 A CHAVIS 01 224 681-421190-631020-00000 0.00 900.00 0.00 900.00
202296 A CHAVIS 01 224
20014223 S SMITH 01 369 681-421190-631020-00000 0.00 900.00 0.00 900.00
202296 S SMITH 01 369
_.. .------.-'- .,
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 135
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED FEBRUARY 12, 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014223 C BLACKSTONE 00 2222 681-421190-631020-00000 0.00 900.00 0.00 900.00
C BLACKSTONE 00 2222
20014223 R BATISTE 01 691 681-421190-631020-00000 0.00 462.50 0.00 462.50
202296 T BATISTE 01 691
CHECK TOTAL 0.00 6,725.00
CHECK NO 570557 VENDOR 351440 - RICH HORODNER
20013976 HURRICANE MICHELLE 118-144210-652990-33781 0.00 24.95 0.00 24.95
151382 VIDEO
CHECK TOTAL 0.00 24.95
CHECK NO 570209 VENDOR 216270 - RICHARDS PORTABLE WELDING SERVICE
20013797 01-08-02 109-182602-634999-00000 0.00 300.00
109-182901-634999-00000 0.00 300.00 0.00 600.00
201617 SECURITY SCREENS
CHECK TOTAL 0.00 600.00
CHECK NO 570106 VENDOR 149660 - RMW CONSULTING INC.
20013813 P CHARLESBOIS 01-11403 681-431590-634405-00000 0.00 312.50 0.00 312.50
P CHARLESBOIS 01-11403 12/13
CHECK TOTAL 0.00 312.50
CHECK NO 570552 VENDOR 351370 - ROBERT BOEHMER
20014258 2002 NIETO 191-138785-884200-33751 0.00 575.00 0.00 575.00
153815 NIETO #63854800008
CHECK TOTAL 0.00 575.00
CHECK NO 570634 VENDOR 900080 - ROBERT E.TREBILCOCK
301250 AMBIREF R.TREBILCOCK 4/15 490-000000-116004-00000 0.00 25.00 0.00 25.00
AMBIREF R.TREBILCOCK 0119781-1
CHECK TOTAL 0.00 25.00
CHECK NO 570561 VENDOR 351620 - ROBERT FUENTES
20013926 2/4-5 TRVL R FUENTES 001-122240-640300-00000 0.00 53.76 0.00 53.76
2/4-5 TRVL R FUENTES
CHECK TOTAL 0.00 53.76
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 136
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570600 VENDOR 900050 - R08ERT HALL & ASSOC. INC GENERAL
301283 310663 ROBERT HALL 113-000000-115420-00000 0.00 30.00 0.00 30.00
310663 ROBERT HALL
CHECK TOTAL 0.00 30.00
CHECK NO 569949 VENDOR 351600 - ROBERT MUNN
20013974 READ FAMILY #558 02/02 001-155930-634153-00000 0.00 450.00 0.00 450.00
AND
CHECK TOTAL 0.00 450.00
CHECK NO 570170 VENDOR 185610 - ROBERT N ZACHARY
20013483 1/31 TRVL R ZACHARY 001-010510-640310-00000 0.00 30.04 0.00 30.04
1/31 TRVL R ZACHARY
CHECK TOTAL 0.00 30.04
CHECK NO 570391 VENDOR 313860 - ROBERTA REISS
20013464 1/31-2/2 TRVL R REISS 001-156160-640200-00000 0.00 29.00 0.00 29.00
1/31-2/2 TRVL R REISS
20013464 12/18-1/31 TRVL R REISS 001-156160-640200-00000 0.00 89.03 0.00 89.03
12/18-1/31 TRVL R REISS
CHECK TOTAL 0.00 118.03
CHECK NO 570366 VENDOR 301300 - ROLSAFE
20014199 309933 ROLSAFE 113-138900-322110-00000 0.00 57.50 0.00 57.50
309933 ROLSAFE
CHECK TOTAL 0.00 57.50
CHECK NO 570501 VENDOR 347020 - RONALD P. HOVELL
20013911 2/5 TRVL R HOVELL 195-110407-640300-00000 0.00 20.70 0.00 20.70
2/5 TRVL R HOVELL
CHECK TOTAL 0.00 20.70
CHECK NO 570635 VENDOR 900080 - ROSEBETH M. ANDERSON
301246 AMBIREF R.ANDERSON 10/14 490-000000-116004-00000 0.00 60.08 0.00 60.08
AMBIREF R.ANDERSON 0201013-1
~___n,,_"",_'_%H __,'__ ~_._._ .__~___.._'w,_.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 137
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl I
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 60.08
CHECK NO 570173 VENDOR 186250 - RUCK BROTHERS BRICK, INC.
20013807 22704 111-163646-634999-00000 0.00 3,350.40 0.00 3,350.40
200914 HEADER TREADER
CHECK TOTAL 0.00 3,350.40
CHECK NO 570483 VENDOR 344370 - RUSH MESSENGER SERVICE WEST. INC
20014222 18720 109-182601-641950-00000 0.00 20.00
109-182900-641950-00000 0.00 20.00
778-182700-641950-00000 0.00 22.00 0.00 62.00
200523 COURIER SVS 1/17-1/31
20013798 18441 109-182601-641950-00000 0.00 8.00
109-182900-641950-00000 0.00 8.00
778-182700-641950-00000 0.00 4.00 0.00 20.00
200523 SVS 1/1-15/02
CHECK TOTAL 0.00 82.00
CHECK NO 570636 VENDOR 900080 - RUTH RASCHE
301248 AMBIREF R.RASCHE 3/11/01 490-000000-116004-00000 0.00 335.00 0.00 335.00
AMBIREF R.RASCHE 0116071-1
301251 AMB/REF R.RASCHE 2/9/01 490-000000-116004-00000 0.00 335.00 0.00 335.00
AMB/REF R.RASCHE 0112559-1
301247 AMB/REF R.RASCHE 5/30/01 490-000000-116004-00000 0.00 54.52 0.00 54.52
AMBIREF R.RASCHE 0123895-1
CHECK TOTAL 0.00 724.52
CHECK NO 570601 VENDOR 900050 - S & B CONSTRUCTION CO
301284 311589 SAND B CONSTRUC 113-000000-115420-00000 0.00 71.42 0.00 71.42
311589 S & B CONSTRUCTION
CHECK TOTAL 0.00 71. 42
CHECK NO 570292 VENDOR 267020 - SAFETY PRODUCTS INC
20013810 321136 101-163620-652140-00000 0.00 153.00 0.00 153.00
201131 EQUIP
CHECK TOTAL 0.00 153.00
--'----'^-
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 138
REPORT 100-601 BOARD OF COMMISSIONERS .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570168 VENDOR 184630 - SAM GALLOWAY FORD
20013816 544346 521-122410-646425-00000 0.00 86.16 0.00 86.16
200926 PARTS
20013816 544109 521-122410-646425-00000 0.00 38.16 0.00 38.16
200926 PARTS
CHECK TOTAL 0.00 124.32
CHECK NO 570161 VENDOR 179920 - SAM'S CLUB
20013822 12366342988 1/19 517-121640-649990-00000 0.00 214.09 0.00 214.09
153262 SUPPLIES
CHECK TOTAL 0.00 214.09
CHECK NO 570313 VENDOR 278410 - SAMUEL ADDAMS, INC
20014204 232 2001120449 111-138911-634804-00000 0.00 100.00 0.00 100.00
232 200120449
CHECK TOTAL 0.00 100.00
CHECK NO 570602 VENDOR 900050 - SANDI HAMMAN
301244 REFIPARK S.HAMMAN 111-156313-347275-00000 0.00 40.00 0.00 40.00
REFIPARK S.HAMMAN
CHECK TOTAL 0.00 40.00
CHECK NO 570356 VENDOR 297750 - SANDRA A. GILES
20013903 F GARIE 01-1705 681-421190-631990-00000 0.00 175.00 0.00 175.00
F GARIE 01-1705
CHECK TOTAL 0.00 175.00
CHECK NO 570517 VENDOR 349170 - SANIBEL SOLUTIONS
20014247 3252 491-144611.654360-33416 0.00 1.350.00 0.00 1.350.00
203622 D STEDMAN
CHECK TOTAL 0.00 1.350.00
CHECK NO 570487 VENDOR 344990 - SAP PUBLIC SERVICES, INC.
20014248 7008087750 301-121125-654370-01017 0.00 3,750.00 0.00 3.750.00
203246 J MCDONALD
- .
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 139
REPORT 100-601 BOARD OF COMMISSIONERS 16 J 1 '1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 4
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014248 7008087751 301-121125-654370-01017 0.00 3,750.00 0.00 3,750.00
203246 W JACKSON
20014203 8008070130 301-121125-654370-01017 0.00 7,825.47 0.00 7,825.47
202330 TRAINING
20014248 7008087752 301-121125-654370-01017 0.00 3.750.00 0.00 3 .750 . 00
203246 J TAYLOR
20014201 800807543 301-121125-654370-01017 0.00 7,901.68 0.00 7.901.68
203283 TRAINING
CHECK TOTAL 0.00 26,977.15
CHECK NO 570155 VENDOR 174790 - SATCO
20014220 233015 408-253221-652310-00000 0.00 1.107.78 0.00 1.107.78
200428 ACID
20014220 232775 408-253221-652310-00000 0.00 1.109.55 0.00 1.109.55
200428 ACID
20014220 232997 408-253221-652310-00000 0.00 1.107.78 0.00 1.107.78
200428 ACID
20014220 232815 408-253221-652310-00000 0.00 1.106.00 0.00 1.106.00
200428 ACID
20014220 232825 408-253221-652310-00000 0.00 1.108.23 0.00 1.108.23
200428 ACID
20014220 232801 408-253221-652310-00000 0.00 1.106.45 0.00 1.106.45
200428 ACID
20014220 232789 408-253221-652310-00000 0.00 1.110.45 0.00 1.110.45
200428 ACID
20014220 232761 408-253221-652310-00000 0.00 1.106.89 0.00 1.106.89
200428 ACID
20014220 233020 408-253221-652310-00000 0.00 1.108.66 0.00 1.108.66
200428 ACID
CHECK TOTAL 0.00 9,971. 79
CHECK NO 570394 VENDOR 316590 - SBC DATACOMM
20013806 375-037368 101-163612-764900-00000 0.00 216.03 0.00 216.03
202590 DATA SYSTEM
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 140
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 .~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013806 375-037376 101-163612-764900-00000 0.00 354.79 0.00 354.79
202590 DATA SYSTEM
20013806 375-037367 101-163612-764900-00000 0.00 849.00 0.00 849.00
202590 DATA SYSTEM
20013806 375-037366 101-163612-764900-00000 0.00 109.80 0.00 109.80
202590 DATA SYSTEM
20014221 375 037404 101-163612-764900-00000 0.00 340.66 0.00 340.66
202590 UPGRADES
CHECK TOTAL 0.00 1. 870 . 28
CHECK NO 570052 VENDOR 114340 - SBCCI
20013919 302743 113-138915-654360-00000 0.00 215.00 0.00 215.00
153452 J TURNER
20013918 302744 113-138915-654360-00000 0.00 240.00 0.00 240.00
153454 J TURNER
CHECK TOTAL 0.00 455.00
CHECK NO 570505 VENDOR 347400 - SCOTT DEAN
20013811 1/18 PRETEEN DANCE 111-156380-634999-00000 0.00 325.00 0.00 325.00
202895 1/18 PRE TEEN DANCE
CHECK TOTAL 0.00 325.00
CHECK NO 570181 VENDOR 193330 - SCOTT PAINT CORP.
20014213 9053228 111-156332-652999-00000 0.00 43.36 0.00 43.36
200980 PAINT SUPPLIES
20014214 9053271 111-156334-652999-00000 0.00 145.71 0.00 145.71
201094 PAINT SUPPLIES
20014214 9053240 111-156334-652999-00000 0.00 296.14 0.00 296.14
201094 PAINT SUPPLIES
CHECK TOTAL 0.00 485.21
CHECK NO 570196 VENDOR 203280 - SEA TOW SERVICES INTERNATIONAL INC.
20013831 TOWING RENEWAL 144-144360-654210-00000 0.00 95.00 0.00 95.00
153470 TOWING RENEWAL
CHECK TOTAL 0.00 95.00
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 141
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 '..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570357 VENDOR 298330 - SEARS COMMERCIAL ONE
20013830 405723 408-233351-652910-00000 0.00 8.00 0.00 8.00
151180 KEYS
CHECK TOTAL 0.00 8.00
CHECK NO 570061 VENDOR 120880 - SEMSCO
20014161 3481592/UNDERPAYMENT 408-233351-655100-00000 0.00 710.00 0.00 710.00
200784 UNDERPAID,TOOK CR TWICE
CHECK TOTAL 0.00 710.00
CHECK NO 570328 VENDOR 284700 - SHARON L. JOHNSTON, D.O.
20013800 L BOYD 1/8 001-155930-631210-00000 0.00 100.75 0.00 100.75
153796 L BOYD 1/8
CHECK TOTAL 0.00 100.75
CHECK NO 570015 VENDOR 16920 - SHERWIN WILLIAMS
20013825 4821.8 109-182901-652999-00000 0.00 32.26 0.00 32.26
152447 SUPPLIES
CHECK TOTAL 0.00 32.26
CHECK NO 570223 VENDOR 230840 - SHERWIN WILLIAMS
20013826 8452-3 146-144380-646110-00000 0.00 139.40 0.00 139.40
152047 PAINT
CHECK TOTAL 0.00 139.40
CHECK NO 570516 VENDOR 348690 - SIGN A RAMA
20013809 1368 001-155910-651110-00000 0.00 147.34 0.00 147.34
153514 NAME PLATES
CHECK TOTAL 0.00 147.34
CHECK NO 570646 VENDOR 900140 - SMART CORPORATION
301242 A.GARCIA/SMARTCORP2342395 681-431590-635700-00000 0.00 414.00 0.00 414.00
A.GARCIA 01-10709 SMARTCORP/2342395
CHECK TOTAL 0.00 414.00
CHECK NO 570388 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 142
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER .
FOR CHECKS DATED FEBRUARY 12, 2002
;,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014185 29DB1 113-138917-764900-00000 0.00 491. 02
113-138320-764900-00000 0.00 491.02
113-138323-764900-00000 0.00 982.04 0.00 1. 964 . 08
202676 SW LIC.
20013808 3CC7B 495-192310-652920-00000 0.00 74.24 0.00 74.24
153218 FRONTPAGE
20013818 3952D 101-163620-652920-00000 0.00 792.78 0.00 792.78
152905 LICENSE
20014179 34D49 001-172970-764950-00000 0.00 396.39 0.00 396.39
203419 SW LIC.
CHECK TOTAL 0.00 3,227.49
CHECK NO 570016 VENDOR 17260 - SOLI NET
20013804 290748 129-156110-634210-33775 0.00 2.758.95 0.00 2,758.95
201705 USER FEE
CHECK TOTAL 0.00 2,758.95
CHECK NO 570227 VENDOR 231730 - SOURCE COMPUTING, INC.
20013805 2002006 408-210151-634999-00000 0.00 2.812.80 0.00 2,812.80
202578 UTILITY BILL
CHECK TOTAL 0.00 2,812.80
CHECK NO 569952 VENDOR 896383 - SOUTH FL WATER MGMT DIST
20013812 PERMIT APP 313-163673-649100-69081 0.00 300.00 0.00 300.00
AND
CHECK TOTAL 0.00 300.00
CHECK NO 570094 VENDOR 139620 - SOUTHERN SAND AND STONE, INC.
20014198 308098 SOUTHERN SAND 113-138900-329300-00000 0.00 1.250.00 0.00 1. 250.00
308098 SOUTHERN SAND
CHECK TOTAL 0.00 1.250.00
CHECK NO 570202 VENDOR 210810 - SOUTHERN SERVICES
20014186 1689 408-233352-634999-00000 0.00 1.800.00 0.00 1.800.00
203090 MOWING SVS
CHECK TOTAL 0.00 1.800.00
~--~--"..".......- "". -~_._._-.".._".., ...
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA / 16Jl PAGE 143
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570376 VENDOR 305680 - SOUTHWEST FL PROFESSIONAL FIREFIGHT
20014128 PP #10 001-000000-218700-00000 0.00 2.112.31 0_00 2,112.31
PP #10
CHECK TOTAL 0.00 2.112.31
CHECK NO 570215 VENDOR 221660 - SPECIALTY STORE SERVICES
20013803 205464 001-156110-652610-00000 0.00 1.489.13
001-156110-641950-00000 0.00 162.59 0.00 1. 651. 72
203976 ZIG ZAG SHELVES
CHECK TOTAL 0.00 1.651. 72
CHECK NO 570017 VENDOR 17410 - SPEEDY BLUEPRINTING
20014212 10198436 408-210111-651110-00000 0.00 30.00 0.00 30.00
203930 INK JET
20013829 10198566 001-122240-651110-00000 0.00 6.00 0.00 6.00
152721 INK CART
20013829 10198573 001-122240-651110-00000 0.00 35.99 0.00 35.99
152721 INK CART
CHECK TOTAL 0.00 71.99
CHECK NO 570254 VENDOR 250020 - SPRINT
20013940 370725485 1/27 111-156395-641900-00000 0.00 6.66
111-156332-641900-00000 0.00 27.96
111-156310-641900-00000 0.00 53.54
111-156313-641900-00000 0.00 67.98
111-156390-641900-00000 0.00 30.93
111-156349-641900-00000 0.00 106.23
111-156341-641900-00000 0.00 7.34
130-157710-641900-00000 0.00 44.33
001-156363-641900-00000 0.00 52.78
111-156380-641900-00000 0.00 5.30 0.00 403.05
370725485 1/27
20013940 484799095 1/13 001-155410-641200-00000 0.00 49.20
001-155410-641900-00000 0.00 28.47 0.00 77.67
484799095 1/13
20013940 370725485 12/27 111-156343-641900-00000 0.00 39.31
111-156334-641900-00000 0.00 1.19
111-156381-641900-00000 0.00 17.90 0.00 58.40
370725485 12/27
. ---".. "- -.-..... . ~..
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 144
REPORT 100-601 BOARD OF COMMISSIONERS .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013940 370725485 12/27 111-156395-641900-00000 0.00 7.06
111-156332-641900-00000 0.00 23.84
111-156310.641900-00000 0.00 70.69
111-156313-641900-00000 0.00 42.22
111-156390-641900-00000 0.00 30.82
111-156349-641900-00000 0.00 111.86
111-156341-641900-00000 0_00 7.34
130-157710-641900-00000 0.00 33.73
001-156363-641900-00000 0.00 54.62
111-156380-641900-00000 0.00 5.20 0.00 387.38
370725485 12/27
20013940 370725485 1/27 111-156343-641900-00000 0.00 37.99
111-156334-641900-00000 0.00 4.00
111-156381-641900-00000 0.00 20.10 0.00 62.09
370725485 1/27
20013940 455317835 2/28 111-156332-641900-00000 0.00 0.67 0.00 0.67
455317835 2/28
CHECK TOTAL 0.00 989.26
CHECK NO 570264 VENDOR 255040 - SPRINT
20013939 353 3636 726 1/25 2/24 111-156313-641900-00000 0.00 243.51 0.00 243.51
353 3636 726 1/25 2/24
20013939 732 8747 603 1/22 2/21 188-140480-641400-00000 0.00 24.93 0.00 24.93
732 8747 603 1/22 2/21
20013939 775 1522 694 1/22 2/21 001-156363-641900-00000 0.00 50.94
111-156313-641900-00000 0.00 25.47 0.00 76.41
775 1522 694 1/22 2/21
20013939 657 6566 069 1/28 2/27 470-173435-641900-00000 0.00 104.76 0.00 104.76
657 6566 069 1/28 2/27
20014195 774 3618 217 1/19 2/18 681-421510-641900-00000 0.00 28.64 0.00 28.64
774 3618 217 1/19 2/18
20013939 732 8680 600 1/22 2/21 188-140480-641400-00000 0.00 95.57 0.00 95.57
732 8680 600 1/22 2/21
20013939 353 2500 463 1/25 2/24 111-156332-641900-00000 0.00 35.69 0.00 35.69
353 2500 463 1/25-2/24
20013939 261 2382 239 12/25 01/24 001-157110-641900-00000 0.00 224.05 0.00 224.05
261 2382 239 12/25 01/24
20013939 213 5800 861 1/1 1/31 101-163609-641210-00000 0.00 176.20
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 145
REPORT 100-601 BOARD OF COMMISSIONERS .~ !
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ~
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
313-163611-641210-00000 0.00 176.20 0.00 352 .40
213 5800 861 1/1 1/31
20013939 732 1001 360 1/22 2/21 111-156332-641900-00000 0.00 108.25 0.00 108.25
732 1001 360 1/22 2/21
20013939 659 9172 725 125 2/24 408-210151-641100-00000 0.00 62.46 0.00 62.46
659 9172 725 1/25 2/24
20013939 867 5435 137 1/28 2/27 521-122410-641400-00000 0.00 101. 54 0.00 101. 54
867 5435 137 1/28 2/27
20013939 643 9824 884 12/16 1115 113-138912-641900-00000 0.00 31.14 0.00 31.14
643 9824 884 12/16 1115
20013939 261 2590 318 1/25 2/24 101-163612-641400-00000 0.00 31. 23 0.00 31. 23
261 2590 318 1/25 2/24
20013939 657 6818 212 1/28 2/27 111-156334-641900-00000 0.00 33.59 0.00 33.59
657 6818 212 1/28 2/27
20013939 254 0139 718 1/10 2/9 001-156110-641900-00000 0.00 284.35 0.00 284.35
254 0139 718 1/10 2/9
20013939 643 5421 145 1/16 2/15 001-144510-641900-00000 0.00 129.92 0.00 129.92
643 5421 145 1/16 2/15
20013939 732 0844 293 1/22 2/21 001-121710-641400-00000 0.00 31.41 0.00 31.41
732 0844 293 1/22 2/21
20014194 774 4803 218 1/19 2/18 681-410710-641900-00000 0.00 28.23 0.00 28.23
774 4803 218 1/19 2/18
20013939 732 1728 710 1/22 22/1 001-156363-641900-00000 0.00 37.64 0.00 37.64
732 1728 710 1/22 2/21
20013939 455 2830 960 1/10 2/9 470-173435-641900-00000 0.00 98.38 0.00 98.38
455 2830 960 1/10 2/9
20013939 657 4449 691 1/28 2/27 111-156343-641900-00000 0.00 214.48 0.00 214.48
657 4449 691 1/28 2/27
20013939 353 9669 908 1/25 2/24 111-156390-641900-00000 0.00 216.02 0.00 216.02
353 9669 908 1/25 2/24
20013939 566 2367 258 1/25 2/24 111-156380-641900-00000 0.00 145.83 0.00 145.83
566 2367 258 1/25 2/24
20013939 353 4244 543 1/25 2/24 001-157110-641900-00000 0.00 564.21 0.00 564.21
353 4244 543 1/25 2/24
16Jl ! ..~
.'
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 146
REPORT 100-601 BOARD OF COMMISSIONERS ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013939 092 2013 245 1/16 2/15 113-138936-641900-00000 0.00 184.65 0.00 184.65
092 2013 245 1/16 2/15
20013939 261 8208 579 1/25 2/24 001-156110-641900-00000 0.00 316.47 0.00 316.47
261 8208 579 1/25 2 24
20013939 643 5506 345 1/16 2/15 001-144510-641900-00000 0.00 29.52 0.00 29.52
643 5506 345 1/16 2/15
20013939 566 7052 220 1/25 2/24 129-156110-634999-33014 0.00 27.89 0.00 27.89
566 7052 220 1/25 2/24
20013939 775 4454 081 1/22 2/21 490-144610-641900-00000 0.00 43.08 0.00 43.08
775 4454 081 1/22 2/21
20013939 657 3234 151 1/28 2/27 521-122450-641400-00000 0.00 19.43 0.00 19.43
657 3234 151 1/28 2/27
20013939 353 3028 514 1/25 2/24 111-156332-641900-00000 0.00 39.43 0.00 39.43
353 3028 514 1/25 2/24
20013939 774 7133 269 1/19 2/18 123-155975-641900-33075 0.00 62 .46 0.00 62.46
774 7133 269 1/19 2/18
20013939 732 6211 009 1/22 2/21 111-156343-641900-00000 0.00 43.75
111-156349-641900.00000 0.00 87.50
111-156380-641900-00000 0.00 43.75
111-156381-641900-00000 0.00 43.75
111-156390-641900-00000 0.00 43.75
111-156332-641900-00000 0.00 43.75
111-156334-641900-00000 0.00 43.74
001-156363-641900-00000 0.00 87.50 0.00 437.49
732 6211 009 1/22 2/21
20013939 657 9696 109 1/28 2/27 001-156363-641900-00000 0.00 28.12 0.00 28.12
657 9696 109 1/28 2/27
20013939 417 5105 952 1/28 2/27 111-156349-641900-00000 0.00 22.77 0.00 22.77
417 5105 952 1/28 2/27
20013939 643 9824 884 1/16 2/15 113-138912-641900-00000 0.00 31.11 0.00 31.11
643 9824 884 1/16 2/15
20013939 775 5008 338 1/22 2/21 001-144210-641900-00000 0.00 54.29 0.00 54.29
775 5008 338 1/22 2/21
20014196 092 4237 364 1/16 2/15 495-192370-641900-00000 0.00 215.00 0.00 215.00
092 4237 364 1/16 2/15
20013939 775 5531 109 1/22 2/21 490-144610-641900-00000 0.00 7.73 0.00 7.73
775 5531 109 1/22 2/21
._-_._..__.._-_...~
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 147
REPORT 100-601 BOARD OF COMMISSIONERS I
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 .-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013939 566 3244 685 1/25 2/24 111-156332-641900-00000 0.00 96.01 0.00 96.01
566 3244 685 1/25 2/24
20013939 455 5051 078 1/10 2/9 470-173435-641900-00000 0.00 42.75 0.00 42.75
455 5051 078 1/10 2/9
20013939 261 2382 268 1/25 2/24 001-156110-641900-00000 0.00 416.80 0.00 416.80
261 2382 268 1/25 2/24
20013939 657 3391 060 1/28 2/27 113-138936-641900-00000 0.00 136.84 0.00 136.84
657 3391 060 1/28 2/27
20013939 353 3958 762 1/25 2/24 001-010110-641900-00000 0.00 62 .46 0.00 62 .46
353 3958 762 1/25 2/24
20014195 775 5538 558 1/22 2/21 681-421510-641900-00000 0.00 34.90 0.00 34.90
775 5538 558 1/22 2/21
20013939 657 2882 502 1/28 2/27 001-156150-641900-00000 0.00 132.45 0.00 132.45
657 2882 502 1/28 2/27
20013939 389 4505 068 1/22 2/21 001-156363-641900-00000 0.00 31. 96 0.00 31. 96
389 4505 068 1/22 2/21
20013939 775 3900 815 1/22 2/21 470-173463-641900-00000 0.00 46.71 0.00 46.71
775 3900 815 1/22 2/21
20013939 353 7128 128 1/25 2/24 111-156313-641900-00000 0.00 122.79
111-156332-641900-00000 0.00 41.00 0.00 163.79
353 7128 128 1/25 2/24
20013939 353 6816 050 1/25 2/24 408-253211-641100-00000 0.00 31.11 0.00 31.11
353 6816 050 1/25 2/24
20013939 732 9405 299 1/22 2/21 188-140480-641400-00000 0.00 102.46 0.00 102.46
732 9405 299 1/22 2/21
20013939 353 2874 099 01/25 02/24 408-253211-641100-00000 0.00 28.90 0.00 28.90
353 2874 099 01/25 02/24
20014196 092 1460 172 1/16 2/15 495-192370-641900-00000 0.00 190.90 0.00 190.90
092 1460 172 1/16 2/15
20013939 657 8575 075 1/28 2/27 111-156343-641900-00000 0.00 138 . 90 0.00 138.90
657 8575 075 1/28 2/27
20013939 261 2382 239 1/25 2/24 001-157110-641900-00000 0.00 224.05 0.00 224.05
261 2382 239 1/25 2/24
20013939 394 8770 089 1/7 2/6 144-144360-641900-00000 0.00 128.83 0.00 128.83
394 8770 089 1/7 2/6
- -.-~--
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ~ ., PAGE 148
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 1
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013939 657 1951 307 1/28 2/27 111-156349-641900-00000 0.00 429.18 0.00 429.18
657 1951 307 1/28 2/27
20013939 774 0225 335 1/19 2/18 001-010510-641210-00000 0.00 35.34 0.00 35.34
774 0225 335 1/19 2/18
20013939 774 3430 711 1/19 2/18 123-155975-641210-33075 0.00 52.22 0.00 52.22
774 3430 711 1/19 2/18
CHECK TOTAL 0.00 7,350.64
CHECK NO 570464 VENDOR 338370 - SPRINT YELLOW PAGES
20014193 206811061 1/12 113-138900-634999-00000 0.00 44.00 0.00 44.00
206811061 1/12 202901
CHECK TOTAL 0.00 44.00
CHECK NO 570533 VENDOR 350910 - SQL SERVER MAGAZINE
20013832 RENEWAL/2 YRS 001-121148-654110-00000 0.00 92.00 0.00 92.00
153441 RENEWAL 2 YRS
CHECK TOTAL 0.00 92.00
CHECK NO 570060 VENDOR 120640 - ST. FRANCIS II ANIMAL CLINIC
20014205 T SPEER 01 9382 610-155410-631970-00000 0.00 75.00 0.00 75.00
201073 T SPEER 01 9382
CHECK TOTAL 0.00 75.00
CHECK NO 570368 VENDOR 301540 - STATE OF FLORIDA DISBURSMENT UNIT
20014115 PP #10 001-000000-218810-00000 0.00 5,525.41 0.00 5.525.41
PP #10
CHECK TOTAL 0.00 5,525.41
CHECK NO 570062 VENDOR 121230 - STEREO GARAGE
20013824 181230 001-010110-634999-00000 0.00 200.00 0.00 200.00
150524 SPEAKER/CELL PHONE
CHECK TOTAL 0.00 200.00
CHECK NO 570185 VENDOR 195260 - STEVEN A. MECKSTROTH
20013799 V JEAN 12/20 001-155930-631210-00000 0.00 96.85 0.00 96.85
153797 V JEAN 12/20
--.~.~.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 149
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 96.85
CHECK NO 570120 VENDOR 163460 - STEVEN P. MARESCA
20013802 J OVALLE 00-1648 1/22 681-421190-634401-00000 0.00 1.104.62 0.00 1.104.62
MARESCA - J OVALLE 00-1648 1/22
CHECK TOTAL 0.00 1.104.62
CHECK NO 570518 VENDOR 349470 - STEVEN R. ELFERDINK
20013468 1/3-31 TRVL S ELFERDINK 301-120402-763100-80196 0.00 214.31 0.00 214.31
153484 TRVL S ELFERDINK
CHECK TOTAL 0.00 214.31
CHECK NO 570320 VENDOR 281040 - SUBWAY OF NAPLES
20013817 DONUTSITRAINING 1/17 001-121810-652210-00000 0.00 14.10 0.00 14.10
200829 DONUTSITRAINING 1/17
CHECK TOTAL 0.00 14.10
CHECK NO 570090 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE
20013821 94344 490-144610-652710-00000 0.00 200.20 0.00 200.20
152889 SUPPLIES
CHECK TOTAL 0.00 200.20
CHECK NO 570034 VENDOR 101420 - SUNCOAST SCHOOLS
20014103 PP #10 001-000000-218300-00000 0.00 130,629.65 0.00 130.629.65
PP #10
CHECK TOTAL 0.00 130,629.65
CHECK NO 570019 VENDOR 17660 - SUNSHINE ACE HARDWARE
20014200 387432 111-156313-652990-00000 0.00 31. 03 0.00 31.03
201711 SUPPLIES
20014210 386973 130-157710-652990-00000 0,00 15.66 0.00 15.66
201714 SUPPLIES
20014225 387012 111-156332-652990-00000 0.00 33.47 0.00 33.47
200984 SUPPLIES
20014210 387029 130-157710-652990-00000 0.00 4.22 0.00 4.22
201714 SUPPLIES
~-_.
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 150
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
200036 387146 101-163630-652990-00000 0.00 30.09 0.00 30.09
200036 SUPPLIES
20014224 457433 001-156363-652990-00000 0.00 76.73 0.00 76.73
201443 SUPPLIES
20014225 386377 111-156332-652990-00000 0.00 5.20 0.00 5.20
200984 SUPPLIES
20014225 386686 111-156332-652990-00000 0.00 15.31 0.00 15.31
200984 SUPPLIES
20014218 143757 4825 109-182901-652990-00000 0.00 6.27 0.00 6.27
200086 HARDWARE SUPPLIES
20014207 457326 408-233312-652910-00000 0.00 71.89 0.00 71.89
200707 SUPPLIES
20014210 386519 130-157710-652990-00000 0.00 143.26 0.00 143.26
201714 SUPPLIES
20014210 386704 130-157710-652990-00000 0.00 3.20 0.00 3.20
201714 SUPPLIES
20014225 387080 111-156332-652990-00000 0.00 49.58 0.00 49.58
200984 SUPPLIES
20014225 387042 111-156332-652990-00000 0.00 9.72 0.00 9.72
200984 SUPPLIES
20014224 456981 001-156363-652990-00000 0.00 102.26 0.00 102.26
201443 SUPPLIES
20014210 384884 130-157710-652990-00000 0.00 75,'57 0.00 75.57
201714 SUPPLIES
20014225 386686 111-156332-652910-00000 0.00 17.27 0.00 17.27
200984 SUPPLIES
20014224 457433 001-156363-652910-00000 0.00 57.07 0.00 57.07
201443 SUPPLIES
20014210 386358 130-157710-652990-00000 0.00 19.79 0.00 19.79
201714 SUPPLIES
20014225 386911 111-156332-652990-00000 0.00 17.38 0.00 17.38
200984 SUPPLIES
20014210 386544 130-157710-652990-00000 0.00 75.73 0.00 75.73
201714 SUPPLIES
----.- "-----.--.--..'- ~H _. __..._....__,_.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ..... PAGE 151
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014225 387042 111-156332-652910-00000 0.00 122.93 0.00 122.93
200984 SUPPLIES
CHECK TOTAL 0.00 983.63
CHECK NO 570020 VENDOR 17670 - SUNSHINE ACE HARDWARE
20014208 457470 408-210130-652990-00000 0.00 149.37 0.00 149.37
200734 SUPPLIES
CHECK TOTAL 0.00 149.37
CHECK NO 570065 VENDOR 123170 - SUNSHINE ACE HARDWARE
20014206 386942 001-172930-652990-00000 0.00 18,52 0.00 18.52
200526 SUPPLES
CHECK TOTAL 0.00 18.52
CHECK NO 570193 VENDOR 200380 - SUNSHINE ACE HARDWARE
20014216 387095 408-253211-652990-00000 0.00 2.69 0.00 2.69
200398 SUPPLIES
20014219 386986 408-253221-652990-00000 0.00 1.04 0.00 1.04
200430 SUPPLIES
20014217 387150 408-253212-652990-00000 0.00 20.58 0.00 20.58
200281 SUPPLIES
20014219 387072 408-253221-652990-00000 0.00 2.76 0.00 2.76
200430 SUPPLIES
20014216 386927 408-253211-652990-00000 0.00 9.85 0.00 9.85
200398 SUPPLIES
20014219 387124 408-253221-652990-00000 0.00 35.47 0.00 35.47
200430 SUPPLIES
20014216 387169 408-253211-652990-00000 0.00 15.07 0.00 15.07
200398 SUPPLIES
20014219 386944 408-253221-652990-00000 0.00 24.35 0.00 24.35
200430 SUPPLIES
20014219 387196 408-253221-652990-00000 0.00 45.83 0.00 45.83
200430 SUPPLIES
20014216 387216 408-253211-652990-00000 0.00 2.72 0.00 2.72
200398 SUPPLIES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ...."41 PAGE 152
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ..
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014219 386993 408-253221-652990-00000 0.00 2.97 0.00 2.97
200430 SUPPLIES
20014216 387023 408-253211-652990-00000 0.00 6.48 0.00 6.48
200398 SUPPLIES
CHECK TOTAL 0.00 169.81
CHECK NO 570532 VENDOR 350870 - SUNTEC PAINT
20013827 200746 111-156332-646315-00000 0.00 740.25 0.00 740.25
153170 PAINT
CHECK TOTAL 0.00 740.25
CHECK NO 570481 VENDOR 344190 - SURETY TITLE & CAMILA HENRY
20000158 DIP C HENRY #40066280002 191-138785-884100-33751 0.00 2,500.00 0.00 2,500.00
40066280002 C HENRY DIP 200886
CHECK TOTAL 0.00 2,500.00
CHECK NO 570244 VENDOR 239980 - SUSAN L SATOW
20013955 1/3-31 TRVL S SATOW 111-156381-640200-00000 0.00 62.35 0.00 62.35
1/3-31 TRVL S SATOW
CHECK TOTAL 0.00 62.35
CHECK NO 570637 VENDOR 900080 - SUSAN SHELLITO
301245 AMB/REF L.IRELAND 1/29/01 490-000000-116004-00000 0.00 268.99 0.00 268.99
AMB/REF L.IRELAND 0111385-1
CHECK TOTAL 0.00 268.99
CHECK NO 570301 VENDOR 273600 - SWANA
20013977 CW02/201101-7 473-173413-654110-00000 0.00 85.49 0.00 85.49
153900 HANDBOOK
CHECK TOTAL 0.00 85.49
CHECK NO 570068 VENDOR 126470 - SWARTZ ASSOCIATES
20014200 2471 001-156363-763100-00000 0.00 15,530.04 0.00 15,530.04
203026 CONCRETE BLEACHER
CHECK TOTAL 0.00 15,530.04
.._,---_._._.~ ,--.--.----
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl .,-. ., PAGE 153
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 \l
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570304 VENDOR 275930 - SWEETWATER TECHNOLOGIES
20014202 10940 408-253221-652310-00000 0.00 10,090.28 0.00 10.090.28
200431 ORTHOPOLY PHOSPHATE
CHECK TOTAL 0.00 10,090.28
CHECK NO 570025 VENDOR 18690 - T-SHIRT EXPRESS
20014175 28182 111-156349-652110-00000 0.00 125.25 0.00 125.25
202431 LOGO'S
CHECK TOTAL 0.00 125.25
CHECK NO 570142 VENDOR 167580 - TAMARA LYNNE NICOLA, P.A.
20014157 01-2043-CFA E.DIAZ 1/14/1 681-421190-631020-00000 0.00 175.00 0.00 175.00
01-2043-CFA E.DIAZ 1/14/02
CHECK TOTAL 0.00 175.00
CHECK NO 570021 VENDOR 18020 - TAMIAMI FORD INC
20014174 90606 521-122410-646425-00000 0.00 11.52 0.00 11.52
203105 PARTS
20014174 90593 521-122410-646425-00000 0.00 79.62 0.00 79.62
203105 PARTS
20014174 90596 521-122410-646425-00000 0.00 8.89 0.00 8.89
203105 PARTS
CHECK TOTAL 0.00 100.03
CHECK NO 570638 VENDOR 900080 - TAMMY STROHL P.A.
301249 AMBIREF J.GUTIERREZ 8/26 490-000000-116004-00000 0.00 201. 00 0.00 201.00
AMBIREF J.GUTIERREZ 0131134-1
CHECK TOTAL 0.00 201. 00
CHECK NO 570297 VENDOR 272270 - TAMPA BAY ENGINEERING, INC.
20013599 088025 412-273511-631400-70045 0.00 260.53
414-263611-631400-73045 0.00 260.53 0.00 521. 06
103888 TO 12/27/01
CHECK TOTAL 0.00 521. 06
CHECK NO 569944 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE
-,..~"", .,--"~-,,._.,,--,.,'-' .,.-'
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16 Jl~" PAGE 154
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013900 84989690 D WALDRON 001-144110-640300-00000 0.00 318.00 0.00 318.00
AND
CHECK TOTAL 0.00 318.00
CHECK NO 569945 VENDOR 308680 - TAMPA MARRIOTT WATERSIDE
20013901 84988270 K PINEAU 001-144110-640300-00000 0.00 212.00 0.00 212.00
AND
CHECK TOTAL 0.00 212.00
CHECK NO 570238 VENDOR 238410 - TANNER INDUSTRIES
20014173 84043 408-253211-652310-00000 0.00 902.19 0.00 902.19
202572 AMMONIA
CHECK TOTAL 0.00 902.19
CHECK NO 570022 VENDOR 18040 - TAYLOR RENTAL
20014172 1-214471-04 001-122240-644600-00000 0.00 214.84 0.00 214.84
201532 RENTAL EQUIP.
20014171 1-215975-03 001-122240-644600-00000 0.00 212.84 0.00 212.84
201532 RENTAL EQUIPM.
20014171 1-211-383-03 001-122240-644600-00000 0.00 442.00 0.00 442.00
201532 RENTAL EQUIPM.
20014172 1-214233-04 001-122240-644600-00000 0.00 281. 20 0.00 281.20
201532 RENTAL EQUIP.
CHECK TOTAL 0.00 1.150.88
CHECK NO 570284 VENDOR 263800 - TAYLOR WOODROW COMMUNITIES
20014197 313005 TAYLOR WOODROW 113-000000-115420-00000 0.00 50.04 0.00 50.04
313005 TAYLOR WOODROW
CHECK TOTAL 0.00 50.04
CHECK NO 570502 VENDOR 347120 - TELECOM ENGINEERING CONSULTANTS,
20014298 37602 113-138900-762200-80532 0.00 8,118.00 0.00 8.118.00
203065 TRANSFORMER
20014299 37601 001-122255-763100-00000 0.00 20,295.00 0.00 20,295.00
202824 SUPPLIES
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 155
REPORT 100-601 BOARD OF COMMISSIONERS ~ ....,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 tIJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 28,413.00
CHECK NO 570247 VENDOR 244940 - TELIMAGINE, INC.
20013466 FEB 2002 3657401 001-155410-641900-00000 0.00 483.00 0.00 483.00
FEB 2002 201004
CHECK TOTAL 0.00 483.00
CHECK NO 570463 VENDOR 337100 - TERI WIDES
20013913 1/25 TRVL T WIDES 001-121810-640200-00000 0.00 13.92 0.00 13.92
153778 TRVL T WI DES
CHECK TOTAL 0.00 13.92
CHECK NO 570556 VENDOR 351430 - THE ENDOSCOPY CENTER OF NAPLES
20013998 E PINEDA 12/14/01 001-155930-634101-00000 0.00 477,75 0.00 477.75
153798 E PINEDA 12/14/01
CHECK TOTAL 0.00 477.75
CHECK NO 570358 VENDOR 298860 - THE EQUIPMENT BOOKIE
20013792 6698 521-122410-646425-00000 0.00 75.00 0.00 75.00
200706 PARTS
20013767 6348 521-122410-646425-00000 0.00 14.92 0.00 14.92
200706 PARTS
20013767 6228 521-122410-646425-00000 0.00 362.03 0.00 362.03
200706 PARTS
CHECK TOTAL 0.00 451.95
CHECK NO 570547 VENDOR 351170 - THE JG PRESS
20013484 1319 470-173410-654360-00000 0.00 395.00 0.00 395.00
152996 REGIST G YILMAZ
CHECK TOTAL 0.00 395.00
CHECK NO 570367 VENDOR 301350 - THE NAPLES STUDIO
20013706 3067 001-100130-634999-00000 0.00 562.00 0.00 562.00
200834-CO.HIGHLIGHTS TAPE-DEC TO JAN
20013750 3061 001-100130-652990-00000 0.00 75.00 0.00 75.00
153411 - VHS TAPES COPIES OF AWARD
~_._"~-,---_.
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 156
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .. . ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002 ,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 637.00
CHECK NO 570014 VENDOR 14880 - THE PHOTO LAB
20014036 78727 001-157110-647210-00000 0.00 36.40 0.00 36 .40
153636 - FILM PROC, 1/2
20014036 78898 001-157110-647210-00000 0.00 14.00 0.00 14.00
153636 - FILM PROC, 1/11
20014036 79054 001-157110-647210-00000 0.00 24.40 0.00 24.40
153636 - FILM PROC, 1/23
20013734 78959 198-157410-647210-00000 0.00 10.90 0.00 10.90
152794 - FILM PROCESSING, 1/18
20014036 78750 001-157110-647210-00000 0.00 7.00 0.00 7.00
153636 - FILM PROC, 1/7
20014036 79017 001-157110-647210-00000 0.00 24.40 0.00 24.40
153636 - FILM PROC, 1/21
20014036 78677 001-157110-647210-00000 0.00 7.00 0.00 7.00
153636 - FILM PROC. 12/22
20014036 78740 001-157110-647210-00000 0.00 7.00 0.00 7.00
153636 - FILM PROC. 1/2
20014036 78780 001-157110-647210-00000 0.00 31. 40 0.00 31.40
153636 - FILM PROC. 1/8
CHECK TOTAL 0.00 162.50
CHECK NO 570331 VENDOR 286390 - THE PRINT SHOP
20013714 53802 001-000000-142900-00000 0.00 312.00 0.00 312.00
200051 - PRINT JOB, 1/17
CHECK TOTAL 0.00 312.00
CHECK NO 570282 VENDOR 263500 - THE TAPE COMPANY
20014184 24518252 001-100130-652990-00000 0.00 3.456.00 0.00 3,456.00
200216 VIDEO TAPE
CHECK TOTAL 0.00 3,456.00
CHECK NO 570647 VENDOR 900140 - TIICO
301243 I.PINEDA 2000-2141CF 681-421190-634401-00000 0.00 227.50 0.00 227.50
I.PINEDA 2000-2141CF
..~.....---_._-..----
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl '.,,, PAGE 157
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 227.50
CHECK NO 570506 VENDOR 347620 - TIME WARNER CABLE
20014182 SS0203 368-116360-763100-00165 0.00 3,726.40 0.00 3,726.40
202980 CABLE TV MAX HASSE
CHECK TOTAL 0.00 3,726.40
CHECK NO 570419 VENDOR 324240 - TOM RELIC
20014169 DOG OBED.1/3-1/31/01 111-156380-634999-00000 0.00 416.00 0.00 416.00
203492 DOG OBED.
CHECK TOTAL 0.00 416.00
CHECK NO 570243 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP.
20013820 1853 001-156110-634999-00000 0.00 912.18 0.00 912.18
153334 DATA VOICE RUNS
CHECK TOTAL 0.00 912.18
CHECK NO 570272 VENDOR 259320 - TOTAL SURGERY CENTER
20014181 A.MCGEE 1/8/02 001-155930-634101-00000 0.00 1. 170 . 00 0.00 1.170.00
204214 A.MCGEE 01/08/02
CHECK TOTAL 0.00 1.170.00
CHECK NO 570492 VENDOR 345680 - TRANS COM USA
20014165 3220170005 521-122410-646425-00000 0.00 91.95 0.00 91.95
202172 PARTS
20014164 3213610012 521-122410-646425-00000 0.00 227.60 0.00 227.60
202172 PARTS
20014165 3220240016 521-122410-646425-00000 0.00 140.00 0.00 140.00
202172 PARTS
20014165 3220160035 521-122410-646425-00000 0.00 83.65 0.00 83.65
202172 PARTS
20014166 3213530011 521-122410-646425-00000 0.00 140.00 0.00 140.00
202172 PARTS
20014165 3220210012 521-122410-646425-00000 0.00 52.91 0.00 52.91
202172 PARTS
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl .... ~ I?AGE 158
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014167 3213580003 521-122410-646425-00000 0.00 80.48 0.00 80 .48
202172 PARTS
20014166 3213540011 521-122410-646425-00000 0.00 140.00 0.00 140.00
202172 PARTS
20014167 3213550009 521-122410-646425-00000 0.00 241. 66 0.00 241. 66
202172 PARTS
20014165 3220180025 521-122410-646425-00000 0.00 5.13 0.00 5.13
202172 PARTS
20014165 3220210015 521-122410-646425-00000 0.00 52.32 0.00 52.32
202172 PARTS
20014165 3220240031 521-122410-646425-00000 0_00 116.79 0.00 116.79
202172 PARTS
20014168 3220090003 521-122410-646425-00000 0_00 24.84 0.00 24.84
TRANS COM USA
20014164 3220040010 521-122410-646425-00000 0.00 57.51 0.00 57.51
202172 PARTS
CHECK TOTAL 0.00 1.454.84
CHECK NO 570442 VENDOR 329960 - TRI-ANIM HEALTH SERVICES. INC.
20014163 OFH13097447 490-144610-652720-00000 0.00 179.20 0.00 179.20
201248 SUPPL.
CHECK TOTAL 0.00 179.20
CHECK NO 570024 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY
20014178 5.021583 408-210105-647110-00000 0.00 14.40 0.00 14.40
200188 XEROX BOND
20013828 5.021660 195-116360-647110-10514 0.00 56.00 0.00 56.00
152617 SUPPLIES
20014192 5.021613 111-156310-651210-00000 0.00 9.60 0.00 9.60
201386 XEROX BOND
20014192 5.021361 111-156310-651210-00000 0.00 24.00 0.00 24.00
201386 XEROX BOND
20014176 5.021600 408-210130-652990-00000 0.00 9.60 0.00 9.60
200740 XEROX BOND
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl .. "1 PAGE 159
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ~
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014192 6.008421 111-156310-651210-00000 0.00 6.96 0.00 6.96
201386 XEROX BOND
20014178 00000003 408-210105-647110-00000 0.00 5.40 0.00 5.40
200188 XEROX BOND
20013828 5.021652 195-116360-647110-10514 0.00 159.30 0.00 159.30
152617 SUPPLIES
20014192 8.000057 111-156310-651210-00000 0.00 1.80 0.00 1.80
201386 XEROX BOND
20014177 5.021644 408-233351-652990-00000 0.00 7.20 0.00 7.20
200788 XEROX BOND
20014192 5.021668 111-156310-651210-00000 0.00 3.60 0.00 3.60
201386 XEROX BOND
20014178 5.021626 408-210105-647110-00000 0.00 1. 92 0.00 1.92
200188 XEROX BOND
20014178 5.021664 408-210105-647110-00000 0.00 28.80 0.00 28.80
200188 XEROX BOND
20014192 8.000008 111-156310-651210-00000 0.00 6.00 0.00 6.00
201386 XEROX BOND
20014176 5.021678 408-210130-652990-00000 0.00 16.20 0.00 16.20
200740 XEROX BOND
20014192 8.000028 111-156310-651210-00000 0.00 19.20 0.00 19.20
201386 XEROX BOND
20014192 6.008405 111-156310-651210-00000 0.00 7.92 0.00 7.92
201386 XEROX BOND
CHECK TOTAL 0.00 377.90
CHECK NO 570410 VENDOR 321500 - TRISEP CORPORATION
20014180 973834 408-253221-652310-00000 0.00 800.00 0.00 800.00
203871 TRICLEAN
20014180 973816 408-253221-652310-00000 0.00 3,143.00 0.00 3,143.00
203871 TRICLEAN
CHECK TOTAL 0.00 3,943.00
CHECK NO 570495 VENDOR 346100 - TROPICAL CULLIGAN WATER
FEBRUARY 13. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 160
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013979 909606 12/31/01 130-157710-634999-00000 0.00 5.94 0.00 5.94
152531 BOTTLED WATER
CHECK TOTAL 0.00 5.94
CHECK NO 570427 VENDOR 327510 - TROPICAL INTERIORS & ASSOCIATES,INC
20014162 16896 001-126334-646311-00000 0.00 250.00 0.00 250.00
200080 MAINT.
CHECK TOTAL 0.00 250.00
CHECK NO 570089 VENDOR 135240 - TUFF PUBLICATIONS, INC
20013978 01/02 EVERGLADES IN ECHO 198-157430-648160-00000 0.00 15.00 0.00 15.00
153430 AD FOR MUSEUM
CHECK TOTAL 0.00 15.00
CHECK NO 570342 VENDOR 291300 - U.S. FILTER
20013577 8915463 408-233351-652310-00000 0.00 4,413.75 0.00 4,413.75
203905 CHEM.
CHECK TOTAL 0.00 4,413.75
CHECK NO 570237 VENDOR 237480 - U.S. FILTERIDAVIS
20013571 8057003 408-253212-655100-00000 0.00 702.00 0.00 702.00
200285 SUPPL.
.
20013608 8081549 414-263611-655100-74023 0.00 41,828.40 0.00 41. 828.40
23348 BACKFLOW DEV.
CHECK TOTAL 0.00 42,530.40
CHECK NO 570236 VENDOR 237380 - U.S. FILTERIDAVIS PROCESS DIVISION
20013576 8915464 408-233352-652310-00000 0.00 2,103.75 0.00 2,103.75
200743 CHEM.
20013566 8915483 408-233351-652310-00000 0.00 176.00 0.00 176.00
203176 CHEM.
20013609 8915500 408-233312-652310-00000 0.00 6,558.75 0.00 6,558.75
200709 CHEM.
CHECK TOTAL 0.00 8,838.50
CHECK NO 570473 VENDOR 341660 - U.S. POSTAL SERVICE
--.--....- "^--~
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA PAGE 161
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013682 OCHOPEE FIRE DIST. 146-144380-641950-00000 0.00 68.00 0.00 68.00
153706 STAMPS
CHECK TOTAL 0.00 68.00
CHECK NO 570493 VENDOR 345860 - UAP TIMBERLAND IIC
20013607 107125 001-172930-652310-00000 0.00 7,016.70 0.00 7,016.70
202291 CHEM.
CHECK TOTAL 0.00 7,016.70
CHECK NO 570026 VENDOR 18900 - UNITED PARCEL SERVICE
20013569 363797022 001-000000-142900-00000 0.00 280.11 0.00 280.11
200056 SHIPPING
20013612 363797052 001-000000-142900-00000 0.00 250.12 0.00 250.12
200056 SHIPPING
CHECK TOTAL 0.00 530.23
CHECK NO 570324 VENDOR 282270 - UNITED RENTAL
20013565 23318369-001 101-163620-644600-00000 0.00 95.35 0.00 95.35
153203 RENT.EQUIP.
CHECK TOTAL 0.00 95.35
CHECK NO 570035 VENDOR 102380 - UNITED WAY
20014127 PP #10 001-000000-217100-00000 0.00 564.51 0.00 564.51
PP #10
CHECK TOTAL 0.00 564.51
CHECK NO 570220 VENDOR 228260 - UNIVERSITY OF CENTRAL FLORIDA
20013998 RECERT. 1/23/02 111-138911-654360-00000 0.00 20.00 0.00 20.00
153957 RECERTIFICATION
CHECK TOTAL 0.00 20.00
CHECK NO 570513 VENDOR 348360 . UNIVERSITY OF FLORIDA ENGINEERING
20013923 1598 408-233351-654360-00000 0.00 910.00 0.00 910.00
203231 FORKLIFT TRAINING X13
CHECK TOTAL 0.00 910.00
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl 1~ PAGE 162
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER . tit
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570402 VENDOR 318860 - US BIOSYSTEMS, INC.
20013611 91452 413-263611-634999-73948 0.00 1.000.00 0.00 1.000.00
153745 OTHER SVS
20013570 93099 408-253250-634999-00000 0.00 88.00 0.00 88.00
201630 CHEM.
CHECK TOTAL 0.00 1. 088. 00
CHECK NO 570337 VENDOR 289040 - US HOME CORPORATION
20014276 312812 113-000000-115420-00000 0.00 46.00 0.00 46.00
US HOME 312812
20014276 311009 113-000000-115420-00000 0.00 70.15 0.00 70.15
US HOME 311009
CHECK TOTAL 0.00 116.15
CHECK NO 570603 VENDOR 900050 - US HOME CORPORATION, INC
301291 73174 AR80R LAKES 670-000000-220113-00000 0.00 3,501.65 0.00 3.501. 65
RELEASE OF CASH BOND @NAPLES HERITAG
CHECK TOTAL 0.00 3,501.65
CHECK NO 570364 VENDOR 300740 - USA BLUEBOOK
20013567 505475 408-233312-652990-00000 0.00 761.34 0.00 761. 34
152150 SUPPL.
20013568 508217 408-253221-655200-00000 0.00 522.94 0.00 522.94
151216 REPAIRS
CHECK TOTAL 0.00 1,284.28
CHECK NO 570450 VENDOR 333670 - VAN ROEKEL & ASSOCIATES, DVM
20014277 90327 001-155410-631980-00000 0.00 127_00 0.00 127.00
153967 VET.FEES
CHECK TOTAL 0.00 127,00
CHECK NO 570639 VENDOR 900080 - VEOLA HARLOW
301214 AMBIREF V.HARLOW 10/23/01 490-000000-116004-00000 0.00 63.67 0.00 63.67
AMBIREF V.HARLOW 0201770-1
CHECK TOTAL 0.00 63.67
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 163
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570640 VENDOR 900080 - VERA D.FISHER
301213 AMB/REF V.FISHER 4/4/01 490-000000-116004-00000 0.00 58.05 0.00 58.05
AMBIREF V.FISHER 0118729-1
CHECK TOTAL 0.00 58.05
CHECK NO 570393 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES
20013986 A2103318CB 2/1-2/28/02 101-163620-641150-00000 0.00 23.02 0.00 23.02
201132 2/1-2/28/02 PAGING SVS
20013981 A2013996CB 2/-2/28102 408-210155-641150-00000 0.00 20.00 0.00 20.00
203400 2/2-2/28/02 PAGING SVS
20013982 A2015487CB 1/4-2/28/02 001-144110-641150-00000 0.00 18.11 0.00 18.11
200408 1/4-2/28/02 PAGING SVS
20013896 A2008500CB 2/1-2/28/02 001-156363-641150-00000 0.00 45.38
111-156332-641150-00000 0.00 38.70
111-156334-641150-00000 0.00 11.86 0.00 95.94
201201 2/1-2/28/02 PAGER SVS
20013681 A2101970CB 2/1-2/28/02 109-182601-641150-00000 0.00 2.95
109-182900-641150-00000 0.00 3.00 0.00 5.95
201745 2/1-2/28/02 PAGER SVS
20014278 A2102051CB 2/1-2/28/02 001-155410-641150-00000 0.00 117 . 12 0.00 117.12
201370 2/1-2/28/02
20013610 A2118449CB 2/1-2/28/02 001-178985-641150-00000 0.00 16.90 0.00 16.90
200412 2/1-2/28/02 PAGER SVS
CHECK TOTAL 0.00 297.04
CHECK NO 570027 VENDOR 19260 - VICS SHOE REPAIR
20013674 9060000190 001-122240-652110-00000 0.00 113.90 0.00 113.90
152723$SHOES
20013578 9060000191 408-233351-652140-00000 0.00 78.20 0.00 78.20
200802 SHOES
20013575 9060000197 101-163620-652140-00000 0.00 373.25 0.00 373.25
200952 BOOTS
20013889 9060000192 408-253212-652120-00000 0.00 377.53 0.00 377.53
200286 BOOTS
20013613 9060000218 408-253212-652120-00000 0.00 167.45 0.00 167.45
200286 SHOES
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 164
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013889 9060000198 408-253212-652120-00000 0.00 123.25 0.00 123.25
200286 BOOTS
20013674 9060000196 001-122240-652110-00000 0.00 79.86 0.00 79.86
152723 SHOES
20013674 9060000206 001-122240-652110-00000 0.00 216.70 0.00 216.70
152723 SHOES
20013574 9060000158 146-144380-652110-00000 0.00 160.65 0.00 160.65
200313 BOOTS
CHECK TOTAL 0.00 1. 690 . 79
CHECK NO 570571 VENDOR 900040 - VICTOR BONOMO
301218 03934653801 B.BONOMO 408-000000-115001-00000 0.00 52.85 0.00 52.85
147 AUDUBON BLVD
CHECK TOTAL 0.00 52.85
CHECK NO 570286 VENDOR 264290 - VINCENTE PINERO'S TRACTOR
20013685 2001081030 111-138911-634804-00000 0.00 1.000.00 0.00 1.000.00
2001081030
20013685 2001100213 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001100213
20013680 2001100216 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001100216
20013680 2001100211 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001100211
20013680 2001100214 111-138911-634804-00000 0.00 55.00 0.00 55.00
2001100214
20013680 2001100210 111.138911-634804-00000 0.00 55.00 0.00 55.00
2001100210
CHECK TOTAL 0.00 1.275.00
CHECK NO 570641 VENDOR 900080 - VIRGINIA J.FISHER
301211 AMBIREF V.FISHER 11/6/01 490-000000-116004-00000 0.00 55.59 0.00 55.59
AMBIREF V.FISHER 0202922-1
CHECK TOTAL 0.00 55.59
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA PAGE 165
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570455 VENDOR 334620 - VOPAK USA INC
20013572 TA-619968 408-253221-652310-00000 0.00 825.00 0.00 825.00
203010 CHEM.
20013573 TA-621049 408-253211-652310-00000 0.00 825.00 0.00 825.00
203353 CHEM.
CHECK TOTAL 0.00 1.650.00
CHECK NO 570172 VENDOR 185990 - VWR SCIENTIFIC
20013676 9835926 408-253221-652990-00000 0.00 501. 76 0.00 501.76
200434 LAB/SUPPL.
20013679 9706503 408-253211-652990-00000 0.00 91. 08 0.00 91.08
200403 LAB/SUPPL.
20013689 9800039 408-233350-652310-00000 0.00 137.51 0.00 137.51
200727 CHEM.
20013689 9800039 408-233350-652990-00000 0.00 83.73 0.00 83.73
200727 CHEM.
20013675 9686006 114-178975-652910-00000 0.00 176.48 0.00 176.48
200352 LAB_SUPPL.
20013689 9767140 408-233350-652310-00000 0.00 17.50 0.00 17.50
200727 CHEM.
20013679 9720223 408-253211-652990-00000 0.00 48.20 0.00 48.20
200403 LAB/SUPPL.
20013689 9739398 408-233350-652990-00000 0.00 1. 132 .49 0.00 1.132.49
200727 CHEM.
20013677 9741067 408-233351-652310-00000 0.00 176.05 0.00 176.05
152844 BUFFER
20013675 9706784 114-178975-652910-00000 0.00 300.24 0.00 300.24
200352 LAB.SUPPL.
20013673 9643750 408-233312-652990-00000 0.00 22.16 0.00 22.16
202524 LAB.SUPPL.
20013678 9767436 408-253250-646970-00000 0.00 54.62 0.00 54.62
150610 REPAIRS
20013689 9789743 408-233350-652310-00000 0.00 374.48 0.00 374.48
200727 CHEM.
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA 16Jl .. '~ PAGE 166
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 3.116.30
CHECK NO 570248 VENDOR 246170 - W.E. JOHNSON EQUIPMENT CO.
20013670 3695 521-122410-646425-00000 0.00 8.86 0,00 8.86
203135 PARTS
CHECK TOTAL 0.00 8.86
CHECK NO 570459 VENDOR 335990 - WALGREEN COMPANY
20013891 216940 1/1-1/14/02 001-155930-652710-00000 0.00 1.137 . 68 0.00 1.137.68
204215 1/1-1/14/02 RX
CHECK TOTAL 0.00 1.137.68
CHECK NO 570028 VENDOR 19370 - WALLACE INTERNATIONAL
20013671 FC70130 521-122410-646425-00000 0.00 28.72 0.00 28.72
200937 PARTS
20013672 FC70960 521-122410-646425-00000 0.00 19.17 0.00 19.17
200937 PARTS
20013672 FC70774 521-122410-646425-00000 0.00 42.66 0.00 42.66
200937 PARTS
20013671 FC70077 521-122410-646425-00000 0.00 87.11 0.00 87.11
200937 PARTS
20013671 FC70079 521-122410-646425-00000 0.00 44.51 0.00 44.51
200937 PARTS
20013671 FC70148 521-122410-646425-00000 0.00 84.15 0.00 84.15
200937 PARTS
20013669 FC70222 521-122410-646425-00000 0.00 147.48- 0.00 147.48-
200937 PARTS
CHECK TOTAL 0.00 158.84
CHECK NO 570046 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY
20013984 2431274/62912 01/02 195-110406-634999-10510 0.00 160.00 0.00 160.00
104313 JAN.SVS
20013887 1484455/161191 01/02 001-061010-643300-00000 0.00 403.03 0.00 403.03
1484455/161191 01/02
20013895 2430507/62850 01/02 408-253221-643300-00000 0.00 259.03 0.00 259.03
2430507/62850 01/02
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 167
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014281 8656808/155513 01/02 001-061010-643300-00000 0.00 217.94 0.00 217.94
8656808/155513 01/02
20013887 8656593/161311 01/02 001-061010-643300-00000 0.00 126.00 0.00 126.00
8656593/161311 01/02
20013984 2431215/62903 01/02 195-110406-634999-10510 0.00 320.00 0_00 320.00
104313 JAN.SVS
20014281 1520214/62595 01/02 001-061010-643300-00000 0.00 825.18 0.00 825.18
1520214/62595 01/02
20013887 1514605/161263 01/02 001-061010-643300-00000 0.00 149.94 0.00 149.94
1514605/161263 01/02
20013887 1496518/161232 01/02 001-061010-643300-00000 0.00 89.50 0.00 89.50
1496518/161232 01/02
20013887 1506076/159828 01/02 490-144610-643300-00000 0.00 103.70
001-061010-643300.00000 0.00 103.70
001-156170-643300-00000 0.00 103.70 0.00 311.10
WASTE MGMT OF COLLIER COUNTY
20013984 2431240/62905 01/02 195-110406-634999-10510 0.00 240.00 0.00 240.00
104313 JAN.SVS
20013887 1499835/161236 01/02 001-061010-643300-00000 0.00 89.50 0.00 89.50
1499835/161236 01/02
20013984 2431219/62904 01/02 195-110406-634999-10510 0.00 80.00 0.00 80.00
104313 JAN.SVS
CHECK TOTAL 0.00 3,271.22
CHECK NO 570510 VENDOR 347810 - WASTE NEWS
20013892 191929 470-173410-648160-00000 0.00 842.00 0.00 842.00
152997 OTHER ADS
CHECK TOTAL 0.00 842.00
CHECK NO 570108 VENDOR 151900 - WATER TREATMENT & CONTROL CO.
20013667 053562 441-256110-652310-00000 0.00 193.07 0.00 193.07
152109 CHEM.
CHECK TOTAL 0.00 193.07
CHECK NO 570316 VENDOR 279830 - WAYNE WILES CARPET, INC.
---.
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA 16Jl '!II .~ PAGE 168
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014160 CG114198 301-120435-763100-80525 0.00 2,303.00 0.00 2,303.00
203382 CARPET
CHECK TOTAL 0.00 2,303.00
CHECK NO 570423 VENDOR 325950 - WELLSOURCE
20013985 SMA EXP.2/1/02 517-121640-649990-00000 0.00 495.00 0.00 495.00
153937 MAINT.AGREEMENT
CHECK TOTAL 0.00 495.00
CHECK NO 570174 VENDOR 187190 - WEST COAST SAW, INC.
20013668 57049 001-172930-652910-00000 0.00 36.00 0.00 36.00
152929 BLADES, KNIFE
CHECK TOTAL 0.00 36.00
CHECK NO 570268 VENDOR 256920 - WEST GROUP
20013888 WESTLAW MONTH.COLLIER CTY 001-454010-654110-00000 0.00 561.00 0.00 561. 00
202082 BOOKS
20013888 800959168 001-454010-654110-00000 0.00 493.50 0.00 493.50
202082 BOOKS
CHECK TOTAL 0.00 1.054.50
CHECK NO 570029 VENDOR 19660 - WEST PUBLISHING PAYMENT CENTER
20013885 6004321587 681-421510-654110-00000 0.00 85.00 0.00 85.00
201324 BOOKS
20013893 800961992 001-010510-654110-00000 0.00 270.00 0.00 270.00
201557 BOOKS
20013886 800875327 001-443010-654110-00000 0.00 426.50 0.00 426.50
200995 BOOKS
20013893 6004071653 001-010510-654110-00000 0.00 68.50 0.00 68.50
201557 BOOKS
20013894 800976246 001-010510-634999-00000 0.00 1. 402 .48 0.00 1.402.48
201684 BOOKS
CHECK TOTAL 0.00 2,252.48
CHECK NO 570112 VENDOR 155480 - WESTCOAST VETERINARY CLINIC
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 169
, 'I'"
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014279 01-9108 D.MARCY 610-155410-631970-00000 0.00 45.00 0.00 45.00
201083 D.MARCY 01-9108
20014279 01-9541 C.BAYSE 610-155410-631970-00000 0.00 75.00 0.00 75.00
201083 C.BAYSE 01-9541
CHECK TOTAL 0.00 120.00
CHECK NO 570446 VENDOR 331470 - WGCU-TV
20013614 001216/01502134 R.KIPP 681-410310-633032-00000 0.00 200.00 0.00 200.00
00-001216CF DRM R.KIPP
CHECK TOTAL 0.00 200.00
CHECK NO 569946 VENDOR 322880 - WHISTLERS COVE APTS
20013890 F.BRYON #12887 02/02 001-155930-634153-00000 0.00 450.00 0.00 450,00
AND
CHECK TOTAL 0.00 450.00
CHECK NO 570429 VENDOR 327530 - WHITE ALUMINUM
20014274 304605 113-138900-322120-00000 0.00 50_00 0.00 50.00
WHITE ALUMINUM 304605
CHECK TOTAL 0.00 50.00
CHECK NO 570162 VENDOR 180010 - WHITE SANDS VETERINARY CLINIC
20014280 L.ROBINSON 01-9534 610-155410-631970-00000 0.00 65.00 0.00 65.00
201087 L.ROBINSON 01-9534
CHECK TOTAL 0.00 65.00
CHECK NO 570190 VENDOR 198440 - WHOLESALE SCREEN PRINTING
20013666 4341 001-156363-652120-00000 0.00 271.25 0.00 271.25
152305 TWILL CAP
CHECK TOTAL 0.00 271.25
CHECK NO 570377 VENDOR 306520 - WILLIAM G SAALMAN
20013983 DANCE INST.11/27-1/29/02 111-156395-634999-00000 0.00 209.30 0.00 209.30
203644 BALLROOM DANCING
CHECK TOTAL 0.00 209.30
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl ..., PAGE 170
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER IS
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570544 VENDOR 351140 - WILLIAM JACKSON
20013472 2/18-21 ADV PD W JACKSON 301-121125.640300-01017 0.00 75.00 0.00 75.00
2/18-21 ADV PD W JACKSON
CHECK TOTAL 0.00 75.00
CHECK NO 570299 VENDOR 273050 - WILLIAM R. HOUGH & CO.
20014304 02-10 210-939030-873820-00000 0.00 34,785.20 0.00 34,785.20
SERIES 2002
CHECK TOTAL 0.00 34,785.20
CHECK NO 570642 VENDOR 900080 - WILLIAM SITTERLEY
301212 AMB/REF W.SITTERLEYll/4/1 490-000000.116004-00000 0.00 50.93 0.00 50.93
AMB.REF.W.SITTERLEY 0202798-1
CHECK TOTAL 0.00 50.93
CHECK NO 570435 VENDOR 328770 - WILLIS OF WISCONSIN, INC.
20014026 0761297 11/25-12/22/01 517-121640-631150.00000 0.00 6.917.50 0.00 6,917.50
103579 CONSULT. FEE
20014026 0761037 10/28-11/24/01 517-121640-631150.00000 0.00 14,559.00 0.00 14,559.00
103579 CONSULT.FEE
CHECK TOTAL 0.00 21.476.50
CHECK NO 570030 VENDOR 19770 - WILSON MILLER ET AL
20013598 40931 151-162516-631400.68060 0.00 3,795.00 0.00 3,795.00
914920 THRU 3/30/01
CHECK TOTAL 0.00 3,795.00
CHECK NO 570187 VENDOR 196620 - WINN-DIXIE STORES, INC. #751
20013665 803572 111-156343-652210-00000 0.00 26.50 0.00 26.50
202484 FOOD
CHECK TOTAL 0.00 26.50
CHECK NO 570318 VENDOR 280290 . WORTHINGTON COMMUNITIES
20014275 261457 346-156402-363990-00000 0.00 820.84
381-110430-363801-00000 0.00 117. 98
355-156190-363992-00000 0.00 238.00
FEBRUARY 13, 2002 COLLIER COUNTY. FLORIDA PAGE 171
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
350-140470-363850-00000 0.00 104.00 0.00 1.280.82
WORTHINGTON 261457
CHECK TOTAL 0.00 1.280.82
CHECK NO 570217 VENDOR 223690 - XEROX CORPORATION
20013684 086450898 518-121630-644600.00000 0.00 256.00 0.00 256.00
201592 BASE CHARGE
CHECK TOTAL 0.00 256.00
CHECK NO 570252 VENDOR 249650 - XEROX CORPORATION
20013686 085968807 113-138900-634999-00000 0.00 1,428.29 0.00 1,428.29
200133 LEASE
20013683 591371988 113-138900-634999-00000 0.00 824.65 0.00 824.65
200168 LEASE
20013687 080592946 113-138900-634999-00000 0,00 485.05 0.00 485.05
200135 LEASE
20013686 591295872 113-138900-634999-00000 0.00 232.48 0.00 232 .48
200133 LEASE
20013687 079697817 113-138900-634999-00000 0.00 401. 04 0.00 401. 04
200135 LEASE
20013688 085968802 113.138900-634999-00000 0.00 750.87 0.00 750.87
200138 BASE CHARGE
20013687 080255237 113.138900-634999-00000 0.00 401. 04 0.00 401.04
200135 LEASE
20013687 078928633 113-138900-634999-00000 0.00 587.23 0.00 587.23
200135 LEASE
20013687 077170082 113-138900-634999-00000 0.00 475.97 0.00 475.97
200135 LEASE
20013686 591131948 113-138900-634999-00000 0.00 232 .48 0.00 232.48
200133 LEASE
20013687 081427700 113-138900-634999-00000 0.00 401. 04 0.00 401. 04
200135 LEASE
20013688 085413266 113-138900-634999-00000 0.00 750.87 0.00 750.87
200138 BASE CHARGE
FEBRUARY 13. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 172
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20013687 078544069 113-138900-634999.00000 0.00 401. 04 0.00 401.04
200135 LEASE
CHECK TOTAL 0.00 7,372.05
CHECK NO 570421 VENDOR 324850 - XEROX CORPORATION
20013897 178792651 001-010510.651110-00000 0.00 138.00 0.00 138.00
201755 TONER
CHECK TOTAL 0.00 138.00
CHECK NO 570183 VENDOR 194840 - YSI, INC.
20013883 407496 408-233312-652910-00000 0.00 554.94 0.00 554.94
150032 OXITEMPIPROBE
CHECK TOTAL 0.00 554.94
CHECK NO 570257 VENDOR 253430 - ZANNOS G. GREKOS, M.D.
20013615 M.GREGORY 12/11/01 001-155930-631210-00000 0.00 48.75 0.00 48.75
153800 M.GREGORY
CHECK TOTAL 0.00 48.75
CHECK NO 570031 VENDOR 20050 - ZEE MEDICAL SERVICE
20013884 89162674 408-210130-652720-00000 0.00 22.40 0.00 22 .40
200745 FIRST AID KIT
CHECK TOTAL 0.00 22 .40
CHECK NO 570122 VENDOR 164080 - ZEP MANUFACTURING CO.
20013616 64242006 408-210130-652990-00000 0.00 249.25 0.00 249.25
153305 OTHER OPER.SUPP.
CHECK TOTAL 0.00 249.25
CHECK NO 570420 VENDOR 324710 - ZIKA MALO
20013617 Z.MALO 1/31/02 7 HRS 681-431590-634402-00000 0.00 175.00 0.00 175.00
Z.MALO 1/31/02 7 HRS
20013617 Z.MALO 1/29/02 4 HRS 681-431590-634402-00000 0.00 100.00 0.00 100.00
Z.MALO 1/29/02 4 HRS
CHECK TOTAL 0.00 275.00
FEBRUARY 13, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 173
REPORT 100-601 BOARD OF COMMISSIONERS f
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 12. 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 569950 VENDOR 351700 . ZULEIDA ALBELA
20014003 J.HARKER #5636 2/02 001.155930-634153.00000 0.00 250.00 0.00 250.00
AND
CHECK TOTAL 0.00 250.00
668 CHECKS WRITTEN GRAND TOTAL 0.00 4,014,422.95
- "--- "__ - _.___...,e,.__
16Jl ,~ .
. 1,.
..
Clerk of the Circuit Court RECE\VEO
Collier County, Florida f EB 2 'I 1\1U1
COlll1l\1SS'ofltn
," .' of Coutlty .
Finance & Accounting Department Board
MEMORANDUM
Date: 02/22/02
To: Sue Filson, Administrative Assistant
Board of County Commissioners
From: Co~stance 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 February 16,2002 through February 22,2002.
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.
AGENDA, ITEM
NO.-lLP \
MAR 1 2 2002
Pg. I
.---".-----. .--.-.'.----
16Jl . f'~
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA ." PAGE 1
REPORT 100-601 BOARD OF COMMISSIONERS ,:..
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570759 VENDOR 111990 - 3M
20014865 TP81416 101.163630-653710-00000 0.00 2,823.84 0.00 2,823.84
201144 TRAFFIC SIGN SUPPLIES
20014865 TP81417 101-163630-653710-00000 0.00 895.37 0.00 895.37
201144 TRAFFIC SIGN SUPPLIES
CHECK TOTAL 0.00 3,719.21
CHECK NO 570922 VENDOR 271770 - AA ELECTRONICS S.E. INC.
20014927 210956-01 02/04 408-233351-763100.00000 0.00 22,644.54 0.00 22,644.54
203684 MOTORTRONICS
CHECK TOTAL 0.00 22,644.54
CHECK NO 570919 VENDOR 267110 - AAA EXPRESS BAIL BONDS
20014954 99-5187MMA L. GARCIA 001-431510-351100-00000 0.00 237.32 0.00 237.32
AAA EXPRESS - L. GARCIA
20014954 98-586CFA R. VILLA 001-431510-351100-00000 0.00 2,487.32 0.00 2,487.32
AAA EXPRESS - R. VILLA
20014954 00-0360CFA N. JORAME 001-431510-351100-00000 0.00 8,500.00 0.00 8,500.00
AAA EXPRESS -N. JORAME
CHECK TOTAL 0.00 11, 224.64
CHECK NO 570937 VENDOR 277650 - AARON'S COFFEE SERVICE
20014542 5775 495-192370-634999-00000 0.00 12.00 0.00 12.00
200154 COFFE,PILOT'S LOUNGE
CHECK TOTAL 0.00 12.00
CHECK NO 571042 VENDOR 345450 - ADAMS MEDIA CORPORATION
20014536 660829 1/18 355-156190.766100.00000 0.00 12.96 0.00 12.96
153663 NON FICT.TITLES
CHECK TOTAL 0.00 12.96
CHECK NO 570664 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE, INC.
20014455 011598 195.110420-631400-80226 0.00 21. 931. 36 0.00 21.931.36
107822 THRU 1/11/02
",-.,- -_.~- -
16Jl i
..
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 2
REPORT 100-601 BOARD OF COMMISSIONERS .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014456 011600 195-110406-631400-10507 0.00 14,825.60 0.00 14,825.60
201574 THRU 1/11/02
20015036 11754 313.163673-631400-60071 0.00 3,068.50 0.00 3,068.50
916790 THRU 1/11/02
20014759 011575 111-156332-763311.00000 0.00 322.50 0.00 322.50
104984 THRU 1/11/02
20014758 Rl1752 411-273511-763100-70029 0.00 0.00
411-273511-631400.70029 0.00 478.79 0.00 478.79
915800 THRU 1/11/02
20015036 11756 331-163650-631400.62071 0.00 10,128.00 0.00 10,128.00
916790 THRU 1/11/02
20015036 11755 313-163673-631400-62071 0.00 8,455.50 0.00 8.455.50
916790 THRU 1/11/02
20014454 011596 195-110406-631410-10266 0.00 0.00
195-110406-631410-10267 0.00 10.226.11 0.00 10,226.11
105968 THRU 1/11/02
20015036 R11757 331-163650.631400-62071 0.00 2,078.00 0.00 2,078.00
916790 THRU 1/11/02
20014022 R11569 414-263611-631400-74037 0.00 0.00
414-263611-631400-74125 0.00 7,498.75 0.00 7,498.75
5748 THRU 1/11/02
CHECK TOTAL 0.00 79,013.11
CHECK NO 571087 VENDOR 900040 - ALAN & LINDA POPE
301337 A.POPE 03600264600 408-000000-115001.00000 0.00 292.16 0.00 292.16
342 SEABEE AVE/A.POPE
CHECK TOTAL 0.00 292.16
CHECK NO 571088 VENDOR 900040 - ALBA SADATY
301334 A.SADATY 04307086501 408-000000-115001-00000 0.00 2.86 0.00 2.86
1928 TIMARRON WAY/A.SADATY
CHECK TOTAL 0.00 2.86
CHECK NO 570829 VENDOR 184390 - ALL STATE BIOGUARD SERVICES, INC.
20014593 37729 111-156313-634999-00000 0.00 17.00 0.00 17.00
201303 SVS
~-_......"-,,-~.<.._,.~---_..- --
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl '~1 PAGE 3
I
REPORT 100-601 BOARD OF COMMISSIONERS 41
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014593 37728 111-156313-634999-00000 0.00 26.00 0.00 26.00
201303 SVS
CHECK TOTAL 0.00 43.00
CHECK NO 570756 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION
20014571 I0242709 408-233312-652310-00000 0.00 1. 725 . 85 0.00 1. 725.85
200688 BLEACH
20014568 I0243237 408-253211-652310-00000 0.00 1.187. 70 0.00 1.187.70
202568 CHLORINE
20014571 10242607 408.233312-652310-00000 0.00 1. 671. 60 0.00 1. 671. 60
200688 BLEACH
20014569 10243544 408-253221-652310.00000 0.00 1. 781. 55 0.00 1. 781. 55
202569 CHLORINE
20014571 10242608 408-233312.652310-00000 0.00 1. 708.00 0.00 1. 708.00
200688 BLEACH
20014570 10241583 408-233352-652310-00000 0.00 1. 715.00 0.00 1, 715.00
200741 BLEACH
20014571 10241681 408-233312-652310.00000 0.00 1.312.50 0.00 1.312.50
200688 BLEACH
CHECK TOTAL 0.00 11,102.20
CHECK NO 570993 VENDOR 318980 - ALLTEL COMMUNICATIONS, INC.
20014546 VFB2B5X 1/15 001.122310.641700-00000 0.00 89.75 0.00 89.75
201811 VFB2B5X 1/15
20014924 VFB2B25 01/15 313.163611-641700-00000 0.00 144.50 0.00 144.50
VFB2B25 01/15 200062
20014924 VFB2BT2 01/15 101-163609-641700-00000 0.00 158.37 0.00 158.37
VFB2BT2 01/15 200062
20014549 VFB2BV2 1/15 669-100220-641700.00000 0.00 32.90 0.00 32.90
201776 VFB2BV2 1/15
20014546 VFB2B55 1/15 001-122310-641700-00000 0.00 59.85 0.00 59.85
201811 VFB2B55 1/15
20014545 VFB2BTT 1/15 101-163620-641700-00000 0.00 267.61 0.00 267.61
VFB2BTT 201129
--
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl 'j PAGE 4
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014547 VFB2BTV 1/15 470.173410-641700-00000 0.00 61. 75 0.00 61.75
201953 VFB2BTV 1/15
20014924 VFB2B27 01/15 313-163611-641700-00000 0.00 57.85 0.00 57.85
VFB2B27 01/15 200062
20014544 VFB2CGF 1/15 101.163620.641700-00000 0.00 109.75 0.00 109.75
VFB2CGF 201129
20014923 VFB2CN3 01/15 313-162111-641700-00000 0.00 80.46 0.00 80.46
VFB2CN3 01/15 202126
20014546 VF82B52 1/15 001-122310.641700.00000 0.00 90.70 0.00 90.70
201811 VFB2B52 1/15
20014924 VFB2BV4 01/15 313.163611-641700-00000 0.00 174.02 0.00 174.02
VFB2BV4 01/15 200062
20014548 VFB2BTX 1/5 123-155973.641700-33073 0.00 24.67 0.00 24.67
104344 VFB2BTX 1/5
CHECK TOTAL 0.00 1.352.18
CHECK NO 570665 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS
20014533 18724A 1/24 111-156381-651110-00000 0.00 75.00 0.00 75.00
152528 TONER CART.
20014562 18721A 1/23 111-156381-764360-00000 0.00 2,995.00 0.00 2,995.00
204012 REMANUF.COPIER
CHECK TOTAL 0.00 3.070.00
CHECK NO 571043 VENDOR 345560 - AMERICAN TRAILERS
20014958 9878 01/02 111-163647-764990-00000 0.00 8,290.00 0.00 8,290.00
202129 24' PACE TRAILER
CHECK TOTAL 0.00 8,290.00
CHECK NO 570841 VENDOR 193950 - AMERIGAS
20014591 A5578.229513 408-233351-652410-00000 0.00 30.97 0.00 30.97
200753 PROPANE
CHECK TOTAL 0.00 30.97
CHECK NO 571005 VENDOR 326290 - AMY SEGO
20014918 2/4-15 TRVL A SEGO 123-155975-640200-33075 0.00 59.16 0.00 59.16
2/4-15 TRVL A SEGO
----
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl :1 PAGE 5
REPORT 100-601 BOARD OF COMMISSIONERS ..
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 59.16
CHECK NO 571089 VENDOR 900040 - ANTHONY & ANN RANDO
301336 A.RANDO 03901986102 408.000000-115001-00000 0.00 16.10 0.00 16.10
86 SOUTH PORT COVE/A.RANDO
CHECK TOTAL 0.00 16.10
CHECK NO 570792 VENDOR 147700 - APAC OF FLORIDA, INC
20014755 #21 313-163673-763100-63041 0.00 235,388.13 0.00 235,388.13
4575 THRU 1/27/02
20014755 #21 RETAINAGE 313-000000.205100-00000 0.00 10,825.07- 0.00 10,825.07-
4575 THRU 1/27/02 RETAINAGE
20015034 #23 RETAINAGE 313-000000-205100-00000 0.00 45,308.09- 0.00 45,308.09-
4480 TO 12/30101 RETAINAGE
20015034 #23 313-163673-763100.69101 0.00 453,080.60 0.00 453,080.60
4480 TO 12/30/01
CHECK TOTAL 0.00 632,335.57
CHECK NO 570864 VENDOR 207270 - APPRAISAL RESEARCH CORP OF NAPLES
20014515 01-4683 1/22 313-163673.631600-62081 0.00 5,500.00 0.00 5.500.00
203777 APPRAISAL
CHECK TOTAL 0.00 5,500.00
CHECK NO 570801 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE
20014957 21390 408-253221-634999-00000 0.00 9,362.75 0.00 9,362.75
200417 WELL MAINTAINCE
20014955 21384 01/19 408-253212-634999-00000 0.00 10,530.00 0.00 10,530.00
200199 WELL MAINTANCE
20014955 21384 01/19 408-253212-634999-00000 0.00 842.40- 0.00 842.40-
200199 DISCOUNT
20014957 21390 408-253221-634999.00000 0.00 749.02- 0.00 749.02.
200417 DISCOUNT
CHECK TOTAL 0.00 18,301.33
CHECK NO 570949 VENDOR 281060 - ARCHIBUS, INC.
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 6
REPORT 100-601 BOARD OF COMMISSIONERS 'f
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014682 REGIST D RODRIGUEZ 4/28 001.122240-654370-00000 0.00 995.00 0.00 995.00
153502 REGIST D RODIRGUEZ 4/28-5/1
CHECK TOTAL 0.00 995.00
CHECK NO 571052 VENDOR 347900 - ARROW EXTERMINATORS, INC.
20014926 RENEWAL 03/02 001-122240.639966-00000 0.00 676.00 0.00 676.00
153496 RENEWAL 03/02
CHECK TOTAL 0.00 676.00
CHECK NO 570866 VENDOR 208970 - ARTHUR ANDERSEN
20014049 #AR0280 496-939030-632500-00000 0.00 2,775.18 0.00 2 , 775. 18
ARBITRAGE REBATE FEES
CHECK TOTAL 0.00 2.775.18
CHECK NO 570975 VENDOR 307710 - ASSOCIATED BOOKING CORP AGENCY
20014956 ENTERTAINMENT 3RD WORLD 111-156341-634999.00000 0.00 12,500.00 0.00 12,500.00
204386 PARTY IN THE PARK
CHECK TOTAL 0.00 12,500.00
CHECK NO 570999 VENDOR 323320 - AT & T
20014541 730 511 5799 001 1/21 490-144610.641900-00000 0.00 1.60 0.00 1.60
730 511 5799 001 1/21
CHECK TOTAL 0.00 1.60
CHECK NO 571015 VENDOR 333620 - AT&T WIRELESS
20014539 17254657 408-210130-641700-00000 0.00 167.50 0.00 167.50
201522 860-0294
20014540 18132332 408-233350-641700-00000 0.00 30.35 0.00 30.35
203301 595-4060
20014540 18131979 408-233350-641700-00000 0.00 24.04 0.00 24.04
203301 595-4061
20014539 10026086 408-210130-641700-00000 0.00 155.32 0.00 155.32
201522 404-3910
CHECK TOTAL 0.00 377.21
CHECK NO 570957 VENDOR 286720 - AZTEK COMMUNICATIONS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl 1 PAGE 7
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ~,
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014529 1744 1/29 001.121148-634999.00000 0.00 225.00 0.00 225.00
153634 FLAT RT CAT-5
20014537 1716 1/17 001.156363-634999-00000 0.00 155.00 0,00 155.00
152612 INST.PHONE LINES
20014526 1732 1/24 001-122255-634999-00000 0.00 1.118.00 0.00 1.118.00
204042 TEL.SVS
20014592 1695 001-121148.641900-00000 0.00 75.00 0.00 75.00
153988 COMPUTER RUN
20014528 1729 1/24 001-144510-641900-00000 0.00 81.00 0.00 81.00
153457 PHONE LINE REP.
20014516 1727 1/23 001.122240-652992.00000 0.00 6,081.22 0.00 6,081.22
203073 REPL. EL.
20014530 1735 1/28 301-210140-634999-01014 0.00 75.00 0.00 75. 00
153632 CAT-5 COMP.RUN
20014538 1749 1/30 001-121143.651950-00000 0.00 925.00 0.00 925.00
153435 CABLE LADDERS AND INST.
CHECK TOTAL 0.00 8,735.22
CHECK NO 570672 VENDOR 1740 - BAKER & TAYLOR CO
20014563 5003504335 307-156110-766100.00000 0.00 185.30 0.00 185.30
200548 BOOKS
20014564 5003489235 307-156110-766100-00000 0.00 305.45 0.00 305.45
200548 BOOKS
20014561 5003505611 307-156110.766100-00000 0.00 180.00 0.00 180.00
200548 BOOKS
20014561 5003505614 307-156110-766100-00000 0.00 749.24 0.00 749.24
200548 BOOKS
20014563 5003518108 307-156110-766100.00000 0.00 291. 20 0.00 291.20
200548 BOOKS
20014561 5003505612 307-156110-766100-00000 0.00 351. 88 0.00 351. 88
200548 BOOKS
20014563 2008642758 307-156110.766100-00000 0.00 238.47 0.00 238.47
200548 BOOKS
20014563 5003518106 307-156110-766100-00000 0.00 26.64 0.00 26.64
200548 BOOKS
16Jl I '~
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 8
REPORT 100-601 BOARD OF COMMISSIONERS "~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014561 5003451517 307-156110-766100-00000 0.00 421. 51 0.00 421. 51
200548 BOOKS
20014564 0000874940 307.156110-766100.00000 0.00 600.00- 0.00 600.00-
200548 BOOKS CREDIT
20014561 5003505610 307-156110.766100-00000 0.00 911.40 0.00 911.40
200548 BOOKS
20014563 5003517209 307-156110-766100-00000 0.00 1. 051. 50 0.00 1. 051. 50
200548 BOOKS
20014561 5003489499 307-156110-766100-00000 0.00 4.19 0.00 4.19
200548 BOOKS
20014561 5003504329 307-156110-766100-00000 0.00 75.60 0.00 75.60
200548 BOOKS
20014563 5003477788 307.156110-766100.00000 0.00 75. 00 0.00 75.00
200548 BOOKS
20014563 5003518102 307-156110-766100-00000 0.00 66.35 0.00 66.35
200548 BOOKS
20014564 5003489236 307-156110-766100-00000 0.00 374.92 0.00 374.92
200548 BOOKS
20014563 5003517206 307-156110.766100-00000 0.00 17.94 0.00 17.94
200548 BOOKS
20014561 5003492247 307-156110-766100-00000 0.00 195.00 0.00 195.00
200548 BOOKS
20014563 5003520905 307-156110-766100-00000 0.00 199.15 0.00 199.15
200548 BOOKS
20014563 5003518103 307-156110-766100.00000 0.00 45.00 0.00 45.00
200548 BOOKS
20014561 5003489821 307-156110.766100-00000 0.00 564.62 0.00 564.62
200548 BOOKS
20014561 5003510684 307-156110-766100-00000 0.00 15.60 0.00 15.60
200548 BOOKS
20014561 2008535649 307-156110-766100-00000 0.00 101. 33 0.00 101. 33
200548 BOOKS
20014563 5003517203 307-156110-766100-00000 0.00 402.42 0.00 402.42
200548 BOOKS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 9
REPORT 100-601 BOARD OF COMMISSIONERS 16J1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014561 2008568531 307.156110-766100.00000 0.00 909.32 0.00 909.32
200548 BOOKS
20014563 5003510673 307-156110-766100-00000 0.00 368.83 0.00 368.83
200548 BOOKS
20014563 5003518105 307-156110.766100-00000 0.00 60.12 0.00 60.12
200548 BOOKS
20014561 5003475614 307-156110-766100-00000 0.00 55.16 0.00 55.16
200548 BOOKS
20014563 5003517202 307.156110-766100.00000 0.00 253.96 0.00 253.96
200548 BOOKS
20014561 5003505607 307.156110-766100-00000 0.00 124.65 0.00 124.65
200548 BOOKS
20014563 5003517207 307-156110-766100.00000 0.00 266.96 0.00 266.96
200548 BOOKS
20014561 5003492249 307-156110.766100-00000 0.00 219,32 0.00 219.32
200548 BOOKS
20014563 5003517204 307-156110-766100-00000 0.00 15.57 0.00 15.57
200548 BOOKS
20014561 5003496675 307-156110-766100-00000 0.00 10.42 0.00 10.42
200548 BOOKS
20014561 5003504324 307-156110-766100-00000 0.00 1.230.60 0.00 1.230.60
200548 BOOKS
20014561 5003505609 307-156110.766100-00000 0.00 994.52 0.00 994.52
200548 BOOKS
20014563 5003517208 307-156110-766100-00000 0.00 122.28 0.00 122.28
200548 BOOKS
20014563 5003510844 307-156110-766100.00000 0.00 104.06 0.00 104.06
200548 BOOKS
20014561 5003492442 307-156110-766100-00000 0.00 1,048.85 0.00 1. 048 . 85
200548 BOOKS
20014561 3005201072 307.156110-766100-00000 0.00 153.21 0.00 153.21
200548 BOOKS
20014563 5003518104 307.156110-766100-00000 0.00 1.969.41 0.00 1. 969.41
200548 BOOKS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 10
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ..~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014561 5003512602 307.156110-766100.00000 0.00 280.15 0.00 280.15
200548 BOOKS
20014561 5003489368 307.156110-766100.00000 0.00 121.36 0.00 121.36
200548 BOOKS
20014561 5003505608 307-156110-766100.00000 0.00 57.68 0.00 57.68
200548 BOOKS
20014563 5003518107 307.156110-766100-00000 0.00 279.40 0.00 279.40
200548 BOOKS
20014564 5003489234 307-156110-766100-00000 0.00 1.150.23 0.00 1.150.23
200548 BOOKS
20014561 5003492250 307.156110-766100-00000 0.00 112.73 0.00 112.73
200548 800KS
20014561 5003492246 307-156110-766100-00000 0.00 195.39 0.00 195.39
200548 BOOKS
20014561 5003505615 307-156110-766100-00000 0.00 370.60 0.00 370.60
200548 BOOKS
20014561 5003510672 307-156110-766100-00000 0.00 613.60 0.00 613.60
200548 BOOKS
20014561 5003505613 307-156110-766100-00000 0.00 1.158.40 0.00 1.158.40
200548 BOOKS
20014561 5003489755 307-156110.766100-00000 0.00 495.30 0.00 495.30
200548 BOOKS
20014561 5003514549 307-156110.766100-00000 0.00 410.74 0.00 410.74
200548 BOOKS
20014561 5003489238 307-156110.766100-00000 0.00 38.85 0.00 38.85
200548 BOOKS
20014563 2008646279 307-156110.766100-00000 0.00 281.21 0.00 281.21
200548 BOOKS
20014561 2008657759 307.156110-766100-00000 0.00 136.06 0.00 136.06
200548 BOOKS
20014561 5003501634 307-156110-766100-00000 0.00 439.19 0.00 439.19
200548 BOOKS
20014563 5003517211 307-156110-766100-00000 0.00 66.88 0.00 66.88
200548 BOOKS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl 1 PAGE 11
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ~
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014561 2008681936 307-156110-766100-00000 0.00 99.73 0.00 99.73
200548 BOOKS
20014563 5003517669 307.156110.766100-00000 0.00 259.06 0.00 259.06
200548 BOOKS
20014563 5003517210 307-156110-766100-00000 0.00 527.85 0.00 527.85
200548 BOOKS
20014561 5003492248 307-156110-766100-00000 0.00 26.21 0.00 26.21
200548 BOOKS
20014563 5003517205 307-156110-766100-00000 0.00 45.00 0.00 45.00
200548 BOOKS
20014561 5003489313 307-156110-766100.00000 0.00 7.50 0.00 7.50
200548 BOOKS
20014561 5003489520 307.156110-766100.00000 0.00 360.02 0.00 360.02
200548 BOOKS
CHECK TOTAL 0.00 21. 690 . 09
CHECK NO 570663 VENDOR 350330 - BANK OF AMERICA
20014925 RENT 02/02 S. CLEVINGER 001-155930-634153-00000 0.00 207.26 0.00 207.26
AND
CHECK TOTAL 0.00 207.26
CHECK NO 570849 VENDOR 198760 - BANK OF NEW YORK-CORPORATE TRUST
20014525 5906-57449 202.939030-872100-00000 0.00 275.00 0.00 275.00
FFCOLLIER73
CHECK TOTAL 0.00 275.00
CHECK NO 570859 VENDOR 203990 - BARNSTEAD THERMOLYNE CORPORATION
20014531 247073 1/23 408-253250-646970-00000 0.00 371.89 0.00 371. 89
150609 REP.WTR LAB EQ.
CHECK TOTAL 0.00 371. 89
CHECK NO 571090 VENDOR 900040 - BEAZER HOMES CORP.
301329 BEAZER HMS 04726784000 408-000000-115001-00000 0.00 48.14 0.00 48.14
349 SWEET BAY LN BEAZER HMS CORP
301333 BEAZER HMS 04724602800 408.000000.115001-00000 0.00 128.74 0.00 128.74
98 BURNT PINE DRIBEAZER HMS CORP.
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl .1 PAGE 12
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ..,.
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301332 BEAZER HMS 04726050100 408-000000-115001.00000 0.00 61. 98 0.00 61.98
15016 SAVANNAH DR./BEAZER HMS CORP.
301331 BEAZER HMS 04725727700 408-000000-115001-00000 0.00 35.40 0.00 35,40
107 BURNT PINE DRIBEAZER HMS CORP.
301335 BEAZER HMS 04724413500 408-000000-115001.00000 0.00 59.42 0.00 59.42
389 SWEET BAY LNIBEAZER HMS CORP.
301330 BEAZER HMS 04726783700 408-000000-115001-00000 0.00 14.88 0.00 14.88
15028 SAVANNAH DR/BEAZER HMS CORP.
CHECK TOTAL 0.00 348_56
CHECK NO 571146 VENDOR 900110 - BENNY & MARY SANTANA
301338 B.SANTANA OIPMT 65-534 473-000000-115570.00000 0.00 7.69 0.00 7.69
OVERPMT OF ASESSMNT B.SANTANA 65-534
CHECK TOTAL 0.00 7.69
CHECK NO 571091 VENDOR 900040 - BETTY JEAN JACKSON
301328 B.JACKSON 06000968300 408-000000-115001-00000 0.00 134.25 0.00 134 . 25
123 FOX GLEN DR B.JACKSON
CHECK TOTAL 0.00 134.25
CHECK NO 570777 VENDOR 133360 - BIG CORKSCREW ISLAND FIRE CONTROL
20014793 1/02 INTEREST 113-138900-341890-00000 0.00 22.48 0.00 22.48
1/02 INTEREST
20014935 1/02 IMPACT FEES 113-000000-209830-00000 0.00 27,259.20 0.00 27,259.20
1/02 IMPACT FEES
CHECK TOTAL 0.00 27,281. 68
CHECK NO 571011 VENDOR 329590 - BONNESS INC
20014016 #1 RETAINAGE 313-000000.205100-00000 0.00 844.15- 0.00 844.15.
107453 TO 1/18/02 RETAINAGE
20014757 2395 313.163673-763100-69081 0.00 78,126.41 0.00 78.126.41
202900 THRU 1/24/02
20014016 #1 313-163673-763100.60172 0.00 8.441.51 0.00 8,441.51
107453 TO 1/18/02
CHECK TOTAL 0.00 85,723.77
-
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 13
REPORT 100-601 BOARD OF COMMISSIONERS I
..
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 :tJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570946 VENDOR 280540 - BOYNTON PUMP & IRRIGATION SUPPLY
20014554 8006419 12/3 408-253212-655100-00000 0.00 140.32 0.00 140.32
202708 IRR.PARTS
20014558 8006467 1/17 111-156332-646311-00000 0.00 230.28 0.00 230.28
203477 IRR.PARTS
20014551 8005908 11/7 111-163646-646311.00000 0.00 84.60 0.00 84.60
202065 IRRIG.PARTS
20014558 8007004 1/7 111-156332-646311-00000 0.00 622.92 0.00 622.92
203477 IRR.PARTS
20014560 8007206 1/17 111-156334-646311-00000 0.00 34.73 0.00 34.73
203481 IRR.PARTS
20014559 8007438 1/30 408-253212-655100.00000 0.00 289.78 0.00 289.78
202708 IRR.PARTS
20014557 8006695-00 109-182901.646311-00000 0.00 70.39 0.00 70.39
201681 IRR.PARTS
20014556 8005905-00 109.182901-646311-00000 0.00 9.40 0.00 9.40
201681 IRR.PARTS
20014551 8005500 10/17 111-163646.646311-00000 0.00 83.85 0.00 83.85
202065 IRRIG.PARTS
20014552 8006419 12/3 408.253212-655100-00000 0.00 291.12 0.00 291.12
202708 IRR.PARTS
20014555 8006875 12/26 408-233352-652910-00000 0.00 44.85 0.00 44.85
203274 IRR.PARTS
20014551 8005576 10/22 111.163646-646311-00000 0.00 278.64- 0.00 278.64-
202065 CREDIT
20014550 8006354 11/19 412-273511-655200-70057 0.00 487.01 0.00 487.01
151227 IRRIG.SUPPL.
CHECK TOTAL 0.00 2,110.61
CHECK NO 571048 VENDOR 347510 - 80YNTON PUMP & IRRIGATION SUPPLY
20014553 8006635 12/11 408.233351.646311-00000 0.00 107.55 0.00 107.55
202939 IRR.PARTS
20014553 8006439 12/3 408.233351-646311-00000 0.00 116.41 0.00 116.41
202939 IRR.PARTS
-,_.._._- "._--~--
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 14
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 223.96
CHECK NO 571035 VENDOR 341690 - BRITT E. HIRST
20014543 PRESCHOOL 2/4-2/8 111-156390-634999-00000 0.00 170.00 0.00 170.00
201155 2/4-2/8
CHECK TOTAL 0.00 170.00
CHECK NO 570832 VENDOR 186760 - BUILDERS LUMBER & SUPPLY INC.
20014532 20191 1/23 001-122240-652989-00000 0.00 95.00 0.00 95.00
150106 BIRCH S.C.DOOR
CHECK TOTAL 0.00 95.00
CHECK NO 571027 VENDOR 338610 - BURNS VETERINARY SUPPLY
20014517 5340487 001.155410.652910-00000 0.00 25.95
001-155410-652710-00000 0.00 427.55 0.00 453.50
153466 VET.SUPPL.
CHECK TOTAL 0.00 453.50
CHECK NO 571001 VENDOR 324500 - BUSINESS HEALTH
20014524 CCG1200-1 518-121630-631990-00000 0.00 1.404.00 0.00 1.404.00
204082 PRE-EMPL.PHYS.
CHECK TOTAL 0.00 1. 404.00
CHECK NO 570883 VENDOR 230790 - C.E.D. INC.
20014434 4977-357371 101-163630-634999-00000 0.00 74.00 0.00 74. 00
200022 SUPPLIES
20014441 4977.357277 101-163630-634999.00000 0.00 37.41 0.00 37.41
200022 SUPPLIES
20014434 4977-357691 101-163630-634999.00000 0.00 110.84 0.00 110.84
200022 SUPPLIES
20014434 4977-357745 101-163630-634999-00000 0.00 88.24 0.00 88.24
200022 SUPPLIES
CHECK TOTAL 0.00 310.49
CHECK NO 570881 VENDOR 228100 - CAMP DRESSER & MC KEE INC
20014021 80111984/4 412-273511-631400-70066 0.00 21, 600.00 0.00 21. 600.00
106217 11/18/01-1/19/02
---..- -'-""'_.'^-_'~-_'~----'~'---~-'_'-
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 15
REPORT 100-601 BOARD OF COMMISSIONERS t
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FE8RUARY 19, 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 21. 600 . 00
CHECK NO 570673 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP
20014442 78638 521-122410-646425.00000 0.00 42.68 0.00 42.68
200616 SUPPLIES
20014444 078658 001-172930-652990-00000 0.00 318.44 0.00 318.44
200467 SUPPLIES
20014442 78608 521-122410-646425.00000 0.00 36.55- 0.00 36.55.
200616 SUPPLIES
CHECK TOTAL 0.00 324_57
CHECK NO 571092 VENDOR 900040 - CARL CLARK
301323 02700601603 C. CLARK 408-000000-115001.00000 0.00 6.76 0.00 6.76
C. CLARK 24 LAS BRIAS WAY
CHECK TOTAL 0.00 6.76
CHECK NO 570920 VENDOR 267190 - CAROL A. THOMAS
20014360 TEMP HELP FOR JUD. ASST 001-421020-634999-00000 0.00 217.50 0.00 217.50
153990 TEMP HELP
CHECK TOTAL 0.00 217.50
CHECK NO 571093 VENDOR 900040 . CENTEX HOMES
301320 04925044800 C. HOMES 408-000000-115001-00000 0.00 146.27 0.00 146.27
7088 TIMBERLAND CIR CENTEX HOMES
301322 04325287400 C. HOMES 408.000000-115001-00000 0.00 187.11 0.00 187.11
9013 WHIMBREL WATCH LN #3 C. HOMES
301321 04924935600 C. HOMES 408-000000-115001-00000 0.00 179.80 0.00 179.80
6626 NATURE PRESERVE CT
CHECK TOTAL 0.00 513 .18
CHECK NO 571037 VENDOR 343050 - CENTRAL FLORIDA MULCHES
20014433 2911 109-182901-646314-00000 0.00 2,520.00 0.00 2,520.00
200082 PINE STRAW BALES
CHECK TOTAL 0.00 2,520.00
CHECK NO 570796 VENDOR 155420 - CHARLIE'S AUTO GLASS AT NAPLES
---..-.--.-...-'.'...-..... -..-.-".-. -"---'->'
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 16
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014440 3502 521-122410-646415-00000 0.00 55.00 0.00 55.00
200848 AUTO GLASS
CHECK TOTAL 0.00 55.00
CHECK NO 570650 VENDOR 110230 - CHARLOTTE COUNTY SHERIFF'S DEPT,
20015007 98-3022 001-013010-649040.00000 0.00 20.00 0.00 20.00
AND
CHECK TOTAL 0.00 20.00
CHECK NO 570806 VENDOR 165950 - CHECKPOINT, LTD.
20014443 181885 001-122240-646281-00000 0.00 20.00 0.00 20.00
202346 MONTHLY MAINT
20014443 181687 001-122240-646281-00000 0.00 50.00 0.00 50.00
202346 MONTHLY MAINT
20014443 179925 001.122240-646281.00000 0.00 118.50 0.00 118.50
202346 MONTHLY MAINT
20014443 180376 001-122240.646281-00000 0.00 20.00 0.00 20.00
202346 MONTHLY MAINT
20014443 181664 001-122240-646281-00000 0.00 20.00 0.00 20.00
202346 MONTHLY MAINT
20014443 180544 001-122240-646281-00000 0.00 39.50 0.00 39.50
202346 MONTHLY MAINT
CHECK TOTAL 0.00 268.00
CHECK NO 570839 VENDOR 193460 - CHEMICAL LIME COMPANY
20014432 00135457 408-253211-652310-00000 0.00 3,044.93 0.00 3,044.93
202567 SUPPLIES
20014432 00135059 408-253211-652310.00000 0.00 2,837.89 0.00 2,837.89
202567 SUPPLIES
20014432 00135141 408.253211-652310-00000 0.00 3,057.59 0.00 3,057.59
202567 SUPPLIES
CHECK TOTAL 0.00 8,940.41
CHECK NO 570811 VENDOR 168900 - CITY OF NAPLES
20014748 LOCKBOX WIE 1/25/02 408-000000-208750-00000 0.00 18.033.82
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 17
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
408-000000.208751-00000 0.00 4.314.86
408-000000-208764.00000 0.00 178.65 0.00 22,527.33
LOCKBOX WIE 1/25/02
20014747 LOCKBOX WIE 2/01/02 408-000000-208750-00000 0.00 10,028.27
408-000000-208751-00000 0.00 2,545.93
408-000000-208764-00000 0.00 61. 28 0.00 12,635.48
LOCKBOX WIE 2/01/02
CHECK TOTAL 0.00 35,162.81
CHECK NO 570810 VENDOR 166520 . CLERK OF COURTS, DWIGHT E. BROCK
20014975 2636455 COPIES 001-443010-651210-00000 0.00 1. 00 0.00 1.00
200986 COPIES 2636455
20014975 2635534 COPIES 001-443010-651210-00000 0.00 2.00 0.00 2.00
200986 COPIES 2635534
20014975 2644002 COPIES 001.443010-651210-00000 0.00 1.00 0.00 1. 00
200986 COPIES 2644002
20014975 2623571 COPIES 001-443010-651210-00000 0.00 6.00 0.00 6.00
200986 COPIES 2623571
20014975 2644640 COPIES 001-443010-651210-00000 0.00 2.00 0.00 2.00
200986 COPIES 2644640
20014975 2645059 COPIES 001-443010-651210-00000 0.00 3.00 0.00 3.00
200986 COPIES 2645059
20014975 2635533 COPIES 001-443010-651210-00000 0.00 2.00 0.00 2.00
200986 COPIES 2635533
20014975 2640033 COPIES 001-443010-651210-00000 0.00 1. 00 0.00 1.00
200986 COPIES 2640033
20014975 2644001 COPIES 001-443010-651210-00000 0.00 1.00 0.00 1. 00
200986 COPIES 2644001
20014975 2636453 COPIES 001-443010-651210-00000 0.00 1.00 0.00 1. 00
200986 COPIES 2636453
20014975 2644641 COPIES 001-443010-651210-00000 0.00 1.00 0.00 1.00
200986 COPIES 2644641
20014975 2605472 COPIES 001-443010-651210-00000 0.00 3.00 0.00 3.00
200986 COPIES 2605472
CHECK TOTAL 0.00 24.00
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 18
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER 1
FOR CHECKS DATED FEBRUARY 19, 2002
"
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571030 VENDOR 339200 - CLEVELAND CLINIC FLORIDA
20014439 T. BACHELOR 12/1/01 001-155930-634101.00000 0.00 916.86 0.00 916.86
153775 T. BACHELOR 12/1/01
CHECK TOTAL 0.00 916.86
CHECK NO 570674 VENDOR 3620 - COLLIER COUNTY HEALTH DEPT
20014940 1/02 SEPTIC TANK INSP 113-000000-208500-00000 0.00 22,915.00 0.00 22,915.00
1/02 SEPTIC TANK INSP
CHECK TOTAL 0.00 22,915.00
CHECK NO 570654 VENDOR 218570 - COLLIER COUNTY OVERALL EXTENSION
20014670 REGIST M KRAUS 9/26-11/15 111.178980-654370-00000 0.00 40.00 0.00 40.00
AND
CHECK TOTAL 0.00 40.00
CHECK NO 570873 VENDOR 218570 - COLLIER COUNTY OVERALL EXTENSION
20014681 STREIT DEOSS CALLIS FARNE 408-210151-654360-00000 0.00 80.00
473.173413-654360-00000 0.00 80.00 0.00 160.00
154000 REGIST X4
20014680 REGIST KORMONYITHOMAS 408-253212-654360-00000 0.00 80.00 0.00 80.00
152260 REGIST KORMONYI THOMAS
20014929 PESTICIDE TRAINING 111-163647-654360-00000 0.00 30.00 0.00 30.00
153968 PESTICIDE TRAINING 3 EMPLOYEE
CHECK TOTAL 0.00 270.00
CHECK NO 570788 VENDOR 142550 - COLLIER COUNTY SCHOOL 80ARD
20014941 1/02 IMPACT FEES 113-000000.209050-00000 0.00 919,750.04 0.00 919,750.04
1/02 IMPACT FEES
CHECK TOTAL 0.00 919.750.04
CHECK NO 570651 VENDOR 130700 . COLLIER COUNTY SHERIFF DEPARTMENT
20015008 98-0729 001-013010-649040.00000 0.00 20.00 0.00 20.00
AND
CHECK TOTAL 0.00 20.00
CHECK NO 570776 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT
--,.,,"_.,-----~_...~----
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 19
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 -.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014361 HROI02JAN 001.121810-649990-00000 0.00 55.00 0.00 55.00
201512 RECORD CHECKS
CHECK TOTAL 0.00 55.00
CHECK NO 570681 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING
20014928 02700301900 12/28-1/28 109-182901-634253-00000 0.00 4.61 0.00 4.61
0270030190012/28-1/28
20014928 02700703500 12/28.1/28 109-182901-634253-00000 0.00 43.89 0.00 43.89
0270070350012/28-1/28
20014928 02700312900 12/28-1/28 109-182901.634253-00000 0.00 4.74 0.00 4.74
0270031290012/28-1/28
20014928 02700302300 12/28-1/28 109-182901-634253.00000 0.00 83.02 0.00 83.02
0270030230012/28-1/28
20014928 02700605500 12/28-1/28 109.182901-634253-00000 0.00 45.90 0.00 45.90
0270060550012/28-1/28
20014928 02700700500 12/28-1/28 109-182901-634253-00000 0.00 87.00 0.00 87.00
0270070050012/28-1/28
20014928 02700100400 12/28-1/28 109-182901-634253-00000 0.00 4.61 0.00 4.61
0270010040012/28-1/28
20014928 02700700900 12/28-1/28 109-182901-634253-00000 0.00 43.50 0,00 43.50
0270070090012/28-1/28
20014928 02700307000 12/28-1/28 109-182901-634253-00000 0.00 7.73 0.00 7.73
02700307000 12/28-1/28
20014928 02700309200 12/28-1/28 109-182901-634253-00000 0.00 4.35 0.00 4.35
0270030920012/28-1/28
20014928 02700709300 12/28-1/28 109-182901-634253-00000 0.00 5.26 0.00 5.26
0270070930012/28.1/28
20014928 02700100800 12/28-1/28 109-182901-634253-00000 0.00 51. 04 0.00 51.04
0270010080012/28-1/28
20014928 02700503800 12/28-1/28 109-182901-634253-00000 0.00 6.17 0.00 6.17
0270050380012/28.1/28
20014370 07201961700 12/21.1/24 152-162541-643400-00000 0.00 62.75 0.00 62.75
07201961700 12/21-1/24
20014928 02700413500 12/28-1/28 109-182901-634253-00000 0.00 89.81 0.00 89.81
0270041350012/28-1/28
-"..._"-,,~- ^ --". --_....
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 20
REPORT 100-601 BOARD OF COMMISSIONERS !.l
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014928 02700300300 12/28-1/28 109-182901-634253-00000 0.00 79.12 0.00 79.12
0270030030012/28-1/28
20014928 02700216700 12/28-1/28 109.182901-634253-00000 0.00 80.03 0.00 80.03
0270021670012/28-1/28
20014928 0270071600 12/28.1/28 109-182901-634253-00000 0.00 5.26 0.00 5.26
0270071600 12/28-1/28
20014928 02700615100 12/28-1/28 109-182901-634253-00000 0.00 89.13 0.00 89.13
0270061510012/28-1/28
20014928 02700605700 12/28-1/28 109-182901-634253-00000 0.00 109.02 0.00 109.02
0270060570012/28-1/28
20014928 02700715300 12/28-1/28 109-182901-634253.00000 0.00 5.26 0.00 5.26
0270071530012/28-1/28
20014928 02700100600 12/28-1/28 109-182901-634253-00000 0.00 49.48 0.00 49.48
0270010060012/28-1/28
20014928 02700716400 12/28-1/28 109-182901-634253-00000 0.00 5.78 0.00 5.78
0270071640012/28-1/28
20014370 07201385900 12/21-1/24 152-162541-643400-00000 0.00 127.43 0.00 127.43
07201385900 12/21-1/24
20014928 02700716800 12/28.1/28 109.182901-634253-00000 0.00 141.13 0.00 141.13
0270071680012/28-1/28
20014928 02700302000 12/28-1/28 109-182901-634253-00000 0.00 54.29 0,00 54.29
0270030200012/28-1/28
20014928 02700413600 12/28-1/28 109-182901-634253-00000 0.00 121.50 0.00 121. 50
0270041360012/28-1/28
20014928 02700507100 12/28-1/28 109-182901-634253-00000 0.00 4.35 0.00 4.35
0270050710012/28-1/28
20014928 02700304900 12/28-1/28 109-182901-634253-00000 0.00 4.48 0,00 4.48
02700304900 12/28-1/28
20014928 02700412600 12/28-1/28 109-182901-634253-00000 0.00 152.44 0.00 152.44
0270041260012/28-1/28
20014928 02700101000 12/28-1/28 109-182901-634253-00000 0.00 71.97 0.00 71. 97
0270010100012/28-1/28
20014928 02700504500 12/28-1/28 109-182901-634253-00000 0.00 5.65 0.00 5.65
0270050450012/28.1/28
-,._- --~'"
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl " PAGE 21
. .
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 'lilt
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014928 02700306500 12/28-1/28 109-182901-634253-00000 0.00 4.61 0.00 4.61
02700306500 12/28-1/28
20014928 02700121200 12/28-1/28 109.182901-634253-00000 0.00 127.95 0.00 127.95
0270012120012/28.1/28
20014445 05501890800 12/14.1/15 113-138900-643400-00000 0,00 323.99 0.00 323.99
05501890800 12/14-1/15
20014928 02700303900 12/28-1/28 109-182901-634253-00000 0.00 5.13 0.00 5.13
0270030390012/28.1/28
20014928 02702336301 12/28-1/28 109-182901-634253-00000 0.00 21.17 0.00 21.17
0270233630112/28-1/28
20014928 02700100100 12/28-1/28 109-182901-634253-00000 0.00 12.20 0.00 12.20
0270010010012/28.1/28
20014928 02700705700 12/28-1/28 109-182901-634253-00000 0.00 4.35 0.00 4.35
0270070570012/28-1/28
20014928 02700310500 12/28-1/28 109-182901-634253.00000 0.00 4.35 0.00 4.35
0270031050012/28-1/28
20014928 02700100300 12/28-1/28 109-182901-634253.00000 0.00 4.35 0.00 4.35
0270010030012/28-1/28
20014928 02700500100 12/28-1/28 109-182901-634253.00000 0.00 4.61 0.00 4.61
0270050010012/28-1/28
20014928 02700512800 12/28-1/28 109-182901-634253-00000 0.00 15.48 0.00 15.48
0270051280012/28-1/28
20014928 02700411300 12/28-1/28 109-182901-634253-00000 0.00 57.02 0.00 57.02
0270041130012/28-1/28
20014928 02700413100 12/28-1/28 109-182901-634253-00000 0.00 81. 46 0.00 81.46
0270041310012/28.1/28
20014928 02700715900 12/28-1/28 109-182901-634253-00000 0.00 5.13 0.00 5.13
0270071590012/28-1/28
20014928 02700120300 12/28-1/28 109-182901-634253-00000 0.00 83.41 0.00 83.41
0270012030012/28.1/28
20014928 02700704100 12/28-1/28 109-182901-634253-00000 0.00 5.39 0.00 5.39
0270070410012/28-1/28
20014928 02700703700 12/28-1/28 109-182901-634253-00000 0.00 43.50 0.00 43.50
0270070370012/28-1/28
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl ~~ PAGE 22
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER _:.1
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014928 02700313800 12/28.1/28 109-182901-634253-00000 0.00 60.01 0.00 60.01
0270031380012/28-1/28
20014928 02700700200 12/28-1/28 109-182901-634253.00000 0.00 43.50 0.00 43.50
0270070020012/28-1/28
20014928 02700316100 12/28.1/28 109-182901-634253.00000 0.00 3.96 0.00 3.96
0270031610012/28-1/28
20014928 02700706600 12/28-1/28 109-182901-634253-00000 0.00 6.30 0.00 6.30
0270070660012/28-1/28
20014928 02700502600 12/28-1/28 109-182901-634253.00000 0.00 5.65 0.00 5.65
0270050260012/28-1/28
20014928 02700305800 12/28-1/28 109-182901.634253-00000 0.00 5.13 0.00 5.13
02700305800 12/28-1/28
20014928 02700303000 12/28-1/28 109-182901-634253-00000 0.00 4.87 0.00 4.87
0270030300012/28-1/28
20014928 02700308100 12/28-1/28 109-182901-634253-00000 0.00 73.27 0.00 73.27
0270030810012/28-1/28
20014928 02700301200 12/28-1/28 109-182901-634253-00000 0.00 78.34 0.00 78.34
0270030120012/28-1/28
20014928 02700307300 12/28-1/28 109-182901-634253-00000 0.00 5.26 0.00 5.26
0270030730012/28-1/28
20014928 02700308600 12/28-1/28 109-182901.634253-00000 0.00 5.46 0.00 5.46
0270030860012/28-1/28
20014928 02700700100 12/28-1/28 109-182901-634253-00000 0.00 43.50 0.00 43.50
0270070010012/28.1/28
20014928 02700311800 12/28-1/28 109-182901-634253-00000 0.00 4.61 0.00 4.61
0270031180012/28-1/28
20014370 07202022000 12/19-1/23 152.162541-643400-00000 0.00 32.30 0.00 32.30
07202022000 12/19-1/23
20014928 02700703800 12/28.1/28 109-182901.634253.00000 0.00 86.01 0.00 86.01
0270070380012/28-1/28
20014928 02700708600 12/28-1/28 109-182901-634253-00000 0.00 6.82 0.00 6.82
0270070860012/28-1/28
20014928 02700605600 12/28-1/28 109-182901-634253.00000 0.00 79.51 0.00 79.51
0270060560012/28-1/28
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl ! PAGE 23
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER :.,
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014928 02701074300 12/28-1/28 109-182901-634253-00000 0.00 43.50 0.00 43.50
0270107430012/28-1/28
20014928 02700305500 12/28-1/28 109-182901.634253-00000 0.00 52.99 0.00 52.99
02700305500 12/28-1/28
20014953 05500353702 12/14-1/15 001-061010-643400-00000 0.00 102.92 0.00 102.92
05500353702 12/14-1/15
20014928 02700201200 12/28-1/28 109-182901-634253-00000 0.00 78.21 0.00 78.21
0270020120012/28-1/28
20014928 02700304500 12/28-1/2802 109.182901-634253-00000 0.00 46.23 0.00 46.23
02700304500 12/28-1/28
20014928 02700711000 12/28-1/28 109-182901-634253-00000 0.00 5.26 0.00 5.26
0270071100012/28.1/28
20014928 02700614800 12/28-1/28 109-182901-634253-00000 0.00 53.51 0.00 53.51
0270061480012/28-1/28
20014928 0270700700 12/28-1/28 109-182901-634253-00000 0.00 106.03 0.00 106.03
0270700700 12/28-1/28
20014928 02700300901 12/28-1/28 109-182901-634253-00000 0.00 69.76 0.00 69.76
0270030090112/28-1/28
20014928 02700501000 12/28-1/28 109-182901-634253-00000 0.00 5.65 0.00 5.65
0270050100012/28-1/28
20014928 02700413800 12/28-1/28 109-182901-634253-00000 0.00 91. 73 0.00 91. 73
0270041380012/28-1/28
CHECK TOTAL 0.00 3.655.09
CHECK NO 570880 VENDOR 227020 . COLLIER TIRE & AUTO REPAIR
20014448 074597 495-192370-646410-00000 0.00 48.22 0.00 48.22
153667 TRAILER RIB SPECIAL
20014799 69127 521.122410-646425-00000 0.00 260.16 0.00 260.16
200623 COLLIER TIRE
20014800 69863 521-122410-646415.00000 0.00 65.00 0.00 65.00
200621 SUPPLIES
20014431 074859 521-122410-646425-00000 0.00 1.164.45 0.00 1.164.45
200623 SUPPLIES
20014436 74861 521-122410-646415.00000 0.00 78.50 0.00 78.50
200621 SUPPLIES
-----
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 24
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED FEBRUARY 19, 2002 i
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014800 71340 521-122410-646415-00000 0.00 31. 75 0.00 31. 75
200621 SUPPLIES
20014800 71459 521.122410-646415.00000 0.00 53.00 0.00 53.00
200621 SUPPLIES
20014436 74778 521-122410-646415-00000 0.00 179.25 0.00 179.25
200621 SUPPLIES
20014436 74524 521-122410-646415-00000 0.00 53.00 0.00 53.00
200621 SUPPLIES
20014436 75096 521-122410-646415-00000 0.00 54.58- 0.00 54.58-
200621 SUPPLIES
20014800 69128 521-122410-646415-00000 0.00 51.00 0.00 51. 00
200621 SUPPLIES
20014436 74524 521-122410-646415.00000 0.00 70.92 0.00 70.92
200621 SUPPLIES
20014436 74563 521-122410.646415-00000 0.00 53.00 0.00 53.00
200621 SUPPLIES
20014431 074908 521.122410-646425.00000 0.00 179.26 0.00 179.26
200623 SUPPLIES
20014800 69023 521-122410-646415-00000 0.00 65.00 0.00 65.00
200621 SUPPLIES
20014436 74479 521-122410-646415-00000 0.00 60.50 0.00 60.50
200621 SUPPLIES
20014800 69561 521-122410-646415-00000 0.00 63.50 0.00 63.50
200621 SUPPLIES
20014436 74807 521-122410-646415-00000 0.00 51.00 0.00 51.00
200621 SUPPLIES
CHECK TOTAL 0.00 2,472 .93
CHECK NO 570884 VENDOR 235530 - COLOR TEC COPY CENTER
20014435 5343 111-156425-651210-00000 0.00 44.00 0.00 44.00
201460 SUPPLIES
CHECK TOTAL 0.00 44.00
CHECK NO 571094 VENDOR 900040 - COMEAU-CARTER INV. CORP
---,._,..-^ ,....--..
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAfE 25
REPORT 100-601 BOARD OF COMMISSIONERS .
SPECIAL DETAILED CHECK REGISTER ~
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301319 07502095800 C. CARTER INV 408-000000-115001-00000 0.00 25.28 0.00 25.28
5306 TEXAS AVE C. CARTER INV
CHECK TOTAL 0.00 25.28
CHECK NO 570763 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE
20014404 995100 111.163646-634999-00000 0.00 5,209.57 0.00 5,209.57
200843 MOWING
20014400 995115 150-162545-634999-00000 0.00 7,355.00 0.00 7,355.00
200846 MOWING
20014397 995093 160-162518-634999-00000 0.00 12,775.00 0.00 12,775.00
202356 MOWING & EDGING
20014399 995112 152-162541-634999.00000 0.00 3,881. 28 0.00 3 ,881. 28
201079 GROUND MAINTENANCE
20014400 995104 150.162545.634999-00000 0.00 9,175.00 0.00 9,175.00
200846 MOWING
20014398 995096 111-163646-634999-00000 0.00 6,044.45 0.00 6,044.45
200840 MOWING & EDGING
20014402 995107 111-163646.634999-00000 0.00 8,746.49 0.00 8.746.49
200831 MOWING & EDGING
20014778 995110 155.112593-634999-00000 0.00 563.64 0.00 563.64
202160 SERVICES
20014404 995111 111-163646.634999-00000 0.00 3,999.63 0.00 3.999.63
200843 MOWING
20014403 995106 111.163646-634999-00000 0.00 3,550.00 0.00 3,550.00
200446 MOWING
20014401 995114 111-163646-634999-00000 0.00 4,360.00 0.00 4.360.00
200838 SERVICE
20014399 995101 152.162541-634999-00000 0.00 5,263.53 0.00 5,263.53
201079 GROUND MAINTENANCE
20014398 995109 111-163646-634999-00000 0.00 4,538.47 0.00 4,538.47
200840 MOWING & EDGING
20014778 995097 155-112593-634999-00000 0.00 563.64 0.00 563.64
202160 SERVICES
20014402 995092 111-163646-634999-00000 0.00 10,654.93 0.00 10,654.93
200831 MOWING & EDGING
."._-,"",..~.~_.,_."-_..._--_._--,~-_._..,.~
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl . P.~~ 26
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014414 994956 152-162541-634999-00000 0.00 140.90 0.00 140.90
201082 IRRIGATION LABOR
20014401 995105 111-163646-634999.00000 0.00 3,270.00 0.00 3,270.00
200838 SERVICE
20014397 995108 160-162518-634999-00000 0.00 9,376.00 0.00 9,376.00
202356 MOWING & EDGING
CHECK TOTAL 0.00 99,467.53
CHECK NO 570912 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL
20014449 426852 111-156332-646610-00000 0.00 279.75 0.00 279.75
153175 PARTS TO REPAIR
20014428 426674 408-253212-764210-00000 0.00 3.457.50 0.00 3,457.50
200377 SUPPLIES
CHECK TOTAL 0.00 3,737.25
CHECK NO 570868 VENDOR 209680 . COMPASS MICROFILM SERVICES INC.
20014413 121001 408-210151-647220-00000 0.00 464.40 0.00 464.40
201110 SUPPLIES
CHECK TOTAL 0.00 464.40
CHECK NO 570870 VENDOR 214920 - COMPUTER DISCOUNT WAREHOUSE
20014446 FE69644 001-121148.651950-00000 0.00 955.00
001.121148.641950-00000 0.00 15.60 0.00 970.60
153277 SUPPLIES
CHECK TOTAL 0.00 970.60
CHECK NO 570952 VENDOR 281620 - CONSOLIDATED POWER SERVICES, INC.
20014138 210830 408-253212-634999-00000 0.00 4,440.00 0.00 4.440.00
200204 SVS
20014429 210829 408-253221.634999-00000 0.00 2.758.45 0.00 2.758.45
200418 SVC
CHECK TOTAL 0.00 7.198.45
CHECK NO 571062 VENDOR 350890 - CONSUL-TECH CONSTRUCTION MANAGEMENT
20014458 #11 333-163650-631400-62031 0.00 25,599.61 0.00 25,599.61
204147 1/2-18/02
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 27
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '-~
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED FEBRUARY 19, 2002
..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014458 #10 333-163650-631400-62031 0.00 13,995.06 0.00 13.995.06
204147 12/14-31/01
CHECK TOTAL 0.00 39,594.67
CHECK NO 570682 VENDOR 3800 - COPY CONCEPTS
20014437 115523 2/02 521-122410-646710-00000 0.00 71.16 0.00 71.16
200851 COPIES
20014447 40307A 313.163611-652990.00000 0.00 25,47
101-163609-652990-00000 0.00 25.48
313-163611-641950-00000 0.00 2.25
101-163609-641950-00000 0.00 2.25 0.00 55.45
152340 FAX TONER
20014438 115830 198-157430-646710.00000 0.00 54.00 0.00 54.00
200574 COPIES
CHECK TOTAL 0.00 180.61
CHECK NO 570882 VENDOR 230460 - CORPORATE EXPRESS
20014382 29404355 001-155410-651110-00000 0.00 13.08 0.00 13.08
203275 SUPPLIES
20014364 29395751 101-163610-651110-00000 0.00 5.53- 0.00 5.53-
203459 SUPPLIES
20014364 29316562 101.163610-651110-00000 0.00 6.22 0.00 6.22
203459 SUPPLIES
20014382 29187074 001-155410.651110-00000 0.00 132.02 0.00 132.02
203275 SUPPLI ES
20014364 28649818 101.163610-651110-00000 0.00 183.71 0.00 183 . 71
203459 SUPPLIES
20014382 29437767 001-155410-651110-00000 0.00 141.78 0.00 141.78
203275 SUPPLIES
20014382 09404431 001.155410-651110-00000 0.00 7.47 0.00 7.47
203275 SUPPLIES
20014382 29403862 001-155410-651110.00000 0.00 148.00 0.00 148.00
203275 SUPPLIES
CHECK TOTAL 0.00 626.75
CHECK NO 570936 VENDOR 276650 - CORPORATE EXPRESS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 28
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~.,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014381 29316588 001-156130-651110-00000 0.00 136.39 0.00 136.39
203539 SUPPLIES
20014366 29234145 191-138785-651110-33752 0.00 186.20 0.00 186.20
203450 SUPPLIES
20014374 29234207 408-233351-651110-00000 0.00 53.56 0.00 53.56
203440 SUPPLIES
20014353 29404429 111-163647-651110-00000 0.00 111.69 0.00 111.69
203724 SUPPLIES
20014394 29316592 490-144610-651110-00000 0.00 193.35 0.00 193.35
203355 SUPPLIES
20014357 29404372 001-156363-651110-00000 0.00 28.38 0.00 28.38
203852 SUPPLIES
20014389 29437716 408-253211-651110-00000 0.00 24.60 0.00 24.60
203326 SUPPLIES
20014352 28929023 111-156349-651110.00000 0.00 16.18- 0.00 16.18-
203696 SUPPLIES
20014380 29390506 111-156341-651110-00000 0.00 41.89- 0.00 41. 89-
203598 SUPPLIES
20014384 29232796 408-210105-651110-00000 0.00 24.99 0.00 24.99
203288 SUPPLIES
20014388 29187183 001-121810-651110-00000 0.00 64.00 0.00 64.00
203314 SUPPLIES
20014395 29187019 001.138710.651110-00000 0.00 16.73 0.00 16.73
203371 SUPPLIES
20014371 29187305 408-210125-651110.00000 0.00 66.08 0.00 66.08
203396 SUPPLIES
20014353 29470879 111-163647-651110-00000 0.00 1.46 0.00 1.46
203724 SUPPLIES
20014374 29234233 408-233351-651110-00000 0.00 12.44 0.00 12.44
203440 SUPPLIES
20014394 29151129 490-144610-651110-00000 0.00 103.81 0.00 103.81
203355 SUPPLIES
20014393 29470962 408-210155-651110-00000 0.00 13.33 0.00 13.33
203344 SUPPLIES
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 29
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED FEBRUARY 19, 2002
,
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014387 28931854 101-163630-651110-00000 0.00 98.33 0.00 98.33
203306 SUPPLIES
20014376 29187033 470-173410-651110-00000 0.00 296.13 0.00 296. 13
203388 SUPPLIES
20014368 28844223 408-210130-651110-00000 0.00 186.66 0.00 186.66
203441 SUPPLIES
20014372 29404274 101-163620-651110-00000 0.00 14.62 0.00 14.62
203406 SUPPLIES
20014396 29437818 495-192310-651110.00000 0.00 0.19 0.00 0.19
203373 SUPPLIES
20014372 29404346 101-163620.651110-00000 0.00 6.46 0.00 6.46
203406 SUPPLIES
20014388 29232801 001-121810-651110.00000 0.00 17.34 0.00 17.34
203314 SUPPLIES
20014396 29316568 495-192310-651110-00000 0.00 1.14 0.00 1.14
203373 SUPPLIES
20014377 29316569 495-192370-651110.00000 0.00 4.67 0.00 4.67
203377 SUPPLIES
20014381 29232739 001-156145-651110-00000 0.00 11.76 0.00 11.76
203539 SUPPLIES
20014368 29234238 408-210130-651110-00000 0.00 206.79 0.00 206.79
203441 SUPPLIES
20014365 28931792 121-138755-651110-33024 0.00 12.88 0.00 12.88
203454 SUPPLIES
20014394 29232818 490-144610-651110-00000 0.00 111.17 0.00 111.17
203355 SUPPLIES
20014386 29232797 001-155110-651110-00000 0.00 114.61 0.00 114.61
203294 SUPPLIES
20014378 29316594 001-144210-651110-00000 0.00 55.61 0.00 55.61
203645 SUPPLIES
20014371 29468149 408-210125-651110-00000 0.00 11.90 0.00 11.90
203396 SUPPLIES
20014375 29437674 470-173410-651110-00000 0.00 5.81 0.00 5.81
203388 SUPPLIES
FE8RUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 30
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1
FOR CHECKS DATED FEBRUARY 19, 2002
.,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014373 28666487 001-010510-651110-00000 0.00 60.00 0.00 60.00
203434 SUPPLIES
20014367 29404432 113.138312-651110.00000 0.00 71.95 0.00 71.95
203449 SUPPLIES
20014356 29316581 001-100110-651110-00000 0.00 3.68 0.00 3.68
203778 SUPPLIES
20014392 29316587 001-121710.651110-00000 0.00 28.94 0.00 28.94
203334 SUPPLIES
20014385 29316577 517-121640-651110.00000 0.00 26.88 0.00 26.88
203290 SUPPLIES
20014394 29151132 490-144610.651110-00000 0.00 65.29 0.00 65.29
203355 SUPPLIES
20014363 29232738 001-101520-651110-00000 0.00 4.55 0.00 4.55
203473 SUPPLIES
20014356 29437817 001-100110-651110-00000 0.00 7.98 0.00 7.98
203778 SUPPLIES
20014395 28649820 001.138710-651110-00000 0.00 22.07 0.00 22.07
203371 SUPPLIES
20014396 29187229 495-192310.651110-00000 0.00 26.83 0.00 26.83
203373 SUPPLIES
20014378 29470963 001.144210-651110-00000 0.00 33.15 0.00 33.15
203645 SUPPLIES
20014383 29092971 111-156381-651110-00000 0.00 48.60 0.00 48.60
203280 SUPPLI ES
20014371 29437628 408-210125-651110-00000 0.00 183.30 0.00 183.30
203396 SUPPLIES
20014389 29316566 408-253211-651110-00000 0.00 87.57 0.00 87.57
203326 SUPPLIES
20014365 28871176 121.138755-651110-33024 0.00 10.27 0.00 10.27
203454 SUPPLIES
20014373 29151168 001-010510-651110-00000 0.00 244.26 0.00 244.26
203434 SUPPLIES
20014379 29395559 111-156343-651110-00000 0.00 19.05 0.00 19.05
203630 SUPPLIESSS
--,---~.------- -
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 31
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ... ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014381 29187174 001-156110-651110-00000 0.00 504.58 0.00 504.58
203539 SUPPLIES
20014367 29057050 113-138312-651110-00000 0.00 78.84 0.00 78.84
203449 SUPPLIES
20014373 28649832 001-010510-651110-00000 0.00 97.44 0.00 97.44
203434 SUPPLIES
20014374 29316490 408-233351-651110-00000 0.00 7.60 0.00 7.60
203440 SUPPLIES
20014387 29232782 101.163630-651110-00000 0.00 113.50 0.00 113.50
203306 SUPPLIES
20014368 29187383 408-210130-651110-00000 0.00 293.18 0.00 293.18
203441 SUPPLIES
20014390 29404262 408-253212.651110-00000 0.00 6.66 0.00 6.66
203322 SUPPLIES
20014395 28869379 001-138710-651110-00000 0.00 20.94- 0.00 20.94-
203371 SUPPLIES
20014388 29437746 001-121810-651110-00000 0.00 65.96 0.00 65.96
203314 SUPPLIES
20014385 29316591 517.121640-651110-00000 0.00 43.54 0.00 43.54
203290 SUPPLIES
20014388 29404436 001-121810-651110-00000 0.00 37.28 0.00 37.28
203314 SUPPLIES
20014376 29232747 470.173410-651110-00000 0.00 46.50 0.00 46.50
203388 SUPPLIES
20014394 29187131 490-144610-651110-00000 0.00 15.40 0.00 15.40
203355 SUPPLI ES
20014362 28931764 408.233350-651110-00000 0.00 169.93 0.00 169.93
203514 SUPPLIES
20014374 29150637 408-233351-651110-00000 0.00 18.24 0.00 18.24
203440 SUPPLIES
20014396 29394826 495-192310-651110-00000 0.00 0.19- 0.00 0.19-
203373 SUPPLIES
20014395 28649831 001-138710-651110-00000 0.00 18.92 0.00 18.92
203371 SUPPLIES
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 32
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED FEBRUARY 19, 2002
'1
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014363 29404430 001-101520-651110-00000 0.00 24.20 0.00 24.20
203473 SUPPLIES
20014356 29316560 001.100110-651110-00000 0.00 52.02 0.00 52.02
203778 SUPPLIES
20014391 29316382 001-157110-651110-00000 0.00 611.03 0.00 611.03
203327 SUPPLIES
20014381 29230757 001-156110-651110-00000 0.00 14.69- 0.00 14.69.
203539 SUPPLIES
20014368 28930208 408-210130-651110-00000 0.00 42.00 0.00 42.00
203441 SUPPLIES
20014491 29093075 109-182900-651110.00000 0.00 49.80 0.00 49.80
203295 1/02 OFFICE SUPPLIES
CHECK TOTAL 0.00 5.340.18
CHECK NO 571050 VENDOR 347750 - CORPORATE EXPRESS
20014358 28487232 001-172910-651110-00000 0.00 15.86 0.00 15.86
203782 SUPPLIES
20014358 28968828 001-172910-651110-00000 0.00 63.87 0.00 63.87
203782 SUPPLIES
20014358 28552087 001-172910-651110-00000 0.00 1.97 0.00 1.97
203782 SUPPLIES
20014358 28552042 001-172910-651110-00000 0.00 12.37 0.00 12.37
203782 SUPPLIES
20014358 28552073 001-172910-651110-00000 0.00 16,79 0.00 16.79
203782 SUPPLIES
20014358 28518725 001-172910-651110-00000 0.00 15.55 0.00 15.55
203782 SUPPLIES
20014358 28963407 001-172910-651110.00000 0.00 0.61- 0.00 0.61.
203782 SUPPLIES
CHECK TOTAL 0.00 125.80
CHECK NO 570890 VENDOR 242240 - CREATIVE HOMES
20014763 277209 CREATIVE 338-163650-363510-00000 0.00 1.825.00 0.00 1.825.00
277209 CREATIVE
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 33
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "1 ,.: 1
SPECIAL DETAILED CHECK REGISTER ~,
FOR CHECKS DATED FEBRUARY 19. 2002 ,~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 1.825.00
CHECK NO 570977 VENDOR 308630 - CREEL TRACTOR. CO.
20014430 R023911 521-122410-646425-00000 0.00 1.603.26 0.00 1.603.26
200854 SUPPLIES
CHECK TOTAL 0.00 1.603.26
CHECK NO 570685 VENDOR 4400 - CULLIGAN WATER CONDITIONING
20014427 811612 1/24 408-233352-652990-00000 0.00 17.82 0.00 17.82
200714 BOTTLED WATER 1/24
20014411 920488 1/24 001-155410-652990-00000 0.00 30.29 0.00 30.29
202441 BOTTLED WATER 1/24
20014421 743420 10/23 313-163611-652990-00000 0.00 5.94 0.00 5.94
200067 BOTTLED WATER 10/23
20014423 907782 1/24 101-163612-652990-00000 0.00 14.85 0.00 14.85
200857 BOTTLED WATER 1/24
20014417 751461 1/24 001-156110-634999-00000 0.00 29.70 0.00 29.70
200457 BOTTLED WATER 1/24
20014407 738344 1/24 490-144610-634999-00000 0.00 17.94 0.00 17.94
200124 BOTTLED WATER 1/24
20014418 206532 1/24 681-421510-649990-00000 0.00 68.31 0.00 68.31
201313 BOTTLED WATER 1/24
20014407 796532 12/24 490-144610-634999-00000 0.00 32.67 0.00 32.67
200124 BOTTLED WATER 1/24
20014406 206615 1/24 001-144210-634999-00000 0.00 8.91 0.00 8.91
201029 BOTTLED WATER 1/24
20014424 206763 1/24 408-210105-652990-00000 0.00 32.51 0.00 32.51
200181 BOTTLED WATER 1/24
20014408 257048 1/24 001-100110-634999-00000 0.00 5.94 0.00 5.94
201246 BOTTLED WATER 1/24
20014418 815480 1/24 681-421510-649990-00000 0.00 35.64 0.00 35.64
201313 BOTTLED WATER 1/24
20014421 788166 12/24 101-163609-652990-00000 0.00 14.85 0.00 14.85
200067 BOTTLED WATER 12/24
~--""~,._._.._"
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 34
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014845 10198873 001-156110-634999-00000 0.00 89.00 0.00 89.00
200497 COPIER PAPER
20014421 726562 9/25 101-163609-652990-00000 0.00 5.94 0.00 5.94
200067 BOTTLED WATER 9/25
20014369 206599 1/24 101-163620-634999-00000 0.00 145.47 0.00 145.47
200864 BOTTLED WATER 1/24
20014421 743748 10/23 101-163609-652990-00000 0.00 2.97 0.00 2.97
200067 BOTTLED WATER 10/23
20014412 767319 1/24 001-157110-652990-00000 0.00 11. 88 0.00 11_88
201606 BOTTLED WATER 1/24
20014421 735172 10/9 313-163611-652990-00000 0.00 5.94 0.00 5.94
200067 BOTTLED WATER 10/9
20014407 910547 1/24 490-144610-634999-00000 0.00 27.95 0.00 27.95
200124 BOTTLED WATER 1/24
20014405 780106 1/24 669-100220-634999-00000 0.00 8.91 0.00 8.91
201778 BOTTLED WATER 1/24
20014425 206755 1/24 408-210151-652990-00000 0.00 17.82 0.00 17.82
201100 BOTTLED WATER 1/24
20014419 915207 1/24 130-157710-634999-00000 0.00 2.97 0.00 2.97
203183 BOTTLED WATER 1/24
20014409 823922 001-121140-634999-00000 0.00 17.82 0.00 17.82
152988 WATER
20014421 726345 9/25 313-163611-652990-00000 0.00 11.88 0.00 11.88
200067 BOTTLED WATER 9/25
20014415 773762 1/24 001-122240-652510-00000 0.00 17.88 0.00 17.88
201243 BOTTLED WATER 1/24
20014426 247411 1/24 408-253211-652990-00000 0.00 38.61 0.00 38.61
200381 BOTTLED WATER 1/24
20014420 875997 1/24 001-172910-652990-00000 0.00 20.79 0.00 20.79
201163 BOTTLED WATER
20014410 82811 BOTTLED WATER 1/24 001-172930-652990-00000 0.00 8.91 0.00 8.91
200469 BOTTLED WATER 1/24
20014407 868133 1/24 490-144610-634999-00000 0.00 10.50 0.00 10.50
200124 BOTTLED WATER 1/24
"_~..."""_'~ "._'~m_e.,'."~.."_,_~_
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 35
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~ ., f'""
SPECIAL DETAILED CHECK REGISTER <~
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014422 876367 1/24 101-163630-634999-00000 0.00 31.26 0.00 31. 26
200023 BOTTLED WATER 1/24
CHECK TOTAL 0.00 791. 87
CHECK NO 570742 VENDOR 102780 - CULLIGAN WATER CONDITIONING
20014416 891218 1/24 001-121810-649990-00000 0.00 14.85 0.00 14.85
202697 BOTTLED WATER 1/24
CHECK TOTAL 0.00 14.85
CHECK NO 571147 VENDOR 900110 - CURTIS ANDERSON SR
301303 C. ANDERSON REF 60-4103 473-000000-115570-00000 0.00 86.66 0.00 86.66
C. ANDERSON OVERPYMT 60-4103
CHECK TOTAL 0.00 86.66
CHECK NO 570815 VENDOR 173030 - D V & A
20014585 3766P 355-156190-652670-00000 0.00 15.02 0.00 15.02
203195 VIDEOS
20014585 5847B 355-156190-652670-00000 0.00 17.11 0.00 17.11
203195 VIDEOS
CHECK TOTAL 0.00 32.13
CHECK NO 570915 VENDOR 265700 - DADE PAPER COMPANY
20014590 421196 111-156332-652510-00000 0.00 947.07 0.00 947.07
201006 SUPPLIES
20014590 516397 111-156332-652510-00000 0.00 789.70 0.00 789.70
201006 SUPPLIES
20014590 452207 111-156332-652510-00000 0.00 93.06 0.00 93.06
201006 SUPPLIES
CHECK TOTAL 0.00 1.829.83
CHECK NO 570989 VENDOR 317020 - DALE WALLER
20014726 2/14 TRVL D WALLER 408-233312-640300-00000 0.00 6.00 0.00 6.00
2/14 TRVL D WALLER
CHECK TOTAL 0.00 6.00
CHECK NO 571095 VENDOR 900040 - DANIEL AND MARCIA VANDAELE
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 36
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER J
FOR CHECKS DATED FEBRUARY 19. 2002 ~'=
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301387 D VANDAELE 05502397100 408-000000-115001-00000 0.00 16.63 0.00 16.63
D VANDAELE 4523 ROBIN AVE
CHECK TOTAL 0.00 16.63
CHECK NO 571096 VENDOR 900040 - DANIEL CIMENELLA
301388 D CIMENELLA 07200846001 408-000000-115001-00000 0.00 35.76 0.00 35.76
D CIMENELLA 391 TORREY PINES PT
CHECK TOTAL 0.00 35.76
CHECK NO 571032 VENDOR 340850 - DARLENE MITCHELL
20014679 1/22-26 TRVL D MITCHELL 681-410510-640300-00000 0.00 114.40 0.00 114.40
1/22-26 TRVL D MITCHELL
CHECK TOTAL 0.00 114.40
CHECK NO 570800 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC.
20014587 200245 129.156110-634210.33775 0.00 2,990.00 0.00 2.990.00
202123 MAINT 2/02
CHECK TOTAL 0.00 2.990.00
CHECK NO 571040 VENDOR 344260 - DAVID GONZALEZ
20014730 1/7-31 TRVL D GONZALEZ 130-157710-640300-00000 0.00 19.43 0.00 19.43
1/7-31 TRVL D GONZALEZ
20001472 12/3.21 TRVL D GONZALEZ 130-157710-640200-00000 0.00 20.01 0.00 20.01
12/3-21 TRVL D GONZALEZ
CHECK TOTAL 0.00 39.44
CHECK NO 571066 VENDOR 351200 - DAVID M. LACOMBE
20014819 2/11/02 JOB ANALYSIS 491-144611-652990-33417 0.00 1. 750 . 00 0.00 1. 750 . 00
204204 2/11/02 JOB ANALYSIS
CHECK TOTAL 0.00 1. 750 . 00
CHECK NO 571097 VENDOR 900040 - DAVID R. HOSIE
301390 D HOSIE 04500636201 408-000000-115001-00000 0.00 32.38 0,00 32.38
D HOSIE 317 SHARWOOD DR
CHECK TOTAL 0.00 32.38
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 37
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '1
"
FOR CHECKS DATED FEBRUARY 19. 2002
..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571020 VENDOR 334290 - DAVIDSON'S DRY CLEANERS AND FORMAL
20014584 257999 001-122255-634999-00000 0.00 96.22 0.00 96.22
201226 DRY CLEANING 1/02
CHECK TOTAL 0.00 96.22
CHECK NO 570784 VENDOR 138670 - DEBBI MAXON
20014919 2/5-15 TRVL D MAXON 123-155975-640200-33075 0.00 15.37
123-155960.640200-33060 0.00 18.27 0.00 33.64
2/5-15 TRVL D MAXON
CHECK TOTAL 0.00 33.64
CHECK NO 570834 VENDOR 187770 - DELL COMPUTER CORPORATION
20014775 740466248 301-120435-763100-80162 0.00 1.106.95 0.00 1.106.95
203620 OPTIPLEX GX240
CHECK TOTAL 0.00 1.106.95
CHECK NO 570901 VENDOR 256190 - DELL MARKETING L.P.
20014943 736144684 001-443010-764900-00000 0.00 2,321.30 0.00 2.321.30
203497 OPTIPLEXGX240
20014768 735632218 301-210140-764900-01014 0.00 5,905.00 0.00 5.905.00
203711 POWER APP WEB
20014768 735632234 301-210140-651950-01014 0.00 110.00 0.00 110.00
203711 PATCH CABLE
20014768 735632218 301-210140-764900-01014 0.00 49,982.00 0.00 49,982.00
203711 DELL POWER EDGE
20014768 735646689 301-210140-651950-01014 0.00 863.00 0.00 863.00
203711 ADAPTER CABLE
20014768 735646671 301-210140-764900-01014 0.00 41. 602.00 0.00 41.602.00
203711 DELL POWER VAULT
20014573 748073400 301-210140-764900-01014 0.00 12.484.00 0.00 12.484.00
203885 POWEREDGE 440
20014574 754566537 001-121148.764900-00000 0.00 5.962.00 0.00 5.962.00
204038 PRECISION 340
20014768 735632218 301-210140-651950.01014 0.00 839.00 0.00 839.00
203711 FIBRE CHANNEL
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 38
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
.
SPECIAL DETAILED CHECK REGISTER 'I
FOR CHECKS DATED FEBRUARY 19. 2002 "
.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 120,068.30
CHECK NO 570686 VENDOR 4970 - DEMCO
20014588 222843 001-156175-652610-00000 0.00 1.346.87
001-156110-651910-00000 0.00 130.21 0.00 1.477.08
203950 SIGN HOLDERS/SHPG
20014575 224203 001-156110-652610-00000 0.00 9.072.05 0.00 9,072.05
203849 CD/DVD CASES
CHECK TOTAL 0.00 10,549.13
CHECK NO 571085 VENDOR 900030 - DENISE METCALF
301339 1/30 TRVL D METCALF 113-138936-640200-00000 0.00 25.23 0.00 25.23
1/30 TRVL D METCALF
CHECK TOTAL 0.00 25.23
CHECK NO 570845 VENDOR 195300 - DENNIS BARNARD
20114728 2/14 TRVL D BARNARD 408-233312-640300-00000 0.00 6.00 0.00 6.00
2/14 TRVL D BARNARD
CHECK TOTAL 0.00 6.00
CHECK NO 570850 VENDOR 199440 - DESIGNER AUDIO
20014576 SI #8261 612-156110-764360-00000 0.00 5.979.00 0.00 5.979.00
203244 MOVIE SCREEN
CHECK TOTAL 0.00 5.979.00
CHECK NO 570896 VENDOR 249860 - DISTRIBUCO
20014812 CPRLL010802 111-156341-634999-00000 0.00 100.00 0.00 100.00
201070 RESTOCKING
CHECK TOTAL 0_00 100.00
CHECK NO 571017 VENDOR 333970 - DISTRICT SCHOOL BOARD OF COLLIER
20015044 SPANISH CLASSES 111-163647-654360-00000 0_00 108.00 0.00 108.00
154074 SPANISH CLASSES
CHECK TOTAL 0.00 108.00
CHECK NO 570744 VENDOR 104880 - DON HUNTER. SHERIFF
. ~.- .-~._..,_. ....,-~_.~- ,-...-.-.-..-- -..---. --_.,,---._----
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 39
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20015043 ER0102JAN 113-138312-649990-00000 0.00 10.00 0.00 10.00
154034 RECORD CHECKS
CHECK TOTAL 0.00 10.00
CHECK NO 570747 VENDOR 106680 - DON HUNTER, SHERIFF
20015023 REIMB COMBS 16787 001-061010-643200-00000 0.00 1.595.25 0.00 1.595.25
REIMB COMBS 16787
20015019 REIMB AMER A5330-027336 001-061010-643200-00000 0.00 275.33 0.00 275.33
REIMB AMER A5330-0272336
20015023 REIMB AMER A5578-230365 001-061010-643200-00000 0.00 25.82 0.00 25.82
REIMB AMER A5578-230365
20015019 REIMB AMER A5330-027246 001-061010-643200-00000 0.00 264.92 0.00 264.92
REIMB AMER A5330-027246
20015019 REIMB AMER A5330-027277 001-061010-643200-00000 0.00 276.12 0.00 276.12
REIMB AMER A5330-027277
20015023 REIMB COMBS 17008 001-061010-643200-00000 0_00 1.682.95 0,00 1.682.95
REIMB COMBS 17008
20015023 REIMB COMBS 16566 001-061010-643200-00000 0,00 1.629.00 0.00 1.629.00
REIMB COMBS 16566
20015023 REIMB AMER A5330-027408 001-061010-643200-00000 0.00 275.86 0.00 275.86
REIMB AMER 25330-27408
20015023 REIMB AMER A5330-027366 001-061010-643200-00000 0.00 284.57 0.00 284.57
REIMB AMER A5330-027366
CHECK TOTAL 0.00 6,309.82
CHECK NO 571002 VENDOR 325740 - DONNA L. FIALA
20014672 1/3-31 TRVL D FIALA 001-010110-640200-00000 0.00 160.08 0.00 160.08
1/3-31 TRLV D FIALA
CHECK TOTAL 0.00 160.08
CHECK NO 571098 VENDOR 900040 - DR. MAX CLARK
301396 M CLARK 02002364100 408-000000-115001-00000 0.00 1. 064. 64 0.00 1. 064. 64
M CLARK 215 VIA NAPOLI
CHECK TOTAL 0.00 1.064.64
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl .,: ~ PAGE 40
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 1
FOR CHECKS DATED FEBRUARY 19. 2002 ..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570909 VENDOR 261490 - DWIGHT E. BROCK, CLERK
20015020 CTY CRT COSTS TRAF 1/02 681-431590-635700-00000 0.00 900.00 0.00 900.00
CTY CRT COSTS TRAFFIC 1/02
CHECK TOTAL 0.00 900.00
CHECK NO 570652 VENDOR 166420 - DWIGHT E. BROCK. CLERK OF COURTS
20015009 TAX DEEDS 1998 001-013010-649040-00000 0.00 1.423.00 0.00 1.423.00
AND
CHECK TOTAL 0.00 1.423.00
CHECK NO 570809 VENDOR 166510 - DWIGHT E. BROCK, CLERK OF COURTS
20014962 2643615 COPIES 333-163650-651210-60111 0.00 4.00 0.00 4.00
COPIES 2643615
20014962 2640034 COPIES 001-454010-651210-00000 0.00 6.00 0.00 6.00
COPIES 2640034
20014962 2640811 COPIES 001-454010-651210-00000 0.00 5.00 0.00 5.00
COPIES 2640811
20014962 2642157 COPIES 414-263611-649030-73078 0.00 2.00 0.00 2.00
COPIES 2642157
20008053 2573857 COPIES 681-421190-651210-00000 0.00 15.00 0.00 15.00
2573857 COPIES
20014962 2639114 COPIES 001-454010-651210-00000 0.00 1.00 0.00 1. 00
COPIES 2639114
20014962 2630432 APPEAL FILING FEB 681-421190-634400-00000 0.00 127.00 0.00 127.00
APPEAL FILING FEB 2630432
20014962 2643496 COPIES 414-263611-649030-73078 0.00 3.00 0.00 3.00
COPIES 2643496
20014962 2642691 COPIES 414-263611-649030-73078 0.00 1. 00 0.00 1. 00
COPIES 2642691
20008052 2573858 COPIES 681-421190-651210-00000 0.00 12.00 0.00 12.00
2573858 COPIES
20008053 2574423 COPIES 681-421190-651210-00000 0.00 6.00 0.00 6.00
2574423 COPIES
20014962 2643964 COPIES 414-263611-649030-73078 0.00 2.00 0.00 2.00
COPIES 2643964
~-----..--
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 41
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '." ..,\t~';'$
SPECIAL DETAILED CHECK REGISTER "
FOR CHECKS DATED FEBRUARY 19, 2002 ..
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014962 2642256 COPIES 101-163620-651210-00000 0.00 2.00 0.00 2.00
COPIES 2642256
20014962 2639107 COPIES 001-454010-651210-00000 0.00 6.00 0.00 6.00
COPIES 2639107
20014962 2635519 COPIES 681-421190-651210-00000 0.00 276.00 0.00 276.00
COPIES 2635519
20014962 2645150 COPIES 414-263611-649030-73078 0.00 4.00 0.00 4.00
COPIES 2645150
CHECK TOTAL 0.00 472.00
CHECK NO 570807 VENDOR 166220 - E. B. SIMMONDS
20014766 12980 111.178980-634999-00000 0.00 11,925 .11 0.00 11.925.11
203867 GOODLAND BRIDGE
20014589 12979 111-156332-652992-00000 0.00 2.640.00 0.00 2.640.00
201046 REPAIRS
20014577 12976 152-162541-649990-00000 0,00 1. 043.61 0.00 1.043.61
203775 LIGHT REPLACEMENT
20014589 12981 111-156332-652992-00000 0.00 4.620.00 0.00 4.620.00
201046 REPAIRS
CHECK TOTAL 0.00 20.228.72
CHECK NO 570894 VENDOR 247910 - E. H. WACH COMPANY
20015054 212706 408.253212-652990-00000 0.00 393.06 0.00 393.06
151670 - CANISTER/FILTER
CHECK TOTAL 0.00 393.06
CHECK NO 570778 VENDOR 133370 - EAST NAPLES FIRE DEPT.
20014794 1/02 INTEREST 113-138900-341890-00000 0.00 41. 37 0.00 41. 37
1/02 INTEREST
20014936 1/02 IMPACT FEES 113-000000-209820-00000 0.00 50.149.20 0.00 50,149.20
1/02 IMPACT FEES
CHECK TOTAL 0.00 50,190.57
CHECK NO 570888 VENDOR 240660 - EBSCO PUBLISHING
20014767 0023139 307-156110-652650-00000 0.00 7,604.04 0.00 7.604.04
204311 MAGAZINE SUBSCRIPTION
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl " PME 42
".
REPORT 100-601 BOARD OF COMMISSIONERS "
SPECIAL DETAILED CHECK REGISTER ~
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 7.604.04
CHECK NO 570965 VENDOR 293290 - ECOSYSTEM TECHNOLOGIES
20014756 #7-01/029 109-182602.634999-00000 0.00 1. 750.00 0.00 1. 750 . 00
103869 EXOTIC MAINTENANCE
20014756 #7-01/029 RETAINAGE 109-000000.205100-00000 0.00 175.00- 0.00 175.00-
103869 EXOTIC MAINTENANCE RETAINAGE
CHECK TOTAL 0.00 1.575.00
CHECK NO 570818 VENDOR 174350 . ELITE FIRE & SAFETY EQUIPMENT, INC
20014578 17843 521.122410-646425-00000 0,00 584.28 0.00 584.28
200858 PARTS
20015053 17753 146-144380-646610-00000 0.00 854.00 0.00 854.00
153808 - LIGHT MOUNTING/WIRING
20014578 17863 521.122410-646425-00000 0.00 186.00 0.00 186.00
200858 PARTS
CHECK TOTAL 0.00 1.624.28
CHECK NO 570973 VENDOR 301970 - ELIZABETH A WILSON
20014960 WATER COLOR 12/27-1/16/02 130-157710-634999-00000 0.00 333.13 0.00 333.13
203883 WATER COLOR 12/27.1/16/02
CHECK TOTAL 0.00 333.13
CHECK NO 571000 VENDOR 324180 . EMERGENCY MEDICAL PRODUCTS
20015051 INV256095 490-144610-652720-00000 0.00 479.80 0.00 479.80
153087 MEDICAL SUPPLIES
CHECK TOTAL 0.00 479.80
CHECK NO 570816 VENDOR 173480 - EMERGENCY MEDICAL SUPPLY, INC.
20015049 250095 490-144610.652720-00000 0.00 205.20 0.00 205.20
152890 MEDICAL SUPPLIES
CHECK TOTAL 0.00 205,20
CHECK NO 570825 VENDOR 179840 - EMERGENCY PET HOSPITAL OF COLLIER
20014959 8425 001-155410-631980-00000 0.00 152.00 0.00 152.00
200974 VET CARE 12/14/01
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl 111I !"tJlAGE 43
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 ,~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 152.00
CHECK NO 571070 VENDOR 351580 - EQUIPMENT TRAINING RESOURCES
20015050 12010009 408-233351-654110-00000 0.00 477.00 0.00 477.00
152845 SAFETY VIDEOS
CHECK TOTAL 0.00 477.00
CHECK NO 571134 VENDOR 900050 - ERIN KELLEY
301241 REFUND PARKS E KELLEY 111-156313.347275-00000 0,00 105.00 0.00 105.00
REFUND PARKS E KELLEY
CHECK TOTAL 0.00 105.00
CHECK NO 570687 VENDOR 6120 - EVANS OIL COMPANY
20014974 220988 521-122410-646425-00000 0.00 23.30- 0.00 23.30-
200625 FUEL/CREDIT
20014974 220988 521-122410-646425-00000 0.00 1.164.39 0.00 1.164.39
200625 FUEL/CREDIT
20014579 220693 521-122410-646425-00000 0.00 57.97 0.00 57.97
200625 PARTS
20014579 220633 521-122410-646425-00000 0.00 365.75 0.00 365.75
200625 PARTS
CHECK TOTAL 0.00 1.564.81
CHECK NO 571056 VENDOR 349050 . EVANS-KLAGES. INC.
20014752 2/1/02 194.101540-634999-10522 0,00 3.458.33 0.00 3.458.33
203731 1/02
CHECK TOTAL 0.00 3.458.33
CHECK NO 570869 VENDOR 214900 - F.P.L.
20014973 00687-70114 1/9-2/8/02 111-163646-643100-00000 0.00 279.30 0.00 279.30
00687-70114 1/9-2/8/02
20014971 30204-30389 1/4-2/5/02 408-233351.643100-00000 0.00 2,424.94 0.00 2.424.94
30204-30389 1/4-2/5/02
20015030 32426-54246 1/4-2/5/02 408-233351-643100-00000 0.00 13,827.11 0.00 13,827.11
32426-54246 1/4-2/5/02
-------.-
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 44
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .. ';:,~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
'J
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20015029 32536-07331 1/4-2/5/02 408-233351-643100-00000 0.00 14,938.79 0.00 14.938.79
32536-07331 1/4-2/5/02
20015031 36531-34472 1/8-2/7/02 760-162711-643100.00000 0.00 35.093.51 0.00 35,093.51
36531-34472 1/8-2/7/02
20014972 28622-79391 1/9-2/8/02 111-163646-643100-00000 0.00 317.98 0.00 317.98
28622-79391 1/9-2/8/02
CHECK TOTAL 0.00 66.881. 63
CHECK NO 570911 VENDOR 262560 - FAERBER & CLIFF
20014771 JANUARY 2002 681-421190-631020-00000 0.00 16.050.00 0.00 16.050.00
202352 JANUARY 2002
CHECK TOTAL 0.00 16,050.00
CHECK NO 571074 VENDOR 351740 - FAMOUS ARTISTS AGENCY INC.
20014772 RUBY BLUE 1/26/02 111-156341-634999-00000 0.00 2,500.00 0.00 2,500.00
204382 RUBY BLUE 1/26/02
CHECK TOTAL 0.00 2,500.00
CHECK NO 570688 VENDOR 6250 - FEDERAL EXPRESS CORP
20015047 4-060-94841 681-421190-634401.00000 0.00 8.50 0.00 8.50
01-1645CF WILLIAMS, JR
20014582 4-106-22354 001.010510.641950-00000 0.00 20.55 0.00 20.55
201379 SHPG 1/24/02
20014583 4-104-35457 495.192310-641950.00000 0.00 11.10 0.00 11.10
202295 SHPG 1/21/02
20014581 4-085-23333 001.144510-641950.00000 0.00 22.70 0.00 22.70
200567 SHPG 1/25/02
20014582 4.059-88209 001.010510-641950-00000 0.00 25,80 0.00 25.80
201379 SHPG 1/14/02
20014582 4-059-22255 001-010510-641950-00000 0.00 5.90 0.00 5.90
201379 SHPG 1/04/02
20014582 4-058-62145 001-010510-641950-00000 0.00 23.05 0.00 23.05
201379 SHPG 12/19/01
CHECK TOTAL 0.00 117.60
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 45
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570814 VENDOR 172870 - FEDERAL EXPRESS CORPORATION
20014580 4-085-25725 113-138312.641950-00000 0.00 9.65 0.00 9.65
200437 SHPG 1/25/02
CHECK TOTAL 0.00 9.65
CHECK NO 570805 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND
20014586 PP ENDING 2/8/02 001-000000-218500-00000 0.00 400.00 0.00 400.00
PP ENDING 2/8/02
CHECK TOTAL 0.00 400.00
CHECK NO 570757 VENDOR 110620 - FERGUSON ENTERPRISES
20014810 840749 408-233351.655100-00000 0.00 55.54 0.00 55.54
200770 PARTS
CHECK TOTAL 0.00 55.54
CHECK NO 570689 VENDOR 6310 - FERGUSON UNDERGROUND
20014811 840592 111-156332-646311-00000 0.00 11.04 0.00 11. 04
203478 PARTS
CHECK TOTAL 0.00 11. 04
CHECK NO 570746 VENDOR 105760 FERGUSON UNDERGROUND
20014776 840569 412-273511-655100-70881 0.00 1.225.00 0.00 1. 225.00
201619 PARTS
20014777 840483 412-273511-655100-70881 0.00 1.400.00 0.00 1.400.00
203393 PARTS
20014770 839638 408-253212-655100.00000 0.00 3,693.06 0.00 3.693.06
200210 PARTS
20014807 840170 408-253212.655100.00000 0.00 74.46 0.00 74.46
200217 PARTS
20014770 839318 408-253212-655100-00000 0.00 8.206.80 0.00 8.206.80
200210 PARTS
20014806 840003 408-253212-655100-00000 0.00 45.00 0.00 45.00
200212 PARTS
20014808 839600 408-233352.652910-00000 0.00 156.84 0.00 156.84
200599 PARTS
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 46
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER AMT NET 12, JJ " '1
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC VCHR NET
20014769 840296 408-253212-655100-00000 0.00 5,100.00 0.00 5.100.00
200211 PARTS
20014806 839640 408-253212.655100-00000 0.00 195.35 0.00 195.35
200212 PARTS
20014808 840322 408-233352.652910-00000 0.00 75.86 0.00 75.86
200599 PARTS
20014806 840747 408-253212.655100-00000 0.00 41. 98 0.00 41. 98
200212 PARTS
CHECK TOTAL 0.00 20,214.35
CHECK NO 570902 VENDOR 257370 FERGUSON UNDERGROUND INC. #125
20014809 840117 408-233312-655200-00000 0.00 256.20 0.00 256.20
200626 PARTS
CHECK TOTAL 0.00 256.20
CHECK NO 571077 VENDOR 351820 - FIRST FIDELITY TITLE AND
20014798 D/P J MARTINEZ 3576440002 191-138785-884100-33751 0.00 2,500.00 0,00 2.500.00
3576440002 J MARTINEZ 204403
CHECK TOTAL 0.00 2,500.00
CHECK NO 570764 VENDOR 116470 . FIRST TITLE & ABSTRACT. INC.
20014961 02.TC-3795 333-163650-631650-60071 0.00 100.00 0.00 100.00
204295 LIVINGSTON ROAD
20014813 B-12366 313-163673.631650-62071 0.00 225.00 0.00 225.00
202660 PARCEL 117
20014813 B-12374 313-163673-631650.62071 0.00 225.00 0.00 225.00
202660 PARCELS 821A.B,C
20014961 02-TC.3793 333.163650-631650-60071 0.00 100.00 0.00 100.00
204295 LIVINGSTON ROAD
20014961 02.TC-3796 333-163650.631650-60071 0.00 100.00 0.00 100.00
204295 LIVINGSTON ROAD
20014961 02-TC-3794 333-163650-631650-60071 0.00 100.00 0.00 100.00
204295 LIVINGSTON ROAD
CHECK TOTAL 0.00 850.00
--,~_.~
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 47
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ....~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570758 VENDOR 111530 - FISHER SCIENTIFIC
20015045 6667528 408-233350-652990-00000 0.00 118.85 0.00 118 . 85
153288 SUPPLIES
20014814 6636614 408-233312-652990-00000 0.00 28.34 0.00 28.34
204052 GLOVES
20014814 6612130 408-233312.652990-00000 0.00 288.58 0.00 288_58
204052 GLOVES
CHECK TOTAL 0.00 435.77
CHECK NO 570960 VENDOR 288620 - FLA GOVERNMENTAL UTILITY AUTHORITY
20015022 21.08-0810-1-5 12/18-1/22 490-144610-643400-00000 0.00 105.15
001-061010-643400-00000 0.00 115.17 0_00 220.32
21-08-0810-1.5 12/18-1/22
20015022 21-08-0810-1-5 12/18-1/22 001-000000.115400.00000 0.00 280.38 0.00 280.38
21-08-0810-1-5 12/18-1/22
CHECK TOTAL 0.00 500.70
CHECK NO 570924 VENDOR 273880 FLASH EQUIPMENT. INC.
20014815 27751 521.122410-646425-00000 0.00 359.99 0.00 359.99
200627 PARTS
20014815 27852 521-122410-646425-00000 0.00 75.67 0.00 75.67
200627 PARTS
20014815 27824 521-122410-646425-00000 0.00 245.73 0.00 245.73
200627 PARTS
CHECK TOTAL 0.00 681. 39
CHECK NO 571067 VENDOR 351420 - FLORIDA AIRPORT MANAGERS
20014667 REGIST B TWEEDIE 495-192370-654360-00000 0.00 85.00 0.00 85.00
153898 REGIST B TWEEDIE
CHECK TOTAL 0.00 85.00
CHECK NO 570653 VENDOR 174410 - FLORIDA DEPT OF ENVIRO PROTECTION
20015018 FEE FOR PUBLIC DRKG WATER 325-172972-649010-31212 0.00 250.00 0.00 250.00
AND
CHECK TOTAL 0.00 250.00
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 48
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571051 VENDOR 347850 - FLORIDA DREDGE & DOCK. INC.
20014019 #1 RETAINAGE 320-000000-205100-00000 0.00 6,200.00- 0.00 6,200.00-
203040 THRU 1/19/02 RETAINAGE
20014019 #1 320-183800-634999-00000 0.00 62,000,00 0.00 62.000.00
203040 THRU 1/19/02
CHECK TOTAL 0.00 55,800.00
CHECK NO 570889 VENDOR 241430 - FLORIDA IRRIGATION SOCIETY
20015046 R QUINTANILLA MEMB 111-156332-654210-00000 0.00 25.00 0.00 25.00
153680 R QUINTANILLA MEMBERSHIP
CHECK TOTAL 0,00 25.00
CHECK NO 570854 VENDOR 202400 . FLORIDA LAW REVIEW
20015052 5256 001-421030-654110.00000 0.00 30.00 0.00 30.00
153908 . FL LAW REVIEW VOL #54
CHECK TOTAL 0.00 30.00
CHECK NO 570691 VENDOR 6790 . FLORIDA POWER AND LIGHT
20015024 69075-41483 1/3/02-2/4/02 408-253221-643100-00000 0.00 1. 868.47 0.00 1. 868.47
69075-41483 1/3/02-2/4/02
20015024 72492-84055 1/2/02-2/1/02 152.162541-643100.00000 0.00 9.09 0.00 9.09
72492-84055 1/2/02-2/1/02
20015025 84580-86579 1/4/02-2/5/02 408.233351-643100.00000 0.00 9.09 0.00 9.09
84580-86579 1/4/02-2/5/02
20015025 52477-53097 1/4/02.2/5/02 408-233351-643100-00000 0.00 9.09 0.00 9.09
52477-53097 1/4/02.2/5/02
20015024 72478-62076 12/26-1/28/02 188-140480.643100-00000 0.00 653.06 0.00 653.06
72478-62076 12/26-1/28/02
20015025 83744-53408 1/4-1/17/02 408-233313-643100-00000 0.00 20.10 0.00 20.10
83744-53408 1/4-1/17/02
20015024 79337-32260 1/2/02-2/1/02 152.162541-643100-00000 0.00 29.80 0.00 29.80
79337.32260 1/2/02-2/1/02
20015033 56244-74077 1/3/02-2/4/02 408-253221-643100-00000 0.00 65,928.12 0.00 65,928.12
56244-74077 1/3/02-2/4/02
~----- -',--_.'-
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl ~GE 49
REPORT 100-601 BOARD OF COMMISSIONERS ..
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 '''1
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20015025 41885-16233 12/27-1/17/02 408-233313-643100-00000 0.00 22.06 0.00 22.06
41885-16233 12/27/01.1/17/02
20015025 93380-95574 1/4/02-2/5/02 408-233351-643100-00000 0.00 9.72 0.00 9.72
93380-95574 1/4/02-2/5/02
20015033 22122-81469 12/26-1/28/02 001-155410-643100-00000 0.00 6,689.88 0.00 6,689.88
22122-81469 12/26/01-1/28/02
20015024 80138-36302 12/20-1/24/02 130-157710-643100-00000 0.00 2.695.45 0.00 2,695.45
80138-36302 12/20/01-1/24/02
20015025 92617-71175 12/27.1/29/02 160-162518-643100.00000 0.00 9.09 0.00 9.09
92617-71175 12/27/02-1/29/02
20015025 89618-38201 1/2/02-2/1/02 001.156180.643100.00000 0.00 820.93 0.00 820.93
89618-38201 1/2/02-2/1/02
20015024 69931-32247 12/31-1/31/02 152-162541-643100-00000 0.00 9.09 0.00 9.09
69931-32247 12/31/01-1/31/02
20015024 85548-42446 12/14-1/17/02 188-140480-643100-00000 0.00 507.58 0.00 507.58
85548-42446 12/14/01-1/17/02
20015025 02679-74525 12/31-1/31/02 152.162541-643100-00000 0.00 9.09 0.00 9.09
02679.74525 12/31/01-1/31/02
20015024 51912-14047 1/3/02-2/4/02 408-253221-643100-00000 0.00 4.921.36 0.00 4,921.36
51912-14047 1/3/02-2/4/02
20015024 29113-35137 1/8/02-2/7/02 408-253212.643100-00000 0.00 404.99 0.00 404.99
29113-35137 1/8/02-2/7/02
20015025 78097-77233 12/26-1/17/02 408-233313-643100-00000 0.00 22.52 0.00 22.52
78097-77233 12/26/01-1/17/02
CHECK TOTAL 0.00 84,648.58
CHECK NO 570760 VENDOR 112450 FLORIDA ROCK INDUSTRIES
20014774 1140013602 111-163645-653110-00000 0.00 568.27 0.00 568.27
200809 LIMEROCK
20014774 1140013690 111-163645-653110-00000 0,00 317.64 0.00 317.64
200809 LIMEROCK
20014774 1140013538 111-163645-653110-00000 0.00 413.04 0.00 413.04
200809 LIMEROCK
20014817 1140013539 470-173441-763100-00000 0.00 273.45 0.00 273.45
203573 LIMEROCK
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 50
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER :J
\
FOR CHECKS DATED FEBRUARY 19. 2002
tS
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014774 1140013657 111-163645-653110-00000 0.00 570.71 0.00 570 _ 71
200809 LIMEROCK
20014817 1140013603 470-173441-763100-00000 0.00 139.06 0.00 139.06
203573 LIMEROCK
20014774 1140013688 111-163645-653110-00000 0.00 316.81 0.00 316.81
200809 LIMEROCK
20014774 1550000654 111-163645-653110-00000 0.00 35.96 0.00 35.96
200809 LIMEROCK
20014817 1140013565 470-173441-763100-00000 0.00 217.56 0.00 217.56
203573 LIMEROCK
20014774 1140013564 111-163645-653110-00000 0.00 334.87 0.00 334.87
200809 LIMEROCK
CHECK TOTAL 0.00 3,187.37
CHECK NO 570795 VENDOR 154430 FLORIDA ROCK INDUSTRIES
20014806 1140013480 408-253212-653110-00000 0.00 221.44 0.00 221.44
202469 57 STONE
20014806 1140013604 408-253212-653110-00000 0.00 475.32 0.00 475.32
202469 57 STONE
CHECK TOTAL 0.00 696.76
CHECK NO 570782 VENDOR 135230 - FLORIDA STATE UNDERGROUND, INC
20015042 #5 RETAINAGE 414-000000-205100-00000 0.00 5.190.65- 0.00 5.190.65-
107407 TO 1/25/02 RETAINAGE
20015042 #5 414-263611-763100-74125 0.00 51. 906.39 0_00 51. 906 . 39
107407 TO 1/25/02
CHECK TOTAL 0.00 46,715.74
CHECK NO 570891 VENDOR 243280 - FLORIDA WATER SERVICES
20015028 009727305-6 1/7-2/4/02 470-173442-643400-00000 0.00 182.26 0.00 182.26
009727305-6 1/7-2/4/02
20015048 001612805-0 1/2-30/02 495-192370-643400-00000 0.00 374.55 0.00 374.55
001612805-1 1/2-30/02
20015028 009815855-3 12/18-1/19 441-256110-655900-00000 0.00 18,594.39 0.00 18.594.39
009815855-3 12/18-1/19
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 51
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 19,151. 20
CHECK NO 571135 VENDOR 900050 - FOREST APARK DEV.. LLC
301342 REF246229 FOREST PRAK 670-000000-220113-00000 0.00 13.200.00 0.00 13,200.00
FOREST PARK REF 246229
CHECK TOTAL 0.00 13.200.00
CHECK NO 571099 VENDOR 900040 - FOREST GLEN GOLF COMM
301393 FOREST GLEN 02026030800 408-000000-115001-00000 0.00 32.38 0.00 32.38
FOREST GLEN 3860 JUNGLE PLUM DR. E
301392 FOREST GLEN 02013269700 408-000000-115001-00000 0.00 58.00 0.00 58.00
FOREST GLEN 3617 PERIWINKLE WAY
CHECK TOTAL 0.00 90.38
CHECK NO 570770 VENDOR 126420 - FORESTRY RESOURCES
20014773 076939 001-156363-646318-00000 0.00 516.00 0.00 516.00
200884 FLORI MULCH
20014773 077059 001-156363-646318-00000 0.00 3,138.80 0.00 3,138.80
200884 PURE STRAW
CHECK TOTAL 0.00 3,654.80
CHECK NO 570824 VENDOR 179580 FORT MYERS VAULT COMPANY
20014803 FERNANDEZ/CHARLES 001-122370-631990-00000 0.00 620.00 0.00 620.00
201807 FERNANDEZ/CHARLES
CHECK TOTAL 0.00 620.00
CHECK NO 571100 VENDOR 900040 - FRANKLIN P FINNICUM
301391 F FINNICUM 04500593600 408-000000-115001-00000 0.00 32.38 0.00 32.38
F FINNICUM 04500593600
CHECK TOTAL 0.00 32.38
CHECK NO 570963 VENDOR 290310 - FREIGHTLINER OF TAMPA
20014818 123174P 521-122410-646425-00000 0.00 30.34 0.00 30.34
200826 PARTS
20014818 122780P 521-122410-646425-00000 0.00 144.25 0.00 144.25
200826 PARTS
- - __, __,__~__..,,~.,,_.,.,.'.'_ "_'__'0-
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 52
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl I 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014818 123332P 521-122410-646425-00000 0.00 36.12 0.00 36.12
200826 PARTS
20014818 123000P 521-122410-646425-00000 0.00 59.63 0.00 59.63
200826 PARTS
20014818 123774P 521-122410-646425-00000 0.00 154.60 0.00 154.60
200826 PARTS
20014818 123850P 521-122410-646425-00000 0.00 215.11 0.00 215.11
200826 PARTS
CHECK TOTAL 0.00 640.05
CHECK NO 570858 VENDOR 203680 - FUEL TECH INC.
20014805 019450 495-192330-646410-00000 0.00 42.22 0.00 42.22
202045 COUPLING SPIDER
20014805 019974 495-192330-646410-00000 0.00 21. 72- 0.00 21. 72-
202045 CREDIT
20014804 019850 495-192370-646410-00000 0.00 114.58 0.00 114.58
202044 NOSE SEAL
CHECK TOTAL 0.00 135.08
CHECK NO 571019 VENDOR 333980 - G&K SERVICES
20014719 681452 1/18/02 470-173441-652130-00000 0.00 37.95 0.00 37.95
201191 1/18/02
20014715 682313 1/21/02 408-210130-652130-00000 0.00 315.48 0.00 315.48
200723 1/21/02
20014722 665540 12/21/01 111-156332-652130-00000 0.00 16.12 0.00 16.12
201438 12/21/01
20014710 682306 1/21/02 408-253212-652130-00000 0.00 258.83 0.00 258.83
200222 1/21/02
20014712 681471 1/18/02 408-253221-652130-00000 0.00 65.25 0.00 65.25
200420 1/18/02
20014711 628310 1/21/02 111-163647-652130-00000 0.00 35.17 0.00 35.17
200374 1/21/02
20014716 683087 1/22/02 470-173442-652130-00000 0.00 22.69 0.00 22.69
201124 1/22/02
-",,"_.-,-"..---,-. ' - ---"'--
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 53
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl f ,'!~
SPECIAL DETAILED CHECK REGISTER .'!
FOR CHECKS DATED FEBRUARY 19, 2002 C,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014723 682304 1/21/02 111-156381-652130-00000 0.00 4.03
111-156381-634999-00000 0.00 1.44 0.00 5.47
201478 1/21/02
20014718 682301 1/21/02 001-155410-652130-00000 0.00 39.65 0.00 39.65
201167 1/21/02
20014724 681470 1/18/02 408-253250-652130-00000 0.00 38.15 0.00 38.15
201628 1/18/02
20014724 689522 12/28/01 408-253250-652130-00000 0.00 38.15 0.00 38.15
201628 12/28/01
20017414 682303 1/21/02 408-233352-652130-00000 0.00 105.11 0.00 105.11
200715 1/21/02
20014713 682319 1/21/02 408-233312-652130-00000 0.00 131. 03 0.00 131. 03
200612 1/21/02
20014722 658381 12/10/01 111-156332-652130-00000 0.00 27.40 0.00 27.40
201438 12/10/01
CHECK TOTAL 0.00 1. 136 . 45
CHECK NO 571029 VENDOR 339190 - G&K SERVICES
20014717 683887 1/23/02 101-163620-652130-00000 0.00 226.26 0.00 226.26
201127 1/23/02 3.30 CORRECTION
20014721 686316 1/28/02 001-122240-652130-00000 0.00 120.86 0.00 120.86
201234 1/28/02
20014709 686325 1/28/02 109-182602-652130-00000 0.00 16.12
109-182901.652130-00000 0.00 113.96
109-182901-652990-00000 0.00 1. 95 0.00 132.03
200069 1/28/02
20014721 678321 1/14/02 001-122240-652130-00000 0.00 121. 27 0.00 121. 27
201234 1/14/02
20014721 682308 1/21/02 001-122240-652130-00000 0.00 120.86 0.00 120.86
201234 1/21/02
CHECK TOTAL 0.00 721. 28
CHECK NO 571136 VENDOR 900050 - GARY CARBARY
301343 REF DAD'S DANCE-G CARBARY 111-156390-347990-00000 0.00 10.00 0.00 10.00
CARBARY REFUND DANCE
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 54
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1 :.,~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
':fj
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 10.00
CHECK NO 570844 VENDOR 195100 - GATOR GUTTER
20014488 4479 191-138785-884200-33751 0.00 602.00 0.00 602.00
153344 A RIVERA #47871200005
CHECK TOTAL 0.00 602.00
CHECK NO 570692 VENDOR 7320 - GAYLORD BROTHERS, INC.
20014695 205087 001-156170-651910-00000 0.00 196.00
001-156145-651910-00000 0.00 196.00 0.00 392.00
152232 PARTS
20014735 204857 001-156110-652610-00000 0.00 866 .40 0.00 866.40
203934 SUPPLIES
CHECK TOTAL 0.00 1.258.40
CHECK NO 571101 VENDOR 900040 . GLORIA GODDARD
301395 G GODDARD 03300463904 408.000000-115001-00000 0.00 3.60 0.00 3.60
G GODDARD 853 101ST AVE N
CHECK TOTAL 0.00 3.60
CHECK NO 570966 VENDOR 294490 - GOLDEN DREAM CONSTRUCTION INC
20014764 REF 298632 GOLDEN DREAM 338-163650.363510-00000 0.00 1.824.75 0.00 1.824.75
REF 298632 GOLDEN DREAM IMPACT FEES
CHECK TOTAL 0.00 1.824.75
CHECK NO 570693 VENDOR 7740 - GOLDEN GATE ANIMAL CLINIC
20014737 02-9545 S FULLER 610-155410-631970-00000 0.00 75.00 0.00 75.00
200975 02-9545 S FULLER
20014737 02-9594 D HAYES 610-155410-631970-00000 0.00 15.00 0.00 15.00
200975 02-9594 D HAYES
CHECK TOTAL 0.00 90.00
CHECK NO 570751 VENDOR 109070 - GOLDEN GATE FIRE CONTROL
20014795 1/02 INTEREST 113-138900-341890-00000 0.00 108.35 0.00 108.35
1/02 INTEREST
20014937 1/02 IMPACT FEES 113-000000-209800-00000 0.00 131.338.80 0.00 131. 338.80
1/02 IMPACT FEES
._~-~..~""" ",.,,,---
FEBRUARY 20. 2002 . COLLIER COUNTY. FLORIDA PAGE 55
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl ' ....,
FOR CHECKS DATED FEBRUARY 19, 2002
VCHR'ET
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC
CHECK TOTAL 0.00 131.447.15
CHECK NO 570694 VENDOR 7770 - GOLDEN GATE NURSERY
20014720 73268 408.253212.646314-00000 0.00 12.45 0.00 12.45
152264 MULCH
20014739 73448 111-163645.646314-00000 0.00 90.00 0.00 90.00
200836 BAHA
20014739 73432 111-163645-646314-00000 0.00 90.00 0.00 90.00
200836 BAHA
20014741 73506 001-155410-652210-00000 0.00 135.00 0.00 135.00
202223 HAY
20014720 73299 408-253212-646314-00000 0.00 14.94 0.00 14.94
152264 MULCH
20014742 73442 001-156363-652255-00000 0.00 82.35 0.00 82.35
202565 SUPPLI ES
20014738 73410 1/16/02 408-253212-646314-00000 0.00 26.85 0.00 26.85
200223 IXORA
20014739 73436 111-163645-646314-00000 0.00 90.00 0.00 90.00
200836 BAHA
20014740 73529 408.233351-646314-00000 0.00 22.50 0.00 22.50
201599 SOD
20014740 73650 408.233351-646314-00000 0.00 17.00 0.00 17.00
201599 SOD
20014696 73519 GRASS 111-163645-646314.00000 0.00 22.50 0.00 22.50
153323 SOD
CHECK TOTAL 0.00 603.59
CHECK NO 570813 VENDOR 171810 - GOLDEN GATE POOL SUPPLIES INC.
20014746 16679 111-156313-652311.00000 0.00 29.85 0.00 29.85
202000 CHEMICALS
CHECK TOTAL 0.00 29.85
CHECK NO 570865 VENDOR 208010 . GOLDEN GATE TROPHY CENTER
20014745 1/15 EMP OF MONTH 001-100130-649990-00000 0.00 126.00 0.00 126.00
200221 PLAQUES
~-"'...~-_.".,_..~.._--_. .. _....._~"---
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 56
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl . ...,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ~.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014745 1/21 EMP OF MONTH 001-100130.649990-00000 0.00 23.57 0.00 23.57
200221 PLAQUES
CHECK TOTAL 0.00 149.57
CHECK NO 570967 VENDOR 294550 - GOLDEN GATE WELL DRILLING
20014802 33892 10/10 136.162590-649990-00000 0.00 1.300.00 0.00 1. 300.00
204304 WELL WORK
CHECK TOTAL 0.00 1. 300.00
CHECK NO 570655 VENDOR 250110 - GOVERNOR'S HURRICANE CONFERENCE
20014675 REGIST P WILSON 5/20-24 146-144380-654360-00000 0.00 125.00 0.00 125.00
AND
CHECK TOTAL 0.00 125.00
CHECK NO 570656 VENDOR 250110 - GOVERNOR'S HURRICANE CONFERENCE
20014683 REGIST E RODIRGUEZ 5/20 144-144360-654360-00000 0.00 125.00 0.00 125.00
AND
CHECK TOTAL 0.00 125.00
CHECK NO 570820 VENDOR 178630 - GRAINGER
20014685 483-096689-3 001-122240-652990.00000 0.00 421. 50 0.00 421. 50
203985 PARTS
20014685 982-114179-9 001-122240-652990-00000 0.00 346.50 0.00 346.50
203985 PARTS
20014685 835-114180-2 001-122240-652990-00000 0.00 98.60 0.00 98.60
203985 PARTS
20014685 287-096691-4 001-122240-652990-00000 0.00 1.075.80 0.00 1.075.80
203985 PARTS
20014694 330-196487-4 408-210151-652910-00000 0.00 56.55 0.00 56.55
153239 PARTS
20014688 835.576822-0 001-122240-652990-00000 0.00 788.04 0.00 788.04
203311 PARTS
20014685 931.096690-9 001-122240.652990-00000 0.00 1.038.96 0.00 1.038.96
203985 PARTS
20014685 833.10257-1 001-122240-652990-00000 0.00 310.03 0.00 310.03
203985 PARTS
....,-
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 57
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl ''4 "1
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC vcit NET
CHECK TOTAL 0.00 4,135.98
CHECK NO 570700 VENDOR 7900 - GRAYBAR ELECTRIC CO INC
20014687 0630224648 001.122240-652993-00000 0.00 211.00 0.00 211.00
201488 PARTS
20014686 0630222864 001-122240-652991-00000 0.00 245.10- 0.00 245.10-
201488 PARTS
20014687 0630214250 001-122240-652993-00000 0.00 269.92 0.00 269.92
201488 PARTS
20014687 0630223805 001.122240.652993-00000 0.00 195.60 0.00 195.60
201488 PARTS
20014686 0630223716 001-122240-652991-00000 0.00 79.20 0.00 79.20
201488 PARTS
20014687 0630221247 001-122240-652993-00000 0.00 266.50 0.00 266.50
201488 PARTS
20014687 0630223355 001.122240-652993-00000 0.00 435.40 0.00 435.40
201488 PARTS
20014686 0630216002 001-122240-652991-00000 0.00 249.03 0.00 249.03
201488 PARTS
20014687 063022738 001-122240-652993-00000 0.00 75.56 0.00 75.56
201488 PARTS
20014687 0630222854 001-122240-652993-00000 0.00 256.93 0.00 256.93
201488 PARTS
20014687 0630222909 001-122240-652993-00000 0.00 123.60 0.00 123.60
201488 PARTS
20014686 0630223303 001-122240-652991.00000 0.00 0.14- 0.00 0.14-
201488 PARTS
20014686 0630223471 001-122240-652991-00000 0.00 40.00 0.00 40.00
201488 PARTS
20014686 0630223096 001-122240-652991-00000 0.00 356.44. 0.00 356.44-
201488 PARTS
20014687 0630225395 001-122240-652993-00000 0.00 10.68 0.00 10.68
201488 PARTS
20014689 0630224757 408-233351-652990-00000 0.00 25.45 0.00 25.45
200782 PARTS
---..- ._~^_. -
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl .~ :.,AGE 58
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER '..
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014687 0630224181 001-122240-652993-00000 0.00 995.20 0.00 995.20
201488 PARTS
20014687 0630224189 001-122240-652993-00000 0.00 67.44 0.00 67.44
201488 PARTS
20014687 0630225407 001-122240-652993-00000 0.00 53.55 0.00 53.55
201488 PARTS
20014686 0630225603 001.122240-652991.00000 0.00 18.30 0.00 18.30
201488 PARTS
20014687 0630222277 001-122240-652993-00000 0.00 384.48 0.00 384.48
201488 PARTS
20014686 0630224679 001-122240-652991-00000 0.00 6.73 0.00 6.73
201488 PARTS
20014686 0630225469 001-122240-652991-00000 0.00 54.41 0.00 54.41
201488 PARTS
20014687 0630224447 001-122240-652993.00000 0.00 170.70 0.00 170.70
201488 PARTS
20014686 0630225612 001-122240-652991.00000 0.00 54.41. 0.00 54.41-
201488 PARTS
20014687 0630224095 001.122240-652993-00000 0.00 342.21 0.00 342.21
201488 PARTS
20014686 0630222737 001-122240-652991-00000 0.00 37.18 0.00 37.18
201488 PARTS
20014686 0630223301 001-122240-652991-00000 0.00 0.27- 0.00 0.27-
201488 PARTS
20014686 0630223243 001-122240-652991-00000 0.00 18.20 0.00 18.20
201488 PARTS
20014686 0630224638 001-122240-652991-00000 0.00 418.46 0.00 418 .46
201488 PARTS
20014687 0630224060 001-122240-652993-00000 0.00 144.00 0.00 144.00
201488 PARTS
20014687 0630223847 001-122240-652993-00000 0.00 356.30- 0.00 356.30.
201488 PARTS
20014687 0630221330 001-122240-652993-00000 0.00 147.96 0.00 147.96
201488 PARTS
-,.--.,..-,
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 59
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER "-'
FOR CHECKS DATED FEBRUARY 19, 2002
..
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014687 0630222027 001.122240-652993-00000 0.00 123.24 0.00 123.24
201488 PARTS
20014690 0630224563 408-233352-652910-00000 0.00 406.47 0.00 406.47
201421 PARTS
20014686 062084050 001-122240.652991-00000 0.00 182.99 0.00 182.99
201488 PARTS
20014686 0630222641 001.122240-652991-00000 0.00 8.11 0.00 8.11
201488 PARTS
20014687 0630224680 001-122240-652993.00000 0.00 161.15 0.00 161.15
201488 PARTS
20014687 0630221768 001-122240-652993-00000 0.00 671. 00 0.00 671.00
201488 PARTS
20014687 0630220801 001-122240-652993-00000 0.00 58.64 0.00 58.64
201488 PARTS
20014686 0630224364 001.122240-652991-00000 0.00 227.94 0.00 227.94
201488 PARTS
20014686 0630223302 001-122240-652991-00000 0.00 1.80- 0.00 1.80.
201488 PARTS
20014686 0630225442 001-122240-652991-00000 0.00 14.17 0.00 14.17
201488 PARTS
20014686 0630224192 001-122240-652991-00000 0.00 102.61 0.00 102.61
201488 PARTS
20014687 0630225504 001-122240-652993-00000 0.00 129.75 0.00 129.75
201488 PARTS
20014686 0630223309 001-122240-652991-00000 0.00 1.46- 0.00 1.46-
201488 PARTS
20014686 0630223474 001-122240-652991-00000 0.00 25.21 0.00 25.21
201488 PARTS
20014687 0630225699 001-122240-652993.00000 0.00 231.15 0.00 231.15
201488 PARTS
20014686 0630223269 001-122240-652991.00000 0.00 48.00 0.00 48.00
201488 PARTS
20014686 0630225473 001-122240.652991-00000 0.00 24.77 0.00 24.77
201488 PARTS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 60
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .1 ::,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014687 0630222997 001-122240-652993-00000 0.00 369.54 0.00 369.54
201488 PARTS
20014686 0630221761 001-122240-652991-00000 0.00 20.40 0.00 20.40
201488 PARTS
20014687 0630223015 001.122240-652993-00000 0.00 6.75 0.00 6.75
201488 PARTS
20014687 0630222858 001-122240-652993-00000 0.00 1. 021. 92 0.00 1. 021. 92
201488 PARTS
20014686 0630222354 001-122240-652991-00000 0.00 30.54 0.00 30.54
201488 PARTS
20014686 0630221441 001-122240-652991-00000 0.00 55.08 0.00 55.08
201488 PARTS
20014687 0630222278 001-122240-652993-00000 0.00 193.99 0.00 193.99
201488 PARTS
20014689 0630224735 408.233351-652990.00000 0.00 132.99 0.00 132.99
200782 PARTS
20014686 0630222615 001-122240-652991.00000 0.00 99.08- 0.00 99.08-
201488 PARTS
20014687 0630223806 001-122240-652993-00000 0.00 489.00 0.00 489.00
201488 PARTS
20014686 0630223000 001-122240-652991-00000 0.00 62.49 0.00 62.49
201488 PARTS
20014687 0630222920 001-122240.652993-00000 0.00 5.30 0.00 5.30
201488 PARTS
20014686 0630224423 001-122240-652991-00000 0.00 201.48 0.00 201.48
201488 PARTS
20014689 0630224414 408-233351-652990-00000 0.00 247.29 0.00 247.29
200782 PARTS
20014686 0630221471 001.122240-652991-00000 0.00 183.55 0.00 183.55
201488 PARTS
20014687 0630223545 001-122240-652993-00000 0.00 356.30 0.00 356.30
201488 PARTS
20014686 0630223903 001.122240-652991-00000 0.00 399.34 0.00 399.34
201488 PARTS
_._~'^ .~-_."..--~-~
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 61
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1.1
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014687 0630214507 001-122240-652993-00000 0.00 219.56 0.00 219.56
201488 PARTS
CHECK TOTAL 0.00 10.393.41
CHECK NO 570749 VENDOR 106780 - GREGORY COURT REPORTING
20014725 955349 681-410310-633033-00000 0.00 30.00 0.00 30.00
01-575 CFA W GANLEY
20014725 95802 681-410310-633033-00000 0.00 30.00 0.00 30.00
01-1272 CFA P ROGIRGUEZ 1/28/02
20014725 956070 681.410310-633043-00000 0.00 50.20 0.00 50.20
01-575 CFA W GANLEY 12/24/01
20014725 957517 681-410310-633043-00000 0.00 29.06 0.00 29.06
99-1233 FA S FLACKS 1/29/02
20014725 956067 681-410310-633043-00000 0.00 26.06 0.00 26.06
01-575 CFA W GANLEY 1/28/02
20014725 957781 681-410310-633033-00000 0.00 60.00 0.00 60.00
01-1286 CFB A RIVAS 1/28/02
20014725 957782 681-410310-633033-00000 0.00 30.00 0.00 30.00
01-2136 CFA K NESMITH 1/28/02
20014725 957783 681-410310-633033-00000 0.00 30.00 0.00 30.00
01-1180 CFA B HUGHES 1/28/02
20014725 957795 681-410310-633033-00000 0.00 30.00 0.00 30.00
01-1724 CFA T BAKER 1/28/02
20014705 957678 00-2774 681-410310-633043-00000 0.00 186.95 0.00 186.95
T CISNEROS 1/28
20014725 956071 681-410310-633043-00000 0.00 49.95 0.00 49.95
01-575 CFA W GANLEY 1/28/02
20014765 957845 1/28 669-100220-631990-00000 0.00 1.112.60 0.00 1. 112 . 60
204146 TOURIST DEVELOPMENT
20014725 956072 681-410310-633043-00000 0.00 24.00 0.00 24.00
00-2222 CFA C BLACKSTONE
20014705 956949 002774 681-410310-633033.00000 0.00 30.00 0.00 30.00
T CISNEROS 12/28
CHECK TOTAL 0.00 1. 718.82
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 62
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
;4
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570972 VENDOR 299230 . GUARDIAN PERSONAL STORAGE
20014743 A3-313 2/19-3/18 111-156341-644170-00000 0.00 108.00 0.00 108.00
201309 2/19-3/18
CHECK TOTAL 0.00 108.00
CHECK NO 570702 VENDOR 8030 - GULF COAST TRAVEL
20014921 RSV# US/HLTOQN 301-121125-640300-01017 0.00 1.605.00 0.00 1. 605.00
204306 S USHER/ S VANVLIET AIRFARE
CHECK TOTAL 0.00 1.605.00
CHECK NO 570701 VENDOR 7990 - GULFSHORE ANIMAL CLINIC
20014744 029599 L LENNOX 610-155410-631970-00000 0.00 75.00 0.00 75.00
200987 L LENNOX
CHECK TOTAL 0.00 75.00
CHECK NO 571102 VENDOR 900040 - GULFSTREAM HOMES INC
301394 GULF STREAM 04725808800 408-000000-115001-00000 0.00 12.00 0.00 12.00
GULF STREAM 14864 INDIGO LAKES CIR
CHECK TOTAL 0.00 12.00
CHECK NO 570900 VENDOR 255900 - GUSLEINE DOMOND
20014860 436497 2001120013 111-138911-634804-00000 0.00 1. 790.00 0.00 1. 790 . 00
436497 2001120013
20014860 436499 2001081038 111.138911-634804-00000 0.00 1. 980 . 00 0.00 1. 980 .00
436499 2001081038
CHECK TOTAL 0.00 3,770.00
CHECK NO 570794 VENDOR 152410 - HACH
20014699 2946095 408-253221-652990-00000 0.00 178.00 0.00 178.00
152099 TESTERS
CHECK TOTAL 0.00 178.00
CHECK NO 571103 VENDOR 900040 - HARRY AND JODY FORD
301389 H FORD 05204016500 408-000000-115001-00000 0.00 29.30 0.00 29.30
H FORD 3246 SEDGE PLACE
.~..._,-"....-
16Jl '..... ...
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE " 63
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 29.30
CHECK NO 570798 VENDOR 156920 HARTMAN & ASSOCIATES
20014760 0002258 412-273511.631400-70063 0.00 26.121.17 0.00 26,121.17
4652 THRU 1/16/02
CHECK TOTAL 0.00 26,121.17
CHECK NO 570786 VENDOR 140110 HEDBERG ASSOCIATES
20014736 2001120024 111-138911-634804.00000 0.00 55.00 0.00 55.00
2001120024
20014736 2002010013 111-138911-634804.00000 0.00 55.00 0.00 55.00
2002010013
CHECK TOTAL 0.00 110.00
CHECK NO 570822 VENDOR 179280 - HEIDI ASHTON
20014678 2/12 TRVL A ASHTON 001-010510-640300-00000 0.00 61. 48 0.00 61.48
2/12 TRVL A ASHTON
CHECK TOTAL 0.00 61.48
CHECK NO 570703 VENDOR 8430 - HELENA CHEMICAL CO
20014984 22721711 109-182901-652310-00000 0.00 1. 018 . 50 0.00 1. 018.50
201653 ROUND UP
CHECK TOTAL 0.00 1.018.50
CHECK NO 571014 VENDOR 331810 . HEWLETT-PACKARD EXPRESS-SERVICES
20014697 0005591090 SUPPORT PACK 408-210151-652990.00000 0.00 159.00 0.00 159.00
153814 SUPPORT PACK
CHECK TOTAL 0.00 159.00
CHECK NO 570821 VENDOR 178790 - HIDEAWAY STORAGE
20014985 643 #160 UNIT 470-173463-644170-00000 0.00 95.00 0.00 95.00
202365 2/1 RENT
CHECK TOTAL 0.00 95.00
CHECK NO 570803 VENDOR 164250 - HOME DEPOT
20014980 4090563 001-122240-652989-00000 0.00 82.39 0.00 82.39
201486 MATERIALS
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 64
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..~"'
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014980 0131379 001.122240-652990-00000 0.00 24.93 0.00 24.93
201486 MATERIALS
20014980 4041553 001-122240-652989-00000 0.00 186.93 0.00 186.93
201486 MATERIALS
20014980 0021105 001-122240-652989-00000 0.00 6.98 0.00 6.98
201486 MATERIALS
20014980 1023457 001.122240.652989-00000 0.00 184.12 0.00 184.12
201486 MATERIALS
20014980 1060005 001-122240-652999-00000 0.00 44.88 0.00 44.88
201486 MATERIALS
20014980 0020179 001-122240-652989-00000 0.00 289.69 0.00 289.69
201486 MATERIALS
20014980 7023315 001-122240-652990-00000 0.00 76.12 0.00 76.12
201486 MATERIALS
20014980 6021449 001-122240-652989-00000 0.00 20.73 0.00 20.73
201486 MATERIALS
20014980 8090392 001-122240-652989-00000 0.00 5.96 0.00 5.96
201486 MATERIALS
20014980 6070719 001.122240-652990-00000 0.00 258.00 0.00 258.00
201486 MATERIALS
20014980 5071351 001-122240-652989-00000 0.00 96.74 0.00 96.74
201486 MATERIALS
20014980 4021261 001-122240-652989-00000 0.00 63.00 0.00 63.00
201486 MATERIALS
20014980 2010592 001-122240-652989-00000 0.00 230.54 0.00 230.54
201486 MATERIALS
20014980 2070762 001-122240-652990-00000 0.00 74.82 0.00 74.82
201486 MATERIALS
20014980 0130827 001-122240-652990-00000 0.00 33.84 0.00 33.84
201486 MATERIALS
20014989 7191937 001-156363-652990-00000 0.00 100.32 0.00 100.32
200912 SURVEY TAPE
20014980 90505027 001.122240-652999.00000 0.00 42.69 0.00 42.69
201486 MATERIALS
~-._-'" .._~-
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA 16Jl . .~AGE .65
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 '?
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014980 1081555 001-122240-652990-00000 0.00 13.18 0.00 13.18
201486 MATERIALS
20014704 6201236 001-157110-652990.00000 0.00 326.01 0.00 326.01
153907 SUPPLIES
CHECK TOTAL 0.00 2.161.87
CHECK NO 571009 VENDOR 328710 - HOME DEPOT
20014691 1063712 681-421510.652910-00000 0.00 14.44 0.00 14.44
153766 PARTS
20014691 4091233 681-421510.652910-00000 0.00 55.45 0.00 55.45
153766 PARTS
CHECK TOTAL 0.00 69.89
CHECK NO 570942 VENDOR 279710 - HORVATH ELECTRIC MOTORS
20014982 5027 408-253221.634999-00000 0.00 1.434.31 0.00 1.434.31
201625 PARTS
20014983 5018 111.156332-646311-00000 0.00 3,056.04 0.00 3,056.04
200972 PARTS
CHECK TOTAL 0.00 4.490.35
CHECK NO 570969 VENDOR 296660 HUMANE SOCIETY OF COLLIER CO INC
20014703 21680 1/14 001-155410-631980-00000 0.00 306.30 0.00 306.30
153924 MED CARE
CHECK TOTAL 0.00 306.30
CHECK NO 571060 VENDOR 349480 - HURRICANE SOLUTIONS, INC.
20014698 1062 001-122255-634999-00000 0.00 770.00 0.00 770.00
153485 SAFETY FILM
CHECK TOTAL 0.00 770.00
CHECK NO 570976 VENDOR 308470 - I-CON SYSTEMS INC
20014792 8003 001-122240-652995.00000 0,00 1.299.95 0.00 1.299.95
204290 BATTERY CONTROLLER
CHECK TOTAL 0.00 1.299.95
CHECK NO 570959 VENDOR 288120 - ICMA DISTRIBUTION CENTER
-,-~-,,~^... -^ . "^'-,.~~- ----_._._~
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 66
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1. ~"1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014707 INFO PACK. T. OLLIFF 001-100110-654110.00000 0.00 120.00
001-100110-641950-00000 0.00 9.50 0.00 129.50
153996 INFO PACK
CHECK TOTAL 0.00 129.50
CHECK NO 570979 VENDOR 312850 IKON OFFICE SOLUTIONS
20014702 12084915 113-138915-649990-00000 0.00 125.00 0.00 125.00
153256 REPAIR
CHECK TOTAL 0.00 125.00
CHECK NO 570704 VENDOR 9180 - IMMOKALEE DISPOSAL CO
20014706 #371 2/01 001-122370-643300-00000 0.00 72 .10 0.00 72.10
#371 2/01
20014708 #464 2/01 495-192330-643300-00000 0.00 118 . 98 0.00 118.98
#464 2/01 201753
20014886 #84 1/02 111-163646-643300-00000 0.00 820.00 0.00 820.00
#84 1/02 202904
CHECK TOTAL 0.00 1.011.08
CHECK NO 570846 VENDOR 196420 - IMSA
20014692 DUES- N KORTI 313-163611-654210.00000 0.00 40.00 0.00 40.00
152348 DUES- KORTI
CHECK TOTAL 0.00 40.00
CHECK NO 570804 VENDOR 164780 - INFO PLUS
20014979 103 473-173413-634999-00000 0.00 1.063.00 0.00 1.063.00
202574 MSG CTR
20014801 20021 12/31 408-210151-634999-00000 0.00 3.500.00 0.00 3,500.00
204072 INFORMATION
CHECK TOTAL 0.00 4,563.00
CHECK NO 570833 VENDOR 187500 - INSTITUTE OF GOVERNMENT
20014791 GOAL SETTING 001-121810-634999-00000 0.00 1.825.00 0.00 1.825.00
204208 GOAL SETTING
CHECK TOTAL 0.00 1.825.00
""<_","<,,,~,,~-,"."",- .".~._"._.~ ._____. ,,'.. '~""_'_'''~M'
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 67
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER .,
,1
FOR CHECKS DATED FEBRUARY 19, 2002 :J
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570982 VENDOR 313840 - IOSCAPITAL
20014978 53812300 111-138911-644620-00000 0.00 695.96 0.00 695.96
201430 SVC 11/20-12/20/01
CHECK TOTAL 0.00 695.96
CHECK NO 571010 VENDOR 329450 IRON AGE CORPORATION
20014701 313996P 408.253250-652110.00000 0.00 394.00 0.00 394.00
150612 SAFETY SHOES
CHECK TOTAL 0.00 394.00
CHECK NO 570848 VENDOR 198410 - ISCO. INC.
20014700 310420.00 408-233312-652990-00000 0.00 812.54 0.00 812.54
152151 SPARE PARTS
CHECK TOTAL 0.00 812.54
CHECK NO 571063 VENDOR 351020 - ISLAND TITLE & MARGARETH VILLARD
20014934 D/P VILLARD 62205680001 191-138785-884100-33751 0.00 5.000.00 0.00 5,000.00
62205680001 M VILLARD 204164
CHECK TOTAL 0.00 5,000.00
CHECK NO 571028 VENDOR 339070 - J&J WHOLESALE NURSERY
20014349 1367 322-183825-646320-00000 0.00 637.50 0.00 637.50
204195 PLANTS
20014349 1377 322-183825-646320-00000 0.00 226.80 0.00 226.80
201994 PLANTS
20014349 1377 322-183825-646320-00000 0.00 332.00 0.00 ' 332.00
204195 PLANTS
20014349 1377 322-183825-646320-00000 0.00 440.00 0.00 440.00
202771 PLANTS
CHECK TOTAL 0.00 1. 636.30
CHECK NO 570785 VENDOR 139990 - J.C. DRAINFIELD
20014339 5708 408-233351-634999-00000 0.00 600.00 0.00 600.00
201107 SVS
20014339 5709 408-233351.634999-00000 0.00 600.00 0.00 600.00
201107 SVS
- ---
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 68
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .., ~
SPECIAL DETAILED CHECK REGISTER 'i'
I
FOR CHECKS DATED FEBRUARY 19, 2002 '.J,
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014566 5694 413-263611.634999-73128 0.00 625.00 0.00 625.00
204261 SVS
20014566 5691 413-263611-634999-73128 0.00 625.00 0.00 625.00
204261 SVS
20014566 5693 413-263611.634999-73128 0.00 625.00 0.00 625.00
204261 SVS
20014790 5604 408-233351-634999-00000 0.00 1.625.00 0.00 1.625.00
201107 SVS
20014339 5710 408-233351-634999-00000 0.00 600.00 0.00 600.00
201107 SVS
20014566 5692 413-263611-634999-73128 0.00 625.00 0.00 625.00
204261 SVS
20014566 5695 413-263611-634999-73128 0.00 625.00 0.00 625.00
204261 SVS
CHECK TOTAL 0.00 6.550.00
CHECK NO 570706 VENDOR 9540 - JACK AND ANN'S FEED
20014323 68074 001-122240-652990.00000 0.00 5.69 0.00 5.69
201287 SUPPLIES
20014322 67843 101-163620-652990-00000 0.00 18.00 0.00 18.00
200955 SUPPLIES
20014733 68064 111-156334-652990-00000 0.00 146.94 0.00 146.94
201054 SUPPLIES
20014323 68071 001-122240-652990-00000 0.00 14.28 0.00 14.28
201287 SUPPLIES
20014323 67751 001-122240-652990-00000 0.00 1.68 0.00 1.68
201287 SUPPLIES
20014323 67256 001-122240-652990-00000 0.00 12.28 0.00 12.28
201287 SUPPLIES
20014323 68266 001-122240-652990-00000 0.00 6.84 0.00 6.84
201287 SUPPLIES
20014734 67292 111-156349-652990.00000 0.00 59.59 0.00 59.59
201490 SUPPLIES
20014323 68072 001-122240-652990-00000 0.00 6.20 0.00 6.20
201287 SUPPLIES
_._-^--
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 69
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014323 68350 001-122240-652990-00000 0.00 32.17 0.00 32.17
201287 SUPPLIES
20014733 67433 111-156334-652990-00000 0.00 74.50 0.00 74.50
201054 SUPPLIES
20014323 67258 001-122240-652989-00000 0.00 0.96 0.00 0.96
201287 SUPPLIES
20014323 68044 001-122240-652990-00000 0.00 0.68 0.00 0.68
201287 SUPPLIES
20014733 67433 111-156334.652910-00000 0.00 10.09 0.00 10.09
201054 SUPPLIES
20014323 67254 001-122240-652990-00000 0.00 5.27 0.00 5.27
201287 SUPPLIES
20014320 68567 001-155410-652720-00000 0.00 59.85 0.00 59.85
153927 SUPPLIES
20014734 67474 111-156349.652990-00000 0.00 161. 48 0.00 161.48
201490 SUPPLIES
20014323 68073 001-122240-652990-00000 0.00 5.58 0.00 5.58
201287 SUPPLIES
20014323 67514 001-122240-652990-00000 0.00 14.57 0.00 14.57
201287 SUPPLIES
20014323 68009 001.122240-652990-00000 0.00 2.98 0.00 2.98
201287 SUPPLIES
20014323 68324 001-122240-652987-00000 0.00 1.68 0.00 1.68
201287 SUPPLIES
20014323 68031 001-122240-652987-00000 0.00 5.40 0.00 5.40
201287 SUPPLIES
20014733 68025 111-156334-652990-00000 0.00 87.13 0.00 87.13
201054 SUPPLIES
20014323 67800 001-122240-652990.00000 0.00 11. 06 0.00 11.06
201287 SUPPLIES
CHECK TOTAL 0.00 744.90
CHECK NO 570797 VENDOR 156680 - JACK LYONS TRUCK PARTS, INC.
20014324 148451 521-122410-646425-00000 0.00 183.68 0.00 183.68
200865 PARTS
.--.---.,..-
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 70
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '~~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 '....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014480 148902 521-122410-646425-00000 0.00 300.00 0.00 300.00
200865 PARTS/CR
20014480 148515 521-122410-646425-00000 0.00 48.00- 0.00 48.00-
200865 PARTS/CR
CHECK TOTAL 0.00 435.68
CHECK NO 570755 VENDOR 109260 - JACQUELINE SILANO
20014594 1/8/02 GG 136-162590-649990-00000 0.00 270.54 0.00 270.54
203922 1/8/02 GG
CHECK TOTAL 0.00 270.54
CHECK NO 571083 VENDOR 351930 - JAMES D. BROWN
20014789 EASEMENT 325-172977-761100-31101 0.00 794 .40 0.00 794.40
153913 EASEMENT
CHECK TOTAL 0.00 794.40
CHECK NO 571104 VENDOR 900040 - JAMES PEARSON
301304 04311946201 J PEARSON 408-000000-115001-00000 0.00 29.00 0.00 29.00
J PEARSON 9292 TROON LAKES DR
CHECK TOTAL 0.00 29.00
CHECK NO 570767 VENDOR 116700 - JAMESON SUPPLY INC.
20014351 75551 001-122240-652995-00000 0.00 80.24 0.00 80.24
201286 PARTS
20014351 75468 001.122240-652995-00000 0.00 66.99 0.00 66.99
201286 PARTS
20014351 75778 001-122240-652995-00000 0.00 229.41 0.00 229.41
201286 PARTS
20014351 75484 001-122240-652995-00000 0.00 8.08 0.00 8.08
201286 PARTS
20014351 75833 001-122240.652995.00000 0.00 129.81 0.00 129.81
201286 PARTS
20014351 75816 001-122240-652995-00000 0.00 18.63 0.00 18.63
201286 PARTS
20014351 75515 001.122240-652995-00000 0.00 21. 75 0.00 21. 75
201286 PARTS
~._---~ ...~~_._--
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 71
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ...""1
SPECIAL DETAILED CHECK REGISTER i
FOR CHECKS DATED FEBRUARY 19. 2002 .~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014351 75779 001-122240-652995-00000 0.00 448.75 0.00 448.75
201286 PARTS
20014351 75776 001-122240.652995-00000 0.00 68.18 0.00 68.18
201286 PARTS
20014351 75787 001-122240.652995-00000 0.00 17.41 0.00 17.41
201286 PARTS
20014351 75812 001-122240-652995-00000 0.00 56.68 0.00 56.68
201286 PARTS
20014351 75752 001-122240-652995.00000 0.00 103.99 0.00 103.99
201286 PARTS
20014351 75628 001-122240-652995-00000 0.00 23.76 0.00 23.76
201286 PARTS
20014351 75775 001-122240.652995.00000 0.00 70.76 0.00 70.76
201286 PARTS
20014351 75764 001-122240-652995-00000 0.00 62.01 0.00 62.01
201286 PARTS
20014351 75452 001.122240.652995-00000 0.00 123.82 0.00 123.82
201286 PARTS
20014351 75774 001.122240-652995-00000 0.00 54.89 0.00 54.89
201286 PARTS
20014351 75549 001-122240-652995-00000 0.00 3.39 0.00 3.39
201286 PARTS
20014351 75761 001-122240-652995-00000 0.00 15.88 0.00 15.88
201286 PARTS
20014351 75703 001-122240-652995-00000 0.00 36.78 0.00 36.78
201286 PARTS
20014351 75879 001-122240-652995-00000 0.00 254.55 0.00 254.55
201286 PARTS
20014351 75514 001-122240-652995-00000 0.00 21. 75 0.00 21. 75
201286 PARTS
20014351 75805 001-122240-652995-00000 0.00 37.10 0,00 37.10
201286 PARTS
20014351 75568 001-122240-652995-00000 0.00 136.43 0.00 136.43
201286 PARTS
~-,-^--_._" "--- -.'.------
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 72
REPORT 100-601 BOARD OF COMMISSIONERS .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014351 75697 001.122240.652995-00000 0.00 456.42 0.00 456.42
201286 PARTS
20014351 75829 001-122240-652995.00000 0.00 50.07 0.00 50.07
201286 PARTS
20014351 75512 001-122240-652995-00000 0.00 142.99 0.00 142.99
201286 PARTS
20014351 75542 001-122240.652995-00000 0.00 125.90 0.00 125.90
201286 PARTS
20014351 75751 001-122240-652995-00000 0.00 25.08 0.00 25.08
201286 PARTS
20014351 75702 001-122240-652995.00000 0.00 52.26 0.00 52.26
201286 PARTS
20014351 75516 001-122240-652995.00000 0.00 22.04 0.00 22.04
201286 PARTS
20014351 75469 001-122240-652995-00000 0.00 22.28 0.00 22.28
201286 PARTS
20014351 75804 001-122240-652995-00000 0.00 489.95 0.00 489.95
201286 PARTS
CHECK TOTAL 0.00 3.478.03
CHECK NO 571075 VENDOR 351780 - JAMIE MACCOU
20014673 12/17.2/8 TRVL J MACCOU 001-121140.640200-00000 0.00 63.80 0.00 63.80
12/17.2/8/02 TRVL J MACCOU
CHECK TOTAL 0.00 63.80
CHECK NO 571105 VENDOR 900040 . JEAN & ROBERT PANKOW
301305 06900740204 J & R PANKOW 408-000000-115001-00000 0.00 59.45 0.00 59.45
J & R PANKOW 14 MONACO TER
CHECK TOTAL 0.00 59.45
CHECK NO 571106 VENDOR 900040 - JENSON UNDERGROUND
301306 05493529200 JENSEN UNDRGD 408-000000-115001-00000 0.00 432.80 0.00 432.80
JENSEN UNDRGD STERLING GRNS TEMP
CHECK TOTAL 0.00 432.80
..-...-----.......- .... ~ -.--
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 73
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '~ ""',q
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 .~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571107 VENDOR 900040 - JOHN & KAREN DALIA
301307 04800644902 J & K DALIA 408-000000-115001-00000 0.00 4.32 0.00 4.32
J & K DALIA 10616 WINTERVIEW DR
CHECK TOTAL 0.00 4.32
CHECK NO 571108 VENDOR 900040 - JOHN CARNI
301308 04904430200 J CARNI 408-000000.115001-00000 0.00 45.90 0.00 45.90
J CARNI 2374 J & C BLVD
CHECK TOTAL 0.00 45.90
CHECK NO 570707 VENDOR 10160 - JOHN COLLINS AUTO PARTS. INC.
20014481 753033 408.233351-652990.00000 0.00 62.97 0.00 62.97
201738 PARTS
20014325 750845 408-233351-652990-00000 0.00 87.84 0.00 87.84
201738 PARTS
20014326 751051 408-233312-652910-00000 0.00 1.60 0.00 1.60
202032 PARTS
20014338 751013 109-182901-652990.00000 0.00 73 .40 0.00 73 .40
200146 PARTS
20014481 752740 408.233351.652990-00000 0.00 32.86 0.00 32.86
201738 PARTS
CHECK TOTAL 0.00 258.67
CHECK NO 571054 VENDOR 348490 - JOHN DEERE LANDSCAPES
20014966 979048 111-156332-646311-00000 0.00 61.16 0.00 61.16
203480 PARTS
20014781 989997 111-163646-646311-00000 0.00 20.63 0.00 20.63
203372 PARTS
20014781 986624 111-163646-646311.00000 0.00 19.08 0.00 19.08
203372 PARTS
20014782 993372.3 152-162541-646311-00000 0.00 13.86 0.00 13.86
203428 PARTS
20014781 738872 111-163646-646311-00000 0.00 29.45 0.00 29.45
203372 PARTS
_._'.__.m_.""". h_^___~.__~_
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 74
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~...
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
j
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014966 991931 111-156332-646311-00000 0.00 191. 76 0.00 191.76
203480 PARTS
20014783 977313 150-162545-646311-00000 0.00 13.73 0.00 13.73
203427 PARTS
20014781 969509 111-163646-646311-00000 0.00 20.45 0.00 20.45
203372 PARTS
CHECK TOTAL 0.00 370.12
CHECK NO 571082 VENDOR 351910 - JOHN F MILES IV
20014727 2/14 TRVL J MILES 408-233312.640300-00000 0.00 6.00 0.00 6.00
2/14 TRVL J MILES
CHECK TOTAL 0.00 6.00
CHECK NO 571109 VENDOR 900040 . JOHN ULMER
301309 05403340605 J ULMER 408-000000.115001-00000 0.00 20.25 0.00 20.25
J ULMER 780 BELVILLE BLVD
CHECK TOTAL 0.00 20.25
CHECK NO 570750 VENDOR 108280 . JOHNSON CONTROLS. INC.
20014486 51160807 001-122240-634999-00000 0.00 5.440.00 0.00 5.440.00
202964 2/2.3/2
20014344 0112281396 001-122240-639963-00000 0.00 1.465.00 0.00 1.465.00
201285 SVS
20014344 0201020289 001-122240-639963-00000 0.00 865.00 0.00 865.00
201285 SVS
20014479 0201020292 001-122240-652991-00000 0.00 409.00 0.00 409.00
201282 SVS
20014343 0112281271 001-122240-646110-00000 0.00 2.350.00 0.00 2,350.00
201549 REPAIR
20014344 49833812 001-122240-639963.00000 0.00 2.178.99 0.00 2.178.99
201285 SVS
CHECK TOTAL 0.00 12.707.99
CHECK NO 570780 VENDOR 133420 - JOHNSON ENGINEERING INC.
20014451 #39 REVISED 413-263611-631400-74028 0.00 1.186.00 0.00 1. 186.00
801731 THRU 12/30/01
---~-,_.,-,...."--' '-"'---"-"-".~- _.._.-..~-" -----.-'---.--
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 75
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014451 #39 REVISED 334-163650-631400-60134 0.00 6,417.80 0.00 6.417.80
801731 THRU 12/30/01
20014023 #11 411.273511-631400.70862 0.00 6,580.00
414-263611-631400.73061 0.00 2,940.00 0.00 9.520.00
102896 12/3/01-1/6/02
20014451 #39 REVISED RETAINAGE 331-000000-205100-00000 0.00 444.11- 0.00 444.11.
801731 THRU 12/30/01 RETAINAGE
20014451 #39 REVISED 331-163650-631400-60134 0.00 8,882.20 0.00 8,882.20
801731 THRU 12/30/01
20014451 #39 REVISED 412-273511-631400-70028 0.00 2.868.75 0.00 2,868.75
801731 THRU 12/30/01
20014451 #39 REVISED RETAINAGE 412-000000-205100-00000 0.00 143.44 - 0.00 143.44-
801731 THRU 12/30/01 RETAINAGE
20014451 #39 REVISED RETAINAGE 334-000000.205100-00000 0.00 320.89- 0.00 320.89-
801731 THRU 12/30/01 RETAINAGE
20014020 #22 331-163650-631400-69101 0.00 41. 937 .13
313-163673.631400.69101 0.00 0.00 0.00 41. 937.13
4474 12/3/01-1/6/02
20014451 #39 REVISED 413-263611-631400-73028 0.00 803.75 0.00 803.75
801731 THRU 12/30/01
20014451 #39 REVISED RETAINAGE 413-000000-205100.00000 0.00 99.49 - 0.00 99.49-
801731 THRU 12/30/01 RETAINAGE
CHECK TOTAL 0.00 70.607.70
CHECK NO 570708 VENDOR 10240 - JOHNSON ENGINEERING, INC.
20014024 #3 313-163673-631400-60018 0.00 4,354.00 0.00 4,354.00
104580 12/3/01-1/6/02
CHECK TOTAL 0.00 4,354.00
CHECK NO 570773 VENDOR 127280 - JOHNSTONE SUPPLY
20014482 186925 001-122240-652996-00000 0.00 21.12 0.00 21.12
203313 SUPPLIES
20014482 186295 001-122240-652996-00000 0.00 68.22 0.00 68.22
203313 SUPPLIES
20014482 186110 001-122240-652996-00000 0.00 52.05 0.00 52.05
203313 SUPPLIES
--,_._-_._~~..._-,------_.,--,,~,.~ ---
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 76
REPORT 100-601 BOARD OF COMMISSIONERS , 16Jl
SPECIAL DETAILED CHECK REGISTER .,
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014482 185955 001-122240-652996-00000 0.00 35.13 0.00 35.13
203313 SUPPLIES
20014482 186681 001-122240-652996-00000 0.00 18.70 0.00 18.70
203313 SUPPLIES
20014327 186432 408-233312-655200-00000 0.00 85.03 0.00 85.03
202202 PARTS
CHECK TOTAL 0.00 280.25
CHECK NO 570840 VENDOR 193480 - JONES CHEMICAL
20014340 91062 408-253221.652310.00000 0.00 3.286.49 0.00 3 . 286 .49
202571 CAUSTIC SODA
20014340 92319 408-253221-652310-00000 0.00 3,190.60 0.00 3.190.60
202571 CAUSTIC SODA
20014340 92222 408-253221-652310.00000 0.00 3,131.99 0.00 3,131. 99
202571 CAUSTIC SODA
20014340 91936 408-253221-652310-00000 0.00 3,169.76 0.00 3.169.76
202571 CAUSTIC SODA
20014340 92430 408-253221-652310-00000 0.00 3,178.88 0.00 3 , 178 . 88
202571 CAUSTIC SODA
20014340 92429 408-253221-652310-00000 0.00 3.130.69 0.00 3,130.69
202571 CAUSTIC SODA
CHECK TOTAL 0.00 19,088.41
CHECK NO 570709 VENDOR 10500 - JUDY SCRIBNER
20014920 2/5-15 TRVL J SCRIBNER 123-155975.640200-33075 0.00 21.17
123-155960-640200-33060 0.00 11. 02 0.00 32.19
2/5-15 TRVL J SCRIBNER
CHECK TOTAL 0.00 32.19
CHECK NO 570990 VENDOR 317750 - KAMELA MOTE
20014472 AEROBICS 1/23/02 111-156313-634999-00000 0.00 50.00 0.00 50.00
201176 AEROBICS 1/23/02
CHECK TOTAL 0.00 50.00
CHECK NO 571084 VENDOR 352060 - KATHLEEN M. MAFFIA
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 77
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC -11 VCHR NET
20014963 2/9/02 130-157710-634999-00000 0.00 150.00 0.00 150.00
152191 2/9/02
CHECK TOTAL 0.00 150.00
CHECK NO 570861 VENDOR 204660 - KEEP LEE COUNTY BEAUTIFUL INC.
20014567 021102-2 472-173430-648160-33821 0.00 1. 969 . 80 0.00 1. 969 .80
203700 1/02 ELECTRONIC ROUNDUP
CHECK TOTAL 0.00 1.969.80
CHECK NO 571058 VENDOR 349070 - KELLEY SWOFFORD ROY, INC.
20014753 17050 194.101540-634999.10524 0.00 14.000.00 0.00 14,000.00
203733 12/14/01-1/4/02 SERVICES
CHECK TOTAL 0.00 14,000.00
CHECK NO 570710 VENDOR 10690 - KELLY BLUEPRINTERS
20014460 9940 001-172910.651110-00000 0.00 51.30 0.00 51. 30
201084 SUPPLIES
20014484 10047 113-138312-651210-00000 0.00 52.84 0.00 52.84
200473 BLUE LINES
20014484 10124 113-138312-651210-00000 0.00 26.42 0.00 26 .42
200473 BLUELINES
20014460 8913 001-172910-651110-00000 0.00 19.95 0.00 19.95
201084 SUPPLIES
CHECK TOTAL 0.00 150.51
CHECK NO 571110 VENDOR 900040 - KENCO DEV. INC
301310 04726691500 KENCO DEV 408-000000.115001-00000 0.00 128.74 0.00 128.74
KENCO DEV 15037 SPINAKER CT
CHECK TOTAL 0.00 128.74
CHECK NO 571053 VENDOR 348390 - KEVIN L. ERWIN CONSULTING ECOLOGIST
20014017 15799 325-172989-631400-31803 0.00 318.00 0.00 318.00
203227 12/1-12/31/01
CHECK TOTAL 0.00 318.00
CHECK NO 570842 VENDOR 194110 - KILPATRICK TURF EQUIPMENT
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 78
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl ,<;j
FOR CHECKS DATED FEBRUARY 19, 2002 }
s,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014319 2531101 521-122410-646425-00000 0.00 62.98 0.00 62.98
202174 PARTS
20014319 2724100 521-122410-646425-00000 0.00 80.37 0.00 80.37
202174 PARTS
20014319 2623801 521-122410-646425-00000 0.00 56.68 0.00 56.68
202174 PARTS
20014319 2483801 521.122410-646425-00000 0.00 62.98 0.00 62.98
202174 PARTS
CHECK TOTAL 0.00 263.01
CHECK NO 570974 VENDOR 305300 - KONE, INC
20014473 15405060 001-122240.646285-00000 0.00 106.00 0.00 106.00
201280 7/01
20014473 15405061 001.122240-646285-00000 0.00 106.00 0.00 106.00
201280 7/01
CHECK TOTAL 0.00 212.00
CHECK NO 570711 VENDOR 10890. KRAFT CONSTRUCTION
20013605 0126P-03 381-120402-631401-80003 0.00 8.865.00 0.00 8.865.00
202299 THRU 1/25/02
CHECK TOTAL 0.00 8,865.00
CHECK NO 570712 VENDOR 10930 - KWIK.KOPY PRINTING
20014321 103810 001-156110-647110-00000 0.00 122.45 0.00 122.45
153445 PRINTING
CHECK TOTAL 0.00 122 .45
CHECK NO 570823 VENDOR 179430 - KYLE CONSTRUCTION, INC.
20014788 22-7 412-273511-634999-70057 0.00 24,000.00 0.00 24,000.00
200966 REPAIR
CHECK TOTAL 0.00 24,000.00
CHECK NO 570921 VENDOR 269280 - LAKESHORE GRADES 1-2-3
20014476 2-317598 001-156130-652610-00000 0.00 758.23
001-156110-641950-00000 0.00 113.73 0.00 871. 96
153352 SUPPLIES
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 79
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl tI\
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 871. 96
CHECK NO 570980 VENDOR 312940 - LANDSCAPE FLORIDA
20014450 #1 111.163646-763100-60039 0.00 48.796.76 0.00 48.796.76
107666 THRU 12/31/01
20014450 #1 RETAINAGE 111-000000-205100-00000 0.00 4,879.68- 0.00 4.879.68-
107666 THRU 12/31/01 RETAINAGE
CHECK TOTAL 0.00 43,917.08
CHECK NO 570835 VENDOR 190830 . LAWGIBB GROUP
20014787 4033507233 313-163673.631400-63041 0.00 6,658.00
338-163650.631400-63041 0.00 0.00 0.00 6,658.00
106350 SVS 9/28
CHECK TOTAL 0.00 6.658.00
CHECK NO 570885 VENDOR 237330 - LAWLEY PUBLICATIONS
20014489 ACCT A32 11/01.11/02 126-138332-654110-33202 0.00 275.00 0.00 275.00
153905 RENEWAL 11/01-11/02
CHECK TOTAL 0.00 275.00
CHECK NO 570781 VENDOR 135200 LAWN EQUIPMENT CENTER
20014337 48600 109-182901-652990-00000 0.00 39.45 0.00 39.45
200095 PARTS
CHECK TOTAL 0.00 39.45
CHECK NO 571111 VENDOR 900040 - LAWRENCE LEVENTHAL
301311 03000388401 L LEVENTHAL 408-000000-115001-00000 0.00 90.59 0.00 90.59
L LEVENTHAL 534 96TH AVE N
CHECK TOTAL 0.00 90.59
CHECK NO 570925 VENDOR 274230 LAZENBY & ASSOCIATES
20014497 10972 408-233312-652910-00000 0.00 637.00 0.00 637.00
152154 METER
20014350 10970 408-253211-652310-00000 0.00 4.925.00 0.00 4.925.00
203399 PHOSPHATE
CHECK TOTAL 0.00 5.562.00
m,._"'_"."'___ --~'-'~-'-"'.-
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 80
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 '...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570713 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE
20014944 20195.171307 12/19-1/21 101-163630-643100-00000 0.00 0.21 0.00 0.21
20195-171307 12/19-1/21
20014944 20195-110589 1/8-2/7 470-173442-643100-00000 0.00 90.15 0.00 90.15
20195.110589 1/8-2/7
20014944 20195-99365 1/2-2/1 470-173435-643100-00000 0.00 67.74 0.00 67.74
20195-99365 1/2-2/1
20014944 20195-154799 2/11 001-061010-643100-00000 0.00 908.51 0.00 908.51
20195-154799 2/11
20014944 20195-154730 1/29 101-163630-643100-00000 0.00 1.055.06 0.00 1. 055.06
20195-154730 1/29
20014595 20195-154713EA 2/4 495-192350.643100-00000 0.00 420.10 0.00 420.10
20195-154713EA 2/4 201785
20014944 20195-145917 1/2-2/1 001-155410-643100.00000 0.00 16.38 0.00 16.38
20195-145917 1/2-2/1
20014944 20195-100816 2/8 001.061010.643100-00000 0.00 8.12 0.00 8.12
20195-100816 2/8
CHECK TOTAL 0.00 2.566.27
CHECK NO 571022 VENDOR 337020 - LEE COUNTY HIGH TECH CENTRAL
20014665 CCG-FDOT3-0102 101-163630-654360-00000 0.00 300.00 0.00 300.00
153978 RITTER/TIPTON/FARRELL/HOLT
20014669 CCG.FDOT1-0102 101-163620-654360-00000 0.00 150.00 0.00 150.00
153326 GOSSARD/STONE 2/11-12
20014665 CCG-FDOT2-0102 101-163610-654360-00000 0.00 75.00
101-163630.654360-00000 0.00 75.00 0.00 150.00
153978 J MILLER/D HALL
CHECK TOTAL 0.00 600.00
CHECK NO 570955 VENDOR 283250 - LEHIGH SAFETY SHOES
20014496 644298 101.163620-652140-00000 0.00 61.62 0.00 61. 62
200951 SAFETY SHOES
20014329 641748 101.163620-652140-00000 0.00 77.55 0.00 77.55
200951 SAFETY SHOES
----. -^---",-~._~..,,- ....-
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 81
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~
SPECIAL DETAILED CHECK REGISTER l
FOR CHECKS DATED FEBRUARY 19, 2002 11
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 139.17
CHECK NO 571112 VENDOR 900040 - LENNAR HOMES INC
301313 02023184600 LENNAR HOMES 408-000000-115001.00000 0.00 42.52 0.00 42.52
LENNAR HOMES 3601 PERIWINKLE WAY
301312 02027359900 LENNAR HOMES 408-000000-115001-00000 0.00 170.95 0.00 170.95
LENNAR HOMES 3878 JUNGLE PLUM DR E
CHECK TOTAL 0.00 213.47
CHECK NO 570714 VENDOR 11240 - LEO'S SOD & LANDSCAPING
20014330 7338 408-253212-646314-00000 0.00 63.90 0.00 63.90
200235 SOD
20014466 7362 111-163645-646314-00000 0.00 79.60 0.00 79.60
200879 SOD
20014467 7304 408-253212-646314-00000 0.00 79.80 0.00 79.80
201993 SOD
20014467 7359 408.253212-646314.00000 0.00 79.80 0.00 79.80
201993 SOD
CHECK TOTAL 0.00 303.10
CHECK NO 570745 VENDOR 105260 - LESCO SERVICE CENTER
20014572 8291050 111-156332-652310-00000 0.00 1.336.00 0.00 1. 336.00
201154 FERTILIEZER
20014572 8291055 111-156332-652310-00000 0.00 1.670.00 0.00 1.670.00
201154 FERTILIEZER
CHECK TOTAL 0.00 3,006.00
CHECK NO 571039 VENDOR 344170 - LESCO, INC.
20014347 2B2DYO 111-156332-652310.00000 0.00 3,700.00 0.00 3,700.00
203648 DIAZIONE
CHECK TOTAL 0.00 3,700.00
CHECK NO 571071 VENDOR 351590 - LIBERTY INDUSTRIES
20014475 6743-4399 111-156332-652510-00000 0.00 750.00 0.00 750.00
153182 RUST REMOVER
--'~-".'~"'~--
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl I ., PAGE 82
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 750.00
CHECK NO 570874 VENDOR 220860 . LIFT A LOFT CORPORATION
20014785 16102 521-122410-646415-00000 0.00 1.08. 0.00 1.08-
150501 PARTS
20014785 16300 521-122410-646415-00000 0.00 56.83 0.00 56.83
150501 PARTS
20014785 16102 521-122410-646415-00000 0.00 216.84 0.00 216.84
150501 PARTS
CHECK TOTAL 0.00 272.59
CHECK NO 570715 VENDOR 11350. LINDER INDUSTRIAL MACH. CO.
20014487 F97014 521-122410.646425-00000 0.00 132 .18 0.00 132.18
202437 PARTS
CHECK TOTAL 0.00 132.18
CHECK NO 571033 VENDOR 340920 - LINE 1 COMMUNICATIONS, INC.
20014334 CCEM 2/02 118-144210-641210-33781 0.00 79.36 0.00 79.36
202891 2/02
CHECK TOTAL 0.00 79.36
CHECK NO 570950 VENDOR 281470 - LISA ANN
20014474 YOGA 1/8-29/02 111.156313-634999-00000 0.00 256.75 0.00 256.75
200988 YOGA 1/8-29/02
CHECK TOTAL 0.00 256.75
CHECK NO 571086 VENDOR 900030 - LIZBETH WALSH
301340 2/4-5 TRVL L WALSH 001-100110-640300-00000 0.00 21. 00 0.00 21. 00
2/4-5 TRVL L WALSH
CHECK TOTAL 0.00 21. 00
CHECK NO 570660 VENDOR 344530 - LORENZO WALKER INSTITUTE OF
20013945 CHILD CARE CLASS 111-156390-654360.00000 0.00 117.00 0.00 117.00
AND
CHECK TOTAL 0.00 117.00
'.-' __.._".""..~.., "_._m"__~_
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 83
REPORT 100-601 BOARD OF COMMISSIONERS .~'~
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED FEBRUARY 19, 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571113 VENDOR 900040 - LOUIS D MELE
301314 04501133800 L MELE 408-000000-115001-00000 0.00 28.00 0.00 28.00
L MELE 81 MENTOR DR
CHECK TOTAL 0.00 28.00
CHECK NO 570995 VENDOR 320440 - LYNDA BRISBOIS
20014478 2/8/02 001-421030-634999-00000 0.00 120.00 0.00 120.00
153992 TEMPS
20014600 12/26-28/01 001-432030.634999.00000 0.00 270.00 0.00 270.00
154010 12/26-28/01
CHECK TOTAL 0.00 390.00
CHECK NO 571046 VENDOR 346880 - LYON
20014477 1087469 001-122240-652990.00000 0.00 852.87 0.00 852.87
151605 WORKSPACE PRODUCTS
CHECK TOTAL 0.00 852.87
CHECK NO 571114 VENDOR 900040 - M PETERMANN & S SIMON
301315 05101120300 PETERMANN/SIM 408-000000-115001-00000 0.00 4.50 0.00 4.50
PETERMANN/SIMON 7559 SAN MIGUEL WAY
CHECK TOTAL 0.00 4.50
CHECK NO 571065 VENDOR 351180 - M/A-COM PRS, INC
20014498 0872308 146-144380-646610-00000 0.00 351. 00 0.00 351. 00
153807 SVS
20014498 0872307 146-144380.646610-00000 0.00 120.00 0.00 120.00
153807 SVS
CHECK TOTAL 0.00 471. 00
CHECK NO 570943 VENDOR 280100 - MAIL STATION COURIER
20014331 17662 408-233351-649990-00000 0.00 93.33
408-233352-649990-00000 0.00 93.33
408-233312-649990-00000 0.00 93.34 0.00 280.00
200945 SVS 1/1-15/02
20014784 17669 113-138900-634999-00000 0.00 6.50 0.00 6.50
204275 COURIER SVS
--.----
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 84
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014494 17809 408-210151-634999-00000 0.00 242.00 0.00 242.00
201914 1/16-31/02
20014784 17363 113.138900-634999-00000 0.00 8.00 0.00 8.00
204275 COURIER SVS
CHECK TOTAL 0.00 536.50
CHECK NO 570740 VENDOR 100800 - MANPOWER TEMPORARY SERVICES
20014328 30041936 001-126334.646311-00000 0.00 568.75 0.00 568.75
200076 TEMPS
20014342 30040538 001-122240-639967-00000 0.00 857.60 0.00 857.60
201277 TEMPS
20014328 30041253 001-126334-646311.00000 0.00 544.38 0.00 544.38
200076 TEMPS
20014492 30041938 473-173413-634999-00000 0.00 887.91 0.00 887.91
200338 TEMPS
20014341 30041941 001.156110-634999-00000 0.00 2,007.36 0.00 2.007.36
201707 TEMPS
20014342 30037048 001-122240-639967-00000 0.00 681. 60 0.00 681.60
201277 TEMPS
CHECK TOTAL 0.00 5,547.60
CHECK NO 570918 VENDOR 267060 - MARCIA GALLE
20014732 DANCE 1/8.29/02 111-156395-634999-00000 0.00 374.01 0.00 374.01
204320 DANCE 1/8-29/02
20014970 DANCE 2/1-20/02 111-156390-634999.00000 0.00 919.10 0.00 919.10
201038 DANCE 2/1-20/01
CHECK TOTAL 0.00 1.293,11
CHECK NO 570717 VENDOR 11770 - MARCO ISLAND EAGLE
20014490 ACCT 1023461 RENEWAL 495-192370-654110-00000 0.00 25.00 0.00 25.00
154006 1023461 RENEWAL
CHECK TOTAL 0.00 25.00
CHECK NO 570772 VENDOR 127090 . MARCO OFFICE SUPPLY
20014485 107100514 473-173413-651110-00000 0.00 77.58- 0.00 77.58-
200336 CREDIT
--.--.. ,_.. '.._,.'-~'---"- -.",...._."._.~.~. < '." ....-.._~~ -
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA 16Jl ~., PAGE 85
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014889 201160513 111-156313-651110-00000 0.00 86.29 0.00 86.29
203511 SUPPLIES
20014890 201310716 111-156341-651110-00000 0.00 30.76- 0.00 30.76-
203597 CREDIT
20014596 201190508 681-421510-651110-00000 0.00 15.00 0.00 15.00
201317 SUPPLIES
20014463 201160612 495-192370-651110.00000 0.00 91.56 0.00 91. 56
201669 SUPPLIES
20014463 201160700 495-192370-651110-00000 0.00 254.25 0.00 254.25
201669 SUPPLIES
20014967 201300544 001-010110-651110-00000 0.00 309.97 0.00 309.97
200303 SUPPLIES
20014888 201170600 111.156341.651110-00000 0.00 159.14 0.00 159.14
152555 PRINTER
20014483 201160555 001-138710-651110-00000 0.00 303.32 0.00 303.32
203634 SUPPLIES
20014483 201310742 001-138710-651110-00000 0.00 45.98- 0.00 45.98-
203634 SUPPLIES
20014462 201140719 001-155410-651110-00000 0.00 71.97 0.00 71. 97
201013 PAPER
20014461 201170659 001-121710-651110-00000 0.00 47.98 0.00 47.98
200527 PAPER
20014465 201250512 001-454010-651110-00000 0.00 239.90 0.00 239.90
202085 SUPPLIES
20014597 101040617 001-421040.651110-00000 0.00 55.39 0.00 55.39
203042 SUPPLIES
20014465 109190543 001-454010-651110.00000 0.00 65.94 0.00 65.94
202085 SUPPLIES
20014464 201170607 495-192350-651110-00000 0.00 23.99 0.00 23.99
201673 PAPER
20014597 101230672 001-421040.651110-00000 0.00 162.46 0.00 162 .46
203042 SUPPLI ES
CHECK TOTAL 0.00 1. 732 . 84
_0-
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl ..., PAGE 86
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 4IJ
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571115 VENDOR 900040 - MARGARET HANSON
301316 02700115900 M HANSON 408-000000.115001-00000 0.00 15.75 0.00 15.75
M HANSON 585 BAY VILLAS LN
CHECK TOTAL 0.00 15.75
CHECK NO 571148 VENDOR 900110 - MARGARITA CRUZ
301318 OVPY ASSESS 63-550 CRUZ 473.000000-115570.00000 0.00 10.00 0.00 10.00
M CRUZ OVERPYMT ASSESSMENT 63-550
CHECK TOTAL 0.00 10.00
CHECK NO 570769 VENDOR 122850 . MARIA G. DELASHMET
20014965 2/8 1.5 HRS 681-421190.634402-00000 0.00 24.00 0.00 24.00
DELASHMET 2/8 1.5 HRS.
20014965 2/6 1 HRS 681.421190-634402-00000 0.00 16.00 0.00 16.00
DELASHMET 2/6 1 HRS.
20014965 2/8 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00
DELASHMET 2/8 2 HRS.
20014965 2/7 1.5 HRS 681-421190-634402-00000 0.00 24.00 0.00 24.00
DELASHMET 2/7 1.5 HRS.
20014965 2/11 5.5 HRS 681-421190-634402-00000 0.00 88.00 0.00 88.00
DELASHMET 2/11 5.5 HRS.
20014965 2/13 3 HRS 681.421190-634402.00000 0.00 48.00 0.00 48.00
DELASHMET 2/13 3 HRS.
20014965 2/12 1 HRS 681-431590.634402-00000 0.00 16.00 0.00 16.00
DELASHMET 2/12 1 HRS.
20014965 2/5 5 HRS 681-421190-634402-00000 0.00 80.00 0.00 80.00
DELASHMET 2/5 5 HRS.
20014965 2/7 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00
DELASHMET 2/7 2.5 HRS.
20014965 2/12 3 HRS 681-421190-634402-00000 0.00 48.00 0.00 48.00
DELASHMET 2/12 3 HRS.
20014965 2/5 1 HRS 681.431590-634402-00000 0.00 16.00 0.00 16.00
DELASHMET 2/5 1 HRS.
20014965 2/4 5.5 HRS 681-421190-634402-00000 0.00 88.00 0.00 88.00
DELASHMET 2/4 5.5 HRS.
_.___~""_..~..___"_m. "_'" ___+ _ .'. '_'0___ ~-,---
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 87
REPORT 100-601 BOARD OF COMMISSIONERS ~i
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014965 2/6 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00
DELASHMET 2/6 2 HRS.
CHECK TOTAL 0.00 552.00
CHECK NO 571137 VENDOR 900050 - MARIE ADDISON
301348 REFUND PARKS ADDISON 111.000000-208901-00000 0.00 3.60 0.00 3.60
ADDISON REFUND PARKS
301347 REFUND PARKS ADDISON 111-156381-347911-00000 0.00 60.00 0.00 60.00
ADDISON REFUND PARKS
CHECK TOTAL 0.00 63.60
CHECK NO 570862 VENDOR 204680 - MARKING DEVICES
20014495 87173 001-000000-142900-00000 0.00 3.00 0.00 3.00
200058 RUBBER STAMPS
20014495 87077 001-000000-142900-00000 0.00 96.66 0.00 96.66
200058 RUBBER STAMPS
20014495 87164 001-000000-142900.00000 0.00 31. 88 0.00 31. 88
200058 RUBBER STAMPS
20014332 86968 001-000000-142900-00000 0,00 89.73 0.00 89.73
200058 RUBBER STAMPS
CHECK TOTAL 0.00 221. 27
CHECK NO 571116 VENDOR 900040 - MARVIN MCINTYRE
301317 05201143000 M MCINTYRE 408-000000-115001-00000 0.00 6.65 0.00 6.65
M MCINTYRE 3242 SEDGE PL
CHECK TOTAL 0.00 6.65
CHECK NO 570852 VENDOR 201220 - MARY FRENCH
20014968 ADULT DANCE 1/9-2/6 130-157710-634999-00000 0.00 304.20 0.00 304.20
204032 ADULT DANCE 1/9-2/6
CHECK TOTAL 0.00 304.20
CHECK NO 571008 VENDOR 327580 - MASSEY SERVICES, INC.
20014684 30682 11/01 001-122240-639966-00000 0.00 1.355.00 0.00 1. 355.00
203453 11/01
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA lbJr-!
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014684 101150021 1/02 001-122240-639966.00000 0.00 1.355.00 0.00 1.355.00
203453 1/02
20014684 31869 12/01 001-122240.639966-00000 0.00 1.146.00 0.00 1.146.00
203453 12/01
CHECK TOTAL 0.00 3,856.00
CHECK NO 570716 VENDOR 11700 - MATULAYS CONTRACTORS SUPPLY
20014335 310770 109-182901-652990-00000 0.00 17.34 0.00 17.34
200097 STAKES/FLAGGING
20014336 310771 109-182901-652990-00000 0.00 18.66 0.00 18.66
200097 MASKS FOR SPRAYING
CHECK TOTAL 0.00 36.00
CHECK NO 571038 VENDOR 343410 . MAXTEL
20014471 1955 118.144210-652990-33781 0.00 234,99 0.00 234.99
151380 PHONE
20014318 1939 118-144210-652990-33781 0.00 704.97 0.00 704.97
151378 UPGRADE
CHECK TOTAL 0.00 939.96
CHECK NO 570718 VENDOR 12200 - MCCONNELLS TRUE VALUE HARDWARE
20014468 165635 521-122410-646425.00000 0.00 2.23 0.00 2.23
200634 SUPPLIES
20014469 165637 111-138911-652910-00000 0.00 69.55 0.00 69.55
201431 PARTS/SUPPLIES
20014468 165730 521-122410-646425-00000 0.00 5.17 0.00 5.17
200634 SUPPLIES
20014468 165582 521-122410-646425.00000 0.00 64.50 0.00 64.50
200634 SUPPLIES
20014470 165780 111-156381-652910-00000 0.00 13.49 0.00 13.49
201496 RAKE
20014468 165782 521-122410-646425-00000 0.00 132. 79 0.00 132 . 79
200634 SUPPLIES
20014468 165748 521-122410-646425-00000 0.00 3.14 0.00 3.14
200634 SUPPLIES
- .-, .~.-
16Jl ..""
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 89
REPORT 100-601 BOARD OF COMMISSIONERS ~
.
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 290.87
CHECK NO 571049 VENDOR 347610 - MEDIATION SOLUTIONS
20014786 27593 313-163673-631990-69101 0.00 1.062.50 0.00 1.062.50
203096 SVS
CHECK TOTAL 0.00 1.062.50
CHECK NO 571007 VENDOR 327370 - MEDICAL DEPARTMENT STORE
20014493 18195 490-144610-652110-00000 0.00 23.75 0.00 23.75
200117 SUPPLIES
20014493 18197 490-144610-652110-00000 0.00 8.95 0.00 8.95
200117 SUPPLIES
CHECK TOTAL 0.00 32.70
CHECK NO 571138 VENDOR 900050 - MELANIE DOTY
301345 REFUND PARKS DOTY 111-156390-347911-00000 0.00 20.00 0.00 20.00
DOTY REFUND PARKS
301346 REFUND PARKS DOTY 111-000000.208901-00000 0.00 1.20 0.00 1. 20
DOTY REFUND PARKS
CHECK TOTAL 0.00 21.20
CHECK NO 571073 VENDOR 351680 - MERRITT VETERINARY SUPPLIES INC
20014599 103005 001-155410-652710-00000 0.00 4.50 0.00 4.50
153982 STERILE WATER
CHECK TOTAL 0.00 4.50
CHECK NO 570860 VENDOR 204140 - METCALF & EDDY INC.
20015038 127162 411.273511-631400.70075 0.00 120,917.89 0.00 120.917.89
202265 THRU 1/18/02
20015037 127163 412-273511-631400-70092 0.00 26.415.00 0.00 26,415.00
202628 THRU 1/18/02
20014457 125426/125465 411-273511-631400-70054 0.00 52,117.44 0.00 52 .117 .44
917436 THRU 1/31/02
CHECK TOTAL 0.00 199.450.33
CHECK NO 570998 VENDOR 323000 - MICHELLE DORALUS
-_.._,,--,.. ,-,_.
16Jl '-" .
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA AGE 90
REPORT 100-601 BOARD OF COMMISSIONERS 11
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014964 2/5 1 HRS 681-431590.634402-00000 0.00 16.00 0.00 16.00
DORALUS 2/5 1 HRS.
20014964 2/13 1.5HRS 681.431590-634402-00000 0.00 24.00 0.00 24.00
DORALUS 2/13 1.5HRS,
20014964 2/5 4 HRS 681-421190-634402-00000 0.00 64.00 0.00 64.00
DORALUS 2/5 4 HRS.
20014887 01-1260 1/16 681-431590-634402.00000 0.00 16.00 0.00 16.00
DORALUS 1/16 01-1260
20014887 01.11034 1/16 681-431590-634402-00000 0.00 16.00 0.00 16.00
DORALUS 1/16 01-11034
20014964 2/11 5.5 HRS 681-421190.634402-00000 0.00 88.00 0.00 88.00
DORALUS 2/11 5.5HRS.
20014964 2/7 2 HRS 681.431590-634402-00000 0.00 32.00 0.00 32.00
DORALUS 2/7 2 HRS.
20014964 2/13 1.5HRS 681-421190-634402-00000 0.00 24.00 0.00 24.00
DORALUS 2/13 1.5HRS.
CHECK TOTAL 0.00 280.00
CHECK NO 570719 VENDOR 12420. MID CONTINENT ELECTRIC
20014933 3972 313-163673-763100.66065 0.00 8.441.51 0.00 8,441.51
101587 CONTR CABINETS
20014933 39680001 313-163673-763100-66065 0.00 8,441.51 0.00 8.441. 51
101587 CONTR CABINETS
CHECK TOTAL 0.00 16,883.02
CHECK NO 570863 VENDOR 205860 - MIDWEST TAPE EXCHANGE
20014333 417704 307-156110-652670-00000 0.00 205.96 0.00 205.96
201637 VIDEOS
CHECK TOTAL 0.00 205.96
CHECK NO 570720 VENDOR 12710 - MIDWEST TITLE GUARANTEE
20014598 38836 336-163650-631650-60101 0.00 100.00 0.00 100.00
204119 TITLE INS
20014598 38814 336-163650-631650-60101 0.00 100.00 0.00 100.00
204119 TITLE INS
-,--
16Jl ,.~
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA ' PAGE 91
REPORT 100-601 BOARD OF 'COMMISSIONERS :li
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20015006 38352 001-172930.631650.00000 0.00 100.00 0.00 100.00
153914 TIMBER LAKE CONDO DRAIN EASE
20014598 38966 336-163650-631650-60101 0.00 279.00 0.00 279.00
204119 TITLE INS
20014598 38745 336-163650-631650-60101 0.00 100.00 0.00 100.00
204119 TITLE INS
CHECK TOTAL 0.00 679.00
CHECK NO 570774 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION
20014345 2152 408-253212-634999.00000 0.00 4,593.20 0.00 4,593.20
204187 EMERG VALVE REPLACEMENT
20015039 #1 RETAINAGE 414-000000-205100-00000 0.00 2,322.00- 0.00 2.322.00-
106735 THRU 12/31/01 RETAINAGE
20015039 #1 414-263611-763100-74039 0.00 23,220.00 0.00 23.220.00
106735 THRU 12/31/01
CHECK TOTAL 0.00 25,491.20
CHECK NO 571041 VENDOR 344340 - MUFFLER WORKS
20014779 4737 521-122410-646415.00000 0.00 141.10 0.00 141.10
154097 MUFFLER
CHECK TOTAL 0.00 141.10
CHECK NO 570721 VENDOR 13000 - MUNICIPAL SUPPLY & SIGN CO
20014346 076128 101-163630.653710-00000 0.00 2,243.75 0.00 2.243.75
204268 POSTS
20014348 076089 101-163630.653710-00000 0.00 422.50 0.00 422.50
200032 SIGNS
20014348 076195 101-163630-653710-00000 0.00 3,672.20 0.00 3,672.20
200032 SIGNS
CHECK TOTAL 0.00 6,338.45
CHECK NO 570722 VENDOR 13070 - NAPLES AREA CHAMBER OF COMMERCE
20014668 151034 001-421070-654360.00000 0.00 2,500.00 0.00 2,500.00
204180 JUDGE ELLIS
20014731 151057 001-010110-640310-01002 0.00 17.00 0.00 17.00
154012 J CARTER
.._-~-~--~-"""..-- ,-.---.-
16Jl '.~
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA -, PAGE 92
REPORT 100-601 BOARD OF COMMISSIONERS .';
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 2.517.00
CHECK NO 570723 VENDOR 13080 - NAPLES ARMATURE WORKS
20014637 63617 408-253211-655200.00000 0.00 13.49 0.00 13.49
201804 - PARTS, 1/25
20014638 63520 408-253221.652990-00000 0.00 49.92 0.00 49.92
202214 - PARTS, 1/22
20014636 63523 408-233351.655200.00000 0.00 7.67 0.00 7.67
200799 - BELT. 1/22
20014635 63475 109-182901.652990-00000 0.00 111.72 0.00 111. 72
202368 - PUMP FITTINGS. 1/18
CHECK TOTAL 0.00 182.80
CHECK NO 570905 VENDOR 259460 - NAPLES COURT REPORTING. INC.
20014628 8066 681.410310-633032-00000 0.00 30.00 0.00 30.00
HAMPTON,H/01-358CF
20014628 8051 681-410310.633032-00000 0.00 30.00 0.00 30.00
WANG,Z/01-1124CFA
20014608 8035-1 681.410310.633042-00000 0.00 207.00 0.00 207.00
KIPP.R/00-1216CFA
20014628 8035-3 681-410310-633042.00000 0.00 5.00 0.00 5.00
KIPP,R/00-1216CFA
20014608 7214 681.410310-633032-00000 0.00 30.00 0.00 30.00
HARPER,J/01-1418CFA
20014608 8095 681-410310-633032-00000 0.00 45.00 0.00 45.00
JOHNSON-JAMES/01-465CFA
20014628 T-2511 681-410310-633022-00000 0.00 59.80 0.00 59.80
WELLS,T/90-2176CFA
20014608 7196-1 681-410310-633042-00000 0.00 138.00 0.00 138.00
SONNENBERG/01-1734CFA
20014608 7243-1 681-410310-633042-00000 0.00 32.00 0.00 32.00
KIPP,R/00-1216CFA
20014608 7214 681-410310.633042-00000 0.00 42.00 0.00 42.00
HARPER,J/01-1418CFA
16Jl 41"
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA ' ~ PAGE 93
REPORT 100-601 BOARD OF COMMISSIONERS 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014608 8081 681-410310.633032-00000 0.00 30.00 0.00 30.00
HERNANDEZ.F/01-599CF
20014628 8044 681-410310-633032.00000 0.00 30.00 0.00 30.00
ESPOSITO,V/01-1215CFA
20014608 7917-1 681-410310.633042-00000 0.00 152.00 0.00 152.00
KIPP,R/00.1216CFA
20014628 8055 681-410310-633032-00000 0.00 30.00 0.00 30.00
BARAJAS,L/01-2493CF
20014608 7190-1 681-410310-633042.00000 0.00 150.00 0.00 150.00
SONNENBERG/01-1734CFA
20014628 8064 681.410310.633032-00000 0.00 45.00 0.00 45.00
BENITEZ,J/01-2439CF
20014628 8093 681.410310-633031-00000 0.00 30.00 0.00 30.00
COOK.J/00-2762CFA
20014628 8020 681-410310-633032-00000 0.00 45.00 0.00 45.00
PARKER,L/01-506CF
20014608 7008. 1 681.410310-633042-00000 0.00 243.00 0.00 243.00
BARBARINO/01-925CFA
20014628 T.2536 681.410310-633022-00000 0.00 59.80 0.00 59.80
PRITCHARD,S/01-1313CFA
20014628 8085 681-410310-633032-00000 0.00 30.00 0.00 30.00
JAMES,S/01-465CF
20014628 8072 681-410310-633032-00000 0.00 45.00 0.00 45.00
GOMEZ,G/00-2560CF
20014628 8040 681-410310.633032-00000 0.00 30.00 0.00 30.00
MILLER,B/01-2062CF
20014608 6703-1 681-410310-633042-00000 0.00 114.00 0.00 114.00
HOUGABOOK/00-2401CFA
20014608 6822-3 681-410310-633042-00000 0.00 5.00 0.00 5.00
KIPP,R/00-1216CFA
20014628 7295-1 681-410310-633042-00000 0.00 129.00 0.00 129.00
KIPP,R/00-1216CFA
20014628 8043 681-410310-633032-00000 0.00 30.00 0.00 30.00
WEEKS,B/01-1400CFA
".. ~-
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA .1 PAGE . 94
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 '.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014608 7288-2 681-410310-633042-00000 0.00 431. 00 0.00 431.00
KIPP.R/00-1216CFA
20014628 8082 681-410310-633032-00000 0.00 30.00 0.00 30.00
GOMEZ,G/00-2560CF
20014628 8035 681-410310-633032-00000 0.00 45.00 0.00 45.00
KIPP,R/00/1216CFA
20014608 8094 681.410310-633032-00000 0.00 30.00 0.00 30.00
WILLIAMS,R/01-2047CFA
20014608 8090 681-410310-633032-00000 0.00 30.00 0.00 30.00
ANDERSON,E/01-2219CFA
20014608 7917-3 681.410310-633042-00000 0.00 383.00 0.00 383.00
KIPP.R/00-1216CFA
CHECK TOTAL 0.00 2,765.60
CHECK NO 570761 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES
20014634 48020 521.122410-646425-00000 0.00 76.95 0.00 76.95
200917 - BLOWER HOOK RACK
CHECK TOTAL 0.00 76.95
CHECK NO 570724 VENDOR 13300 - NAPLES DAILY NEWS
20014606 1991133/002547 472.173430-648160-33821 0.00 1.279.17 0.00 1.279.17
203802 - ADS FOR JANUARY
CHECK TOTAL 0.00 1.279.17
CHECK NO 571006 VENDOR 326860 - NAPLES DAILY NEWS
20014639 1990340/001230 195-110406-649100-10509 0.00 89.35 0.00 89.35
204107 - ADS, 1/26-1/28
CHECK TOTAL 0.00 89.35
CHECK NO 570817 VENDOR 174250 - NAPLES ENGRAVING
20014631 10766 001-122240-652910-00000 0.00 336.00 0.00 336,00
152739 - SIGNS
CHECK TOTAL 0.00 336.00
CHECK NO 570725 VENDOR 13370 - NAPLES FEED & SEED. INC.
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 95
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '. ~,.
SPECIAL DETAILED CHECK REGISTER "
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014633 16904 001-155410-652210.00000 0.00 391.05 0.00 391.05
202452 - ANIMAL SUPPLIES, 1/24
CHECK TOTAL 0.00 391. 05
CHECK NO 570847 VENDOR 197570 . NAPLES GRAPHICS & PRINTING. INC.
20014604 38123 001-156110-647110-00000 0.00 2,088.44 0.00 2.088.44
203561 - PROGRAM BOOKLETS
CHECK TOTAL 0.00 2,088.44
CHECK NO 570994 VENDOR 319080 . NAPLES SAFARI ANIMAL HOSPITAL
20014891 01-9418 DAVENPORT,J 610-155410-631970-00000 0.00 65.00 0.00 65.00
201043 - 01-9418 DAVENPORT
20014891 01-9036 SEGERSTROM 610-155410.631970.00000 0.00 60.00 0.00 60.00
201043 - 01-9036 SEGERSTROM
20014891 01.9475 RESCUE,B 610.155410-631970-00000 0.00 45.00 0.00 45.00
201043 - 01-9475 RESCUE
20014891 01-9035 SEGERSTROM 610-155410-631970.00000 0.00 60.00 0.00 60.00
201043 - 01-9035 SEGERSTROM
20014891 01-7761 NICHOLS,H 610.155410-631970-00000 0.00 45.00 0.00 45.00
201043 - 01-7761 NICHOLS
20014891 01-8564 MCCARTY,M 610-155410-631970-00000 0.00 60.00 0.00 60.00
201043 - 01-8564 MCCARTY
CHECK TOTAL 0.00 335.00
CHECK NO 571012 VENDOR 329800 - NATIONS RENT #36
20014632 35-851217 001-122240-652990-00000 0.00 70.50 0.00 70.50
153487 - CUT OFF SAW
CHECK TOTAL 0.00 70.50
CHECK NO 571076 VENDOR 351790 - NCS PEARSON INCORPORATED
20014892 8172614 517-121640-649990.00000 0.00 210.80 0.00 210.80
154018 - MAINT AGRMT-1/19/02-1/30/03
CHECK TOTAL 0.00 210.80
CHECK NO 570958 VENDOR 286930 - NEXTEL
,~-_.. . -. -...,-->-
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 96
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .
SPECIAL DETAILED CHECK REGISTER '1
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014641 0002099947-0 12/15-1/14 473-173413-641700.00000 0.00 327.55 0.00 327.55
201192 - 0002099947-0 12/15.1/14/02
20014607 0002109182-2 12/25-1/24 490-144610-641700-00000 0.00 1. 039.92 0.00 1.039.92
200123 - 0002109182-2 12/25-1/24
20015011 0022312584-0 12/25-1/24 146-144380-641700-00000 0.00 48.10 0.00 48.10
203876 . 0022312584-0 12/15 -1/24/02
20014640 0022349861-9 12/25.1/24 408-233352-641700-00000 0.00 54.68 0.00 54.68
203259 - 0022349861.9 12/25-1/24/02
CHECK TOTAL 0.00 1.470.25
CHECK NO 571080 VENDOR 351860 . NFPA INTERNATIONAL
20015017 1550973/MEMB F/AMMONS,C 113-138915-654110-00000 0.00 115.00 0.00 115.00
154036 - MEMB FEE FOR CLYDE AMMONS
CHECK TOTAL 0.00 115.00
CHECK NO 570978 VENDOR 310560 . NORA SEHEULT
20015012 2/5/02 6 HRS 681-431590-634402-00000 0.00 96.00 0.00 96.00
2/5/02 6 HRS
20014629 10/25/01 1/2 HR 681-421190-634402-00000 0.00 8.00 0.00 8.00
10/25/01 1/2 HR
20015012 2/7/02 3.5 HRS 681-431590-634402-00000 0.00 56.00 0.00 56.00
2/7/02 3/5 HRS
20015012 2/11/02 4 HRS 681.431590-634402-00000 0.00 64.00 0.00 64.00
2/11/02 4 HRS
20015012 2/12/02 3.5 HRS 681.431590-634402-00000 0.00 56.00 0.00 56.00
2/12/02 3.5 HRS
CHECK TOTAL 0.00 280.00
CHECK NO 570649 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT
20014942 1/02 PLAN REVIEW 113-000000-209102-00000 0.00 51. 754.00 0.00 51. 754.00
AND
CHECK TOTAL 0.00 51. 754.00
CHECK NO 570743 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT
20014939 1/02 FIRE INSP FEES 113-000000-209101-00000 0.00 55,236.99
".._"___'_,m_'.'"."'__~'___
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl .~ ~:1 PAGE 97
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .,,,
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
113-000000-209201-00000 0.00 20.178.22
113-000000-209301.00000 0.00 620.00
113-000000-209401-00000 0.00 23,329.07
113-000000-209601-00000 0.00 561. 75
113-000000-209701-00000 0.00 768.00 0.00 100.694.03
1/02 FIRE INSP FEES
CHECK TOTAL 0.00 100.694.03
CHECK NO 570779 VENDOR 133380 . NORTH NAPLES FIRE CONTROL DISTRICT
20014796 1/02 INTEREST 113-138900-341890.00000 0.00 68.72 0.00 68.72
1/02 INTEREST
20014938 1/02 IMPACT FEES 113.000000-209810-00000 0.00 83.300.25 0.00 83.300.25
1/02 IMPACT FEES
CHECK TOTAL 0.00 83,368.97
CHECK NO 571072 VENDOR 351640 - NORTH NAPLES UNITED METHODISTS
20014630 3 116-121830.649992-33297 0.00 50.00 0.00 50.00
153961 - RECOGNITION ENTERT. 3/14
CHECK TOTAL 0.00 50.00
CHECK NO 570878 VENDOR 226410 - NOTARY PUBLIC UNDERWRITERS INC.
20015016 NOTARY APP/GEDYE,LINDA 113-138915.654210-00000 0,00 93.00 0.00 93.00
154025 - RENW APP FOR GEDYE
20015015 NOTARY APP/PUIG,JUDY 113-138930-654210-00000 0.00 93.00 0.00 93.00
154024 - RENW APP FOR PUIG
CHECK TOTAL 0.00 186.00
CHECK NO 570892 VENDOR 245520 - NOVA INFO SYS
20014896 BANK FEE 12/01 490.144618-634999-00000 0.00 61.68
111-156313-634999-00000 0.00 217.90
111-156341-634999.00000 0.00 34.08
111-156390-634999-00000 0.00 50.16
111-156381-634999-00000 0.00 35.77
130-157710-634999.00000 0.00 69.54 0.00 469.13
BANK FEE 12/01
CHECK TOTAL 0.00 469.13
CHECK NO 570956 VENDOR 285590 - OFFICE MAX
",--,_..'^ -~ ,,- ,-----
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 98
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~...
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014611 489540 - 1/24/02 101-163609.651910.00000 0.00 109.99 0.00 109.99
152338 - PRINTER
CHECK TOTAL 0.00 109.99
CHECK NO 570843 VENDOR 194360 - OFFICE MAX #159
20015013 7384J275 10/2/01 408-233313.652990-00000 0.00 116.35 0.00 116.35
150039 - OFFICE SUPPLIES
CHECK TOTAL 0.00 116.35
CHECK NO 570828 VENDOR 182210 - OFFICE PAVILION
20014602 05324 001-122240.763100-00000 0.00 0.00
001.122240-651930-00000 0.00 2,774.96 0.00 2,774.96
202746 - OFFICE FURNITURE 1/18
20014603 22473 001.122240-651930-00000 0.00 1. 840 . 95 0.00 1. 840 . 95
201577 - STORAGE CABINET & CHAIRS
20014609 22490 473-173413-652990-00000 0.00 40.14
408-210151.652990-00000 0.00 13.38 0.00 53.52
151358 - PALM REST KEYPAD TRAY
20014601 05325 001.122240-763100-00000 0.00 0.00
001-122240-651930-00000 0.00 2,892.34 0.00 2.892.34
202747 - OFFICE FURNITURE 1/18
20014624 05311 301-120435-763100-80525 0.00 556.13 0.00 556.13
202751 - FILE CABINET, 1/15
CHECK TOTAL 0.00 8,117.90
CHECK NO 571079 VENDOR 351840 - OMNI HOUSTON HOTEL
20014976 1000121792 G MOROCCO 470-173463-640300-00000 0.00 696.15 0.00 696.15
204414 G MOROCCO 2/25
20014976 1000121739 D KIRK 470-173463-640300-00000 0.00 696.15 0.00 696.15
204414 D KIRK 2/25
20014976 1000121775 J GO 470-173462-640300.00000 0.00 696.15 0.00 696.15
204414 J GO 2/25
CHECK TOTAL 0.00 2,088.45
CHECK NO 571031 VENDOR 339380 - ONESOURCE
20014894 936032 113-138900-634999-00000 0.00 2,721.54 0.00 2,721. 54
203591 - CLEANING FOR JAN
~>_.,."._---~,-----
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl '~ PAGE 99
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ...
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014894 905477 113-138900-634999-00000 0.00 2,721.54 0.00 2,721.54
203591 - CLEANING FOR DEC
CHECK TOTAL 0.00 5,443.08
CHECK NO 570726 VENDOR 14340. OUTSIDE - INSIDE
20014610 03399 001-156110.646710-00000 0.00 90.00 0.00 90.00
201708 - MAINT FOR JANUARY
CHECK TOTAL 0.00 90.00
CHECK NO 570727 VENDOR 14380 - OVERDOORS OF FLORIDA
20014605 2609 521-122410.649990-00000 0.00 1. 482 . 00 0.00 1.482.00
204059 - ROLLING CURTAIN DOOR
CHECK TOTAL 0.00 1.482.00
CHECK NO 570877 VENDOR 224590 . PALM MEDICAL SUPPLY CORP.
20014612 ROGACKA,B - 1/22/02 001-155930-652810-00000 0.00 212.62 0.00 212.62
153793 - ROGACKA, 1/22
20014612 WARREN,D - 1/25/02 001.155930-652810-00000 0.00 210.25 0.00 210.25
153793 - WARREN, 1/25
CHECK TOTAL 0.00 422.87
CHECK NO 571117 VENDOR 900040 - PAMELA FASCIO
301378 05501773203 FASCIO.P 408-000000-115001-00000 0.00 47.96 0.00 47.96
P.FASCIO - 2560 RIVER REACH DR
CHECK TOTAL 0.00 47.96
CHECK NO 570853 VENDOR 202340 - PANTHER PRINTING
20014625 3674 681-421510-647110-00000 0.00 813.00 0.00 813.00
201320 - PRINT WORK, 1/24
20014664 3675 681-431310-647110-00000 0.00 245.00 0.00 245.00
201333 - ENVELOPES, 1/24
CHECK TOTAL 0.00 1. 058.00
CHECK NO 571061 VENDOR 350350 - PAR STEEL SHELVING CO.
20014903 36847 101-163620.764990-00000 0.00 1.299.00 0.00 1.299.00
203984 - STEEL SHELVING
,"-"~,"-""..,, _.~..". ,,--,.",.._.,..~._-
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 100
REPORT 100-601 BOARD OF COMMISSIONERS ,,. ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 ..
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 1.299.00
CHECK NO 570871 VENDOR 216160 . PARAGON ELECTRONIC SYSTEMS
20014620 1526 001-122240.652992-00000 0.00 508.50 0.00 508.50
153488 - ELEC WORK. 1/14
CHECK TOTAL 0.00 508.50
CHECK NO 571118 VENDOR 900040 - PAUL & SUSAN KORDISH
300226 08115549100 P KORDISH 408-000000.115001-00000 0.00 16.69 0.00 16.69
P KORDISH 393 LEOPARD LN
CHECK TOTAL 0.00 16.69
CHECK NO 570893 VENDOR 247350 . PEDERSEN PRINTING
20014626 1523 001-000000-142900-00000 0.00 150.00 0.00 150.00
200053 - BUSINESS CARDS, 1/18
20014627 1526 408-210155-647110-00000 0.00 32.00 0,00 32.00
152829 - BUSINESS CARDS. 1/18
20014626 1524 001-000000-142900-00000 0.00 192.00 0.00 192.00
200053 . BUSINESS CARDS, 1/18
20014618 1532 111-156313-647110-00000 0.00 32.00 0.00 32.00
152553 - BUSINESS CARDS, 1/23
20014619 1533 113-138935-647110-00000 0.00 76.00 0.00 76.00
153331 - BUSINESS CARDS. 1/23
CHECK TOTAL 0.00 482.00
CHECK NO 571081 VENDOR 351880 - PETER HAYDEN
20014674 2/26-3/1 ADV PD P HAYDEN 001.172970-640300-00000 0.00 75.00 0.00 75.00
2/26-3/1 ADV PD P HAYDEN
CHECK TOTAL 0.00 75.00
CHECK NO 570928 VENDOR 276020 - PETROLEUM TRADERS CORP.
20014900 303366 521-122450-652410-00000 0.00 237.60 0.00 237.60
200956 - FUEL, 1/25
20014900 302967 521-122450-652410-00000 0.00 959.63 0.00 959.63
200956 . FUEL, 1/24
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 101
REPORT 100-601 BOARD OF COMMISSIONERS t
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED FEBRUARY 19. 2002
If
VOUCHER DESCRI PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014900 302327 521-122450-652410-00000 0.00 4.729.60 0.00 4,729.60
200956 - FUEL, 1/22
20014900 302966 521.122450-652410.00000 0.00 711.41 0.00 711.41
200956 - FUEL, 1/24
20014900 301368 521-122450.652410.00000 0.00 1. 561. 98 0.00 1. 561. 98
200956 - FUEL, 1/16
20014900 301376 521-122450-652410-00000 0.00 230 .44 0.00 230.44
200956 - FUEL. 1/16
20014900 301364 521-122450-652410-00000 0.00 5.679.03 0.00 5,679.03
200956 - FUEL, 1/16
20014900 301659 521-122450-652410.00000 0.00 191.90 0.00 191.90
200956 - FUEL, 1/8
20014900 300688 521-122450-652410-00000 0.00 272.64 0.00 272.64
200956 - FUEL, 1/15
20014900 302326 521-122450-652410-00000 0.00 2,311.08 0.00 2,311.08
200956 - FUEL. 1/22
20014900 300686 521-122450.652410-00000 0.00 790.53 0.00 790.53
200956 - FUEL, 1/15
20014900 302331 521-122450-652410-00000 0.00 724.70 0.00 724.70
200956 . FUEL, 1/21
20014900 303364 521.122450-652410-00000 0.00 82.17 0.00 82.17
200956 - FUEL, 1/25
20014900 302328 521-122450-652410-00000 0.00 1.534.57 0.00 1. 534.57
200956 - FUEL, 1/21
CHECK TOTAL 0.00 20,017.28
CHECK NO 571057 VENDOR 349060 - PHASE V OF SW FLORIDA
20015035 3533 194-101540-634999-10525 0.00 2,119.57 0.00 2,119.57
203734 1/02
CHECK TOTAL 0.00 2,119.57
CHECK NO 570872 VENDOR 217960 - PHIL BURNHAM SUPPLY
20014910 419 408-210130-652990-00000 0.00 352.63 0.00 352.63
204197 - PARTS, 1/22
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 102
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~...
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014909 422 408-233351-652990.00000 0.00 40.00 0.00 40.00
200758 - SAW REPAIR, 1/23
CHECK TOTAL 0.00 392.63
CHECK NO 570787 VENDOR 140310 - PHYSIO CONTROL
20014904 891785 490.144610-634999.00000 0.00 2,617.00 0.00 2,617.00
203586 - MAINT FOR DECEMBER
20014904 891786 490-144610.634999-00000 0.00 2,617.00 0.00 2,617.00
203586 - MAINT FOR JANUARY
20014904 891784 490.144610-634999-00000 0.00 2.617.00 0.00 2.617.00
203586 - MAINT FOR NOVEMBER
CHECK TOTAL 0.00 7,851.00
CHECK NO 570987 VENDOR 316240 - PINEGATE VETERINARY CENTER
20014906 156916/02-15425 001-155410-631980-00000 0.00 138.00 0.00 138.00
203768 - 02.15425, 1/28
CHECK TOTAL 0.00 138,00
CHECK NO 570730 VENDOR 15030 - PLASTIC SPECIALTY OF FL
20014621 6676 001-122240-652910-00000 0.00 620.00 0.00 620.00
150121 - LEXAN.CLEAR
CHECK TOTAL 0.00 620.00
CHECK NO 570986 VENDOR 315440 - PLUMBMASTER
20014901 51140365 001-122240-652995-00000 0.00 200.76 0.00 200.76
152696 - PLUMBING SUPPLIES, 1/14
20014901 51142004 001-122240-652995-00000 0.00 84.60 0.00 84.60
152696 - PLUMBING SUPPLIES, 1/15
20014901 51140733 001-122240-652995-00000 0,00 456.80 0.00 456.80
152696 - PLUMBING SUPPLIES, 1/14
20014902 51148211 001-122240.652995-00000 0.00 334.60 0.00 334.60
153489 - PLUMBING SUPPLIES, 1/22
CHECK TOTAL 0.00 1.076.76
CHECK NO 571069 VENDOR 351540 - POLK DIRECTORIES
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl 'of ....( AGE 103
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014905 81-179385 355-156190-766100-00000 0.00 1. 729 . 00 0.00 1. 729.00
204307 - CITY DIRECTORY
CHECK TOTAL 0.00 1. 729.00
CHECK NO 571021 VENDOR 334800 . POLYDYNE, INC.
20014911 620464 408-253211-652310-00000 0.00 220.00 0.00 220.00
202575 - POLYMER. 12/13
CHECK TOTAL 0.00 220.00
CHECK NO 570951 VENDOR 281580 - POWERSPORTS OF NAPLES INC
20014908 11482 521-122410-646425-00000 0.00 12.63 0.00 12.63
200923 - PARTS, 1/18
CHECK TOTAL 0.00 12.63
CHECK NO 571139 VENDOR 900050 - PR VI. LLC
301341 REF 294392 RP VI LLC 670.000000-220113-00000 0.00 45,000.00 0.00 45,000.00
PR VI LLC REF 294392 MALIBU LAKE
CHECK TOTAL 0.00 45,000.00
CHECK NO 570899 VENDOR 255770 - PRAXAIR DISTRIBUTION SOUTHEAST,LLC
20014915 PJ169239 490-144610-652720-00000 0.00 91.50 0.00 91.50
201407 - OXYGEN, 1/22
20014615 PJ168294 111-156334-646313-00000 0.00 8.54
111.156334-652990-00000 0,00 14.05 0.00 22.59
153179 - CARBON DIOXIDE & OXYGEN1/21
20014915 PJ169238 490-144610-652720-00000 0.00 44.00 0.00 44.00
201407 - OXYGEN, 1/22
20014622 PJ163487 001-122240-652990-00000 0.00 189.16 0.00 189.16
152693 . PARTS. 1/10
CHECK TOTAL 0.00 347.25
CHECK NO 570657 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES
20015005 209842 2/25/02 470-173463-640300-00000 0.00 616.00
470-173462-640300.00000 0.00 308.00 0.00 924.00
AND
CHECK TOTAL 0.00 924.00
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 104
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '1
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571119 VENDOR 900040 - PRESERVE HOMESITES
301376 04325737100 PRESERVE HOME 408-000000-115001-00000 0.00 26.45 0.00 26.45
04325737100 - 9154 TROON LAKES DR
CHECK TOTAL 0.00 26.45
CHECK NO 571140 VENDOR 900050 - PRESTIGE HOME CENTERS INC.
301375 REF #315219 PRESTIGE HOME 113-000000-115420.00000 0.00 417.94 0.00 417.94
PRESTIGE HOME CENTERS. REF #315219
CHECK TOTAL 0.00 417.94
CHECK NO 570783 VENDOR 138230 - PRIDE OF FLORIDA, INC.
20014907 ZI082544 001-000000-142900-00000 0.00 62.60 0.00 62.60
200052 - ENVELOPES, 1/30
20014907 ZI082287 001-000000.142900-00000 0,00 63.00 0.00 63.00
200052 - LETTERHEAD, 1/22
20014907 ZI082288 001-000000.142900-00000 0.00 73.00 0.00 73.00
200052 - LETTERHEAD, 1/22
20014907 ZI082472 001-000000-142900-00000 0.00 290.00 0.00 290.00
200052 - PRINT JOB. 1/25
CHECK TOTAL 0.00 488.60
CHECK NO 571016 VENDOR 333800 . PRINTERS INK
20014623 81835 126-138332-647110-33202 0.00 908.85 0.00 908.85
152885 - NEWSLETTER COPIES
CHECK TOTAL 0.00 908.85
CHECK NO 570819 VENDOR 174760 - PROCRAFT BATTERIES
20014912 153794 521-122410-646425-00000 0.00 84.18 0.00 84.18
200698 - BATTERIES, 1/23
20014912 153750 521.122410-646425-00000 0.00 84.18 0.00 84.18
200698 - BATTERIES. 1/23
CHECK TOTAL 0.00 168.36
CHECK NO 571078 VENDOR 351830 - PROFESSIONAL TRAINING ASSOC.
20015010 RNWL SUBSC/34112CCAB 111-178980-654210-00000 0.00 97.00 0.00 97.00
154037 - SUBC RENW F/NAT'L RESOURCES
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 105
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .....
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 97.00
CHECK NO 570906 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES
20014613 S167035-000 001-101520.651910-00000 0.00 50.00
001-101520.641950-00000 0.00 6.00 0.00 56.00
153309 - VOICE TERMINAL
20014895 S166652-000 669-100220-652910.00000 0.00 462.00 0.00 462.00
153253 - 6408D MODEL TELEPHONES 1/21
CHECK TOTAL 0.00 518.00
CHECK NO 570996 VENDOR 320540 - PROLIME CORPORATION
20014899 7301 408-253211-634999-00000 0.00 5,023.20 0.00 5,023.20
200395 . SLUDGE REMOVAL, 1/1-15
CHECK TOTAL 0.00 5,023.20
CHECK NO 571003 VENDOR 325880 - PROSOURCE ONE
20014917 07224200 111-163646-652310.00000 0.00 15.59 0.00 15.59
201464 - CHEMICALS, 1/24
20014917 07223900 111.163646-652310-00000 0.00 191.22 0.00 191. 22
201464 - CHEMICALS. 1/24
20014897 07224600 111-163646-652310-00000 0.00 1. 718.39 0.00 1. 718.39
201463 - CHEMICALS, 1/24
20014897 07232600 111-163646-652310-00000 0.00 875.00 0.00 875.00
201463 - CHEMICALS, 1/24
20014897 07224500 111-163646-652310-00000 0.00 288.90 0.00 288.90
201463 - CHEMICALS, 1/24
20014917 07224100 111.163646-652310-00000 0.00 64.65 0.00 64.65
201464 - CHEMICALS, 1/24
20014917 07224000 111-163646.652310-00000 0.00 139.65 0.00 139.65
201464 - CHEMICALS, 1/24
20014917 07224400 111-163646-652310-00000 0.00 61.88 0.00 61. 88
201464 - CHEMICALS, 1/24
20014917 07224300 111-163646-652310-00000 0.00 33.25 0.00 33.25
201464 - CHEMICALS. 1/24
CHECK TOTAL 0.00 3,388.53
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 106
REPORT 100-601 BOARD OF COMMISSIONERS ,
SPECIAL DETAILED CHECK REGISTER !
FOR CHECKS DATED FEBRUARY 19. 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571055 VENDOR 349040 - PRUTOS PUBLIS RELATIONS, INC.
20014754 2/4/02 194-101540-634999-10526 0.00 6,000.00 0.00 6.000.00
203735 1/16-31/02
CHECK TOTAL 0.00 6,000.00
CHECK NO 570857 VENDOR 203510 - PUBLIX #154
20014893 I-03834716/391600400 111-156381-652210-00000 0.00 66.08 0.00 66.08
202024 . FOOD SUPPLIES, 1/24
CHECK TOTAL 0.00 66.08
CHECK NO 570799 VENDOR 158120 - PUBLIX #410
20014614 I-03919544 1/24/02 517-121640-649990-00000 0.00 206.63 0.00 206.63
153263 - SUPPLIES F/HEALTH FAIR
CHECK TOTAL 0.00 206.63
CHECK NO 570913 VENDOR 263260 - PUBLIX SUPER MARKETS #0076
20014916 I-03865897/321600600 001-156130-652210-00000 0.00 13.67 0.00 13.67
200894 - FOOD SUPPLIES. 1/22
CHECK TOTAL 0.00 13.67
CHECK NO 571120 VENDOR 900040 . PULTE HOME CORP.
301377 04326789000 PULTE HOME CO 408-000000-115001-00000 0.00 53.11 0.00 53.11
PULTE HOME - 8920 VENTURA WAY
CHECK TOTAL 0.00 53.11
CHECK NO 570789 VENDOR 144550 - PYRAMID II JANITORIAL SUPPLIES
20015014 301193 490.144610-652510-00000 0.00 1. 031.14 0.00 1. 031.14
203963 - WIPERS & PUMP. 1/24
CHECK TOTAL 0.00 1,031.14
CHECK NO 570856 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES
20014898 Bl1845 001.122240-639965-00000 0.00 55.00 0.00 55.00
201542 - LOCK WORK, 1/22
20014898 Bl1847 001-122240.639965-00000 0.00 63.00 0.00 63.00
201542 - LOCK WORK, 1/21
.
------~.,---_..-- .-. '--- ~,_.._- -
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 107
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .~,
SPECIAL DETAILED CHECK REGISTER "
FOR CHECKS DATED FEBRUARY 19, 2002
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014898 Bl1843 001-122240-639965-00000 0.00 53.64 0.00 53.64
201542 - LOCK WORK. 1/18
20014898 Bl1863 001-122240-639965-00000 0.00 296.39 0.00 296.39
201542 - LOCK WORK. 1/30
20014898 Bl1852 001-122240-639965.00000 0.00 187.63 0.00 187.63
201542 - LOCK WORK, 1/25
20014898 Bl1861 001-122240-639965-00000 0.00 40.00 0.00 40.00
201542 - LOCK WORK, 1/30
20014898 Bl1862 001-122240-639965-00000 0.00 47.00 0.00 47.00
201542 - LOCK WORK, 1/30
20014898 Bl1846 001-122240.639965-00000 0.00 26.10 0.00 26.10
201542 - LOCK WORK, 1/18
20014898 Bl1844 001-122240-639965-00000 0.00 75.50 0.00 75.50
201542 . LOCK WORK, 1/18
20014898 Bl1866 001-122240-639965-00000 0.00 1.54- 0.00 1.54-
201542 - 2.5% DISCOUNT
20014898 Bl1819 001.122240-639965-00000 0.00 7.50 0.00 7.50
201542 - LOCK WORK, 1/30
20014898 Bl1798 001-122240-639965-00000 0.00 58.30 0.00 58.30
201542 -LOCK WORK, 1/9
20014898 Bl1849 001-122240-639965.00000 0.00 75.00 0.00 75.00
201542 - LOCK WORK. 1/23
20014898 Bl1859 001-122240.639965-00000 0.00 55.00 0.00 55.00
201542 - LOCK WORK, 2/1
20014898 Bll840 001-122240-639965-00000 0.00 308.58 0.00 308.58
201542 - LOCK WORK, 1/18
20014898 Bl1866 001-122240-639965-00000 0.00 61.40 0.00 61. 40
201542 - LOCK WORK, 2/6
20014898 Bl1851 001.122240-639965-00000 0.00 90.00 0.00 90.00
201542 - LOCK WORK, 1/24
20014898 Bl1836 001-122240-639965-00000 0.00 150.00 0.00 150.00
201542 - LOCK WORK, 1/12
20014898 Bl1856 001-122240.639965-00000 0.00 121. 27 0.00 121.27
201542 - LOCK WORK, 1/28
""..----"'--...- --".-
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 108
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER , 16Jl
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014898 Bl1850 001-122240-639965-00000 0.00 75.00 0.00 75.00
201542 - LOCK WORK, 1/22
20014898 Bl1837 001-122240.639965-00000 0.00 170.62 0.00 170.62
201542 - LOCK WORK, 1/16
20014898 Bl1848 001-122240-639965-00000 0.00 60.00 0.00 60.00
201542 . LOCK WORK, 1/18
CHECK TOTAL 0.00 2.075.39
CHECK NO 571068 VENDOR 351490 - R & R PLUMBING
20014780 1/23 E CHAMBERLAIN 191-138785-884200.33751 0.00 200.00 0.00 200.00
153909 E CHAMBERLAIN 71020920005
CHECK TOTAL 0.00 200.00
CHECK NO 570731 VENDOR 15690 - R. R. BOWKER
20014832 821859 355-156190-766100.00000 0.00 228.71 0.00 228 . 71
153928 CASSETTES
20014832 816050 355-156190-766100.00000 0.00 202.28 0.00 202.28
153928 CASSETTES
CHECK TOTAL 0.00 430.99
CHECK NO 571121 VENDOR 900040 - R.VLAARDINGERBROEK
301371 03000379900/VLAARDINGERBR 408-000000-115001-00000 0.00 47.69 0.00 47.69
R.VLAARDINGERBROEK 801 95B AVE N
CHECK TOTAL 0.00 47.69
CHECK NO 570983 VENDOR 314170 - RANDSTAD NORTH AMERICA
20014660 2475912 490-144618-634999-00000 0.00 186.4 7 0.00 186.47
200308 TEMP.LABOR
20014660 2479151 490-144618-634999-00000 0.00 225.05 0.00 225.05
200308 TEMP. LABOR
CHECK TOTAL 0.00 411. 52
CHECK NO 571122 VENDOR 900040 - RDMC
301372 02092937600RDMC 408-000000.115001-00000 0.00 69.00 0.00 69.00
WH.LAKE&SHAW-TEMP RDMC
'_~~~_'__""W'_"___~' +
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 109
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 69.00
CHECK NO 570926 VENDOR 275110 . REDDY ICE CORPORATION
20014661 110884 408-253212-652990-00000 0.00 50.40 0.00 50.40
200245 ICE
20014662 115397 408-233351-652990.00000 0.00 43.20 0.00 43.20
202249 ICE
CHECK TOTAL 0.00 93.60
CHECK NO 571123 VENDOR 900040 - RICHARD & HEATHER HARTLE
301366 05000851801 R&H HARTLE 408-000000.115001-00000 0.00 8.14 0.00 8.14
R&H HARTLE 4320 MONTALVO CT
CHECK TOTAL 0.00 8.14
CHECK NO 571124 VENDOR 900040 - ROBERT DILELLA
301370 03000446500 R.DILELLA 408-000000-115001.00000 0.00 49.28 0.00 49.28
R.DILELLA 639 100B AVE N
CHECK TOTAL 0.00 49.28
CHECK NO 571125 VENDOR 900040 - ROBERT M.SMITH
301365 05401560601 R.SMITH 408.000000-115001-00000 0.00 35.76 0.00 35.76
R,SMITH 489 COUNTRYSIDE DR
CHECK TOTAL 0.00 35.76
CHECK NO 571126 VENDOR 900040 - ROBERT WEAKLEY
301368 04200184601 R,WEAKLEY 408-000000-115001-00000 0.00 60.50 0.00 60.50
R.WEAKLEY 1916 PRINCESS CT
CHECK TOTAL 0.00 60.50
CHECK NO 571127 VENDOR 900040 - ROGER D.HOWARD
301369 04018881300 R.HOWARD 408-000000-115001-00000 0.00 2.00 0.00 2.00
R.HOWARD 15083 STERLING OAKS DR
CHECK TOTAL 0.00 2.00
CHECK NO 571047 VENDOR 347020 - RONALD P. HOVELL
20014922 2/5 UNDERPD TRVL HOVELL 195-110407-640300-00000 0.00 11.00 0.00 11.00
2/5 UNDERPD TRVL R HOVELL
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 110
REPORT 100-601 BOARD OF COMMISSIONERS I 16JJ
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 11.00
CHECK NO 571128 VENDOR 900040 ROSALIE DAVIS
301367 04312292501 R.DAVIS 408-000000-115001-00000 0.00 48.61 0.00 48.61
R.DAVIS 2534 AUGUSTA DR
CHECK TOTAL 0.00 48.61
CHECK NO 570661 VENDOR 349080 - ROSEN CENTRE HOTEL
20009487 R373CO T HENNING 2/27/02 001-010110.640310-01003 0.00 107.00 0.00 107.00
AND
CHECK TOTAL 0.00 107.00
CHECK NO 570662 VENDOR 349080 - ROSEN CENTRE HOTEL
20010009 R3784C J COLETTA 2/27/02 001-010110-640310-01005 0.00 107.00 0.00 107.00
AND
CHECK TOTAL 0.00 107.00
CHECK NO 570732 VENDOR 16530 - S & S ARTS AND CRAFTS
20014829 2/19 001-156130-652610-00000 0.00 77.74 0.00 77.74
153356 ART & CRAFT SUPPL.
CHECK TOTAL 0.00 77.74
CHECK NO 570910 VENDOR 261960 - SAFE-TEX, INC
20014857 3319 681-421510-652990-00000 0.00 557.62 0.00 557.62
201321 INK REMOVER
CHECK TOTAL 0.00 557.62
CHECK NO 570917 VENDOR 267020 SAFETY PRODUCTS INC
20014858 321872 101-163620-652140-00000 0.00 250.00 0.00 250.00
201131 SAFETY EQUIPT
CHECK TOTAL 0.00 250.00
CHECK NO 571025 VENDOR 338240 SAINT JOHN THE EVANGELIST CATHOLIC
20014823 SPRING LUNCHEON 116-121830-649992-33297 0.00 487.50 0.00 487.50
153960 SPRING LUNCHEON
CHECK TOTAL 0.00 487.50
,-.-.- --.._--
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 111
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl '111 ,
FOR CHECKS DATED FEBRUARY 19, 2002
."
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570826 VENDOR 179920 . SAM'S CLUB
20014826 MMB RENEWAL 495-192330-654210-00000 0.00 15.00 0.00 15.00
153938 MMB RENEWAL
CHECK TOTAL 0.00 15.00
CHECK NO 571141 VENDOR 900050 - SANDRA GUERRERO
301350 S.GUERRERO REFUND 111-156381-347990-00000 0.00 15.00 0.00 15.00
REF. S.GUERRERO
CHECK TOTAL 0.00 15.00
CHECK NO 570916 VENDOR 266010 - SCHWAB READY MIX INC
20014827 30079961 408.253212-653150-00000 0.00 400.50 0.00 400.50
152255 REP.OF DRIVEWAY
CHECK TOTAL 0.00 400.50
CHECK NO 570838 VENDOR 193330 - SCOTT PAINT CORP.
20014868 9053537 001-122240-652999-00000 0.00 76.51 0.00 76.51
201270 PAINT SUPPLIES
20014868 9053360 001-122240-652999-00000 0.00 91.78 0.00 91.78
201270 PAINT SUPPLIES
20014868 9053382 001-122240-652999-00000 0.00 11.02 0.00 11.02
201270 PAINT SUPPLIES
20014868 9053597 001-122240-652999.00000 0.00 7.62 0.00 7.62
201270 PAINT SUPPLIES
20014868 9053553 001-122240-652999-00000 0.00 54.56 0.00 54.56
201270 PAINT SUPPLIES
20014868 9053519 001-122240-652999-00000 0.00 152.42 0.00 152.42
201270 PAINT SUPPLIES
20014868 9053724 001-122240-652999-00000 0.00 101.45 0.00 101.45
201270 PAINT SUPPLIES
20014840 9053410 408-253212-652990-00000 0.00 231. 06 0.00 231. 06
200248 PAINT SUPP
20014868 9053712 001.122240-652999-00000 0.00 5.88 0.00 5.88
201270 PAINT SUPPLIES
~~"---,-_.._- .
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 112
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 'If ,:;,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ...
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014847 9053425 408-210130.652990-00000 0.00 155.70 0.00 155.70
200733 PAINT SUPP
20014868 9053477 001-122240-652999.00000 0.00 3.22 0.00 3.22
201270 PAINT SUPPLIES
20014868 9053764 001-122240-652999-00000 0.00 55.00 0.00 55.00
201270 PAINT SUPPLIES
20014868 9053693 001-122240.652999-00000 0.00 152.42 0.00 152.42
201270 PAINT SUPPLIES
20014868 9053643 001-122240-652999-00000 0.00 49.28 0.00 49.28
201270 PAINT SUPPLIES
20014868 9053600 001-122240-652999-00000 0.00 10.96 0.00 10.96
201270 PAINT SUPPLIES
20014868 9053361 001-122240-652999-00000 0.00 223.31 0.00 223.31
201270 PAINT SUPPLIES
20014868 9053692 001-122240-652999-00000 0.00 37.74 0.00 37.74
201270 PAINT SUPPLIES
20014868 9053579 001-122240-652999-00000 0.00 6.88 0.00 6.88
201270 PAINT SUPPLIES
20014847 9053347 408-210130-652990-00000 0.00 62.28 0.00 62.28
200733 PAINT SUPP
20014868 9053511 001-122240-652999-00000 0.00 21. 49 0.00 21.49
201270 PAINT SUPPLIES
20014868 9053626 001-122240-652999-00000 0.00 11.38 0.00 11.38
201270 PAINT SUPPLIES
CHECK TOTAL 0.00 1.521.96
CHECK NO 571034 VENDOR 341120 . SEAMON RESTORATION
20014831 1/25 REP.CHAIR 198-157410-646710-00000 0.00 125.00 0.00 125.00
151875 REPAIR
CHECK TOTAL 0.00 125.00
CHECK NO 570962 VENDOR 290100 - SENIOR SOLUTIONS OF
20014833 CCE COPAYS 12/28-1/29/02 123-000000-208400-00000 0.00 2,470.00 0.00 2.470.00
CCE CO PAYS 12/28-1/29
-.-,....-.-..---..-
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 113
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .,~..~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 2.470.00
CHECK NO 570914 VENDOR 265590 - SHARI FERGUSON
20014859 573 111-156341-634999-00000 0.00 462.50 0.00 462.50
201941 LOGO DESIGN
20014859 572 111-156341-634999-00000 0.00 450.00 0.00 450.00
201941 LOGO DESIGN
CHECK TOTAL 0.00 912.50
CHECK NO 570733 VENDOR 16910 - SHERWIN WILLIAMS
20014828 2527-6 146-144380-646110-00000 0.00 69.31 0.00 69.31
152049 PAINT
CHECK TOTAL 0.00 69.31
CHECK NO 571036 VENDOR 342580 - SHI ACCOUNT EXEC
20014932 38237 301-210140-764950-01014 0.00 99,596.24 0.00 99,596.24
203625 PROCESSOR
CHECK TOTAL 0.00 99,596.24
CHECK NO 570907 VENDOR 260690 - SIGNCRAFT
20014861 18297 111-156341-652990-00000 0.00 1. 386.00 0.00 1. 386 . 00
204009 BANNERS
CHECK TOTAL 0.00 1.386.00
CHECK NO 570981 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL
20014324 3FD4C 516-121650-652920-00000 0.00 74.24 0.00 74.24
153415 SOFTWARE
20014825 373F3 490-144610-649010-00000 0.00 396.39 0.00 396.39
152603 LIC.
CHECK TOTAL 0.00 470.63
CHECK NO 570954 VENDOR 282370 - SOUTHWEST ELECTRIC. INC.
20014867 492 408-253211-634999-00000 0.00 3,156.30 0.00 3,156.30
203564 MANATEE ROAD
CHECK TOTAL 0.00 3,156.30
...... .~,_."...'-
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 114
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER -1 "
FOR CHECKS DATED FEBRUARY 19. 2002
"-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570908 VENDOR 261140 - SPORTAILOR
20014841 59220 001-156363.652110-00000 0.00 308.75 0.00 308.75
202151 SHIRTS
CHECK TOTAL 0.00 308.75
CHECK NO 570898 VENDOR 255040 - SPRINT
20014833 657 1188 274 1/28 2/27 101-163630-641900-00000 0.00 25.75 0.00 25.75
657 1188 274 1/28 2/27
20014833 657 2655 649 1/28 2/27 101-163620.641900-00000 0.00 190.43 0.00 190.43
657 2655 649 1/28 2/27
20014833 261 2382 114 1/25 2/24 001-121143.641400-00000 0.00 1.357.75 0.00 1.357.75
261 2382 114 1/25 2/24
20014833 101 1609 763 2/1 2/28 001-156110.641400-00000 0.00 140.00 0.00 140.00
101 1609 763 2/1 2/28
20014855 695 2778 742 2/4 3/3 495-192350-641900-00000 0.00 339.12 0.00 339.12
695 2778 742 2/4 3/3
20014833 643 4117 273 1/16 215 408-210151-641100-00000 0.00 32.43 0.00 32.43
643 4117 273 1/16 2/15
20014833 657 5199 643 1/28 2/27 101-163630-641900.00000 0.00 25.87 0.00 25.87
657 5199 643 1/28 2/27
20014833 261 2218 629 1/25 2/24 490.144610-641900-00000 0.00 23.03 0.00 23.03
261 2218 629 1/25 2/24
20014833 263 8246 103 2/1 2/28 001-156110-641400-00000 0.00 85.30 0.00 85.30
263 8246 103 2/1 2/28
20014833 657 3002 010 1/28 2/27 001-155410-641900-00000 0.00 33.08
001-155410-641200-00000 0.00 16.54 0.00 49.62
657 3002 010 1/28 2/27
20014833 695 0008 900 2/4 3/3 198-157430-641900-00000 0.00 163.25 0.00 163.25
695 0008 900 2/4 3/3
20014833 566 3010 077 1/25 2/24 001-010110.641210-00000 0.00 30.52 0.00 30.52
566 3010 077 1/25 2/24
20014833 593 0336 568 2/4 3/3 408-233313-641100-00000 0.00 117.81 0.00 117.81
593 0336 568 2/4 3/3
20014833 101 0486 976 2/1 2/28 001.156110-641400-00000 0.00 126.00 0.00 126.00
101 0486 976 2/1 2/28
_,_'&.~.__."~",---~'" ^-"'-"'------,,- ,-
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 115
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl , 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 I
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014833 101 1612 761 2/1 2/28 001-156110-641400.00000 0.00 140.00 0.00 140.00
101 1612 761 2/1 2/28
20014833 774 7960 020 1/19 2/18 408-210151.641100-00000 0.00 298.25 0.00 298.25
774 7960 020 1/19 2/18
20014833 101 1611 759 2/1 2/28 001-156110-641400-00000 0.00 160.00 0.00 160.00
101 1611 759 2/1 2/28
CHECK TOTAL 0.00 3,305.13
CHECK NO 571026 VENDOR 338370 - SPRINT YELLOW PAGES
20014856 300184358 470-173463-648160-00000 0.00 44.00 0.00 44.00
02830 DIRETORY
20014854 300164257 495-192370-641900-00000 0.00 43.00 0.00 43.00
200257 DIRECTORY
CHECK TOTAL 0.00 87.00
CHECK NO 571129 VENDOR 900040 - STEINUNN CARTER
301363 05402381901 S.CARTER 408.000000-115001-00000 0.00 35.76 0.00 35.76
S.CARTER 6620 CUTTY SARK LN
CHECK TOTAL 0.00 35.76
CHECK NO 570929 VENDOR 276380 - STEVE STYLES
20014866 JAZZERCISE 1/7 2/25 111-156390-634999-00000 0.00 1.416.35 0.00 1.416.35
201034 JAZZERCISE 1/7 2/25
CHECK TOTAL 0.00 1.416.35
CHECK NO 571130 VENDOR 900040 - STEVEN E.FULMER
301373 S.FULMER 04301133500 408-000000-115001-00000 0.00 118.00 0.00 118.00
12446 COLLIER'S RES.04301133500/FULM
CHECK TOTAL 0.00 118.00
CHECK NO 571142 VENDOR 900050 - STEVEN RUCKER
301355 REFUND S.RUCKER 670-000000-220010-00000 0.00 30.00 0.00 30.00
REFUND S.RUCKER
CHECK TOTAL 0.00 30.00
CHECK NO 570948 VENDOR 281040 - SUBWAY OF NAPLES
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 116
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014842 PERFORMANCE APPRAISALS 001-121810-652210-00000 0.00 14.10 0.00 14.10
200829 PERFORMANCE APPRAISALS
CHECK TOTAL 0.00 14.10
CHECK NO 570734 VENDOR 17660 - SUNSHINE ACE HARDWARE
20014850 458410 408-233312-652910-00000 0.00 140.66 0.00 140.66
200707 SUPPLIES
20014850 457798 408-233312-652910-00000 0.00 ' 26.97 0.00 26.97
200707 SUPPLIES
20014850 458427 408-233312-652910-00000 0.00 21. 98 0.00 21. 98
200707 SUPPLIES
20014852 387615 111-156332-652990-00000 0.00 43.92 0.00 43.92
200984 SUPPLIES
20014850 458640 408-233312-652910-00000 0.00 122.08 0.00 122.08
200707 SUPPLIES
20014853 458619 001-156363-652910-00000 0.00 96.42
001-156363-652990.00000 0.00 140.06 0.00 236.48
201443 SUPPLIES
CHECK TOTAL 0.00 592.09
CHECK NO 570735 VENDOR 17670 - SUNSHINE ACE HARDWARE
20014851 387379 408-233351-652990-00000 0.00 10.78 0.00 10.78
200750 SUPPLIES
20014851 458685 408-233351-652990-00000 0.00 77.24 0.00 77.24
200750 SUPPLIES
CHECK TOTAL 0.00 88.02
CHECK NO 570851 VENDOR 200380 . SUNSHINE ACE HARDWARE
20014849 387427 408.253221-652990-00000 0.00 32.37 0.00 32.37
200430 SUPPLIES
20014848 387505 408-253211-652990-00000 0.00 98.06 0.00 98.06
200398 SUPPLIES
20014848 387552 408.253211-652990-00000 0.00 100.78 0.00 100.78
200398 SUPPLIES
20014849 387496 408.253221-652990-00000 0.00 15.93 0.00 15.93
200430 SUPPLIES
_'___w_~,.___o__,_._~,___.,
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 117
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014848 387437 408-253211-652990-00000 0.00 10.15 0.00 10.15
200398 SUPPLIES
20014849 387747 408-253221.652990-00000 0.00 35.05 0.00 35.05
200430 SUPPLIES
20014848 387635 408.253211-652990-00000 0.00 5.94 0.00 5.94
200398 SUPPLIES
20014848 387578 408-253211-652990-00000 0.00 4.04 0.00 4.04
200398 SUPPLIES
CHECK TOTAL 0.00 302.32
CHECK NO 571064 VENDOR 351110 . SURETY TITLE &
20014797 D/P GONZALEZ-BRAVO 191-138785.884100-33751 0.00 2,500.00 0.00 2,500.00
39839040008 C GONZALEZ-BRAVO 204192
CHECK TOTAL 0.00 2.500.00
CHECK NO 571143 VENDOR 900050 - SUSAN & RICK POGANY
301354 REFUND R&S POGANY 111-156381-347290-00000 0.00 30.00 0.00 30.00
REFUND R&S POGANY
CHECK TOTAL 0.00 30.00
CHECK NO 571144 VENDOR 900050 - SUZANNE CHICKERING
301352 S.CHICKERING/REF/PARKS 130-157710-347911-00000 0.00 68.00 0.00 68.00
REF. S.CHICKERING
301353 REF.S.CHICKERING 130-000000-208901-00000 0.00 4.08 0.00 4.08
REF.S.CHICKERING
CHECK TOTAL 0.00 72.08
CHECK NO 570923 VENDOR 273600 - SWANA
20014977 REGSIT D KIRK 470-173463-654360-00000 0.00 950.00 0.00 950.00
204416 REGIST D KIRK
20014977 REGIST G MOROCCO 470.173462-654360-00000 0.00 950.00 0.00 950.00
204416 REGIST G MOROCCO
20014977 REGIST J GO 470.173463-654360-00000 0.00 950,00 0.00 950.00
204416 REGIST J GO
CHECK TOTAL 0.00 2,850.00
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE; 118
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571045 VENDOR 345700 - SWIFT OIL CHANGE INC
20014843 176813 521-122410.646415-00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 CM174367 521-122410-646415-00000 0.00 22.00- 0.00 22.00-
202173 OIL CHANGES
20014843 177281 521-122410-646415.00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 176756 521-122410.646415-00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 177508 521-122410-646415-00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 284139 521.122410-646415.00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 278338 521-122410-646415-00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 278327 521-122410-646415-00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
20014843 CM175684 521-122410-646415-00000 0.00 22.00- 0.00 22.00-
202173 OIL CHANGES
20014843 176834 521-122410-646415-00000 0.00 22.00 0.00 22.00
202173 OIL CHANGES
CHECK TOTAL 0.00 132.00
CHECK NO 570659 VENDOR 330210 - TAMPA MARRIOT WATERSIDE HOTEL
20014676 P WILSON 5/19-24 146-144380-640300-00000 0.00 530.00 0.00 530.00
AND
CHECK TOTAL 0.00 530.00
CHECK NO 570658 VENDOR 330210 - TAMPA MARRIOT WATERSIDE HOTEL
20014666 E RODIRGUEZ 5/19-24 144.144360-640300-00000 0.00 530.00 0.00 530.00
AND
CHECK TOTAL 0.00 530.00
CHECK NO 570827 VENDOR 182020 - TED'S CUSTOM AUTO TRIM INC.
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 119
REPORT 100-601 BOARD OF COMMISSIONERS '. f
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014830 6769 521-122410-646415-00000 0.00 75.00 0.00 75.00
150503 SEAT REP.
CHECK TOTAL 0.00 75.00
CHECK NO 571023 VENDOR 337100 - TERI WIDES
20014671 2/9 TRVL T WIDES 001-121810-640300-00000 0.00 23.20 0.00 23.20
2/9 TRVL T WIDES
CHECK TOTAL 0.00 23.20
CHECK NO 570666 VENDOR 1610 - THE BATTERY HOUSE
20014534 710086 1/24 001-122240-652991-00000 0.00 107.99 0.00 107.99
152745 HYDRO
CHECK TOTAL 0.00 107.99
CHECK NO 570741 VENDOR 102560 - THE HIGHSMITH CO.. INC.
20014693 7182889 001-156110-652610.00000 0.00 531.15
001-156110-641950.00000 0.00 28.86 0.00 560.01
153161 SUPPLIES
CHECK TOTAL 0.00 560.01
CHECK NO 570876 VENDOR 223930 - THE HILLER GROUP, INC.
20014986 R000974 IN 495-192370-634999-00000 0.00 10.00 0.00 10.00
200353 SIGN MAINT
20014987 R000969 IN 495-192330-634999.00000 0.00 10.00 0.00 10.00
200357 SIGN MAINT
20014032 1009536 IN 495-192370-642416-00000 0.00 8,092.06 0.00 8,092.06
200145 JET A FUEL
20014988 R000963 IN 495-192350-634999-00000 0.00 10.00 0.00 10.00
200359 SIGN MAINT
20014032 1009504 IN 495-192370-642416-00000 0.00 8.342.53 0.00 8.342.53
200145 JET A FUEL
20014981 1009512 IN 001-144510-652410-00000 0.00 4.315,80 0.00 4,315.80
200553 JET A FUEL
CHECK TOTAL 0.00 20,780.39
CHECK NO 570729 VENDOR 14880 - THE PHOTO LAB
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 120
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014914 78948 001.156110-647210.00000 0.00 28.20 0.00 28.20
200458 . FILM PROC, 1/18
20014616 79165 001-100130-647210-00000 0.00 18.90 0.00 18.90
153711 - FILM PROC, 1/30
20014913 79059 001-155410-647210-00000 0.00 51.10 0.00 51.10
201253 - FILM PROC. 1/23
20014616 79041 001-100130.647210-00000 0.00 8.10 0.00 8.10
153711 - FILM PROC. 1/23
20014913 79156 001-155410-647210-00000 0.00 46.40 0.00 46.40
201253 - FILM PROC, 1/25
20014617 78871 001-100130-647210-00000 0.00 18.00 0.00 18.00
153410 - FILM PROC. 1/11
20014914 79050 001-156110-647210-00000 0.00 14.10 0.00 14.10
200458 - FILM PROC, 1/23
20014616 79172 001-100130.647210-00000 0.00 24.00 0.00 24.00
153711 - FILM PROC, 1/30
20014617 79080 001-100130-647210.00000 0.00 30.65 0.00 30.65
153410 . FILM PROC, 1/23
20014617 79087 001-100130-647210-00000 0.00 5.30 0.00 5.30
153410 - FILM PROC. 1/23
20014616 79131 001-100130-647210-00000 0.00 6.70 0.00 6.70
153711 - FILM PROC. 1/25
20014914 79081 001-156110-647210-00000 0.00 10.30 0.00 10.30
200458 - FILM PROC, 1/23
20014914 79061 001-156110-647210-00000 0.00 14.10 0.00 14.10
200458 . FILM PROC, 1/23
CHECK TOTAL 0.00 275.85
CHECK NO 571131 VENDOR 900040 - THOMAS J.SUDELL
301364 05402139602 T.SUDELL 408.000000-115001-00000 0.00 20.00 0.00 20.00
T.SUDELL 181 ST JAMES WAY
CHECK TOTAL 0.00 20.00
CHECK NO 570971 VENDOR 298190 - TOLL BROTHERS. INC.
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 121
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .It .,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
,~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014862 314493 TOLL BROS 113-000000-115420-00000 0.00 190.60 0.00 190.60
314493 TOLL BRO
CHECK TOTAL 0.00 190.60
CHECK NO 570887 VENDOR 239650 - TOTAL COMMUNICATION CONCEPTS GROUP.
20014864 1840 001-156110-634999-00000 0.00 3,102.45 0.00 3.102.45
203974 WIRING FOR COMPUTORS
CHECK TOTAL 0.00 3,102.45
CHECK NO 570812 VENDOR 169660 - TRAFFIC PARTS, INC.
20014863 156400 313-163673-763200.60172 0.00 1. 975.00 0.00 1.975.00
200038 LOAD SWITCH
CHECK TOTAL 0.00 1. 975.00
CHECK NO 570791 VENDOR 147000 - TRAFFIC PRODUCTS, INC.
20014822 79394 101-163630-652990.00000 0.00 200.00 0.00 200.00
152479 RED JUMPERS
CHECK TOTAL 0.00 200.00
CHECK NO 571044 VENDOR 345680 - TRANS COM USA
20014844 3220280006 521-122410-646425-00000 0,00 140.00 0.00 140.00
202172 SUPPLIES
20014844 3220250008 521-122410-646425.00000 0.00 79.99- 0.00 79.99-
202172 SUPPLIES
CHECK TOTAL 0.00 60.01
CHECK NO 571149 VENDOR 900110 - TROPICAL TITLE
301351 TROPICAL TITLE 80-27821 226-000000-121900.00000 0.00 72.89 0.00 72.89
TROP.TITLE O/PMT 80-27821
CHECK TOTAL 0.00 72.89
CHECK NO 570941 VENDOR 278670 - TRUGREEN
20014869 754035 001.126334-646314-00000 0.00 180.00 0.00 180.00
203847 LAWN MAINT
20014869 754030 001-126334-646314-00000 0.00 70.00 0.00 70.00
203847 LAWN MAINT
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 122
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014869 754858 001-126334-646314-00000 0.00 105.00 0.00 105.00
203847 LAWN MAINT
20014869 751377 001-126334-646314-00000 0.00 270.00 0.00 270.00
203847 LAWN MAINT
20014869 754047 001-126334-646314-00000 0.00 100.00 0.00 100.00
203847 LAWN MAINT
20014869 754043 001.126334-646314-00000 0.00 80.00 0.00 80.00
203847 LAWN MAINT
20014869 754053 001-126334-646314-00000 0.00 400.00 0.00 400.00
203847 LAWN MAINT
20014869 754028 001-126334-646314-00000 0.00 110.00 0.00 110.00
203847 LAWN MAINT
20014869 754034 001-126334-646314-00000 0.00 80.00 0.00 80.00
203847 LAWN MAINT
20014869 754055 001-126334-646314-00000 0.00 60.00 0.00 60.00
203847 LAWN MAINT
20014869 754853 001-126334-646314-00000 0.00 95.00 0.00 95.00
203847 LAWN MAINT
20014869 754050 001.126334.646314-00000 0.00 200.00 0.00 200.00
203847 LAWN MAINT
20014869 754045 001.126334-646314.00000 0.00 83.33 0.00 83.33
203847 LAWN MAINT
20014869 754052 001-126334-646314-00000 0.00 250.00 0.00 250.00
203847 LAWN MAINT
20014869 754041 001-126334-646314-00000 0.00 80.00 0.00 80.00
203847 LAWN MAINT
20014869 754029 001.126334-646314-00000 0.00 100.00 0.00 100.00
203847 LAWN MAINT
20014869 754032 001.126334-646314-00000 0.00 90.00 0.00 90.00
203847 LAWN MAINT
20014869 754031 001-126334.646314-00000 0.00 83.33 0.00 83.33
203847 LAWN MAINT
20014869 757815 001-126334.646314-00000 0.00 170.00 0.00 170.00
203847 LAWN MAINT
" =..~--
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA 16Jl "IA~ 123
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014869 751376 001-126334-646314-00000 0.00 100.00 0.00 100.00
203847 LAWN MAINT
20014869 754039 001.126334-646314-00000 0.00 90.00 0.00 90.00
203847 LAWN MAINT
20014869 754033 001-126334-646314.00000 0.00 100.00 0.00 100.00
203847 LAWN MAINT
20014869 754037 001-126334-646314.00000 0.00 60.00 0.00 60.00
203847 LAWN MAINT
20014869 754054 001-126334-646314-00000 0.00 90.00 0.00 90.00
203847 LAWN MAINT
20014869 754046 001-126334.646314-00000 0.00 90.00 0.00 90.00
203847 LAWN MAINT
20014869 754057 001-126334-646314-00000 0.00 150.00 0.00 150.00
203847 LAWN MAINT
20014869 754056 001-126334-646314-00000 0.00 150.00 0.00 150.00
203847 LAWN MAINT
20014869 754038 001-126334-646314.00000 0.00 300.00 0.00 300.00
203847 LAWN MAINT
20014869 754044 001-126334-646314-00000 0.00 105.00 0.00 105.00
203847 LAWN MAINT
20014869 754048 001-126334-646314-00000 0.00 100.00 0.00 100.00
203847 LAWN MAINT
20014869 754036 001-126334-646314-00000 0.00 60.00 0.00 60.00
203847 LAWN MAINT
20014869 754051 001-126334-646314.00000 0.00 200.00 0.00 200.00
203847 LAWN MAINT
20014869 854049 001-126334-646314.00000 0.00 160.00 0.00 160.00
203847 LAWN MAINT
20014869 754042 001.126334-646314-00000 0.00 80.00 0.00 80.00
203847 LAWN MAINT
20014869 754040 001.126334-646314-00000 0.00 80.00 0.00 80.00
203847 LAWN MAINT
20014869 754859 001-126334-646314-00000 0.00 75.00 0.00 75.00
203847 LAWN MAINT
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 124
REPORT 100-601 BOARD OF COMMISSIONERS 'fIIf .'....
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014869 754851 001-126334-646314-00000 0.00 50.00 0.00 50.00
203847 LAWN MAINT
CHECK TOTAL 0.00 4,646.66
CHECK NO 570988 VENDOR 316450 - U-HAUL
20014510 1641933 001-156110-649990-00000 0.00 144.40 0.00 144.40
153752 TRUCK RENTAL
CHECK TOTAL 0.00 144.40
CHECK NO 570964 VENDOR 291300 - U.S. FILTER
20014512 8915631 408-233351-652310.00000 0.00 3,052.50 0.00 3.052.50
203905 CHEM.
20014512 8915562 408-233351-652310-00000 0.00 4,867.50 0.00 4,867.50
203905 CHEM.
CHECK TOTAL 0.00 7,920.00
CHECK NO 570886 VENDOR 237380 - U.S. FILTER/DAVIS PROCESS DIVISION
20014951 8915658 408-233312.652310-00000 0.00 5,280.00 0.00 5,280.00
200709 CHEM.
20014513 8915561 408-233352.652310-00000 0.00 1.897.50 0.00 1.897.50
200743 CHEM.
20014500 8915610 408-233312-652310-00000 0.00 6,517.50 0.00 6.517.50
200709 CHEM.
20014522 8915621 408-233312-634999-00000 0.00 3,290.00 0.00 3.290.00
200711 SVS MAINT.
20014508 8915596 408-233351-652310-00000 0.00 220.00 0.00 220.00
203176 CHEM.
20014521 8915632 408-233352-652310-00000 0.00 2.846.25 0.00 2,846.25
200743 CHEM.
20014513 8915632 408-233352-652310-00000 0.00 2,846.25 0.00 2,846.25
200743 CHEM.
CHECK TOTAL 0.00 22,897.50
CHECK NO 571059 VENDOR 349350 - U.S. PRECAST CORP
20014523 1000563 408-233351-655200.00000 0.00 135.68 0.00 135.68
203688 CHIMNEY SEAL
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 125
REPORT 100-601 BOARD OF COMMISSIONERS ."
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 .~
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014523 1000562 408-233351-655200-00000 0.00 3,211.80 0.00 3,211.80
203688 CHIMNEY SEAL
CHECK TOTAL 0.00 3 . 347.48
CHECK NO 571024 VENDOR 337200 - UAP TIMBERLAND, LLC
20014514 109113 109-182602-652310-00000 0.00 1.225.00 0.00 1.225.00
201650 COPPER SULF.
CHECK TOTAL 0.00 1.225.00
CHECK NO 570953 VENDOR 282270 - UNITED RENTAL
20014656 23376821-001 111-156341-644600-00000 0.00 439.96 0.00 439.96
152544 PARTY IN THE PARK
CHECK TOTAL 0.00 439.96
CHECK NO 570991 VENDOR 318860 - US BIOSYSTEMS, INC.
20014509 93222 408-253250-634999-00000 0.00 112.00 0.00 112.00
201630 CHEM.
20014527 93278 408-233350-634999-00000 0.00 135.00 0.00 135.00
200735 CHEM.
20014527 91990 408-233350-634999-00000 0.00 245.00 0.00 245.00
200735 CHEM.
20014527 92888 408-233350-634999.00000 0.00 95.00 0.00 95.00
200735 CHEM.
20014527 93143 408-233350-634999-00000 0.00 215.00 0.00 215.00
200735 CHEM.
20014527 93229 408-233350-634999-00000 0.00 165.00 0.00 165.00
200735 CHEM.
20014527 91917 408-233350-634999-00000 0.00 125.00 0.00 125.00
200735 CHEM.
CHECK TOTAL 0.00 1. 092.00
CHECK NO 570961 VENDOR 289040 - US HOME CORPORATION
20014750 R/F 314408 US HOME 113-000000.115420-00000 0.00 35,90 0.00 35.90
R/F 314408 USHOME 1748 MORNING SUNLN
CHECK TOTAL 0.00 35.90
_._.,-,_. ~.., .-"..,'-.-..- "'~"'''.'-"''''.~--~-'
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA PAGE 126
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 570985 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES
20014994 A2102151CB 2/1-2/28/02 111.156310-641150-00000 0.00 0.66-
111-156313-641150-00000 0.00 5.90
111-156341-641150.00000 0.00 37.45
111-156425.641150-00000 0.00 2.95 0.00 45.64
201717 2/1-2/28/02 PAGING SVS
20014652 A2005371CB 2/1-2/28/02 408-210105-641150-00000 0.00 39.05
408-210125-641150-00000 0.00 8.50
408-253211-641150-00000 0.00 2.95
408-253212-641150-00000 0.00 26.20 0.00 76.70
201147 2/1-2/28/02 PAGERS
20014505 A2102038CB 2/1.2/28/02 001-454010-641150-00000 0.00 5.95 0.00 5.95
202083 2/1-2/28/02 PAGERS
20014994 A2102151CB 2/1-2/28/02 111-156343-641150.00000 0.00 11.72
111-156349-641150-00000 0.00 28.85
111-156380-641150-00000 0.00 2.95 0.00 43.52
201718 2/1-2/28/02 PAGING
20014643 A2119934CB 2/1-2/28/02 495-192370-641150-00000 0.00 34.15 0.00 34.15
202268 2/1-2/28/02
20014502 A2106885CB 2/1.2/28/02 521-122410-641150-00000 0.00 38.76 0.00 38.76
200935 2/1-2/28/02 PAGERS
20014993 A2106862CB 2/1-2/28/02 681-431310-641150-00000 0.00 21. 97 0.00 21. 97
201336 2/1-2/28/02
20014652 A2005908CB 2/1-2/28/02 408-253211-641150.00000 0.00 2.95
408-253221-641150.00000 0.00 17.10 0.00 20.05
201147 2/1-2/28/02 PAGERS
20014504 A2101777CB 2/1-2/28/02 490-144610-634999-00000 0.00 302.28 0.00 302,28
200118 2/1-2/28/02 PAGERS
20014995 A2014611CB 2/1.2/28/02 113-138910-641150-00000 0.00 2.97 0.00 2.97
201837 2/1-2/28/02 PAGING
20014991 A2115462CB 2/.2/28/02 113-138900-641150-00000 0.00 2.97 0.00 2.97
200128 2/1-2/28/02 PAGING SVS
20014996 A2120464CB 2/1-2/28/02 001-122240-641150-00000 0.00 103.27 0.00 103.27
202220 2/1-2/28/02 PAGING
20014644 A2115235CB 2/1-2/28/02 001.121141-641150-00000 0.00 8.54 0.00 8,54
201350 2/1-2/28/02 PAGERS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA 16Jl ..." 127
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 ,-''';'
'.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014645 A2125218CB 2/1-2/28/02 408-210151-641150-00000 0.00 14.74 0.00 14.74
201190 2/1-2/28/02
20014503 A2101971CB 2/1-2/28/02 101-163630-641150-00000 0.00 59.76 0.00 59.76
200040 2/1-2/28/02 PAGERS
20014992 A2102085CB 2/1-2/28/02 681-421510-641150.00000 0.00 74.11 0.00 74.11
201323 2/1-2/28/02 PAGING SVS
20014997 A2014704CB 2/1-2/28/02 495-192350-641150.00000 0.00 8.54 0.00 8.54
202272 2/1-2/28/02 PAGING
CHECK TOTAL 0.00 863.92
CHECK NO 570736 VENDOR 19260 - VICS SHOE REPAIR
20014650 9060000205 490-144610-652110.00000 0.00 157.25 0.00 157.25
200116 SHOES
20014649 9060000216 001-144510-652110-00000 0.00 313.65 0.00 313.65
203932 SHOES
20014507 9060000207 470-173442-652110-00000 0.00 139.40 0.00 139.40
152130 SHOES
20014506 9060000208 408-233350-652140-00000 0.00 106.25 0.00 106.25
150038 SHOES
CHECK TOTAL 0.00 716.55
CHECK NO 570830 VENDOR 185990 - VWR SCIENTIFIC
20015002 9855405 408-233350-652310-00000 0.00 49.74 0.00 49.74
200727 LAB.SUPPL.
20014501 9841537 408-233350-652990.00000 0.00 140.70 0.00 140.70
200727 LAB.SUPPL.
CHECK TOTAL 0.00 190.44
CHECK NO 571145 VENDOR 900050 . W R DEVELOPMENT LLC
301344 R/F WR DEVELOPM.311457 113.138900-343993-00000 0.00 200.00 0.00 200.00
R/F 3050 HORSESHOE DR/WR DEVELOPM.
CHECK TOTAL 0.00 200.00
CHECK NO 571132 VENDOR 900040 - WALKER PROPERTY MANAGEMENT LTD
301380 WALKER PROP.03922492500 408-000000-115001.00000 0.00 271.24 0.00 271.24
WALKER PROP.MGMT/BONITA BEACH RD
FEBRUARY 20, 2002 COLLIER COUNTY. FLORIDA 16Jl .,tIII. i4 128
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 271. 24
CHECK NO 570968 VENDOR 294660 - WASTE MANAGEMENT OF COLLIER COUNTY
20014651 1487705/165655 02/02 111-156341.644600-00000 0.00 714.14 0.00 714.14
202862 1487705/165655 02/02
CHECK TOTAL 0.00 714.14
CHECK NO 570754 VENDOR 109110 - WASTE MGMT OF COLLIER COUNTY
20014519 2392724/163360 02/02 001-156180-643300-00000 0.00 89.50 0.00 89.50
2392724/163360 02/02
20014519 1486636/165274 02/02 408-253212-643300-00000 0.00 403.03 0.00 403.03
1486636/165274 02/02
20014520 8656840/165739 02/02 111-156332-643300.00000 0,00 217.94 0.00 217.94
8656840/165739 02/02
20014519 1494949/165669 02/02 001-156363-643300-00000 0.00 765.67 0.00 765.67
1494949/165669 02/02
20014519 1507838/163323 02/02 001-156145-643300-00000 0.00 10.52 0.00 10.52
1507838/163323 02/02
20014519 1521334/62627 01/02 408-233312-643300-00000 0.00 1.915.37 0.00 1.915.37
1521334/62627 01/02
20014519 2160394/165697 02/02 111-156332-643300-00000 0.00 126.00 0.00 126.00
2160394/165697 02/02
20014519 1586193/165337 02/02 408-233351-643300-00000 0.00 126.00 0.00 126.00
1586193/165337 02/02
20014519 2432056/63021 01/02 111-156341-643300-00000 0.00 224.49 0.00 224.49
2432056/63021 01/02
20014647 1602415/165603 02/02 495-192350-643300.00000 0.00 89.50 0.00 89.50
201772 1602415/165603 02/02
20014519 2214338/165356 02/02 408-253221.643300-00000 0.00 204.04 0.00 204.04
2214338/165356 02/02
20014520 1478943/165633 02/02 130-157710-643300-00000 0.00 238.10 0.00 238.10
1478943/165633 02/02
20014519 1481553/163275 02/02 001-156140.643300-00000 0.00 10.52 0.00 10.52
1481553/163275$$$$02/02
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 129
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ..., '..
FOR CHECKS DATED FEBRUARY 19. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014519 1487667/165653 02/02 001-156363-643300-00000 0.00 327.48 0.00 327.48
1487667/165653 02/02
20014519 1484692/165266 02/02 408-233312-643300.00000 0.00 149.94 0.00 149.94
1484692/165266 02/02
20014519 1485915/165270 02/02 408-233352-643300-00000 0.00 669.54 0.00 669.54
WASTE MGMT OF COLLIER COUNTY
20014519 1505851/165685 02/02 001-156363-643300-00000 0.00 183.90 0.00 183.90
1505851/165685 02/02
20014519 1501694/165679 02/02 001-156363.643300-00000 0.00 327.48 0.00 327.48
1501694/165679 02/02
20014519 8656743/165387 02/02 408-253212-643300.00000 0.00 126.00 0.00 126.00
WASTE MGMT OF COLLIER COUNTY
20014520 1487683/165654 02/02 111-156332.643300-00000 0.00 641.13 0.00 641. 13
1487683/165654 02/02
20014519 1508117/165687 02/02 111-156332-643300-00000 0.00 311.11 0.00 311.11
1508117/165687 02/02
20014519 2173305/159135 01/02 490-144610-643300-00000 0.00 10.52 0.00 10.52
2173305/159135 01/02
20014519 1488426/165657 02/02 111-156332-643300.00000 0.00 126.00 0.00 126.00
1488426/165657 02/02
20014519 1503271/165680 02/02 001.156363-643300-00000 0.00 403.03 0.00 403.03
1503271/165680 02/02
20014519 1492687/165665 02/02 111-156332-643300-00000 0.00 579.32 0.00 579.32
1492687/165665 02/02
20014519 1484684/165265 02/02 408-253211-643300-00000 0.00 217.94 0.00 217 . 94
WASTE MGMT OF COLLIER COUNTY
20014519 2392759/163361 02/02 001-156160-643300-00000 0.00 89.50 0.00 89.50
2392759/163361 02/02
20014519 2328597/165714 02/02 001.156363-643300-00000 0.00 403.03 0.00 403.03
2328597/165714 02/02
20014519 2307557/165712 02/02 111-156332-643300-00000 0.00 15.04 0.00 15.04
2307557/165712 02/02
20014648 1495295/159193 02/02/ 495-192370.643300-00000 0.00 126.00 0.00 126.00
200153 1495295/159193 02/02
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 130
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '-1 '1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 9,127.64
CHECK NO 570947 VENDOR 280890 - WATER RESOURCE SOLUTIONS INC
20014761 2463-2 414-263611-631400-74030 0.00 2,145.00 0.00 2,145.00
917297 THRU 12/31/01
CHECK TOTAL 0.00 2,145.00
CHECK NO 570793 VENDOR 151900 - WATER TREATMENT & CONTROL CO.
20014655 053828 408-253211.634999-00000 0.00 786.89 0.00 786.89
203009 CHLOR.DETECTOR
20014511 053770 408.233312-634999-00000 0.00 853.21 0.00 853.21
202982 REPAIRS
CHECK TOTAL 0.00 1.640.10
CHECK NO 571133 VENDOR 900040 - WCI COMM.
301381 WCI COMM.04319085900 408-000000-115001-00000 0.00 49.28 0.00 49.28
WCI/9009 TERRANOVA DR
CHECK TOTAL 0.00 49.28
CHECK NO 570775 VENDOR 129350 - WELLESLEY INN
20014998 G15838 D.KRUEGER 10/29/01 113-138900-640200.00000 0.00 45.00 0.00 45.00
153997 ROOM CHARGE D.KRUEGER
20014998 G15845 J.SCHMITT 10/31/01 113-138900-640200-00000 0.00 90.00 0.00 90.00
153997 ROOM CHARGE J.SCHMITT 10/31/0
CHECK TOTAL 0.00 135.00
CHECK NO 571004 VENDOR 325950 - WELLSOURCE
20014657 77989 2/8/02 517-121640-654110-00000 0.00 25.00 0.00 25.00
153979 FITNESS MANUAL
CHECK TOTAL 0.00 25.00
CHECK NO 570867 VENDOR 209460 - WHEELER PUBLISHING INC.
20014659 00237898 355-156190-766100-00000 0.00 170.58 0.00 170.58
202388 LRG PRINT BOOKS
20014659 00237974 355-156190.766100-00000 0.00 341. 44 0.00 341. 44
202388 LRG PRINT BOOKS
FEBRUARY 20, 2002 COLLIER COUNTY, FLORIDA PAGE 131
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~.,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19, 2002
1l
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 512.02
CHECK NO 570790 VENDOR 145970 - WILKINSON & ASSOCIATES
20014459 17772B 191-138785-634999-33752 0.00 7,450.00 0.00 7.450.00
203923 THRU 12/30/01
20014677 REF 265489 WA WILKISON 113-138900-323700-00000 0.00 650.00
113-138900-323710-00000 0.00 1.950.00 0.00 2,600.00
WA WILKISON SIENA MARBLE
20015040 17732 313-163673.631410-60018 0.00 0.00
331-163650.631410-60018 0.00 6,905.35 0.00 6.905.35
107378 11/26/01-12/30/01
CHECK TOTAL 0.00 16,955.35
CHECK NO 570836 VENDOR 192170 - WILKISON & ASSOCIATES
20014452 17489 313-163673-634999.66076 0.00 0.00
313-163673-763100-60016 0.00 1.600.00 0.00 1.600.00
106681 8/8/01-9/6/01
CHECK TOTAL 0.00 1. 600.00
CHECK NO 570831 VENDOR 186530 - WILLIAM J. VARIAN CONSTRUCTION CO.
20015027 #17 414-263611-763100-73944 0.00 18,626.90 0.00 18,626.90
201509 UTILITY.BILL/ROOM
CHECK TOTAL 0.00 18.626.90
CHECK NO 570737 VENDOR 19770 - WILSON MILLER ET AL
20015041 50477 301-210140-764950-01014 0.00 33,030.00 0.00 33,030.00
203862 THRU 1/25/02
20014453 0050085 325-172921-631400-31005 0.00 3,845.75 0.00 3,845.75
103342 12/28/01
CHECK TOTAL 0.00 36,875.75
CHECK NO 570970 VENDOR 297010 - WILSON MILLER INC
20015026 REF 291643 W MILLER 113-138900-329400-00000 0.00 725.00 0.00 725.00
W MILLER/ CDC SHOPPING CTR
CHECK TOTAL 0.00 725.00
CHECK NO 571013 VENDOR 331140 - WOODCRAFT WALL SYSTEMS
FEBRUARY 20. 2002 COLLIER COUNTY, FLORIDA PAGE 132
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl ~,
FOR CHECKS DATED FEBRUARY 19. 2002
..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014658 2/1/02 111-138911-634999-00000 0.00 1.000.00 0.00 1.000.00
153954 SWING DOORS
CHECK TOTAL 0.00 1.000.00
CHECK NO 570944 VENDOR 280290 - WORTHINGTON COMMUNITIES
20014749 R/F 261457 WORTHINGTON 350-140470-363850-00000 0.00 104.00 0.00 104.00
R/F 261457 WORTHINGTON$8401N.HAMPTON
20014952 REF. 261457-WORTHINGTON 331-163650-363510-00000 0.00 1.512.00 0.00 1. 512.00
REF.261457-WORTHINGTON.IMP.FEE
CHECK TOTAL 0.00 1. 616.00
CHECK NO 570997 VENDOR 322200 - XEROX ADVANCED BUSINESS EQUIPMENT
20014654 522 408-253212-651110-00000 0.00 417.00 0.00 417.00
152259 CUT SHEET. TONER
CHECK TOTAL 0.00 417.00
CHECK NO 570738 VENDOR 19960 - XEROX CORP
20014947 086559466 001-138710-651210-00000 0.00 373.86 0.00 373.86
200004 BASE CH.DEC.
CHECK TOTAL 0.00 373.86
CHECK NO 570875 VENDOR 223690 - XEROX CORPORATION
20014565 086803696 001-172910-644600-00000 0.00 200.23 0.00 200.23
200506 BASE CH. JAN.
20014565 086559339 001-172910-644600-00000 0.00 200.23 0.00 200.23
200506 BASE CH. DEC.
20014950 086559344 470-173463-644620-00000 0.00 321. 30 0.00 321. 30
202255 BASE CH.DEC.
CHECK TOTAL 0.00 721. 76
CHECK NO 570895 VENDOR 249650 - XEROX CORPORATION
20014990 086559342 111-138317-644620-00000 0.00 600.00 0.00 600.00
202527 30 DAY NO RISK
20014518 086559340 113-138900-634999-00000 0.00 1.181. 56 0.00 1.181. 56
200133 BASE CH.DEC.
FEBRUARY 20. 2002 COLLIER COUNTY. FLORIDA PAGE 133
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ....."'.1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED FEBRUARY 19. 2002 'ft
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20014663 086559335 113-138900-634999-00000 0.00 1.290.88 0.00 1.290.88
200138 BASE CH.DEC.
20014949 086559338 113-138900-634999.00000 0.00 401. 04 0.00 401. 04
200135 BASE CH.DEC.
20014990 086559343 111-138317-644620-00000 0.00 125.00 0.00 125.00
202527 30 DAY NO RISK
20014948 086559641 113-138900-644620.00000 0.00 378.36 0.00 378.36
200131 BASE CH.DEC.
CHECK TOTAL 0.00 3.976.84
CHECK NO 570739 VENDOR 20050 - ZEE MEDICAL SERVICE
20014646 89163006 408-233351-652720-00000 0.00 48.95 0.00 48.95
200807 FIRST AID KIT
20014642 89162993 198-157410-652990.00000 0.00 37.05 0.00 37.05
153425 MED.SUPPL.
CHECK TOTAL 0.00 86.00
450 CHECKS WRITTEN GRAND TOTAL 0.00 4,118,271.56
------"-,-
16Jl ~
,
-
Clerk of the Circuit Court 'LJ',!!
Collier County, Florida i';',
:}1, }~f C~j>ijfft,t :,~i,.){.~m 1-,~:)
Finance & Accounting Department
MEMORANDUM
Date: 03/08/02
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 March 2,2002 through March 8, 2002.
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.
~'.''''-'
...--,'--....
Misc. Corres:
Date: 13 )(7 / eJ,--
Item/# I [PJ I
Copies To: ,
,
'\.;. )
.~~._,---_...._- ... --"'--'-,~
16Jl .!~
Q:/Manual Checks/APMLOG ..,
BOARD OF COUNTY COMMISSIONERS
AlP Manual Check Log
DATE ISSUED TO: CK# AMOUNT DESCRIPTION
211312002 City of Naples 326 43,444.41
211312002 Maggie McCarty 327 845.65
211312002 Collier County Tax Collector 328 52.85
211512002 Berg Hyacinthe 329 888.90
211912002 Check Run Beginning 570648
211912002 Check Run Ending 571149
16Jl -"I ..
Q:/Manual Checks/APMLOG
BOARD OF COUNTY COMMISSIONERS
AlP Manual Check Log
DATE ISSUED TO: CK# AMOUNT DESCRIPTION
2/28/2002 Willie Louise Smith Gillard 333 794.40
2/28/2002 Trudi L. Ramirez 334 117.50
3/1/2002 Collier County Sheriff Cept 335 20.00
3/5/2002 Check Run Beginning 571858
3/5/2002 Check Run Ending 572554
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 1
REPORT 100-601 BOARD OF COMMISSIONERS .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ....~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572265 VENDOR 273240 - 21ST CENTURY ONCOLOGY
20016565 L SANTOS 1/15 001-155930-631210-00000 0.00 205.76 0,00 205.76
204462 L SANTOS 1/15
20016565 E GONZALEZ 1/14 001-155930-631210-00000 0.00 2.671. 72 0.00 2.671. 72
204462 E GONZALEZ 1/14
CHECK TOTAL 0.00 2,877.48
CHECK NO 572073 VENDOR 151580 - AAA COOPER TRANSPORTATION
20016426 13562862 521-122410-641950-00000 0.00 107.16 0.00 107.16
150504 SHIPPING
CHECK TOTAL 0.00 107.16
CHECK NO 572256 VENDOR 267110 - AAA EXPRESS BAIL BONDS
20016855 96-6oB4-MMA 001-431510-351100-00000 0.00 1.487.32 0.00 1.487.32
AAA EXPRESS ROGERIO VILLA
20016855 ol-423o-MMA 001-431510-351100-00000 0.00 7.600.00 0.00 7.600.00
AAA EXPRESS (G. VILLANUEVA)
20016855 oo-10754MMA 001-431510-351100-00000 0.00 2.000.00 0.00 2,000.00
AAA EXPRESS (GREGORIO VILLANUEVA)
20016855 ol-7731MMA 001-431510-351100-00000 0.00 2.375.00 0.00 2.375.00
AAA EXPRESS (BENITO SALGADO)
20016855 ol-7341-MMA 001-431510-351100-00000 0.00 1.425.00 0.00 1.425.00
AAA EXPRESS (BENITO SALGADO)
CHECK TOTAL 0.00 14.887.32
CHECK NO 572091 VENDOR 161100 - AAA GENERATOR & PUMP INC.
20016710 G02-0165 408-233351-634999-00000 0.00 185.07 0.00 185.07
200747 REP.SVS&MAINT.
20016710 G02-o19o 408-233351-634999-00000 0.00 192.24 0.00 192.24
200747 REP.SVS&MAINT.
20016710 G02-0177 408-233351-634999-00000 0.00 283.02 0.00 283.02
200747 REP.SVS&MAINT.
20016710 G02-o168 408-233351-634999-00000 0.00 248.86 0.00 248.86
200747 REP.SVS&MAINT.
".._--~,-,_._--'-'--'- .--
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 2
REPORT 100-601 BOARD OF COMMISSIONERS ..,.~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016710 G02-0176 408-233351-634999-00000 0.00 225.93 0.00 225.93
200747 REP.SVS&MAINT.
20016710 G02-0193 408-233351-634999-00000 0.00 292.36 0.00 292.36
200747 REP.SVS&MAINT.
20016923 G02-0116 408-253212.634999-00000 0.00 3.073.54 0.00 3,073.54
200192 REP.&PARTS
20016710 G02.0163 408.233351-634999-00000 0.00 209.55 0.00 209.55
200747 REP.SVS&MAINT.
20016710 G02-o167 408-233351.634999-00000 0.00 199.78 0.00 199.78
200747 REP.SVS&MAINT.
20016710 G02-o191 408-233351-634999-00000 0.00 192.24 0.00 192.24
200747 REP.SVS&MAINT.
20016710 G02-o164 408-233351-634999-00000 0.00 199.78 0.00 199.78
200747 REP.SVS&MAINT.
CHECK TOTAL 0.00 5,302.37
CHECK NO 572302 VENDOR 285940 - AACTION MULCH OF SW FL. INC.
20016619 21323 111-163646-646318-00000 0.00 6.099.60 0.00 6,099.60
201891 MULCH PARKS & REC
CHECK TOTAL 0.00 6.099.60
CHECK NO 572252 VENDOR 263750 - AARENDS COURIER SERVICE
20016421 1343 111.138317-641950-00000 0.00 130.00 0.00 130.00
154261 DEL.OF CTY DRAFT
CHECK TOTAL 0.00 130.00
CHECK NO 572283 VENDOR 277650 - AARON'S COFFEE SERVICE
20016641 5881 495-192370-634999-00000 0.00 47.00 0.00 47.00
200154 COFFEE PILOTS LOUNGE
CHECK TOTAL 0.00 47.00
CHECK NO 572204 VENDOR 237370 - ABB WATER METERS INC.
20016620 179907 408-253212-655100.00000 0.00 4.515.84 0.00 4.515.84
200195 READ METERSIPARTS
CHECK TOTAL 0.00 4,515.84
._-"--"'~ -- -' -'.' -,~---
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 3
REPORT 100-601 BOARD OF COMMISSIONERS i ".1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572309 VENDOR 288960 - ABLE BODY TEMPORARY SERVICE
20016646 115006958 DISC. 320-183800-634999-00000 0.00 60.76. 0.00 60.76-
200061 TEMP.LABOR DISC.
20017053 115007039 320-183800-634999-00000 0.00 2.226.00 0.00 2.226.00
200061 TEMPORARY LABOR
20017053 115007039 320.183800.634999.00000 0.00 44.52- 0.00 44.52-
200061 TEMPORARY LABOR
20016646 115006958 320-183800-634999-00000 0.00 3.038.00 0.00 3,038.00
200061 TEMP. LABOR
CHECK TOTAL 0.00 5.158.72
CHECK NO 572207 VENDOR 237550 - ADAMS TANK & LIFT INC.
20016918 86038 521-122450-646510-00000 0.00 110.61 0.00 110.61
200830 REPAIRS.SITE/PREP
CHECK TOTAL 0.00 110.61
CHECK NO 572293 VENDOR 282670 - ADVANCED AIR & REFRIGERATION. INC.
20016598 2813 001.122240-652997-00000 0.00 62.50 0,00 62.50
201511 INST/LABOR
20016598 2814 001-122240-652997-00000 0.00 75.00 0.00 75. 00
201511 INSTlLABOR
20016598 2812 001-122240-652997-00000 0.00 87.50 0.00 87.50
201511 INSTlLABOR
20016598 2811 001-122240-652997.00000 0.00 3.794.00 0.00 3 .794.00
201511 INST/LABOR
CHECK TOTAL 0.00 4.019.00
CHECK NO 572415 VENDOR 332080 - AERC. COM, INC.
20016616 46812 470-173462-634999-00000 0.00 50.00 0.00 50.00
201879 COLLECTION OF LAMPS
CHECK TOTAL 0.00 50.00
CHECK NO 571888 VENDOR 300 - AGNOLI, BARBER & BRUNDAGE. INC.
20017172 Rl1753 333-163650-631400.65031 0.00 56.780.06 0.00 56.780.06
103268 THRU 1/11/02
_",u'___O_____
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 4
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 "'~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 56 .780 . 06
CHECK NO 572175 VENDOR 216840 - ALAMAR SMILEY
20017067 1/11-2/18 TRVL A SMILEY 113-138936-640200-00000 0.00 157.47
113-138936-640300-00000 0.00 81.20 0.00 238.67
1/11-2/18 TRVL A SMILEY
CHECK TOTAL 0.00 238.67
CHECK NO 572291 VENDOR 281770 - ALAN AND PATRICIA BOOLE
20016319 MAR 2002 001-061010-644100-00000 0.00 2.018.80 0.00 2,018.80
MAR 2002 201905
20016318 MAR 2002 001-061010-644100-00000 0.00 2.100.00 0.00 2.100.00
MAR 2002 202261
CHECK TOTAL 0.00 4.118.80
CHECK NO 572407 VENDOR 329690 . ALERT ONE FIRE. INC.
20016419 #360 001-122240-646110-00000 0.00 95.00 0.00 95.00
153498 FIRE INSP.
CHECK TOTAL 0.00 95.00
CHECK NO 572360 VENDOR 316710 - ALISON SABA
20016301 11/8-2/14/02 TRVL A SABA 001-156170-640200-00000 0.00 43.50 0.00 43.50
11/8-2/14/02 TRVL A SABA
CHECK TOTAL 0.00 43.50
CHECK NO 572044 VENDOR 127610 - ALL ANIMALS CLINIC
20016629 02-9657 J. VANCE 610-155410-631970-00000 0.00 65.00 0.00 65.00
200590 J. VANCE 02/28
CHECK TOTAL 0.00 65.00
CHECK NO 572013 VENDOR 109450 - ALLIED UNIVERSAL CORPORATION
20016644 10246865 408-253211-652310-00000 0.00 791. 80 0.00 791. 80
202568 CHLORINE
20016613 I 0246377 408-233352-652310-00000 0.00 1. 655 .15 0.00 1. 655 .15
200741 SOD HYPO
20016614 10246862 408-253221-652310-00000 0.00 1.385.65 0.00 1.385.65
202569 CHLORINE
-~,~--"~--_....."~ ... .- -.-.- "---~.
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 5
REPORT 100-601 BOARD OF COMMISSIONERS "~1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 .\OJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016644 I0246695 408-253211-652310-00000 0.00 1.187.70 0.00 1.187.70
202568 CHLORINE
CHECK TOTAL 0.00 5.020.30
CHECK NO 572488 VENDOR 351670 - ALLSTATE BIOGAUARD SERVICES INC
20016418 38124 001-155410-634999-00000 0.00 50.00 0.00 50.00
153983 BIOHAZ.WASTE TRANSPORT
CHECK TOTAL 0.00 50.00
CHECK NO 572380 VENDOR 323290 - ALLTEL COMMUNIATIONS, INC.
20016647 VFB2DS3 02/15 111-138911-641700.00000 0.00 118.46 0.00 118 .46
VFB2DS3 02/15 154252
20016647 VF82DS9 2/15 111-138911.641700-00000 0.00 133 . 13 0.00 133.13
VFB2DS9 2/15 154252
20016647 VF82DS4 2/15 111-138911.641700-00000 0.00 185.93 0.00 185.93
VFB2DS4 2/15 154252
20016647 VFB2DS2 02/15 111.138911-641700-00000 0.00 122.26 0.00 122.26
VFB2DS2 02/15 154252
20016647 VFB2DSZ 02/15 111-138911-641700-00000 0.00 138.33 0.00 138.33
VF82DSZ 02/15 154252
20016647 VFB2DSR 02/15 111-138911-641700-00000 0.00 140.91 0.00 140.91
VFB2DSR 02/15 154252
CHECK TOTAL 0.00 839.02
CHECK NO 572370 VENDOR 318980 - ALLTEL COMMUNICATIONS, INC.
20017114 VFB2B6S 02/15 113-138915-641700-00000 0.00 345.40 0.00 345.40
VFB2B6S 02/15 200269
20016642 VFB2DQZ 02/15 101-163610-641700-00000 0.00 26.25 0.00 26.25
VFB2DQZ 02/15 200507
20016987 VFB2837 2/15 001-178985-641700.00000 0.00 68.70 0.00 68.70
202320 VFB2B37 2/15
20016650 VFB2CNF 01/15 001-122240-641700.00000 0.00 174.75 0.00 174.75
VFB2CNF 01/15 152754
20016992 VFB2B63-2/15 114-178970-641700-00000 0.00 80.70 0.00 80.70
200342 VFB2B63 2/15
----_.....,.~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 6
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 vclIP J IvCH. NET ~
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET
20017113 VFB2CNK 02/15 001-122240.641700-00000 0.00 86.80 0.00 86.80
VFB2CNK 02/15 153586
20016609 VFB2B64 02/15 001.155110.641700-00000 0.00 19.95 0.00 19.95
VFB2B64 02/15 200010
20016645 VFB2B5V 2/15 408-253221-641700-00000 0.00 23.74 0.00 23.74
201909 CELL PHONE SVS VFB2B5V 2/15
20016645 VFB2B5V 2/15 408-210111-641700-00000 0.00 22.36 0.00 22.36
201909 CELL PHONE SVS VFB2B5V 2/15
20016986 VFB3CN3 2/15 313.162111-641700-00000 0.00 70.80 0.00 70.80
202126 VFB3CN 2/15
20016992 VFB2B6V.1/15 114-178970-641700.00000 0.00 110.84 0.00 110.84
200342 VFB2B6V 1/15
20016907 VFB2DCK 2/15/02 111-178980-641700-00000 0.00 19.95 0.00 19.95
202319 2/15/02 CELL PHONE
20016611 VFB2BWH 02/15 001-155410-641700-00000 0.00 358.07 0.00 358.07
VFB2BWH 02/15 200547
20017113 VFB2CNM 02/15 001-122240-641700-00000 0.00 91.02 0.00 91. 02
VFB2CNM 02/15 153586
20016992 VFB2B6V-2/15 114-178970-641700-00000 0.00 103.29 0.00 103.29
200342 VFBEB6V 2/15
20016634 VFB2BWN 02/15 001-100110-641700-00000 0.00 94 .45 0.00 94.45
VFB2BWN 02/15 203710
20016645 VFB2B5V 2/15 408-253211-641700.00000 0.00 24.50 0.00 24.50
201909 CELL PHONE SVS VFB2B5V 2/15
20016610 VFB2BV9 02/15 111.163647-641700.00000 0.00 311.21 0.00 311.21
VFB2BV9 02/15 202367
20016650 VFB2CNK 01/15 001-122240-641700.00000 0.00 106.40 0.00 106.40
VFB2CNK 01/15 152754
20016992 VFB2B6Z-1/15 114-178970-641700-00000 0.00 89.75 0.00 89.75
200342 VFB2B6Z 1/15
20016992 VFB2B6Z-2/15 114.178970-641700-00000 0.00 90.20 0.00 90.20
200342 VFB2B6Z 2/15
20016650 VFB2CNM 01/15 001-122240-641700-00000 0.00 97.37 0.00 97.37
VFB2CNM 01/15 152754
_-0-""., .. "--
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 7
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 'i.~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017113 VFB2CNF 02/15 001.122240.641700-00000 0.00 74.80 0.00 74.80
VFB2CNF 02/15 153586
20016985 VFB2BTV 2/15 470-173410-641700-00000 0.00 71.50 0.00 71.50
201953 VFB2BTV 2/15
20016992 VFB2863-1/15 114-178970-641700-00000 0.00 92.23 0.00 92.23
200342 VFB2B63 1/15
CHECK TOTAL 0.00 2.655.03
CHECK NO 571889 VENDOR 550 - ALPHA OMEGA BUSINESS SYSTEMS
20016919 31887 490-144610-634999-00000 0.00 195.95 0.00 195.95
204138 MAINT.PLAN
20016592 032364 02/01-03/01 113-138915-641950-00000 0.00 2.35 0.00 2.35
200271 SHIPPING
20016592 032364 02/01-03/01 113-138915-651210-00000 0.00 164.30 0.00 164.30
200271 COPY
20016599 032500 01/06-02/06 301-121125-644600-01017 0.00 63.66 0.00 63.66
202503 COPIER RENTAL
20016422 32484 001-156363-646710.00000 0.00 303.45 0.00 303.45
153688 ANNICOPISVS 1/27/02-1/27/03
20016635 032359 001-010510-646710.00000 0.00 273.43 0.00 273.43
201539 COPIER SERVICE
20016590 032372 01/01-02/01 408.210151-651210.00000 0.00 99.15 0.00 99.15
201075 MAINTANCE
20016592 032364 02/01-03/01 113-138915-644600.00000 0.00 83.25 0.00 83.25
200271 RENTAL
CHECK TOTAL 0.00 1. 185 . 54
CHECK NO 572167 VENDOR 212540 - ALPINE BROADCASTING
20016337 MAR 2002 LEASE 188-140480-644600-00000 0.00 3.503.02 0.00 3.503.02
MAR 2002 201346
CHECK TOTAL 0.00 3.503.02
CHECK NO 572419 VENDOR 333080 - AMERI-TEL (FEDERAL ID# 223459425)
20016640 1226 001-443010-641100-00000 0.00 56.00 0.00 56.00
203518 HEADSETIADAPTERS
~.,~,_. ..- _.m'"
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 8
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '~
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016640 1226 001.443010-641100-00000 0.00 320.00 0.00 320.00
203518 HEADSETIADAPTERS
CHECK TOTAL 0.00 376.00
CHECK NO 572122 VENDOR 174960 - AMERICAN FARMS
20016717 37428 109.182901-634254-00000 0.00 154.35 0.00 154.35
153160 PLANTS
CHECK TOTAL 0.00 154.35
CHECK NO 572318 VENDOR 295120 - AMERICAN LAFRANCE MEDICMASTER
20016608 10578 521-122410-646425-00000 0.00 180.20 0.00 180.20
200837 PARTS
20016608 10546 521.122410-646425-00000 0.00 213.94 0.00 213.94
200837 PARTS
20016608 10599 521-122410-646425-00000 0.00 424.00 0.00 424.00
200837 PARTS
CHECK TOTAL 0.00 818.14
CHECK NO 572179 VENDOR 219570 - AMERICAN MANAGEMENT ASSOCIATION
20017082 REGIST A SIMPSON 5/7 001-122240-654370-00000 0.00 395.00 0.00 395.00
204473 REGIST 5/7 A SIMPSON
20017082 REGIST R DOVE 5/7 001-122240-654370-00000 0.00 395.00 0.00 395.00
204473 REGIST 5/7 R DOVE
20017082 REGIST J VALINSKY 5/7 001-122240-654370.00000 0.00 395.00 0.00 395.00
204473 REGIST 5/7 J VALINSKY
20017082 REGIST K JOKELA 5/7 001-122240-654370.00000 0.00 395.00 0.00 395.00
204473 REGIST 5/7 K JOKELA
20017082 REGIST M CALLIS 001-122240-654370-00000 0.00 395.00 0.00 395.00
204473 REGIST 5/7 M CALLIS
CHECK TOTAL 0.00 1.975.00
CHECK NO 572051 VENDOR 132850 - AMERICAN VAN EQUIPMENT
20016423 717983 408.233351-641950-00000 0.00 176.63
408-233351-652910-00000 0.00 802.20 0.00 978.83
153306 MOD.SHELVING UNIT
-.,.-.".....
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 9
REPORT 100-601 BOARD OF COMMISSIONERS i >"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 978.83
CHECK NO 572164 VENDOR 212040 - AMERIGAS - NAPLES
20016899 A5578-229152 188-140480-643200-00000 0.00 480.73 0.00 480.73
201349 PROPANE
CHECK TOTAL 0.00 480.73
CHECK NO 572553 VENDOR 900140 - AMlRA D. SWETT
301450 A. SWETT . REFUND 681-421190-634401-00000 0.00 55.45 0.00 55.45
A. SWETT RENTAL CAR REFUND 00-1216
CHECK TOTAL 0.00 55.45
CHECK NO 572495 VENDOR 352180 - AMSA
20016585 00001673 J. CHEATHAM 408-210120-654210-00000 0.00 2,645.00 0.00 2,645.00
204472 MEMBERSHIP DUES J. CHEATHAM
CHECK TOTAL 0.00 2,645.00
CHECK NO 572392 VENDOR 326290 - AMY SEGO
20017073 2/20-27 TRVL A SEGO 123-155975-640200-33075 0.00 15.37 0.00 15.37
2/20-27 TRVL A SEGO
CHECK TOTAL 0.00 15.37
CHECK NO 572362 VENDOR 317980 - ANCHOR HEALTH CENTER
20016618 37288 518-121630.631990-00000 0.00 2.000.00 0.00 2.000.00
203027 WELLNESS PROGRAM
20016638 B.THOMAS 11/29-12/01/01 001-155930-631210-00000 0.00 322.40 0.00 322.40
201934 B.THOMAS 11/29-12/01/01
20016638 L.JENKINS 12/26-1/14102 001-155930-631210.00000 0.00 408.85 0.00 408.85
201934 L.JENKINS 12/26-1/14/02
CHECK TOTAL 0.00 2.731.25
CHECK NO 572129 VENDOR 181390 - ANDERSON PUBLISHING CO.
20016711 16824237 001-010510-654110-00000 0.00 81. 61 0.00 81.61
154184 MANUAL
CHECK TOTAL 0.00 81. 61
-
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 10
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ......
SPECIAL DETAILED CHECK REGISTER
..,
,
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572198 VENDOR 233010 - ANlMALIFE VETERINARY CENTER. P.A.
20016628 01-9076 P.JENSEN 11/14/01 610-155410-631970-00000 0.00 65.00 0.00 65.00
200922 01-9076 P.JENSEN 11/14/01
20016628 01-08461 L.WALBURN 2/20 610-155410.631970-00000 0.00 65.00 0.00 65.00
200922 01.08461 L.WALBURN 2/20
CHECK TOTAL 0.00 130.00
CHECK NO 572343 VENDOR 308670 - ANTON BURTSCHER
20016424 2/8/02 A.BURTSCHER 001.144510-649990-00000 0.00 70.00 0.00 70.00
153933 FAA MEDICAL
CHECK TOTAL 0.00 70.00
CHECK NO 572201 VENDOR 235890 - AQUASURE. INC.
20016591 109311 001-122240-646284-00000 0.00 265.66 0.00 265.66
203054 MONTHLY WATER TREATMENT
CHECK TOTAL 0.00 265.66
CHECK NO 572092 VENDOR 161840 - AQUIFER MAINTENANCE & PERFORMANCE
20016649 21410 408-253221-634999.00000 0.00 5.130.60 0.00 5,130.60
200417 WELL MAINT.
20016595 21415 DISCOUNT 408-253212-634999-00000 0.00 308.00- 0.00 308.00-
200199 WELL MAINTANCE
20016596 21416 DISCOUNT 408.253221-634999-00000 0.00 272.00- 0.00 272.00-
200417 WELL MAINTANCE
20016648 21394 408-253212-634999-00000 0.00 1. 320.00 0.00 1.320.00
200199 WELL MAINT.
20016595 21415 408-253212-634999-00000 0.00 3,850.00 0.00 3.850.00
200199 WELL MAINTANCE
20016596 21416 408-253221-634999-00000 0.00 3.400.00 0.00 3.400.00
200417 WELL MAINTANCE
20017052 21422$ DISCOUNT 408-253212-634999-00000 0.00 842.40 - 0.00 842.40-
200199 MAINTANCE
20017052 21422 408-253212-634999-00000 0.00 10.530.00 0.00 10.530.00
200199 MAINTANCE
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 11
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ,,.. "1
FOR CHECKS DATED MARCH 05, 2002
.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016648 21394 DISC. 408.253212-634999-00000 0.00 105.60- 0.00 105.60-
200199 WELL MAINT.DISC.
20016649 21410 DISC. 408-253221-634999.00000 0.00 410.45- 0.00 410.45-
200417 WELL MAINT.DISC.
CHECK TOTAL 0.00 22,292.15
CHECK NO 572269 VENDOR 274430 - ARNOLD PROPERTIES. INC.
20016331 MAR 2002 UNIT 13 001.061010-644100-00000 0.00 1.658.33 0.00 1.658.33
MAR 2002 201917
20016331 JAN 2002 CAM INCREASE 001-061010-644100-00000 0.00 320.00 0.00 320.00
JAN 2002 CAM INCREASE 201917
20016331 FEB 2002 CAM INCREASE 001-061010-644100-00000 0.00 320.00 0.00 320.00
FEB 2002 CAM INCREASE 201917
CHECK TOTAL 0.00 2.298.33
CHECK NO 572069 VENDOR 148190 - ARSENE MAJUSTE
20017117 02115 1:00-4:30 3.5HR 681-421190-634402-00000 0.00 56.00 0.00 56.00
02/15 1:00-4:30 3.5 HR
20017117 02125 1:30- 3:00 1.5HR 681-421190-634402-00000 0.00 24.00 0.00 24.00
02/25 1:30- 3:00 1.5 HR
20017117 02/28 8:30-10:30 3.0HR 681-431590-634402-00000 0.00 48.00 0.00 48.00
02/28 8:30-10:30 3.0 HR
20017117 02/19 8:00-12:00 4.0HR 681-431590-634402-00000 0.00 64.00 0.00 64.00
02/19 8:00-12:00 4.0 HR
20017117 02/21 11:00-12:10 1.oHR 681-431590-634402-00000 0.00 16.00 0.00 16.00
02/21 11:00-12:10 1.0 HR
20017117 02/25 8:30-12:00 3.5HR 681-421190-634402-00000 0.00 56.00 0.00 56.00
02/25 8:30-12:00 3.5 HR
20017117 02/21 8:00-10:00 2.0HR 681-421190-634402-00000 0.00 32.00 0.00 32.00
02/21 8:00-10:00 2.0 HR
20017117 02/22 8:30-11:30 3.0HR 681-421190-634402-00000 0.00 48.00 0.00 48.00
02/22 8:30-11:30 3.0 HR
20017117 02/15 8:30-12:30 4.oHR 681-421190-634402-00000 0.00 64.00 0.00 64.00
02/15 8:30-12:30 4.0 HR
*-,"~_.~.._....,,-~_._,.- __W'__.~__~___
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 12
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~:1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 --':
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017117 02/20 1:30. 2:30 1.0HR 681-421190-634402-00000 0.00 16.00 0.00 16.00
02/20 1:30- 2:30 1.0 HR
20017117 02/20 8:30-11:00 2.5HR 681-421190-634402.00000 0.00 40.00 0.00 40.00
02/20 8:30-11:00 2.5 HR
20017117 02/28 10:30-11:00 0.5HR 681-421190-634402-00000 0.00 8.00 0.00 8.00
02/28 10:30-11:00 0.5 HR
CHECK TOTAL 0.00 472.00
CHECK NO 572295 VENDOR 283510 - ASSOCIATED LAND TITLE GROUP. INC.
20016425 628 331-163650-631650.60071 0.00 100.00 0.00 100.00
152351 TITLE POLICY
CHECK TOTAL 0.00 100.00
CHECK NO 572381 VENDOR 323320 - AT & T
20016621 730 551 5496 001 02/18 001-156180-641210-00000 0.00 26.51 0.00 26.51
02/18 774-5148
20016989 730 511 5486 001 2/18 681-421510-641900.00000 0.00 11.63 0.00 11.63
203293 774-4803
20016988 056 284 2143 001 2/16 495-192370-641900.00000 0.00 156.23 0.00 156.23
056 284 2143 001 2/16
20016621 730 551 5543 001 02/18 001-172930-641900-00000 0.00 14.76 0.00 14.76
02/18 774-6646
20016621 730 551 5383 001 02/18 001-155230-641900-00000 0.00 49.71 0.00 49.71
02/18 774-1667
20016627 730 511 5580 001 02/18 470-173410-641210-00000 0.00 33 .40 0.00 33.40
02/18 774-9222
20016906 056-2875665001 2/15 521-122450.641400.00000 0.00 14.02 0.00 14.02
056-2875665001 2/15 793.7520
20016989 730 511 5439 001 2/18 681-421510-641900-00000 0.00 19.37 0.00 19.37
203293 774-3618
CHECK TOTAL 0.00 325.63
CHECK NO 572203 VENDOR 236190 - AT&T
20017116 030 159 3399 001 02/15 001-144510-641900-00000 0.00 26.17 0.00 26.17
030 159 3399 001 02/12 643-5506
~~ ''^--,....~,-,,_. .--",.. ~,-.._._.,--~.- ---_.,--,
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 13
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..,.,.
SPECIAL DETAILED CHECK REGISTER .
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016586 730 510 3638 001 02/12 408-253221-641100.00000 0.00 151. 94 0.00 151. 94
02/12 352-7000
20016622 030 091 6198 001 02/09 408-253212-641100-00000 0.00 12.53 0.00 12.53
02/09 445-1202
20016586 730 510 1276 001 02/12 001-156110-643100-00000 0.00 20.01 0.00 20.01
02/12 262-4130
20016622 030 091 6198 001 02/09 408-253211-641100-00000 0.00 11.76 0.00 11.76
02/09 445-1202
20016818 019-785-0647.001 1/18 001-000000-202800-00000 0.00 2.066.15 0.00 2.066.15
019-785-0647-001 1/18
CHECK TOTAL 0.00 2.288.56
CHECK NO 572423 VENDOR 333620 - AT&T WIRELESS
20016990 10020908 2/21 001-144210-641700-00000 0.00 0.27 0.00 0.27
201372 860-6296
20017115 10009559 02121 001-144510'641700-00000 0.00 2.34 0.00 2.34
10009559 02/21 203746
20016990 10100024 2/21 001-144210-641700-00000 0.00 0.36 0.00 0.36
201372 250-3578
CHECK TOTAL 0.00 2.97
CHECK NO 572346 VENDOR 309230 . ATTORNEYS' TITLE INSURANCE FUND INC
20016587 6420061200 325-172977-631650-31101 0.00 175.00 0.00 175.00
153912 TITLE SEARCH
CHECK TOTAL 0.00 175.00
CHECK NO 572074 VENDOR 152350 - AUREUS INTERNATIONAL
20016593 0010118- IN 001-144510-652110-00000 0.00 592.00 0.00 592.00
200570 FLIGHT SUITS
20016584 001010o.IN 01/31/02 490-144610-652110-00000 0.00 3.702.00 0.00 3,702.00
203609 FLIGHTSUIT
CHECK TOTAL 0.00 4.294.00
CHECK NO 572476 VENDOR 349980 - AVATECH
20016643 1420 IN-03893 313.162111'634999-00000 0.00 1.200.00 0.00 1.200.00
203865 INSTALLATION/CONFIG. PLOTTER
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 14
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER . ,:,
FOR CHECKS DATED MARCH 05. 2002
..
, ,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 1. 200.00
CHECK NO 572365 VENDOR 318740 - AVAYA. INC.
20016816 0101441748/2712664618 001-000000-202800-00000 0.00 21. 83 0.00 21. 83
0101441748/2712664618
20016816 01011193963/2712669316 001-000000-202800-00000 0.00 1.236.00 0.00 1.236.00
01011193963/2712669316
20016816 010144315212712532776 001-000000-202800.00000 0.00 1.908.04 0.00 1. 908.04
0101443152/2712532776
20016816 0101443707/2712539290 001-000000-202800-00000 0.00 334.80 0.00 334.80
0101443707/2712539290
20016816 0101194671/2712617500 001-000000-202800-00000 0.00 130.00 0.00 130.00
0101194671/2712617500
20016816 0101251445/2712649501 001-000000-202800-00000 0.00 48.11 0.00 48.11
0101251445/2712649501
20016816 0101441126/2712524055 001-000000-202800-00000 0.00 3.567.39 0.00 3,567.39
0101441126/2712524055
CHECK TOTAL 0.00 7.246.17
CHECK NO 572303 VENDOR 286720 . AZTEK COMMUNICATIONS
20016709 1761 408-210130-646970-00000 0.00 40.00 0.00 40.00
153849 ID.&TEST CAT 5 WIRE
CHECK TOTAL 0.00 40.00
CHECK NO 572056 VENDOR 137960 - AZULE INDUSTRIES. INC.
20016588 2002121 001-155410-652910-00000 0.00 427.87 0.00 427.87
200576
CHECK TOTAL 0.00 427.87
CHECK NO 572374 VENDOR 320020 - AZURIX NORTH AMERICA
20016617 207133 001-122240-652994-00000 0.00 1.190.00 0.00 1.190.00
201247 PLUMBING REPAIRSlMATERIALS
CHECK TOTAL 0.00 1.190.00
CHECK NO 572068 VENDOR 147980 - B & B TOWING
...."..-..,, ..~-..~"
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 15
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ~ '~.~
~. ~
FOR CHECKS DATED MARCH 05. 2002
"..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20015801 49098 521-122410-646415.00000 0.00 35.00 0.00 35.00
200694 JUMP STARTING
20015801 49935 521-122410-646415-00000 0.00 56.00 0.00 56.00
200694 JUMP STARTING
20015801 49910 521.122410-646415-00000 0.00 35.00 0.00 35.00
200694 JUMP STARTING
20015801 49373 521-122410-646415-00000 0.00 35.00 0.00 35.00
200694 JUMP STARTING
20016285 50131 521-122410-646415-00000 0.00 35.00 0.00 35.00
200694 TOWING
CHECK TOTAL 0.00 196.00
CHECK NO 572413 VENDOR 331390 . B & B TOWING HH SERVICES INC.
20015284 3111 521-122410-646415-00000 0.00 140.00 0.00 140.00
200607 TOWING BUS
CHECK TOTAL 0.00 140.00
CHECK NO 572163 VENDOR 210560 - B & G ENTERPRISES
20016615 14224 02/06 001.172970-646610-00000 0.00 155.00 0.00 155.00
152491 REPLACE BAD OUTPUT
CHECK TOTAL 0.00 155.00
CHECK NO 572047 VENDOR 129820 - B & W GOLF CARS, INC
20016716 7504 109-182901-652990-00000 0.00 61. 62
109-182901-641950-00000 0.00 8.50 0.00 70.12
153152 WHITE RIM
20016420 7553 2/5 109-182901-652990-00000 0.00 100.32
109-182901-641950-00000 0.00 6.50 0.00 106.82
153157 EQUIP.PARTS
20016715 7597 109-182901-652990-00000 0.00 168.68 0.00 168.68
153153 WHEEL CYL.
CHECK TOTAL 0.00 345.62
CHECK NO 572470 VENDOR 348520 - BADGER EQUIPMENT CO.
20016607 28821 521-122410-646425-00000 0.00 438.66 0.00 438.66
203356 PARTS
_'H_. ---.-,,,"."--.,.---.- .
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 16
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '41 "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 . ,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 438.66
CHECK NO 571893 VENDOR 1740 - BAKER & TAYLOR CO
20016290 5003505587 1/25 001-156110-652670.00000 0.00 232.92 0.00 232.92
201635 AUDIO BOOKS
20016911 M10098523 355-156190-652670.00000 0.00 1. 772 . 04 0.00 1 .772 . 04
204182 VIDEOS/COMP.DISC
20016290 5003489551 1/16 001-156110-652670-00000 0.00 137.82 0.00 137.82
201635 AUDIO BOOKS
20016991 B48884261 355-156190-652670-00000 0.00 116.20 0.00 116.20
204182 VIDEOSICOMPACT DISC
20016289 5003525672 2/6 307-156110-766100-00000 0.00 2.186.39 0.00 2,186.39
200548 BOOKS
20016289 2008642392 1/17 307-156110-766100-00000 0.00 201.38 0.00 201. 38
200548 BOOKS
20016289 5003463987 12/31 307-156110-766100-00000 0.00 14.97 0.00 14.97
200548 BOOKS
20016289 5003470425 1/4 307-156110-766100-00000 0.00 16.77 0.00 16.77
200548 BOOKS
20016288 5003490670 1/17 001-156110-652670-00000 0.00 288.77 0.00 288. 77
201635 AUDIO
20016991 B48884262 355-156190-652670-00000 0.00 33.54 0.00 33.54
204182 VIDEOSICOMPACT DISC
20016290 5003505584 1/25 001-156110-652670-00000 0.00 79.64 0.00 79.64
201635 AUDIO BOOKS
20016991 M1009852o 355-156190-652670-00000 0.00 11.86 0.00 11.86
204182 VIDEOSICOMPACT DISC
20016289 5003458144 12/27 307.156110-766100-00000 0.00 7.80 0.00 7.80
200548 BOOKS
20016289 2008714114 2/1 307-156110-766100-00000 0.00 266.04 0.00 266.04
200548 BOOKS
20016991 M10098521 355-156190-652670-00000 0.00 135.98 0.00 135.98
204182 VIDEOSICOMPACT DISC
20016290 5003489432 1/16 001-156110-652670-00000 0.00 219.80 0.00 219.80
201635 AUDIO BOOKS
-_.~_." -..-" ,.~. --.------.---
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 17
REPORT 100-601 BOARD OF COMMISSIONERS IbJl V ~~
SPECIAL DETAILED CHECK REGISTER .(
FOR CHECKS DATED MARCH 05. 2002 '....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016289 2008714132 2/1 307-156110-766100-00000 0.00 285.18 0.00 285.18
200548 BOOKS
20016288 5003528313 2/6 001-156110-652670-00000 0.00 863.73 0.00 863.73
201635 AUDIO
20016289 5003524999 2/6 307-156110-766100-00000 0.00 594. 77 0.00 594. 77
200548 BOOKS
20016289 3005252726 2/4 307-156110-766100-00000 0.00 340.92 0.00 340.92
200548 BOOKS
20016288 5003528314 2/16 001-156110-652670-00000 0.00 20.10 0.00 20.10
201635 AUDIO
20016289 5003527230 2/7 307-156110-766100-00000 0.00 308.52 0.00 308.52
200548 BOOKS
20016290 2008681920 1/25 001-156110-652670-00000 0.00 45.11 0.00 45.11
201635 AUDIO BOOKS
20016289 003519128 2/5 307-156110-766100-00000 0.00 1.412.21 0.00 1.412.21
200548 BOOKS
20016289 5003519126 2/1 307-156110-766100.00000 0.00 21. 54 0.00 21. 54
200548 BOOKS
20016991 M10098522 355-156190-652670.00000 0.00 39.18 0.00 39.18
204182 VIDEOSICOMPACT DISC
20016289 5003518119 2/5 307.156110-766100-00000 0.00 1. 951. 60 0.00 1. 951. 60
200548 BOOKS
20016290 2008642388 1/16 001.156110-652670-00000 0.00 159.57 0.00 159.57
201635 AUDIO BOOKS
20016290 5003505586 1/25 001-156110.652670-00000 0.00 166.02 0.00 166.02
201635 AUDIO BOOKS
20016289 5003525000 2/5 307-156110-766100-00000 0.00 34.63 0.00 34.63
200548 BOOKS
20016288 5003490671 1/17 001-156110-652670.00000 0.00 56.85 0.00 56.85
201635 AUDIO
20016290 5003489434 1/16 001-156110-652670.00000 0.00 79.64 0.00 79.64
201635 AUDIO BOOKS
20016288 5003501751 1/23 001-156110-652670-00000 0.00 257.63 0.00 257.63
201635 AUDIO
...--....,-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 18
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 'f .1
FOR CHECKS DATED MARCH 05. 2002
?
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016288 5003501750 1/23 001-156110-652670-00000 0.00 422.10 0.00 422.10
201635 AUDIO
20016290 5003505585 1/25 001-156110-652670-00000 0.00 481. 09 0.00 481.09
201635 AUDIO BOOKS
20016288 5003528312 2/6 001-156110-652670-00000 0.00 364.36 0.00 364.36
201635 AUDIO
20016290 5003489433 1/16 001-156110-652670-00000 0.00 91. 94 0.00 91. 94
201635 AUDIO BOOKS
20016289 5003528318 2/7 307-156110-766100.00000 0.00 1.394.71 0.00 1.394.71
200548 BOOKS
20016290 5003518952 2/1 001-156110-652670-00000 0.00 624.20 0.00 624.20
201635 AUDIO BOOKS
20016289 2008714115 2/1 307-156110-766100-00000 0.00 12.51 0.00 12.51
200548 BOOKS
20016288 5003501749 1/23 001-156110-652670-00000 0.00 43.08 0.00 43.08
201635 AUDIO
CHECK TOTAL 0.00 15.793.11
CHECK NO 572259 VENDOR 270830 - BARANY. SCHMITT. WEAVER
20017176 2331 355-156175-631500-80259 0.00 4,726.00 0.00 4.726.00
914735 1/1-31/02
CHECK TOTAL 0.00 4.726.00
CHECK NO 572390 VENDOR 326080 - BARANY.SCHMITT.SUMMERS.WEAVER AND
20017177 2326 301.110478-631500-80534 0.00 25,425.00 0.00 25.425.00
106639 1/1-31/02
CHECK TOTAL 0.00 25,425.00
CHECK NO 572530 VENDOR 900050 - BARBARA MC CUTCHEON
301451 B. MC CUTCHEON - REFUND 610-155410-346450-00000 0.00 20.00 0.00 20.00
B. MC CUTCHEON ADOPTION REFUND
301449 B. MC CUTCHEON REFUND 001-155410-346410.00000 0.00 20.00 0.00 20.00
B. MC CUTCHEON ADOPTION REFUND
CHECK TOTAL 0.00 40.00
._~--~~--
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl .,~E 19
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ~..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572005 VENDOR 106210 BARNES INDUSTRIAL PLASTIC PIPING
20016589 TROO0303 408-253211-655100-00000 0.00 229.40 - 0.00 229.40-
203112 VALVES&FITTINGS
20016589 T10018228 408-253211-655100-00000 0.00 1.096.17 0.00 1. 096.17
203112 VALVES&FITTINGS
CHECK TOTAL 0.00 866.77
CHECK NO 572507 VENDOR 352540 - BARRY H. AXELROD
20016718 BOOKS 001-121152-654110.00000 0.00 64.98 0.00 64.98
154332 BOOKS
20016912 2/20 TRVL B AXELROD 001-121152-640300.00000 0.00 18.00 0.00 18.00
2/20 TRVL B AXELROD
CHECK TOTAL 0.00 82.98
CHECK NO 572222 VENDOR 249960 BARRY'S GRAVELY TRACTOR'S INC.
20016604 193175 521-122410-646425.00000 0.00 477.57 0.00 477.57
200693 INVENTORY PARTS
20016603 193388 521-122410-646425.00000 0.00 15.34 0.00 15.34
200693 PARTS
20016603 193390 521-122410-646425.00000 0.00 48.12 0.00 48.12
200693 PARTS
CHECK TOTAL 0.00 541. 03
CHECK NO 572194 VENDOR 231290 - BEACH TECH
20016605 10117012 521-122410-646425.00000 0.00 762.95 0.00 762.95
200608 INVENTORY
CHECK TOTAL 0.00 762.95
CHECK NO 572119 VENDOR 173430 - BEAUMONT COMMUNICATIONS. INC.
20016602 24220 10/01-09/02 495-192370-634999-00000 0.00 60.00 0.00 60.00
201986 SECURITY MONITORING
CHECK TOTAL 0.00 60.00
CHECK NO 572531 VENDOR 900050 - BENDERSON DEV. CO.
301448 316329 BENDERSON 113-000000-115420-00000 0.00 1. 360 . 00 0.00 1.360.00
316329 BENDERSON DEVELOPMENT
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 20
REPORT 100-601 BOARD OF COMMISSIONERS .. .., .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 1.360.00
CHECK NO 572520 VENDOR 900030 - BENITO GONZALEZ
301481 11/14-15 TRVL B GONZALEZ 101-163610-640300-00000 0.00 12.00 0.00 12.00
11/14-15 TRVL B GONZALEZ
CHECK TOTAL 0.00 12.00
CHECK NO 572190 VENDOR 229220 - BERKSHIRE VETERINARY HOSPITAL
20016597 01-9116 BK.READ 2/15 610-155410-631970-00000 0.00 45.00 0.00 45.00
200929 01-9116 BK.READ 2/15
20016597 01-9527 V.MOORE 2/4 610-155410-631970-00000 0.00 75.00 0.00 75.00
200929 01-9527 V.MOORE 2/4
CHECK TOTAL 0.00 120.00
CHECK NO 572170 VENDOR 214780 - BERRY'S BARBELL & EQUIPMENT CO.
20016594 110 111-156313-646970-00000 0.00 63.00 0.00 63.00
201448 REPAIRS
CHECK TOTAL 0.00 63.00
CHECK NO 571894 VENDOR 1910 - BETTER ROADS, INC.
20016385 #5 RETAINAGE 333-000000-205100.00000 0.00 80.210.42- 0.00 80,210.42-
106825 1/6-2/3/02 RETAINAGE
20016385 #5 411-273511-763100-70039 0.00 120.832.00 0.00 120,832.00
106825 1/6-2/3/02
20016956 #7 RETAINAGE RELEASE 313-000000-205100-00000 0.00 34.954.83 0.00 34,954.83
6476 RETAINAGE RELEASE
20016385 #5 RETAINAGE 411-000000-205100-00000 0.00 12.083.20- 0.00 12.083.20-
106825 1/6-2/3/02 RETAINAGE
20016956 #7 RETAINAGE RELEASE 368-000000-205100-00000 0.00 259.15 0.00 259.15
6476 RETAINAGE RELEASE
20016956 #7 FINAL 368-116360-763100.80041 0.00 450.00 0.00 450.00
6476 FINAL
20016956 #7 FINAL 313-163673-763100.69081 0.00 521. 36 0.00 521. 36
6476 FINAL
20016385 #5 333-163650-763100-60071 0.00 802.104.16 0.00 802,104.16
106825 1/6-2/3/02
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 21
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED MARCH 05. 2002 4f,.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 866.827.88
CHECK NO 572062 VENDOR 141230 - BIG CYPRESS ANIMAL CLINIC
20016632 02-9735 T.MARTINEZ 2/21 610-155410-631970-00000 0.00 65.00 0.00 65.00
200932 02.9735 T.MARTINEZ 2/21
20016632 02-9698 J.LAMBLEY 2/21 610-155410-631970.00000 0.00 75.00 0.00 75.00
200932 02-9698 J.LAMBLEY 2/21
20016606 01-9370 M. COLLI 610-155410-631970-00000 0.00 60.00 0.00 60.00
200932 M. COLLI
20016632 02-9708 R.ROSAS 2/19 610-155410-631970-00000 0.00 75.00 0.00 75.00
200932 02.9708 R.ROSAS 2/19
20016632 02-9743 C.LOONEY 2/28 610-155410-631970-00000 0.00 45.00 0.00 45.00
200932 02-9743 C.LOONEY 2/28
CHECK TOTAL 0.00 320.00
CHECK NO 572373 VENDOR 319580 - BILLY BOY CARRYOUT, INC. CIO
20016325 MAR 2002 001-155810-644100-00000 0.00 868.60 0.00 868.60
MAR 2002 202988
CHECK TOTAL 0.00 868.60
CHECK NO 571895 VENDOR 2310 - BOB DEAN SUPPLY. INC.
20016920 902409 DISC. 521-122410-646425-00000 0.00 0.74- 0.00 0.74-
200842 PARTS
20016636 898262 521-122410-646425-00000 0.00 28.92 0.00 28.92
200842 PARTS
20016920 902211 521-122410-646425-00000 0.00 21. 85 0.00 21.85
200842 PARTS
20016920 902409 521-122410-646425-00000 0.00 74.05 0.00 74.05
200842 PARTS
20016920 902211 DISC. 521-122410-646425-00000 0.00 0.22- 0.00 0.22.
200842 PARTS
CHECK TOTAL 0.00 123.86
CHECK NO 572052 VENDOR 133300 - BOB TAYLOR CHEVROLET
20016601 117365 521-122410-646425-00000 0.00 36.12 0.00 36.12
203456 PARTS
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 22
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '..~
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 36.12
CHECK NO 572111 VENDOR 168720 - BONITA AUTO SUPPLYINAPA
20016287 574614 521-122410-646425-00000 0.00 8.18 0.00 8.18
203458 PARTS
20016286 573660 521-122410-646425-00000 0.00 7.45 0.00 7.45
203458 PARTS
20016287 574491 521-122410-646425-00000 0.00 63.74 0.00 63.74
203458 PARTS
20016287 574683 521-122410-646425-00000 0.00 38.64 0.00 38.64
203458 PARTS
20016286 573680 521-122410-646425-00000 0.00 69.44 0.00 69.44
203458 PARTS
20016286 572505 521-122410-646425-00000 0.00 30.22 0.00 30.22
203458 PARTS
20016287 574172 521-122410-646425-00000 0.00 9.41 0.00 9.41
203458 PARTS
20016287 575567 521-122410-646425-00000 0.00 49.33 0.00 49.33
203458 PARTS
20016286 572750 521-122410-646425-00000 0.00 49.33 0.00 49.33
203458 PARTS
20016287 575409 521-122410-646425-00000 0.00 88.83 0.00 88.83
203458 PARTS
20016286 572931 521-122410-646425-00000 0.00 90.58 0.00 90.58
203458 PARTS
20016286 572808 521-122410-646425-00000 0.00 13.79 0.00 13.79
203458 PARTS
20016287 575479 521-122410-646425-00000 0.00 47.52 0.00 47.52
203458 PARTS
20016287 573710 521-122410-646425-00000 0.00 6.28 0.00 6.28
203458 PARTS
20016286 572852 521-122410.646425-00000 0.00 179.36 0.00 179.36
203458 PARTS
20016286 573610 521-122410-646425-00000 0.00 56.72 0.00 56.72
203458 PARTS
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 23
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER f 16Jl
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016287 575381 521-122410-646425-00000 0.00 78.32 0.00 78.32
203458 PARTS
20016286 572478 521-122410-646425-00000 0.00 34.72 0.00 34.72
203458 PARTS
20016287 574622 521-122410-646425-00000 0.00 22.74 0.00 22.74
203458 PARTS
20016286 572542 521-122410-646425-00000 0.00 52.90 0.00 52.90
203458 PARTS
20016287 574248 521-122410-646425-00000 0.00 27.81 0.00 27.81
203458 PARTS
20016287 574103 521-122410-646425-00000 0.00 37.66 0.00 37.66
203458 PARTS
20016286 572524 521-122410-646425-00000 0.00 22.40 0.00 22.40
203458 PARTS
20016286 572468 521-122410-646425-00000 0.00 123.09 0.00 123.09
203458 PARTS
20016286 572506 521-122410-646425-00000 0.00 18.28 0.00 18.28
203458 PARTS
CHECK TOTAL 0.00 1.226.74
CHECK NO 571896 VENDOR 2440 - BONITA VETERINARY HOSPITAL
20016630 01-9034 S. DARBY 610-155410-631970-00000 0.00 45.00 0.00 45.00
200936 S. DARBY 02/27
CHECK TOTAL 0.00 45.00
CHECK NO 572137 VENDOR 187560 - BOOKS ON TAPE INC.
20016637 4710412P 355-156190-652670-00000 0.00 172.00 0.00 172.00
201944 AUDIO BOOKS
20016637 4710409P 355-156190-652670-00000 0.00 156.00 0.00 156.00
201944 AUDIO BOOKS
20016637 4724470P 355-156190-652670-00000 0.00 174.22 0.00 174.22
201944 AUDIO BOOKS
CHECK TOTAL 0.00 502.22
CHECK NO 572532 VENDOR 900050 - BOY SCOUTS OF AMERICA
---._,,~ . ---
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl J?4i~ 24
REPORT 100.601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRI PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301483 BOY SCOUT OF AMER-REFUND 670-000000-220010.00000 0.00 200.00 0.00 200.00
BOY SCOUTS OF AMERICA REFUND-PARKS
CHECK TOTAL 0.00 200.00
CHECK NO 572286 VENDOR 280540 BOYNTON PUMP & IRRIGAT~ON SUPPLY
20016624 8007594.00 111-156332-646311.00000 0.00 32.54 0.00 32.54
203477 IRR.PARTS
20016624 8007563.00 111-156332-646311.00000 0.00 26.33 0.00 26.33
203477 IRR.PARTS
20016624 8007570.00 111-156332-646311.00000 0.00 374.17 0.00 374.17
203477 IRR.PARTS
20016624 8007470.00 111-156332-646311.00000 0.00 28 .43 0.00 28.43
203477 IRR.PARTS
CHECK TOTAL 0.00 461.47
CHECK NO 572462 VENDOR 347510 BOYNTON PUMP & IRRIGATION SUPPLY
20016639 8006263 11/27 111-156334-646311.00000 0.00 802.32 0.00 802.32
202937 IRRIGATION PUMP
20016921 8006251.00 408-233351-646311-00000 0.00 25.59 0.00 25.59
202939 IRR.PARTS
CHECK TOTAL 0.00 827.91
CHECK NO 572315 VENDOR 293380 - BQ CONCRETE
20016612 1166 001-122240-646110.00000 0.00 1. 950.00 0.00 1. 950 . 00
201244 CONCRETEIPAVEMENT
20016612 1173 001-122240-646110.00000 0.00 1.050.00 0.00 1. 050.00
201244 CONCRETEIPAVEMENT
CHECK TOTAL 0.00 3,000.00
CHECK NO 572410 VENDOR 330490 - BRADCO COMPANY
20016583 T281450 355-156175-762200.80259 0.00 501.50 0.00 501.50
104050 ROOFING MATERIAL
20016583 T281450 DISCOUNT 355-156175-762200-80259 0.00 5.02- 0.00 5.02-
104050 ROOFING MATERIAL
CHECK TOTAL 0.00 496.48
....
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl ... PAGE 25
REPORT 100-601 BOARD OF COMMISSIONERS 'If
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 '1
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572214 VENDOR 243010 - BRET POPMA
20016304 1/8-9 TRVL B POPMA 111-156395-640200-00000 0.00 4.35 0.00 4.35
1/8-9 TRVL B POPMA
CHECK TOTAL 0.00 4.35
CHECK NO 571897 VENDOR 2560 - BROWN VETERINARY CLINIC
20016631 02-9685 J. HOMICK 610-155410-631970-00000 0.00 75.00 0.00 75.00
200938 J. HOMICK 02/27
20016625 01-9332 J. BOCANEGRA 610-155410-631970-00000 0.00 65.00 0.00 65.00
200938 J. BOCANEGRA
CHECK TOTAL 0.00 140.00
CHECK NO 572072 VENDOR 151240 - BSN
20016713 90816532 130-157710-652910-00000 0.00 462.00 0.00 462.00
150138 EXERCISE MAT
20016712 90820976 130.157710-652910-00000 0.00 126.50 0.00 126.50
150130 BRAKE STRAP
CHECK TOTAL 0.00 588.50
CHECK NO 572325 VENDOR 295300 - BUMPER TO BUMPER
20016415 1274284 521-122410-646425-00000 0.00 10.41 0.00 10.41
203457 PARTS
20016416 1273880 521-122410-646425-00000 0.00 96.17 0.00 96.17
203457 PARTS
20016415 CM24335 521-122410-646425-00000 0.00 19.52- 0.00 19.52-
203457 PARTS
20016415 CM24334 521.122410-646425-00000 0.00 5.17- 0.00 5.17-
203457 PARTS
20016417 1274124 521-122410-646425-00000 0.00 7.56 0.00 7.56
203457 PARTS
20016416 1273936 521-122410-646425-00000 0.00 4.04 0.00 4.04
203457 PARTS
20016417 1273311 521-122410-646425-00000 0.00 5.38 0.00 5.38
203457 PARTS
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 26
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER .. 'i,....
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016412 1274372 521-122410-646425-00000 0.00 3.95 0.00 3.95
201289 PARTS
20016413 1273557 521-122410-646425-00000 0.00 14.37 0.00 14.37
201289 PARTS
20016415 1274577 521-122410-646425.00000 0.00 21.48 0.00 21. 48
203457 PARTS
20016416 1273607 521-122410-646425-00000 0.00 10.30 0.00 10.30
203457 PARTS
20016416 1274013 521-122410-646425-00000 0.00 39.81 0.00 39.81
203457 PARTS
20016416 1273873 521-122410-646425-00000 0.00 8.32 0.00 8.32
203457 PARTS
20016412 CM24315 521-122410-646425.00000 0.00 4.07- 0.00 4.07-
201289 PARTS
20016416 1273883 521-122410-646425-00000 0.00 20.21 0.00 20.21
203457 PARTS
20016417 1274096 521-122410-646425-00000 0.00 7.85 0.00 7.85
203457 PARTS
20016413 1273387 521-122410-646425-00000 0.00 108.46 0.00 108.46
201289 PARTS
20016413 1274038 521-122410-646425.00000 0.00 18.16 0.00 18.16
201289 PARTS
20016415 1274279 521-122410-646425.00000 0.00 17.53 0.00 17.53
203457 PARTS
20016415 1274677 521-122410-646425-00000 0.00 8.67 0.00 8.67
203457 PARTS
20016412 1274359 521-122410-646425-00000 0.00 10.21 0.00 10.21
201289 PARTS
20016415 1274347 521-122410-646425-00000 0.00 26.61 0.00 26.61
203457 PARTS
20016412 1274222 521-122410-646425-00000 0.00 215.06 0.00 215.06
201289 PARTS
20016416 1273577 521-122410-646425-00000 0.00 12.72 0.00 12.72
203457 PARTS
---
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl >.~ 27
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .
FOR CHECKS DATED MARCH 05, 2002 llJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016412 1274450 521-122410-646425-00000 0.00 3.95 0.00 3.95
201289 PARTS
20016417 1274097 521-122410-646425-00000 0.00 25.60 0.00 25.60
203457 PARTS
20016416 1273647 521-122410-646425-00000 0.00 13.84 0.00 13.84
203457 PARTS
20016415 1274343 521-122410-646425-00000 0.00 19.52 0.00 19.52
203457 PARTS
20016416 1274035 521-122410-646425-00000 0.00 16.56 0.00 16.56
203457 PARTS
20016415 1274081 521-122410-646425-00000 0.00 56.76 0.00 56.76
203457 PARTS
20016413 1274176 521-122410-646425-00000 0.00 4.88 0.00 4.88
201289 PARTS
20016412 1274730 521-122410-646425-00000 0.00 14.37 0.00 14.37
201289 PARTS
20016417 1273408 521-122410-646425-00000 0.00 12.58 0.00 12.58
203457 PARTS
20016417 1274060 521-122410-646425-00000 0.00 41. 88 0.00 41.88
203457 PARTS
20016415 1274680 521-122410-646425-00000 0.00 28.72 0.00 28.72
203457 PARTS
20016415 1274546 521-122410-646425.00000 0.00 1.55 0.00 1.55
203457 PARTS
20016415 1274690 521.122410-646425-00000 0.00 33.32 0.00 33.32
203457 PARTS
20016416 1273589 521-122410-646425-00000 0.00 26.97 0.00 26.97
203457 PARTS
20016412 1274487 521.122410-646425-00000 0.00 79.00 0.00 79.00
201289 PARTS
20016413 1274106 521-122410-646425-00000 0.00 25.84 0.00 25.84
201289 PARTS
20016412 1274728 521-122410-646425-00000 0.00 7.94 0.00 7.94
201289 PARTS
-,~-,.,--
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 28
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .~~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016413 1273423 521-122410-646425-00000 0.00 3.99 0.00 3.99
201289 PARTS
20016413 1273879 521-122410-646425-00000 0.00 44.22 0.00 44.22
201289 PARTS
20016413 1274109 521-122410-646425-00000 0.00 4.07 0.00 4.07
201289 PARTS
20016413 1273966 521-122410-646425-00000 0.00 1.45 0.00 1.45
201289 PARTS
20016416 CM24273 521-122410-646425-00000 0.00 8.32- 0.00 8.32-
203457 PARTS
20016416 1273708 521-122410.646425-00000 0.00 79.02 0.00 79.02
203457 PARTS
20016415 1274221 521-122410-646425-00000 0.00 1. 78 0.00 1. 78
203457 PARTS
20016417 1273313 521-122410-646425.00000 0.00 536.27 0.00 536.27
203457 PARTS
20016412 1274565 521-122410-646425-00000 0.00 8.27 0.00 8.27
201289 PARTS
20016417 1273374 521-122410-646425-00000 0.00 72.09 0.00 72.09
203457 PARTS
20016415 1274755 521-122410.646425-00000 0.00 5.54 0.00 5.54
203457 PARTS
20016417 1273301 521-122410-646425-00000 0.00 1.08 0.00 1.08
203457 PARTS
20016416 1273504 521-122410-646425-00000 0.00 6.39 0.00 6.39
203457 PARTS
20016413 1273707 521-122410-646425-00000 0.00 266.06 0.00 266.06
201289 PARTS
20016412 1274206 521-122410-646425-00000 0.00 8.62 0.00 8.62
201289 PARTS
20016412 1274689 521-122410-646425-00000 0.00 44.33 0.00 44.33
201289 PARTS
20016416 CM24223 521-122410-646425-00000 0.00 4.05- 0.00 4.05-
203457 PARTS
-.--"...- .~,<..~~-~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 29
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 4'"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016414 1274299 521-122410-646425.00000 0.00 27.02 0.00 27.02
203457 PARTS
20016416 1273424 521.122410-646425-00000 0.00 9.88 0.00 9.88
203457 PARTS
20016415 1274402 521-122410-646425.00000 0.00 1.45 0.00 1.45
203457 PARTS
20016417 1274065 521-122410.646425-00000 0.00 10.16 0.00 10.16
203457 PARTS
20016415 1274344 521-122410-646425-00000 0.00 81. 04 0.00 81.04
203457 PARTS
CHECK TOTAL 0.00 2,252.15
CHECK NO 571898 VENDOR 2620 - BUSINESS MACHINE SALES
20016626 053871 313-163611-644620-00000 0.00 72.00 0.00 72.00
201697 COPIER LEASE
20016714 53868 111-156343-651110-00000 0.00 48.00 0.00 48.00
153880 CASH REG. RIBBONS
CHECK TOTAL 0.00 120.00
CHECK NO 572188 VENDOR 226960 - BUSINESS REFERENCE SERVICES
20016633 0161096-02 355-156190-766100-00000 0.00 389.50 0.00 389.50
204501 KEY BUSINESS RATIOS
20016633 0139732 - 02 355-156190-766100-00000 0.00 957.50 0.00 957.50
BUSINESS REFERENCE SERVICES
CHECK TOTAL 0.00 1.347.00
CHECK NO 572135 VENDOR 186290 - BWIIBOOK WHOLESALERS. INC.
20016600 1224309 355-156190-766100-00000 0.00 728.32 0.00 728.32
200562 CHILDRENS TITLES
CHECK TOTAL 0.00 728.32
CHECK NO 572192 VENDOR 230790 - C.E.D. INC.
20016474 4977-33764 001-122240-652991-00000 0.00 85.44 0.00 85.44
201239 SUPPLIES
20016475 4977-358220 001-122240-652991-00000 0.00 3.24 0.00 3.24
201239 SUPPLIES
-".-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 30
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~1f
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 . .
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016474 4977-33806 001-122240-652991-00000 0.00 77.40 0.00 77 .40
201239 SUPPLIES
20016475 4977-357680 001-122240-652993-00000 0.00 815.68 0.00 815.68
201239 SUPPLIES
20016474 4977-357088 001-122240-652991-00000 0.00 74.23 0.00 74.23
201239 SUPPLIES
20016474 4977-33530 001-122240-652991-00000 0.00 140.58 0.00 140.58
201239 SUPPLIES
20016474 4977.33880 001-122240-652993-00000 0.00 352.55 0.00 352.55
201239 SUPPLIES
CHECK TOTAL 0.00 1. 549 .12
CHECK NO 571899 VENDOR 2860 - CAPRI LAWN & GARDEN EQUIP
20016251 79021 521-122410-646425-00000 0.00 279.82 0.00 279.82
200616 PARTS
20016251 79218 521-122410-646425-00000 0.00 54.40 0.00 54.40
200616 PARTS
20016251 79136 521-122410-646425-00000 0.00 21.12 0.00 21.12
200616 PARTS
CHECK TOTAL 0.00 355.34
CHECK NO 572218 VENDOR 247990 - CARDIAC SURGICAL ASSOCIATES
20016436 C FREDERICK 12/4 001-155930.631210.00000 0.00 3.664.05 0.00 3.664.05
201845 C FREDERICK 12/4
CHECK TOTAL 0.00 3.664.05
CHECK NO 572029 VENDOR 117060 - CAT CARE CLINIC
20016240 FRS OF GUMMI 01-9247 610-155410-631970-00000 0.00 45.00 0.00 45.00
200940 FRS OF GUMMI 01-9247
20016240 FR OF GUMMI 01-9246 610-155410.631970-00000 0.00 45.00 0.00 45.00
200940 FRS OF GUMMI 01-9246
20016240 L JOHNSTON 00.7629 610-155410-631970-00000 0.00 45.00 0.00 45.00
200940 L JOHNSTON 00-7629
20016240 J MORAS 01-9297 610-155410-631970.00000 0.00 60.00 0.00 60.00
200940 J MORAS 01-9297
,--.,---- -_.-
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 31
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER lR~)l
FOR CHECKS DATED MARCH 05, 2002 -4 : ."
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR NET
CHECK TOTAL 0.00 195.00
CHECK NO 572429 VENDOR 334310 - CDWG GOVERNMENT. INC.
20016232 FG67380 001-121148-764900.00000 0.00 3.755.00
001-121148-641950-00000 0.00 194.11 0.00 3.949.11
204128 SUPPL.
20016297 ES36121 001-121140-652910-00000 0.00 1. 589.00
001-121140.651950-00000 0.00 57.69 0.00 1. 646.69
202248 SUPPLIES
20017169 FH31998 301.210140-764900-01014 0.00 3.350.00
301-210140-651950-01014 0.00 40.00 0.00 3.390.00
203541 SUPPLIES
CHECK TOTAL 0.00 8,985.80
CHECK NO 572147 VENDOR 196910 . CECIL'S COPY EXPRESS
20016248 13001 518-121630-647110.00000 0.00 279.73 0.00 279.73
153903 PRINTING
20016250 12915 126-138332-647110-33202 0.00 125.00 0.00 125.00
106230 COPIES
20016231 12981 517-121640-647110-00000 0.00 4.135.00 0.00 4,135.00
204133 COPIES
20016238 12949 118-144210-647110-33781 0.00 2,611.00 0.00 2.611.00
204037 MAl NT
CHECK TOTAL 0.00 7. 150 . 73
CHECK NO 572136 VENDOR 187510 - CH2M HILL
20016950 #6 313-163673-631400-63051 0.00 0.00
313-163673-763100-66065 0.00 0.00
331-163650.631400-63051 0.00 164.630.89 0.00 164.630.89
105318 12/25/01-1/25/02
CHECK TOTAL 0.00 164,630.89
CHECK NO 572166 VENDOR 212530 . CHALET OF SAN MARCO
20016336 MAR 2002 188-140480-644600-00000 0.00 1.475.88 0.00 1.475.88
MAR 2002 201345
CHECK TOTAL 0.00 1.475.88
---- .'--~~.--.~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl ~GE 32
REPORT 100-601 BOARD OF COMMISSIONERS .",
SPECIAL DETAILED CHECK REGISTER t
FOR CHECKS DATED MARCH 05. 2002 ,,,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572083 VENDOR 158370 - CHARLES RICE
20017077 2/9-13 TRVL C RICE 681-431310-640300-00000 0.00 45.00 0.00 45.00
2/9-13 TRVL C RICE
CHECK TOTAL 0.00 45.00
CHECK NO 572100 VENDOR 165950 - CHECKPOINT. LTD.
20016239 183303 001-122240-646281-00000 0.00 120.57 0.00 120.57
202346 BURGLAR MAINT
20016209 S5777 001-122240.652992-00000 0.00 0.00
001-122240-634999-00000 0.00 80.00 0.00 80.00
153499 MONITORING
20016239 184616 001-122240-646281.00000 0.00 20.00 0.00 20.00
202346 BURGLAR MAINT
20016239 183481 001-122240-646281-00000 0.00 39.50 0.00 39.50
202346 BURGLAR MAINT
20016209 I16489 001-122240-652992-00000 0.00 400.00
001-122240-634999-00000 0.00 0.00 0.00 400.00
153499 MONITORING
20016239 184588 001-122240-646281-00000 0.00 20.00 0.00 20.00
202346 BURGLAR MAINT
20016239 179898 001-122240-646281-00000 0.00 47.68 0.00 47.68
202346 BURGLAR MAINT
20016239 183304 001-122240.646281-00000 0.00 20.00 0.00 20.00
202346 BURGLAR MAINT
CHECK TOTAL 0.00 747.75
CHECK NO 572142 VENDOR 193460 - CHEMICAL LIME COMPANY
20016230 00136276 408.253211-652310-00000 0.00 5.963.38 0.00 5,963.38
202567 SUPPL.
CHECK TOTAL 0.00 5,963.38
CHECK NO 572463 VENDOR 347760 - CHOICEPOINT PUBLIC RECORDS. INC
20016352 J MCKENZIE 01-858 681-421190-634401-00000 0.00 15.00 0.00 15.00
J MCKENZIE 01-858
20016352 J AQUILLAR 01-1681 681-421190-634401-00000 0.00 20.00 0.00 20.00
J AQUILLAR 01-1681
,_.,-_._---_.~-,,------ 0._..__..____
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 33
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016352 R HICKOK 01-850CF 681-421190.634401-00000 0.00 3.00 0.00 3.00
R HICKOK 01-850CF
20016352 B MACINICOL 01-1602 681-421190-634401-00000 0.00 25.00 0.00 25.00
B MACINICOL 01-1602
20016352 J RHODES 95-1690 681-421190-634401-00000 0.00 26.00 0.00 26.00
J RHODES 95-1690
20016352 R KIPP 00-1216CF 681-421190-634401-00000 0.00 267.00 0.00 267.00
R KIPP 00-1216CF
20016352 B MACINICOL 01-1602 681-421190.634401-00000 0.00 37.00 0.00 37.00
B MACINICOL 01-1602
20016352 A NESMITH oO-317CF 681-421190-634401-00000 0.00 29.00 0.00 29.00
A NESMITH oO-317CF
CHECK TOTAL 0.00 422.00
CHECK NO 572375 VENDOR 320880 - CHRIS OBERG
20016905 2/8.28 TRVL C OBERG 111-156310-640200-00000 0.00 26.39 0.00 26.39
2/8.28 TRVL C OBERG
CHECK TOTAL 0.00 26.39
CHECK NO 572548 VENDOR 900100 - CHRISTOPHER CLAPP
301428 C.CLAPP 99-2492CF 681-421190-634405-00000 0.00 10.64 0.00 10.64
C.CLAPP 99-2492CF
CHECK TOTAL 0.00 10.64
CHECK NO 572552 VENDOR 900110 - CHRISTOPHER M. WEILER
301436 OVPY SW COLLECTION-WEILER 473-173411-343415-00000 0.00 106.06 0.00 106.06
WEILER OVERPY MAND COLLECTION
CHECK TOTAL 0.00 106.06
CHECK NO 571867 VENDOR 135440 - CITRUS COUNTY SHERIFF DEPARTMENT
20017110 98 3221 001-013010-649040-00000 0.00 20.00 0.00 20.00
AND
CHECK TOTAL 0.00 20.00
CHECK NO 571900 VENDOR 3360 - CITY OF EVERGLADES
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 34
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ,.~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 "..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016207 313 1/25 001-061010-643400-00000 0.00 15.40 0.00 15.40
313 1/25
CHECK TOTAL 0.00 15.40
CHECK NO 572112 VENDOR 168900 . CITY OF NAPLES
20016731 COLLECTIONS WIE 2/22/02 408-000000-208764-00000 0.00 815.33 0.00 815.33
COLLECTIONS WIE 2/22/02
20016732 LOCKBOX WIE 2/22/02 408.000000-208751-00000 0.00 2.618.66 0.00 2,618.66
LOCKBOX WIE 2/22/02
20016731 COLLECTIONS WIE 2/22/02 408-000000.208750-00000 0.00 7.485.45 0.00 7,485.45
COLLECTIONS WIE 2/22/02
20016732 LOCKBOX WIE 2/22/02 408-000000-208764.00000 0.00 66.54 0.00 66.54
LOCKBOX WIE 2/22/02
20016731 COLLECTIONS WIE 2/22/02 408-000000-208751.00000 0.00 1.855.59 0.00 1. 855.59
COLLECTIONS WIE 2/22/02
20016731 COLLECTIONS WIE 2/22/02 408-000000-208754-00000 0.00 232.20 0.00 232.20
COLLECTIONS WIE 2/22/02
20016732 LOCKBOX WIE 2/22/02 408-000000-208750-00000 0.00 11. 002 .14 0.00 11.002.14
LOCKBOX WIE 2/22/02
CHECK TOTAL 0.00 24.075.91
CHECK NO 572197 VENDOR 232440 - CITY OF NAPLES AIRPORT AUTHORITY
20016314 MAR 2002 COLL13 001.061010-644100-00000 0.00 285.01 0.00 285.01
MAR 2002 202096
20016313 MAR 2002 COLL13 001-061010.644100-00000 0.00 555.17 0.00 555.17
MAR 2002 202095
CHECK TOTAL 0.00 840.18
CHECK NO 572016 VENDOR 111750 - CLARK'S NURSERY
20016246 702 001-156363-646320-00000 0.00 199.50 0.00 199.50
153183 PLANTS
CHECK TOTAL 0.00 199.50
CHECK NO 572511 VENDOR 352740 - CLASSIC TITLE & HECTOR HERRARA
20017001 DIP HERRERA 40872680003 191-138785-884100-33751 0.00 2,500.00 0.00 2.500.00
#40872680003 H HERRERA 204594
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 35
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER "'1
: ~ ,",
FOR CHECKS DATED MARCH 05. 2002
.,,-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 2.500.00
CHECK NO 572107 VENDOR 166520 - CLERK OF COURTS. DWIGHT E. BROCK
20016947 2649255 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2649255
20016947 2651539 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2651539
20016947 2649262 001-443010-651210-00000 0.00 8.00 0.00 8.00
200986 COPIES 2649262
20016947 2648820 001-443010-651210.00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2648820
20016947 2649257 001-443010-651210-00000 0.00 1.00 0.00 1. 00
200986 COPIES 2649257
20016947 2649259 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2649259
20017132 00-1976-CA CC VS GARGIULO 313-163673-761100-63041 0.00 500.00 0.00 500.00
154482 FINAL JUDGMNT PARCELS 265B&BT
20016947 2649258 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2649258
20016947 2648821 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2648821
20016947 2649848 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2649848
20016947 2649847 001-443010-651210-00000 0.00 1. 00 0.00 1. 00
200986 COPIES 2649847
20016947 2649263 001-443010-651210-00000 0.00 2.00 0.00 2.00
200986 COPIES 2649263
CHECK TOTAL 0.00 519.00
CHECK NO 572130 VENDOR 182370 - COASTAL APPRAISAL SERVICES
20016348 29443 313-163673-631600-62071 0.00 228.32 0.00 228.32
107360 PROF SVS 2/8/02
CHECK TOTAL 0.00 228.32
CHECK NO 571901 VENDOR 3570 - COASTAL COURIER
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 36
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl I '"
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VC~ NET
20016256 608 001-010110-641950-00000 0.00 24.00 0.00 24.00
200299 COURIER SVS
20016349 631 12/31-1/28 001-041010-643400-00000 0.00 69.00 0.00 69.00
631 12/31-1/28
20016257 628 JAN 490-144618-634999-00000 0.00 72.00 0.00 72.00
200312 01/02
CHECK TOTAL 0.00 165.00
CHECK NO 572087 VENDOR 160170 - COASTAL PLANNING & ENGINEERING. INC
20016954 2222 195-110406-631400-10507 0.00 6,000.00 0.00 6,000.00
204065 THRU 2/13/02
CHECK TOTAL 0.00 6,000.00
CHECK NO 572177 VENDOR 218570 . COLLIER COUNTY OVERALL EXTENSION
20016900 REGIST P LULICHIB PETERSE 111.163647-654360-00000 0.00 40.00 0.00 40.00
154423 REGIST P LULICH/B PETERSEN
CHECK TOTAL 0.00 40.00
CHECK NO 571902 VENDOR 3650 - COLLIER COUNTY PUBLIC SCHOOLS
20019657 PILT 001-000000.223900-00000 0.00 17.969.00 0.00 17.969.00
FY 2001
20016435 #123 12/01 521-122450.652410-00000 0.00 9,424.07 0.00 9.424.07
200619 12/01
20016733 156 JAN-02 521-122450-652410-00000 0.00 12,239.57 0.00 12,239.57
200619 DSL.UNLEADED
CHECK TOTAL 0.00 39.632.64
CHECK NO 571863 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT
20017103 98 1824 001-013010-649040-00000 0.00 20.00 0.00 20.00
AND
CHECK TOTAL 0.00 20.00
CHECK NO 571862 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT
20017102 98 3124 001-013010-649040-00000 0.00 20.00 0.00 20.00
AND
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 37
REPORT 100-601 BOARD OF COMMISSIONERS 1*1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 20.00
CHECK NO 571864 VENDOR 130700 - COLLIER COUNTY SHERIFF DEPARTMENT
20017104 98 3125 001-013010-649040.00000 0.00 20.00 0.00 20.00
AND
CHECK TOTAL 0.00 20.00
CHECK NO 571993 VENDOR 100430 - COLLIER COUNTY SHERIFF'S DEPARTMENT
20016437 AIRMEC09 001-144510.646860.00000 0.00 581.14 0.00 581.14
200573 PP #09
20016437 AIRMEC3-8 001-144510-646860-00000 0.00 5.936.94 0.00 5,936.94
200573 PP #03-08
CHECK TOTAL 0.00 6.518.08
CHECK NO 571860 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
20016559 20020070 TAGS & TITLE 126-138333-649010-35020 0.00 52.85 0.00 52.85
AND
CHECK TOTAL 0.00 52.85
CHECK NO 571861 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
20017023 20020072 TAGS & TITLE 408-233351-649010.00000 0.00 52.85 0.00 52.85
AND
CHECK TOTAL 0.00 52.85
CHECK NO 571859 VENDOR 8050 . COLLIER COUNTY TAX COLLECTOR
20016434 #20020073 521-122410-649010-00000 0.00 52.85 0.00 52.85
AND
CHECK TOTAL 0.00 52.85
CHECK NO 571931 VENDOR 8050 - COLLIER COUNTY TAX COLLECTOR
20017037 AD VALOREM TAXES 473-173411-983000-00000 0.00 13.098.35 0.00 13.098.35
AD VALOREM TAXES
CHECK TOTAL 0.00 13.098.35
CHECK NO 572344 VENDOR 308820 - COLLIER COUNTY UNIVERSITY EXTENSION
20016554 WEIGELIWHITEIALLEN 9/26 001-010510-654360-00000 0.00 120.00 0.00 120.00
154204 REGIST WEIGEL/WHITE/ALLEN
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 38
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ''t
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 -"I
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 120.00
CHECK NO 571905 VENDOR 3690 - COLLIER COUNTY UTILITY BILLING
20016241 03918623200 1/4-2/1 408.233351-643400.00000 0.00 12.00 0.00 12.00
03918623200 1/4-2/1
20016388 04901636100 1/9-2/5 111-163646-643400-00000 0.00 204.37 0.00 204.37
04901636100 1/9-2/5
20016280 10963-46046/10965-108954 408-210105-643400-00000 0.00 1.988.01
408-210155-643400-00000 0.00 567.97
470.173410-643400-00000 0.00 568.20
490-144610-643400-00000 0.00 1.038.21
516-121650-643400-00000 0.00 87.73
517-121640-643400-00000 0.00 175.23
518.121630-643400-00000 0.00 198.41
681-410510-643400-00000 0.00 314.78
681-410710-643400-00000 0.00 312.51
681-421510-643400-00000 0.00 10,049.58 0.00 15.300.63
10963-46046/10965-1008954 11/5-1/16
20016388 03603211900 1/9-2/5 111-163646-643400-00000 0.00 1. 291. 06 0.00 1. 291. 06
03603211900 1/9-2/5
20016388 04901635900 1/9-2/5 111-163646-643400-00000 0.00 40.42 0.00 40.42
04901635900 1/9-2/5
20016388 04809876801 1/9-2/5 111-163646-643400-00000 0.00 69.00 0.00 69.00
04809876801 1/9-2/5
20046280 10963-46046/10965-108954 001-000000-155900-00000 0.00 1. 595.50 0.00 1.595.50
10963-46046/10965-108954 11/5-1/16
20016388 04817635000 1/9-2/5 408-233351-643400-00000 0.00 12.00 0.00 12.00
04817635000 1/9-2/5
20016388 06102553000 1/9-2/5 001.061010-643200-00000 0.00 44.69 0.00 44.69
06102553000 1/9-2/5
20016388 05101636000 1/9-2/5 111-163646-643400-00000 0.00 90.99 0.00 90.99
05101636000 1/9-2/5
20016388 04305557801 1/9-2/5 111-163646-643400-00000 0.00 89.00 0.00 89.00
04305557801 1/9-2/5
20016241 04717634900 1/8-2/7 408-233351-643400-00000 0.00 18.09 0.00 18.09
04717634900 1/8-2/7
20016388 02033620900 1/9-2/5 470-173431-643400-00000 0.00 1.033.14 0.00 1.033.14
02033620900 1/9-2/5
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl ~GE 39
REPORT 100-601 BOARD OF COMMISSIONERS ..,
.
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 01''''
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016388 04900602901 1/9-2/5 408-233351-643400-00000 0.00 116.46 0.00 116.46
04900602901 1/9-2/5
20016242 04304356201 1/7-2/4 111-163646-643400-00000 0.00 73.06 0.00 73.06
04304356201 1/7-2/4
20016388 03610634100 1/9-2/5 111-156332-643400.00000 0.00 1. 291. 06 0.00 1. 291. 06
03610634100 1/9-2/5
20016388 04500046000 1/9-2/5 408-233351-643400-00000 0.00 24.00 0.00 24.00
04500046000 1/9-2/5
20016242 02702201500 12/28-1/29 111.163646-643400-00000 0.00 24.00 0.00 24.00
02702201500 12/28-1/29
20016280 10963-46046/10965-108954 001-122260-643400.00000 0.00 18.642.77
001.041010-643400-00000 0.00 8.006.80
001.051020-643400-00000 0.00 2.883.94
001-061010-643400-00000 0.00 12.175.32
001-081020-643400-00000 0.00 4.311.48
001-443010-643400.00000 0.00 2.933.03
001-155810-643400.00000 0.00 8.278.63
001-454010-643400-00000 0.00 878.20
111-178980-643400.00000 0.00 559.33
114-178975-643400.00000 0.00 1.028.66 0.00 59,698.16
10963-46046/10965-108954 11/5-1/16
20016241 04602512600 1/9-2/6 408-233351-643400.00000 0.00 40.80 0.00 40.80
04602512600 1/9-2/6
20016242 06910223500 12/20-1/23 101.163620.643400-00000 0.00 35.96 0.00 35.96
06910223500 12/20-1/23
20016242 06910223500 12/20-1/23 521.122410-643400-00000 0.00 35.96 0.00 35.96
06910223500 12/20-1/23
20016388 05104076500 1/9-2/5 111-163646-643400-00000 0.00 32.12 0.00 32.12
05104076500 1/9-2/5
20016388 04601343400 1/9-2/5 490-144610-643400-00000 0.00 56.04 0.00 56.04
04601343400 1/9-2/5
20016388 06102727101 1/9-2/5 001-061010-643200-00000 0.00 63.99 0.00 63.99
06102727101 1/9-2/5
20016242 06910223500 12/20-1/23 111-156332-643400-00000 0.00 35.96 0.00 35.96
06910223500 12/20-1/23
20016388 05108341500 1/9-2/5 408-233312-643400-00000 0.00 1.267.26 0.00 1.267.26
05108341500 1/9-2/5
.~.-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 40
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..~
SPECIAL DETAILED CHECK REGISTER ./
FOR CHECKS DATED MARCH 05. 2002 .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20046280 10963-46046/10965-108954 681-421510-643400-00000 0.00 617.06
681-431310-643400-00000 0.00 842.05 0.00 1.459.11
10963-46046/10965-108954 11/5-1/16
20016388 04901636200 1/9-2/5 111-163646-643400-00000 0.00 161. 74 0.00 161. 74
04901636200 1/9-2/5
20016241 04614614700 1/9-2/5 408-233351.643400-00000 0.00 12.00 0.00 12.00
04614614700 1/9-2/5
CHECK TOTAL 0.00 84.228.57
CHECK NO 572411 VENDOR 330560 - COLLIER COUNTY WOMEN'S BAR ASSOC.
20016310 REGIST J HUBBARD 2/27 001-010510-654360-00000 0.00 18.00 0.00 18.00
154278 REGIST J HUBBARD 2/27
CHECK TOTAL 0.00 18.00
CHECK NO 572089 VENDOR 160760 - COLLIER EMERGENCY PHYSICIANS
20016351 D CRUSE 12/02 001-155930-631210-00000 0.00 158.60 0.00 158.60
201848 D CRUSE 12/02
20016351 R GARCIA 12/28 001-155930.631210-00000 0.00 102.05 0.00 102.05
201848 R GARCIA 12/28
20016351 L JENKINS 12/23 001-155930-631210-00000 0.00 158.60 0.00 158.60
201848 L JENKINS 12/23
CHECK TOTAL 0.00 419.25
CHECK NO 572225 VENDOR 254850 - COLLIER HEALTH SERVICES. INC
2Q016438 2001.02 PRESCRPT DRUGS 001-155930-652710.00000 0.00 7,693.59 0.00 7.693.59
201849 2001-02 RX
CHECK TOTAL 0.00 7.693.59
CHECK NO 572060 VENDOR 140770 - COLLIER IRRIGATION SERVICE INC.
20016949 5569 322-183825-634999-00000 0.00 5.676.00 0.00 5.676.00
201401 PHASE I IRRIGATION
20016949 5569 322-000000-205100-00000 0.00 567.60- 0.00 567.60-
201401 PHASE I IRRIGATION RETAINAGE
20016949 5661 RETAINAGE 322-000000.205100-00000 0.00 297.89. 0.00 297.89-
201401 PHASE I IRRIGATION RETAINAGE
--_.._,-._---_.._-_._-,,-,._--._---- ----.-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 41
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016949 5661 322-183825-634999-00000 0.00 2,978.92 0.00 2.978.92
201401 PHASE I IRRIGATION
CHECK TOTAL 0.00 7.789.43
CHECK NO 572189 VENDOR 227020 - COLLIER TIRE & AUTO REPAIR
20016298 075380 521-122410.646425-00000 0.00 888. 72 0.00 888.72
200623 PARTS
20016249 75346 521.122410-646415.00000 0.00 18.00 0.00 18.00
200621 PARTS
20016249 75167 521-122410.646415-00000 0.00 143.15 0.00 143.15
200621 PARTS
20016298 075327 521-122410-646425-00000 0.00 659.90 0.00 659.90
200623 PARTS
20016298 075344 521-122410-646425-00000 0.00 215.07 0.00 215.07
200623 PARTS
20016249 75029 521-122410-646415-00000 0.00 53.00 0.00 53.00
200621 PARTS
CHECK TOTAL 0.00 1.977.84
CHECK NO 572200 VENDOR 235530 . COLOR TEC COPY CENTER
20016350 5387 001.010510-651210-00000 0.00 1. 98 0.00 1.98
154186 COPIES
20016253 5388 111-156390-651210-00000 0.00 22.67 0.00 22.67
201466 COPIES
CHECK TOTAL 0.00 24.65
CHECK NO 572412 VENDOR 330810 - COLOR TEC COPY CENTER
20016254 5429 408-253212-651210-00000 0.00 124.00 0.00 124.00
200202 COPIES
CHECK TOTAL 0.00 124.00
CHECK NO 572391 VENDOR 326240 - COLOR-TECH COPY CENTER
20016247 5430 001-178985.647110-00000 0.00 309.00 0.00 309.00
153464 COPIES REPORT
CHECK TOTAL 0.00 309.00
___.m
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 42
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '~
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572345 VENDOR 309030 - COM-NET ERICSSON CRITICAL RADIO
20016849 M4COLLIER 301-140480-764210-00000 0.00 107.661.60 0.00 107.661.60
102592 SUPPLIES
CHECK TOTAL 0.00 107,661.60
CHECK NO 572421 VENDOR 333480 - COMCAST
20016329 MAR 2002 FIBER LEASE 001-121143-641400-00000 0.00 200.00 0.00 200.00
MAR 2002 201982
CHECK TOTAL 0.00 200.00
CHECK NO 572503 VENDOR 352420 - COMFORT INN - FORT PIERCE
20016570 117292 4/1-5 408-253212-640300-00000 0.00 395.00 0.00 395.00
204525 4/1-5
20016570 117291 4/1-5 408-253212-640300-00000 0.00 395.00 0.00 395.00
204525 4/1-5
20016570 117290 4/15- 408-253212-640300-00000 0.00 395.00 0.00 395.00
204525 4/1-5
20016570 117289 4/1-5 408-253212-640300-00000 0.00 395.00 0.00 395.00
204525 4/1-5
CHECK TOTAL 0.00 1. 580 . 00
CHECK NO 571906 VENDOR 3730 - COMMERCE CLEARING HOUSE INC.
20016243 6201744 355-156190-766100-00000 0.00 425.00 0.00 4?5.o0
154135 RENEWAL TAX FORMS
CHECK TOTAL 0.00 425.00
CHECK NO 572023 VENDOR 115280 - COMMERCIAL LAND MAINTENANCE
20016245 994893 001-126334-646314-00000 0.00 560.34 0.00 560.34
151153 MARCO SHERIFFS OFFICE
20016236 994558 001-126334-646314.00000 0.00 1. 075.48 0.00 1. 075.48
203019 REMOVEIREPLACE TREES
CHECK TOTAL 0.00 1.635.82
CHECK NO 572250 VENDOR 263070 - COMMUNICATIONS INTERNATIONAL
20016237 427519 350-140470-764210-00000 0.00 1.507.80
~.'-".~-~ m.....
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 43
REPORT 100-601 BOARD OF COMMISSIONERS 1~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 J
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
350-140470-646610-00000 0.00 2.504.70 0.00 4.012.50
107421 SUPPLIES
20016268 427036 490-144610-646610-00000 0.00 200.00 0.00 200.00
154237 ANTENNAS
CHECK TOTAL 0.00 4.212.50
CHECK NO 571884 VENDOR 287310 - COMMUNITY HEALTH PARTNERS
20017031 3/02 ACCESS FEES 517.121640-631153-00000 0.00 4.014.00 0.00 4.014.00
AND
CHECK TOTAL 0.00 4.014.00
CHECK NO 572172 VENDOR 214920 - COMPUTER DISCOUNT WAREHOUSE
20016347 F133112 001-121143-649010-00000 0.00 664.00
001-121143.641950-00000 0.00 0.00 0.00 664.00
153248 PARTS
20016346 F133110 001-121154-649010-00000 0.00 664.00 0.00 664.00
153249 PARTS
20017022 EZ99013 495.192370-651950-00000 0.00 646.00 0.00 646.00
154441 HARD DRIVES
CHECK TOTAL 0.00 1.974.00
CHECK NO 572363 VENDOR 318110 - CONSEL INC
20017069 APP#2 412-273511-634999-70057 0.00 23,407.00 0.00 23.407.00
106877 THRU 12/27
CHECK TOTAL 0.00 23,407.00
CHECK NO 572422 VENDOR 333570 - CONSTRUCTION SPECIFICATIONS
20016244 884241 111-156332-654210-00000 0.00 180.00 0.00 180.00
153696 RENEWAL- A RUBERTO
CHECK TOTAL 0.00 180.00
CHECK NO 571886 VENDOR 325820 - CORPORATE BENEFIT SERVICES
20017038 2/02 ADMIN FEES 517-121640-631153-00000 0.00 30.925.50 0.00 30,925.50
AND
CHECK TOTAL 0.00 30,925.50
- _..._-~
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 44
REPORT 100-601 BOARD OF COMMISSIONERS 4"1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571887 VENDOR 325820 - CORPORATE BENEFIT SERVICES
20017043 3/05 ADMIN FEES 517-121640-631153-00000 0.00 31. 350.25 0.00 31. 350.25
AND
CHECK TOTAL 0.00 31. 350.25
CHECK NO 572191 VENDOR 230460 - CORPORATE EXPRESS
20016269 29767043 001-155410-651110-00000 0.00 30.28 0.00 30.28
203275 SUPPLIES
20016225 29908904 101-163610-651110-00000 0.00 80.77 0.00 80.77
203459 SUPPL.
20016269 29635954 001-155410-651110-00000 0.00 34.74 0.00 34.74
203275 SUPPLIES
CHECK TOTAL 0.00 145.79
CHECK NO 572281 VENDOR 276650 - CORPORATE EXPRESS
20016210 29187111 111.138911-651110-00000 0.00 524.38 0.00 524.38
203463 SUPPL.
20016224 29643156 001-156175-651110-00000 0.00 37.58 0.00 37.58
203539 SUPPL.
20016208 29470904 001-121140-651110-00000 0.00 263.64 0.00 263.64
154196 OFFICE SUPPL
20016220 29673216 490-144618-651110-00000 0.00 28.51 0.00 28.51
204153 SUPPL.
20016228 29602381 001-122240-651110-00000 0.00 28.52 0.00 28.52
203309 SUPPL.
20016213 29635970 470-173410-651110-00000 0.00 185.97 0.00 185.97
203388 SUPPL.
20016272 29507633 001-157110-651110-00000 0.00 187.00 0.00 187.00
203327 SUPPLIES
20016275 28968836 490-144610.651110-00000 0.00 . 268.23 0.00 268.23
203355 SUPPLIES
20016215 29942062 408-210151-651110-00000 0.00 29.16 0.00 29.16
203436 SUPPL.
20016275 29937841 490-144610-651110-00000 0.00 269.50- 0.00 269.50-
203355 SUPPLIES
*-.-
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 45
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER 4 "'1
f\. \
FOR CHECKS DATED MARCH 05. 2002
....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016211 29767156 495-192310.651110.00000 0.00 136.49 0.00 136.49
203373 SUPPL.
20016278 29396082 521-122450-651110-00000 0.00 33.66- 0.00 33.66-
203358 SUPPLIES
20016213 29635978 470-173410-651110-00000 0.00 4.80 0.00 4.80
203388 SUPPL.
20016222 29635956 111-156395-651110-00000 0.00 213.64 0.00 213.64
203577 SUPPL.
20016275 29151133 490-144610-651110-00000 0.00 10.73 0.00 10.73
203355 SUPPLIES
20016276 29942023 001-144110-651110-00000 0.00 7.72 0.00 7.72
203336 SUPPLIES
20016279 29767071 001-138710-651110-00000 0.00 24.38 0.00 24.38
203371 SUPPLIES
20016261 29877327 001-121152-651110-00000 0.00 29.20 0.00 29.20
203316 SUPPLIES
20016213 29636000 470-173410-651110-00000 0.00 5.08 0.00 5.08
203388 SUPPL.
20016217 29981516 001-155910-651110-00000 0.00 3.51 0.00 3.51
203375 SUPPL.
20016228 29942065 001-122240-651110-00000 0.00 7.46 0.00 7.46
203309 SUPPL.
20016228 29563320 001-122240-651110-00000 0.00 162.30 0.00 162.30
203309 SUPPL.
20016226 29908882 121.138755-651110-33024 0.00 74.98 0.00 74.98
203454 SUPPL.
20016227 29600998 518-121630-651110-00000 0.00 380.24 0.00 380.24
204312 SUPPL.
20016228 29563327 001-122240-651110-00000 0.00 14.46 0.00 14.46
203309 SUPPL.
20016216 29981519 101-163620-651110-00000 0.00 37.74 0.00 37.74
203406 SUPPL.
20016224 29937670 001-156110-651110-00000 0.00 3.31- 0.00 3.31-
203539 SUPPL.
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 46
REPORT 100-601 BOARD OF COMMISSIONERS f "1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 .,.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016270 29635919 001-121148-651110-00000 0.00 14.20 0.00 14.20
203317 SUPPLIES
20016265 29767143 408-210105-651110-00000 0.00 53.54 0.00 53.54
203288 SUPPLIES
20016212 29765659 408-210125-651110-00000 0.00 107.72 0.00 107.72
203396 SUPPL.
20016214 29635966 111-156310-651110-00000 0.00 186.96 0.00 186.96
203444 SUPPL.
20016228 29981547 001-122240-651110-00000 0.00 43.02 0.00 43.02
203309 SUPPL.
20016210 29509428 111-138911-651110-00000 0.00 87.84 0.00 87.84
203463 SUPPL.
20016217 29877423 001-155910-651110-00000 0.00 95.97 0.00 95.97
203375 SUPPL.
20016228 29763269 001-122240-651110-00000 0.00 35.88- 0.00 35.88-
203309 SUPPL.
20016224 29187234 001-156140-651110-00000 0.00 112.74 0.00 112.74
203539 SUPPL.
20016274 29635976 001-121710-651110-00000 0.00 0.37 0.00 0.37
203334 SUPPLIES
20016224 29937817 001-156175-651110-00000 0.00 50.72- 0.00 50.72-
203539 SUPPL.
20016228 29981538 001.122240-651110-00000 0.00 3.28 0.00 3.28
203309 SUPPL.
20016276 29981515 001-144110-651110-00000 0.00 15.46 0.00 15.46
203336 SUPPLIES
20016278 29635992 521-122450-651110-00000 0.00 9.80 0.00 9.80
203358 SUPPLIES
20016275 29563336 490.144610-651110-00000 0.00 47.98 0.00 47.98
203355 SUPPLIES
20016210 29937830 111-138911-651110-00000 0.00 5.58- 0.00 5.58-
203463 SUPPL.
20016265 29404434 408-210105-651110-00000 0.00 42.39 0.00 42.39
203288 SUPPLIES
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 47
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl ~,
. .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016260 29673246 101-163630-651110-00000 0.00 43.30 0.00 43.30
203306 SUPPLIES
20016267 29767054 111-156381-651110-00000 0.00 17 .46 0.00 17.46
203280 SUPPLIES
20016261 29602463 001-121152-651110-00000 0.00 425.26 0.00 425.26
203316 SUPPLIES
20016223 29942071 111-178980-651110-00000 0.00 38.01 0.00 38.01
203546 SUPPL.
20016226 29602407 121-138755-651110-33024 0.00 288.71 0.00 288. 71
203454 SUPPL.
20016226 29673150 121-138755-651110.33024 0.00 13.48 0.00 13.48
203454 SUPPL.
20016279 29602373 001-138710-651110-00000 0.00 2.64 0.00 2.64
203371 SUPPLIES
20016210 29937810 111-138911-651110-00000 0.00 22.30- 0.00 22.30-
203463 SUPPL.
20016210 29635944 111-138911-651110-00000 0.00 50.29 0.00 50.29
203463 SUPPL.
20016274 29767110 001-121710-651110-00000 0.00 8.00 0.00 8.00
203334 SUPPLIES
20016224 29602472 001-156175-651110-00000 0.00 704.12 0.00 704.12
203539 SUPPL.
20016221 29602376 111-163647-651110-00000 0.00 43.06 0.00 43.06
203724 SUPPL.
20016277 296002385 001-121710-651110-00000 0.00 2.55 0.00 2.55
203334 SUPPLIES
20016210 29232794 111-138911-651110-00000 0.00 244.58 0.00 244.58
203463 SUPPL.
20016265 29602360 408-210105-651110-00000 0.00 3.51 0.00 3.51
203288 SUPPLIES
20016258 29466813 001.122240-651110-00000 0.00 7.80- 0.00 7.80-
203309 SUPPLIES
20016224 29635997 001-156175-651110-00000 0.00 59.47 0.00 59.47
203539 SUPPL.
------------
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 48
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016226 29877317 121-138755-651110-33024 0.00 13.48 0.00 13.48
203454 SUPPL.
20016210 29942026 111-138911-651110-00000 0.00 3.44 0.00 3.44
203463 SUPPL.
20016210 29767136 111.138911-651110-00000 0.00 934.13 0.00 934.13
203463 SUPPL.
20016228 29908838 001-122240-651110-00000 0.00 10.76 0.00 10.76
203309 SUPPL.
20016263 29875138 109-182601-651110-00000 0.00 76.07 0.00 76.07
203295 2/02 SUPPLIES
20016223 29673201 111-178980-651110.00000 0.00 19.14 0.00 19.14
203546 SUPPL.
20016226 29767073 121-138755-651110-33024 0.00 319.03 0.00 319.03
203454 SUPPL.
20016228 29908984 001-122240-651110-00000 0.00 484.96 0.00 484.96
203309 SUPPL.
20016228 29767119 001-122240-651110-00000 0.00 64.82 0.00 64.82
203309 SUPPL.
20016219 29942064 001-122255-651110-00000 0.00 43.77 0.00 43.77
204243 SUPPL.
20016259 29767104 001-122240-651110-00000 0.00 56.33 0.00 56.33
203309 SUPPLIES
20016226 29673170 121-138755-651110-33024 0.00 78.65 0.00 78.65
203454 SUPPL.
20016224 29635963 001-156175-651110-00000 0.00 5.39 0.00 5.39
203539 SUPPL.
20016266 28688342 113.138910-651110-00000 0.00 27.99- 0.00 27.99-
203285 SUPPLIES
20016264 29563323 517-121640-651110-00000 0.00 1.77 0.00 1.77
203290 SUPPLIES
20016226 29673191 121-138755-651110-33024 0.00 5.86 0.00 5.86
203454 SUPPL.
20016211 29635998 495-192310-651110-00000 0.00 0.72 0.00 0.72
203373 SUPPL.
~ -~.,,~^
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 49
REPORT 100-601 BOARD OF COMMISSIONERS ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016216 29636019 101-163620-651110-00000 0.00 83.82 0.00 83.82
203406 SUPPL.
20016266 29942027 113-138910-651110-00000 0.00 56.99 0.00 56.99
203285 SUPPLIES
20016224 29936658 001-156110.651110-00000 0.00 5.39- 0.00 5.39-
203539 SUPPL.
20016258 29908984 001-122240-651110-00000 0.00 484.96 0.00 484.96
203309 SUPPLIES
20016214 29767050 111.156310-651110-00000 0.00 28.61 0.00 28.61
203444 SUPPL.
20016275 29937753 490-144610-651110-00000 0.00 10.73. 0.00 10.73-
203355 SUPPLIES
20016224 29635962 001-156175-651110-00000 0.00 50.72 0.00 50.72
203539 SUPPL.
20016224 29635994 001-156110-651110-00000 0.00 3.31 0.00 3.31
203539 SUPPL.
20016210 29673254 111-138911-651110-00000 0.00 31. 52 0.00 31. 52
203463 SUPPL.
20016226 29974443 121-138755-651110-33024 0.00 148.72- 0.00 148.72-
203454 SUPPL.
20016223 29942024 111-178980-651110-00000 0.00 8.46 0.00 8.46
203546 SUPPL.
20016262 29563314 473-173413-651110-00000 0.00 21. 66 0.00 21. 66
203296 SUPPLIES
20016210 9092929 111-138911-651110-00000 0.00 39.88 0.00 39.88
203463 SUPPL.
20016271 29767036 408-253212-651110-00000 0.00 28.00 0.00 28.00
203322 SUPPLIES
20016265 29975817 408.210105.651110-00000 0.00 12.90- 0.00 12.90-
203288 SUPPLIES
20016275 29908834 490-144610-651110-00000 0.00 30.84 0.00 30.84
203355 SUPPLIES
20016277 29937806 001-121710-651110-00000 0.00 2.55- 0.00 2.55-
203334 SUPPLIES
~ "~"'
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 50
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl .:.f
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ~.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016276 28649810 001-144110.651110-00000 0.00 66.07 0.00 66.07
203336 SUPPLIES
20016273 29767105 301-121125-651110-01017 0.00 35.72 0.00 35.72
203333 SUPPLIES
20016275 29665762 490-144610-651110-00000 0.00 3.92- 0.00 3.92-
203355 SUPPLIES
20016215 29767167 408-210151-651110-00000 0.00 255.76 0.00 255.76
203436 SUPPL.
20016278 29437677 521-122450-651110-00000 0.00 33.66 0.00 33.66
203358 SUPPLIES
20016211 29942044 495-192310-651110-00000 0.00 94.76 0.00 94.76
203373 SUPPL.
20016213 29602375 470-173410-651110-00000 0.00 39.20 0.00 39.20
203388 SUPPL.
20016278 29673242 521-122450-651110-00000 0.00 1. 22 0.00 1. 22
203358 SUPPLIES
20016218 29767154 516-121650-651110-00000 0.00 55.60 0.00 55.60
204310 SUPPL.
20016213 29563311 470-173410.651110.00000 0.00 128.52 0.00 128.52
203388 SUPPL.
20016228 29602457 001-122240-651110.00000 0.00 205.19 0.00 205.19
203309 SUPPL.
20016228 30021430 001-122240-651110-00000 0.00 71.32 0.00 71.32
203309 SUPPL.
CHECK TOTAL 0.00 8,764.59
CHECK NO 572489 VENDOR 351770 - COURTYARD VALLEY FORGE
20016312 81513643 S VANVLIET 301-121125-640300-01017 0.00 540.00 0.00 540.00
204427 S VANVLIET 3/11
20016312 81513574 S USHER 301-121125-640300-01017 0.00 540.00 0.00 540.00
204427 S USHER 3/11
CHECK TOTAL 0.00 1.080.00
CHECK NO 572306 VENDOR 288320 - CPOC REALTY. L.L.C.
---,-,- ---"..-..,~."-- --"-".~_..__.,"_.__.,._,._--
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl ~~51
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016324 MAR 2002 1906 7 CU 113-138900.646360-00000 0.00 159.12 0.00 159.12
MAR 2002 200085
20016342 MAR 2002 1905-145-CU HUI 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
MAR 2002 201180
20016321 MAR 02 1905-21o-CU UTIL 669-100220-644100-00000 0.00 2.153.33 0.00 2.153.33
MAR 2002 203044
20016323 MAR 2002 1906 17 CU 113-138900-646360.00000 0.00 303.94 0.00 303.94
MAR 2002 200087
CHECK TOTAL 0.00 6.193.06
CHECK NO 572308 VENDOR 288680 - CPOC REALTY, LLC
20016341 MAR 2002 1902-40o.CU 001-071010-644100-00000 0.00 3.870.45 0.00 3,870.45
MAR 2002 201932
20016317 MAR 2002 1902 400 CU 001-071010-644100-00000 0.00 3,870.45 0.00 3.870.45
MAR 2002 201932
20016322 MAR 02 1902 200 CU 001-061010-644100-00000 0.00 2.933.33 0.00 2,933.33
MAR 2002 201952
CHECK TOTAL 0.00 10.674.23
CHECK NO 572400 VENDOR 328250 - CREDIT DATA SYSTEMS. INC.
20016252 CREDIT REPORTS 1/02 001-157110-634999-00000 0.00 144.00 0.00 144.00
201605 1/02
CHECK TOTAL 0.00 144.00
CHECK NO 572342 VENDOR 308630 - CREEL TRACTOR. CO.
20016233 181007 521-122410-646425-00000 0.00 105.79 0.00 105.79
200854 PARTS
20016229 11211 101-163620-764990-00000 0.00 19.275.00 0.00 19.275.00
203579 MOWER
20016233 181031 521-122410-646425-00000 0.00 73.60 0.00 73.60
200854 PARTS
20016233 181079 521-122410-646425-00000 0.00 842.41 0.00 842.41
200854 PARTS
--"--
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16 JrAGE1~
REPORT 100-601 BOARD OF COMMISSIONERS .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016233 181098 521-122410-646425-00000 0.00 21. 35 0.00 21. 35
200854 PARTS
20016233 181215 521-122410-646425-00000 0.00 152.95 0.00 152.95
200854 PARTS
20016233 181101 521-122410-646425-00000 0.00 46.70 0.00 46.70
200854 PARTS
20016233 181081 521-122410-646425-00000 0.00 21. 35 0.00 21. 35
200854 PARTS
20016233 181117 521-122410-646425-00000 0.00 76.92 0.00 76.92
200854 PARTS
CHECK TOTAL 0.00 20.616.07
CHECK NO 571907 VENDOR 4400 - CULLIGAN WATER CONDITIONING
20016255 708406 8/24 490-144610-634999-00000 0.00 26.73 0.00 26.73
200125 WATER 1/24
20016255 690630 7/30 490-144610-634999.00000 0.00 8.91 0.00 8.91
200125 WATER 1/24
20016255 796532 1/24 490.144610-634999-00000 0.00 11.88 0.00 11.88
200125 WATER 1/24
CHECK TOTAL 0.00 47.52
CHECK NO 572118 VENDOR 173030 - D V & A
20016490 5847C 355-156190-652670-00000 0.00 31. 23 0.00 31.23
203195 VIDEOS
20016490 3766Q 355.156190-652670.00000 0.00 15.02 0.00 15.02
203195 VIDEOS
CHECK TOTAL 0.00 46.25
CHECK NO 572533 VENDOR 900050 - D.G.S. CONTRACTING, INC.
301446 REF.309741-DGS 113.000000-209102-00000 0.00 50.00 0.00 50.00
REF.309741-DGS
CHECK TOTAL 0.00 50.00
CHECK NO 572408 VENDOR 329760 - DADE BEHRING
20016974 95716137 681-431310-652990-00000 0.00 171. 99 0.00 171. 99
154291 DRUGIALCOHOL TEST KITS
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 53
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ...~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ."
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 171. 99
CHECK NO 572254 VENDOR 265700 - DADE PAPER COMPANY
20016496 539879 408-253211-652510-00000 0.00 80.47 0.00 80.47
200382 PAPER PRODUCTS
20016498 544309 130-157710.652510-00000 0.00 276.11 0.00 276.11
201476 JANITORIAL SUPPL.
20016497 537789 408-233312-652510.00000 0.00 175.00 0.00 175.00
200622 PAPER TOWELS
20016499 537991 001-155410-652510-00000 0.00 52.50 0.00 52.50
201661 BLEACH
CHECK TOTAL 0.00 584.08
CHECK NO 572086 VENDOR 159940 - DATA RESEARCH ASSOCIATIES INC.
20016579 200622 129-156110-634210-33775 0.00 2.990.00 0.00 2,990.00
202123 MAINT 3/02
CHECK TOTAL 0.00 2.990.00
CHECK NO 572371 VENDOR 319000 - DAVE WEST
20016898 CUST #1171 2/6/02 001-157110-649990-00000 0.00 132.00 0.00 132.00
154009 PALM TREE INOCULATION 2/6/02
CHECK TOTAL 0.00 132.00
CHECK NO 572404 VENDOR 329460 - DAVID MONK
20016886 SCOREKEEPER 1/9-2/6/02 111-156341-634999.00000 0.00 100.00 0.00 100.00
154059 1/9-2/6/02 SCOREKEEPER
CHECK TOTAL 0.00 100.00
CHECK NO 572508 VENDOR 352550 . DAVID N WITHAM
20016887 #02 408-210151-634999-00000 0.00 140.00
408-210151.652990-00000 0.00 9.30 0.00 149.30
154330 BILLING PROBLEMS SVS
CHECK TOTAL 0.00 149.30
CHECK NO 572099 VENDOR 165270 . DAVIDSON TITLES INC.
20016881 35260 355-156190-766100-00000 0.00 649.14 0.00 649.14
200559 BOOKS
-..,.....-..-.--
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl ~ ~AGE 54
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ..
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 649.14
CHECK NO 572459 VENDOR 345880 - DEANGELO BROS, INC.
20016970 EINVooOOO0794 109-182602-652310-00000 0.00 495.00 0.00 495.00
202264 24D
20016975 EINVOOoo00793 109-182901-652310-00000 0.00 107.00 0.00 107.00
154314 ATRAZINE
CHECK TOTAL 0.00 602.00
CHECK NO 572058 VENDOR 138670 - DEBBI MAXON
20017163 2/19-28 TRVL D MAXON 123-155975-640200.33075 0.00 30.16
123-155960-640200-33060 0.00 6.38 0.00 36.54
2/19-28 TRVL D MAXON
CHECK TOTAL 0.00 36.54
CHECK NO 572433 VENDOR 337090 . DECASTER CAPRIOLE JOINT VENTURE
20016430 MAR 2002 313-163611-644100-00000 0.00 3.172.59
101-163609-644100-00000 0.00 3.172.59 0.00 6.345.18
MAR 2002 200094
CHECK TOTAL 0.00 6,345.18
CHECK NO 572235 VENDOR 256190 . DELL MARKETING L.P.
20016967 757751191 301.210140-764900-01014 0.00 10.00. 0.00 10.00.
203472 CREDIT MEMO
20016968 758278907 301-210140-764950-01014 0.00 1. 983.00
301-210140-652920.01014 0.00 759.00
301-210140-641950-01014 0.00 11.00 0.00 2.753.00
203472 SOFTWARE/SHIPPING
20016967 741118228 301-210140-764900-01014 0.00 12,494.00 0.00 12.494.00
203472 POWEREDGE 4400
20016889 769675893 001-121140-651950-00000 0.00 233.00 0.00 233.00
154011 PORT REPLICATOR
20016968 758283626 301-210140-764950-01014 0.00 1. 983.00
301-210140-652920-01014 0.00 1.178.00
301-210140-641950-01014 0.00 11.00 0.00 3.172.00
203472 SOFTWARE/SHIPPING
20016877 691193262 001.454010-764900-00000 0.00 2.848.59 0.00 2,848.59
202613 OPTIPLEX GX150
__..,_'u -'-""-~^,.,----
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 55
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl ~ -,
FOR CHECKS DATED MARCH 05. 2002
,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 21. 490.59
CHECK NO 571908 VENDOR 4970 - DEMCO
20016489 261062 001-156110.652610-00000 0.00 36.28 0.00 36.28
201022 SUPPL.
CHECK TOTAL 0.00 36.28
CHECK NO 572090 VENDOR 160920 - DEPARTMENT OF MANAGEMENT SERVICES
20016848 24-2931 12/01 001-000000-202800-00000 0.00 6,378.39 0.00 6.378.39
24-2931 12/01
CHECK TOTAL 0.00 6,378.39
CHECK NO 571874 VENDOR 206760 - DEPT OF ENVIRONMENTAL PROTECTION
20016885 DRINK WATER FAC CONST 301.110478-649010-80534 0.00 500.00 0.00 500.00
AND
CHECK TOTAL 0.00 500.00
CHECK NO 572161 VENDOR 206760 - DEPT OF ENVIRONMENTAL PROTECTION
20016884 WASTEWATER COLLITRANSFER 301.110478-649010-80534 0.00 250.00 0.00 250.00
153584 WW COLLITRANS SYSTEM
CHECK TOTAL 0.00 250.00
CHECK NO 572521 VENDOR 900030 - DIANA WATSON
301470 8/8-2/8/02 TRVL D WATSON 490-144610.640200-00000 0.00 65.83 0.00 65.83
8/8-2/8/02 TRVL D WATSON
301467 8/8-2/8/02 TRVL D WATSON 490.144610-640300.00000 0.00 98.02 0.00 98.02
8/8-2/8/02 TRVL D WATSON
CHECK TOTAL 0.00 163.85
CHECK NO 572515 VENDOR 900020 - DIANE STUBER
301471 D STUBER-BOOK REFUND 001.156110-647110-00000 0.00 23.95 0.00 23.95
D STUBER-BOOK REFUND
CHECK TOTAL 0.00 23.95
CHECK NO 572101 VENDOR 165960 - DISTRICT TWENTY
20017078 INS REIMB 001.144710-645300-00000 0.00 1.954.00 0.00 1.954.00
200316 INS REIMB
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 56
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .. ~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 1.954.00
CHECK NO 572522 VENDOR 900030 - DON HOLT
301478 2/11-12 TRVL D HOLT 101-163610-640300-00000 0.00 12.00 0.00 12.00
2/11.12 TRVL D HOLT
CHECK TOTAL 0.00 12.00
CHECK NO 572002 VENDOR 104885 - DON HUNTER, SHERIFF
20016965 STOP VIOLENCE CLAIM #1 115-000000.206903-00000 0.00 3.944.00 0.00 3,944.00
STOP VIOLENCE CLAIM #1
20016962 JAM CLAIM #12 115-000000-206903-00000 0.00 13,027.69 0.00 13.027.69
JAM CLAIM #12
20016964 STOP VIOLENCE CLAIM #2 115-000000-206903-00000 0.00 3.944.00 0.00 3,944.00
STOP VIOLENCE CLAIM #2
20016969 TRAFFIC CRASH CLAIM #2 115-000000-206903-00000 0.00 4.841. 51 0.00 4.841.51
TRAFFIC CRASH CLAIM #2
20016966 COPS CLAIM #2 115-000000-206903-00000 0.00 19,681. 64 0.00 19.681. 64
COPS CLAIM #2
20016963 TRAFFIC CRASH CLAIM #1 115-000000-206903.00000 0.00 3.590.87 0.00 3,590.87
TRAFFIC CRASH CLAIM #1
CHECK TOTAL 0.00 49.029.71
CHECK NO 572386 VENDOR 325740 - DONNA L. FIALA
20016910 2/21 TRVL D FIALA 001.010110-640310-01001 0.00 98.00 0.00 98.00
2/21 TRVL D FIALA
CHECK TOTAL 0.00 98.00
CHECK NO 571909 VENDOR 5280 - DONOVAN COURT REPORTING
20017059 12514 121-138755-634999-33024 0.00 902.00 0.00 902.00
204550 TRANSCRIPTION 1/31/02
20017059 12515 121-138755-634999-33024 0.00 688.00 0.00 688.00
204550 TRANSCRIPTION 2/5/02
CHECK TOTAL 0.00 1.590.00
CHECK NO 571994 VENDOR 100620 . DURALAST ENTERPRISES. INC.
___0_'._'___ - .-.- .,,"-~._..,-.
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 57
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '.f ~~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016668 02-01 WQ#19 313-163673-763100-69122 0.00 217.60 0.00 217.60
200045 02-01 WQ#19
CHECK TOTAL 0.00 217.60
CHECK NO 572294 VENDOR 283050 - DURHAM GEO-ENTERPRISES. INC.
20016897 1036529 001-178985-646970-00000 0.00 142.47 0.00 142.47
154141 CONE PENTIGUIDEIINSPECT
CHECK TOTAL 0.00 142.47
CHECK NO 571868 VENDOR 166420 - DWIGHT E. BROCK, CLERK OF COURTS
20017036 TAX DEEDS 1998 001-013010-649040-00000 0.00 3.285.50 0.00 3,285.50
AND
CHECK TOTAL 0.00 3.285.50
CHECK NO 572106 VENDOR 166510 - DWIGHT E. BROCK. CLERK OF COURTS
20016948 2642552 111-138911-651210.00000 0.00 1. 00 0.00 1. 00
COPIES 2642552
20017159 2654313 191-138785-651210-33752 0.00 6.00 0.00 6.00
2654313 RECORDING
20016948 2650596 001-454010-651210-00000 0.00 8.00 0.00 8.00
COPIES 2650596
20016948 2645144 111-138911-651210-00000 0.00 6.00 0.00 6.00
COPIES 2645144
20016948 2642142 111.138911-651210-00000 0.00 2.00 0.00 2.00
COPIES 2642142
20016948 2649497 111-138911-649030-00000 0.00 12.50 0.00 12.50
RECORDING 2649497
20016948 2650595 001-454010-651210-00000 0.00 10.00 0.00 10.00
COPIES 2650595
20016948 2630647 681-431590-635700-00000 0.00 23.00 0.00 23.00
COPIES 2630647
20016948 651577 113-138312-649030-00000 0.00 12.50 0.00 12.50
RECORDING 651577
20016948 2650169 681-421190-634401-00000 0.00 50.00 0.00 50.00
RECORDING 2650169
-~-,
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAG~, 58
REPORT 100-601 BOARD OF COMMISSIONERS 1 !'(
SPECIAL DETAILED CHECK REGISTER ..~
FOR CHECKS DATED MARCH 05. 2002 '.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016948 2645170 111-138911-651210-00000 0.00 15.00 0.00 15.00
RECORDING 2645170
20016948 2642515 111-138911-651210-00000 0.00 2.00 0.00 2.00
COPIES 2642515
20016948 2647478 111-138911-651210-00000 0.00 2.00 0.00 2.00
COPIES 2647478
20017159 2654634 681-421190-634401-00000 0.00 50.00 0.00 50.00
2654634 GUARDIAN AUDIT FEE
20016948 2641604 111-138911-651210-00000 0.00 10.50 0.00 10.50
RECORDING 2641604
20016948 2647712 001-454010-651210-00000 0.00 4.00 0.00 4.00
COPIES 2647712
20016948 2648996 111-138911-651210.00000 0.00 3.00 0.00 3.00
COPIES 2648996
20016948 2645691 001.454010-651210-00000 0.00 6.00 0.00 6.00
COPIES 2645691
20016948 2649987 111-138911-651210-00000 0.00 3.00 0.00 3.00
COPIES 2649987
20017159 2655154 408-210105-649030-00000 0.00 46.50 0.00 46.50
2655154 RECORDING
20016948 2651279 111-138911-649030-00000 0.00 168.00 0.00 168.00
RECORDING 2651279
20016948 2642130 111-138911-651210-00000 0.00 2.00 0.00 2.00
COPIES 2642130
20016948 2650023 001-010510-651210.00000 0.00 3.00 0.00 3.00
COPIES 2650023
20017159 2651246 408-210151-651210-00000 0.00 2.00 0.00 2.00
2651246 COPIES
20016948 2651531 001-454010-651210.00000 0.00 24.00 0.00 24.00
COPIES 2651531
20016948 2641705 111-138911-651210-00000 0.00 16.00 0.00 16.00
COPIES 2641705
20017159 2648219 313-163673-651210-60018 0.00 1. 00 0.00 1. 00
2648219 COPIES
---,._-----.....__._....~-. ~"-,-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 59
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
1,~)1 . '1
FOR CHECKS DATED MARCH 05, 2002 ' .
.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR ~
20016948 2649498 111-138911-649030-00000 0.00 79.00 0.00 79.00
RECORDING 2649498
20016948 2649452 001-010510-651210-00000 0.00 22.00 0.00 22.00
COPIES 2649452
20016948 2593401 681-431590-635700-00000 0.00 17.00 0.00 17 .00
COPIES 2593401
20016948 2651822 001.454010-651210-00000 0.00 7.00 0.00 7.00
COPIES 2651822
20017159 2651331 408-253212-649030.00000 0.00 96.00 0.00 96.00
2651331 RECORDING
CHECK TOTAL 0.00 710.00
CHECK NO 572490 VENDOR 351850 - E SUE HUFF
20017014 CONSULT FEES 001-100130-634999.00000 0.00 2.200.00 0.00 2,200.00
204523 CONSULT FEESIWATER SYMP
CHECK TOTAL 0.00 2.200.00
CHECK NO 572103 VENDOR 166220 - E. B. SIMMONDS
20016484 12998 408-233312-634999.00000 0.00 18,700.15 0.00 18.700.15
200624 MOTOR CONTROL CTR
20016578 13017 156-162723.646451-00000 0.00 3.619.50 0.00 3.619.50
204361 STREET LIGHTING
20016485 12997 412-273511-634999-70057 0.00 15.982.80 0.00 15,982.80
202884 INST.EL CARRIER
20016578 13007 156-162723-646451-00000 0.00 1.808.80 0.00 1.808.80
204361 STREET LIGHTING
20016679 13013 778-182701-634999-00000 0.00 112.00
778-182701-652990-00000 0.00 55.80 0.00 167.80
203991 ST LIGHT REPAIR
CHECK TOTAL 0.00 40.279.05
CHECK NO 572418 VENDOR 333010 - EARTHLINK INC.
20016491 81430227 129-156110-634999-33014 0.00 153.65 0.00 153.65
104727 INTERNET ACCESS
CHECK TOTAL 0.00 153.65
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 60
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER -,
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572064 VENDOR 145150 - EAST NAPLES FIRE CONTROL DISTRICT
20016328 MAR 2002 STATION 14 490-144610-644100-00000 0.00 300.00 0.00 300.00
MAR 2002 200106
CHECK TOTAL 0.00 300.00
CHECK NO 572211 VENDOR 240660 - EBSCO PUBLISHING
20017158 S-60808 307-156110-652650-00000 0.00 30.74 0.00 30.74
154516 MAGAZINES
20017158 0-46794 307-156110-652650-00000 0.00 23.50 0.00 23.50
154516 MAGAZINES
CHECK TOTAL 0.00 54.24
CHECK NO 572305 VENDOR 287090 - EDC EDUCATIONAL SERVICES
20016492 1038795-3 355-156190-766100-00000 0.00 183.40 0.00 183.40
203505 BOOKS
CHECK TOTAL 0.00 183.40
CHECK NO 571910 VENDOR 5630 - EDISON COMMUNITY COLLEGE
20016488 50003858 001-000000-142900-00000 0.00 1.540.00 0.00 1. 540 .00
200546 TRAINING
CHECK TOTAL 0.00 1. 540.00
CHECK NO 572549 VENDOR 900100 - EDMUND BURAS
301473 E BURAS REIMB 01-011898MM 681-431590-634405-00000 0_00 5.24 0.00 5.24
E BURAS-WITNESS REIMB 01-011898MM
CHECK TOTAL 0.00 5.24
CHECK NO 572516 VENDOR 900020 - ELISSA SMITH
301472 E SMITH-BOOK REFUND 001-156110-347110-00000 0.00 14.99 0.00 14.99
E SMITH-BOOK REFUND
CHECK TOTAL 0.00 14.99
CHECK NO 572120 VENDOR 174350 - ELITE FIRE & SAFETY EQUIPMENT. INC
20016977 17974 146-144380-634999-00000 0.00 35.00 0.00 35.00
154271 HEAVY DUTY CLEANINGIBUNK GEAR
- --------------
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 61
REPORT 100-601 BOARD OF COMMISSIONERS 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 35.00
CHECK NO 572020 VENDOR 114800 - ELLIS K. PHELPS & COMPANY
20016847 058448 408-233351-655100-00000 0.00 12 .728.70 0.00 12.728.70
200766 PARTS FOR PUMP
CHECK TOTAL 0.00 12,728.70
CHECK NO 572139 VENDOR 190020 - ELSIE GONZALEZ
20017056 2/28/02 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00
2/28/02 4 HRS
20017056 2/22/02 4.5 HRS 681-431590-634402-00000 0.00 72.00 0.00 72.00
2/22/02 4.5 HRS
20017056 2/26/02 5.5 HRS 681-431590-634402-00000 0.00 88.00 0.00 88.00
2/26/02 5.5 HRS
20017056 2/19/02 7 HRS 681-421190-634402-00000 0.00 112.00 0.00 112.00
2/19/02 7 HRS
20017056 2/21/02 3 HRS 681-421190-634402-00000 0.00 48.00 0.00 48.00
2/21/02 3 HRS
20017056 2/27/02.5 HR 681-421190-634402-00000 0.00 8.00 0.00 8.00
2/27/02 .5 HR
20017056 2/10/02 6 HRS 681-431590-634402-00000 0.00 96.00 0.00 96.00
2/10/02 6 HRS
20017056 2/22/02 1.5 HRS 681-421190-634402-00000 0.00 24.00 0.00 24.00
2/22/02 1.5 HRS
20017056 2/27/02 4.5 HRS 681-431590-634402-00000 0.00 72.00 0.00 72 .00
2/27/02 4.5 HRS
20017056 2/25/02 6 HRS 681-421190-634402-00000 0.00 96.00 0.00 96.00
2/25/02 6 HRS
CHECK TOTAL 0.00 680.00
CHECK NO 572215 VENDOR 243680 . EMC OIL CORPORATION
20017139 78984 495-192330-634999-00000 0.00 20.00 0.00 20.00
154471 USED PETROLEUM DISPOSAL
20017139 79586 495-192330-634999-00000 0.00 30.00 0.00 30.00
154471 USED PETROLEUM DISPOSAL
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 62
REPORT 100-601 BOARD OF COMMISSIONERS IbJl 'J
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 50.00
CHECK NO 572329 VENDOR 296780 - EMERGENCY LINEN SUPPLY
20016487 204943 490-144610-652720.00000 0.00 3,818.00 0.00 3.818.00
203910 SHEETS/PILLOWCASES
CHECK TOTAL 0.00 3,818.00
CHECK NO 571911 VENDOR 6010 - ENTRE COMPUTER CENTER
20016493 1035795 001.443010-634999-00000 0.00 467.00 0.00 467.00
203886 PRINTER REPAIR
CHECK TOTAL 0.00 467.00
CHECK NO 572196 VENDOR 232360 . ENVIRONMENTAL EXPRESS, LTD.
20017060 1000035394 114-178975-764990-00000 0.00 6.745.05 0.00 6,745.05
204102 SUPPLIES
CHECK TOTAL 0.00 6.745.05
CHECK NO 572307 VENDOR 288600 - ENVIRONMENTAL SYSTEMS RESEARCH
20016486 90485403 301.210140-764950-01014 0.00 77.400.00
301-210140-641950.01014 0.00 47.37 0.00 77,447.37
203623 ARCINFO/ARCSDE/SHIPPING
CHECK TOTAL 0.00 77,447.37
CHECK NO 571912 VENDOR 6120 - EVANS OIL COMPANY
20016876 1153 1/02 FUEL 521.122450-652410-00000 0.00 3,131.62 0.00 3,131.62
200686 1/02 FUEL
20016971 221585 521-122410-646425-00000 0.00 365.75 0.00 365.75
200625 HDMO 15W40 BULK
20016971 DISCOUNT/221585 521-122410-646425-00000 0.00 7.32- 0.00 7.32-
200625 DISCOUNT/221585
CHECK TOTAL 0.00 3,490.05
CHECK NO 572405 VENDOR 329610 - EVERGLADES CORNER
20016893 DIESEL FUEL 12/25/01 146-144380-652410-00000 0.00 41. 00 0.00 41. 00
154109 DIESEL FUEL 12/25/01
CHECK TOTAL 0.00 41. 00
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl ..... J PAG' I 63
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572416 VENDOR 332090 - EVERLOVE AND ASSOCIATES INC.
20016494 LIBRARY SVS 1/02 001-443010-634999-00000 0.00 49.00 0.00 49.00
200998 LIBRARY SVS 1/02
CHECK TOTAL 0.00 49.00
CHECK NO 572202 VENDOR 235900 - EXECUTIVE ELECTRONICS OF SW FLA INC
20016495 51809 198-157430-634999-00000 0.00 72.00 0.00 72.00
200578 MONITORING FEE 3/1-5/31/02
CHECK TOTAL 0.00 72.00
CHECK NO 571913 VENDOR 6140 - EXXON COMPANY USA
20017138 2013613 001-144510-652410.00000 0.00 347.50 0.00 347.50
154452 AVIATION FUEL
20017138 1953572 001-144510-652410-00000 0.00 235.10 0.00 235.10
154452 AVIATION FUEL
CHECK TOTAL 0.00 582.60
CHECK NO 572171 VENDOR 214900 - F.P.L.
20016961 48425-34572 1/23-2/21/02 408.233351-643100-00000 0.00 9.789.00 0.00 9.789.00
48425-34572 1/23/02-2/21/02
20017063 28385-65485 1/23-2/21/02 408-253211-643100-00000 0.00 32,707.06
408.253212-643100-00000 0.00 57.524.15 0.00 90,231. 21
28385-65485 1/23/02-2/21/02
20017062 86461-52325 1/28-2/26/02 408-233352-643100.00000 0.00 10.647.65 0.00 10,647.65
86461-52352 1/18/02-2/26/02
CHECK TOTAL 0.00 110.667.86
CHECK NO 572248 VENDOR 262560 - FAERBER & CLIFF
20017061 FEBRUARY 2002 681-421190-631020-00000 0.00 11.950.00 0.00 11. 950.00
202352 FEBRUARY 2002
CHECK TOTAL 0.00 11.950 .00
CHECK NO 572436 VENDOR 337740 - FASSCD, INC.
20016555 DUESICONF S DOWNEY 116.121830-654210-33297 0.00 25.00
116-121830-640300-33297 0.00 45.00 0.00 70.00
154295 DUESICONF S DOWNEY
<-..
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 64
REPORT 100-601 BOARD OF COMMISSIONERS .,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 70.00
CHECK NO 572486 VENDOR 351570 - FASTENAL COMPANY
20016659 FLMAP16460 408.253211-655200-00000 0.00 412.41 0.00 412.41
204314 SUPPLIES
CHECK TOTAL 0.00 412.41
CHECK NO 571914 VENDOR 6250 - FEDERAL EXPRESS CORP
20016673 4-116-48666 681-421510-641950-00000 0.00 22.20 0.00 22.20
201314 SHPG 1/28/02
20016673 4-116-82861 681-421510-641950-00000 0.00 34.20 0.00 34.20
201314 SHPG 2/5/02
20016883 4-106-54967 001-010510-641950-00000 0.00 36.85 0.00 36.85
201379 SHPG
20016891 4.096-74451 313-163673-641950-60012 0.00 5.55 0.00 5.55
152349 SHPG 2/1/02
20016883 4-106-88928 001-010510-641950-00000 0.00 85.35 0.00 85.35
201379 SHPG
20016676 4-091-29466 408-210105-641950.00000 0.00 19.05 0.00 19.05
200182 SHPG 2/8/02
20016671 4-108-90335 101.163612-641950-00000 0.00 8.50 0.00 8.50
204057 SHPG 2/7/02
CHECK TOTAL 0.00 211.70
CHECK NO 572117 VENDOR 172870 - FEDERAL EXPRESS CORPORATION
20017137 4.096-73129 123-155975-641950-33075 0.00 5.55 0.00 5.55
106979 SHIPPING 2/1/02
20016678 4-108-89994 001-138710-641950-00000 0.00 11.10
121-138755-641950-33024 0.00 0.00 0.00 11.10
200002 SHPG 2/5/02
20016674 4.106-89782 470-173410-641950-00000 0.00 5.90 0.00 5.90
201208 SHPG 2/8/02
20016677 4-082-22630 001-000000-142900-00000 0.00 16.15 0.00 16.15
200057 SHPG 12/21/01
20017137 4-096-39474 123-155975-641950-33075 0.00 16.65 0.00 16.65
106979 SHIPPING 1/22/02
.
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 65
REPORT 100-601 BOARD OF COMMISSIONERS " "'1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016675 4-124-71154 111-138317-641950-00000 0.00 39.65 0.00 39.65
200515 SHPG 2/4/02
20016972 4-086-18799 114-178975-641950-00000 0.00 19.70 0.00 19.70
200356 SHIPPING 12/31/01
20017135 4-103-01680 408-233350-641950-00000 0.00 6.35 0.00 6.35
200739 SHIPPING 2/5/02
20016677 4-130-18107 001-000000-142900-00000 0.00 7.65 0.00 7.65
200057 SHPG 2/6/02
20016672 4-101-00770 111-156310-641950-00000 0.00 13.05
111-156313.641950-00000 0.00 6.65 0.00 19.70
201721 SHPG 2/4/02
20017135 4-103-10253 408-233350-641950.00000 0.00 36.20 0.00 36.20
200739 SHIPPING 2/11/02
20017137 4-097-45985 123-155975.641950-33075 0.00 16.65 0.00 16.65
106979 SHIPPING 2/6/02
20016678 4-108-55453 001-138710-641950-00000 0.00 5.55
121-138755-641950-33024 0.00 14.10 0.00 19.65
200002 SHPG 1/28/02
20017137 4-097-07859 123-155975.641950-33075 0.00 19.95 0.00 19.95
106979 SHIPPING 2/5/02
CHECK TOTAL 0.00 240.85
CHECK NO 572098 VENDOR 165200 - FEDERAL RESERVE BANK OF RICHMOND
20016299 PPE 2/22/02 001-000000-218500-00000 0.00 600.00 0.00 600.00
PPE 2/22/02 SAVINGS BONDS
CHECK TOTAL 0.00 600.00
CHECK NO 572014 VENDOR 110620 - FERGUSON ENTERPRISES
20017054 841371 408-233351-655100-00000 0.00 96.50 0.00 96.50
200770 PARTS
20017054 840974 408.233351-655100-00000 0.00 42.24 0.00 42.24
200770 PARTS
20017054 841199 408-233351-655100-00000 0.00 226.38 0.00 226.38
200770 PARTS
CHECK TOTAL 0.00 365.12
_._-,
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 66
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER 1
FOR CHECKS DATED MARCH 05, 2002 ~
.~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572004 VENDOR 105760 - FERGUSON UNDERGROUND
20016669 841823 408.253212-655100-00000 0.00 296.94 0.00 296.94
200211 PARTS
20016669 841487 408-253212-655100.00000 0.00 594.00 0.00 594.00
200211 PARTS
20016669 840878 408-253212-655100.00000 0.00 850.80 0.00 850.80
200211 PARTS
20016577 841194 408-253212.655100-00000 0.00 1.185.00 0.00 1.185.00
200210 PARTS
20016667 840999 408-253212-655100-00000 0.00 152.00 0.00 152.00
200212 PARTS
20016666 840998 408-233352-652910-00000 0.00 322.50 0.00 322.50
200599 PARTS
20016669 841195 408-253212-655100-00000 0.00 313.60 0.00 313.60
200211 PARTS
20016581 840963 408-253212-655100-00000 0.00 1. 301. 38 0.00 1. 301. 38
200217 PARTS
CHECK TOTAL 0.00 5,016.22
CHECK NO 572238 VENDOR 257370 . FERGUSON UNDERGROUND INC. #125
20016665 841326 408-233312-655200-00000 0.00 44.90 0.00 44.90
200626 PARTS
20017057 840980 408-233312-655200-00000 0.00 462.23 0.00 462.23
200626 PARTSIPVC
CHECK TOTAL 0.00 507.13
CHECK NO 572397 VENDOR 327520 - FGFOA
20016890 T RIESEN - RENEWAL 473-173413-654210-00000 0.00 20.00 0.00 20.00
154254 T RIESEN RENEWAL
CHECK TOTAL 0.00 20.00
CHECK NO 572094 VENDOR 163730 - FIBBER MCGEE'S CLOSET
20016660 4367 G-0043 3/1/02 111-156341-644170-00000 0.00 135.00 0.00 135.00
202146 4367 G-0043 3/1/02
"-_.-'^-'-~'.'..'_._'-"-"~"" ._- ----~
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 67
REPORT 100-601 BOARD OF COMMISSIONERS .~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ')IIJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016660 4367 G-0045 3/1/02 130-157710-644170-00000 0.00 80.00 0.00 80.00
202146 4367 G-0045 3/1/02
CHECK TOTAL 0.00 215.00
CHECK NO 572478 VENDOR 350140 - FIBER TRANSPORTS
20016670 3941 408-253211-634805-00000 0.00 1. 936 . 00 0.00 1.936.00
203893 CABLE LINE REPAIR
CHECK TOTAL 0.00 1.936.00
CHECK NO 572477 VENDOR 350090 - FIRE CHIEF
20016894 ONE YEAR SUB 2/15/02 146-144380-654110-00000 0.00 54.00 0.00 54.00
154108 1 YR SUB 2/15/02
CHECK TOTAL 0.00 54.00
CHECK NO 572337 VENDOR 303710 - FIRST ANESTHESIA ASSOC INC
20016661 J FLIPPIN 12/19/01 001-155930-631210-00000 0.00 642.20 0.00 642.20
201855 J FLIPPIN 12/19/01
CHECK TOTAL 0.00 642.20
CHECK NO 572027 VENDOR 116470 - FIRST TITLE & ABSTRACT. INC.
20017140 B-12131 325-172972-631650.31212 0.00 50.00 0.00 50.00
153921 TRACT 8/WIGGINS BAY PHASE I
CHECK TOTAL 0.00 50.00
CHECK NO 572364 VENDOR 318400 . FIRST UNION FINANCIAL
20017013 PP #11 001-000000-216210-00000 0.00 14.09 0.00 14.09
PP #11
CHECK TOTAL 0.00 14.09
CHECK NO 572015 VENDOR 111530 - FISHER SCIENTIFIC
20017136 6995212 114-178975-764990-00000 0.00 928.65 0.00 928.65
204234 CENTRIFUGE
20017134 7140898 408-233351-652140-00000 0.00 478.68 0.00 478.68
204055 SAFETY SUPPLIES
20017154 7054658 408-233352-652990-00000 0.00 227.78 0.00 227.78
204232 SAFETY SUPPLIES
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 68
REPORT 100-601 BOARD OF COMMISSIONERS ..,
SPECIAL DETAILED CHECK REGISTER .,;. .
.,
FOR CHECKS DATED MARCH 05, 2002 i~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017134 7076231 408-233351-652140-00000 0.00 152.65 0.00 152.65
204055 SAFETY SUPPLIES
CHECK TOTAL 0.00 1. 787 . 76
CHECK NO 571875 VENDOR 218480 - FL DEPARTMENT OF ENVIRONMENTAL
20017131 PERMIT FEElMAIN RELOCATIO 414-263611-649010-73065 0.00 500.00 0.00 500.00
AND
CHECK TOTAL 0.00 500.00
CHECK NO 572132 VENDOR 184860 FLORIDA ASSOCIATION OF PLUMBING.
20016888 1230 113-138915-654210-00000 0.00 50.00 0.00 50.00
154229 DUES L GRODE
CHECK TOTAL 0.00 50.00
CHECK NO 572414 VENDOR 331800 - FLORIDA CERTIFICATION BOARD
20016973 D MITCHELLICCJAP CERT 681-410510-649010-00000 0.00 125.00 0.00 125.00
D MITCHELLICCJAP CERTIFICATION
CHECK TOTAL 0.00 125.00
CHECK NO 572236 VENDOR 256550 - FLORIDA COMMUNITY BANK
20016340 MAR 2002 RENT SHERIFF 001-061010-644100-00000 0.00 960.75 0.00 960.75
MAR 2002 201949
CHECK TOTAL 0.00 960.75
CHECK NO 571915 VENDOR 6600 - FLORIDA COUNCIL ON AGING
20017142 J FERRELL 2002 DUES 123-155975-654210.33075 0.00 175.00 0.00 175.00
154276 J FERRELL 2002 DUES
CHECK TOTAL 0.00 175.00
CHECK NO 571876 VENDOR 238360 - FLORIDA DEPARTMENT OF AGRICULTURE
20017141 P PINIERO-ORTIZ/LICNS FEE 109-182901-654360-00000 0.00 35.00 0.00 35.00
AND
CHECK TOTAL 0.00 35.00
CHECK NO 572461 VENDOR 347180 - FLORIDA EMERGENCY PREPAREDNESS
20016892 FEPA DUESIE RODRIGUEZ 144-144360-654210-00000 0.00 75.00 0.00 75.00
153471 FEPA DUESI20021E RODRIGUEZ
^ - --
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 69
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ,
'.
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 75.00
CHECK NO 572158 VENDOR 203940 - FLORIDA GOVERNMENT FINANCE OFFICERS
20016896 P CALLIS 2002 DUES 473-173413-654210-00000 0.00 20.00 0.00 20.00
154173 P CALLIS DUES 4/1-3/31/03
CHECK TOTAL 0.00 20.00
CHECK NO 572445 VENDOR 342640 - FLORIDA GOVERNMENTAL UTILITY
20017064 21-08-0824-0-1 1/30-2/20 001-122260-643400-00000 0.00 235.06 0.00 235.06
21-08-0824.0-1 1/30-2/20/02 203099
20017064 21.08-0822-0-3 1/30-2/20 001-122260-643400-00000 0.00 552.00 0.00 552.00
21-08-0822-0-3 1/30-2/20/02 203099
20017064 21-08-0878-2-2 1/30-2/20 001-122260-643400-00000 0.00 42.59 0.00 42.59
21-08-0878-2-2 1/30-2/20/02 203099
CHECK TOTAL 0.00 829.65
CHECK NO 571918 VENDOR 6790 - FLORIDA POWER AND LIGHT
20016984 46304-11595 1/4/02-2/5/02 111-156332.643100.00000 0.00 2.378.29 0.00 2.378.29
46304-11595 1/4/02-2/5/02
20017167 60927.43068 1/25-2/25/02 150-162545-643100-00000 0.00 58.13 0.00 58.13
60927-43068 1/25/02-2/25/02
20017058 75152-82494 1/16-2/15/02 495-192370-643100-00000 0.00 80.59 0.00 80.59
75152-82494 1/15/02-2/15/02 200152
20016982 68644-35182 1/25-2/25/02 109-182901-643100-00000 0.00 57.20 0.00 57.20
68644-35182 1/25/02-2/25/02
20016983 36399.51106 1/17-2/18/02 408-233351-643100-00000 0.00 12.94 0.00 12.94
36399-51106 1/17/02-2/18/02
20017167 48933-09023 1/10.2/11/02 313-163611-643100.00000 0.00 111.67
101-163609-643100.00000 0.00 111.67 0.00 223.34
48933-09023 1/10/02-2/11/02
20016983 40357-28403 1/18-2/19/02 408-233313-643100.00000 0.00 9.09 0.00 9.09
40357-28403 1/18/02-2/19/02
20017058 16424-38103 1/16-2/15/02 495-192370-643100-00000 0.00 803.71 0.00 803.71
16424-38103 1/16/02-2/15/02 200152
20016982 55109-29473 1/17-2/18/02 408-233313-643100.00000 0.00 663.31 0.00 663.31
55109-29473 1/17/02-2/18/02
--- '."~~-,'~- ...._"
MARCH 06. 2002 COLLIER COUNTY, FLORIDA i 16Jl 1>A~ 70
REPORT 100-601 BOARD OF COMMISSIONERS I
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017058 63564-30147 1/16-2/15/02 495-192370-643100-00000 0.00 160.92 0.00 160.92
63564-30147 1/16/02-2/15/02 200152
20017167 98397-98049 1/17-2/18/02 408-233313-643100-00000 0.00 1.175.51 0.00 1.175.51
98397-98049 1/17/02-2/18/02
20016984 24493-33059 1/24-2/22/02 109-182901.643100-00000 0.00 9.09 0.00 9.09
24493-33059 1/24/02-2/22/02
20016983 69488-10285 1/10-2/11/02 408-210151-643100-00000 0.00 568.93 0.00 568.93
69488-10285 1/10/02-2/11/02
20017167 01110-99024 1/10-2/11/02 313-163611-643100-00000 0.00 104.09
101-163609-643100-00000 0.00 104.09 0.00 208.18
01110-99024 1/10/02-2/11/02
20017167 47877-28106 1/10-2/11/02 113-138900.643100-00000 0.00 17.15 0.00 17.15
47877-28106 1/10/02.2/11/02
20017058 26864-75001 1/16-2/15/02 495-192370-643100-00000 0.00 45.16 0.00 45.16
26864-75001 1/16/02-2/15/02 200152
20017167 85144-11340 1/10-2/11/02 313-163611-643100-00000 0.00 190.43 0.00 190.43
85144-11340 1/10/02-2/11/02
20016983 67247-36027 12/27-1/29/02 111-156332-643100-00000 0.00 780.63 0.00 780.63
67247-36027 12/27/01-1/29/02
20017167 05586-17171 1/24-2/22/02 001.122260-643100-00000 0.00 1.119.27 0.00 1.119.27
05586-17171 1/24/02.2/22/02
20017167 29323-04062 1/25-2/25/02 150-162545-643100-00000 0.00 9.62 0.00 9.62
29323.04062 1/25/02-2/25/02
20016982 76800-30082 1/25-2/25/02 109.182901-643100-00000 0.00 9.09 0.00 9.09
76800-30082 1/25/02-2/25/02
20016983 46281-90284 1/10-2/11/02 408-210151-643100-00000 0.00 486.73 0.00 486.73
46281-90284 1/10/02-2/11/02
20016982 05453-33056 1/25-2/25/02 778-182701-643100-00000 0.00 566 .46 0.00 566.46
05453-33056 1/25/02-2/25/02
20016984 87251-32073 1/24-2/22/02 001-156110-643100-00000 0.00 711.13 0.00 711.13
87251-32073 1/24/02-2/22/02
20016983 25211.69579 1/23-2/21/02 408.233313-643100-00000 0.00 35.36 0.00 35.36
25211-69579 1/23/02-2/21/02
20016982 26881-33004 1/25.2/25/02 109-182901-643100-00000 0.00 9.09 0.00 9.09
26881-33004 1/25/02-2/25/02
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 71
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ......
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016982 75552-32029 1/25-2/25/02 778-182701-643100-00000 0.00 58.98 0.00 58.98
75552-32029 1/25/02-2/25/02
20017167 75532-38077 1/25-2/25/02 778-182701-643100-00000 0.00 1.098.34 0.00 1.098.34
75532-38077 1/25/02-2/25/02
20016983 84554-61122 1/22-2/20/02 408-233351-643100-00000 0.00 9.09 0.00 9.09
84554-61122 1/22/02-2/20/02
200169B2 75562-30055 1/25-2/25/02 778-182701-643100.00000 0.00 78.64 0.00 78.64
75562-30055 1/25/02-2/25/02
20016982 19681-76089 1/25-2/25/02 109.182901-643100-00000 0.00 9.09 0.00 9.09
19681-76089 1/25/02-2/25/02
20017167 70418-33158 1/18-2/19/02 408-253212-643100-00000 0.00 7.852.96 0.00 7.852.96
70418-33158 1/18/02-2/19/02
20016983 23664-71569 1/23-2/21/02 408-233351.643100-00000 0.00 9.09 0.00 9.09
23664-71569 1/23/02-2/21/02
CHECK TOTAL 0.00 19,505.54
CHECK NO 572017 VENDOR 112450 . FLORIDA ROCK INDUSTRIES
20016664 1140013841 470-173441-763100-00000 0.00 271.90 0.00 271. 90
203573 LIMEROCK
20016580 1140013814 111-163645-653110-00000 0.00 1.003.88 0.00 1. 003 .88
200809 LIMEROCK
20016580 1140013888 111.163645-653110-00000 0.00 1.023.63 0.00 1.023.63
200809 LIMEROCK
20016664 1140013815 470-173441.763100-00000 0.00 68.53 0.00 68.53
203573 LIMEROCK
20016580 1140013867 111-163645-653110-00000 0.00 835.36 0.00 835.36
200809 LIMEROCK
CHECK TOTAL 0.00 3.203.30
CHECK NO 572357 VENDOR 315500 - FLORIDA SANITARY SUPPLIERS
20016662 167319-00 111-156313-652510-00000 0.00 329.20 0.00 329.20
203884 JANITORIAL SUPPLIES
20016662 168778-00 111-156313-652510.00000 0.00 197.60 0.00 197.60
203884 JANITORIAL SUPPLIES
----, ____'_m' -,~'--',
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 72
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl oi . ';'
SPECIAL DETAILED CHECK REGISTER 1
FOR CHECKS DATED MARCH 05. 2002 "
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 526.80
CHECK NO 572258 VENDOR 268740 - FLORIDA STATE HORTICULTURAL SOCIETY
20016976 B PETERSENIMEM DUES 2002 111-163647-654210-00000 0.00 35.00 0.00 35.00
B PETERSENIMEMB DUES 2002
CHECK TOTAL 0.00 35.00
CHECK NO 572487 VENDOR 351610 - FLORIDA URBAN FORESTRY COUNCIL
20016894 A SULECKI 2002 DUES 111-138911.654210-00000 0.00 25.00 0.00 25.00
154248 A SULECKI 2002 DUES
CHECK TOTAL 0.00 25.00
CHECK NO 572038 VENDOR 126420 - FORESTRY RESOURCES
20016880 076938 001-156363-646318-00000 0.00 516.00 0.00 516.00
200884 FLORIMULCH
CHECK TOTAL 0.00 516.00
CHECK NO 572431 VENDOR 336540 - FORT DODGE ANIMAL HEALTH
20016663 804231 001-155410-652710-00000 0.00 398.00 0.00 398.00
203165 VET MEDICINE
CHECK TOTAL 0.00 398.00
CHECK NO 572385 VENDOR 325330 FRANK TERILLA
20016560 2/14 TRVL F TERILLA 408-233350-640300-00000 0.00 6.00 0.00 6.00
2/14 TRVL F TERILLA
CHECK TOTAL 0.00 6.00
CHECK NO 572550 VENDOR 900100 - FRED KLINKMANN
301476 F KLINKMANN REIM 0201422T 681-431590-634405-00000 0.00 13.84 0.00 13.84
F KLINMANN REIMB 0201422TBPC
301474 F KLINKMAN REIM 0146822TB 681-431590-634405-00000 0.00 5.00 0.00 5.00
F KLINKMAN REIMB 0146822TBFC
301475 F KLINKMAN REIM o147636TB 681-431590-634405-00000 0.00 5.00 0.00 5.00
F KLINKMANN REIMB 0147636TBPC
CHECK TOTAL 0.00 23.84
-.-.. .~ -. ,,_.
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl ;~PAGE 73
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER -
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572534 VENDOR 900050 - FRED POORMAN
301445 REF.J.POORMAN ADOPTION 001-155410-346410-00000 0.00 50.00 0.00 50.00
REF.ADOPTION J.POORMAN
CHECK TOTAL 0.00 50.00
CHECK NO 572312 VENDOR 290310 - FREIGHTLINER OF TAMPA
20016882 126227P 521-122410-646425-00000 0.00 156.20 0.00 156.20
200826 PARTS
20016882 126447P 521-122410-646425-00000 0.00 34.98 0.00 34.98
200826 PARTS
20016882 126393P 521-122410-646425-00000 0.00 34.96 0.00 34.96
200826 PARTS
20016882 126606P 521-122410.646425-00000 0.00 154.60 0.00 154.60
200826 PARTS
20016882 126735P 521-122410-646425-00000 0.00 25.79 0.00 25.79
200826 PARTS
20016882 126255P 521-122410-646425-00000 0.00 127.50 0.00 127.50
200826 PARTS
CHECK TOTAL 0.00 534.03
CHECK NO 572300 VENDOR 285790 - FWPOCA
20016569 RESIST KAUTZ 3/31-4/5 408-253212.654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST RISTER 3/31-4/5 408-253212-654360.00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST LUNA 3/31-4/5 408.253212-654360-00000 0.00 195.00 0.00 195.00
204524 REG 1ST 3/31-4/5
20016569 REGIST MOYER 3/31-4/5 408-253212.654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST REID 3/31-4/5 408-253212-654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST KINASCUK 3/31-4/5 408-253212-654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST WISE 3/31-4/5 408.253212-654360.00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
"-------.-..-- ,. ~.-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 74
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl . "If 'So,t'
SPECIAL DETAILED CHECK REGISTER ;~
FOR CHECKS DATED MARCH 05, 2002 ...,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016569 REGIST MOSES 3/31-4/5 408-253212.654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST MORRIS 3/31-4/5 408-253212-654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST LOPEZ 3/31-4/5 408-253212-654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST VANOSTEN 3/31-4/5 408-253212-654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
20016569 REGIST TAPLEY 3/31-4/5 408-253212-654360-00000 0.00 195.00 0.00 195.00
204524 REGIST 3/31-4/5
CHECK TOTAL 0.00 2,340.00
CHECK NO 572427 VENDOR 333980 - G&K SERVICES
20016859 686326 408-233313-652130-00000 0.00 16.60 0.00 16.60
200658 UNIFORMS
20016978 690334 111-156332-652130-00000 0.00 30.41 0.00 30.41
201438 UNIFORMS
20016931 690314 001-155410-652130-00000 0.00 39.25 0.00 39.25
201167 UNIFORMS
20016979 687077 111-156334-652130-00000 0.00 30.41 0.00 30.41
201438 UNIFORMS
20016793 690325 101-163630.652130-00000 0.00 50.06 0.00 50.06
200025 UNIFORMS
20016929 686313 001-156363-652130-00000 0.00 44.33 0.00 44.33
201438 UNIFORMS
20016978 687899 111-156332-652130-00000 0.00 47.55 0.00 47.55
201438 UNIFORMS
20016863 686322 408-233351-652130-00000 0.00 326.73 0.00 326.73
200774 UNIFORMS
20016815 689474 2/1 408-253221-652130-00000 0.00 65.25 0.00 65.25
200420 UNIFORMS
20016979 687900 111.156332-652130-00000 0.00 4.03 0.00 4.03
201438 UNIFORMS
20016979 687077 111-156343-634999-00000 0.00 2.88 0.00 2.88
201438 UNIFORMS
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 75
. ..-
REPORT 100-601 BOARD OF COMMISSIONERS ~ :
SPECIAL DETAILED CHECK REGISTER 111
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016779 690333 2/4 408-233312-652130-00000 0.00 131.03 0.00 131.03
200612 UNIFORMS
20016860 687097 470-173442-652130-00000 0.00 17.34 0.00 17.34
201124 UNIFORMS
20016793 654398 101-163630-652130-00000 0.00 55.00 0.00 55.00
200025 UNIFORMS
20016780 690316 2/4 408.233352.652130.00000 0.00 105.36 0.00 105.36
200715 UNIFORMS
20016930 690317 111-156381.652130-00000 0.00 4.03 0.00 4.03
201478 UNIFORMS
20016932 693456 470-173441-652130.00000 0.00 37.95 0.00 37.95
201191 UNIFORMS
20016978 693488 111-156332-652130-00000 0.00 16.12 0.00 16.12
201438 UNIFORMS
20016777 690324 2/4 111-163647-652130-00000 0.00 35.17 0.00 35.17
200374 UNIFORMS
20016979 687900 001-156363-652130-00000 0.00 12.09 0.00 12.09
201438 UNIFORMS
20016780 686311 1/28 408-233352-652130-00000 0.00 106.61 0.00 106.61
200715 UNIFORMS
20016930 686312 111-156381-652130-00000 0.00 4.03 0.00 4.03
201478 UNIFORMS
20016934 689473 408-253250-652130-00000 0.00 38.15 0.00 38.15
201628 UNIFORMS
20016778 .690313 2/4 408-253211-652130-00000 0.00 84.72 0.00 84.72
200384 UNIFORMS
20016929 690318 001-156363-652130-00000 0.00 44.33 0.00 44.33
201438 UNIFORMS
20016860 691097 470-173442-652130.00000 0.00 17.34 0.00 17.34
201124 UNIFORMS
20016978 689481 111-156332-652130-00000 0.00 16.12 0.00 16.12
201438 UNIFORMS
20016978 686328 1/28 111-156332-652130-00000 0.00 30.41 0.00 30.41
201438 UNIFORMS
-~-_._.- -
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 76
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '1
......);
FOR CHECKS DATED MARCH 05. 2002
'""
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016859 690332 408-233313-652130-00000 0.00 16.60 0.00 16.60
200658 UNIFORMS
20016776 690319 2/4 408-253212-652130-00000 0.00 258.83 0.00 258.83
200222 UNIFORMS
20016979 691077 111-156334-652130-00000 0.00 30.41 0.00 30.41
201438 UNIFORMS
20016776 686314 1/28 408.253212-652130-00000 0.00 258.83 0.00 258.83
200222 UNIFORMS
20016932 689455 470-173441-652130.00000 0.00 37.95 0.00 37.95
201191 UNIFORMS
20016979 686307 111-156332-652130-00000 0.00 27.40 0.00 27.40
201438 UNIFORMS
20016781 690327 2/4 408-210130-652130-00000 0.00 346.70 0.00 346.70
200723 UNIFORMS
20016931 686309 001-155410-652130-00000 0.00 39.25 0.00 39.25
201167 UNIFORMS
20016778 686308 1/28 408.253211-652130-00000 0.00 84.72 0.00 84.72
200384 UNIFORMS
20016777 686319 1/28 111-163647-652130-00000 0.00 35.17 0.00 35.17
200374 UNIFORMS
20016979 686307 111-156390-652130-00000 0.00 4.03 0.00 4.03
201438 UNIFORMS
20016779 921363 2/4 408.233312-652130-00000 0.00 30.00- 0.00 30.00-
200612 UNIFORMS
20016978 689404 111-156332-652130-00000 0.00 16.12 0.00 16.12
201438 UNIFORMS
20016979 691077 111-156343-634999-00000 0.00 1.44 0.00 1.44
201438 UNIFORMS
20016793 686320 101-163630.652130-00000 0.00 50.06 0.00 50.06
200025 UNIFORMS
20016779 686327 1/28 408-233312.652130-00000 0.00 161.03 0.00 161. 03
200612 UNIFORMS
CHECK TOTAL 0.00 2.751.84
.~-_._. ~ . ._.^~ ~---
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 77
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl 1~
FOR CHECKS DATED MARCH 05. 2002 ..,
.~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572441 VENDOR 339190 - G&K SERVICES
20016933 698318 001-122240-652130-00000 0.00 116.83 0.00 116.83
201234 UNIFORMS
20016794 690330 109-182901-652990-00000 0.00 1. 95 0.00 1.95
200069 UNIFORMS
20016861 687083 101-163620-652130-00000 0.00 80.93 0.00 80.93
201127 UNIFORMS
20016794 690330 109-182901-652130-00000 0.00 49.93 0.00 49.93
200069 UNIFORMS
20016858 659913 521-122410-652130.00000 0.00 119.00 0.00 119.00
200954 UNIFORMS
20016861 691900 101-163620-652130-00000 0.00 230.66 0.00 230.66
201127 UNIFORMS
20016794 690330 109-182602-652130-00000 0.00 16.12 0.00 16.12
200069 UNIFORMS
20016861 691083 101-163620-652130-00000 0.00 76.10 0.00 76.10
201127 UNIFORMS
20016933 690321 001-122240-652130-00000 0.00 126.83 0.00 126.83
201234 UNIFORMS
20016861 687897 101-163620-652130-00000 0.00 224.25 0.00 224.25
201127 UNIFORMS
20016933 694324 001-122240.652130-00000 0.00 116.83 0.00 116.83
201234 UNIFORMS
20016858 691901 521-122410-652130-00000 0.00 118.55 0.00 118.55
200954 UNIFORMS
20016857 687898 521-122410-652130-00000 0.00 120.00 0.00 120.00
200954 UNIFORMS
CHECK TOTAL 0.00 1.397.98
CHECK NO 571920 VENDOR 7400 - GALE RESEARCH COMPANY
20016797 11333477 355-156190-766100-00000 0.00 160.22 0.00 160.22
200549 BOOKS
20016797 11333478 355.156190-766100-00000 0.00 480.73 0.00 480.73
200549 BOOKS
---.,,--.. .,._ .. .'_ .. _.._..".,.,__,___.,. _,_...",_.m._ .. __"...._____ ,,"
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl ' '" PAGE 78
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016783 11349576 355-156190-766100-00000 0.00 11.069.32 0.00 11.069.32
204451 TITLES
20016797 11334685 355-156190-766100.00000 0.00 411.08 0.00 411.08
200549 BOOKS
20016534 11343242 355-156190-766100-00000 0.00 271. 81 0.00 271.81
200549 LG PRINT TITLES
CHECK TOTAL 0.00 12,393.16
CHECK NO 572354 VENDOR 314410 - GARDEN ST. PAPER PRODUCTS CORP.
20016791 4547 470-173441-652990-00000 0.00 180.00 0.00 180.00
201203 WIRE
CHECK TOTAL 0.00 180.00
CHECK NO 571919 VENDOR 7320 - GAYLORD BROTHERS. INC.
20016809 215132 001-156110-652610-00000 0.00 657.56 0.00 657.56
203934 SHELVES
20016500 213242 001-156110-652610-00000 0.00 328.78 0.00 328.78
203934 SHELVES
20016500 213547 001-156110-652610.00000 0.00 2.769.44 0.00 2.769.44
203934 SHELVES
20016936 204676 001.156110-652610-00000 0.00 330.25 0.00 330.25
153121 OFFICE SUPPL.
CHECK TOTAL 0.00 4,086.03
CHECK NO 571921 VENDOR 7510 - GENERAL INSURANCE UNDERWRITERS
20016938 NOTARY RENEWAL S.TELLY 681-421510-649010-00000 0.00 98.95 0.00 98.95
154432 S.TELLY NOTARY RENEWAL
CHECK TOTAL 0.00 98.95
CHECK NO 572535 VENDOR 900050 - GL HOMES OF NAPLES ASSOC., LTD
301434 316166 GL HOMES 113-000000-115420-00000 0.00 10.61 0.00 10.61
GL HOMES 2355 BUTTERFLY PALM DR
301435 316183 GL HOMES 113-000000-115420-00000 0.00 2.91 0.00 2.91
GL HOMES 1269 BARRIGONA CT
CHECK TOTAL 0.00 13.52
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 79
REPORT 100-601 BOARD OF COMMISSIONERS '''.,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ,till
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571992 VENDOR 100130 - GOLDEN GATE FIRE CONTROL & RESCUE
20017042 REIMBIWATER TANKER 605-122390-764110-35008 0.00 110.000.00 0.00 110.000.00
204529 REIMBIWATER TANKER
CHECK TOTAL 0.00 110,000.00
CHECK NO 571922 VENDOR 7770 - GOLDEN GATE NURSERY
20016549 73755 111-163645-646314-00000 0.00 45.00 0.00 45.00
200836 SOIL
20016550 73780 001.156363-652255.00000 0.00 80.45 0.00 80.45
202565 SOIL
20016548 74042 408-233351-646314-00000 0.00 50.00 0.00 50.00
201599 SOIL
20016550 73748 001-156363.652255.00000 0.00 30.25 0.00 30.25
202565 SOIL
CHECK TOTAL 0.00 205.70
CHECK NO 572162 VENDOR 208010 - GOLDEN GATE TROPHY CENTER
20016501 2/8/02 TROPHIES 111-156341-652990-00000 0.00 1. 381. 25 0.00 1. 381. 25
202058 SANTA BARBARA BASKETBALL
20016477 PLAQUE J.CARTER 001-010110-649990.00000 0.00 34.15 0.00 34.15
153859 PLAQUE J.CARTER
20016547 2/8 PLASTIC PLATES 408-253211-634999-00000 0.00 37.80 0.00 37.80
201798 WATER PLANT
CHECK TOTAL 0.00 1. 453 . 20
CHECK NO 572479 VENDOR 350300 - GOVCONNECTION
20016546 33199725 001-156110-651950-00000 0.00 845.49 0.00 845.49
153283 LINE UPDATE
CHECK TOTAL 0.00 845.49
CHECK NO 572249 VENDOR 262800 - GOVERNING
20016935 SUB.J.MERRITT 001-100130-654110-00000 0.00 39.95 0.00 39.95
154298 J.MERRITT
CHECK TOTAL 0.00 39.95
._"----_..__.._._'"'..._-._~"-- ----....--.--
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 80
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ;1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571878 VENDOR 250110 - GOVERNOR'S HURRICANE CONFERENCE
20016902 REGIST R ZYVOLOSKI 5/19 118-144210-654360-33781 0.00 125.00 0.00 125.00
AND
CHECK TOTAL 0.00 125.00
CHECK NO 571877 VENDOR 250110 - GOVERNOR'S HURRICANE CONFERENCE
20016901 REGIST J VONRINTELN 5/20 118-144210-654360-33781 0.00 125.00 0.00 125.00
AND
CHECK TOTAL 0.00 125.00
CHECK NO 572124 VENDOR 178630 - GRAINGER
20016538 128-240650-1 408-233352.652990-00000 0.00 28.59 0.00 28.59
201414 PARTS
20016535 481-158586.0 001-122240-652990-00000 0.00 788.04 0.00 788.04
203311 PARTS
20016535 485-501359-7 001-122240-652990-00000 0.00 307.02 0.00 307.02
203311 PARTS
20016541 833-947762-5 408-233351-652990-00000 0.00 5.92 0.00 5.92
200777 PARTS
20016542 973-389968-7 408.210151-652910-00000 0.00 83.35 0.00 83.35
154168 PARTS
20016536 835-938735-7 521-122410-646425-00000 0.00 40.40 0.00 40.40
200632 PARTS
20016541 287-068271-9 408-233351-652990-00000 0.00 5.70 0.00 5.70
200777 PARTS
20016537 932-938736-0 408.253212-652990-00000 0.00 136.32 0.00 136.32
200228 PARTS
20016802 973-521124-6 408-210151-652910-00000 0.00 151. 80 0.00 151.80
154049 PLIERS
20016536 384-068272-2 521-122410-646425-00000 0.00 35.67 0.00 35.67
200632 PARTS
20016541 287-239828-0 408-233351-652990-00000 0.00 5.92- 0.00 5.92-
200777 PARTS
20016536 482-462660-2 521-122410-646425-00000 0.00 71.52 0.00 71.52
200632 PARTS
------ ....~-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl ~ PAGE 81
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER '~
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016542 973-367295-1 408-210151-652910-00000 0.00 146.35 0.00 146.35
154168 PARTS
20016535 87-021311.9 001.122240.652990-00000 0.00 788.04- 0.00 788.04-
203311 PARTS
CHECK TOTAL 0.00 1.006.72
CHECK NO 572299 VENDOR 285690 . GRAPHIC TECHNOLOGY. INC.
20016796 00264439 001-156110-647110-00000 0.00 5.440. 54 0.00 5.440.54
203369 GRAPIC
20016796 00264327 001-156110-647110-00000 0.00 2,254.72 0.00 2,254.72
203369 GRAPIC
CHECK TOTAL 0.00 7,695.26
CHECK NO 571923 VENDOR 7890 - GRAYBAR ELECTRIC CO INC
20016801 630227896 101-163620-652990-00000 0.00 4.35 0.00 4.35
154112 BREAKER
CHECK TOTAL 0.00 4.35
CHECK NO 571930 VENDOR 7900 - GRAY BAR ELECTRIC CO INC
20016811 0630229667 DISC. 001-122240.652993.00000 0.00 5.83- 0.00 5.83-
201488 EL. PARTS
20016811 0630228441 DISC. 001-122240-652993-00000 0.00 3.62- 0.00 3.62-
201488 EL.PARTS
20016811 0630228836 001.122240-652993-00000 0.00 110.10 0.00 110.10
201488 EL. PARTS
20016810 0630228891 001-122240-652991-00000 0.00 223.30 0.00 223.30
201488 EL.PARTS
20016813 0630227157 001-122240-652993-00000 0.00 42.23 0.00 42.23
201488 EL. PARTS
20016786 0630227714 408-233351-655200-00000 0.00 3.74- 0.00 3.74-
200780 ELECIDISC
20016813 0630224424 001-122240-652993-00000 0.00 146.40 0.00 146.40
201488 EL. PARTS
20016812 0630226426 001-122240-652991-00000 0.00 72.79 0.00 72.79
201488 EL.PARTS
--~-'. . --..- ---..---
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PA~E 82
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl :'1
..
SPECIAL DETAILED CHECK REGISTER ..
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016811 630227918 DISC. 001-122240-652993-00000 0.00 8.88- 0.00 8.88-
201488 EL. PARTS
20016811 0630229701 DISC. 001-122240-652993-00000 0.00 2.17- 0.00 2.17-
201488 EL. PARTS
20016811 0630227918 001-122240.652993-00000 0.00 443.97 0.00 443.97
201488 EL. PARTS
20016812 0630226823 001-122240-652991-00000 0.00 87.56 0.00 87.56
201488 EL.PARTS
20016813 0630225822 001-122240-652993-00000 0.00 46.25 0.00 46.25
201488 EL.PARTS
20016811 0630229180 001-122240-652993-00000 0.00 226.06 0.00 226.06
201488 EL. PARTS
20016810 0630229367 DISC. 001.122240.652991-00000 0.00 0.36- 0.00 0.36-
201488 EL. PARTS
20016810 0630229497 001-122240-652991-00000 0.00 10.11 0.00 10.11
201488 EL. PARTS
20016813 0630226200 001-122240-652993-00000 0.00 296.20 0.00 296.20
201488 EL. PARTS
20016787 063022-8469 408.253221-652990-00000 0.00 11. 02 0.00 11.02
201626 ELECIDISC
20016813 0630227814 DISC. 001-122240-652993-00000 0.00 0.21- 0.00 0.21-
201488 EL.PARTS
20016812 0630226939 001-122240.652991-00000 0.00 83.86 0.00 83.86
201488 EL. PARTS
20016813 0630227404 DISC. 001-122240-652993-00000 0.00 1.16- 0.00 1.16-
201488 EL.PARTS
20016810 0630228890 001.122240-652991-00000 0.00 216.00- 0.00 216.00.
201488 EL. PARTS
20016810 0630229286 DISC. 001-122240-652991-00000 0.00 0.01- 0.00 0.01-
201488 EL.PARTS
20016810 0630229469 001-122240-652991-00000 0.00 216.30 0.00 216.30
201488 EL.PARTS
20016813 0630226196 001-122240-652993-00000 0.00 248.80 0.00 248.80
201488 EL.PARTS
._ M"_'~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 83
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER "1
FOR CHECKS DATED MARCH 05, 2002
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016812 0620841361 001-122240-652991-00000 0.00 690.00 0.00 690.00
201488 EL.PARTS
20016812 0630226781 001-122240-652991-00000 0.00 106.58 0.00 106.58
201488 EL.PARTS
20016812 0630227605 001-122240-652991.00000 0.00 216.00 0.00 216.00
201488 EL.PARTS
20016811 0630229180 DISC. 001-122240-652993-00000 0.00 4.40- 0.00 4.40-
201488 EL.PARTS
20016813 0630225971 001.122240-652993-00000 0.00 76.02 0.00 76.02
201488 EL.PARTS
20016810 0630228560 001-122240-652991-00000 0.00 11. 06 0.00 11.06
201488 EL. PARTS
20016786 0630227714 408-233351-655200-00000 0.00 186.97 0.00 186.97
200780 ELECIDISC
20016813 0630227814 001-122240-652993-00000 0.00 10.68 0.00 10.68
201488 EL.PARTS
20016812 0630226779 001-122240-652991-00000 0.00 63.15 0.00 63.15
201488 EL. PARTS
20016811 0630229131 DISC. 001-122240-652993-00000 0.00 3.19- 0.00 3.19-
201488 EL.PARTS
20016812 0630227748 001-122240-652991-00000 0.00 17.79 0.00 17.79
201488 EL. PARTS
20016812 0630228241 001-122240-652991-00000 0.00 5.78 0.00 5.78
201488 EL.PARTS
20016811 0630228245 DISC. 001-122240.652993-00000 0.00 2.88- 0.00 2.88-
201488 EL.PARTS
20016811 0630228836 DISC. 001-122240-652993-00000 0.00 2.20. 0.00 2.20-
201488 EL. PARTS
20016813 0630226109 001-122240-652993-00000 0.00 105.20 0.00 105.20
201488 EL.PARTS
20016812 0630226182 001-122240-652991.00000 0.00 14.22 0.00 14.22
201488 EL.PARTS
20016811 0630228705 DISC. 001-122240-652993-00000 0.00 2.60- 0.00 2.60-
201488 EL.PARTS
,-.- " ............. ,--,..__. " ~.,-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 84
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 1"1
SPECIAL DETAILED CHECK REGISTER "
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016810 0630229286 001-122240-652991-00000 0.00 19.79 0.00 19.79
201488 EL.PARTS
20016810 0630229513 001-122240-652991-00000 0.00 98.14 0.00 98.14
201488 EL. PARTS
20016812 0630227294 001-122240-652991-00000 0.00 26.30 0.00 26.30
201488 EL. PARTS
20016810 0630229513 DISC. 001-122240-652991.00000 0.00 0.98- 0.00 0.98-
201488 EL. PARTS
20016811 0630229667 001-122240-652993-00000 0.00 291.24 0.00 291.24
201488 EL.PARTS
20016813 0630226748 001-122240-652993-00000 0.00 53.55 0.00 53.55
201488 EL. PARTS
20016812 0630227916 001-122240-652991-00000 0.00 28.62 0.00 28.62
201488 EL. PARTS
20016813 0630225973 001-122240-652993-00000 0.00 50.27 0.00 50.27
201488 EL. PARTS
20016813 0630222293 001-122240-652993-00000 0.00 157.10 0.00 157.10
201488 EL.PARTS
20016810 0620843723 001-122240.652991-00000 0.00 177 . 49 0.00 177 .49
201488 EL. PARTS
20016787 063022-8469 408-253221-652990-00000 0.00 0.22- 0.00 0.22-
201626 ELECIDISC
20016811 0630229701 001.122240-652993-00000 0.00 112.12 0.00 112 .12
201488 EL. PARTS
20016812 0630227466 001-122240-652991-00000 0.00 58.58 0.00 58.58
201488 EL.PARTS
20016811 0630228698 001-122240.652993-00000 0.00 140.01 0.00 140.01
201488 EL. PARTS
20016811 0630228698 DISC. 001-122240-652993-00000 0.00 2.60- 0.00 2.60-
201488 EL. PARTS
20016787 063022.5505 408.253221-652990-00000 0.00 35.93 0.00 35.93
201626 ELECIDISC
20016813 0630226765 001-122240-652993-00000 0.00 47.66 0.00 47.66
201488 EL.PARTS
...'..- ~ - ^,_.,.'.._,"
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 85
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .-,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ...
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016812 0630227073 001-122240-652991-00000 0.00 14.70 0.00 14.70
201488 EL. PARTS
20016813 0630227404 001-122240-652993-00000 0.00 58.24 0.00 58.24
201488 EL.PARTS
20016812 0630227466 DISC. 001-122240-652991-00000 0.00 1.14- 0.00 1.14.
201488 EL.PARTS DISC.
20016812 063007748 DISC. 001-122240.652991-00000 0.00 0.36- 0.00 0.36-
201488 EL.PARTS DISC.
20016811 0630229131 001-122240-652993-00000 0.00 159.60 0.00 159.60
201488 EL. PARTS
20016810 0630228560$DISC. 001-122240-652991.00000 0.00 0.22- 0.00 0.22-
201488 EL.PARTS
20016810 06302297367 001-122240.652991-00000 0.00 35.57 0.00 35.57
201488 EL.PARTS
20016812 0630226747 001-122240-652991-00000 0.00 16.97 0.00 16.97
201488 EL.PARTS
20016813 0630226664 001-122240-652993-00000 0.00 88.70 0.00 88.70
201488 EL.PARTS
20016787 063022-5505 408-253221-652990-00000 0.00 0.61. 0.00 0.61-
201626 ELECIDISC
20016812 0630226395 001-122240-652991-00000 0.00 44.26 0.00 44.26
201488 EL. PARTS
20016811 0630228441 001-122240-652993-00000 0.00 180.92 0.00 180.92
201488 EL.PARTS
20016812 0630226126 001-122240-652991-00000 0.00 11.61 0.00 11.61
201488 EL.PARTS
20016810 0630229708 001-122240-652991-00000 0.00 31.02 0.00 31. 02
201488 EL. PARTS
20016812 0630226490 001-122240-652991-00000 0.00 916.84 0.00 916.84
201488 EL. PARTS
20016811 0630228705 001-122240-652993-00000 0.00 140.01 0.00 140.01
201488 EL.PARTS
20016811 0630228245 001.122240-652993.00000 0.00 144.37 0.00 144.37
201488 EL. PARTS
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 86
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl '1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016812 0630227849 001-122240-652991-00000 0.00 26.28 0.00 26.28
201488 EL.PARTS
20016784 0620844400 001-121141-652910-00000 0.00 437.68 0.00 437.68
201351 ELEC
20016813 0630225990 001-122240-652993-00000 0.00 315.76 0.00 315.76
201488 EL.PARTS
20016810 0630229708 DISC. 001-122240-652991-00000 0.00 0.63- 0.00 0.63-
201488 EL. PARTS
20016810 0630229497 DISC. 001-122240-652991-00000 0.00 0.20- 0.00 0.20-
201488 EL. PARTS
20016813 0630222294 001-122240-652993-00000 0.00 314.20 0.00 314.20
201488 EL. PARTS
20016812 0630225715 001-122240-652991-00000 0.00 323.73 0.00 323.73
201488 EL.PARTS
20016812 0630227251 001-122240-652991-00000 0.00 4.94 0.00 4.94
201488 EL. PARTS
CHECK TOTAL 0.00 8,066.39
CHECK NO 572210 VENDOR 239140 . GREAT AMERICA LEASING CORPORATION
20016558 277291 490-144610-644650-00000 0.00 489.00 0.00 489.00
MAR 2002 200371
CHECK TOTAL 0.00 489.00
CHECK NO 572006 VENDOR 106780 - GREGORY COURT REPORTING
20016800 956675 001-010510-633040-00000 0.00 267.20 0.00 267.20
154090 95-0073-CA-01-CTC
20016939 00.2774CF/957679/CISNEROS 681-410310-633051-00000 0.00 34.45 0.00 34.45
00-2774CF/957679/CISNEROS
CHECK TOTAL 0.00 301.65
CHECK NO 572333 VENDOR 299230 - GUARDIAN PERSONAL STORAGE
20016806 C 1-7 118-144210-644170-33781 0.00 216.00 0.00 216.00
202558 RENT
CHECK TOTAL 0.00 216.00
----
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl .~~ PAG~ 87
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572406 VENDOR 329670 - GULF ANESTHESIA
20017020 M VERTIE 1/28 001-155930-631210-00000 0.00 291.20 0.00 291.20
154484 M VERTIE 1/28
CHECK TOTAL 0.00 291. 20
CHECK NO 572457 VENDOR 345360 - GULF COAST LANDFILL
20016727 N0102-01 408-233312-634999-00000 0.00 36,750.69 0.00 36.750.69
201918 THRU 1/31/02
20016959 S0102-02 408.233352-634999.00000 0.00 27.134.67 0.00 27,134.67
201920 THRU 2/7/02
20016727 N0102-02 408-233312-634999.00000 0.00 43.246.45 0.00 43.246.45
201918 THRU 2/7/02
CHECK TOTAL 0.00 107.131.81
CHECK NO 572061 VENDOR 141030 - GULF SHORE ASSOCIATES
20016332 MAR 2002 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
MAR 2002 200065
CHECK TOTAL 0.00 1. 951. 27
CHECK NO 572536 VENDOR 900050 - GULFSTREAM HOMES
301433 314729 GULFSTREAM 113-138900-341286.00000 0.00 400.00 0.00 400.00
GULFSTREAM/RICK LOCKWOOD
CHECK TOTAL 0.00 400.00
CHECK NO 572438 VENDOR 338980 . H. MORTON BERTRAM III MD
20017019 S KING 1/16-2/1 001-155930-631210-00000 0.00 100.75 0.00 100.75
154485 S KING 1/16-2/1
CHECK TOTAL 0.00 100.75
CHECK NO 572075 VENDOR 152410 - HACH
20016807 2965477 408-253221-652310-00000 0.00 586.00 0.00 586.00
20221oCHEM.
CHECK TOTAL 0.00 586.00
._,..._,~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 88
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 'l,!~
SPECIAL DETAILED CHECK REGISTER l
FOR CHECKS DATED MARCH 05. 2002 ~,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572402 VENDOR 329170 - HANSEN ELECTRICAL SUPPLY
20016427 1027668 00 101-163630-764180-00000 0.00 0.00
101.163630-652910-00000 0.00 6,105.84 0.00 6.105.84
203759 GE IGNITORIBALLAST
20016545 1027210 001-122240-652991-00000 0.00 13.29 0.00 13.29
153579 EL. SUPPL.
CHECK TOTAL 0.00 6,119.13
CHECK NO 571932 VENDOR 8180 - HARBORSIDE ANIMAL CLINIC
20016941 01.8444 C.O'CONNOR 2/22 610-155410-631970-00000 0.00 65.00 0.00 65.00
201012 01-8444 C.O'CONNOR 2/22
20016941 01-9341 P.ROBERTS 2/20 610-155410-631970-00000 0.00 65.00 0.00 65.00
201012 01-9341 P.ROBERTS 2/20
CHECK TOTAL 0.00 130.00
CHECK NO 572050 VENDOR 131720 - HARCROS CHEMICALS. INC.
20016798 740057029 408-233352-652310.00000 0.00 1.356.67 0.00 1. 356.67
203545 CHEM
CHECK TOTAL 0.00 1. 356.67
CHECK NO 572071 VENDOR 150180 - HARRISON UNIFORM CO.
20016808 190-394141 146-144380-652110-00000 0.00 47.00 0.00 47.00
200841 UNIFORMS
CHECK TOTAL 0.00 47.00
CHECK NO 572446 VENDOR 343340 - HEFTY TRUCKING INC
20016805 11079 111-156334.646315.00000 0.00 506.00
111-156332-646315-00000 0.00 78.18 0.00 584.18
202498 HAULING
CHECK TOTAL 0.00 584.18
CHECK NO 572377 VENDOR 322600 - HELENA CHEMCAL, CO.
20016795 22722153 111-156332-652310-00000 0.00 1.339.80 0.00 1.339.80
203650 CHEM
CHECK TOTAL 0.00 1. 339.80
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl I..., , PAGE 89
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 11
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572152 VENDOR 199810 - HELENE ROSSLER
20017074 2/5-28 TRVL H ROSSLER 123-155975-640200-33075 0.00 32.19
123-155960-640200-33060 0.00 9.86 0.00 42.05
2/5-28 TRVL H ROSSLER
CHECK TOTAL 0.00 42.05
CHECK NO 572187 VENDOR 226870 - HERMAN MILLER. INC.
20016940 05539 001-122240.651930-00000 0.00 1.276.91 0.00 1.276.91
203689 OFFICE EQ.
20017021 5491 408-210130-651930-00000 0.00 1.113. 99
408-210130-649990-00000 0.00 240.00 0.00 1.353.99
204566 FURNITURE
20016544 05607 001-172910-651910-00000 0.00 282.55 0.00 282.55
152484 BOOKCASE
CHECK TOTAL 0.00 2.913.45
CHECK NO 572268 VENDOR 274240 - HIGH-TEK OF SOUTHWEST FLORIDA INC.
20016483 3259 001-122310-646710-00000 0.00 0.00
001-122310-646910-00000 0.00 345.00 0.00 345.00
153860 CLEANED PRINTER
CHECK TOTAL 0.00 345.00
CHECK NO 572537 VENDOR 900050 - HILDA JARVIS
301432 REFUND PARKS H JARVIS 670-000000-220010-00000 0.00 30.00 0.00 30.00
H JARVIS REFUND PARKS
CHECK TOTAL 0.00 30.00
CHECK NO 572224 VENDOR 252280 - HITCH & WELD OF NAPLES
20016479 5030 001.172930-652990-00000 0.00 89.00 0.00 89.00
152930 BALL MOUNT
CHECK TOTAL 0.00 89.00
CHECK NO 571933 VENDOR 8810 - HOLE MONTES AND ASSOC INC
20016951 42977 496-192340-631400-33326 0.00 7.325.00 0.00 7.325.00
102558 12/22/01-1/25/02
20016958 42915 496-192340-631400-33010 0.00 0.00
._.-._--,----- .._._..""_.~..~_.- ,.~-
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 90
REPORT 100-601 BOARD OF COMMISSIONERS lbJl "1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 1i
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
497-192340-631400-33010 0.00 6.630.00 0.00 6,630.00
102671 12/22/01-1/25/02
20017171 42969 413-263611-631400-73949 0.00 44.538.24 0.00 44,538.24
202328 THRU 1/25/02
20017171 42962 414-263611-631400-73916 0.00 910.00 0.00 910.00
202328 THRU 1/25/02
20016957 42964 413-263611-631400-73076 0.00 2.008.25 0.00 2,008.25
105917 THRU 12/21/01
20017175 42968 413-263611-631400-73128 0.00 1.655.00 0.00 1.655.00
105581 THRU 1/25/02
CHECK TOTAL 0.00 63,066.49
CHECK NO 572097 VENDOR 164250 - HOME DEPOT
20016551 3100472 001-122240.652990-00000 0.00 13.99 0.00 13.99
201486 SUPPLIES
20016552 0010097 368-116360-763100-80604 0.00 177.44 0.00 177 .44
203853 SUPPLIES
20016433 8190813 001-122240-652989-00000 0.00 122.90- 0.00 122.90-
201486 SUPPLIES
20016433 6011436 001-122240.652990-00000 0.00 254.24 0.00 254.24
201486 SUPPLIES
20016433 2130649 001-122240-652990-00000 0.00 32.20 0.00 32.20
201486 SUPPLIES
20016433 0111653 001-122240-652994-00000 0.00 95.93 0.00 95.93
201486 SUPPLIES
20016433 3101285 001-122240-652990-00000 0.00 15.98 0.00 15.98
201486 SUPPLIES
20016551 7071028 001-122240-652990-00000 0.00 5.30 0.00 5.30
201486 SUPPLIES
20016433 6141616 001-122240.652990-00000 0.00 3.76 0.00 3.76
201486 SUPPLI ES
20016551 4081857 001-122240-652990-00000 0.00 53.02 0.00 53.02
201486 SUPPLIES
20016552 1010038 368-116360-763100-80604 0.00 161. 89 0.00 161.89
203853 SUPPLIES
*""+'. ",.-.--.---.-- --
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 91
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016551 3090851 001-122240-652990-00000 0.00 290.24 0.00 290.24
201486 SUPPLIES
20016433 5010559 001-122240-652989-00000 0.00 160.88 0.00 160.88
201486 SUPPLIES
20016433 2081279 001-122240-652990.00000 0.00 19.74 0.00 19.74
201486 SUPPLIES
20016551 7081158 001-122240-652990-00000 0.00 19.64 0.00 19.64
201486 SUPPLIES
20016433 9022142 001-122240-652990-00000 0.00 66.00 0.00 66.00
201486 SUPPLIES
20016551 5071237 001-122240-652990-00000 0.00 14.55 0.00 14.55
201486 SUPPLIES
20016552 2012447 368-116360.763100-80604 0.00 131.18 0.00 131.18
203853 SUPPLIES
20016433 0111654 001-122240-652990-00000 0.00 208.49 0.00 208.49
201486 SUPPLIES
20016478 4300980 001-156363-646315.00000 0.00 134.87 0.00 134.87
153679 SOIL & SAND
20016553 0010098 111-156332-652990-00000 0.00 74.65 0.00 74.65
201159 SUPPLIES
20016552 4012247 368-116360-763100-80604 0.00 63.00 0.00 63.00
203853 SUPPLIES
20016433 7080723 001-122240-652991-00000 0.00 19.88 0.00 19.88
201486 SUPPLIES
20016551 4092444 001-122240-652990-00000 0.00 19.43 0.00 19.43
201486 SUPPLIES
20016433 8072090 001-122240-652991-00000 0.00 13.60 0.00 13.60
201486 SUPPLIES
20016433 5112174 001-122240.652990-00000 0.00 30.00 0.00 30.00
201486 SUPPLIES
20016552 3012333 368-116360-763100-80604 0.00 112.47 0.00 112.47
203853 SUPPLIES
20016433 9090947 001-122240-652990-00000 0.00 60.87 0.00 60.87
201486 SUPPLIES
--..----
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl :tr' PAG~ 92
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 -..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016433 8080505 001-122240-652990-00000 0.00 15.52 0.00 15.52
201486 SUPPLIES
20016552 6010453 368-116360-763100-80604 0.00 46.50 0.00 46.50
203853 SUPPLIES
20016551 7091893 001-122240-652990-00000 0.00 15.97 0.00 15.97
201486 SUPPLIES
20016433 8171412 001-122240-652990-00000 0.00 190.00 0.00 190.00
201486 SUPPLIES
20016551 4101875 001-122240-652990-00000 0.00 129.98 0.00 129.98
201486 SUPPLIES
20016552 1023422 368-116360-763100-80604 0.00 218.99 0.00 218.99
203853 SUPPLIES
CHECK TOTAL 0.00 2.747.30
CHECK NO 572401 VENDOR 328710 - HOME DEPOT
20016943 1073527 114-178975-652910-00000 0.00 15.32 0.00 15.32
203100 PARTS
20016302 9140069 101-163630-764180-00000 0.00 1.499.00 0.00 1.499.00
204388 HONDA GENERATOR
20016480 7071095 160-162518-652990-00000 0.00 96.87 0.00 96.87
153763 SUPPL.
20016476 7041650 146.144380-646110-00000 0.00 327.79 0.00 327.79
152051 SUPPL.
CHECK TOTAL 0.00 1. 938.98
CHECK NO 572290 VENDOR 281640 - HOME DEPOT COMMERCIAL ACCOUNTS
20017047 6212401 191-138785-884100-33751 0.00 222.73 0.00 222.73
154129 C HUNTER #26142501768
20017046 6212406 191-138785-884100-33751 0.00 238.98 0.00 238.98
154130 R WINSLOW #64820160001
20017045 6212277 191-138785-884100-33751 0.00 439.45 0.00 439.45
153940 N CRISP #62260800004
20017048 4222247 191-138785-884100-33751 0.00 110.36 0.00 110.36
153421 L TORRES #30805000385
--.-<<
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl ' /'!, PAGE 93
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ,.....
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017044 2201299 191-138785-884100-33751 0.00 73.46 0.00 73.46
153628 C MONTEJO #83291760008
CHECK TOTAL 0.00 1. 084 . 98
CHECK NO 572352 VENDOR 314010 - HORSESHOE DEVELOPMENT L.C.
20016343 MAR 2002 101-163612-644100-00000 0.00 4,240.77 0.00 4.240.77
MAR 2002 200520
20016431 MAR 2002 101-163610-644100-00000 0.00 13,058.50 0.00 13.058.50
MAR 2002 200495
20016428 MAR 2002 001-172910-644100-00000 0.00 5.697.49 0.00 5,697.49
MAR 2002 201506
20016316 MAR 2002 408-210151-644100-00000 0.00 4.968.40
473-173413-644100-00000 0.00 4,968.40 0.00 9.936.80
MAR 2002 200598
CHECK TOTAL 0.00 32,933.56
CHECK NO 572007 VENDOR 107460 - HUGHES SUPPLY
20016432 46446665-01 001-122240.652995-00000 0.00 1. 598 .46 0.00 1. 598.46
202686 OASIS OBFAVR8 S.S.
CHECK TOTAL 0.00 1. 598.46
CHECK NO 572059 VENDOR 140240 - HUGHES SUPPLY INC.
20016792 3680658301 408-253212.655100-00000 0.00 232.48 0.00 232.48
200233 PARTS
CHECK TOTAL 0.00 232.48
CHECK NO 572328 VENDOR 296660 . HUMANE SOCIETY OF COLLIER CO INC
20016942 02-9615 T.CARLEY 2/22 610-155410-631970-00000 0.00 75.00 0.00 75.00
201018 02-9615 T.CARLEY 2/22
20016942 01-8462 A.RODRIGUEZ 2/22 610-155410-631970-00000 0.00 60.00 0.00 60.00
201018 01-8462 A.RODRIGUEZ 2/22
CHECK TOTAL 0.00 135.00
CHECK NO 572138 VENDOR 189680 - HUMISTON & MOORE ENGINEERS
20016955 9216 195-110406-631400.10507 0.00 3,345.00 0.00 3,345.00
203788 DECEMBER 2001 SERVICES
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl ,AGE 94
REPORT 100-601 BOARD OF COMMISSIONERS l~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 3.345.00
CHECK NO 572208 VENDOR 238740 - HY TECH WHOLESALE
20016789 47729 101-163630-646910-00000 0.00 102.00 0.00 102.00
153998 CD ROM
20016790 47522 001-121143-651950-00000 0.00 23.50 0.00 23.50
202646 DATA PARTS
CHECK TOTAL 0.00 125.50
CHECK NO 572157 VENDOR 203560 - HY-TECH WHOLESALE
20016788 45295 001-121140-651950-00000 0.00 103.50 0.00 103.50
153788 PARTS
20016788 46758 001-121140-651950-00000 0.00 13.50 0.00 13.50
153788 PARTS
20016788 47522 001-121140.651950-00000 0.00 23.50 0.00 23.50
153788 PARTS
CHECK TOTAL 0.00 140.50
CHECK NO 571934 VENDOR 9020 - HYDRAULIC HOSE AND EQUIP
20016308 097545 521-122410.646425-00000 0.00 57.63 0.00 57.63
202312 PARTS
20016308 097554 521-122410-646425.00000 0.00 30.54 0.00 30.54
202312 PARTS
20016308 097533 521-122410-646425-00000 0.00 12.70 0.00 12.70
202312 PARTS
CHECK TOTAL 0.00 100.87
CHECK NO 572150 VENDOR 198280 - HYDRO-FIT INC.
20015605 02-0413 111-156313.652990-00000 0.00 476.55 0.00 476.55
152219 EXERCISE EQ.
CHECK TOTAL 0.00 476.55
CHECK NO 572341 VENDOR 308470 - I-CON SYSTEMS INC
20016543 80066 001-122240-652995-00000 0.00 496.00 0.00 496.00
151595 PLUMB.SUPPL.
_,.___._n.._ -_._..~. -------
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl .1 '~ PAGEt 95
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ....
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 496.00
CHECK NO 572199 VENDOR 234180 IKON OFFICE SOLUTIONS
20016357 12642646 001-432020-646710-00000 0.00 130.69 0.00 130 . 69
202381 2/1-3/1
CHECK TOTAL 0.00 130.69
CHECK NO 572442 VENDOR 339830 - IKON/IOS CAPITAL
20016356 54120856 101-163612-644620-00000 0.00 262.82 0.00 262.82
200491 2/23-3/22
CHECK TOTAL 0.00 262.82
CHECK NO 572169 VENDOR 214770 - IMMOKALEE CHAMBER OF COMMERCE
20017015 37 MEMBERSHIP DUES 495-192330-654210-00000 0.00 125.00 0.00 125.00
154472 DUES J KIRCHNER
CHECK TOTAL 0.00 125.00
CHECK NO 572067 VENDOR 147920 - IMMOKALEE WATER & SEWER DISTRICT
20016944 1140010100 495-192330-643400-00000 0.00 53.32 0.00 53.32
200255 WATER CHARGE
20016804 1130010200 1/2-1/31 101-163620-643400-00000 0.00 111. 84 0.00 111.84
1130010200 1/2-1/31
20017016 68257 REVIEW HYDRANT 496-192340-649010-33383 0.00 358.75 0.00 358.75
15448
20017017 68259 496-192340-649010-33327 0.00 420.00 0.00 420.00
154449 REVIEW IMPROVMENTS
20016981 1106250800 1/2-2/4 111-163646-643400-00000 0.00 45.41 0.00 45.41
1106250800 1/2-2/4
20016980 2126066400 1/11-2/19 111-156334-643400-00000 0.00 87.41 0.00 87.41
2126066400 1/11-2/19
20016944 1140010200 495-192330-643400-00000 0.00 61. 81 0.00 61.81
200255 WATER CHARGE
20016804 1130055000 1/2-1/31 470-173435-643400-00000 0.00 11. 01 0.00 11. 01
1130055000 1/2-1/31
20016981 1106250700 1/3-2/4 111-163646-643400-00000 0.00 31. 01 0.00 31. 01
1106250700 1/3-2/4
~'^"--~-
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl ., PAGE. 96
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .-
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016803 1106022600 12/28-1/30 111-163646-643400-00000 0.00 181.02 0.00 181.02
1106022600 12/28
20016944 1140010500 495.192330-643400-00000 0.00 18.04 0.00 18.04
200255 WATER CHARGE
20016980 2104011800 1/18-2/25 111-156334-643400.00000 0.00 10.05 0.00 10.05
2104011800 1/18-2/25
CHECK TOTAL 0.00 1.389.67
CHECK NO 572437 VENDOR 337900 - INDEPENDENT NEWSPAPERS INC.
20016862 895898 001-100130-648160-00000 0.00 316.80 0.00 316.80
154303 AD FOR TOWN HALL MEETING
CHECK TOTAL 0.00 316.80
CHECK NO 571935 VENDOR 9330 - INDUSTRIAL ENGINEERING CO.
20016481 200414 001-122240-652996.00000 0.00 406.04 0.00 406.04
152772 OIL PUMP
CHECK TOTAL 0.00 406.04
CHECK NO 572399 VENDOR 328080 . INSTITUTE OF TRANS ENGINEERS
20017018 BOOKS Rp.00lA,LP-629 313-162111-654110.00000 0.00 55.00 0.00 55.00
154424 BOOKS TRANS ENGINEERS
20016482 231040 126-138332-654110.33202 0.00 0.00
101-163612-654110-00000 0.00 99.00 0.00 99.00
154072 HANDBOOK
CHECK TOTAL 0.00 154.00
CHECK NO 572024 VENDOR 115600 - INSURANCE AND RISK MANAGEMENT SERVo
20016799 14474 516-121650.645100-00000 0.00 216.50 0.00 216.50
154258 INSURANCE
CHECK TOTAL 0.00 216.50
CHECK NO 572313 VENDOR 290590 - INTELITRAN
20016396 CCDOT 0102 126-138333.634999-33274 0.00 11.751. 75 0.00 11.751. 75
203621 01/02
20016396 CCDOT0102 126-138330-634999-00000 0.00 33.814.25 0.00 33.814.25
202387 01/02
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 97
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ":1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016396 CCDOT 0102 126.138333-634999-33274 0.00 7.899.00 0.00 7.899.00
203621 01/02
20016396 CCDOT 0102 126-138330-634999-33722 0.00 29,857.00 0.00 29,857.00
106739 1/02
20016396 TDOC 0102 126-138330-634999-00000 0.00 3,450.21 0.00 3.450.21
202387 01/02
20016396 CCDOT0102 126-138330-634999-00000 0.00 2,117.00 0.00 2.117.00
202387 01/02
20016396 CCDOT0102 126-138330-634999.00000 0.00 1. 068.00 0.00 1. 068. 00
202387 01/02
CHECK TOTAL 0.00 89.957.21
CHECK NO 572327 VENDOR 296020 - INTERMEDIA COMMUNICATIONS
20016817 2057749 THRU 1/14/02 001-000000-202800.00000 0.00 1.65 0.00 1.65
2057749 THRU 1/14/02
CHECK TOTAL 0.00 1.65
CHECK NO 572351 VENDOR 313840 - IOSCAPITAL
20016355 54078657 111-138911-644620-00000 0.00 609.13 0.00 609.13
201430 2/28-3/27/02
20016358 54025408 681-421510-644620.00000 0.00 311.69 0.00 311.69
201963 2/15-3/14
CHECK TOTAL 0.00 920.82
CHECK NO 572504 VENDOR 352460 - IRA HUBERT
20016556 CAR RENTAL REIMB I HUBERT 001-121148-640300.00000 0.00 33.77 0.00 33.77
154277 CAR RENTAL REIMB I HUBERT
CHECK TOTAL 0.00 33.77
CHECK NO 572512 VENDOR 352770 - ISLAND TITLE & LINDA JIMENEZ
20017041 D/P JIMENEZ #25577800488 191.138785-884100-33751 0.00 5,000.00 0.00 5.000.00
#25577800488 L JIMENEZ 204595
CHECK TOTAL 0.00 5,000.00
CHECK NO 572494 VENDOR 352160 - ISLAND TITLE & MIGUEL BARRIENTOS
__n'_._ ._ - ."'--'~'~
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 98
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "1
. .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ...,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017049 BARRIENTOS #25577800501 191-138785.884100-33751 0.00 5.000.00 0.00 5.000.00
#25577800501 BARRIENTOS 204589
CHECK TOTAL 0.00 5.000.00
CHECK NO 572439 VENDOR 339070 - J&J WHOLESALE NURSERY
20016843 1390 322-183825.646320.00000 0.00 180.00 0.00 180.00
202771 PLANTS
20016843 1390 322-183825-646320-00000 0.00 45.00 0.00 45.00
201994 PLANTS
CHECK TOTAL 0.00 225.00
CHECK NO 572474 VENDOR 349790 - J&L CLASSROOM. COM
20016359 1267 001-156110-651930.00000 0.00 62.00
001-156110-641950.00000 0.00 16.64 0.00 78.64
154038 CHAIR DOLLY
CHECK TOTAL 0.00 78.64
CHECK NO 572113 VENDOR 169530 - J. ROLAND LIEBER, P.A.
20016199 0201-0003 109-182900-634999-00000 0.00 380.00 0.00 380.00
202720 SVS 12/29-1/26/02
CHECK TOTAL 0.00 380.00
CHECK NO 571939 VENDOR 10570 - J. W. CRAFT
20016353 28129 111-156341-644600-00000 0.00 70.00 0.00 70.00
204071 1/20-2/16
20016363 28132 001-156363-644600-00000 0.00 70.00 0.00 70.00
201970 1/20-2/16
20016363 28133 111-156334-644600-00000 0.00 230.00 0.00 230.00
201970 1/20-2/16
20016363 28135 111.156334-644600-00000 0.00 140.00 0.00 140.00
201970 1/20-2/16
20016363 28128 111-156332-644600-00000 0.00 70.00 0.00 70.00
201970 1/20-2/16
20016363 28134 111-156334-644600-00000 0.00 140.00 0.00 140.00
201970 1/20-2/16
._-~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 99
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '1
. .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ,
..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016378 28130 111-156341-644600-00000 0.00 500.00 0.00 500.00
154052 BEE HIVE TRAILER
20016363 28136 111-156332-644600-00000 0.00 140.00 0.00 140.00
201970 1/20-2/16
20016363 28127 001-156363-644600-00000 0.00 70.00 0.00 70.00
201970 1/20-2/16
20016363 28133 111-156332-644600-00000 0.00 140.00 0.00 140.00
201970 1/20-2/16
CHECK TOTAL 0.00 1.570.00
CHECK NO 572432 VENDOR 336570 - J.A. WEBSTER, INC.
20016182 1386539 001-155410-652710-00000 0.00 10.95
001-155410-652910.00000 0.00 55.25 0.00 66.20
154107 MEDS/SUPPLIES
CHECK TOTAL 0.00 66.20
CHECK NO 572272 VENDOR 275820 - J.L. WALLACE
20017174 #13 368-116360-763100-00165 0.00 19.340.44 0.00 19.340.44
7305 THRU 1/31/02
20017174 #13 RETAINAGE 368-000000-205100-00000 0.00 81. 823 . 62 0.00 81. 823.62
7305 THRU 1/31/02 RETAINAGE
CHECK TOTAL 0.00 101.164.06
CHECK NO 572193 VENDOR 231020 - J.M. TODD COMPANY
20016831 71598 001-010510-651210-00000 0.00 69.37 0.00 69.37
201680 12/30-1/29/02
20016831 71920 001-010510.651210-00000 0.00 390.43 0.00 390.43
201680 1/9-2/8/02
CHECK TOTAL 0.00 459.80
CHECK NO 572447 VENDOR 343350 - J.W. CRAFT
20016365 28888 001-172930-644600-00000 0.00 82.50 0.00 82.50
203297 1/20-2/16
20016364 28125 470-173443.634999-00000 0.00 63.40 0.00 63 .40
202068 1/20-2/16
--,-
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 100
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "'1
"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016364 28126 470-173441-634999-00000 0.00 70.00 0.00 70.00
202068 1/20-2/16
CHECK TOTAL 0.00 215.90
CHECK NO 571936 VENDOR 9540 - JACK AND ANN'S FEED
20016180 68987 001-122240-652990-00000 0.00 16.76 0.00 16.76
201287 SUPPLIES
20016180 68400 001-122240-652987-00000 0.00 3.15 0.00 3.15
201287 SUPPLIES
20016180 68698 001-122240-652990-00000 0.00 14.60 0.00 14.60
201287 SUPPLIES
20016180 68404 001-122240.652987-00000 0.00 2.58 0.00 2.58
201287 SUPPLIES
20016562 68321 111-156334-652990-00000 0.00 97.00 0.00 97.00
201054 SUPPLIES
20016180 69133 001-122240-652990-00000 0.00 4.65 0.00 4.65
201287 SUPPLIES
20016562 68853 111-156334-652910-00000 0.00 105.90
111-156334-652990-00000 0.00 63.63 0.00 169.53
201054 SUPPLIES
20016180 68691 001-122240-652990-00000 0.00 5.55 0.00 5.55
201287 SUPPLIES
20016180 68856 001.122240-652987-00000 0.00 1. 90 0.00 1. 90
201287 SUPPLIES
20016562 69136 111-156334-652990.00000 0.00 116.21 0.00 116.21
201054 SUPPLIES
20016180 68406 001-122240-652987-00000 0.00 9.92 0.00 9.92
201287 SUPPLIES
20016658 66341 001-155410-652990-00000 0.00 60.00 0.00 60.00
154346 ROLL VISQUEEN
CHECK TOTAL 0.00 501.85
CHECK NO 572080 VENDOR 156680 - JACK LYONS TRUCK PARTS, INC.
20016822 149574 521-122410-646425-00000 0.00 69.86 0.00 69.86
200865 PARTS
".._~...- ._~-
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl I '1 PAGE '101
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER .11
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016823 149056 521-122410-646425-00000 0.00 632.96 0.00 632.96
200865 PARTS
20016823 149107 521-122410-646425-00000 0.00 168.90 0.00 168.90
200865 PARTS
20016823 149330 521-122410-646425-00000 0.00 117 . 62 0.00 117. 62
200865 PARTS
20016823 149108 521-122410-646425-00000 0.00 417.88 0.00 417.88
200865 PARTS
20016822 149574 521-122410-646425-00000 0.00 602.23 0.00 602.23
200865 PARTS
20016822 149699 521-122410-646425-00000 0.00 230.00- 0.00 230.00-
200865 PARTS
20016823 149635 521-122410-646425-00000 0.00 24.80 0.00 24.80
200865 PARTS
20016822 149978 521-122410-646425-00000 0.00 24.56 0.00 24.56
200865 PARTS
20016822 149783 521-122410-646425-00000 0.00 112 . 13 0.00 112.13
200865 PARTS
20016823 149148 521-122410-646425-00000 0.00 192.00- 0.00 192.00-
200865 PARTS
20016822 149679 521-122410-646425-00000 0.00 92.81 0.00 92.81
200865 PARTS
20016822 149680 521-122410-646425-00000 0.00 140.00- 0.00 140.00-
200865 PARTS
20016823 149378 521-122410-646425-00000 0.00 227.80- 0.00 227.80-
200865 PARTS
CHECK TOTAL 0.00 1. 473 . 95
CHECK NO 572010 VENDOR 108380 - JACK QUEEN CONSTRUCTION, INC.
20016994 1591 301-120402-762200-80196 0.00 4.441.48 0.00 4,441.48
204244 FILL DIRT
CHECK TOTAL 0.00 4.441. 48
CHECK NO 572538 VENDOR 900050 - JACQUELINE DE LA PAZ
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 102
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ' "1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301442 REFUND ADOPT J DE LA PAZ 001-155410-346410-00000 0.00 50.00 0.00 50.00
REFUND ADOPT J DE LA PAZ
CHECK TOTAL 0.00 50.00
CHECK NO 572430 VENDOR 334950 - JACQUELINE HUBBARD ROBINSON
20016908 2/12 TRVL J ROBINSON 001-010510-640300-00000 0.00 61.48 0.00 61. 48
2/12 TRVL J ROBINSON
CHECK TOTAL 0.00 61. 48
CHECK NO 572523 VENDOR 900030 - JAMES BABLITZ
301479 11/14-15 TRVL J BABLITZ 101-163610-640300-00000 0.00 12.00 0.00 12.00
11/14-15 TRVL J BABLITZ
CHECK TOTAL 0.00 12.00
CHECK NO 572409 VENDOR 329950 - JAMES COLETTA
20017071 2/21 SEMINAR J COLETTA 001-010110-640310-01005 0.00 98.00 0.00 98.00
2/21 SEMINAR J COLETTA
20016307 1/1-31/02 TRVL J COLETTA 001-010110-640200-00000 0.00 153.63 0.00 153.63
1/1-31/02 TRVL J COLETTA
20016557 SPKRPHONE HOLDER/COLETTA 001-010110-649990-00000 0.00 89.99 0.00 89.99
SPKRPHONE HOLDER/REIMB J COLETTA
20016306 2/19-21 TRVL J COLETTA 001-010110-640310-01005 0.00 72.00 0.00 72.00
2/19-21 TRVL J COLETTA
CHECK TOTAL 0.00 413.62
CHECK NO 572513 VENDOR 352800 - JAMES DELONY
20017079 INTERVIEW EXP DELONY 408-210105-640300-00000 0.00 714.68 0.00 714.68
153840 INTERVIEW EXP DELONY
CHECK TOTAL 0.00 714.68
CHECK NO 572473 VENDOR 349650 - JAMES TAYLOR
20016311 2/13-15 TVL EXP J TAYLOR 301-121125-640300-01017 0.00 47.20 0.00 47.20
2/13-15 TVL EXP J TAYLOR
CHECK TOTAL 0.00 47.20
CHECK NO 572028 VENDOR 116700 - JAMESON SUPPLY INC.
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 103
REPORT 100-601 BOARD OF COMMISSIONERS lbJl ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 '...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017011 76063 408-233313-652990-00000 0.00 11.20 0.00 11.20
151810 PARTS
20016281 76041 001-122240-652995-00000 0.00 32.50 0.00 32.50
201286 PARTS
20016281 75902 001-122240-652995-00000 0.00 121.47 0.00 121.47
201286 PARTS
20016281 75973 001-122240-652995-00000 0.00 60.49 0.00 60.49
201286 PARTS
20016281 76077 001-122240-652995-00000 0.00 17.38 0.00 17.38
201286 PARTS
20016281 76029 001-122240-652995-00000 0.00 138.82 0.00 138.82
201286 PARTS
20016281 76076 001-122240-652995-00000 0,00 18.93 0.00 18.93
201286 PARTS
20016281 76050 001-122240-652995-00000 0.00 25.02 0.00 25.02
201286 PARTS
20016281 76039 001-122240-652995-00000 0.00 247.64 0.00 247.64
201286 PARTS
20016281 75979 001-122240-652995-00000 0.00 131. 66 0.00 131. 66
201286 PARTS
20016281 76012 001-122240-652995-00000 0.00 19.30 0.00 19.30
201286 PARTS
20016281 76040 001-122240-652995-00000 0.00 205.04 0.00 205.04
201286 PARTS
CHECK TOTAL 0.00 1. 029 .45
CHECK NO 572483 VENDOR 351130 - JANE M. MC DONALD
20016309 2/13-20 TVL EXP MCDONALD 301-121125-640300-01017 0.00 296.34 0.00 296.34
2/13-20 TRVL EXP J MCDONALD
CHECK TOTAL 0.00 296.34
CHECK NO 572186 VENDOR 226290 - JANICE N. YOUNG, M.D., P.A.
20017006 M VIGENT 10/12/01 001-155930-631210-00000 0.00 90.35 0.00 90.35
154486 M VIGENT 10/12/01
^- .-
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 104
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ',.,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 90.35
CHECK NO 571937 VENDOR 9920 - JEFFREY MCCARTNEY, M.D. P.A.
20017005 L BRADBURY 2/1/02 001.155930-631210-00000 0.00 81.25 0.00 81. 25
154487 L BRADBURY 2/1/02
20017005 M PARKER 1/22, 1/31 001-155930.631210-00000 0.00 254.80 0.00 254.80
154487 M PARKER 1/22, 1/31
CHECK TOTAL 0.00 336.05
CHECK NO 572472 VENDOR 349620 . JENNIFER PERRY
20016300 1/3.2/26 TRVL J PERRY 198-157410-640200-00000 0.00 73.37 0.00 73.37
1/3.2/26 TRVL J PERRY
CHECK TOTAL 0.00 73.37
CHECK NO 572114 VENDOR 169770 - JENNINGS ARCHITECTURAL HARDWARE
20015694 13916 001.122240-652990-00000 0.00 947.35 0.00 947.35
152748 DOOR
CHECK TOTAL 0.00 947.35
CHECK NO 572501 VENDOR 352390 - JIM HENDRIXSON
20016654 REIMB-LUNCHEON 111-138911-649990-00000 0.00 15.00 0.00 15.00
154327 REIMB LUNCHEON
CHECK TOTAL 0.00 15.00
CHECK NO 572464 VENDOR 348070 - JOEL RODRIGUEZ
20016652 REIMB LICENSE 408-233312.649010-00000 0.00 25.25 0.00 25.25
154344 REIMB LICENSE
CHECK TOTAL 0.00 25.25
CHECK NO 571938 VENDOR 10160. JOHN COLLINS AUTO PARTS, INC.
20016183 756288 408-233351.652990-00000 0.00 18.12 0.00 18.12
201738 PARTS
20016198 754283 109.182901-652990-00000 0.00 38.76 0.00 38.76
200146 SHOP SUPPLIES
20016197 754935 109-182901-652990-00000 0.00 16.28 0.00 16.28
200146 SHOP SUPPLIES
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 105
REPORT 100-601 BOARD OF COMMISSIONERS .~ .-..
SPECIAL DETAILED CHECK REGISTER 16Jl
FOR CHECKS DATED MARCH 05. 2002
;
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 73.16
CHECK NO 572221 VENDOR 249800 - JOHN DEERE CO.
20016573 13371257 198-157440-764990-00000 0.00 4.463.28 0.00 4 .463 . 28
204190 MOWER
CHECK TOTAL 0.00 4.463.28
CHECK NO 572469 VENDOR 348490 - JOHN DEERE LANDSCAPES
20016369 1060536-3 408-253212-655100-00000 0.00 0.10- 0.00 0.10.
203445 PARTS/DISC
20017101 1069235-3 111-163646-646311-00000 0.00 0.22- 0.00 0.22-
203372 PARTS/DISC
20016369 1060536-3 408-253212-655100-00000 0.00 5.18 0.00 5.18
203445 PARTS/DISC
20017101 1081349-3 111-163646-646311-00000 0.00 0.30- 0.00 0.30-
203372 PARTS/DISC
20017101 1069234-3 111-163646.646311-00000 0.00 6.77 0.00 6.77
203372 PARTS/DISC
20017101 1078502-3 111-163646-646311-00000 0.00 59.85 0.00 59.85
203372 PARTS/DISC
20016369 01042219 408-253212-655100.00000 0.00 1.32- 0.00 1.32-
203445 PARTS/DISC
20017101 1069235-3 111-163646.646311-00000 0.00 10.90 0.00 10.90
203372 PARTS/DISC
20016369 01042219 408-253212-655100-00000 0.00 65.78 0.00 65.78
203445 PARTS/DISC
20017101 1081349-3 111-163646-646311-00000 0.00 15.04 0.00 15.04
203372 PARTS/DISC
20016366 1066360-3 111-163646.646311-00000 0.00 43.65 0.00 43.65
203372 PARTS/DISC
20017101 1078502-3 111-163646-646311-00000 0.00 1.20- 0.00 1. 20-
203372 PARTS/DISC
20017101 1069234-3 111.163646-646311-00000 0.00 0,14- 0.00 0.14.
203372 PARTS/DISC
- '0 "- _.._~--_._,~- -..,......-. -'-"'--'-.
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 106
REPORT 100-601 BOARD OF COMMISSIONERS lbJl .':1
SPECIAL DETAILED CHECK REGISTER
,
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016366 1066360-3 111-163646-646311.00000 0.00 0.87- 0.00 0.87-
203372 PARTS/DISC
CHECK TOTAL 0.00 203.02
CHECK NO 572491 VENDOR 351910 - JOHN F MILES IV
20017084 2/21 TRVL J MILES 408-233312-640300-00000 0.00 6.00 0.00 6.00
2/21 TRVL J MILES
CHECK TOTAL 0.00 6.00
CHECK NO 572043 VENDOR 127590 - JOHN H. GRIDLEY, JR., M. D. ,P.A.
20017007 V MAY 2/4/02 001-155930-631210-00000 0.00 169.00 0.00 169.00
154488 V MAY 2/4/02
CHECK TOTAL 0.00 169.00
CHECK NO 572389 VENDOR 326000 . JOHN HAYES
20017083 2/21 TRVL J HAYES 408.233312-640300-00000 0.00 6.00 0.00 6.00
2/21 TRVL J HAYES
CHECK TOTAL 0.00 6.00
CHECK NO 572502 VENDOR 352400 - JOHN MARSH
20016655 REIMB EXP 111.138911-649990.00000 0.00 37.00 0.00 37.00
154328 REIMB EXP
CHECK TOTAL 0.00 37.00
CHECK NO 572443 VENDOR 341680 - JOHN MILLER
20017085 2/11-12 TRVL J MILLER 101-163610-640300-00000 0.00 12.00 0.00 12.00
2/11-12 TRVL J MILLER
CHECK TOTAL 0.00 12.00
CHECK NO 572009 VENDOR 108280 - JOHNSON CONTROLS, INC.
20016571 49833812 001-122240-652991-00000 0.00 2.178.99 0.00 2,178.99
201282 MAINT
CHECK TOTAL 0.00 2,178.99
CHECK NO 572143 VENDOR 193480 . JONES CHEMICAL
20016175 93029 408-253221-652310-00000 0.00 3,142.41 0.00 3,142.41
202571 CAUSTIC SODA
'.
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 107
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 41
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 3.142.41
CHECK NO 572539 VENDOR 900050 - JOSEPH LICHTER
301443 REFUND ADOPT J LICHTER 001-155410-346410-00000 0.00 100.00 0.00 100.00
REFUND ADOPT J LICHTER
CHECK TOTAL 0.00 100.00
CHECK NO 572524 VENDOR 900030 - JOYCE BRANTLEY
301480 11/14-15 TRVL J BRANTLEY 101-163610-640300-00000 0.00 12.00 0.00 12.00
11/14-15 TRVL J BRANTLEY
CHECK TOTAL 0.00 12.00
CHECK NO 572031 VENDOR 118920 - JUDGE CYNTHIA ELLIS
20017075 2/25-3/1 TRVL C ELLIS 001-421070,640300-00000 0.00 559.65 0.00 559.65
2/25-3/1 TRVL C ELLIS
CHECK TOTAL 0.00 559.65
CHECK NO 572153 VENDOR 199870 - JUDICIAL ADMINISTRATIVE RESEARCH
20016360 02-1502 001-010510-654110-00000 0.00 350.00 0.00 350.00
154203 RENEW SUB FL LAW
CHECK TOTAL 0.00 350.00
CHECK NO 572540 VENDOR 900050 - JUDITH NUNES
301441 REFUND ADOPT J NUNES 610,155410.346450-00000 0.00 30.00 0.00 30:00
REFUND ADOPT J NUNES
301440 REFUND ADOPT J NUNES 001.155410.346410-00000 0.00 20.00 0.00 20.00
REFUND ADOPT J NUNES
CHECK TOTAL 0.00 50.00
CHECK NO 572467 VENDOR 348470 - KATHERINE WHITTIER
20016903 2/2-22 TRVL K WHITTIER 111.156310-640200-00000 0.00 13.92 0.00 13.92
2/2-22 TRVL K WHITTIER
CHECK TOTAL 0.00 13.92
CHECK NO 571940 VENDOR 10690 - KELLY BLUEPRINTERS
20016834 10780 101-163630-653900-00000 0.00 585.52 0.00 585.52
154445 LOCATE STAKES
MARCH 06. 2002 COLLIER COUNTY, FLORIDA 16Jl · 3 PAGE ,loa
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 585.52
CHECK NO 572021 VENDOR 115150 - KELLY TRACTOR CO.
20016836 P23C6178804 521-122410-646425-00000 0.00 118.47 0.00 118.47
200867 PARTS
20016836 P13C6176727 521-122410-646425-00000 0.00 6.17 0.00 6.17
200867 PARTS
CHECK TOTAL 0.00 124.64
CHECK NO 572144 VENDOR 194110 - KILPATRICK TURF EQUIPMENT
20016821 2780000 521-122410-646425.00000 0.00 453.63 0.00 453.63
202174 PARTS
CHECK TOTAL 0.00 453.63
CHECK NO 572001 VENDOR 104750 . KIMBO EDUCATIONAL
20016572 K2029806 355-156190-766100-00000 0.00 1.479.95 0.00 1. 479 . 95
204494 BOOKS
CHECK TOTAL 0.00 1. 479 . 95
CHECK NO 572339 VENDOR 305300 - KONE, INC
20016394 15560871 001-122240-646285-00000 0.00 2.941. 96 0.00 2 , 941. 96
201280 MAINT 1/02
20016394 15560870 001-122240-646285-00000 0.00 70.68 0.00 70.68
201280 MAINT 2/1-4/30/02
CHECK TOTAL 0.00 3,012.64
CHECK NO 571941 VENDOR 10890 - KRAFT CONSTRUCTION
20016384 #13 355-156175-762200-80259 0.00 145,544.09 0.00 145.544.09
103846 THRU 1/25/02
20016384 #13 RETAINAGE 355-000000-205100-00000 0.00 13.494. 52- 0.00 13.494.52-
103846 THRU 1/25/02 RETAINAGE
CHECK TOTAL 0.00 132,049.57
CHECK NO 571942 VENDOR 10900 - KREHLING INDUSTRIES
20016995 R59198 301.120402-762200-80196 0.00 2,878.80 0.00 2.878.80
203830 CONCRETE
..-.'" ._~-,-
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 109
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '",~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 'JJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016995 R59196 301-120402-762200-80196 0.00 3,819.00 0.00 3,819.00
203830 CONCRETE
20016995 R59193 301-120402-762200-80196 0.00 3.819.00 0.00 3.819.00
203830 CONCRETE
20016995 R59192 301-120402-762200-80196 0.00 1. 527 . 60 0.00 1. 527 . 60
203830 CONCRETE
20016370 199752 408-233351-653150.00000 0.00 168.84 0.00 168.84
200787 CONCRETE
CHECK TOTAL 0.00 12,213.24
CHECK NO 572126 VENDOR 179430 - KYLE CONSTRUCTION, INC.
20016814 22.3 414-263611-634999-74023 0.00 6,000.00 0.00 6,000.00
204094 INSTALL FIRE HYDRANTS
CHECK TOTAL 0.00 6,000.00
CHECK NO 572108 VENDOR 167650 - L.B. SMITH INC.
20016837 P79393044 521-122410-646425.00000 0.00 87.10 0.00 87.10
200869 PARTS
CHECK TOTAL 0.00 87.10
CHECK NO 572131 VENDOR 183340 . LARC, INC.
20016361 349440N 001.172930-652990-00000 0.00 83.60 0.00 83.60
153919 STAKES
CHECK TOTAL 0.00 83.60
CHECK NO 572509 VENDOR 352670 - LAURA J. BRYAN
20016368 T HILKOWSKI 2/02 001.155930-634153-00000 0.00 300.00 0.00 300.00
T HILKOWSKI 2/02 L BRYAN
CHECK TOTAL 0.00 300.00
CHECK NO 572475 VENDOR 349920 - LAW ENGINEERING & ENVIRONMENTAL
20016395 4033534284 195-110406-631400-10507 0.00 1.100.00 0.00 1.100.00
203872 SAND TESTING
CHECK TOTAL 0.00 1.100.00
CHECK NO 572140 VENDOR 190830 - LAWGIBB GROUP
._".___,".__k_....._~._____m_ .
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 110
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl : -1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 '...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016574 4033534133 346.116360-649010-80602 0.00 1. 600.00 0.00 1. 600.00
203855 SOIL BORING
CHECK TOTAL 0.00 1.600.00
CHECK NO 572054 VENDOR 135200 - LAWN EQUIPMENT CENTER
20016200 48824 109-182901.652990-00000 0.00 63.36 0.00 63.36
200095 EQUIP PARTS
CHECK TOTAL 0.00 63.36
CHECK NO 572403 VENDOR 329400 - LAWSON PRODUCTS. INC.
20016875 8988286 521-122410-646425.00000 0.00 38.12 0.00 38.12
203633 PARTS/DISC
20016875 8975671 521-122410.646425.00000 0.00 111.41 0.00 111.41
203633 PARTS/DISC
20016875 8972691 521-122410.646425-00000 0.00 11.84- 0.00 11.84-
203633 PARTS/DISC
20016875 8988286 521-122410-646425-00000 0.00 0.34- 0.00 0.34.
203633 PARTS/DISC
20016875 8975670 521-122410-646425-00000 0.00 4.29- 0.00 4.29-
203633 PARTS/DISC
20016875 8975670 521-122410.646425-00000 0.00 439.46 0.00 439.46
203633 PARTS/DISC
20016875 8965122 521.122410-646425.00000 0.00 1.30- 0.00 1.30-
203633 PARTS/DISC
20016875 8975671 521-122410-646425.00000 0.00 1. 07- 0.00 1.07-
203633 PARTS/DISC
20016875 8972691 521-122410.646425-00000 0.00 1.193.89 0.00 1.193.89
203633 PARTS/DISC
20016875 8965122 521.122410.646425.00000 0.00 135.20 0.00 135.20
203633 PARTS/DISC
CHECK TOTAL 0.00 1.899.24
CHECK NO 572267 VENDOR 274230 - LAZENBY & ASSOCIATES
20016392 10991 408-253211.652310-00000 0.00 4.925.00 0.00 4,925.00
203399 CALGON C-40
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 111
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 4.925.00
CHECK NO 571943 VENDOR 11110 - LEE CO ELECTRIC COOPERATIVE
20017051 20195-153068 2/26/02 111.156332-643100-00000 0.00 26.42 0.00 26 .42
20195-153068 2/26/02
20017051 20195-153415 1/25-2/26 111-163646-643100-00000 0.00 5.13 0.00 5.13
20195-153415 1/25-2/26
20016563 20195-114172 1/18-2/19 001-156160-643100-00000 0.00 1. 640 .28 0.00 1. 640 . 28
20195.114172 1/18-2/19
20016563 20195.154733 2/19/02 760-162711-643100-00000 0.00 3.913.34 0.00 3.913.34
20195-154733 2/19/02
20017051 20195-154754 2/22 001-013010-643100-00000 0.00 610.56 0.00 610.56
20195-154754 2/22
20017004 20195-154798AP 2/12 495-192330-643100-00000 0.00 739.06 0.00 739.06
20195-154798AP 2/12 200252
20017051 20195-171307 1/21-2/20 101.163630.643100.00000 0.00 0.34 0.00 0.34
20195-171307 1/21-2/20
CHECK TOTAL 0.00 6,935.13
CHECK NO 572288 VENDOR 281070 - LEHIGH SAFETY SHOE CO.
20016181 649021 001-155410.652110.00000 0.00 61. 62 0.00 61.62
153973 SAFETY SHOES
CHECK TOTAL 0.00 61. 62
CHECK NO 571944 VENDOR 11210. LEO E. OCHS JR.
20016909 2/19-21 TRVL LOCHS 001-100190-640310-00000 0.00 84.35 0.00 84.35
2/19-21 TRVL LOCHS
CHECK TOTAL 0.00 84.35
CHECK NO 571945 VENDOR 11240 - LEO'S SOD & LANDSCAPING
20016186 7425 408.253212.646314-00000 0.00 79.80 0.00 79.80
201993 SOD
20016282 7517 111-156334.646314-00000 0.00 3.480.00 0.00 3,480.00
204251 SOD
20016185 7494 111.163645-646314-00000 0.00 79.80 0.00 79.80
200879 SOD
-.."~
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 112
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl · "1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016185 7460 111-163645-646314-00000 0.00 79.80 0.00 79.80
200879 SOD
20016184 7446 408-253212.646314.00000 0.00 18.00 0.00 18.00
200235 SOD
20016185 7492 111-163645-646314-00000 0.00 39.90 0.00 39.90
200879 SOD
20016186 7490 408-253212-646314-00000 0.00 79.80 0.00 79.80
201993 SOD
20016185 7493 111-163645-646314.00000 0.00 39.90 0.00 39.90
200879 SOD
CHECK TOTAL 0.00 3,897.00
CHECK NO 572003 VENDOR 105260 - LESCO SERVICE CENTER
20016283 8316691 111-156332-652310.00000 0.00 700.00 0.00 700.00
201154 FERTILIZER
CHECK TOTAL 0.00 700.00
CHECK NO 572453 VENDOR 344170 - LESCO, INC.
20016283 8316691A 111.156332-652310-00000 0.00 832.50 0.00 832.50
203648 FERTILIZER
20016283 8316691 111-156332.652310-00000 0.00 4.191. 00 0.00 4,191. 00
203648 FERTILIZER
CHECK TOTAL 0.00 5,023.50
CHECK NO 572448 VENDOR 343480 - LILIANA CARRENDER
20016402 2/14/02 2.5HRS 681-431590-634402-00000 0.00 32.50 0.00 32.50
2/14/02 2.5HRS
CHECK TOTAL 0.00 32.50
CHECK NO 571947 VENDOR 11360 - LILLIAN J. LOVE. M.D.P.A.
20017008 D CULHANE 1/4/02 001-155930-631210-00000 0.00 29.25 0.00 29.25
15448 D CULHANE 1/4/02
CHECK TOTAL 0.00 29.25
CHECK NO 572452 VENDOR 344080 - LINDA FASULO
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl ~ .fGE 1P
REPORT 100-601 BOARD OF COMMISSIONERS j..
SPECIAL DETAILED CHECK REGISTER ".~
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017012 REIMB 001-156175-652990-00000 0.00 119.02 0.00 119.02
154437 REIMB
CHECK TOTAL 0.00 119.02
CHECK NO 572361 VENDOR 317210 - LINDA SUJEVICH
.
20017069 2/25 TRVL L SUJEVICH 001-122310-640200-00000 0.00 5.63 0.00 5.63
2/25 TRVL L SUJEVICH
CHECK TOTAL 0.00 5.63
CHECK NO 571946 VENDOR 11350 - LINDER INDUSTRIAL MACH. CO.
20016838 F97412 521-122410-646425-00000 0.00 343.26 0.00 343.26
202437 PARTS
CHECK TOTAL 0.00 343.26
CHECK NO 572285 VENDOR 280450 . LUMEC. INC
20016846 66815 160-162518-763100-66069 0.00 122,182.00 0.00 122,182.00
203172 LIGHT POLE & LUMINAIRE
CHECK TOTAL 0.00 122,182.00
CHECK NO 572417 VENDOR 332820 - LYNN CLARKE
20016904 2/12-20 TRVL L CLARKE 111-156425-640200.00000 0.00 18.27 0.00 18.27
2/12-20 TRVL L CLARKE
CHECK TOTAL 0.00 18.27
CHECK NO 572078 VENDOR 156570 - M. D. MOODY & SONS
20016839 223622 521.122410-646425-00000 0.00 611.42 0.00 611.42
202175 PARTS
CHECK TOTAL 0.00 611.42
CHECK NO 572063 VENDOR 141870 - M. JEAN RAWSON
20016827 0 HERNANDEZ 01-1425 681.421190-631020-00000 0.00 175.00 0.00 175.00
o HERNANDEZ 01-1425
20016828 M SEIDE 01-1624 681-421190.631020-00000 0.00 100.00 0.00 100.00
M SEIDE 01-1624
20016830 C TULKA 00-1036 681-421190-631020-00000 0.00 235.00
681.421190-631025-00000 0.00 2.14 0.00 237.14
C TULKA 00-1036
~'-"-'---'"--'--'-'--'---
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 114
REPORT 100-601 BOARD OF COMMISSIONERS :~1 I
SPECIAL DETAILED CHECK REGISTER :i
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016829 L BARRANCO 00-1266 681.421190-631020-00000 0.00 625.00
681-421190-631025-00000 0.00 11.35 0.00 636.35
L BARRANCO 00-1266
20016826 S RIOL 01-1012 681-421190-631020-00000 0.00 375.00
681-421190-631025-00000 0.00 2.02 0.00 377.02
S RIOL 01-1012
CHECK TOTAL 0.00 1. 525.51
CHECK NO 572451 VENDOR 343930 - M/A-COM RADIO SYSTEMS
20017161 0871201 111-156332-646610-00000 0.00 192.00 0.00 192.00
151724 SVS
20017161 0871202 111-156332-646610-00000 0.00 180.00 0.00 180.00
151724 SVS
20017161 0871203 111-156332-646610.00000 0.00 45.00 0.00 45.00
151724 SVS
CHECK TOTAL 0.00 417.00
CHECK NO 572070 VENDOR 148960 - MAC TOOLS
20016824 53691 521-122410-652910-00000 0.00 8.99 0.00 8.99
154443 TOOL
CHECK TOTAL 0.00 8.99
CHECK NO 572349 VENDOR 313400 - MALCOLM PIRNIE
20016382 100007495 470-173410-634999-59039 0.00 0.00
470-173410-634999-00000 0.00 23,175.30 0.00 23.175.30
107832 THRU 2/1/02
CHECK TOTAL 0.00 23.175.30
CHECK NO 572458 VENDOR 345580 - MANAGEMENT COMMUNICATIONS
20016362 BUSINESS WRITING BASICS 001-010510-654110-00000 0.00 20.00 0.00 20.00
154205 BOOK
CHECK TOTAL 0.00 20.00
CHECK NO 571996 VENDOR 100800 - MANPOWER TEMPORARY SERVICES
20016393 30042458 001-122240-639967-00000 0.00 972 . 80 0.00 972.80
201277 TEMPS
.-"-."
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 115
REPORT 100-601 BOARD OF COMMISSIONERS '-.1
SPECIAL DETAILED CHECK REGISTER .....
, .
FOR CHECKS DATED MARCH 05, 2002 ; ""VJ
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016178 30043218 160-162518-649990-00000 0.00 43.54 0.00 43.54
200263 TEMPS
20016391 30042459 473-173413-634999-00000 0.00 1.132.00 0.00 1.132.00
200338 TEMPS
20016178 9486 160-162518-649990-00000 0.00 12.00 0.00 12.00
200263 TEMPS
20016177 30043213 111-163646-649990-00000 0.00 44.21 0.00 44.21
203927 TEMP
20016176 30043221 001-156110-634999-00000 0.00 489.60 0.00 489.60
201707 TEMP
20016176 30042460 001-156110-634999-00000 0.00 685.44 0.00 685.44
201707 TEMP
20016194 30042457 001-126334-646311-00000 0.00 617.50 0.00 617.50
200076 TEMP
20016192 30043220 155-112593-649990-68062 0.00 217.61 0.00 217.61
204156 TEMP
20016177 11994 111-163646-649990-00000 0.00 6.90 0.00 6.90
203927 TEMP
20016391 30043217 473-173413.634999-00000 0.00 1.132.00 0.00 1.132.00
200338 TEMPS
20016393 30043215 001.122240-639967.00000 0.00 345.60 0.00 345.60
201277 TEMPS
20016189 30043219 111-163646.649990-00000 0.00 224.02 0.00 224.02
203926 TEMP
CHECK TOTAL 0.00 5.923.22
CHECK NO 572301 VENDOR 285890 - MANPOWER TEMPORARY SERVICES
20016179 30043214 408-210155.649990-00000 0.00 216.00 0.00 216.00
153338 TEMP
CHECK TOTAL 0.00 216.00
CHECK NO 572065 VENDOR 145580 - MARCO AVIATION
20017009 2/1/02 495-192310-649990-00000 0.00 803.46 0.00 803.46
154446 PARTS/LABOR
___0'-'-
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 116
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl I~~
SPECIAL DETAILED CHECK REGISTER ....t
FOR CHECKS DATED MARCH 05, 2002 ......
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 803.46
CHECK NO 572042 VENDOR 127090 - MARCO OFFICE SUPPLY
20017097 202200678 681-410710-651110-00000 0.00 130.70 0.00 130 . 70
MARCO OFFICE SUPPLY
20017090 202080583 123-155975-651110-33075 0.00 60.60 0.00 60.60
106981 SUPPLIES
20017098 202210596 198-157410-651110-00000 0.00 109.96 0.00 109.96
200581 SUPPLIES
20016201 20107539 001-421040-651110-00000 0.00 359.25 0.00 359.25
203042 SUPPLIES
20016841 202190565 001-432020-651110.00000 0.00 5.18 0.00 5.18
202380 SUPPLIES
20017092 202130683 495-192330.651110-00000 0.00 93.75- 0.00 93.75-
201671 SUPPLIES
20017095 202210668 681-421510-651110-00000 0.00 76.62 0.00 76.62
201317 SUPPLIES
20016201 201100541 001-421040-651110-00000 0.00 54.28 0.00 54.28
203042 SUPPLIES
20016205 201310539 517-121640-651110-00000 0.00 325.06 0.00 325.06
201086 SUPPLIES
20017090 202080680 123-155975-651110.33075 0.00 181.80 0.00 181.80
106981 SUPPLIES
20016840 201250580 114-178975-651110-00000 0.00 45.98 0.00 45.98
200349 SUPPLIES
20016376 202110519 408-253212-651110-00000 0.00 282.02 0.00 282.02
203321 SUPPLIES
20016840 202060650 114-178975-651110-00000 0.00 104.18 0.00 104.18
200349 SUPPLIES
20016375 201310720 001-122240-651110-00000 0.00 155.37- 0.00 155.37-
201251 SUPPLIES/CREDIT
20016375 202120539 001-122240-651110-00000 0.00 30.19 0.00 30.19
201251 SUPPLIES/CREDIT
20017095 202190678 681-421510-651110-00000 0.00 7.08 0.00 7.08
201317 SUPPLIES
MARCH 06, 2002 COLLIER COUNTY. FLORIDA , t~ PAGE 117
REPORT 100.601 BOARD OF COMMISSIONERS lbJl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017092 202080613 495-192330.651110-00000 0.00 51.59 0.00 51.59
201671 SUPPLIES
20017095 202200677 681.421510-651110-00000 0.00 201.21 0.00 201. 21
201317 SUPPLIES
20016204 202060621 111-156332-651110-00000 0.00 14.99 0.00 14.99
154147 SUPPLIES
20017090 202220709 123-155975-651110-33075 0.00 181. 80- 0.00 181. 80-
106981 SUPPLIES
20016371 202120640 490-144610-651110-00000 0.00 29.95 0.00 29.95
200114 SUPPLIES
20016377 202070692 001-155910-651110-00000 0.00 46.00 0.00 46.00
203636 SUPPLIES
20017099 202110540 001-156175-651110-00000 0.00 605.65 0.00 605.65
200947 SUPPLIES
20016842 202110568 408-210130-651110-00000 0.00 366.66 0.00 366.66
203443 SUPPLIES
20016201 201070603 001-421040.651110-00000 0.00 81.03 0.00 81. 03
203042 SUPPLIES
20016202 202070542 101-163612-651110-00000 0.00 99.62
126-138332-651110-33202 0.00 99.62 0.00 199.24
203378 SUPPLIES
20017090 202210661 123-155975-651110-33075 0.00 23.00 0.00 23.00
106981 SUPPLIES
20017096 202200679 681-431310-651110-00000 0.00 241.61 0.00 241.61
201332 SUPPLIES
20017093 202140623 495-192370-651110-00000 0.00 237.00 0.00 237.00
201669 SUPPLIES
20017095 202210685 681-421510-651110-00000 0.00 182.61 0.00 182.61
201317 SUPPLIES
20017091 202010559 001-432040-651110-00000 0.00 16.80 0.00 16.80
204532 SUPPLIES
20016819 202070676 521-122450-651110-00000 0.00 158.00 0.00 158.00
200963 SUPPLIES
20016372 202120638 113-138930-651110-00000 0.00 287.00 0.00 287.00
200276 SUPPLIES
---- --"~.__.~-
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 118
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 );"-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017090 201240605 123-155975-651110-33075 0.00 59.35 0.00 59.35
106981 SUPPLIES
20016203 202080523 001-172910-651110-00000 0.00 39.66 0.00 39.66
203378 SUPPLIES
20017090 201030515 123-155975-651110-33075 0.00 29.95 0.00 29.95
106981 SUPPLIES
20017094 202210537 001.121810-651110-00000 0.00 20.70 0.00 20.70
201575 SUPPLIES
20016840 201230641 114.178975-651110-00000 0.00 359.69 0.00 359.69
200349 SUPPLIES
20016374 202120518 408.210151-651110-00000 0.00 183.12 0.00 183.12
200860 SUPPLIES
20017090 112100712 123-155975-651110-33075 0.00 123.72- 0.00 123.72-
106981 SUPPLIES
20016203 112100685 001-172910-651110-00000 0.00 5.50- 0.00 5.50.
203378 SUPPLIES
20017091 201280566 001-432040-651110-00000 0.00 67.25 0.00 67.25
204532 SUPPLIES
20017093 202200006 495-192370.651110-00000 0.00 47.98 0.00 47.98
201669 SUPPLIES
20017095 202210670 681-421510-651110-00000 0.00 307.81 0.00 307.81
201317 SUPPLIES
20016833 202040525 001-010510.651110-00000 0.00 . 137.94 0.00 137.94
201601 PAPER
20016373 202060598 473.173413.651110.00000 0.00 168.78 0.00 168.78
200336 SUPPLIES
20017090 111290684 123-155975-651110-33075 0.00 123 . 72 0.00 123.72
106981 SUPPLIES
CHECK TOTAL 0.00 5.501.05
CHECK NO 571950 VENDOR 12070 - MARCO TRUE VALUE, INC.
20016187 278232 470-173442.652990-00000 0.00 6.89 0.00 6.89
201215 SUPPLIES
20016187 278139 470-173442.652990-00000 0.00 9.59 0.00 9.59
201215 SUPPLIES
----._------- _._--
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 119
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..~
SPECIAL DETAILED CHECK REGISTER ,
FOR CHECKS DATED MARCH 05, 2002 ....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 16.48
CHECK NO 571951 VENDOR 12100. MARCO VETERINARIAN HOSPITAL
20016825 01-8309 SALLY GURR 610-155410-631970-00000 0.00 15.00 0.00 15.00
201037 01-8309 SALLY GURR
20016825 02.9706 0 HORTA 610-155410-631970-00000 0.00 60.00 0.00 60.00
201037 02-9706 0 HORTA
CHECK TOTAL 0.00 75.00
CHECK NO 572035 VENDOR 122850 - MARIA G. DELASHMET
20017003 2/25 4.5 HRS 681-421190-634402.00000 0.00 72.00 0.00 72.00
DELASHMET 2/25 4.5 HRS
20017003 2/19 4 HRS 681-421190.634402-00000 0.00 64.00 0.00 64.00
DELASHMET 2/19 4 HRS
20017003 2/20 4 HRS 681-421190-634402-00000 0.00 64.00 0.00 64.00
DELASHMET 2/20 4 HRS
20017003 2/26 5 HRS 681-431590-634402-00000 0.00 80.00 0.00 80.00
DELASHMET 2/26 5 HRS
20017003 2/22 .5 HRS 681-431590-634402.00000 0.00 8.00 0.00 8.00
DELASHMET 2/22 .5 HRS
20017003 2/20 1 HRS 681.431590-634402-00000 0.00 16.00 0.00 16.00
DELASHMET 2/20 1 HRS
20017003 2/26 1 HRS 681-421190-634402-00000 0.00 16.00 0.00 16.00
DELASHMET 2/26 1 HRS
20017003 2/27 3.5 HRS 681-421190-634402.00000 0.00 56.00 0.00 56.00
DELASHMET 2/27 3.5 HRS
20017003 2/22 6 HRS 681-421190.634402-00000 0.00 96.00 0.00 96.00
DELASHMET 2/22 6 HRS
CHECK TOTAL 0.00 472.00
CHECK NO 572517 VENDOR 900020 - MARIA SILLERY
301463 BOOK REFUND-MARIA SILLERY 001.156110-347110.00000 0.00 15.95 0.00 15.95
BOOK REFUND - MARIA SILLERY
CHECK TOTAL 0.00 15.95
.,~-,~""
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 120
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 11~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 '....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571949 VENDOR 11860 - MARILYN MATTHES
20017100 REIMB 001.156175-652990-00000 0.00 140.52 0.00 140.52
154440 RE I MB
CHECK TOTAL 0.00 140.52
CHECK NO 572518 VENDOR 900020 - MARIS MORENO
301464 BOOK REFUND.MARIS MORENO 001.156110-347110.00000 0.00 20.00 0.00 20.00
BOOK REFUND. MARIS MORENO
CHECK TOTAL 0.00 20.00
CHECK NO 572428 VENDOR 334100 - MARK E. PETRITES, MD
20016996 J VEENSCHOTEN 10/11/01 001.155930-631210-00000 0.00 2,925.00 0.00 2.925.00
204579 J VEENSCHOTEN 10/11/01
CHECK TOTAL 0.00 2,925.00
CHECK NO 572266 VENDOR 274170 - MARY CORNELISSE
20017072 2/27 TRVL M CORNELISSE 114-178975-654360-00000 0.00 20.00 0.00 20.00
2/27 TRVL M CORNELISSE
CHECK TOTAL 0.00 20:00
CHECK NO 572088 VENDOR 160610 - MARY ELLEN DONNER
20016303 2/8-26 TRVL M DONNER 111-156313-640200-00000 0.00 69.02 0.00 69.02
2/8-26 TRVL M DONNER
CHECK TOTAL 0.00 69.02
CHECK NO 571948 VENDOR 11640 - MATTHEW BENDER
20016651 3711266X 355-156190-766100-00000 0.00 89.24 0.00 89.24
154338 FL EMPLOYMENT 2ND ED 2000
CHECK TOTAL 0.00 89.24
CHECK NO 572514 VENDOR 352950 - MATTHEW KOHN
20017010 REFEREE 1/7-2/14 111-156341-634999.00000 0.00 570.00 0.00 570.00
154058 REFEREE 1/7-2/14
CHECK TOTAL 0.00 570.00
CHECK NO 572382 VENDOR 323450 - MATTHEW LANG
_...-._~ -.... --.'"_..-., -_._-----,_..~~> -_._--_.-._"._'.__.~
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 121
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl .... .,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 '''111
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016354 BASKETBALL 1/7-2/13 111.156341-634999-00000 0.00 600.00 0.00 600.00
154056 BASKETBALL 1/7.2/13
CHECK TOTAL 0.00 600.00
CHECK NO 572541 VENDOR 900050 - MATTHEW NORRIS
301461 ADOPT REFUND-M NORRIS 001.155410-329810-00000 0.00 6.00 0.00 6.00
M NORRIS ADOPTION REFUND
301460 ADOPT REFUND-M NORRIS 610-155410-346450-00000 0.00 20.00 0.00 20.00
M NORRIS ADOPTION REFUND
301459 ADOPT REFUND-M NORRIS 001-155410-346410-00000 0.00 20.00 0.00 20.00
M NORRIS ADOPTION REFUND
301462 ADOPT REFUND-M NORRIS 610-155410-329810-00000 0.00 2.00 0.00 2.00
M NORRIS ADOPTION REFUND
CHECK TOTAL 0.00 48.00
CHECK NO 572209 VENDOR 238850 . MBC FASTENERS
20016188 6874 408-233352-652990-00000 0.00 49.00 0.00 49.00
202420 PARTS
CHECK TOTAL 0.00 49.00
CHECK NO 571954 VENDOR 12200. MCCONNELLS TRUE VALUE HARDWARE
20016367 166119 001-122240-652990-00000 0.00 7.86 0.00 7.86
201278 SUPPLIES
20016820 166453 521.122410-646425-00000 0.00 2.33 0.00 2.33
200634 SUPPLIES
20016820 166029 521-122410-646425-00000 0.00 9.00 0.00 9.00
200634 SUPPLIES
20016367 166278 001-122240-652990-00000 0.00 12.01 0.00 12.01
201278 SUPPLIES
20016367 166010 001-122240-652990-00000 0.00 19.78- 0.00 19.78-
201278 SUPPLIES
20016194 165917 408-233350-652910-00000 0.00 47.12 0.00 47.12
200737 SUPPLIES
20016367 166078 001-122240-652990-00000 0.00 10.87 0.00 10.87
201278 SUPPLIES
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 122
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 .-.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016820 166255 521-122410-646425-00000 0.00 18.64 0.00 18.64
200634 SUPPLIES
20016367 160874 001-122240-652990-00000 0.00 15.34 0.00 15.34
201278 SUPPLIES
20016193 166052 408.233351-652990-00000 0.00 4.10 0.00 4.10
200792 SUPPLIES
20016820 166464 521-122410-646425.00000 0.00 8.08 0.00 8.08
200634 SUPPLIES
20016367 165995 001-122240-652990-00000 0.00 6.64 0.00 6.64
201278 SUPPLIES
20016367 165916 001-122240-652990-00000 0.00 37.73 0.00 37.73
201278 SUPPLIES
20016367 166025 001-122240-652990-00000 0.00 10.21 0.00 10.21
201278 SUPPLIES
20016820 166322 521-122410-646425-00000 0.00 60.15 0.00 60.15
200634 SUPPLIES
20016367 165938 001-122240-652987.00000 0.00 57.55 0.00 57.55
201278 SUPPLIES
20016367 166001 001-122240.652990-00000 0.00 19.78 0.00 19.78
201278 SUPPLIES
20016367 166181 001-122240-652987-00000 0.00 0.65 0.00 0.65
201278 SUPPLIES
20016190 165955 408-233351-652910-00000 0.00 147.91 0.00 147.91
200794 SUPPLIES
20016367 165808 001-122240-652990-00000 0.00 19.42 0.00 19.42
201278 SUPPLIES
20016195 165914 408-233352-652910-00000 0.00 13.65 0.00 13.65
200716 SUPPLIES
20016367 165930 001-122240.652990-00000 0.00 14.92 0.00 14.92
201278 SUPPLIES
20016367 165949 001.122240-652990-00000 0.00 15.62 0.00 15.62
201278 SUPPLIES
20016820 166192 521-122410-646425-00000 0.00 1.44 0.00 1.44
200634 SUPPLIES
-"---.--"- -~--_..-..._. ~ - -~.._-- --,-------
MARCH 06, 2002 COLLIER COUNTY. FLORIDA IbJl PAGE 123
REPORT 100.601 BOARD OF COMMISSIONERS :'..
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016820 166291 521-122410-646425-00000 0.00 2.32 0.00 2.32
200634 SUPPLIES
20016367 165793 001-122240-652990-00000 0.00 14.36 0.00 14.36
201278 SUPPLIES
20016367 165872 001-122240-652990-00000 0.00 39.32 0.00 39.32
201278 SUPPLIES
20016367 165818 001-122240-652990-00000 0.00 29.02 0.00 29.02
201278 SUPPLIES
20016367 166068 001-122240-652990-00000 0.00 1. 79 0.00 1. 79
201278 SUPPLIES
20016367 165958 001-122240-652989-00000 0.00 9.13 0.00 9.13
201278 SUPPLIES
CHECK TOTAL 0.00 617.18
CHECK NO 572542 VENDOR 900050 - MCCULLOUGH CONSTRUCTION CO
301439 REF 307845 MCCULLOUGH 113-138900.343913-00000 0.00 600.00 0.00 600.00
REF 307845 MCCULLOUGH
CHECK TOTAL 0.00 600.00
CHECK NO 572338 VENDOR 304370 . MCNAUGHTON BOOK SERVICE
20016389 M049521/0903137 355-156175-766100-80259 0.00 1.445,76- 0.00 1.445.76-
204461 SVS 1/02-12/02 / DISC
20016389 M049521/0903137 355-156175-766100-80259 0.00 72,288.00 0.00 72.288.00
204461 SVS 1/02-12/02 / DISC
CHECK TOTAL 0.00 70,842.24
CHECK NO 572396 VENDOR 327370 - MEDICAL DEPARTMENT STORE
20016196 18291 490.144610.652110-00000 0.00 29.16 0.00 29.16
200117 UNIFORMS
20016196 18295 490-144610-652110-00000 0.00 26.50 0.00 26.50
200117 UNIFORMS
20016196 18290 490-144610.652110-00000 0.00 87.48 0.00 87.48
200117 UNIFORMS
20016196 18387 490-144610-652110.00000 0.00 23.75 0.00 23.75
200117 UNIFORMS
~--,-,.. --"._-- -,_....._~,--_._.-~-,.,------
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 124
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .t~ I
SPECIAL DETAILED CHECK REGISTER ..
. ..
.'
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016196 18292 490-144610-652110-00000 0.00 29.16 0.00 29.16
200117 UNIFORMS
20016196 18293 490-144610-652110.00000 0.00 58.32 0.00 58.32
200117 UNIFORMS
20016196 18294 490-144610-652110-00000 0.00 8.95 0.00 8.95
200117 UNIFORMS
CHECK TOTAL 0.00 263.32
CHECK NO 572026 VENDOR 115820 - MERCHANTS ASSN CREDIT BUREAU INC.
20017168 11055915 490-144618-634999.00000 0.00 780.15 0.00 780.15
200314 TRACE REPORTS
20017168 12055878 490-144618-634999-00000 0.00 510.30 0.00 510.30
200314 TRACE REPORTS
20017168 01045309 490-144618-634999-00000 0.00 739.70 0.00 739.70
200314 TRACE REPORTS
CHECK TOTAL 0.00 2,030.15
CHECK NO 571869 VENDOR 194880 - METRO DADE POLICE
20017105 98 2896 001-013010-649040-00000 0.00 42.00 0.00 42.00
AND
CHECK TOTAL 0.00 42.00
CHECK NO 571871 VENDOR 194880 . METRO DADE POLICE
20017107 98 3124 001-013010-649040-00000 0.00 42.00 0.00 42.00
AND
CHECK TOTAL 0.00 42.00
CHECK NO 571870 VENDOR 194880 - METRO DADE POLICE
20017106 98 3077 001-013010-649040-00000 0.00 21.00 0.00 21. 00
AND
CHECK TOTAL 0.00 21. 00
CHECK NO 571873 VENDOR 194880 - METRO DADE POLICE
20017109 98 0933 001-013010-649040-00000 0.00 21.00 0.00 21. 00
AND
".,,,-_.-.__. ----...---.--,.---------
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 125
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ...
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
.~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 21. 00
CHECK NO 571872 VENDOR 194880 - METRO DADE POLICE
20017108 98 3125 001-013010-649040-00000 0.00 42.00 0.00 42.00
AND
CHECK TOTAL 0.00 42.00
CHECK NO 572018 VENDOR 112550 - MICHAEL F. BEAL, ATTORNEY
20016656 R HERNANDEZ 01-1654 681-421190-631020-00000 0.00 525.00
681-421190-631025.00000 0.00 11.80 0.00 536.80
R HERNANDEZ 01-1654
20016575 R HERNANDEZ 01-1652 681-421190-631020-00000 0.00 1.067.50 0.00 1. 067 . 50
R HERNANDEZ 01-1652
CHECK TOTAL 0.00 1.604.30
CHECK NO 572398 VENDOR 327740 - MICHAEL FARRELL
20017087 2/11-12 TRVL M FARRELL 101-163610-640300.00000 0.00 12.00 0.00 12.00
2/11-12 TRVL M FARRELL
CHECK TOTAL 0.00 12.00
CHECK NO 572379 VENDOR 323000 - MICHELLE DORALUS
20017002 2/19 3 HRS 681-421190.634402-00000 0.00 48.00 0.00 48.00
DORALUS 2/19 3 HRS
20017002 2/28 4 HRS 681-421190-634402-00000 0.00 64.00 0.00 64.00
DORALUS 2/28 4 HRS
20017002 2/19 2.5 HRS 681-431590-634402-00000 0.00 40.00 0.00 40.00
DORALUS 2/19 2.5 HRS
20017002 2/21 3 HRS 681-431590-634402-00000 0.00 48.00 0.00 48.00
DORALUS 2/21 3 HRS
20017002 2/27 2 HRS 681-431590-634402-00000 0.00 32.00 0.00 32.00
DORALUS 2/27 2 HRS
20017002 2/14 1 HRS 681-431590-634402.00000 0.00 16.00 0.00 16.00
DORALUS 2/14 1 HRS
20017002 2/27 2 HRS 681-421190-634402-00000 0.00 32.00 0.00 32.00
DORALUS 2/27 2 HRS
"_._" ---..-."-.'.--..
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 126
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ;4 '~ .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017002 2/26 5.5 HRS 681-421190-634402-00000 0.00 88.00 0.00 88.00
DORALUS 2/26 5.5 HRS
20017002 2/14 2.5 HRS 681-421190-634402-00000 0.00 40.00 0.00 40.00
DORALUS 2/14 2.5 HRS
CHECK TOTAL 0.00 408.00
CHECK NO 571955 VENDOR 12420 - MID CONTINENT ELECTRIC
20016993 39490002 313-163673-763200-60172 0.00 0.00
313-163673-763100.66065 0.00 72,061. 00 0.00 72,061. 00
101587 SCS
CHECK TOTAL 0.00 72.061.00
CHECK NO 572160 VENDOR 205860 - MIDWEST TAPE EXCHANGE
20016657 424942 307-156110-652670.00000 0.00 47.96 0.00 47.96
201637 VIDEO'S
CHECK TOTAL 0.00 47.96
CHECK NO 572485 VENDOR 351220 - MILLIE KELLEY
20016561 2/14 TRVL M KELLEY 408-233350-640300-00000 0.00 6.00 0.00 6.00
2/14 TRVL M KELLEY
CHECK TOTAL 0.00 6.00
CHECK NO 572045 VENDOR 129260 - MITCHELL & STARK CONSTRUCTION
20017173 #5 413-000000.205100-00000 0.00 36,981. 36- 0.00 36,981.36-
105785 THRU 1/31/02
20017173 #5 413.263611-763100-73128 0.00 369,813.57 0.00 369.813.57
105785 THRU 1/31/02
CHECK TOTAL 0.00 332,832.21
CHECK NO 571956 VENDOR 12900 - MOBIL OIL CREDIT CORP
20016206 859 0271 078 7 1/7/02 521;122450-652410-00000 0.00 182.80- 0.00 182.80-
202219 FUEL 1/7/02
20016206 859 0271 078 7 2/7/02 521-122450-652410-00000 0.00 611.38 0.00 611.38
202219 FUEL 2/7/02
CHECK TOTAL 0.00 428.58
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 127
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
'1
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572480 VENDOR 350700 - MOBILE SATELLITE VENTURES, INC
20016832 100-001-4632 2/14-3/13 118-144210-634999-33781 0.00 98.66 0.00 98.66
204108 2/14-3/13
CHECK TOTAL 0.00 98.66
CHECK NO 572025 VENDOR 115710 - MR JAMES NOE II TRUST
20016335 MAR 2002 SHERIFF 001-061010-644100-00000 0.00 4,492.99 0.00 4,492.99
MAR 2002 201888
CHECK TOTAL 0.00 4,492.99
CHECK NO 572282 VENDOR 277520 . MR. ROOTER PLUMBING
20016390 20688 408-253211-634999-00000 0.00 887.09 0.00 887.09
204422 PLUMBING
20016390 20690 408-253211-634999-00000 0.00 2,112.99 0.00 2 , 112 . 99
204422 PLUMBING
CHECK TOTAL 0.00 3,000.08
CHECK NO 571957 VENDOR 13000 . MUNICIPAL SUPPLY & SIGN CO
20016835 076344 408-233351-652990.00000 0.00 247.60 0.00 247.60
153302 SIGNS
CHECK TOTAL 0.00 247.60
CHECK NO 572181 VENDOR 222660 - MUSIC FOR LITTLE PEOPLE
20016653 292632 355-156190.652670-00000 0.00 48.72 0.00 48.72
154347 CHILDREN'S CD'S
CHECK TOTAL 0.00 48.72
CHECK NO 572247 VENDOR 262300 - NAMAR COMMUNICATIONS
20017122 0047104 681-421510-654110.00000 0.00 330.00 0.00 330.00
154285 HANDBOOK
20016523 47051 001.010510-654110-00000 0.00 55.00 0.00 55.00
154128 HANDBOOK
CHECK TOTAL 0.00 385.00
CHECK NO 572543 VENDOR 900050 - NANCY ARRESSE
~,.... ....-.-..- -- .
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 128
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER l'
FOR CHECKS DATED MARCH 05, 2002
.-
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301477 REFUND PARKS N ARRESSE 670-000000-220010-00000 0.00 50.00 0.00 50.00
N ARRESSE - REFUND PARKS
CHECK TOTAL 0.00 50.00
CHECK NO 572326 VENDOR 295580 - NAPA AUTO PARTS
20017153 136694 144-144360-652990-00000 0.00 9.28 0.00 9.28
203877 PARTS
CHECK TOTAL 0.00 9.28
CHECK NO 572128 VENDOR 180690 . NAPLES AIR FORCE
20016707 534891 322-183825-652990-00000 0.00 1. 965 . 42 0.00 1. 965 .42
204019 - FLAG POLES & FLAGS
20017143 534502 517-121640-652990-00000 0.00 164.16
517-121640-641950-00000 0.00 7.40 0.00 171. 56
204089 CAPS/INCENTIVE GIFTS/SHPG
20017143 534497 517-121640-652990-00000 0.00 1.200.00
517-121640-641950-00000 0.00 6.61 0.00 1,206.61
204089 CAPS/INCENTIVE GIFTS/SHPG
CHECK TOTAL 0.00 3.343.59
CHECK NO 571958 VENDOR 13030 . NAPLES AIRPORT AUTHORITY
20016334 MAR 2002 COLL11 001-144510-644100-00000 0.00 572.40 0.00 572 .40
MAR 2002 200560
20016315 MAR 2002 COLL15 470-173441-644100-00000 0.00 2.024.00 0.00 2,024.00
MAR 2002 201214
CHECK TOTAL 0.00 2,596.40
CHECK NO 571959 VENDOR 13080. NAPLES ARMATURE WORKS
20016702 63845 408-253211-655200-00000 0.00 23.85 0.00 23.85
201804 - HOSE AND GASKET, 2/6
CHECK TOTAL 0.00 23.85
CHECK NO 572378 VENDOR 322650 - NAPLES BOTANICAL GARDEN
20017170 2/8/02 - #3 193-101541-882100-10283 0.00 123,132.40 0.00 123,132.40
203637 TO 2/8/02
CHECK TOTAL 0.00 123.132.40
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 129
REPORT 100-601 BOARD OF COMMISSIONERS 1 .~.~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 tIS
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571960 VENDOR 13200 - NAPLES CAR WASH
20017126 CAR WASH JAN/02 521.122410-646415-00000 0.00 547.50 0.00 547.50
200961 70 WASHES,2MATS
CHECK TOTAL 0.00 547.50
CHECK NO 571962 VENDOR 13230 - NAPLES COMMUNITY HOSPITAL
20016865 OZTURK,S. 11/13 001-155930-634101-00000 0.00 724.59 0.00 724.59
201864 OZTURK 11/13
20016865 CLEVENGER.S. 12/3 001-155930-634101-00000 0.00 724.59 0.00 724.59
201864 CLEVENGER 12/3
20016865 GOSSETT ,D. 9/24 001-155930.634101-00000 0.00 283.65 0.00 283.65
201864 GOSSETT 9/24
20016865 GARDNER,F. 12/12 001-155930-634101-00000 0.00 724.59 0.00 724.59
201864 GARDNER ,F. 12/12
20016865 HARKER,J. 12/14 001-155930-634101-00000 0.00 43.32 0.00 43.32
201864 HARKER 12/14
20016865 GREGORY,M. 11/14 001-155930.634101-00000 0.00 115.50 0.00 115.50
201864 GREGORY 11/14
20016865 ALAMEDA,R. 12/8 001-155930.634101.00000 0.00 106.75 0.00 106.75
201864 ALAMEDA 12/8
20016865 CULHARE,D. 10/1 001.155930-634101-00000 0.00 1. 759.25 0.00 1. 759 . 25
201864 CULHARE 10/1
20016865 CONLEY,L. 8/31 001-155930.634101-00000 0.00 724.59 0.00 724.59
201864 CONLEY 8/31
20016865 ROBINSON,S. 10/15 001.155930.634101-00000 0.00 724.59 0.00 724.59
201864 ROBINSON 10/15
20016865 ALAMEDA,R. 12/20 001-155930-634101-00000 0.00 724.59 0.00 724.59
201864 ALAMEDA 12/20
20016865 KEARNS,J. 1/1 001-155930-634101-00000 0.00 241. 26 0.00 241. 26
201864 KEARNS 1/1
20016865 KEARNS,J. 1/3 001-155930-634101-00000 0.00 724.59 0.00 724.59
201864 KEARNS 1/3
20016865 HAYWARD,T. 11/18 001.155930-634101-00000 0.00 680.65 0.00 680.65
201864 HAYWARD 11/18
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 130
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ..,~
SPECIAL DETAILED CHECK REGISTER "
FOR CHECKS DATED MARCH 05, 2002
'.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 8,302.51
CHECK NO 572242 VENDOR 259460 - NAPLES COURT REPORTING, INC.
20016864 7917-2 681-410310-633051.00000 0.00 39.20 0.00 39.20
KIPP,R.00-1216CFA
20016864 7295-2 681-410310-633051-00000 0.00 34.40 0.00 34.40
KIPP,R.00-1216CFA
20016864 8035-2 681-410310-633051-00000 0.00 55.20 0.00 55.20
KIPP,R.00-1216CFA
20016864 7282-1 681-410310-633051.00000 0.00 104.80 0.00 104.80
KIPP,R.00-1216CFA
20016864 7243 681-410310.633051.00000 0.00 7.20 0.00 7.20
KIPP,R.00-1216CFA
20016864 7288-1 681.410310-633051-00000 0.00 100.00 0.00 100.00
KIPP,R.00-1216CFA
20016864 T-2529 681-410310-633051-00000 0.00 35.20 0.00 35.20
ROSA.S.01-1340CFA
20016864 7001-2 681-410310-633051.00000 0.00 196.80 0.00 196.80
GORE.R.00-2916CFA
20017149 7233-1 681-410310.633043-00000 0.00 63.00 0.00 63.00
GREER, R /98.2303
20016864 7918.1 681-410310.633051-00000 0,00 100.80 0.00 100.80
KIPP,R.00-1216CFA
20016864 7233-2 681-410310-633051-00000 0.00 16.80 0.00 16.80
GREEN,R.97-2242 ET AL
CHECK TOTAL 0.00 753.40
CHECK NO 572022 VENDOR 115170 - NAPLES CUSTOM HITCH & TRAILER SALES
20016525 W01040 111-163647-652990-00000 0.00 47.65 0.00 47.65
153981 CONV.BALL
CHECK TOTAL 0.00 47.65
CHECK NO 571963 VENDOR 13300 - NAPLES DAILY NEWS
20016706 1997974/1094680 001-121810-648160-00000 0.00 105.15 0.00 105.15
204425 . ADS, 2/7-11
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 131
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl 'i.,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
'-i}
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017145 2002528/055465 121-138755-649100.33024 0.00 883.08 0.00 883.08
202954 AD 2/21
20017144 2000259/027354 001-010510-649100.00000 0.00 122.32 0.00 122.32
201595 ADS 2/16-18
20017144 1999243/1202619 001-010510-649100-00000 0.00 232.00 0.00 232.00
201595 ADS 2/7-11
20016706 1997973/1094680 001-121810-648160.00000 0.00 78.35 0.00 78.35
204425 - ADS, 2/7.11
20017145 2002529/055465 121-138755.649100-33024 0.00 883.08 0.00 883.08
202954 AD 2/21
20016705 1997778/029507 495-192310-648160-00000 0.00 24.98 0.00 24.98
200413 - AD, 2/8
CHECK TOTAL 0.00 2,328.96
CHECK NO 572394 VENDOR 326860 - NAPLES DAILY NEWS
20016704 2000276/059405 413-263611-649100-73077 0.00 593.32 0.00 593.32
153749 - ADS, 2/16-18
CHECK TOTAL 0.00 593.32
CHECK NO 571964 VENDOR 13340. NAPLES DIAGNOSTIC IMAGING
20016853 THURSTON, R 1/29 001-155930.631990.00000 0.00 435.50 0.00 435.50
201863 THURSTON, R 1/29
20016853 MARTINEZ, J 1/31 001-155930-631990-00000 0.00 1. 768.00 0.00 1. 768.00
201863 MARTINEZ, J 1/31
20016853 PIREDA, E 1/31 001.155930-631990-00000 0.00 195.00 0.00 195.00
201863 PIREDA. E 1/31
CHECK TOTAL 0.00 2,398.50
CHECK NO 572115 VENDOR 172110 - NAPLES FUNERAL HOME
20016680 CASAMASSA,N - 2/5/02 001-155930-634150-00000 0.00 300.00 0.00 300.00
201871 - CASAMASSA, 2/5
CHECK TOTAL 0.00 300.00
CHECK NO 572148 VENDOR 197570 - NAPLES GRAPHICS & PRINTING. INC.
20017124 38156 001-156110-647110-00000 0.00 893.76 0.00 893.76
152565 GRAND OPENING BROCHURE
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 132
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl ~
FOR CHECKS DATED MARCH 05, 2002
..,.
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 893.76
CHECK NO 571965 VENDOR 13580 - NAPLES LUMBER AND SUPPLY
20017152 142041 101-163620-652990-00000 0.00 147.65 0.00 147.65
203415 MAINT
CHECK TOTAL 0.00 147.65
CHECK NO 572012 VENDOR 108550 - NAPLES MEDICAL CENTER
20016854 MAY, V 1/28 001-155930-631210-00000 0.00 3,959.15 0.00 3,959.15
201872 MAY. V 1/28
20016854 FLIPPIN, J 2/5 001-155930.631210-00000 0.00 44.20 0.00 44.20
201872 FLIPPIN, J 2/5
20016854 FLIPPIN, J 1/29 001-155930-631210.00000 0.00 44.20 0.00 44.20
201872 FLIPPIN, J 1/29
20016854 MCGEE, A 2/4 001-155930-631210-00000 0.00 116.35 0.00 116.35
201872 MCGEE, A 2/4
CHECK TOTAL 0.00 4.163.90
CHECK NO 572008 VENDOR 107670 . NAPLES PATHOLOGY ASSOCIATES
20016681 JEAN,V - 1/11/02 001-155930-631990-00000 0.00 94.25 0.00 94.25
203273 - JEAN, 1/11
20016681 NITTOLO,V - 1/9/02 001-155930-631990-00000 0.00 94.25 0.00 94.25
203273 - NITTOLO, 1/9
CHECK TOTAL 0.00 188.50
CHECK NO 571966 VENDOR 13700 - NAPLES RADIOLOGISTS
20016682 LOZANO,J - 1/29/02 001.155930-631990-00000 0.00 19.50 0.00 19.50
203360 - LOZANO, 1/29
20016682 CAGLE,A - 1/28/02 001.155930-631990-00000 0.00 19.50 0.00 19.50
203360 - CAGLE. 1/28
20016682 NITTOLO,V - 1/27/02 001-155930-631990-00000 0.00 19.50 0.00 19.50
203360 . NITTOLO, 1/27
20016682 THOMAS,B - 11/29/01 001-155930-631990-00000 0.00 18.20 0.00 18.20
203360 - THOMAS, 11/29
CHECK TOTAL 0.00 76.70
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 133
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ' :-1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002 .~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572372 VENDOR 319080 - NAPLES SAFARI ANIMAL HOSPITAL
20016703 FRIENDS OF GUMMI 01-9233 610-155410-631970-00000 0.00 60.00 0.00 60.00
201043 - FRIENDS OF GUMMI 01-9233
20016703 FRIENDS OF GUMMI 01-9232 610-155410-631970-00000 0.00 45.00 0.00 45.00
201043 . FRIENDS OF GUMMI 01-9232
20016703 LINDMAYER,M 01-8491 610-155410-631970-00000 0.00 60.00 0.00 60.00
201043 - LINDMAYER,M 01.8491
20016703 THOMPSON,C 01-8350 610-155410.631970-00000 0.00 60.00 0.00 60.00
201043 - THOMPSON,C 01-8350
20016703 RESCUE,B 02-9655 610-155410-631970-00000 0.00 65.00 0.00 65.00
201043 - RESCUE,B 02-9655
20016703 LINDMAYER,M 01-8492 610-155410-631970-00000 0.00 60.00 0.00 60.00
201043 - LINDMAYER,M 01-8492
20016703 RESCUE,B 02.9654 610-155410-631970-00000 0.00 65.00 0.00 65.00
201043 - RESCUE,B 02-9654
CHECK TOTAL 0.00 415.00
CHECK NO 572544 VENDOR 900050 . NATALIE DEL CAMPO
301452 REF #311785 N. DEL CAMPO 113-138900-321110-00000 0.00 125.00 0.00 125.00
REF #311785 N. DEL CAMPO
CHECK TOTAL 0.00 125.00
CHECK NO 572471 VENDOR 349140 . NATIONAL POWER CORPORATION
20017033 549272 001-122240.646110-00000 0.00 7,395.00 0.00 7,395.00
203614 BATTERY REPLACEMENT
CHECK TOTAL 0.00 7,395.00
CHECK NO 572212 VENDOR 241960 . NATIONAL SEMINARS GROUP
20016568 630380156-001 001-122240-654370-00000 0.00 1.280.48 0.00 1. 280 .48
204476 REGIST 4/18/02
CHECK TOTAL 0.00 1. 280 .48
CHECK NO 572264 VENDOR 272820 . NATIONS RENT OF FLORIDA, INC.
20017156 35-830991 109-182901-644600.00000 0.00 50.00 0.00 50.00
200100 - RENT LIFT
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 134
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl . ,
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC .~ VCHR NET
20017156 35-857376 109-182901-644600-00000 0.00 29.25 0.00 29.25
200100 - RENT LIFT
20017156 35-830991 109-182901-644600-00000 0.00 1.200.00 0.00 1.200.00
204165 - RENT LIFT
CHECK TOTAL 0.00 1.279.25
CHECK NO 572219 VENDOR 248010 - NEUROSCIENCE & SPINE ASSOCIATION
20016683 BRADBURY.L - 2/1/02 001-155930.631210-00000 0.00 98.80 0.00 98.80
201885 - BRADBURY, 2/1
20016683 ZAPATA,Y - 1/31/02 001-155930-631210-00000 0.00 52.00 0.00 52.00
201885 - ZAPATA, 1/31
20016683 MCFADDON,L - 1/31/02 001-155930.631210-00000 0.00 74.75 0.00 74.75
201885 - MCFADDON, 1/31
20016683 HAMPSON,A - 12/11/01 001-155930-631210-00000 0.00 265.85 0.00 265.85
201885 - HAMPSON, 12/11
CHECK TOTAL 0.00 491.40
CHECK NO 572304 VENDOR 286930 - NEXTEL
20017146 0001855146-5 1/15-2/14 001-122240-641700-00000 0.00 620.09 0.00 620.09
0001855146-5 1/15-2/14 201275
CHECK TOTAL 0.00 620.09
CHECK NO 571997 VENDOR 102370 . NICKEL-AMERICAN BAIL BONDS
20016852 REF 99-2221MMA -E DEMERE 001-431510-351100-00000 0.00 250.00 0.00 250.00
NICKEL AMER - REFUND DE MERE 99-2221
CHECK TOTAL 0.00 250.00
CHECK NO 572347 VENDOR 310560 . NORA SEHEULT
20017155 2/19/02 5.5 HRS 681-431590-634402.00000 0.00 88.00 0.00 88.00
2/19/02 5.5 HRS
20017155 2/21/02 8.5 HRS 681-431590-634402-00000 0.00 136.00 0.00 136.00
2/21/02 8.5 HRS
20017155 2/22/02 3 HRS 681-431590-634402-00000 0.00 48.00 0.00 48.00
2/22/02 3 HRS
20017155 2/25/02 4.5 HRS 681-431590.634402-00000 0.00 72.00 0.00 72.00
2/25/02 4.5 HRS
'"'--.__.._-~
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 135
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ., ,,:,"-)
FOR CHECKS DATED MARCH 05, 2002 '!oJ,
"
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017155 2/28/02 4 HRS 681-431590-634402-00000 0.00 64.00 0.00 64.00
2/28/02 4 HRS
CHECK TOTAL 0.00 408.00
CHECK NO 571968 VENDOR 14070 - NORMAN J. DERY,
20016684 ORTUTAY,M. 1/24/02 001-155930-631210-00000 0.00 45.00 0.00 45.00
201887 - ORTUTAY, 1/24
CHECK TOTAL 0.00 45.00
CHECK NO 571967 VENDOR 14060 - NORTH COLLIER ANIMAL CLINIC
20017160 MCLEAN,A 02-9736 610-155410-631970-00000 0.00 15.00 0.00 15.00
204049 - MCLEAN,A 02-9736
CHECK TOTAL 0.00 15.00
CHECK NO 571999 VENDOR 103620 - NORTH NAPLES FIRE CONTROL DISTRICT
20016326 MAR 2002 STATION 8 490-144610-644100-00000 0.00 300.00 0.00 300.00
MAR 2002 200101
20016327 MAR 2002 MEDIC 16 490-144610-644100-00000 0.00 400.00 0.00 400.00
MAR 2002 200104
CHECK TOTAL 0.00 700.00
CHECK NO 571969 VENDOR 14140 - OFFICE FURNITURE & DESIGN
20016524 2936 001-155910-651110-00000 0.00 68.00 0.00 68.00
152883 OFFICE SUPP.
CHECK TOTAL 0.00 68.00
CHECK NO 571866 VENDOR 135420 - ORANGE COUNTY SHERIFF DEPARTMENT
20017112 98 1083 001-013010-649040-00000 0.00 40.00 0.00 40.00
AND
CHECK TOTAL 0.00 40.00
CHECK NO 572081 VENDOR 157710 . ORIENTAL TRADING COMPANY INC.
20016690 404653362-01 111-156381-652990.00000 0.00 207.35 0,00 207.35
202396 - CRAFT SUPPLIES, 2/13
CHECK TOTAL 0.00 207.35
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 136
REPORT 100-601 BOARD OF COMMISSIONERS .l',~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 111I
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572435 VENDOR 337460 - ORLANDO WORLD CENTER MARRIOTT
20017166 83677768 J BOLEN 4/1-5 001-121154-640300-00000 0.00 940.00 0.00 940.00
154608 J BOLEN 4/1-30
CHECK TOTAL 0.00 940.00
CHECK NO 572319 VENDOR 295210 - ORTINO ENTERPRISES
20017164 DEPO WITNESS FEE ORTINO 313-163673-649990-60171 0.00 50.00 0.00 50.00
ORTINO ENT DEPO WITNESS FEE
CHECK TOTAL 0.00 50.00
CHECK NO 572184 VENDOR 224590 - PALM MEDICAL SUPPLY CORP.
20017119 VASQUEZ,H. 2/9 001-155930.652810-00000 0.00 314.80 0.00 314.80
154490 VASQUEZ,H.2/9
CHECK TOTAL 0.00 314.80
CHECK NO 572498 VENDOR 352300 - PAMELA GHARABALLY
20017120 CR/CARD HOME DEPOT 001-156175-652990-00000 0.00 34.12 0.00 34.12
154436 MISC.SUPP.GRAND OPENING/LIBR
20017120 CR/CARD/WISE OLD OWL 001-156175-652990-00000 0.00 35.98 0.00 35.98
154436 MISC.SUPP.GRAND OPENING LIBR.
CHECK TOTAL 0.00 70.10
CHECK NO 572174 VENDOR 216160 . PARAGON ELECTRONIC SYSTEMS
20016685 1562 495-192370-634999-00000 0.00 2 .754.00 0.00 2.754.00
204387 - WORK FOR 1/16,29,& 2/6
CHECK TOTAL 0.00 2,754.00
CHECK NO 572165 VENDOR 212260 - PATRICK H. NEALE
20017150 20770 113-138912.631100-00000 0.00 1.000.00 0.00 1. 000.00
202216 1/02 SVS
CHECK TOTAL 0.00 1.000.00
CHECK NO 572493 VENDOR 352090 . PATRICK WHITE
20017123 REIMBURSEMENT FOR AIRTIME 001-010510-641900-00000 0.00 38.25 0.00 38.25
154170 REIMB.EXCESS AIRTIME
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 137
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl .~
FOR CHECKS DATED MARCH 05, 2002
'1
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 38.25
CHECK NO 572348 VENDOR 311610 - PAUL G. GARY
20017121 MIAMI HERALD/SP.NEWSPAPER 307-156110-652650-00000 0.00 634.60 0.00 634.60
154523 NEWSPAPERS
CHECK TOTAL 0.00 634.60
CHECK NO 572037 VENDOR 124950 - PELICAN NURSERY
20016691 101891 408-253212-646314-00000 0.00 75.00 0.00 75.00
200241 - PLANTS, 2/12
CHECK TOTAL 0.00 75.00
CHECK NO 572297 VENDOR 284370 - PETER WILTSIE
20016305 1/24-2/22 TRVL P WILTSIE 111-156310-640200-00000 0.00 40.60 0.00 40.60
1/24-2/22 TRVL P WILTSIE
CHECK TOTAL 0.00 40.60
CHECK NO 572388 VENDOR 325990 - PETS PLUS
20017147 139707 001-156363-652255-00000 0.00 34.76 0.00 34.76
203661 ANIMAL SUPPLIES 2/8
CHECK TOTAL 0.00 34.76
CHECK NO 572102 VENDOR 166040 - PHILLIPS & JORDAN INC.
20017035 130202-01 195-110406.634999-10507 0.00 155,510.00 0.00 155,510.00
203686 BEACH SAND
CHECK TOTAL 0.00 155,510.00
CHECK NO 572359 VENDOR 316240 - PINEGATE VETERINARY CENTER
20017157 FRIENDS OF GUMMI 01-8711 610-155410-631970-00000 0.00 60.00 0.00 60.00
201061 . FRIENDS OF GUMMI 01-8711
20017157 FRIENDS OF GUMMI 01-9254 610-155410-631970-00000 0.00 65.00 0.00 65.00
201061 - FRIENDS OF GUMMI 01-9254
20017157 FRIENDS OF GUMMI 01-8758 610-155410.631970-00000 0.00 60.00 0.00 60.00
201061 - FRIENDS OF GUMMI 01-8758
20017157 FRIENDS OF GUMMI 01-9258 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - FRIENDS OF GUMMI 01-9258
_____._'~_H~""'."~._"
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 138
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ,
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC ill) VCHR NET
20017157 FRIENDS OF GUMMI 01.8757 610-155410.631970-00000 0.00 60.00 0.00 60.00
201061 - FRIENDS OF GUMMI 01-8757
20017157 MARD,J 01-9120 610-155410-631970.00000 0.00 75.00 0.00 75. 00
201061 -MARD,J 01-9120
20017157 JOHNS,L 01-8921 610-155410.631970-00000 0.00 75.00 0.00 75.00
201061 - JOHNS,L 01-8921
20017157 FRIENDS OF GUMMI 01-8760 610-155410-631970-00000 0.00 60.00 0.00 60.00
201061 - FRIENDS OF GUMMI 01-8760
20017157 WELLS,L 01-7411 610-155410-631970.00000 0.00 45.00 0.00 45.00
201061 - WELLS,L 01-7411
20017157 FRIENDS OF GUMMI 01.8759 610-155410-631970-00000 0.00 45.00 0.00 45.00
201061 - FRIENDS OF GUMMI 01-8759
20017157 SMITH,K 01.8790 610.155410-631970-00000 0.00 45.00 0.00 45.00
201061 - SMITH,K 01-8790
20017157 01-8754 FRIENDS OF GUMMI 610.155410-631970-00000 0.00 60.00 0.00 60.00
201061 - FRIENDS OF GUMMI 01-8754
20017157 FRIENDS OF GUMMI 01-9257 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - FRIENDS OF GUMMI 01-9257
20017157 FRIENDS OF GUMMI 01-9256 610-155410-631970-00000 0.00 65.00 0.00 65.00
201061 . FRIENDS OF GUMMI 01-9256
20017157 FRIENDS OF GUMMI 01-9255 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - FRIENDS OF GUMMI 01-9255
20017157 MCGEE,T 01-8867 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - MCGEE.T 01-8867
20017157 FRIENDS OF GUMMI 01-8756 610-155410.631970-00000 0.00 45.00 0.00 45.00
201061 . FRIENDS OF GUMMI 01-8756
20017157 FRIENDS OF GUMMI 01-9253 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - FRIENDS OF GUMMI 01-9253
CHECK TOTAL 0.00 1.135.00
CHECK NO 571865 VENDOR 133180 - PINELLAS COUNTY SHERIFF
20017111 98 3221 001-013010-649040.00000 0.00 60.00 0.00 60.00
AND
CHECK TOTAL 0.00 60.00
_.~____., ,_.,~.._, _... __w,,"O<__"_.'_+.+_'''''__'~
MARCH 06. 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 138
REPORT 100-601 BOARD OF COMMISSIONERS J ."
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 .....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017157 FRIENDS OF GUMMI 01-8757 610-155410-631970-00000 0.00 60.00 0.00 60.00
201061 . FRIENDS OF GUMMI 01-8757
20017157 MARD,J 01-9120 610-155410.631970-00000 0.00 75.00 0.00 75. 00
201061 -MARD,J 01.9120
20017157 JOHNS,L 01-8921 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - JOHNS,L 01-8921
20017157 FRIENDS OF GUMMI 01-8760 610-155410.631970-00000 0.00 60.00 0.00 60.00
201061 - FRIENDS OF GUMMI 01-8760
20017157 WELLS,L 01-7411 610-155410-631970-00000 0.00 45.00 0.00 45.00
201061 - WELLS,L 01-7411
20017157 FRIENDS OF GUMMI 01-8759 610.155410.631970-00000 0.00 45.00 0.00 45.00
201061 . FRIENDS OF GUMMI 01-8759
20017157 SMITH.K 01-8790 610-155410-631970-00000 0.00 45.00 0.00 45.00
201061 - SMITH,K 01-8790
20017157 01-8754 FRIENDS OF GUMMI 610-155410.631970-00000 0.00 60.00 0.00 60.00
201061 - FRIENDS OF GUMMI 01-8754
20017157 FRIENDS OF GUMMI 01-9257 610.155410-631970-00000 0.00 75.00 0.00 75.00
201061 - FRIENDS OF GUMMI 01-9257
20017157 FRIENDS OF GUMMI 01-9256 610-155410-631970-00000 0.00 65.00 0.00 65.00
201061 - FRIENDS OF GUMMI 01-9256
20017157 FRIENDS OF GUMMI 01-9255 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 . FRIENDS OF GUMMI 01-9255
20017157 MCGEE,T 01-8867 610-155410-631970.00000 0.00 75.00 0.00 75.00
201061 - MCGEE,T 01-8867
20017157 FRIENDS OF GUMMI 01-8756 610-155410-631970.00000 0.00 45.00 0.00 45.00
201061 - FRIENDS OF GUMMI 01-8756
20017157 FRIENDS OF GUMMI 01-9253 610-155410-631970-00000 0.00 75.00 0.00 75.00
201061 - FRIENDS OF GUMMI 01.9253
CHECK TOTAL 0.00 1.135.00
CHECK NO 571865 VENDOR 133180 - PINELLAS COUNTY SHERIFF
20017111 98 3221 001-013010-649040-00000 0.00 60.00 0.00 60.00
AND
CHECK TOTAL 0.00 60.00
-_."._.~- --------
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 139
REPORT 100.601 BOARD OF COMMISSIONERS -~,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ~
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572356 VENDOR 315440 . PLUMBMASTER
20016527 51161085 001-122240-652995-00000 0.00 239.76 0.00 239.76
152762 PLUMB.SUPPL.
CHECK TOTAL 0.00 239.76
CHECK NO 572455 VENDOR 344980 - PMI IMAGING SYSTEMS OF FLORIDA
20016529 14711A 001.156110-646710-00000 0.00 447.00
001-156110-641950.00000 0.00 12.74 0.00 459.74
154207 CARTRIDGES
CHECK TOTAL 0.00 459.74
CHECK NO 571971 VENDOR 15060 - POLLY CURRIE
20017076 1/29-2/27 TRVL P CURRIE 123-155975.640200-33075 0.00 158.63 0.00 158.63
1/29-2/27 TRVL P CURRIE
CHECK TOTAL 0.00 158.63
CHECK NO 572180 VENDOR 222290 POMEROY COMPUTER SERVICES
20016689 C020800874 681-421510-764900-00000 0.00 1. 650.00
681-421510-651950-00000 0.00 272.00 0.00 1. 922 . 00
204086 - LASERJET W/ENVELOPE FEEDER
CHECK TOTAL 0.00 1. 922.00
CHECK NO 572289 VENDOR 281580 POWERSPORTS OF NAPLES INC
20016695 11879-1 521-122410-646425-00000 0.00 212.14 0.00 212.14
200923 . PARTS, 2/6
CHECK TOTAL 0.00 212.14
CHECK NO 572234 VENDOR 255770 PRAXAIR DISTRIBUTION SOUTHEAST,LLC
20016698 PJ190300 490-144610-652720-00000 0.00 52.00 0.00 52.00
201407 - OXYGEN, 2/12
20017130 PJl77906 114-178975.652910-00000 0.00 16.19 0.00 16.19
200347 CYLINDER RENTAL
20016699 PJ191047 111-156332-646313-00000 0.00 18.83 0.00 18.83
201040 - CARBON DIOXIDE. 2/13
20017128 PJ191045 521-122410-646425-00000 0.00 53.39 0.00 53.39
200924 PARTS 2/13
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 140
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "'1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
-....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016698 PJ190301 490-144610.652720-00000 0.00 52.00 0.00 52.00
201407 - OXYGEN, 2/12
20017129 PJ186310 408-233312-652990-00000 0.00 16.75 0.00 16.75
202028 WELDING SUPP.
20016699 PJ189026 111.156332.646313-00000 0.00 10.29 0.00 10.29
201040 - CARBON DIOXIDE, 2/8
CHECK TOTAL 0.00 219.45
CHECK NO 572084 VENDOR 159000 - PRECISION CLEANING INC.
20016692 3897 001.122220-634999.00000 0.00 686.75 0.00 686.75
200164 - PRESSURE CLEANING 1/30.31
CHECK TOTAL 0.00 686.75
CHECK NO 572253 VENDOR 264400 - PREFERRED TRAVEL OF NAPLES
20016850 209866 681.421190-634405-00000 0.00 876.50 0.00 876.50
00-147CF OELSCHLEGAL
CHECK TOTAL 0.00 876.50
CHECK NO 572057 VENDOR 138230 - PRIDE OF FLORIDA, INC.
20016687 ZI083262 001-000000-142900-00000 0.00 23.24 0.00 23.24
200052 - ENVELOPES, 2/13
20016687 ZI083114 001-000000.142900-00000 0.00 107.00 0.00 107.00
200052 . ENVELOPES, 2/11
20016687 ZI083014 001-000000.142900-00000 0.00 198.96 0.00 198.96
200052 - LETTERHEAD, 2/7
20016687 ZI083113 001-000000-142900-00000 0.00 94.48 0.00 94 .48
200052 - LETTERHEAD, 2/11
20016693 ZI083228 001-000000-142900-00000 0.00 27.74 0.00 27.74
200052 - ENVELOPES. 2/13
20016687 ZI083227 001-000000-142900-00000 0.00 178.00 0.00 178.00
200052 - ORDER FORM, 2/13
20016687 ZI083155 001.000000-142900-00000 0.00 207.00 0.00 207.00
200052 - 4-PART FORMS, 2/11
20016687 ZI083214 001-000000-142900.00000 0.00 2,420.00 0.00 2.420.00
200052 - REGISTRATION FORMS, 2/12
~-----~,~.,_.._~.,~,
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 141
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl '1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ':J
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016687 ZI083034 001-000000-142900.00000 0.00 510.80 0.00 510.80
200052 - WINDOW ENVELOPES, 2/8
CHECK TOTAL 0.00 3.767.22
CHECK NO 572481 VENDOR 350950 - PRO-PAC
20016686 14367 121-138755-649990-33024 0.00 3,364.77 0.00 3.364.77
204145 . COMFORT KIT & OUTDOOR KIT
CHECK TOTAL 0.00 3,364.77
CHECK NO 572506 VENDOR 352500 . PRO.OPT,INC.
20017081 B ERICKSON 2/23-4/13 001-122240-654310-00000 0.00 400.00 0.00 400.00
153582 B ERICKSON 2/23-4/13/02
20017081 R DOVE 2/23.4/13 TRAINING 001-122240-654310-00000 0.00 400.00 0.00 400.00
153582 TRAINING R DOVE 2/23.4/13/02
CHECK TOTAL 0.00 800.00
CHECK NO 572121 VENDOR 174760 - PROCRAFT BATTERIES
20016694 425131864 521-122410-646425-00000 0.00 161.39 0.00 161. 39
200698 - BATTERIES, 2/8
20016694 154047 521-122410-646425-00000 0.00 226.00 0.00 226.00
200698 - BATTERIES, 2/12
20016694 421361867 521-122410-646425-00000 0.00 349.17 0.00 349.17
200698 - BATTERIES, 2/11
20016694 153631 521-122410-646425-00000 0.00 45.20 0.00 45.20
200698 - BATTERIES, 2/11
CHECK TOTAL 0.00 781.76
CHECK NO 572243 VENDOR 259910 - PROGRESSIVE TECHNOLOGIES
20017125 S168534-00 113-138312-641900-00000 0.00 612.00 0.00 612.00
153944 PHONES,HEADSET
20016528 S168520-000 001-121141.652910-00000 0.00 250.00
001.121141.641950.00000 0.00 40.00 0.00 290.00
153950 PDM MOD.
CHECK TOTAL 0.00 902.00
CHECK NO 572387 VENDOR 325880 - PROSOURCE ONE
~ ,,'-'"
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 142
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl "1
'.
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016688 07277300 109-182901-652310-00000 0.00 2,076.00 0.00 2.076.00
200226 - FERTLIZER, 2/7
CHECK TOTAL 0.00 2,076.00
CHECK NO 572082. VENDOR 158120 . PUBLIX #410
20016700 I-03919575/321600400 130-157710-652210.00000 0.00 15.61 0.00 15.61
202020 - FOOD SUPPLIES. 2/6
CHECK TOTAL 0.00 15.61
CHECK NO 572251 VENDOR 263260 . PUBLIX SUPER MARKETS #0076
20016701 I-03967600/321600600 001-156130-652210-00000 0.00 11.13 0.00 11.13
200894 - FOOD SUPPLIES, 2/11
CHECK TOTAL 0.00 11.13
CHECK NO 572155 VENDOR 202510 - PYRAMID II. INC.
20017127 300283 001.155410-652510-00000 0.00 317.88 0.00 317.88
201654 HOUSEHOLD SUPPL.
CHECK TOTAL 0.00 317.88
CHECK NO 572263 VENDOR 272640 - QUALITY CONTROL BUILDERS, INC
20016726 #10 497-192340-763100.33010 0.00 7,826.00 0.00 7,826.00
102686 1/3.28/02
20016726 #10 121-138755-762100-33023 0.00 114,781.00 0.00 114,781.00
102856 1/3-28/02
20016723 #6 RETAINAGE 496-000000-205100-00000 0.00 2.341.00 0.00 2.341.00
102644 1/3-28/02 RETAINAGE
20016723 #6 496.192340-763100-33326 0.00 16,680.00 0.00 16,680.00
102644 1/3 - 28/02
20016726 #10 RETAINAGE 497-000000-205100.00000 0.00 200.00- 0.00 200.00-
102686 1/3-28/02 RETAINAGE
20016725 #10 497-192340-763100-33010 0.00 10.166.00 0.00 10,166.00
102685 1/3-28/02
20016726 #10 RETAINAGE 121-000000.205100-00000 0.00 3,057.00- 0.00 3,057.00-
102856 1/3-28/02 RETAINAGE
20016724 #5 496-192340.763100-33326 0.00 1.680.00 0.00 1.680.00
102642 1/3-28/02
-".-". . ^ - ~_._-.-
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 143
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16 J 1 '~
FOR CHECKS DATED MARCH 05, 2002
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 150,217.00
CHECK NO 572213 VENDOR 242000 - QUARTERMASTER
20016531 P56817300001 001-122255-652110.00000 0.00 124.70
001-122255-641951-00000 0.00 10.50 0.00 135.20
154185 UNIFORMS
20016530 P56827570001 001.122255-652110-00000 0.00 116.85
001.122255.641951-00000 0.00 10.50 0.00 127.35
154214 UNIFORMS
20016526 P56833560001 001.122255-652110-00000 0.00 59.95
001.122255-652910-00000 0.00 305.55
001-122255-641951-00000 0.00 11. 95 0.00 377 .45
154290 UNIFORMS.SUPPL.
CHECK TOTAL 0.00 640.00
CHECK NO 572156 VENDOR 202830 - QUICK KEY LOCKSMITH SERVICES
20017148 11865 408-253221-634999.00000 0.00 130.59 0.00 130.59
202285 SVS
CHECK TOTAL 0.00 130 . 59
CHECK NO 572497 VENDOR 352250 . QUICKSILVER RECYCLING SERVICES
20017151 879 472-173430-634999-33821 0.00 1.441. 94 0.00 1.441. 94
204520 RECYCLING SVS
CHECK TOTAL 0.00 1. 441. 94
CHECK NO 572393 VENDOR 326730 - R.D. WARD INC
20016737 20211 126-138333-764110-33253 0.00 41. 508.00 0.00 41.508.00
102949 PARATRANSIT VEHICLES
20016737 20213 126-138333-764110-33253 0.00 41. 508.00 0.00 41.508.00
102949 PARATRANSIT VEHICLES
20016737 20209 126-138333-764110-33253 0.00 41, 508.00 0.00 41. 508.00
102949 PARATRANSIT VEHICLES
CHECK TOTAL 0.00 124,524.00
CHECK NO 572033 VENDOR 120660 - R.W.C.
20016451 23031 111-163647-764990-00000 0.00 8.235.00 0.00 8,235.00
203964 ALUMINUM FLAT BED
--..-....
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 144
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl .;~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 "
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016752 22936 111-156332-652910-00000 0.00 108.38 0.00 108.38
154148 SUPPLIES
CHECK TOTAL 0.00 8.343.38
CHECK NO 572395 VENDOR 327230 - R.Y.R.R. INC.,
20016330 MAR 2002 313-163611-644100-00000 0.00 2,674.17 0.00 2,674.17
MAR 2002 200093
CHECK TOTAL 0.00 2,674.17
CHECK NO 572298 VENDOR 285410 - RADIOLOGY REGIONAL CENTER
20016505 J FLIPPIN 1/10 001-155930-631990-00000 0.00 479.30 0.00 479.30
204213 J FLIPPIN 1/10
CHECK TOTAL 0.00 479.30
CHECK NO 572505 VENDOR 352490 - RADIOSHACK.COM
20016750 167328 408-233351-652910-00000 0.00 100.00 0.00 100.00
153303 SUPPLIES
CHECK TOTAL 0.00 100.00
CHECK NO 572053 VENDOR 134650 - RAMIRO MANALICH
20017066 1/17 TRVL R MANALICH 001.010510-640300-00000 0.00 12.00 0.00 12.00
1/17 TRVL R MANALICH
CHECK TOTAL 0.00 12.00
CHECK NO 572353 VENDOR 314170 - RANDSTAD NORTH AMERICA
20016742 2482373 490-144618-634999-00000 0.00 257.20 0.00 257.20
200308 TEMPS
20016471 2485470 490.144618-634999-00000 0.00 257.20 0.00 257.20
200308 TEMP LABOR
CHECK TOTAL 0.00 514.40
CHECK NO 572271 VENDOR 275110 - REDDY ICE CORPORATION
20016467 115660 109-182901-652990-00000 0.00 90.00 0.00 90.00
200172 ICE
20016466 116688 408-253212-652990-00000 0.00 64.80 0.00 64.80
200245 ICE
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 145
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER AMT J qCH~l -1
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC 'VCHR NET
20016473 115580 408-210130-652990-00000 0.00 43.20 0.00 43.20
202246 ICE
20016472 115559 408-233312-652990-00000 0.00 46.80 0.00 46.80
202204 ICE
CHECK TOTAL 0.00 244.80
CHECK NO 572000 VENDOR 103630 - REGFILES, INC.
20016747 110042002 RENEWAL 001-010510-654110-00000 0.00 225.25 0.00 225.25
154201 RENEWAL
CHECK TOTAL 0.00 225.25
CHECK NO 572554 VENDOR 900140 - REYNOLDS PROFESSIONAL SERVICE
301455 9904665 001216CF REYNOLDS 681-421190-634401-00000 0.00 65.00 0.00 65.00
REYNOLDS PROF SVS 9904665 001216CF
CHECK TOTAL 0.00 65.00
CHECK NO 571972 VENDOR 15980 - RICHARD B. & MARY ANN LANSDALE
20016333 MAR 2002 001.061010-644100-00000 0.00 2,916.67 0.00 2.916.67
MAR 2002 201886
CHECK TOTAL 0.00 2.916.67
CHECK NO 571973 VENDOR 16050 - RICHARD'S PORTABLE WELDING
20016470 2/8 REPAIR BROKEN GLASS 408-233312-634999-00000 0.00 200.00 0.00 200.00
202523 2/8 REPAIR BROKEN GLASS
CHECK TOTAL 0.00 200.00
CHECK NO 572292 VENDOR 281860 - ROBBINS TELECOMMUNICATIONS
20016741 C4495.0102 408-210105-641150.00000 0.00 575.80 0.00 575.80
204399 ANS SVS 1/02
CHECK TOTAL 0.00 575.80
CHECK NO 572049 VENDOR 131220 - ROBERT B. TOBER, INC.
20016338 MAR 2002 EMS 490.144610-631210-00000 0.00 4.375.00 0.00 4.375.00
MAR 2002 200102
CHECK TOTAL 0.00 4.375.00
_.",,~_.,_.,,"- ;--~..~
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 146
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572525 VENDOR 900030 - ROBERT CARLSTROM
301482 11/14-15 TRVL R CARLSTROM 101-163610-640300-00000 0.00 12.00 0.00 12.00
11/14.15 TRVL R CARLSTROM
CHECK TOTAL 0.00 12.00
CHECK NO 572011 VENDOR 108430 . ROBERT FLINN MOVING AND STORAGE
20016468 0201 00058 001-443010-634999-00000 0.00 182.10 0.00 182.10
200992 STORE FILES
CHECK TOTAL 0.00 182.10
CHECK NO 572336 VENDOR 303530 . ROBERT L JONES INC
20017165 DEPO WITNESS FEE R JONES 313-163673-649990-60171 0.00 80.00 0.00 80.00
R JONES DEPO WITNESS FEE
CHECK TOTAL 0.00 80.00
CHECK NO 572545 VENDOR 900050 ROBERT LEMEUR
301438 316707 R LEMEUR 113.000000-115420-00000 0.00 5.00 0.00 5.00
316707 R LEMEUR
CHECK TOTAL 0.00 5.00
CHECK NO 572383 VENDOR 323830 . ROBERT TIPTON
20017089 2/11-12 TRVL R TIPTON 101-163610-640300.00000 0.00 12.00 0.00 12.00
2/11-12 TRVL R TIPTON
CHECK TOTAL 0.00 12.00
CHECK NO 572146 VENDOR 196120 . ROGER CARVALLO
20016429 MAR 2002 2ND FLOOR 001-041010-644100-00000 0.00 5.676.39 0.00 5,676.39
MAR 2002 200448
20016429 MAR 2002 STE 104 001-041010-644100.00000 0.00 1.456.00 0.00 1.456.00
MAR 2002 200448
20016429 MAR 2002 STE 102 001-041010-644100-00000 0.00 1. 349.23 0.00 1.349.23
MAR 2002 200448
CHECK TOTAL 0.00 8.481.62
CHECK NO 572526 VENDOR 900030 - ROSALINDA SILVA
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl ~1 PAGE 147
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ...
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301430 2/15-22 TRVL R SILVA 001-156150-640200-00000 0.00 51. 04 0.00 51. 04
2/15-22 TRVL R SILVA
CHECK TOTAL 0.00 51. 04
CHECK NO 572454 VENDOR 344370 - RUSH MESSENGER SERVICE WEST, INC
20016469 18721 111-156310-634999-00000 0.00 52.00 0.00 52.00
201212 COURIER SVS
CHECK TOTAL 0.00 52.00
CHECK NO 572465 VENDOR 348400 . RUTHERFORD PUBLISHING INC.
20016452 14483 517-121640-647110-00000 0.00 8,574.24
517-121640-641950-00000 0.00 990.24 0.00 9.564.48
203236 TOTAL WELLNESS NEWSLETTER
CHECK TOTAL 0.00 9,564.48
CHECK NO 572255 VENDOR 267020 SAFETY PRODUCTS INC
20016756 324932 111-163647-652140-00000 0.00 338.00 0.00 338.00
154125 SUPPLIES
CHECK TOTAL 0.00 338.00
CHECK NO 572240 VENDOR 258050 - SAFETY SUPPLY WAREHOUSE
20016760 15549 001.122240.652990-00000 0.00 844.80 0.00 844.80
152751 SUPPLIES
20016746 15522 001-122240-652990-00000 0.00 987.60 0.00 987.60
152734 ADAPTER/LANYARD
20016760 15523 001-122240-652990-00000 0.00 153.00 0.00 153.00
152751 SUPPLIES
CHECK TOTAL 0.00 1.985.40
CHECK NO 572085 VENDOR 159590 SAM"S CLUB #6364 NAPLES
20016454 44366342988 111.156343-652210-00000 0.00 391.98 0.00 391. 98
202102 FOOD
CHECK TOTAL 0.00 391. 98
CHECK NO 572127 VENDOR 179920 - SAM'S CLUB
20016455 56366342988 495-192330-652990-00000 0.00 52.71 0.00 52.71
204423 SUPPLIES
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 148
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER ~
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016455 56366342988 495.192330.652990-00000 0.00 109.51 0.00 109.51
204423 SUPPLIES
CHECK TOTAL 0.00 162.22
CHECK NO 572296 VENDOR 284340 . SANDRA EXUM
20016748 1/8-2/14 SCOREKEEPER 111-156341-634999-00000 0.00 360.00 0.00 360.00
154057 1/8-2/14 SCOREKEEPER
CHECK TOTAL 0.00 360.00
CHECK NO 572456 VENDOR 344990 - SAP PUBLIC SERVICES, INC.
20016735 8008071640 301-121125-654370-01017 0.00 8.143.02 0.00 8.143.02
202330 INSTRUCTOR EXPENSES
CHECK TOTAL 0.00 8.143.02
CHECK NO 572141 VENDOR 193330 - SCOTT PAINT CORP.
20016513 9053793 001-122240-652999-00000 0.00 21.41 0.00 21.41
201270 MISC PAINT SUPPLIES
20016513 9053977 001-122240-652999-00000 0.00 29.03 0.00 29.03
201270 MISC PAINT SUPPLIES
20016513 9053944 001-122240-652999-00000 0.00 45.95 0.00 45.95
201270 MISC PAINT SUPPLIES
20016448 9053822 111-156332.652999-00000 0.00 99.52 0.00 99.52
200980 SUPPLIES
20016513 9053818 001-122240-652999-00000 0.00 24.64 0.00 24.64
201270 MISC PAINT SUPPLIES
20016513 9053847 001-122240-652999.00000 0.00 12.84 0.00 12.84
201270 MISC PAINT SUPPLIES
20016513 9053937 001.122240-652999-00000 0.00 22.92 0.00 22.92
201270 MISC PAINT SUPPLIES
20016513 9053842 001-122240-652999-00000 0.00 613.47 0.00 613.47
201270 MISC PAINT SUPPLIES
20016449 9053701 111-156334.652999-00000 0.00 388.42 0.00 388.42
201094 SUPPLIES
CHECK TOTAL 0.00 1.258.20
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 149
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl ., .,
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 :4
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572331 VENDOR 298330 - SEARS COMMERCIAL ONE
20016567 2000864894 2/10 412-273511-652910.70076 0.00 1.083.24 0.00 1. 083 . 24
200969 2000864894 2/10
CHECK TOTAL 0.00 1.083.24
CHECK NO 572270 VENDOR 275100 - SEARS INDUSTRIAL SALES
20016504 462816 001-122240-652990-00000 0.00 720.00 0.00 720.00
203986 SUPPLIES
20016504 463796 001.122240-652990-00000 0.00 139.16 0.00 139. 16
203986 SUPPLIES
20016504 455925 001.122240-652990-00000 0.00 1.409.03 0.00 1.409.03
203986 SUPPLIES
CHECK TOTAL 0.00 2.268.19
CHECK NO 572217 VENDOR 247970 . SELIG CHEMICAL INDUSTRIES
20016506 08180652 408-253221-652410-00000 0.00 6.13 0.00 6.13
201066 LUBRICANTS
CHECK TOTAL 0.00 6.13
CHECK NO 572034 VENDOR 120880 . SEMSCO
20016515 3593139 408-253212-655100-00000 0.00 519.00 0.00 519.00
200250 UTILITY PARTS
CHECK TOTAL 0.00 519.00
CHECK NO 572546 VENDOR 900050 - SHANNA OLSON
301454 ADOPT REFUND S OLSON 001-155410-346410-00000 0.00 50.00 0.00 50.00
ADOPTION REFUND S OLSON
CHECK TOTAL 0.00 50.00
CHECK NO 572261 VENDOR 271730 - SHELL OIL COMPANY
20016745 079020467202 2/8/02 521-122450-652410-00000 0.00 135.25 0.00 135.25
200699 FUEL
CHECK TOTAL 0.00 135.25
CHECK NO 571975 VENDOR 16910 - SHERWIN WILLIAMS
"--~.,.
MARCH 06. 2002 COLLIER COUNTY. FLORIDA PAGE 150
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl ' "
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016512 2678.7 001.122240.652999-00000 0.00 71.24 0.00 71.24
201267 SUPPLIES
CHECK TOTAL 0.00 71.24
CHECK NO 572527 VENDOR 900030 - SHIRLEY VANVLIET
301429 3/10-15 ADV PD S VANVLIET 301-121125-640300-01017 0.00 123.00 0.00 123.00
3/10-15 ADV PD S VANVLIET
CHECK TOTAL 0.00 123.00
CHECK NO 572244 VENDOR 260690 - SIGNCRAFT
20016749 18194 368-116360-646316-00165 0.00 924.50 0.00 924.50
152622 MAX HASSE PLAQUE
CHECK TOTAL 0.00 924.50
CHECK NO 572019 VENDOR 114210 . SMALL ENGINE WORLD
20016751 11380 111-156332.652910.00000 0.00 728.99 0.00 728.99
153172 SUPPLIES
CHECK TOTAL 0.00 728.99
CHECK NO 572093 VENDOR 163240 - SMITH EQUIPMENT COMPANY
20016456 5968 521-122410-646425-00000 0.00 415.70 0.00 415.70
200928 SUPPLIES
CHECK TOTAL 0.00 415.70
CHECK NO 572173 VENDOR 215640 - SNAP-ON-TOOLS
20016457 73695 521-122410-652910-00000 0.00 138.15 0.00 138.15
200702 TOOLS
CHECK TOTAL 0.00 138.15
CHECK NO 572350 VENDOR 313450 - SOFTWARE HOUSE INTERNATIONAL
20016503 443A2 001-121148-652920-00000 0.00 1.464.74 0.00 1.464.74
204126 LICENSE
20016753 433DF 191-138785-649010-33752 0.00 626.07 0.00 626.07
153715 LICENSE
CHECK TOTAL 0.00 2.090.81
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 151
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl "
FOR CHECKS DATED MARCH 05, 2002
-tI VCHR NET
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC
CHECK NO 571976 VENDOR 17260 - SOLI NET
20016738 291994 129-156110-634210-33775 0.00 2,666.81 0.00 2.666.81
201705 USER FEES 1/02
CHECK TOTAL 0.00 2,666.81
CHECK NO 572195 VENDOR 231730 - SOURCE COMPUTING. INC.
20016507 2002003 408-210111-634999-00000 0.00 487.50 0.00 487.50
202485 UTILITY BILLING
CHECK TOTAL 0.00 487.50
CHECK NO 572444 VENDOR 342450 - SOUTHERN LIVING PLANS
20016755 RETREAT PLANS 212SLP 001.157110-654110.00000 0.00 40.00
001-157110-641950-00000 0.00 15.00 0.00 55.00
154202 RETREAT PLANS 212SLP
CHECK TOTAL 0.00 55.00
CHECK NO 572260 VENDOR 271040 - SPECIALISTS IN UROLOGY
20016564 K MAERRITT 9/26 001-155930-631210-00000 0.00 172.25 0.00 172.25
204463 K MERRITT 9/26
20016564 S OZTURK 11/13,12/10 001.155930-631210-00000 0.00 1. 950 .00 0.00 1.950.00
204463 S OZTURK 11/13,12/10
CHECK TOTAL 0.00 2,122.25
CHECK NO 572145 VENDOR 195660 - SPECTRUM PAINTING & RESTORATION
20016736 311 001-122240-639961.00000 0.00 8,920.00 0.00 8.920.00
201266 PAINTING. ISLE OF CAPRI EMS
CHECK TOTAL 0.00 8.920.00
CHECK NO 572223 VENDOR 250020 - SPRINT
20016762 410262055 2/14 001-121143-641400-00000 0.00 86.57 0.00 86.57
410262055 2/14
20016464 362935190 2/7 109-182601-641400-00000 0.00 31. 86
109-182900-641400-00000 0.00 31. 86
778-182700-641400-00000 0.00 10.62 0.00 74.34
362935190 2/7
20016464 484799095 2/13 001-155410-641900.00000 0.00 28.71
-"-,.._--~, .._-', -.'-~' .... ."._.~.. ---.--,.,--,"..-.,"",
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 152
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER '.'1
FOR CHECKS DATED MARCH 05, 2002
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
001-155410-641200-00000 0.00 42.71 0.00 71 .42
484799095 2/13
CHECK TOTAL 0.00 232.33
CHECK NO 572232 VENDOR 255040 - SPRINT
20016913 658 0781 1/13.2/12 001-000000.202800-00000 0.00 32.59 0.00 32.59
658 0781 1/13-2/12
20016463 262 4130 621 2/13 3/12 001-156110-641900-00000 0.00 446.86 0.00 446.86
262 4130 621 2/13 3/12
20016463 101 2152 615 2/1 2/28 001-155410-641900-00000 0.00 215.00 0.00 215.00
101 2152 615 2/1 2/28
20016913 774 9356 1/19-2/18 001-000000-202800-00000 0.00 33.55 0.00 33.55
774 9356 1/19-2/18
20016763 643 3099 953 2/16 3/15 470-173441-641900.00000 0.00 86.39 0.00 86.39
643 3099 953 2/16 3/15
20016463 352 8323 718 2/13 3/12 001-122240-641900-00000 0.00 65.68 0.00 65.68
352 8323 718 2/13 3/12
20016913 774 9106 1/19.2/18 001-000000-202800-00000 0.00 33.55 0.00 33.55
774 9106 1/19-2/18
20016763 774 5876 876 2/19 3/18 001.144210.641900.00000 0.00 57.02 0.00 57.02
774 5876 876 2/19 3/18
20016913 657 1035 1/28-2/27 001-000000-202800-00000 0.00 46 .46 0.00 46.46
657 1035 1/28-2/27
20016763 597 5355 941 2/7 3/6 408-233312-641100.00000 0.00 251. 57 0.00 251. 57
597 5355 941 2/7 3/6
20016463 304 0513 853 2/10 3/09 001-122240-641900-00000 0.00 34.15 0.00 34.15
304 0513 853 2/10 3/09
20016763 092 2087 866 2/16 3/15 441-256110-641100.00000 0.00 159.35 0.00 159.35
092 2087 866 2/16 3/15
20016463 455 2830 960 2/10 3/9 470.173435-641900.00000 0.00 101.13 0.00 101.13
455 2830 960 2/10 3/9
20016463 597 1749 015 2/7 3/6 109-182601-641400-00000 0.00 114.55
109-182900-641400-00000 0.00 114.55
778-182700-641400-00000 0.00 38.17 0.00 267.27
597 1749 015 2/7 3/6
MARCH 06. 2002 COLLIER COUNTY, FLORIDA PAGE 153
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl Ll
SPECIAL DETAILED CHECK REGISTER I
FOR CHECKS DATED MARCH 05, 2002 't
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016463 394 2793 738 2/7 3/6 001-156363-641900-00000 0.00 28.04 0.00 28.04
394 2793 738 2/7 3/6
20016463 695 4450 232 2/4 3/3 146-144380-641900.00000 0.00 43.78 0.00 43.78
695 4450 232 2/4 3/3
20016463 262 8526 135 2/13 3/12 001.156110.641900-00000 0.00 93.33 0.00 93.33
262 8526 135 2/13 3/12
20016463 597 1737 063 2/7 3/6 109-182601-641400-00000 0.00 56.62
109.182900.641400-00000 0.00 56.62
778.182700.641400.00000 0.00 18.86 0.00 132.10
597 1737 063 2/7 3/6
20016913 775 6687 1/22-2/21 001-000000.202800-00000 0.00 33.55 0.00 33.55
775 6687 1/22-2/21
20016463 774 6406 718 2/19 3/18 101-163620-641900-00000 0.00 109.64 0.00 109.64
774 6406 718 2/19 3/18
20016913 530 5300 1/16-2/15 001-000000-202800.00000 0.00 2,699.84 0.00 2,699.84
530 5300 1/16-2/15
20016463 658 0092 432 2/13 3/12 198-157440-641900-00000 0.00 142.50 0.00 142.50
658 0092 432 2/13 3/12
20016763 774 3602 412 2/19 3/18 001-010110.641210-00000 0.00 38.17 0.00 38.17
774 3602 412 2/19 3/18
20016463 455 2343 947 2/10 3/9 130-157710-641900-00000 0.00 280.88 0.00 280.88
455 2343 947 2/10 3/9
20016913 643 6575 1/16-2/15 001.000000-202800-00000 0.00 1.416.67 0.00 1.416.67
643 6575 1/16-2/15
20016913 732 2700 1/22-2/21 001.000000-202800-00000 0.00 792.54 0.00 792.54
732 2700 1/22-2/21
20016763 774 6886 703 2/19 3/18 408-233351-641100-00000 0.00 425.81 0.00 425.81
774 6886 703 2/19 3/18
20016913 643 8400 1/16-2/15 001-000000-202800-00000 0.00 2,245.23 0.00 2,245.23
643 8400 1/16.2/15
20016514 179 9178 165 2 /4 3/3 681.421510-641900-00000 0.00 3.05 0.00 3.05
179 9178 165 2/4 3/3 201322
20016463 455 1202 295 2/10 3/9 408.253212-641100-00000 0.00 92.70
408-253211-641100.00000 0.00 45.49 0.00 138.19
455 1202 295 2/10 3/9
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 154
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl . '"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 "S
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016463 695 3473 779 2/4 3/3 146-144380.641900.00000 0.00 65.39 0.00 65.39
695 3473 779 2/4 3/3
20016763 455 6188 294 2/10 3/9 408-253211-641100-00000 0.00 310.81 0.00 310.81
455 6188 294 2/10 3/9
20016463 394 6835 293 2/7 3/6 521-122450-641400-00000 0.00 30.45 0.00 30.45
394 6835 293 2/7 3/6
20016913 732 3168 1/22-2/21 001.000000-202800-00000 0.00 43.57 0.00 43.57
732 3168 1/22-2/21
20016763 774 4010 010 2/19 3/18 001-100110-641210-00000 0.00 27.89 0.00 27.89
774 4010 010 2/19 3/18
20016463 658 0783 565 2/13 3/12 001-122240.641900-00000 0.00 35.84 0.00 35.84
658 0783 565 2/13 3/12
20016763 643 9757 263 2/16 3/15 001-121143-641400-00000 0.00 146.73 0.00 146.73
643 9757 263 2/16 3/15
20016913 657 3232 1/28-2/27 001.000000-202800-00000 0.00 28 .43 0.00 28.43
657 3232 1/28-2/27
20016763 774 9222 005 2/19 3/18 470-173410-641210-00000 0.00 34.54 0.00 34.54
774 9222 005 2/19 3/18
20016463 793 2234 808 2/13 3/12 198-157410-641900-00000 0.00 100.69 0.00 100.69
793 2234 808 2/13 3/12
20016913 101 1919 1/1- 31 001-000000-202800-00000 0.00 284.40 0.00 284.40
101 1919 1/1-31
20016913 774 9207 1/19-2/18 001.000000-202800-00000 0.00 47.71 0.00 47.71
774 9207 1/19-2/18
20016763 774 6470 505 2/19 3/18 408-233352-641100.00000 0.00 31. 23 0.00 31. 23
774 6470 505 2/19 3/18
20016763 530 7387 098 2/16 3/15 001-155410-641900-00000 0.00 281.69
001-155410-641200-00000 0.00 21. 42 0.00 303.11
530 7387 098 2/16 3/15
20016763 774 1667 780 2/19 3/18 001-155230-641900-00000 0.00 31. 91 0.00 31. 91
774 1667 780 2/19 3/18
20016913 334 6249 1/4-2/3 001-000000-202800.00000 0.00 862.59 0.00 862.59
334 6249 1/4-2/3
20016763 774 5252 0125 2/19 3/18 001-121143-641400-00000 0.00 458.21 0.00 458.21
774 5252 015 2/19 3/18
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl ' '!1PAGE 155
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ....
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016763 591 4903 159 2/19 3/18 408-253211-641100-00000 0.00 34.89 0.00 34.89
591 4903 159 2/19 3/18
20016463 352 1991 791 2/13 3/12 111-156395-641900.00000 0.00 32.29
111-156332.641900-00000 0.00 64.59 0.00 96.88
352 1991 791 2/13 3/12
20016763 352 7000 700 2/13 3/12 408-253221-641100-00000 0.00 591.90 0.00 591.90
352 7000 700 2/13 3/12
20016463 591 1611 301 2/19 3/18 408-233351-641100.00000 0.00 751.19 0.00 751.19
591 1611 301 2/19 3/18
20016463 597 2265 030 2/7 3/6 109-182601-641400-00000 0.00 87.15
109-182900-641400-00000 0.00 87.15
778-182700-641400-00000 0.00 29.04 0.00 203.34
597 2265 030 27 3/6
20016913 774 8999 1/19.2/18 001-000000-202800-00000 0.00 5,951.27 0.00 5.951.27
774 8999 1/19.2/18
20016463 394 3402 652 2/7 3/6 001.122240.641900.00000 0.00 31. 23 0.00 31. 23
394 3402 652 2/7 3/6
20016463 774 6406 718 1/19 2/18 101-163620-641900-00000 0.00 107.11 0.00 107.11
774 6406 718 1/19 2/18
20016763 643 4117 273 2/16 3/15 408-210151-641900-00000 0.00 32.47 0.00 32.47
643 4117 273 2/16 3/15
20016463 597 6707 284 2/7 3/6 109-182601-641400-00000 0.00 14.38
109-182900-641400-00000 0.00 14.38
778-182700.641400.00000 0.00 4.79 0.00 33.55
597 6707 284 2/7 3/6
20016463 455 5051 078 2/10 3/9 470-173435-641900-00000 0.00 33.94 0.00 33.94
455 5051 078 2/10 3/9
20016463 695 2902 083 2/4 3/3 146-144380-641900-00000 0.00 59.79 0.00 59.79
695 2902 083 2/4 3/3
20016463 643 1883 250 2/16 3/15 101-163610.641900.00000 0.00 28.89 0.00 28.89
643 1883 250 2/16 3/15
20016763 597 8078 038 2/7 3/6 408.233313-641100-00000 0.00 30.09 0.00 30.09
597 8078 038 2/7 3/6
20016763 774 0955 557 2/19 3/18 001-010110-641210.00000 0.00 18.89 0.00 18.89
774 0955 557 2/19 3/18
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 156
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl : ;~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
111
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016913 774 7686 1/19-2/18 001-000000.202800-00000 0.00 22.77 0.00 22.77
774 7686 1/19-2/18
20016463 695 4114 945 2/4 3/3 146.144380-641900-00000 0.00 58.60 0.00 58.60
695 4114 945 2/4 3/3
20016463 352 1995 446 2/13 3/12 111-156332.641900-00000 0.00 62.22 0.00 62.22
352 1995 446 2/13 3/12
20016913 658 7300 1/13-2/12 001-000000-202800-00000 0.00 548.00 0.00 548.00
658 7300 1/13-2/12
20016463 793 4414 098 2/13 3/12 111-156381-641900-00000 0.00 196.23 0.00 196.23
793 4414 098 2/13 3/12
20016763 348 2784 799 2/7 3/6 408-253211-641100.00000 0.00 27.77 0.00 27.77
348 2784 799 2/7 3/6
20016463 394 6667 062 2/7 3/6 490.144610.641900-00000 0.00 29.05 0.00 29.05
394 6667 062 2/7 3/6
20016463 793 3795 299 2/13 3/12 001-122240-641210-00000 0.00 44.60 0.00 44.60
793 3795 299 2/13 3/12
20016913 774 8049 1/19-2/18 001-000000-202800-00000 0.00 1, 634.61 0.00 1.634.61
774 8049 1/19-2/18
20016913 657 8228 1/28-2/27 001-000000-202800-00000 0.00 67.29 0.00 67.29
657 8228 1/28-2/27
20016913 101 2081 1/1.31 001-000000-202800.00000 0.00 298.25 0.00 298.25
101 2081 1/1-31
20016763 354 0139 718 2/10 3/9 001-156175-641900-00000 0.00 104.42 0.00 104.42
354 0139 718 2/10 3/9
20016763 774 5607 574 2/19 3/18 408-253211-641100-00000 0.00 27.77 0.00 27.77
774 5607 574 2/19 3/18
20016463 348 9083 255 2/7 3/6 001.122240-641900-00000 0.00 31. 23 0.00 31. 23
348 9083 255 2/7 3/6
20016463 793 7465 894 2/13 3/12 111-156341-641900-00000 0.00 73.36 0.00 73.36
793 7465 894 2/13 3/12
20016463 092 4262 715 2/16 3/15 001-156110-641400.00000 0.00 3,068.00 0.00 3,068.00
092 4262 715 2/16 3/15
CHECK TOTAL 0.00 27.596.99
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 157
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl .~
.'
FOR CHECKS DATED MARCH 05, 2002
..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572284 VENDOR 278050 - SPRINT
20016465 C012505801 2/24 109-182601-641400-00000 0.00 51. 97
109-182900-641400-00000 0.00 51.97
778-182700-641400-00000 0.00 17.31 0.00 121.25
C012505801 2/24
CHECK TOTAL 0.00 121. 25
CHECK NO 572233 VENDOR 255510 - SPRINT - FLORIDA, INC.
20016339 CUST 39100564 188-140480-644600-00000 0.00 607.14 0.00 607.14
MAR 2002 201348
CHECK TOTAL 0.00 607.14
CHECK NO 571974 VENDOR 16420 - ST FRANCIS ANIMAL CLINIC
20016458 K WEBER 01 9273 610-155410.631970.00000 0.00 65.00 0.00 65.00
201067 K WEBER 01 9273
CHECK TOTAL 0.00 65.00
CHECK NO 572547 VENDOR 900050 . ST JOHN THE EVANGELIST CHURCH
301444 263710 ST JOHN 113-138900-323700-00000 0.00 762.12 0.00 762.12
263710 ST JOHN
301437 263710 ST JOHN 113-138900.323710-00000 0.00 2.286.34 0.00 2.286.34
263710 ST JOHN EVANGELIST CHURCH
CHECK TOTAL 0.00 3,048.46
CHECK NO 572032 VENDOR 120640 - ST. FRANCIS II ANIMAL CLINIC
20016744 01.9214 S PERCIVAL 610-155410-631970-00000 0.00 65.00 0.00 65.00
201073 01-9214 S PERCIVAL
CHECK TOTAL 0.00 65.00
CHECK NO 572492 VENDOR 352070 - ST. JAMES-GRAY MEDICAL RESEARCH
20016758 CPR220208 111-156332-652720.00000 0.00 246.84 0.00 246.84
153678 INSECT BITE TREATMENT
CHECK TOTAL 0.00 246.84
CHECK NO 572149 VENDOR 198010 - STAHLMAN IRRIGATION, INC.
20016453 313392 STAHLMAN ENGLAND 113-138900-322110-00000 0.00 25.00 0.00 25.00
313392 STAHLMAN ENGLAND
MARCH 06, 2002 COLLIER COUNTY. FLORIDA PAGE 158
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER if
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 25.00
CHECK NO 572178 VENDOR 219460 - STATE OF FLORIDA
20016743 POSTAGE/BROCHURES 001-121810-641950-00000 0.00 5.25 0.00 5.25
153633 POSTAGE BROCHURES
CHECK TOTAL 0.00 5.25
CHECK NO 572551 VENDOR 900100 . STEPHEN G LOWITZ
301484 WITNESS FEE S LOWITZ 313-163673-649990-60171 0.00 7.60 0.00 7.60
S LOWITZ WITNESS FEE
CHECK TOTAL 0.00 7.60
CHECK NO 572133 VENDOR 185740 - STEVE PEFFERS
20017068 1/8-2/28 TRRVL S PEFFERS 111.156341-640200-00000 0.00 60.32 0.00 60.32
1/8-2/28 TRVL S PEFFERS
CHECK TOTAL 0.00 60.32
CHECK NO 572384 VENDOR 324670 - STEVE RITTER
20017088 2/11-12 TRVL S RITTER 101.163610.640300-00000 0.00 12.00 0.00 12.00
2/11.12 TRVL S RITTER
CHECK TOTAL 0.00 12.00
CHECK NO 571981 VENDOR 17800 - SUMMIT HOME RESP. SVC, INC
20016508 2/7 E SOTO 001-155930-652810-00000 0.00 213.75 0.00 213.75
201930 2/7 E SOTO PERSONAL CARE
20016508 2/7 E SOTO 001.155930-652810-00000 0.00 80.03 0.00 80.03
201930 2/7 E SOTO PERSONAL CARE
CHECK TOTAL 0.00 293.78
CHECK NO 572055 VENDOR 136600 - SUN BELT MEDICAL/EMERGI-SOURCE
20016450 95396 490-144610-652710-00000 0.00 7,632.55 0.00 7.632.55
204279 MEDICAL SUPPLIES
20016450 96140 490-144610.652710-00000 0.00 423 .40 0.00 423.40
204279 MEDICAL SUPPLIES
CHECK TOTAL 0.00 8.055.95
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 159
REPORT 100-601 BOARD OF COMMISSIONERS ,
SPECIAL DETAILED CHECK REGISTER lbJl
FOR CHECKS DATED MARCH 05. 2002
...
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571879 VENDOR 262150 - SUN LIFE OF CANADA
20016997 3/02 AD & D PREMIUM 517-121640.645930-00000 0.00 24,051.39 0.00 24,051. 39
AND
CHECK TOTAL 0.00 24,051. 39
CHECK NO 571880 VENDOR 262150 - SUN LIFE OF CANADA
20017032 3/02 CONVERSION 517-121640.645910-00000 0.00 1.338.00 0.00 1.338.00
AND
CHECK TOTAL 0.00 1. 338.00
CHECK NO 571881 VENDOR 262150 - SUN LIFE OF CANADA
20017034 3/02 PREMIUMS 517-121640.645910.00000 0.00 57,539.04 0.00 57.539.04
AND
CHECK TOTAL 0.00 57.539.04
CHECK NO 571882 VENDOR 262150 . SUN LIFE OF CANADA
20017049 3/02 LTD PREM 519-121680-645180-00000 0.00 32,373.31 0.00 32,373.31
AND
CHECK TOTAL 0.00 32,373.31
CHECK NO 571883 VENDOR 262150 - SUN LIFE OF CANADA
20017050 3/02 ADVICE PLUS SVS 519.121670-645170-00000 0.00 4,131.60 0.00 4 , 131. 60
AND
CHECK TOTAL 0.00 4,131.60
CHECK NO 571979 VENDOR 17660 - SUNSHINE ACE HARDWARE
20016509 388751 111.156332-652990-00000 0.00 2.81 0.00 2.81
200984 SUPPLIES
20016509 388524 111-156332-652990.00000 0.00 40.45 0.00 40.45
200984 SUPPLIES
20016446 388374 111-156332-652910-00000 0.00 35.08 0.00 35.08
200984 SUPPLIES
20016509 388640 111-156332-652990-00000 0.00 11.02 0.00 11.02
200984 SUPPLIES
20016509 388743 111-156332-652990-00000 0.00 2.00 0.00 2.00
200984 SUPPLIES
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 160
REPORT 100-601 BOARD OF COMMISSIONERS ~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ."
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016509 385353 111-156332-652910-00000 0.00 218.17 0.00 218. 17
200984 SUPPLIES
20016446 385137 111-156332-652910-00000 0.00 23.84 0.00 23.84
200984 SUPPLIES
20016446 388578 111-156332-652910-00000 0.00 22.58 0.00 22.58
200984 SUPPLIES
20016510 171301 001-122240-652990-00000 0.00 4.93 0.00 4.93
201263 SUPPLIES
20016509 388719 111-156332.652910-00000 0.00 34.16 0.00 34.16
200984 SUPPLIES
20016446 385137 111-156332-652990-00000 0.00 57.85 0.00 57.85
200984 SUPPLIES
20016446 388328 111-156332-652990.00000 0.00 20.68 0.00 20.68
200984 SUPPLIES
20016509 388686 111-156332-652990-00000 0.00 19.88 0.00 19.88
200984 SUPPLIES
20016509 388743 111-156332-652910-00000 0.00 64.75 0.00 64.75
200984 SUPPLIES
20016442 460218 408-233312.652910-00000 0.00 116.05 0.00 116.05
200707 SUPPLIES
20016509 388751 111-156332-652910-00000 0.00 115.07 0.00 115.07
200984 SUPPLIES
20016446 388327 111-156332-652990-00000 0.00 6.69 0.00 6.69
200984 SUPPLIES
20016446 388423 111-156332.652990-00000 0.00 17.41 0.00 17.41
200984 SUPPLIES
20016459 388652 101-163630-652990.00000 0.00 129.67 0.00 129.67
200036 SUPPLIES
20016447 170706 001-122240-652987-00000 0.00 8.51 0.00 8.51
201263 SUPPLIES
20016446 388374 111-156332-652990-00000 0.00 23.98 0.00 23.98
200984 SUPPLIES
20016509 385353 111-156332-652990.00000 0.00 103.32 0.00 103.32
200984 SUPPLIES
--.-.""'-..-.-.- -----
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 161
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl t :1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016511 460213 001-156363-652910-00000 0.00 19.81 0.00 19.81
201443 SUPPLIES
20016509 388719 111-156332-652990-00000 0.00 4.48 0.00 4.48
200984 SUPPLIES
20016446 388328 111-156332-652910-00000 0.00 23.97 0.00 23.97
200984 SUPPLIES
20016460 170646 4825 109-182901.652990-00000 0.00 29.53 0.00 29.53
200086 SUPPLIES
20016509 388524 111-156332-652910-00000 0.00 17.03 0.00 17.03
200984 SUPPLIES
20016446 388327 111-156332-652910-00000 0.00 42.48 0.00 42.48
200984 SUPPLIES
20016446 385267 111-156332.652910-00000 0.00 29.11 0.00 29.11
200984 SUPPLIES
CHECK TOTAL 0.00 1.245.31
CHECK NO 571980 VENDOR 17670 - SUNSHINE ACE HARDWARE
20016443 460067 408-210130-652990-00000 0.00 70.78 0.00 70.78
200734 SUPPLIES
20016445 459980 408-233351-652990.00000 0.00 78.32 0.00 78.32
200750 SUPPLIES
20016445 388521 408-233351-652990-00000 0.00 53.95 0.00 53.95
200750 SUPPLIES
20016444 388689 408-233351-652910-00000 0.00 180.27 0.00 180.27
200748 SUPPLIES
CHECK TOTAL 0.00 383.32
CHECK NO 572036 VENDOR 123170 - SUNSHINE ACE HARDWARE
20016462 388312 001-172930-652990-00000 0.00 109.95 0.00 109.95
200526 SUPPLIES
CHECK TOTAL 0.00 109.95
CHECK NO 572154 VENDOR 200380 - SUNSHINE ACE HARDWARE
20016461 388594 408-253211-652990.00000 0.00 62.31 0.00 62.31
200398 SUPPLIES
-----.".^---.-.-- ---
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 162
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER 16Jl i..,
..
FOR CHECKS DATED MARCH 05, 2002
~
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016461 388422 408-253211-652990-00000 0.00 15.81 0.00 15.81
200398 SUPPLIES
CHECK TOTAL 0.00 78.12
CHECK NO 572500 VENDOR 352340 - SURETY TITLE & CAROLINA VARGAS
20017039 D/P C VARGAS #40066360003 191-138785-884100-33751 0.00 5.000.00 0.00 5,000.00
#40066360003 C VARGAS 204549
CHECK TOTAL 0.00 5,000.00
CHECK NO 572499 VENDOR 352330 - SURETY TITLE & JASON TURNER
20017000 D/P J TURNER #40062840006 191-138785-884100-33751 0.00 2,500.00 0.00 2,500.00
#40062840006 J TURNER 204548
CHECK TOTAL 0.00 2,500.00
CHECK NO 572510 VENDOR 352680 - SUSAN S. SCHUTT, TRUSTEE
20016740 VESSELS FAMILY 2/02 001-155930.634153-00000 0.00 313.00 0.00 313.00
VESSELS FAMILY 2/02
CHECK TOTAL 0.00 313.00
CHECK NO 572311 VENDOR 289370 - SUSAN USHER
20016344 3/10-15 ADV PD S USHER 301-121125.640300-01017 0.00 123.00 0.00 123.00
3/10-15 ADV PD S USHER
CHECK TOTAL 0.00 123.00
CHECK NO 572496 VENDOR 352200 - SW FLORIDA CHAPTER OF RIMS
20016754 2002 CHAPTER DUES 516-121650-654210-00000 0.00 35.00 0.00 35.00
154210 2002 DUES J WALKER
CHECK TOTAL 0.00 35.00
CHECK NO 571985 VENDOR 18690 - T-SHIRT EXPRESS
20016516 28512 111-156341-652110-00000 0.00 945.00 0.00 945.00
202055 LOGOS
20016516 29928 111.156341-652110.00000 0.00 225.70 0.00 225.70
202055 LOGOS
CHECK TOTAL 0.00 1.170.70
~..__.~-_..__.._-
MARCH 06, 2002 COLLIER COUNTY, FLORIDA P~E 163
REPORT 100.601 BOARD OF COMMISSIONERS 16Jl I ''1
-
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ....
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571982 VENDOR 18020. TAMIAMI FORD INC
20016734 33663 313-163673-764110.61010 0.00 24,435.20 0.00 24,435.20
203234 FORD E350 XLT VAN
20016519 92287 521-122410-646425.00000 0.00 11.52 0.00 11.52
203103 PARTS
20016878 33662 408-253212-764110.00000 0.00 31.010.61 0.00 31. 010.61
200583 FORD F450 REG CAB
20016734 33733 313-163673-764110-61010 0.00 24.435.20 0.00 24,435.20
203234 FORD E350 XLT VAN
20016520 FOCS45501 521-122410-646415-00000 0.00 107.05 0.00 107.05
203105 SUPPLIES
20016519 92158 521-122410-646425-00000 0.00 32.20 0.00 32.20
203103 PARTS
20016878 33409 408-253212-764110-00000 0.00 26,943.39 0.00 26,943.39
200583 FORD F450 REG CAB
20016519 92414 521-122410-646425.00000 0.00 43.58 0.00 43.58
203103 PARTS
20016878 33633 408-253212-764110-00000 0.00 34,441.63 0.00 34.441. 63
200583 FORD F450 REG CAB
20016879 33661 408-253211-764110-00000 0.00 32,771. 00 0.00 32.771.00
201393 FORD F350 SUPER CAB
20016519 92395 521-122410-646425-00000 0.00 26.31 0.00 26.31
203103 PARTS
CHECK TOTAL 0.00 174.257.69
CHECK NO 572262 VENDOR 272270 - TAMPA BAY ENGINEERING, INC.
20016380 88075 412-273511-631400-70045 0.00 610.32
414-263611-631400-73045 0.00 610.31 0.00 1.220.63
103888 THRU 1/31/02
CHECK TOTAL 0.00 1. 220 .63
CHECK NO 572030 VENDOR 117110 - TAMPA BAY TRANE SERVICE
20016517 337354 001-122240-652997-00000 0.00 902.00 0.00 902.00
201257 HVAC MAINTENANCE
_...~"-_..."-,-~.
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl 1"'1 164
.lIIIJ PAGE
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 902.00
CHECK NO 572528 VENDOR 900030 - TANYA SALDIVAR
301431 2/14 TRVL T SALDIVAR 001-156150-640200.00000 0.00 26.30 0.00 26.30
2/14 TRVL T SALDIVAR
CHECK TOTAL 0.00 26.30
CHECK NO 571983 VENDOR 18040 - TAYLOR RENTAL
20016518 1 217296 01 001-122240-644600-00000 0.00 212.84 0.00 212.84
201532 RENTAL SUPPLIES
CHECK TOTAL 0.00 212.84
CHECK NO 572287 VENDOR 280730 - TELKEE
20016759 135720 001.122240.651110.00000 0.00 740.02 0.00 740.02
152691 SUPPLIES
CHECK TOTAL 0.00 740.02
CHECK NO 572185 VENDOR 225000 - THE APPRAISAL SHOPPE, INC.
20016623 26478 605.122390-631600.00000 0.00 150.00 0.00 150.00
201809 APPRAISAL 605-122390
20016623 26477 605-122390-631600-00000 0.00 150.00 0.00 150.00
201809 APPRAISAL 605.122390
20016623 26476 605-122390-631600-00000 0.00 150.00 0.00 150.00
201809 APPRAISAL 605.122390
CHECK TOTAL 0.00 450.00
CHECK NO 572332 VENDOR 298860 - THE EQUIPMENT BOOKIE
20017055 7429 521-122410-646425-00000 0.00 102.50 0.00 102.50
200706 PARTS
20017055 7060 521-122410-646425-00000 0.00 150.00 0.00 150.00
200706 PARTS
20017055 7092 521-122410-646425-00000 0.00 150.00 0.00 150.00
200706 PARTS
20017055 7091 521-122410-646425-00000 0.00 150.00- 0.00 150.00-
200706 CREDIT MEMO
-._-~_._._~_.--_._~.._._----
16Jl 1 1
,
MARCH 06, 2002 COLLIER COUNTY, FLORIDA ..... PAGE 165
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20017055 7419 521-122410-646425-00000 0.00 82.65 0.00 82.65
200706 PARTS
CHECK TOTAL 0.00 335.15
CHECK NO 572317 VENDOR 294870 - THE FLORIDA LEGISLATURE
20017133 2001 FLORIDA STATUTES 355.156190-766100-00000 0.00 664.00 0.00 664.00
154525 2001 FLORIDA STATUTES/LAWS
CHECK TOTAL 0.00 664.00
CHECK NO 571998 VENDOR 102560 - THE HIGHSMITH CO.. INC.
20016937 7184252-001 001.156110-651930-00000 0.00 287.96 0.00 287.96
153217 TOWER
CHECK TOTAL 0.00 287.96
CHECK NO 572183 VENDOR 223930 - THE HILLER GROUP, INC.
20016782 1009651 2/2 495-192370-642416-00000 0.00 8,243.00 0.00 8,243.00
200145 FUEL
CHECK TOTAL 0.00 8,243.00
CHECK NO 571970 VENDOR 14880 - THE PHOTO LAB
20017162 77631/WASTEWATER 408.233351-647210.00000 0.00 6.70 0.00 6.70
200761 - FILM PROC, 10/25
20017162 78021/WASTEWATER 408.210130-647210-00000 0.00 36.20 0.00 36.20
200720 - FILM PROC, 11/19
20016697 79363/DOMESTIC ANIMAL 001-155410-647210-00000 0.00 12.80 0.00 12.80
201253 - FILM PROC, 2/8
20017118 79422/EMS SVS 490-144610-647210-00000 0.00 11.75 0.00 11.75
154247 PICTURES
20016696 79446/MUSEUM 198-157410.647210-00000 0.00 15.45 0.00 15.45
154117 . FILM PROC, 2/12
20016696 79450/MUSEUM 198-157410-647210.00000 0.00 43.75 0.00 43.75
154117 - FILM PROC. 2/12
CHECK TOTAL 0.00 126.65
CHECK NO 572529 VENDOR 900030 - THOMAS HENNING
... "---~_...._-,
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl ~1' PAGE 166
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER --
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCR I PTI ON ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
301466 3/14 LUNCHEON T HENNING 001-010110.640310-01003 0.00 25.00 0.00 25.00
3/14 RSVP LUNCHEON T HENNING
301465 1/15 TRVL T HENNING 001-010110.640310-01003 0.00 30.00 0.00 30.00
1/15 TRVL T HENNING
CHECK TOTAL 0.00 55.00
CHECK NO 572340 VENDOR 306480 . THOMAS L PERCHOUX JR
20016345 1/21-22 TRVL T PERCHOUX 521-122410-640300-00000 0.00 33.00 0.00 33.00
1/21-22 TRVL T PERCHOUX
CHECK TOTAL 0.00 33.00
CHECK NO 572335 VENDOR 302160 - THOMSON LEARNING
20016761 4381769950 355-156190-766100-00000 0.00 36.78 0.00 36.78
154236 PARALEGAL STARTER
CHECK TOTAL 0.00 36.78
CHECK NO 572216 VENDOR 246080 - TKW CONSULTING ENGINEERS, INC.
20016379 6059 412.273511-631400-70090 0.00 1.000.00 0.00 1. 000 . 00
107168 1/1-31/02
CHECK TOTAL 0.00 1.000.00
CHECK NO 572420 VENDOR 333390 - TONI MOTT
20017070 2/25 TRVL T MOTT 001-122310-640200-00000 0.00 5.80 0.00 5.80
2/25 TRVL T MOTT
CHECK TOTAL 0.00 5.80
CHECK NO 572484 VENDOR 351190 - TOTAL CONNECTIONS
20016502 1242 001.100130-764210-00000 0.00 2,715.00 0.00 2.715.00
204211 EQUIPTMENT
CHECK TOTAL 0.00 2,715.00
CHECK NO 572241 VENDOR 259320 - TOTAL SURGERY CENTER
20016566 A MCGEE 1/17 001.155930-634101-00000 0.00 1. 300 .00 0.00 1.300.00
204464 A MCGEE 1/17
CHECK TOTAL 0.00 1. 300.00
-----.-
MARCH 06, 2002 16Jl 1~ 1
COLLIER COUNTY. FLORIDA PAGE 167
REPORT 100-601 BOARD OF COMMISSIONERS ....
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571984 VENDOR 18490 - TRI-COUNTY BLUEPRINT & SUPPLY
20016521 7.004206 408-210105.647110-00000 0.00 9.00 0.00 9.00
200188 BLUEPRINTS
CHECK TOTAL 0.00 9.00
CHECK NO 572449 VENDOR 343600 - TRUEGREEN LANDSCAPE
20016757 1851952809 001-126334-646314-00000 0.00 400.00 0.00 400.00
153529 INSTALLATION MATERIAL
CHECK TOTAL 0.00 400.00
CHECK NO 572076 VENDOR 152910 - TURRELL & ASSOCIATES INC.
20016953 #3 320-183800.631400.10268 0.00 4,200.00
320.183805.631800.00000 0.00 2,698.76
320.183800-631400-00000 0.00 750.00
320.183805.631400.00000 0.00 0.00 0.00 7.648.76
107775 THRU 1/31/02
20016953 #3 320.183805-631400.00000 0.00 519.26 0.00 519.26
202142 THRU 1/31/02
CHECK TOTAL 0.00 8,168.02
CHECK NO 572125 VENDOR 178670 . U. S. ENERGY SERVICE
20016866 2014088 001-122240-646283-00000 0.00 34,855.00 0.00 34.855.00
201252 FIELD WORK/SAMPLE COLL.
20016866 2014131 001-122240-646283-00000 0.00 1.855.35 0.00 1.855.35
201252 FIELD WORK/SAMPLE COLL.
CHECK TOTAL 0.00 36,710.35
CHECK NO 572314 VENDOR 291300 - U.S. FILTER
20016293 8915695 408-233351-652310-00000 0.00 4,537.50 0.00 4,537.50
203905 CHEM.
CHECK TOTAL 0.00 4.537.50
CHECK NO 572206 VENDOR 237480 - U.S. FILTER/DAVIS
20016403 8148013 408-253212-655100-00000 0.00 289.08 0.00 289.08
200285 LIDS
CHECK TOTAL 0.00 289.08
__._..u. ""'-"--'-.---
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl " ~$GE 168
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER iot ,
"'~l
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572205 VENDOR 237380 - U.S. FILTERIDAVIS PROCESS DIVISION
20016291 8915698 408-233312-634999-00000 0.00 1.645.00 0.00 1.645.00
200711 SVS MAINT/FEB.
20016292 8915694 408-233352-652310-00000 0.00 2.062.50 0.00 2.062.50
200743 CHEM.
20016397 8915691 408.233312-652310.00000 0.00 6.270.00 0.00 6.270.00
200709 CHEM.
CHECK TOTAL 0.00 9,977.50
CHECK NO 572168 VENDOR 214530 - UNIFIRST CORP.
20016411 28960 408-210130-652110-00000 0.00 35.99 0.00 35.99
204400 UNIFORMS
20016411 28870 408-210130.652110-00000 0.00 284.40 0.00 284.40
204400 UNIFORMS
CHECK TOTAL 0.00 320.39
CHECK NO 572466 VENDOR 348410 - UNITED RENTALS
20016721 23497256-001 111-156332-644600.00000 0.00 362.92 0.00 362.92
154150 ROLLER RENTAL
CHECK TOTAL 0.00 362.92
CHECK NO 572367 VENDOR 318860 - US BIOSYSTEMS, INC.
20016914 91847 114-178975-634999-00000 0.00 246.00 0.00 246.00
200354 CHEM.
20016914 92634 114-178975-634999-00000 0.00 255.00 0.00 255.00
200354 CHEM.
20016914 91747 114-178975-634999-00000 0.00 328.00 0.00 328.00
200354 CHEM.
20016914 92576 114-178975-634999.00000 0.00 328.00 0.00 328.00
200354 CHEM.
20016914 91811 114-178975-634999-00000 0.00 246.00 0.00 246.00
200354 CHEM.
20016914 93227 114-178975-634999-00000 0.00 351.00 0.00 351.00
200354 CHEM.
16Jl '''4 ~
MARCH 06, 2002 COLLIER COUNTY, FLORIDA ~AtE 169
REPORT 100-601 BOARD OF COMMISSIONERS Idi"
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016914 92392 114-178975-634999-00000 0.00 287.00 0.00 287.00
200354 CHEM.
20016914 92490 114-178975-634999.00000 0.00 459.00 0.00 459.00
200354 CHEM.
20016914 91816 114-178975-634999.00000 0.00 287.00 0.00 287.00
200354 CHEM.
20016914 92384 114-178975-634999-00000 0.00 205.00 0.00 205.00
200354 CHEM.
20016914 91902 114-178975-634999.00000 0.00 205.00 0.00 205.00
200354 CHEM.
20016914 92508 114-178975-634999-00000 0.00 246.00 0.00 246.00
200354 CHEM.
20016914 91743 114-178975.634999-00000 0.00 378.00 0.00 378.00
200354 CHEM.
20016914 91746 114-178975.634999-00000 0.00 205.00 0.00 205.00
200354 CHEM.
20016914 92119 114-178975.634999-00000 0.00 255.00 0.00 255.00
200354 CHEM.
20016914 92117 114-178975-634999-00000 0.00 205.00 0.00 205.00
200354 CHEM.
20016914 92709 114-178975-634999-00000 0.00 328.00 0.00 328.00
200354 CHEM.
20016914 90008 114-178975-634999.00000 0.00 378.00 0.00 378.00
200354 CHEM.
20016914 92375 114-178975-634999-00000 0.00 246.00 0.00 246.00
200354 CHEM.
CHECK TOTAL 0.00 5,438.00
CHECK NO 572310 VENDOR 289040 . US HOME CORPORATION
20016398 REF.USHOME 316742 113-000000-115420-00000 0.00 5.76 0.00 5.76
REF.USHOME 316742
20016398 REF.USHOME 315696 113-000000-115420-00000 0.00 50.00 0.00 50.00
REF.USHOME 315696
CHECK TOTAL 0.00 55.76
16Jl ~'I .....'4
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE'170
REPORT 100.601 BOARD OF COMMISSIONERS *":~
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRI PTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 572334 VENDOR 300740 - USA BLUEBOOK
20016522 513770 408-253221-652990-00000 0.00 712.45 0.00 712.45
152247 PUMP,CABLE.VALVES
CHECK TOTAL 0.00 712 .45
CHECK NO 572450 VENDOR 343650 - VALLEY CREST
20016383 #3 RETAINAGE 322-000000-205100-00000 0.00 10,543.10- 0.00 10,543.10-
107673 12/1-31/01 RETAINAGE
20016383 #3 322-183825-763100-00000 0.00 105,431. 04 0.00 105,431.04
107673 12/1-31/01
CHECK TOTAL 0.00 94.887.94
CHECK NO 571885 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES
20016868 1114016923STH/OO-2820CF 681-421190.634401.00000 0.00 15.00 0.00 15.00
AND
CHECK TOTAL 0.00 15.00
CHECK NO 572355 VENDOR 314680 - VERIZON WIRELESS MESSAGING SERVICES
20016720 A2006266CB 2/1-2/28/02 470-173410-641150-00000 0.00 8.54 0.00 8.54
201231 2/1-2/28/02 PAGERS
20016867 A2013336CB 2/1-2/28/02 114-178970-641150.00000 0.00 11.90 0.00 11.90
200340 2/1-2/28/02 PAGER SVS
CHECK TOTAL 0.00 20.44
CHECK NO 571986 VENDOR 19260 - VICS SHOE REPAIR
20016409 9060000227 101-163620-652140-00000 0.00 125.00 0.00 125.00
200952 SHOES
CHECK TOTAL 0.00 125.00
CHECK NO 572159 VENDOR 205790 - VICTOR PHILOGENE
20017086 11/14-15 TRVL V PHILOGENE 101-163610-64030Q.00000 0.00 12.00 0.00 12.00
11/14-15 TRVL V PHILOGENE
CHECK TOTAL 0.00 12.00
CHECK NO 572482 VENDOR 350960 - VISION SERVICE PLAN-(IC)
MARCH 06, 2002 COLLIER COUNTY, FLORIDA PAGE 171
REPORT 100-601 BOARD OF COMMISSIONERS 16Jl
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ; I
.1
VOUCHER DESCR I PTl ON ACCOUNT NO AMT DISC AMT NET VCHR DISC .:; VCHR NET
20016999 3/02 517-121640-645910-00000 0.00 2.717.00 0.00 2,717.00
3/02
CHECK TOTAL 0.00 2,717.00
CHECK NO 572134 VENDOR 185990 - VWR SCIENTIFIC
20016410 10031098 408-253221-652310-00000 0.00 37.00 0.00 37.00
200434 LAB.SUPPL.
20016295 10049271 408-233350-652310.00000 0.00 468.10 0.00 468.10
200727 LAB.SUPPL.
20016722 10037483 408-253250-652990-00000 0.00 37.48 0.00 37.48
201631 LAB.SUPPL.
20016295 9934161 408-233350-652310-00000 0.00 392.73
408-233350-652990-00000 0.00 248.63 0.00 641. 36
200727 LAB.SUPPL.
CHECK TOTAL 0.00 1.183.94
CHECK NO 571987 VENDOR 19370 - WALLACE INTERNATIONAL
20016406 FC71697 521-122410.646425-00000 0.00 134.95- 0.00 134.95-
200937 PARTS
20016406 FC71886 521-122410-646425-00000 0.00 181. 27 0.00 181. 27
200937 PARTS
20016405 FC71075 521-122410-646425-00000 0.00 42.66- 0.00 42.66-
200937 PARTS
20016406 FC71590 521-122410-646425.00000 0.00 84.15 0.00 84.15
200937 PARTS
20016406 FC71634 521-122410-646425.00000 0.00 79.21 0.00 79.21
200937 PARTS
20016406 FC71815 521-122410-646425-00000 0.00 80.52 0.00 80.52
200937 PARTS
20016405 FC71288 521-122410-646425-00000 0.00 78.07 0.00 78.07
200937 PARTS
20016406 FC71645 521-122410-646425.00000 0.00 85.56 0.00 85.56
200937 PARTS
20016406 FC71655 521-122410-646425-00000 0.00 12.51 0.00 12.51
200937 PARTS
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl I , PAGE 172
REPORT 100-601 BOARD OF COMMISSIONERS .
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 ..
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016405 FC71077 521-122410-646425-00000 0.00 23.00- 0.00 23.00.
200937 PARTS
20016406 FC71897 521-122410-646425-00000 0.00 19.45 0.00 19.45
200937 PARTS
20016406 FC71688 521-122410-646425-00000 0.00 80.52 0.00 80.52
200937 PARTS
CHECK TOTAL 0.00 500.65
CHECK NO 572316 VENDOR 294660 - WASTE MANAGEMENT OF COLLIER COUNTY
20016533 8899338/68197 111-156341-644600-00000 0.00 500.78 0.00 500.78
154053 PARTY IN THE PARK
CHECK TOTAL 0.00 500.78
CHECK NO 572239 VENDOR 257850 - WATERLINK TECHNOLOGIES
20016869 11207 408.253250-634999-00000 0.00 258.00 0.00 258.00
150616 EXCHANGE SVS
CHECK TOTAL 0.00 258.00
CHECK NO 572245 VENDOR 261460 - WAYNE EXUM II
20016532 1/7-2/13 BASKB.REFEREE 111-156341-634999.00000 0.00 390.00 0.00 390.00
154060 BASKB.REFEREE
CHECK TOTAL 0.00 390.00
CHECK NO 572434 VENDOR 337370 . WAYNE WILES FLOOR COVERINGS
20016729 CGl13965 001-122240-646110.00000 0.00 2,812.50 0.00 2,812.50
204407 CARPET
CHECK TOTAL 0.00 2,812.50
CHECK NO 572246 VENDOR 261900 . WCI COMMUNITIES LTD
20016399 REF.315847 WCI 113-000000-115420-00000 0.00 50.00 0.00 50.00
REF.315847 WCI
CHECK TOTAL 0.00 50.00
CHECK NO 572151 VENDOR 199260 - WEEKS AND ASSOCIATES, INC.
20016871 9245 001-100130-647110-00000 0.00 975.00 0.00 975.00
154289 CREATIVE DESIGN
MARCH 06, 2002 COLLIER COUNTY. FLORIDA 16Jl PAGE 173
REPORT 100.601 BOARD OF COMMISSIONERS '1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 .,
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016874 9247 001-100130-647110-00000 0.00 490.00 0.00 490.00
154294 CTY ANN.REPORT
20016294 9234 001-100130-647110-00000 0.00 1. 200 . 00 0.00 1. 200 .00
204281 YEAR OF PROGRESS
20016873 9244 001-100130-647110.00000 0.00 938.00 0.00 938.00
154293 PRESS PLATESIFILM
20016872 9246 001-100130-647110-00000 0.00 785.00 0.00 785.00
154292 ALT.& COPY CHANGES
CHECK TOTAL 0.00 4.388.00
CHECK NO 572046 VENDOR 129350 - WELLESLEY INN
20017080 R JETTS 12/18/01 001-121148-640300-00000 0.00 52.00 0.00 52.00
154272 R JETTS 12/18/02
20017080 A WATERS 12/18/01 LOO139 001-121148-640300-00000 0.00 107.90 0.00 107.90
154272 A WATER 12/18/01
CHECK TOTAL 0.00 159.90
CHECK NO 571988 VENDOR 19640 - WEST FLORIDA SUPPLY CO., INC.
20016408 16934-00 408-210130-652990-00000 0.00 418.38 0.00 418.38
200744 SUPPL.
CHECK TOTAL 0.00 418.38
CHECK NO 572237 VENDOR 256920 - WEST GROUP
20016539 800862739 001-432030-654110-00000 0.00 64.13 0.00 64.13
154242 COURT RULES
20016540 800617535 001-432030.654110-00000 0.00 49.82 0.00 49.82
154241 CRIMINAL LAW&RULES 2002
20016400 801218395 001-121810-654110-00000 0.00 555.00 0.00 555.00
154225 HUMAN RESOURCE GUIDE
CHECK TOTAL 0.00 668.95
CHECK NO 571989 VENDOR 19660 - WEST PUBLISHING PAYMENT CENTER
20016915 66163 6/30/01 681-421510-654110.00000 0.00 260.00 0.00 260.00
201324 BOOKS
20016917 801213094 JAN/02 001-443010-654110-00000 0.00 1.232.26 0.00 1.232.26
200995 REF.MATERIAL
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PAGE 174
REPORT 100.601 BOARD OF COMMISSIONERS 1
SPECIAL DETAILED CHECK REGISTER
FOR CHECKS DATED MARCH 05, 2002 '....
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
20016730 801193837 001-010510.634999-00000 0.00 2,925.72 0.00 2.925.72
201684 JAN 01-JAN 31/02
CHECK TOTAL 0.00 4.417.98
CHECK NO 572077 VENDOR 155480 - WESTCOAST VETERINARY CLINIC
20016708 02-9612 M.LEONOWSKI 610-155410.631970-00000 0.00 45.00 0.00 45.00
02-9612 M.LEONOWSKI ADOPTION
20016407 02-9618 D.MOHR 610-155410-631970-00000 0.00 60.00 0.00 60.00
201083 02.9618 D.MOHR
20016407 01-9289 D.COLLINS 610-155410-631970-00000 0.00 75.00 0.00 75.00
201083 01-9289 D.COLLINS 11/1
20016407 02-9612 L.LAURICH 610-155410-631970-00000 0.00 65.00 0.00 65.00
201083 02.9612 L.LAURICH 1/19
CHECK TOTAL 0.00 245.00
CHECK NO 572460 VENDOR 347170 - WEVU TV CREATIVE SERVICES
20016916 10/02/01 COURT VIDEO 681-421510.634999-00000 0.00 2,005.00 0.00 2.005.00
204538 COLLIER CTY JURY VIDEO
CHECK TOTAL 0.00 2,005.00
CHECK NO 572066 VENDOR 145970 - WILKINSON & ASSOCIATES
20016381 17835 313-163673-631410-60018 0.00 0.00
331-163650-631410-60018 0.00 900.00 0.00 900.00
107378 THRU 12/31/01-1/27/02
CHECK TOTAL 0.00 900.00
CHECK NO 572257 VENDOR 267390 - WILLIAMS SCOTSMAN INC
20016728 21570791 2/22-3/21102 001.122240-634999-00000 0.00 1.107.00 0.00 1.107.00
202504 2/22-3/21/02 RENTAL
CHECK TOTAL 0.00 1.107.00
CHECK NO 572176 VENDOR 218460 - WILLIS CORROON CORP OF GEORGIA
20016998 3/02 CONSULT FEE 517-121640-631153-00000 0.00 2,000.00 0.00 2,000.00
3/02 CONSULT FEE
CHECK TOTAL 0.00 2,000.00
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl .~ ,., PAGE, 175
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ...
FOR CHECKS DATED MARCH 05, 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK NO 571990 VENDOR 19770 - WILSON MILLER ET AL
20016952 51019 313-163673-631400-62081 0.00 72,436.32
333-163650-631400-62081 0.00 0.00 0.00 72 .436 . 32
102190 THRU 1/25/02
CHECK TOTAL 0.00 72,436.32
CHECK NO 572330 VENDOR 297010 . WILSON MILLER INC
20016387 51006 414-263611-631400-73032 0.00 6,758.00 0.00 6,758.00
104599 THRU 1/25/02
20016386 51360 411-273511.631400-70075 0.00 8.500.00 0.00 8,500.00
203284 THRU 1/31/02
CHECK TOTAL 0.00 15,258.00
CHECK NO 572048 VENDOR 130660 - WILSON, MILLER ET AL
20016960 51095 109-182602-631400-00000 0.00 263.00 0.00 263.00
202719 THRU 1/25/02
CHECK TOTAL 0.00 263.00
CHECK NO 572376 VENDOR 322200 . XEROX ADVANCED BUSINESS EQUIPMENT
20016404 533 001-100130-652990.00000 0.00 600.00 0.00 600.00
200323 TONER
CHECK TOTAL 0.00 600.00
CHECK NO 571991 VENDOR 19970 - XEROX CORPORATION
20016719 086962109 111-138313-651210-00000 0.00 117.00 0.00 117.00
201604 BASE CHARGE/JAN.
CHECK TOTAL 0.00 117.00
CHECK NO 572182 VENDOR 223690 - XEROX CORPORATION
20016870 179172849 001-100130-652990-00000 0.00 320.00 0.00 320.00
154306 5 REAMS PAPER
CHECK TOTAL 0.00 320.00
CHECK NO 572220 VENDOR 249650 - XEROX CORPORATION
20016401 591499730 113-138900.634999.00000 0.00 824.65 0.00 824.65
200168 PEROID PMT #2
MARCH 06, 2002 COLLIER COUNTY, FLORIDA 16Jl PfE 176
REPORT 100-601 BOARD OF COMMISSIONERS
SPECIAL DETAILED CHECK REGISTER ,,1tIJ
FOR CHECKS DATED MARCH 05. 2002
VOUCHER DESCRIPTION ACCOUNT NO AMT DISC AMT NET VCHR DISC VCHR NET
CHECK TOTAL 0.00 824.65
CHECK NO 572519 VENDOR 900020 . YVONNE LYNN SMITH
301453 REF.BOOK Y.SMITH 001-156110-347110-00000 0.00 13.95 0.00 13.95
REF.BOOK Y.SMITH 1/31/02
CHECK TOTAL 0.00 13.95
637 CHECKS WRITTEN GRAND TOTAL 0.00 4,949,561. 05
.. ,-
02/05/2002 15)2 7748301 PUB INFO I PAGE 01/01
Fiala
Carter V ./ 16Jl ~ ..~
Henning !S
Coyle '....
Coletta
Collier County Government
Department of Public Information Contact: Deborah Wight, Coordinator
3301 East Tamiami Trail Public Information
Naples, FL 34112 774-8308
(941) 77 4~B999
Feb. 5, 2002
FOR IMMEDIATE RELEASE
NOTICE OF MEETING AT WHICH ONE OR MORE MEMBERS OF THE
BOARD OF COUNTY COMMISSIONERS AND THE
TOURIST DEVELOPMENT COUNCIL
MAY BE IN ATTENDANCE
Thursday, Feb. 28,2002
8 a.m.. to 12 p.m.
Naples Beach Hotel & Golf Club
Mangrove Ballroom
851 Gulfshore Blvd. North
Naples, Fla. 34102
(941) 261-2222
The Collier County community is hereby informed of a meeting of the Naples Visitors
Bureau and the Naples Area Hotel and Motel Association of Collier County for
discussion of the future direction of tourism in Coll.ier County.
The purpose of the meeting is to provide a public forum for the exchange of
information, communication and expression of sentiment regarding the future direction
of tourism in Collier County.
For more information, call the County Attorney's Office at 77 .
AG~M
No. -
MAR 1 2 2002
Pg. I
.__..h_'_' ,.--
Flela vi ./i.. i '. I j)
~~~~~~
~-~~8200~ 16Jl " .,
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1. Meeting called to order
2. Roll Call
3. Approval of Minutes - Meeting of January 11. 2002
4. Landscape Maintenance Report
A. Estimate to convert porous pipe irrigation system
5, Landscape Architect's Report - Mike McGee
6. Transportation Landscape Services Report - Val Prince. Robert Petersen
A. Current budget
B. Recuperation for accident damages
C, Water bills
7. Committee Members' Reports
A. Improvements to adjacent areas, progress report: Bob Slebodnik
8. Old Business
A. Restoration of curbing to 6" - George Pearson
B. Estimate to replace bench seats at Doral - Mike McGee
9. New Business
10. Public Comments
11. Adjournment
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Le{y (jolJ 'Estates 'Beautification ..:Advisory Committee
Minutes - Meeting of January 11, 2002
SUMMARY OF RECOMMENDATIONS AND MOTIONS
4. Minutes of December 14th - Bill Erickson made a motion to accept the minutes as
submitted; seconded by Robert Cole and carried unanimously.
6. LANDSCAPE ARCHITECT'S REPORT
D. The wooden seats on benches at Doral will soon need to be refurbished. Mr. McGee
suggested replacing them with a recycled material. He will obtain prices.
8. COMMITTEE REPORTS
B. There was a discussion regarding the ambiguous wording of the new MSTU ordinance
that was discussed at last month's meeting and was presented to the Board of County
Commissioners at their recent meeting, agenda item 8P. George Pearson noted that
although Mr. Kant signed the executive summary, neither Val Prince nor Bob Petersen
was aware of it. They believed that this was a dead issue. Pam noted that it was done
quickly and not properly reviewed. Pam will pass on further information as she
receives it. As the committee objected to the wording of the ordinance in its present
form, George Pearson made a motion requesting that the Transportation Department
notify this committee if the issue comes before the Board again and; seconded by Bill
Erickson and carried unanimously.
10. NEW BUSINESS
A. Bob Peterson recommended that Commercial Land Maintenance provide the
committee with an estimate to covert the entire porous pipe irrigation system to a pop-
up system. Mike McGee advised that the Porous Pipe Company has not made a
determination regarding the warranty on the current system.
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Le{y (jolf 'Estates 'Beautification ~dvisory Committee
Minutes - Meeting of January 11, 2002
1. Meeting called to order at 4:05 p.m.
2. Location - Transportation Operations Department Conference Room.
3. Attendance Taken: Present - George Pearson, Robert Cole, Bill Erickson, Bob Slebodnik,
and Robert Weyers (4:20) members; Pam Lulich, Bob Petersen and Val Prince,
Transportation Services; Gerald Morris, senior planner, Transportation Planning; Chuck
Buckley, Commercial Land Maintenance; Mike McGee, McGee & Associates; Jacqueline
Silano, recording secretary.
4. Minutes of December 14th - Bill Erickson made a motion to accept the minutes as
submitted; seconded by Robert Cole and carried unanimously.
5. LANDSCAPE MAINTENANCE REPORT
A. Chuck Buckley advised that four trees have been located for median #5 and should be
installed within the next couple of weeks. Several more are needed and they are
difficult to locate.
B. There are still some irrigation problems and repairs are needed about twice a week.
C. Bougainvillea plants were planted at median #18.
6. LANDSCAPE ARCHITECT'S REPORT
A. Mike McGee said that several locations are starting to get dry and requested the
contractor to monitor the irrigation, stepping it up as necessary. The overall project
looks good.
S. Some weed areas still need another application of weed killer and in some areas the
turf needs to be replaced,
C. A tree was damaged due to an accident.
D. The wooden seats on benches at Doral will soon need to be refurbished. Mr. McGee
suggested replacing them with a recycled material. He will obtain prices.
7. TRANSPORTATION OPERATIONS REPORT
A. Copies of the updated budget statements were provided and reviewed. The Board
approved the transfer of $20,000 to contractual services, which will be encumbered to
Commercial Land Maintenance.
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B. Mr. Prince will bring copies of the water bills to next month's meeting.
C. Val Prince said he would meet with Risk Management to resolve accident
damage expenses that have been incurred.
D. There was a brief discussion regarding the lighting at Doral and the St. Andrews
entrance. E.B. Simmonds has replaced the fixtures with a type that should last many
years. An invoice of $1343.61 was provided. The committee consented.
8. COMMITTEE REPORTS
A. Bob Slebodnik met with Mike McGee today to survey the areas to both sides of the St.
Andrews entrance and the entrance to Buena Vida, the bridge and church areas, etc.,
which have not been maintained. Several problems were identified such as lack of
irrigation, exotic plants, damaged storm water drains, silt build up, etc. He will attempt
to identify the responsible parties and he and Mike McGee plan to meet with Road and
Bridge, Code Enforcement, South Florida Water Management, representatives from
the golf course and condos, etc. to have the area cleaned up and improved. Mike
McGee noted some safety hazards. Val Prince will also inspect the sites and make
the appropriate arrangements. Bob Slebodnik will prepare a report for next month's
meeting.
B. There was a discussion regarding the ambiguous wording of the new MSTU ordinance
that was discussed at last month's meeting and was presented to the Board of County
Commissioners at their recent meeting, agenda item 8P. George Pearson noted that
although Mr. Kant signed the executive summary, neither Val Prince nor Bob Petersen
was aware of it. They believed that this was a dead issue. Pam noted that it was done
quickly and not properly reviewed. Pam will pass on further information as she
receives it. As the committee objected to the wording of the ordinance in its present
form, George Pearson made a motion requesting that the Transportation Department
notify this committee if the issue comes before the Board again; seconded by Bill
Erickson and carried unanimously.
C. George Pearson noted that the Lely Civic Association recently spent $40,000 on new
street signs. He will send them a letter of acknowledgement. He also noted that they
were to discuss the installation of speed bumps at their most recent meeting.
9. OLD BUSINESS
A. With regard to restoring the curbing to 6", George Pearson spoke with John Velit of
Road and Bridge. He was to contact Transportation Services. George will continue to
follow up_
10. NEW BUSINESS
A. Bob Peterson recommended that Commercial Land Maintenance provide the
committee with an estimate to covert the entire porous pipe irrigation system to a pop-
up system. Mike McGee advised that the Porous Pipe Company has not made a
determination regarding the warranty on the current system.
January 11, 2002 Le{y golf 'Estates 7leautification Aavisory Committee Page 2 of3
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B. Gerald Morris made a presentation about various methods of traffic calming. He
recently met with the Lely Civic Association and plans on meeting with other
associations to obtain a request for speed. reduction from the community.
As there was no further business to discuss, the meeting was adjourned at 5:25 p.m.
The next scheduled meeting will be held on February 8th @ 4:00 p.m. at the Transportation
Operations conference room on South Horseshoe Drive.
January 11, 2002 Le(y (jofJ 'Estates 'Beautification .Jttfvisory Committee Pane 3 Of3
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COLLIER COUNTY GOVERNMENT
"_.~.~.
PELICAN BAY SERVICES DIVISION F1e1e 801 LAUREL OAK DRIVE
Carter SUITE 605
Henning NAPLES, FL 34108
Coyle (941) 597-1749
Coletta FAX: (941) 597.4502
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 FEBRUARY 14, 2002 AT 10:00 A.M.
AGENDA
1. Roll Call
2. Approval of Minutes of the February 4, 2002 Meeting
3, Consideration of Proposal for Stormwater Management Enhancement
Diversion of Drainage System IV - Final Design and Permitting
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.
f..-,isc. Cones;
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CLAM BAY SUB-COMMITTEE 16Jl I '~1
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MINUTES - FEBRUARY 4, 2002 ..
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, February 4, 2002 at 10:00 A.M. at
Hammock Oak Center, 8962 Hammock Oak Drive, Florida 34108 with the following members
present:
Mr. David Roellig, Chairman Mr. John Domenie
Mr. M. James Burke Mr. George Werner
ALSO PRESENT: One (1) Pelican Bay resident; Mr. Todd Turrell, Turrell & Associates; 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. Review of Replanting Plan for Systems III and IV Cattail Removal Area.
3. Consideration of Proposal from Turrell & Associates, Inc. for Dune Restoration
4. Adjourn
ROLL CALL
Mr. Roellig called the meeting to order and asked that the record show all members
present.
APPROVAL OF MINUTES OF THE NOVEMBER 28. 2001 MEETING
Mr. Domenie moved, seconded by Mr, Werner and approved
unanimously, the Minutes of the November 28, 2001
meeting.
REVIEW OF REPLANTING PLAN FOR SYSTEMS III AND IV CATTAIL REMOVAL AREA
Mr. Ward explained that Mr. Lukasz attended the St. Laurant condominium meeting on
Friday. The letters that have come in from St. Laurant did copy the Department of Environmental
Protection (FDEP) and FDEP did preliminarily get involved in it. In addition to that, although I
have not seen it, I have been told there has been at least one resident who contacted the
Governor's Office, who in turn directed FDEP to deal with this issue and to come up with
something. FDEP contacted the residents of St. Laurant and they hosted a meeting on Friday,
February 1. Mr. Lukasz and a representative of Mr. Turrell's office also attended that meeting.
The residents had originally asked FDEP to stop us from proceeding forward with any of the
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CLAM BAY SUB-COMMITTEE 16JL 1
February 4, 2002 ."
cattail removal; not allow us to do any herbicide treatments and to allow the cattails to re-grow.
FDEP has said to us, at least preliminarily in verbal conversations, that they did not have a
problem with us removing those cattails and, in addition to that, they would certainly help work
with the residents of St. Laurant with respect to this issue. The residents just don't like the
cattails dead, they want something out there. As we have consistently told you, we really needed
to let those cattails die; put those tidal channels in and then we could do some elevations to have
Mr. Turrell come up with a planting program, which is what you have before you. Those
discussions with the residents of St. Laurant and FDEP are still ongoing. I think FDEP has
changed its' tune a little with respect to this issue, probably because of political pressures,
certainly not because of any scientific data. Mr, Turrell and Mr. Lukasz are working through these
political issues with FDEP.
Mr. Burke asked if this was just a matter of aesthetics, are they cattail lovers or do they
just want something green growing out there?
Mr. Ward replied, "Ves, they want green". No different than what the fifty-four acres
should be like in the northern section. They don't care if it is mangroves or a large oak tree, they
just want green.
Mr. Ward replied, "It is ongoing and we will keep you up-to-speed with respect to this
issue".
Mr. Turrell stated that we are planning on sending the replanting plan to FDEP. We will
tell them that if we remove the cattails this is the replanting plan and by getting that plan blessed
we clear up any confusion over the cattail removal issue.
Mr. Werner asked if we are rushing this just to satisfy the St. Laurant people? One of the
reasons I thought we were waiting was that we were going to try to check salinity and things like
that once the channels were completed, so that we would put in the proper plantings to tolerate
that salinity. Are we unable to do that?
Mr. Turrell replied, ''We are still planning on doing another re-spraying in the March/April
time frame and also checking the salinity". The main idea is to make sure the cattails are dead
before we go planting things out there. If cattails start sprouting up everywhere, it will be a
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February 4, 2002 ..
maintenance nightmare. We have to try to get them as dead as possible before we plant. We
have chosen plant material, which is salt tolerant. We have planned a session for the next spring
tide to get out there to check the salinity and see what we are getting. My interest in getting high
salinity in there is if you get above 7-ppm cattails will not come back. It is a reasonably high
elevation and most of the high tides do not get in there, so we are going to go out on the next
spring high tide with our salinity meter to see what we have.
Mr. Werner stated that when you say the cattails won't grow if the salinity is at a certain
level, how often does it have to be exposed to that salinity to keep them out of there?
Mr. Turrell replied, "I don't really know the answer to that, but I do know that if it gets
above 7-ppm it will kill them". The question then becomes how long will it be before they come
back? If there is not a seed source, which Mr. Lukasz is working hard to eliminate any cattail
seed sources on both sides of the berm, then it will be a long time. The hope with the replanting
is that once you get plants established they then make it difficult for the cattails to compete. Our
goal would be to get plants established that become dominate in that system. If a few cattails
appear from time to time a couple of men can pull them out, it is that simple. If we were to replant
that right now without another re-treatment I would be nervous about an undoable maintenance
scenario where the cattails are everywhere.
Mr. Werner asked if we have a timetable for doing this work?
Mr. Turrell replied, "We will perform one more re-treatment in March or April and at that
point we can have the bids in line to do this replanting". The one decision you will have is do you
want to use big plants or little plants? The big plants are more expensive, but they get greener
faster and maybe alleviate some of the neighbors concerns about how it looks. That is a financial
decision that you are going to have to make.
Mr. Domenie stated that as I understand it the reasons for removing the cattails was two
fold. One, they are non-native and secondly, they do not survive in a brackish saltwater
environment, which we are trying to bring in.
Mr. Turrell replied, 'That is a little off'. They are invasive, but they are native. They have
been here. They are invasive and they are not good things. The Water Management District and
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February 4, 2002 )
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the State government are spending millions to get them out of the Everglades. There are some
scientific reasons that I could go into, but they are recognized as bad plants.
Mr. Domenie stated that we have now spent and continue to spend additional moneys for
spraying. We spent over $100,000 on this program. In addition we have spent time and money
digging new channels into the cattail area. I understand the reason for the channels is again two-
fold. One reason is to drain away the fresh water from the east side of the berm and secondly, to
bring fresh saltwater into the area. We are also making plans to divert freshwater from System IV
to System III to reduce the flow of freshwater into the system. I believe we have had success in
the first instance as one can easily see the drop in water level on the gauges and on the drainage
pipes in the weir system. Yet, as to the second, bringing more saltwater into the system, I have
seen absolutely no evidence to substantiate this. In fact, I walk the berm at least four times per
week at different times and at different tides but I have never, and I repeat never, seen any
evidence whatsoever of water flowing into the system from the freshly dug channels.
Mr. Domenie asked what tests have been made that indicate that any saltwater is now
flowing into the area? This is the dry season and you would think that with little freshwater
draining through the weirs it would be an invitation for saltwater to enter. What will happen when
the rains come? Not a drop of saltwater will enter, as the volume of freshwater will drive out the
saltwater. We must make salinity tests before attempting to plant anything and have any soil
samples been taken and if not, why not?
Mr. Domenie stated that this brings me to the next point. Our goal was to substitute the
freshwater filled with pollution with fresh saltwater, yet are the plantings you are recommending
tolerant to salt? I have been told that ferns will not live in a saltwater environment, but you are
suggesting that we plant ferns. What is wrong with this scenario? In other words, are we saying
that indeed there will be no saltwater here so that we will plant vegetation that only grows in fresh
water? If that is so, then one of the prime reasons for the removal of the cattails has been
defeated. Then in Zone 1, which is right adjacent to the berm you are suggesting that we plant
Sagetaria and Pontedaria. I have no idea what these look like, but I was under the impression
that it would be our goal to keep the channel next to the berm free from any vegetation, thus
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February 4, 2002 ...
permitting the rapid draining of freshwater. If you clog these channels with vegetation you are
again defeating the whole purpose of this exercise.
Mr. Domenie continued that finally, some questions related to your diagrams. Walking
along the berm I noted that there are new red and blue markers. Could you explain what they are
and how they relate to the diagrams? I would also like to suggest that you include in your
diagrams the location and direction of the new channels that were dug so that we can see how
these can help bring saltwater into the area. In conclusion, we have gotten rid of the cattails, but I
can see no evidence that any fresh saltwater is entering the area and you tacitly agreed when
you suggest planting ferns, which to my understanding are strictly fresh water plants. One final
thought which I have already mentioned before, what approval would be needed and how much
would it cost to dredge this whole area about three feet deep and leave this a pure fresh water
area?
Mr. Turrell stated that you are right, we are digging the channels in there to try to
encourage saltwater to enter. Of course you are also correct that when there is a lot of
freshwater flow that is going to keep the saltwater away. Now we are down to very little
freshwater going in there, which is why we are going to go out at the next spring high tide and
see. If you are ever going to get saltwater in there, that is when it is going to happen. We are
going to take our salinity meter and see. We hope saltwater does get into that area at least a
couple of times a year. As far as the fern goes, Leather Fern, the one that we have proposed is
salt tolerant. As a matter of fact. you will see that in the mangroves it is already growing, As far
as the plants that we are planning for the low areas, they are little emergent plants and are
nothing that will obstruct flow. The bigger vegetation we are planning for the higher elevations. I
do think you have a good idea about getting the channels on our map. Have those been GPS'd
as yet?
Mr. Lukasz replied, "They have not been".
Mr. Turrell stated that will come, but I think Mr. Lukasz has been doing a good job of
keeping up with where all of the channels are, but he just has not gotten them on the plan yet.
We just surveyed the area two weeks ago. We are working on all of that now. Overall the idea
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February 4, 2002
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of getting the cattails out of that area, as far as I am concerned, is still a good idea. From an
environmental standpoint it is a positive thing and is what they are trying to do in the Everglades.
They want to try to get rid of the cattails and get some more biologically productive salt tolerant
vegetation in there. Our plan will be submitted to FDEP for their approval and will be blessed by
the State.
Mr. Ward stated that one question Mr. Domenie asked and I hear from residents is,
should we dig it out and make it a lake?
Mr. Turrell stated that is an interesting question and I don't think it would hurt anything to
dig that area out. It would be a long permitting process, I guess one of the benefits of that would
be if you did dig that out, it would encourage more saltwater to come in. You would essentially
enhance the tidal prism a little. Is it worth the money and heartache you would go through?
Probably not. My recommendation would be to let's get on and plant it and try to get it looking
nice so people stop complaining and we will have done a good thing both environmentally and
aesthetically.
Mr. Domenie asked if we have to wait? Early on I seem to remember some comment
that we want to wait at least one rainy season before we get involved in the replanting.
Mr. Turrell replied, "I might previously have made the comment that we want to wait until
the rainy season to plant, just from the standpoint that we are not going to put irrigation out there".
That area stayed pretty boggy and the surveyors were sinking to their waist. Based on that there
seems to be enough residual in the soil that I am not as worried as I was earlier about the plants
drying out. I think instead of planting in June or July we could get a little proactive and once we
spray again in April we could plant.
Mr. Domenie asked if that was soil there or is it mostly dead reeds and cattails that have
accumulated and not been compressed? Is there enough soil to plant things in?
Mr. Turrell replied, "It is organic debris and that is what plants grow in". Mr. Lukasz is
worried about that settling over time and that could happen. My guess would be that would
happen so slow or gradual that other plants would fill in. If it started to get too low for the Leather
Fern, by the time they died there would be some of the other plants that would have crept in
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February 4, 2002 :1
there. I think that is something that would be long-term, like a multi-year progression, if that were
actually going to settle and oxidize.
Mr. Domenie asked if anyone knows what these plants are? When you said larger plants
I do not know if you mean the plant is going to be one gallon or three gallon variety or were you
talking about plants that grow higher?
Mr. Turrell replied, "I mean larger as in a bigger container". Instead of planting minors,
planting one-gallon pots. Instead of a sprig of Spartina that will take a year to get to a gallon size,
you just start with the gallon size, It is just a matter of money and how fast you want it to green
up.
Mr. Roellig stated that from what I understand we don't have estimates.
Mr. Turrell stated that we are working on some preliminary numbers. We will formalize it
and get you some numbers. We have done a good bit of replanting like this in the last few years,
so we have some real time numbers on what this costs. If I recall it was something like $75,000
to plant the entire area with the small material. You can double that if you want to go to the larger
material.
Mr. Domenie asked if we have $84,000 in the budget for replanting?
Mr. Lukasz stated that we have $65,000 budgeted.
Mr. Werner stated that kind of rules out the larger materials.
Mr. Ward stated that as you double the size, the cost of replanting generally more than
doubles. We will give you both sides of the coin as to what the estimates are and the time to
grow them, in order for you to make a decision, When you plant these kinds of materials we do
bare root plantings. It is a root ball that you put in the ground and you literally don't see anything
and it grows from there or you can buy the plants in a gallon size and when you get into plants
they get very expensive at that point. We will tell you what the plan is and give you the numbers
on it so that you get a good feeling of what it looks like up front.
Mr. Roellig stated that for Wednesday we need an idea that we generally approve of the
direction that we are taking.
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February 4,2002 .""
Mr. Ward stated that if you are comfortable with the plan in terms of the materials that are
going in and what it will look like versus doing the dredging kind of thing, then we could proceed
forward with this. If not, then we can regroup.
Mr. Roellig stated that if you wanted to make it a water surface type of situation you
would have to dredge down maybe eight feet or so. You need a depth of water because you do
not want to have a lot of plants growing up through the water and sunlight gets into the water at
least three or four feet.
Mr. Ward stated that I can remember this conversation from before and the big issue was
if you dredge this muck out of there, how are you going to get it into a dump truck and where are
you going to put it once it is in the truck? The hauling costs on that were rather substantial.
Mr. Werner stated that my gut feeling is that we don't even have to pursue this because it
is just way too expensive.
Mr. Domenie stated that I am just concerned that we are not getting any saltwater in that
area at all, which was one of the original plans. Was there some elevation between the berm and
approximately 100 feet in which prevented the freshwater from draining? What caused it to
suddenly drop by my estimate some fifteen to sixteen inches was the digging of these channels,
Obviously there was a little rise, which was holding it back. Does that make sense or not?
Mr. Lukasz replied, "There was a berm by the mangroves and when we dug out the
channels that is when the freshwater drained".
Mr. Domenie stated it did not ensure saltwater coming in because the level even at spring
high tides is still too high along the berm for saltwater to come back up into the system.
Mr. Lukasz stated we are not sure about the higher tides.
Mr. Turrell stated that you have to remember that December was real wet so there was
still a lot of water flowing through there. We have had a month to slow down, so I am hoping in
two weeks when we go out on a spring high tide there is salt water coming in.
Mr. Lukasz stated that even prior to the dredging we have had some small events where
we have had some small cattail die ofts in that area.
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February 4, 2002 ..~
Mr, Werner stated that I think once we get the prices we will end up going with the root
balls. Things grow fast down here anyway.
Mr. Domenie asked if there was any reason that we don't bring mangroves into Zone 2?
Mr. Turrell replied, 'We could introduce red mangroves into that area". At an elevation
lower than .13 you are not going to get mangroves to grow. You have to make a decision if you
want to make that a forested area. If the mangroves want to be there they will come in.
Mangroves will root themselves amongst the Spartina and they will eventually out-compete the
grasses that are there. The other thing about mangroves is that they take a lot longer to look
good. They will only grow a couple of feet a year versus grasses that after a year will look nice
out there.
Mr. Domenie asked what NGVD meant?
Mr. Turrell replied, "National Geodetic Vertical Datum".
Mr. Werner asked about rerouting the discharge system?
Mr. Lukasz explained that the proposal is a design to reroute the storm water from
System IV into System III and to coordinate that with the permitting agencies. Based on feedback
from South Florida it would take about ninety (90) days to get the permit. There would also be
some additional expense as Mr. Lewis and Mr. Turrell would be involved in the routing. Once the
water is transferred into System III we have to address getting it out to the main channel through
the mangroves and therefore we would need some additional channel cuts.
Mr, Ward stated we are routing System IV into System III, so you are saying Mr. Lewis is
eventually going to have to come in and do some connections from System III through the
mangroves out into the bay?
Mr. Lukasz replied, "Yes".
Mr. Roellig stated that I do not know if we want to get into this today.
Mr. Ward replied, "It is not that urgent". You can look at it and we will schedule another
Sub-committee meeting to deal with it then.
Mr. Domenie asked if we have $250,000 in the budget for that?
Mr. Lukasz replied, "We have $100,000 in the budget for if',
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February 4, 2002 ....
Mr. Roellig stated that we recently talked about $200,000 but we split that between this
and the dune business, so now we are talking $100,000.
Mr. Roellig stated that another item, which has stirred a lot of conversation, is the flap
gates. I understand they are still on and we were going to do some kind of measuring of flows
before and after they came off. Has that started?
Mr. Lukasz replied, "No we are going to take the flows just before they come off and then
just after they come off at a specific tide cycle".
Mr. Domenie stated that the decision should really be made after we know what the flow
is.
Mr. Lukasz explained that we will measure the flow in both directions. With the valves on
we can only measure the flows on the incoming tide. The idea is that when you measure the flow
in both directions, if you have significantly more flow going south back into Venetian Bay than you
have going north, then you are taking some of the flow out of Clam Pass. If the flow volume is
about equal, the flow is just moving back and forth between those culverts.
Mr. Domenie stated that at the MAG meeting the lady from Seagate was saying the
figures were completely wrong.
Mr. Roellig stated that these gates have never been taken off for cleaning.
Mr. Lukasz replied, "They don't look too bad".
Mr. Roellig stated that I would have expected that they would have accumulated a fair
amount of debris coming through there. While it is not a big flow, anything coming into them
would get caught behind the gates. I would be interested to see what they look like when you
take them off. With that design I would assume that you would have to take them off at some
interval to clean out any material that gets trapped behind them. Last week I happened to stop by
about twenty minutes before high tide on the coast and I went back a couple of days later at the
same time and there was quite a bit of flow. In fact, on the Venetian Bay side there was a little bit
of a whirlpool, indicating water being pushed through the pipes at a good velocity. I would like to
see us go through one or two tide cycles to see how long there is rapid flow or if I just happened
to hit it at the right time. We just don't have any information like that.
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CLAM BAY SUB-COMMITTEE 16Jl '_
February 4, 2002 ::it
Mr. Lukasz stated that Mr. Turrell has sent a letter to FDEP telling them we are going to
remove the flap gates and informing them of our intentions.
Mr. Turrell stated that maybe it is a necessary maintenance exercise, even if we do put
them back on. I think you are probably right and there is a build up behind those gates.
Mr. Roellig stated that it does not have to be a two week study, but certainly a couple of
tide cycles.
CONSIDERATION OF PROPOSAL FROM TURRELL & ASSOCIATES. INC. FOR DUNE
RESTORATION
Mr. Turrell showed pictures of the existing scarp that is out on the beach and the idea
would be to simply put sand over the scarp and not plant much forward of the escarpment. The
area would be cleaned out, nice clean sand placed there, planted behind it and then an irrigation
system put in like there was originally in a lot of the areas.
Mr. Domenie asked if that is why the pipes were there?
Mr. Turrell replied, "Yes". That would be to get the Sea Oats to grow and establish
themselves. Sea Oats are functional and trap windblown sand and help enhance the dune a little
more. Basically, it is like a mini-beach renourishment.
Mr. Domenie stated that it is a beach renourishment that takes you all the way up to the
dune. We can get permitting to strengthen the dunes and in the process we are also
strengthening the beach.
Mr. Turrell stated that if we have a big storm there is nothing to say that it just wouldn't
wash all of this away, but it is in your system at that point. It has redistributed itself and is not of a
quantity that I think is going to have any negative affects on Clam Pass, which is where I worried
before if we had a big beach renourishment project. We are saying not to exceed twenty-five feet
from that escarpment and then about ten feet landward to pile a little more sand.
Mr. Werner asked how long a distance you are talking about on the beach?
Mr. Turrell replied, "I don't know, that is kind of up to you". I can tell you it costs about
$35,000 for every 1,000 feet.
Mr. Roellig stated that we would be looking at putting pods in at various locations along
the beach. One of the things that concerns me is the Australian Pines that are there. They are
right in front of one of our disposal areas and it has eroded back towards the disposal area.
Obviously it would be a good place to put one of these pods because if it erodes back into the
disposal area we are going to have consequences from the State.
Mr. Turrell asked if the irrigation is in tact that had been placed in there?
Mr. Lukasz replied, "No".
Mr. Werner asked what was envisioned for the length of a pod?
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CLAM BAY SUB-COMMITTEE
February 4, 2002 ~
Mr. Roellig replied, "Maybe 1,000 feet".
Mr. Turrell stated that we could make a recommendation with Mr. Lukasz. We could look
at the more eroded areas and recommend how much to do.
Mr. Werner asked if you are up around $400,000 a mile?
Mr. Turrell replied, "It would be approximately $175,000 per mile". We have talked to the
agencies about this and they seem to be cooperative with something like this and are not going to
make a big deal about it. It is sort of dune re-enhancement. I should not even say beach
renourishment because that is a red flag. It is a dune restoration project.
Mr. Werner asked what Bay Colony has decided to do?
Mr. Turrell replied, "I don't know". We got them emergency permits way back when and I
have not heard anything from them. They have to do something by Mayor get a similar permit as
to what you are going to have to do.
Mr. Bob Nagy - Bay Colony Board of Governors - We talked about it at our November 6th
meeting and we carried it over to our February 13 meeting to see what would happen. We have
seen some renourishment on its' own.
Mr. Domenie stated that the beach has come back but the escarpment is still there.
Mr. Turrell stated that it certainly is not anything that you have to do and certainly the next
storm could come in and whack it again.
Mr. Roellig stated that in my opinion it is feasible, of relatively low cost and gives you a
reservoir of sand. If you get a big enough storm it will not make any difference, but it gives you a
reservoir of sand, which could be spread by waves. I would guess with that kind of profile waves
would get back into it at least a few times a year. You are basically allowing the sand to spread
out on the beach.
Mr. Turrell stated that aesthetically there are some scrubby areas. Bay Colony had even
talked about getting the Scaevola out of there because it really ends up being browned. The non-
native Scaevola is not known for holding sand. Sea Oats and Railroad Vine, which we would
recommend planting, do hold sand.
Mr. Roellig stated that if we are in a relatively quiet period I have seen those types of
plants build up a rather sizable dune. Other places you go they put up sand fences, which are
not very attractive, but they work because they also act as a trap. I have seen dunes get eight or
ten feet high and I don't think it would ever happen here, but the way those plants work, once
they are rooted they keep growing up with the dune. They don't get buried and then disappear.
To me it seems like a good idea and something that is economically feasible.
Mr. Turrell stated that we have located a sand source in the La Belle area that could be
trucked and then get a Vehicle on the Beach Permit secured, all of which has to be done before
May 1 or after October 1, so the Sea Turtle people don't get us.
Mr. Domenie asked if the sand would have to come in via Vanderbilt Beach?
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CLAM BAY SUB-COMMITTEE 16JL 1
February 4, 2002
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Mr. Turrell replied, "Yes".
Mr. Domenie stated that I don't think the hotel will be very pleased having trucks run back
and forth during the season.
Mr. Roellig stated that the hotel would be happy having more beach there. Under the
County's Beach Renourishment Program, they renourish a quarter of a mile south of Vanderbilt
Beach Road, which takes in the hotel. I think that they are always looking for more sand there. I
know the County wants to do Vanderbilt Beach, but the rocks are a problem even though when I
have gone out there I have never found any rocks. There are other possibilities. At Horizon Way
where they put in 10,000 cu yd of sand, that cost in the area of $20.00 a cu yd. It is an approved
source and you do not have to worry about rocks because it comes out of the sand source. It is
quite a ways away, but it is good looking sand and it is probably as cheap as you are going to find
it.
Mr. Turrell stated that if you wanted to do this short term, you really need to get on it and
even at this pOint there is no guarantee that you could get permits to do it prior to May 1. You are
probably talking October.
Mr. Domenie stated that it would have to be included in next year's budget.
Mr. Roellig stated that we have this proposal and Item #4 is the Construction Design and
Cost Estimates and we would not be looking at this before May 1. I would like to recommend that
to the Committee.
Mr. Ward stated that you are going to need cost estimates. I need cost estimates now in
order to budget for next year. We are working on a time schedule where I am going to be
presenting a preliminary budget in April, which means I am working on that deadline in order to
get things done for next year.
Mr. Domenie asked where would we pull this money from if we go $42,OOO?
Mr. Ward replied, "That is the $64,000 question", I think what we are going to
recommend to you is that we include it as a part of the Operating and Maintenance requirements
for Clam Bay, which would mean that it would get funded through the County's General Fund.
Mr. Werner asked if Mr, Ward had any other communities on the Gulf Coast or the East
Coast that gets involved in this type of thing?
Mr. Ward replied, "Yes".
Mr. Werner asked if any have been successful?
Mr. Ward replied, 'With the dune restoration projects they are relatively successful".
They are not overnight successes and they do take a lot of time and a lot of money.
Mr, Werner stated that I was reading something in the paper about something being done
out in the Gulf, below the water line, to push sand on shore.
Mr. Roellig stated that it knocks down the wave action, which does not cause as much
erosion.
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CLAM SAY SUB-COMMITTEE 16Jl ,
February 4, 2002 ..,
Mr. Turrell stated that you would not believe how many schemes are out there.
Mr. Domenie stated that I have not heard anything about the nets that were placed on the
beach.
Mr. Roellig stated that so far they have not been real effective. We would not be
spending the entire $22,000.
Mr. Ward stated that if you are uncomfortable with authorizing the whole thing, we
generally go through these in phases any way, so they are just going to proceed forward. We will
certainly keep you up-to-speed on a regular basis with respect to Items #1, 2, 3 and 4. I do need
to get some preliminary work done on the cost estimates and you will see it just before we finish
the design and bid coordination any way.
Mr. Werner stated that I thought we just got a cost estimate of roughly $35,000 for 1,000
feet?
Mr. Ward replied. "We did". I will tell you that I normally double whatever I am told
because that is what it comes in at. We will leave that on the table with that understanding.
Mr. Turrell stated that I had worked up some numbers for the Bay Colony people and I
wanted to give you the scale.
Mr. Roellig stated that I am moderately comfortable with the cost per unit because that is
what it has been costing the last couple of years and I don't see it going out of whack too much.
Mr. Turrell asked if the entire area was irrigated?
Mr. Lukasz replied, "No".
Mr. Turrell stated that the irrigation could be more. Obviously the Strand and Bay Colony
have more readily available irrigation sources. There is also the option of not irrigating it and just
planting it in June.
Mr. Roellig stated that we have to look at the cost. I would think that you could put in a
pretty simple irrigation system.
Mr. Ward asked if you ever tried to get water on a beach? That is not a simple project.
Mr. Domenie stated that we could use the water that comes from the restaurant at night.
At night they are not using water, so the Foundation would have to fund it.
Mr. Ward replied, "I will let you negotiate that agreement".
Mr. Turrell stated that my idea would be to get the irrigation line well behind the dune, so
hopefully it at least lasts a storm or two.
Mr. Ward stated that there are also pressure issues to contend with out there and this all
takes effort.
Mr. Domenie asked what would we do?
Mr. Ward stated that if you want to do the project as recommended, you just authorize
Mr. Turrell to move forward with the project. You are going to spend it anyway and you do keep
close tabs on it as we go through the project.
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February 4, 2002 ~
Mr. Domenie asked what has been our experience with estimates that we receive and the
final cost?
Mr. Ward replied, "Normally I will tell you that before they get to you I generally double
the estimates for your purposes and they come in roughly 70-80% of what the estimates are that I
give you". On this issue J do not have a whole lot of experience on these cost estimates so I am
going to rely heavily on Mr. Turrell on this one. If he is telling you $35,000 per 1,000 lineal feet
that is where we will go. This estimate is fine.
Mr. Roellig stated that there would be some question on the fee schedule, but that is a
negotiated number, so it is not an area where you can say how about doing it for $100.00 per
hour.
Mr. Ward stated that I work all over the State and this is a good fee structure.
Mr. Roellig stated that the County has approved the fee structure.
Mr. Ward stated that it has been approved by the County and is consistent with what I
see across the State. Mr. Turrell's work over time has been very efficient and he does not over
bill. He just does a good job, so I don't have a problem recommending this.
Mr. Roellig stated that when the government has a fee schedule the only thing you can
discuss is the number of hours you spend on it.
Mr. Roellig moved, seconded by Mr, Domenie and approved
unanimously that this package be recommended to the
Advisory Committee.
Mr. Nagy asked if at one time the County had an $8,500,0000 grant from FEMA for
beach restoration and what the status was?
Mr. Roellig replied, "There was a Declaration of Disaster and FEMA came out and looked
at the shoreline of Collier County". The County staff came up with a number of $8,000,000 to
replace the lost sand. FEMA didn't buy the whole number, but came in for half or two-thirds and
since the storm a lot of sand has moved back on the beach. The problem is, and one of the
reasons why I would like to get this permitted, is that FEMA will not reimburse the rebuilding of
the beach if it has never been permitted before. The areas that are subject for reimbursement
are approximately $3,000,000-$4,000,000, FEMA pays 75% of the cost and sometimes you can
get up to 12% from the State. They will only reimburse to bring it back to the pre-storm condition
and only where there is already a permit and where it has already been worked on. That is one
of the reasons why I am interested in getting a permit. Next time we won't be sitting here saying
we lost our beach and we don't have a permit. Sooner or later we are going to have a severe
storm and lose a lot of the beach and if we can get three quarters of it covered by FEMA, as they
do in other parts of the State, that would be good. To get it reimbursed by FEMA you also have
to tie it in with some protection, which in our case would be things like the physical facilities we
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February 4, 2002 .itI
have on the beach, plus endangerment to the mangroves. I think we could make a pitch for
reimbursement for those items and this is one of the real concerns that I have.
Mr. Nagy asked if what you are saying is that since we had nothing in place from a
permitting view, we really had nothing to fall back on the $8,500,000?
Mr. Roellig replied, "Yes". From my experience that has been pretty much the case.
That would be beneficial for structures in Bay Colony, which are very close to the beach. How we
would eventually handle that I do not know. We could have a storm chew up most of that setback
and you would want to be in a position of going for some reimbursement. How that is going to
play with your permit and our permit remains to be seen.
Mr. Domenie asked where the permit we are talking about would extend to and from?
Mr. Turrell stated that we have not decided that, but I would think from Bay Colony to the
Pass. The spoils of the dredging are being placed south of the pass, but we could include that
too.
Mr. Domenie stated that the Ritz Carlton is in Pelican Bay and they pay a fee to Pelican
Bay. Shouldn't it include all of that and shouldn't it extend south of the pass?
Mr. Ward stated that for permitting purposes we ought to permit the entire thing. We are
going to ask for this money to come from the General Fund and there is really no reason not to
permit the entire area.
Mr. Domenie asked if the area south of the pass is considered County property?
Mr. Ward replied, "It is County property, but it is also within Pelican Bay". I don't see any
permitting reason not to do it.
Mr. Turrell stated that if we start at Vanderbilt Beach Road to go south and Bay Colony
decided not to do anything with their Emergency Permit, they would be able to do it later with the
overall permit.
Mr. Ward stated that I assume your design work would be consistent if we define the
areas A to B, versus a smaller C to D.
Mr. Turrell replied, "Yes".
Mr. Ward stated that the expanded area gives you the opportunity to do the whole thing if
you decide, but if you decide to scale it down you can also do that too. It gives you options.
Mr. Roellig stated that the County gets a permit every time we dredge. They do not have
a permit for dune or beach renourishment.
Mr. Lukasz replied, "That is why they wanted us to do the dredging because they had no
means of putting sand on the beach."
Mr. Roellig stated that they have had a lot of dune damage in the County Park and it
sounded as if they were not going to get reimbursed for that either. They are getting other
sections reimbursed, but not that area. The only permit they have is from the beach
renourishment in 1996 and that is for specific areas only.
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ADJOURN
There being no further business the meeting adjourned at 11: 15 A.M.
Mr. David Roellig, Chairman
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New Directions In Planning, Design & Engineering ....
RECEIVED
JAN 2 8 2002
January 23, 2002 .~--.
Mr. Kyle Lukasz, P.E., Field Manager
Pelican Bay Services
801 Laurel Oak Drive, Ste. 605
Naples, FL 34108
Re: Proposai for Pelican Bay Services Division
Stormwater Management Enhancement
Diversion of Drainage System IV - Final Design and Permitting
Dear Mr. Lukasz:
Wilson Miller prepared a Pelican Bay Mangrove Investigation - Stormwater Management
Enhancement Study in March, 2001. The study presented two improvements to the stormwater
management system that would reduce the freshwater surface water inflow to the Clam Bay
estuary system. These improvements to reduce the freshwater inflow to the estuary system are
proposed to reduce the period of excessive inundation of freshwater within the estuary and
allow for the reestablishment of the mangrove habitat which has been experiencing periods of
die-off.
This proposal is for final design and permitting to implement the improvements to divert surface
water runoff from Drainage System IV to Drainage System III to reduce the inflow into upper
Clam Bay by routing the runoff to inner Clam Bay. The improvements consist of the
construction of a piped hydraulic connection between Drainage System III & IV, modification of
the eight weirs with Basin IV and the addition of four weirs within Basin III.
Wilson Miller proposes to provide the following Scope of Services:
. Stormwater Modeling
Prepare stormwater model of Drainage System III and IV incorporating the proposed
improvements for diversion of drainage from upper Clam Bay to inner Clam Bay to
accompany South Florida Water Management District (SFWMD) general permit
modification application.
. Final Design Documents
Prepare final design plans for the modification of control structures within Drainage
System III and IV together with interconnect piping between the basins. Prepare projec~
,
Naples Fort Myers Sarasota Bradenton Tampa Tallahassee
112512002. 104024 Ve<: 011. AMCINTOS 3200 Bailey Lane. Suite 200 Naples. F/oflda 34105-8501 941-649-404'1'" 941-643-57161J1
0.....' www. wilsonmiller. com
Z9999-999-999- . 0
WjJ'.'J(lfJ!l.I,!/:!(.lnc - FL Llc' Lc.COOOl70 CA-I3
----_.-_.__.-,,---, . ---"-
WilsOnMiller 16Jl ,
,..
New Directions In Planning. Design & Engineering -
Mr. Kyle Lukasz
Pelican Bay Services Division
January 23, 2002
manual with technical specifications suitable for competitive bidding on the proposed
improvements.
. Permitting
Prepare a surface water management general permit modification application and
submit to SFWMD. Application to include supporting documentation required to
demonstrate compliance with SFWMD criteria. Scope to include coordinating with
SFWMD staff and a response to one SFWMD request for additional information.
The environmental supplement to the SFWMD Permit Application and any
environmentally/wetland/mangrove related questions/work/survey will be provided by
Robin Lewis under separate contract.
. Pre-Design Survey
Obtain a location and topographic survey at the location of the proposed drainage
systems interconnect and the proposed additional weir locations.
The fees will be $28,000 T/M/E under the Collier County continuing service contracts for
engineering. Please contact me if you require additional information.
Sincerely,
t:rnMi/~r, Inc. ...
. (l~~
. CJv/...J:
Daniel P. Johnson, P. E.
Project Manager
cc: Steve Means
Adolfo Gonzalez
,
112512002- 104024 Ver: 01t- AMCINTOS
CM4'
ZIl99ll-999-999-.O
--
1 Jl
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- PELICAN SA Y MANGROVE
- I NVESllGA liON
-
-
- STORMWATER MANAGEMENT
ENHANCEMENT STUDY
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- PREPARED FOR
..~~ PELICAN BAY SERVICES DIVISION
-
-
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MARCH, 2001
-
-
3/1/01-88893 Ver: 02!-AMCTNTOS Planners Engineers Ecologists Surveyors
r:A ~4J Landscape Architects Transportation Consultants
NO 1 03-082-00I-ECOR-2551O
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- PELICAN BAY MANGROVE INVESTIGATION
STORMWATER MANAGEMENT ENHANCEMENT STUDY
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.-
Prepared for:
- PELICAN BAY SERVICES DIVISION
801 Laurel Oak Drive, Suite 605
Naples, Florida 34108
-
- Prepared by:
WILSON MILLER, INC.
- 3200 Bailey Lane, Suite 200
Naples, Florida 34105
-
-
March, 2001
-
- Work Order #36386
- Project #N0103-081-010
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3/1/01--88893 Ver: 02~~AMaNTOS
CA'C
NOl03-082-OO1-ECOR-25510
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1. Introduction
-
The Pelican Bay Services Division authorized WilsonMiller to provide additional
investigation of the Pelican Bay Water Management System in November, 2000. The
- purpose of the study is to determine the feasibility of reducing the volume of freshwater
discharge from the Pelican Bay water management system into the upper Clam Bay
portion of the Clam Bay estuary. Upper Clam Bay is the location of the majority of the
- black mangrove die-off areas identified in previous studies.
The "Clam Bay Restoration and Management Plan," dated April 9, 1997, discusses
- several critical environmental components necessary to maintain a healthy ecosystem
for the black mangroves to thrive. The Plan indicates the hydrological regime, also
referred to as the surface water or surficial hydrology, to be the most critical factor for
- mangrove maintenance. The hydrologic regime consists of the daily rise and fall of the
tide and resulting exchange of seawater into the estuary reaches together with the
freshwater runoff from the tributary stormwater management system. The right
,- combination of these two elements is required to maintain the long term liability of the
mangrove system. The plan also states the mangrove die-off is attributed with
conditions caused by period of excessive inundation of freshwater followed by periods of
- draw down. The hydraulic conveyance within the entire estuary has been improved with
the dredging of Clam Pass and the tidal creeks. This action, coupled with the ability to
reduce and regulate freshwater inflow, can provide an opportunity to balance the
-- hydrological elements to create a system that may reestablish the mangrove habitat.
This study examines the potential for reducing and regulating the freshwater inflow
- element into the estuary system by diverting a portion of the tributary stormwater
management system to the north into Vanderbilt Lagoon and by diverting another large
portion of the stormwater system tributary to upper Clam Bay downstream into inner
- Clam Bay.
2. Pelican Bay Water Management System
-
The Pelican Bay water management system is a series of interconnected detention
ponds and open water storage areas designed to provide flood protectiofl for the
- residents of Pelican Bay while providing water quality treatment and quantity attenuation
to meet State of Florida water quality and quantity standards. The system is designed
and permitted under the regulations set forth by the South Florida Water Management
-, District (SFWMD). A schematic of the water management system is provided in Figure
1. The water management system is divided into six watersheds called drainage
systems. Each drainage system is self-contained. Rainfall reaching the ground either
- seeps into the ground or runs off to a stormwater detention pond or detention area
within each system. The stormwater is detained within the detention ponds or areas for
flood protection and water quality treatment. Stormwater discharge from the detention
- ponds and areas is controlled by a series of weirs designed such that post-development
stormwater runoff rates do not exceed predevelopment rates. The stormwater
-
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Pelican Bay Mangrove Investigation 2
- Stormwater Management Enhancement Study
- stormwater runoff rates do not exceed predevelopment rates. The stormwater
discharge cascades down gradient through the controlled detention ponds or areas with
final outfall to Clam Bay via weirs located in the berm that separates Clam Bay from the
- developed portion of Pelican Bay.
The Pelican Bay water management system accepts runoff from areas outside Pelican
- Bay. These areas are shown on Figure 1 and are tabulated in Table 1. There is a total
of 130 acres of lands outside Pelican Bay which flow through the water management
system. The 130 acres represents 7.9 percent of th~ total contributing area.
-
The study area consists of Water Management System III, IV, V, and VI along with the
respective off-site contributing areas. Table 1 provides an area summary for the study
- area. The study area was selected as shown because it represents the area which
contributes to the portion of Clam Bay where the mangrove die-off has occurred.
,- 3. Proposed Drainage System Modifications
It is possible to reduce the freshwater surface water inflow into the Clam Bay Estuary
,- System with modifications to the existing surface water management systems to divert
direct discharge from entering the upper portion of Clam Bay and reducing the extended
periods of excessive inundation that are presently experienced. The drainage outfall for
- Drainage System V and a portion of Drainage System VI can be rerouted northward into
Vanderbilt Lagoon and divert 292 acres of tributary drainage area from the entire Clam
Bay estuary system. Drainage System IV can be interconnected with Drainage System
- III and divert all annual storm events and a substantial portion of the discharge from
infrequent storm events, Lg. 25-year return frequency, from upper Clam Bay to inner
Clam Bay. The improvements to the hydraulic conveyance of Clam Bay with the
- dredging of Clam Pass and the tidal creeks within Clam Bay provides for the routing of
freshwater discharge more efficiently from inner Clam Bay than from upper Clam Bay.
- 3.1. Diversions of Drainage System V and VI to Vanderbilt Lagoon
Drainage System V outfalls into Drainage System VI at an existing lake, No. 26,
- east of the access road from Vanderbilt Beach Road to the Ritz Carlton Hotel.
The lake abuts Vanderbilt Beach Road and is aligned with a canal extension of
Vanderbilt Lagoon lying to the north. This is the approximate location of a
- historic hydraulic connection that existed prior to development of Pelican Bay
and the construction of Vanderbilt Road. It is possible to reestablish this
connection for this project only with the installation of twin 36-inch diameter
- culvert pipes under Vanderbilt Beach Road with a weir control structure located
at the south end of the interconnect pipes. It is also possible to plug and
abandon the existing culverts under the Ritz Carlton access road to sever
- connection to Clam Bay and the existing weirs in Drainage Basin VI modified due
to the altered drainage conditions. The resulting surface water management
system for Drainage Systems V & VI were reanalyzed utilizing Interconnected
-
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Pelican Bay Mangrove Investigation 3
- Stormwater Management Enhancement Study
.- Pond Routing (ICPR) software to ensure the discussed interconnect design will
meet the requirements of the SFWMD and cause no negative impact to the
permitted conditions of the upstream facilities.
-
The diversion of Drainage System V and portion of VI could represent a
significant reduction to the volume of surface water flow to Clam Bay. A water
- budget analysis performed for Pelican Bay Services Division by WilsonMiller, Inc.
in 1996 determined that in an average rainfall year, 3,807 acre-feet of runoff was
discharged from Drainage Systems III, IV, V, and VI to !he Clam Bay Estuary
- System. This water budget is updated to incorporate the actual metered
irrigation pumping records obtained from Pelican Bay Services Division for 1999
and 2000. The monthly irrigation usage is averaged for the two years in the
- updated water budget. The updated water budget analysis is included herewith
and indicates a total of 4,268 acre-feet of surface water and 712 acre-feet of
groundwater are currently discharging to Clam Bay from Systems III, IV, V, and
-- VI for an average rainfall year. The possible diversion of 292 acres of Drainage
Systems V and VI represents a reduction of 24% of the total existing surface
water and groundwater inflow into the Clam Bay System from the study area or
- an annualized 1,200 acre-feet per year. The reduction directly to Upper Clam
Bay portion of the system is more significant with a 34% reduction from the
tributary surface water and groundwater attributed to Drainage Systems IV, V,
- and VI.
3.2. Diversion of Drainage System IV
-
Further reduction in runoff volume to upper Clam Bay can be realized with the
diversion of Drainage System IV outfall into Drainage System III. Drainage
- System IV presently discharges to upper Clam Bay via a detention area and
eight weir control structures located in a perimeter berm adjacent to upper Clam
Bay. Drainage System III discharges in a similar fashion to inner Clam Bay.
- Installation of twin 54-inch culvert pipes at the location of the north boardwalk of
inner Clam Bay connects Drainage Systems III and IV. The low flow bleeder
holes in the structures within Basin IV can be blocked and the weir control
- elevations raised 1.4 feet. This action diverts the majority of stormwater runoff
from Drainage System IV to Drainage System II I. An addition of four weir control
structures installed within the outfall system of Drainage System III compensates
.- for the reduction of discharge into upper Clam Bay from the modified Drainage
System IV outfall control structures. These additional structures are required to
maintain the design lake elevations and discharge rates permitted for Systems III
- and IV by the SFWMD. The possible revisions to the stormwater management
system were analyzed on a preliminary basis using ICPR software to determine
the magnitude of storm event that can be diverted and cause no negative impact
.- to the permitted conditions of the upstream stormwater management facilities.
-
1/22/01-88893 Ver: O1!-AMClNTOS
CAK>
NOl03-<ll2-OOl-ECOR-25S10
,-
'- 16Jl ., ...,
4~1
- Pelican Bay Mangrove Investigation 4
Stormwater Management Enhancement Study
- The possible revisions to Drainage Systems III and IV as discussed above can
divert all rainfall events of a magnitude of four inches in 24 hours or less. This
translates to a storm event of a 2-year return frequency or a rainfall event with a
- 50% probability of occurrence in any year. This effectively diverts all of the
normal annual stormwater volume of discharge from Drainage System IV from
upper Clam Bay but a small percentage associated with less frequent high
- rainfall storm events. Under these less frequent storm-event conditions, the
majority of the runoff is still diverted to Drainage System III and into inner Clam
Bay.
--
This rerouting of tributary surface water discharge from Upper Clam Bay to Inner
Clam Bay represents 21 % of the total existing surface water and groundwater
- inflow into the Clam Bay system from the study area or an annualized 1,067
acre-feet per year. The reduction directly to the Upper Clam Bay portion of the
system is reduced by 35% from the tributary inflow attributed to Drainage
- Systems IV, V, and VI.
The significance of the diversion of Drainage Basin IV to Drainage Basin III is to
- provide an opportunity to discharge a large volume of the surface water flow
element of the total inflow to the Clam Bay System at a location where the
hydraulic conveyance of the Clam Bay System is more efficient. This allows for
- the quicker release of stormwater runoff through Clam Pass and the potential to
re-establish the tidal movements within the Clam Bay Estuary System to the pre-
developed conditions which will be conducive for the environment required for
- the black mangrove to survive.
4. Preliminary Estimate of Probable Construction Cost
-
The improvements required to divert the drainage systems discussed herein are
depicted on Figure 1. A preliminary estimate of probable construction cost for these
.- improvements is enclosed herewith.
5. Conclusion
.-
The possible diversion of 292 acres of Drainage Systems V and a portion of VI could
reduce the total surface water and groundwater inflow to the Clam Bay system study
- area by 24%. The diversion of Drainage System IV to Drainage System III could re-
route an additional 21 % (1,067 acre-feet per year) from Upper Clam Bay to Inner Clam
Bay. It is possible for these diversions to reduce the surface water freshwater inflow to
- the Clam Bay Estuary System to a significant degree. The diversion of these drainage
systems should be incorporated into a hydraulic model of the entire Clam Bay Estuary
System to ascertain the impact of these diversion on the inundation periods and depths
- to provide assurances that the improvements will provide a habitat conducive for the
survival of the black mangrove.
.-
1/22/01-88893 Yer, O1!-AMONTOS
CA ...
N01~2-OO1-ECOR-25510
-- --.-----
-
- 16Jl .,. ~
"!;:'
. .:
't)
- Pelican Bay Mangrove Investigation 5
Stormwater Management Enhancement Study
-
6. Recommendation
- It is recommended that the findings of this Report be reviewed by the Clam Bay team
and be included in a future study that will determine the impact to water levels in Clam
Bay resulting from reduced fresh-water inflow.
-
.-
-
.-
-
-
-
..-
,.-
,-
-
-
-
-
1/22/0H8893 Ver. O1!-AMONTOS
CA #43
N0103-082.OlJ1.ECOR.25510
-- ..-
- 16Jl ~'1
'I
~"tiIJ
-
Table -]
Pelican Bay Water Management System Area Summary
-
Overall Contributinl:' Area ~
- Pelican Bay Upland Contributing Area (Drainage Systems I, n, III, IV, V, and VI) to Clam Bay 1519
Off-Site Contributing Area to Pelican Bay Water Management System 133
- Total Contributing Area to Clam Bay 1652
Off-Site Contributing Area as a Percentage Of Total Contributing Area 133/1652 = 8.1%
-
Off-Site Contributing Areas to Drainage Systems I, II, III, IV, V, and VI:
- North of Vanderbilt Beach Road 6
Vanderbilt Beach Road Right-of-Way 17
U.S. 41 Right-of-Way 17
Pine Ridge Subdivision 81
- Seagate Drive Right~of-Way 12
Off-Site Subtotal = 133
-
Study Area
- Upland Contributing Area (Drainage Systems III, IV, V, and VI) to Upper Clam Bay 987
Off-Site Contributing Area to Pelican Bay Systems III, IV, V, and VI 47
- Total Contributing Area to Upper Clam Bay 1034
Off-Site Contributing Area as a Percentage of Total Contributing Area 47/1034= 4.5%
-
Off-Site Contributing Areas to Drainage Systems III, IV, V, and VI:
.- North of Vanderbilt Beach Road 6
Vanderbilt Beach Road right-of-way 17
U.S. 41 Right-of-Way 17
Pine Ridge Subdivision 7
-
Off-Site Subtotal = 47
Upper Clam Bay 305
--
-
-
-
4/29196 e~1030005..srw
1-0 103-11 ~2.coor
-
-.'
-
<~... 16Jl ...~
.'
-
-
PRELIMINARY ESTIMATE OF PROBABLE
PROJECT COST
-
-
A. Diversion of Drainage System V and a Portion of Drainage System VI to Vanderbilt
Lagoon
.-
1. Mobilization/Maintenance of Traffic $ 8,000.00
2. 36" RCP (200 LF @ $60.00/LF) 12,000.00
- 3. Control Structure (1 each @ $7,500.00) 7,500.00
4. Reconstruct Control Structure (1 each @ $3,000) 3,000.00
5. Roadway Restoration (70 SY @ $50/SY) 3,500.00
6. Miscellaneous Restoration 5.000.00
- Subtotal $39,000.00
20 % Contingencies 7.800.00
Total Estimated Construction Costs $46,800.00
- Engineering, 20% 9,360.00
SFWMD Permitting 15.000.00
Total Estimated Project Cost $71,160.00
-
B. Diversion of Drainage System IV to Drainage System III
-
1. Mobilization $ 5,000.00
2. 54: RCP (200 LF @ $100.00) 20,000.00
- 3. Control Structure (5 each @ $5,000.00) 25,000.00
4. Restoration 7,500.00
5. Existing Weir Modification (8 each @ $300.00) 2.400.00
- Subtotal $ 59,900.00
20% Contingencies 11.980.00
Total Estimated Construction Cost $ 71,880.00
- Engineering, 15% 10,780.00
SFWMD Permitting 15.000.00
Total Estimated Project Cost $ 97,660.00
..-
,-
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-
1/22/01-88893 Ver: O1!-AMCINTOS
CA #43
NOl03-082-OO1-ECOR-25510
--' ___",...______.o.-
-
- 16Jl .'. ~
-
PELICAN BAY MANGROVE INVESTIGATION
-
- Pelican Bay Water Management System -
Stormwater Detention Volume and Water Budget Analyses
-
,-
Prepared for:
- PELICAN BAY SERVICES DIVISION
801 Laurel Oak Drive, Suite 605
Naples, Florida 33963
,-
- Prepared by:
- WILSON, MILLER, BARTON & PEEK, INC.
3200 Bailey Lane, Suite 200
Naples, Florida 33942
-
-
A pri11996
(Revised September, 1996)
- (Updated Water Budget, 2001)
- Work Order #36386
Project #103-81-02
,,-
-
-
-
1/19/01-89n6 Ver: OlLjCHAPMAN
CA 143
NOl03-082-OO1-ECOR-25509
-
Table-4 1 6 '111I
- (Revised 1119/01) Jl
Pelican Bay Water Budget
Analysis ...
-
Average Year Water Budget:
Water Inflows ~ Water Outflows
- Water Inflows = Rainfall + Irrigation Water
Water Ouflows ~ Evapotraspiration + GrOlmdwater Seepage + Surface Water Flow to Clam Bay
Note: Bold numbers represent the revised portion of the analysis
-
Evapo- Groundwater Surface Total
Month Rainfall Irrigation Total Inflow Transpiration Seepage Water Flow Outflow
- (in.) (in.) (in.) (in.) (in.) (in.) (in.)
January 1.99 + 2.47 = 4.46 1.22 + 0.63 2.61 4.46
February 2.02 + 2.92 = 4.94 1.53 + 0.63 + 2.78 4.94
- March 2.30 + 3.32 ~ 5.62 214 + 0.59 + 2.89 5.62
April 1.88 + 3.13 = 5.01 2.65 + 0.59 + 1.77 5.ot
May 4.12 + 3.29 ~ 7.41 3.05 + 0.59 + 3.77 7.41
June 8.50 + 2.20 = 10.70 3.05 + 0.89 + 6.76 10.70
- July 8.33 + 2.18 ~ 10.51 2.90 + 0.83 + 6.78 10.51
August 8.34 + 2.31 ~ 10.65 2.54 + 0.76 + 7.35 10.65
September 8.70 + 2.26 = 10.96 2.39 + 0.73 + 7.84 10.96
October 4.02 + 2.58 = 6.60 2.14 + 0.69 + 3.77 6.60
- November 1.58 + 2.93 ~ 4.51 1.53 + 0.66 + 2.32 4.51
December W + 2.97 ~ 4.32 1.27 + 0.66 + 2.39 4.32
Tota] = 53.13 + 32.56 = 85.69 26.4] 8.25 51.03 85.69
-
Evapo- Groundwater Surface Total
- Month Rainfall Irrigation Total Inflow Transpiration Seepage Water Flow Outflow
(Ac-ft) (Ad!) (Ac-ft) (Ac-ft) (Ac-ft) (Ac-ft) (Ac-ft)
January 171.8 + 202.9 374.7 ]05.2 54.1 215.4 374.7
- February 174.4 240.0 ~ 414.4 131.5 54.1 228.8 414.4
March 198.3 + 272.7 = 471.0 184.1 51.2 235.7 471.0
April 162.1 + 257.0 = 419.1 227.9 51.2 140.0 419.1
May 354.8 + 270.4 ~ 625.2 263.0 51.2 311.0 625.2
.- June 732.0 + 181.2 = 913.2 263.0 76.9 573.3 913.2
July 718.1 + 179.3 ~ 897.4 249.8 71.2 576.4 897.4
August 718.8 + 189.6 = 908.4 219.2 65.5 623.7 908.4
September 749.7 + 185.6 = 935.3 206.0 62.6 666.7 935.3
- October 346.6 + 212.4 = 559.0 184.1 59.8 315.1 559.0
November 136.3 + 241.2 = 377.5 131.5 56.9 189.1 377.5
December 116.2 + 244.4 ~ 360.6 109.6 56.9 194.1 360.6
-
Tota]~ 4579.1 + 2676.8 = 7255.9 2274.9 711.6 4269.4 7255.9
~-~-~_._._------ ~~-~-- ---,
.- Total Inflow Total Outflow
Irr. Evapo
- 31%
37%
S""'OO~
- Rain 59%
Ground
63% 10%
i
.- l__
-
Table - 5
Pelican Bay Water Budget 16Jl . . .
- Analysis
Rainfall - ..
Average Precipitation for the Years 1942 -1995 (From Rainfall Gage Located at the Conservancy)
- Rainfall (Ae. ft) = Monthly Average x Total Contributing Area (1034 Ae.)
-
Mmilll Rainfall Rainfall
- (inches/month) &.dL
January 1.99 171.8
February 2.02 174.4
March 2.30 198.3
-
April 1.88 162.1
May 4.12 354.8
June 8.50 732.0
- July 8.33 718.1
August 8.34 718.8
September 8.70 749.7
October 4.02 346.4
,- November 1.58 136.3
December l..J.1 .lli.1
Total = 53.1 4579
-
-
-
. -
-
,-
-
-
-
-
4f1.9t9(,OI030004,SRW
1-OllU-Il...Q)..ccor
.-
---.
-
-- I 6Jl "'.1
Table-6
(Revised 1/19/01)
- Pelican Bay Water Budget
Analysis
-
lrrigigation
-
Prorated Irrigation Volume, in. ~ Average Monthly lIT. . IMG * (1 ft' /7.481 gal). (lacre / 43560 ft2) *
(I / Total Application Area) * (12" II") . Prorate Factor
-
Irrigation Applied to 986.6 acres of 15 I 9 acres
Prorate Factor ~ 986.6 Ac.11519 Ac. ~ 0.65
Example, for Jan. ~ 101.74MG * ] X 106 * (I ft' 17.481 gal). (Iacres 143560 ft').
- (11986.6 Acres). (12" 11').0.65
~ 2.47 inches
- Irr. Pump Station Data
Month 1999 2000 Avg. Monthly Volume
(MG) (MG) (MG) (inches) (Ac-m
January 90.07 113.40 101.74 2.47 202.93
,~
February 114.91 125.76 120.34 2.92 240,03
March 124.36 149.05 136.71 3.32 272.68
April 13590 121. 82 128.86 3.13 257.D3
- May 142.43 12868 135.56 3.29 270.38
June 92.53 89.18 90.86 2,20 18 \.22
July 75.89 103.89 89.89 2.1 8 179.30
.- August 87.30 102.84 95.07 2.31 189.63
September 98.38 87.67 93.03 2.26 185.55
October 92.67 120.28 106.48 2.58 2 I 2.38
- November 10998 131.91 120.95 2.93 24 \.24
December 122.55 No Data 122,55 * 2,97 244.44
TOTAL: 32.56 2676.81
-
* The Average Monthly for December was assuming that December 2000 had the same demand as December 1999,
-
,-
-
-
-
- 1119101 - E -1x7v01 !.XLS Author
PIN File Folder Info
- Table - 7
Pelican Bay Water Budget 16Jl .. ~
Analysis
_..... ..;
- Evapotranspiration, E,
.Assume Pcnious Area - SO % ofl'otal Area - (LaJce and Qolf Course), 80 % of Average Monthly Pan Evaporation Rate affects Pervious Areas
Tota!>-Area =1034 Acres
- Lalee Area = 79.0 Acres. 1000... of E.
GolfCowse Area = 162.3 Acres. 80 % ofE.
Pervious Area = 396.4 Acres. 80 % of E.
,-
Evapotranspiration V olwne, inches - (E. rate $Lalee Area + E. rate $ 0.8 $ Pervious Area + E. rate $ GC Area $ 0.8) I Total Area
Example, for Ian. = (2.4 $ 79.0 + 2.4 $0.8 $396.4 + 2.4 $ 0.8 · 162.3) I 1034
= 1.22 inches
-
Avenge Monthly
Month Pu Evapontioll Evapotranspiration
(inches/month) LakeB. Pervious B. G.C.B. inches Acre- feet
January 2.4 0.]8 + 0.74 + 0.30 = 1.22 ]052
,- February 3.0 0.23 + 0.92 + 0.38 = 1.53 131.5
March 4.2 0.32 + 129 + 0.53 = 2.14 ]84.]
April 5.2 0.40 + 1.59 + 0.65 = 2.65 227.9
,-. May 6.0 0.46 + 1.84 + 0.75 = 3.05 263.0
June 6.0 0.46 + 1.84 + 0.75 = 3.05 263.0
July 5.7 0.44 + 1.75 + 0.72 = 2.90 249.8
August 5.0 0.38 + 1.53 + 0.63 = 2.54 219.2
- September 4.7 0.36 + 1.44 + 0.59 2.39 206.0
=
October 4.2 0.32 + 1.29 + 0.53 = 2.14 184.1
November 3.0 0.23 + 0.92 + 0.38 = 1.53 131.5
- December b2 0.19 + 0.77 + 0.31 = .Lll l.Q2Ji
Total = 51.9 26.4 2275
,-
--
-
-
,-
-
- ~\lI\l6 OUllOOO4.sRW
1...oIOJ-lI-03.coor
-
-
Table - 8
Pelican Bay Water Budget 6
- Analysis 1 Jl 1 .~
i
- Groundwater
Data provided by Misscmer International (See Attached Study)
-
Oo-Site Uplands Area = 986.6 Acres
Off-Site Area = 47 0 Acres
T otaJ ContnDuting Area = 1034 Acres
".-
Groundwater Flow, inches = Average Monthly Discharge (ft. '>'(Tota! Area 043560 ft.', Acre) 012"' I foot
Example for Jan. = 235600 , (1034 0 43560) 012
= 0.63 inches
-
. ,,~
Average
Monthly
Groundwater
- Month Discharge Volume
cubic feet inches Acl!.
January 2,356,000 0.63 54.1
.- February 2,356,000 0.63 54.1
March 2,232,000 0.59 51.2
April 2,232,000 0.59 51.2
May 2,232,000 0.59 51.2
- June 3,348,000 0.89 76.9
July 3,100,000 0.83 71.2
August 2,852,000 0.76 65.5
September 2,728,000 0.73 62.6
-- October 2,604,000 0.69
59.8
November 2,480,000 0.66 56.9
December 2480000 ~ &2
.-
Total = 31,000,000 8.3 712
-
.~"'
"'-
.-
-
.-
4fl9I9(,OUI3.....SRW
1-OIOJ-II...oJ.CDOf
-
-~.-..~ --..--.
-
- MISSIMER APR 1 \996
INTERNATIONAL~c.
-
- 16Jl
M E M 0 RAN 0 U M
-
To: Steve Means, P.E.
-
From: W. Kirk Martin, P.G.
..-
Subject: Groundwater Inflow to Clam Bay
- Date: March 29, 1996
-
In order to evaluate potential causes of recent mangrove mortality in the Clam Bay area,
the system water budget must be understood. The water budget or water balance is
- essentially a quantification" of all of the water entering or leaving a given system. For
Clam Bay, the inflow components include rainfall, groundwater inflow, surface water inflow
(runoff), and the outflow components include evaporation, groundwater outflow, and
- surface water outflow.
The discussion provided in this memo regards only the groundwater inflow from the
- surficial aquifer to Clam Bay from the land areas east of the bay. Calculations are based
on water level and aquifer hydraulic evaluations on the Pelican Bay site as reported in "A
Comparative Study of the Water and Carbon Flows of Upper Clam Bay" by Tropical
..- Biolndustries and Missimer & Associates (June, 1979).
Groundwater inflow to Clam Bay from the Pelican Bay area is given by the modified
-- Darcy equation:
Q=TiL
- where,
Q = groundwater discharge to Clam Bay, in fe/day
- T = transmissivity of the surficial aquifer, in fe/day
i = groundwater hydraulic gradient, in ft/ft
L = length of Clam Bay eastern boundary, in ft
-
- FH6-315.2
IlII ! I I i
..3140 College Porkwav. Suite 202 (941) 432-9494
.:xt Mvers. Florida 33919 FAX (941) 432-9453
.-
- MISSIMER 16Jl . '.J
INTERNATIONALwc.
I
-
MEMORANDUM - Steve Means, P.E.
..- March 2~ 1996
Page Two
-
Surficial aquifer transmissivity was measured on the Pelican Bay site to be approximately
- 30,000 gpd/ft (4000 ft2/day), (Missimer & Associates, Inc., 1979). Surficial aquifer
hydraulic gradient was measured in the 1979 study to range from approximately 0.0015
iQ the dry season to approximately 0.003 in the wet season. The pre-development
.- gradients are consistent with the current lake control elevation and high water gradients
of approximately 0.0018 and 0.0027, respectively. The length of the contributing eastern
basin is calculated to be approximately 10,000 feet.
-
Based on these parameters, the calculated monthly flow of surficial aquifer groundwater
- from the Pelican Bay area to Clam Bay is given in the attached table. It should be noted
that in addition to the groundwater discharge from the surficial aquifer along the eastern
margin of Clam Bay. groundwater may also inflow to Clam Bay from the surficial aquifer
- on the westem margin (barrier island) or by leakage from the underlying Lower Tamiami
aquifer. However. it is estimated that because of the small contributing area of the
western margin and because of the seasonal shifts of the potentiometric surface in the
- Lower Tamiami aquifer, the contribution of groundwatfir from these sources to Clam Bay
is less than 5% on an annualized basis.
-
-
-
.-
.-
.-
FH6-315.2
-
.-
-
MISSIMeR 16Jl ! .;; "1
-
INTERNATIONAL~c.
-
SURFICIAL AQUIFER GROUNDWATER INFLOW
TO CLAM BAY - EASTERN BOUNDARY
-
Month Estimated Average Average Daily Average Monthly
.- Hydraulic Gradient 'Groundwater Groundwater
(ft/ft) Discharge Discharge
(ft1 (ft3)
- January 0.0019 76,000 2,356,000
February 0.0019 76,000 2,128,000
- 72,600
March 0.0018 2,232,000
April 0.0018 72,000 2,160,000
-
May 0:0018 72,000 2,232,000
June 0.0027 108,000 3,240,000
-
July 0.0025 100.000 3,100,000
August. 0.0023 92,000 2,852,000
-
September 0.0022 88,000 2,728,000
October 0.0021 84,000 2,604,000
-
November 0.0020 80,000 2,400,000
December 0.0020 80,000 2,480,000
,-
Annual Total 30,512,000
-
.-
-
-
-
FH6-315.2
-
-
Fiala j \)
Carter
. Henning 16Jl
Coyle \
Coletta '\"~" .,~
Radio Road Beautification . .T,U.
. Advisory Committee ..
Z705 Horseshoe Drive South
Naples FL 34104 ;," ,
AGENDA
February 19,2002
1. CALL MEETING TO ORDER:
II. ATTENDANCE:
III. APPROV AL OF MINUTES:
IV. TRANSPORTATION SERVICES REPORT:
A. Budget Report
V. LANDSCAPE MAINTENANCE REPORT:
A. Monthly Report
VI. COMMITTEE MEMBERS REPORT:
VII. OLD BUSINESS:
A. COMMERICIAL INTERSECTION - Radio Road Joint Venture
B. ADDITIONAL PLANTING OF MEDIANS
C. WEST PUMP REPAIR COSTS
D. YELLOW POLES LETTER
VIII. NEW BUSINESS:
IX. PUBLIC COMMENTS:
X. ADJOURNMENT:
This meeting will be held at 4:30PM, Tuesday, February 19, 2002
-
I ' -.__.,~,-,-.~"
Misc. Corres:
Date: 3J /2)0, ,
Item# I ~j,
Copies To:
".~.", ----
~~''''''___'T~' _.'
,l,...: ;'-;""'1.:~'r't',
..... 16Jl
~"
. "...
, Radio Road Beautification M.S.T.U.
t Advisory Committee
, ......
1.705 Horseshoe Drive South
Naples FL 34104
January 14, 1.001.
I. Crystal Kinzel called the meeting to order at 4:35 PM.
II. ATTENDANCE:
A. MEMBERS: Crystal Kinzel, Wilfred Jaeger and Wolfgang Schulz.
Susan Saum, excused. Dale Lewis, absent.
B. COLLIER COUNTY: Val Prince and Bob Petersen, DOT Landscape
Operations.
C. OTHER: Robert Kindelan, Commercial Land Management; Allen Jost,
Manpower Secretarial Services.
III. APPROVAL OF MINUTES: Wolfgang Schulz moved to accept the minutes
of December 17,2002 as presented. Bill Jaeger seconded it. Motion carried.
IV. TRANSPORTATION SERVICES REPORT:
A. BUDGET: Val Prince handed out the Fund 150 Budget dated this date, a
copy of which is attached and made a part of the minutes.
V. LANDSCAPE MAINTENANCE REPORT: Robert Kindelan reported that
because of the lack of rain there has not been much mowing. There have been
a few minor breaks in the irrigation system. The repairs to Median I have
been completed.
VI. CO~TTEEMEMBERSREPORT: No~
VII. OLD BUSINESS:
A. COMMERCIAL INTERSECTION - Radio Road Joint Venture: Bob
Petersen said that he has been unable to contact the party involved. He
asked that the committee allow him to request an RLS to verify that the
median can be cared for without an ordinance change. The Committee
agreed to the request & asked that he proceed.
B. CONSOLIDATED MSTU'S: Wolfgang Schulz presented a copy ofan
Email he sent to Collier County Commissioner Tom Henning and the
reply that he received from him. This communication is attached herewith
and made a part ofthe minutes. In the reply Mr. Henning stated that the
item failed in a 5-0 vote.
C. ADDITIONAL PLANTINGS ON MEDIANS: The committee decided to
table the layout of the plantings until the next meeting since those
1
-
16Jl , .
.,
pIantings would not be accomplished until March 2002 and several
members had not yet had the chance to review the current plan and
medians.
D. WEST PUMP REPAIR COSTS: Bob Petersen reported that this is still an
ongoing project. Initial indications are that the pump is under warranty
and there will be no costs to the committee.
VIII. NEW BUSINESS: Crystal Kinzel questioned the placement of the yellow
pole traffic controllers placed on Radio Road near several medians in a prior
Committee meeting. She had previously asked Ed Kant and he said that he
didn't know who ordered the poles and that they would be removed when the
curb is put in. The committee had specifically avoided curbing that area since
it would have to be removed when the road is widened. The committee
questioned who had authorized the poles and where the funds were coming
from to install them. The committee is concerned and upset by the installation
ofthe yellow poles with no input from this committee. Wolfgang Schulz
made a motion that the Chairperson send a letter to Mr. Kant asking these
specific questions:
1. How did the poles get there?
2. Why did the poles get placed there?
3. Who is or has paid for the installation oftheses poles?
4. Why would you even consider curbing that area when this
committee specifically eliminated it?
Bill Jaeger seconded the motion. There was unanimous approval.
IX. PUBLIC COMMENTS: None
X. ADJOURNMENT: It was moved by Wolfgang Schulz and seconded by Bill
Jaeger that the meeting be adjourned. Motion carried unanimously. Meeting
was adjourned at 5:00 PM.
The next meeting will be on Tuesday, February 19, 2002 at 4:30 PM
DOT Operations, 2705 Horseshoe Drive, South
Change is due to Presidents Day Holiday
2
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Radio Road Beautification M,S.T.U.
Advisory Committee
2705 Horseshoe Drive South
Naples FL 34104
MINUTES OF JANUARY 14, 2002
SUMMARY OF RECOMMENDATIONS AND MOTIONS:
III. APPROV AL OF MINUTES: It was moved and seconded to accept the
minutes of December 17,2002.
I. VIII. NEW BUSINESS: Crystal Kinzel questioned the placement ofthe
yellow pole traffic controllers placed on Radio Road near several medians.
She had previously asked Ed Kant of Transportation and he said that he
didn't know who ordered the poles and that they would be removed when the
curb is put in. The committee had specifically avoided curbing that area since
it would have to be removed when the road is widened. The committee
questioned who had authorized the poles and where the funds were coming
from to install them. The committee is concerned and upset by the installation
of the yellow poles with no input from this committee. Wolfgang Schulz
made a motion that the Chairperson send a letter to Mr. Kant asking these
specific questions:
1. How did the poles get there?
2. Why did the poles get placed there?
3. Who is or has paid for the installation of theses poles?
4. Why would you even consider curbing that area when this
committee specifically eliminated it?
Bill Jaeger seconded the motion. There was unanimous approval.
j /'
16Jl.,r"
"".
lJaysAoltl 8t1tUJ,peat'oll M.S.7.IA.
Advisory Committee
2705 Horseshoe Drive South
Naples FL 34104
AGENDA FOR FEBRUARY 13, 2002 FieJa ~
Carter ~
Henning ---
I. CALL MEETING TO ORDER ~~re':.. L3>" '- ::
II. ATTENDANCE:
III. APPROVAL OF MINUTES: Meeting of January 9, 2001
IV. TRANSPORTATION SERVICES REPORT
V. LANDSCAPE MAINTENANCE REPORT:
VI. OLD BUSINESS
A. Report on Funding & Grants - Bob Petersen
VII. NEW BUSINESS
VIII. PUBLIC COMMENTS
IX. ADJOURNMENT
r.':isc. Corms;
D(lte:~
k:..;:t lLPJ I
::s in:
The next meeting date is to be determined.
At the Collier County Department of Transportation Operation Office
2705 Horseshoe Drive South
Naples FL
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16Jl ~-
...
tJaysAO'1I BtltlIttllleatlolt M.8.7 J4.
Advisory Committee
2705 Horseshoe Drive South
Naples FL 34104
January 9, 2002
I. Chairman Bill Neal called the meeting to order at 4:03 PM.
II. ATTENDANCE:
A. Members: Bill Neal, Tom Welstead, Dave Benson, Jean Carpenter
B. Collier County: Bob Petersen, Pam Lulich, Val Prince,
C. Others: Kris Jain, Engineer/Consultant of Kris Jain & Assoc., Inc., Robert
Kinderlan, President of Commercial Land Maintenance, & Sue Chapin,
Manpower Secretarial Services
III. APPROVAL OF MINUTES
Moved by Tom Welstead to approve the minutes of December 5,2001, seconded
Dave Benson, carried unanimously.
IV. TRANSPORTATION SERVICES REPORT:
Bob Petersen reported that they have been working with Commercial Land
Maintenance and they will give a report on different plant material that is or isn't doing
well or needs replaced later in the meeting. Bob mentioned some of the trees that
are bending over need thinning out in order to get a root system going. Bill Neal
asked about the different trees on the list and Bob said the Hong Kong Orchid tree is
an acceptable tree. He also mentioned he knows of someone that lives in Port Royal
and would be willing to donate to the MSTU committees some trees that she
propagates, one of which is the Florida Lilac. He will be looking into the various trees
to see which ones might work for the different areas.
At this time Bob passed out Ordinance 98-15 amending Section Six of Ordinance No.
97-82, which created the Bayshore Avalon Beautification Municipal Service Taxing
Unit. (Attached)
Bob turned it over to Kris Jain, Engineer of Kris Jain & Associates to go over the Cost
Analysis Study for the Bridge. Kris passed out his spreadsheet with the different
Alternatives - #1 Without Pavilions, '#Ie With Pavilions, #3 for Future Pavilions.
(Attached)
Kris also passed out a ''Time Line Study" preliminary draft of the time frame for
specific projects.
(Attached)
Discussion followed concerning the costs for the items on the Study. Bill mentions
the costs are approximately three times higher than Mr. Botners quotes originally.
Bob Petersen recollected that after negotiating certain items the project was going to
cost approximately $300,000. Kris Jain's figures come in considerably higher - close
to $1 Million. Bob Petersen and Bill Neal decided to set up a time next week to find
and reconstruct the original figures for the bridge project and provide the committee
at the next meeting with their findings.
Discussion followed concerning the railings, planters and gazebos. Kris quoted
$20,000 to modify the railing, $82,000 for the concrete & $132,000 for the planters &
1
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...
traffic control. Pam Lulich quoted the planters at $700@ with annual & perennials
which can be changed. Bob said these numbers could be reduced.
Discussion continued on valves, wiring, pavers, irrigation and medians.
Bill is asking for what the basic bridge work would cost for just the Medians, Railings,
and Pavers. Tom said it added up to $385,000.
The numbers were discussed further and decided by Bill to have another meeting to
discuss these figures being everyone is concerned about the budget.
Bill asked about the lights - and according to a past meeting, they are on schedule.
He also mentioned they may have to forget about the gazebos because of the
increase in prices &budget concerns. But the whole issue will be revisited. Kris also
mentioned that some of the big numbers are tied up in traffic control.
Bill thanked Kris for his hard work, but that the budget is a large concern and they will
talk further.
V. LANDSCAPE MAINTENANCE REPORT:
Val Prince passed out the Budget sheet for October 2001 to September 2002 along
with the Revenues, both as of January 8, 2002.
(Attached)
Robert Kinderlan, of Commercial Land Maintenance reported that the mulching was
done, and not as thick as normal and will be done again in early summer. Turf
Fertilization was done in December, which was called for in the Contract. Some of
the fountain grasses were removed and it was suggested that bougainvilleas could
be used.
Concern on the Palms as some are dying and will have to be pulled out, but to wait
and see which ones will survive. Bill is asked how to reconstruct the Medians. Bob
said he can help choose the plants but as far as the design, the committee would
have to hire a Landscape Architect.
Discussion followed on the different types of Palms and costs. A 651;jallon Foxtail
Palm is at $500 and probably same price for Royals seeing they are both fast
growing palms. Dave felt that was a lot of money, but Bob mentioned a 65 gallon
Live Oak would be approx. $1,100-1,200. Robert said he could give a lower quote if
they are bought all together rather than a few at a time. Bill suggests he start to
quote prices on replacing in quantities and to stay with the Royal Palm concept.
Robert continued with his report on trees leaning, restaking, and bracing. Some
Sables have died and will get an estimate for replacement. Also trash, which is still a
concern, seems to be an ongoing problem. Receptacles were discussed.
Another fertilization will take place in February/March, and will be spraying for weeds
in the turf and try to get under control. Val mentioned there is monies budgeted for
the Royals.
Bob mentioned that Robert has a conflict for the first Wed. of the month and
wondered if the committee wanted to change the meeting date, or someone else can
attend - although Robert would like to attend himself.
VI. OLD BUSINESS:
A. Trash Containers
Bill asked if there was an estimate cost yet and Bob said he would provide some
alternatives. Bob will also get estimates on benches.
2
. -
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VII. NEW BUSINESS:
Jean asked about the workshop on the Sunshine Law. Bob said there would be
another one scheduled in the evening for those that can't make the one scheduled
for Thursday, Jan. 10th at 9:30.
It was decided the next meeting would be held on February 13th to accommodate
Robert, which is the second Wed.
Bob mentioned he will be meeting with the State next week about moving some
funds up, grants etc., and will know more and report at the next meeting.
VIII. PUBLIC COMMENTS: NONE
IX. ADJOURNMENT:
Bill Neal adjourned the meeting at 5:47 PM
Next meeting is scheduled for 4:00 PM. Wednesday. February 13th. 2002
Collier County Department of Transportation Office
3
1 6Jl ~.
;.~.....
PROJECT BAYSHORE BRIDGE BEAUTIFICATION JOB NO 0114
TIME LINE STUDY DATE JAN 2002 .~
PRELIM DRAFT Prelim Date DATE 11912002
FOR COLLIER COUNTY TRANSPORTATION OPER. DEPT CIXLIBAYSHRBRIGITmlANL 1
Bob Petersen, Project Manager
BY KRIS JAIN & ASSOC INC. Engineer: Kris Jain P E
Consulting Engineers.
660 Ninth St. N, Suite #36
Naples, FL 34102
PH: 262-4225
ENGINEERING
YEAR 2001 2002
MONTHS 1 2 3 4 5 6 7
DEC JAN FEB MAR APR MAY JUNE
COST ANALYSIS STUDY
REVIEW & COMMENTS
MODIFY PLAN & SPECS
REVIEW & COMMENTS
CORRECT P & S
AI. TERNA TE #1 eNlO PAVILIONS) ESTIMATED COST $385.000
YEAR 2002 2003
MONTHS 1 2 3 4 5 6 7 8 9 10 11 12 13
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL
BIDDING 1.5MO
BID REVIEW 0.5
CONST. AWARD 2MO
PERMITS 1MO
SUBSTANTIAL COMPl 7MO
FINAl COMP. 1 MO
AI. TERNA TE #2 eNl CURRENT PAVILIONS) ESTIMATED COST $88.4.000 ADD'L +5499.000
YEAR 2002 2003
MONTHS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
BIDDING 1.5MO
BID REVIEW 0.5
CONST. AWARD 2MO
PERMITS 1MO
SUBSTANTIAL COMPl 9MO
FiNAl COMP. 1MO
AI. TERNATE #2 eNl FUTURE PAVILIONS) ESTIMATED COST $1.029,000 ADD'L +$644.00
YEAR 2002 2003 2004 2005
MONTHS -4 1 2 3 4 5 6 7 8 9 10 11
SEPT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
BIDDING(1.5 MO)
BID REVIEW (0.5 MO)
CONST. AWARD (2 MO)
PERMITS. (1 MO) 1MO
SUBSTANTIAL COMPl 9MO
FiNAl COMP. 1MO
Page 1 of 1
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EXHIBIT A 16Jl
BAYSHORE DEVELOPMENT AREA
LEGAL DESCRIPTION
Begin at the Southwest comer of Section 23, Township SO South, Range 2S East, Collier
County, Florida; thence Northerly along the west line of Section 23 and the West line of
e Section 14 to the centerline of Haldeman Creek; thence Northeasterly along the centerline
of Haldeman Creek to the Intersection of the West line of the East quarter of the
Southwest quarter of Section 11; thence Northerly along the West line of the East quarter
of the Southwest quarter of Section t 1 to the North line of Mangrove Avenue; thence
Easterly along the North line of iviangrove Avenue to the East line of Pine Street; thence
Northerly along the East line of Pine Street to the centerline ofa 10' wide alley in Block
4 as shown on the plat of"W.H. Surency Subdivision" as recorded in Plat Book I, Page
28, Public Records of Collier County; thence Easterly along said centerline and its
Easterly extension to the East line of Lot 39, as shown on the plat of ''Naplcs Groves and
.
Truck Co.'s Little Farms No.2" as recorded in Plat Book I, Page 27A, Public Records of
Collier County; thence Southerly along said East line to the South line of Weeks Avenue;
thence Easterly along the South line of Weeks Avenue to the West line of Bayshore
Drive; thence Northerly along West line of Bayshore Drive to the southwesterly right-of-
way tine of U.S. 41; thence southeasterly along the Southwesterly right-of-way line of
U.S. 41 to the East line of the West one eighth of the Northwest quarter of Section 13;
thence southerly along the East line of the West one eighth of the Northwest quarter of
Section 13 to the South line of the Northwest quarter of Section 13; thence Westerly
along the South line of the Northwest quarter of Section 13 to the West line of Section
13; thence Southerly along the West line ofSectioD 13 and the East line of Section 23 to
the South line of Section 23; thence Westerly along the South line of Section 23 to the
Southwest comer of Section 23 and the Point of Beginning.
e
--
. .
, I. . 16Jl 1
I
STATE OF FLORIDA)
COUNTY OF COLLIER)
. I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth
Judicial Circuit, 9011ier County, Florida, do hereby certify that the
foregoing is a true copy of:
ORDINANCE NO, 97-82
Which was adopted by the Board of County Commissioners on the 16th day
of December. 1997, during R~gular Session.
WITNESS my hand and the official seal of the Board of County
Commissioners of Collier County, Florida, this 17th day of December,
1997,
By:
- . --_.'-
- 16Jl
ORDI1WiCB NO, 98- 15
e,18910111 -
"," <~
ry'" It: ~t. .AN 0JU)I1QNCJ: AMZNDINQ OJU)DWlCI .0, n-82 tt> ...."
~
r ' ~~ ":WICB CUATZD TD BArBBORI: A~ ~ 1',
~ ".-..5\ 'Su.DTIJ'ICATION MDNICIPAL SDVICJ: TAXmQ UNIT;; -
. \l.~t~."..^ >>amDINQ SZCTION SIX TO CLARIft THAT WDmEJlS; c.- I
_~ " OJ' TD ADVISORY CCHaT'rU A1UI: nRMJ.NZN'r;' & rn
0 0
",c-,. RJ:SIDEN'rS oa c:cttM:ImCIAL PROPERTY 0WNI:1UI WJ:TBIN'" --c
,.~"';:,..'. .' . TD DISTRICT; PROVIDING FOR CONFLICT AND ~ ::J:
~ cD
SKVZRABILI'1'Y; PROVIDING FOR. INCLOSION IN TO ~ CD
. COLLID COOHTY CODZ 01' LAXS AND ORDINANCES;
PROVIDING I'OR. AN J:I'J'BCTIVJ: DAft,
WHEREAS, on December 16, 1997, the Board of County
Commissioners adopted Ordinance No. 97-82. which created the
Bayshore Avalon Beautification Municipal Service Taxing Unit; and
WHEREAS, the Board of County Commissioners desires to
clarify the composition of the Advisory Committee.
NOH, THEREFORE, BE IT ORDAINED B'l THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNT'l, FLORI OJ\.; that:
SECTION ORB. ""zu!ll.nt: to Sect:ion Six of Ordinance
Hp.g7-82,
Section Six is hereby amended to read as follows:
SECTION SIX. Creation of the Bayshore Avalon Beautification
Advisory Committee; Appointment and
Composition,
A. There is hereby created and established the Bayshore
Avalon Beautification Advisory Committee, hereinafter referred to
as the "Committee".
B. The Committee shall consist of five (5) members which
generally represent the area within the MSTU. Members of the
Committee shall be appointed by and serve at the pleasure of the
Board of County Commissioners, Said members shall be permanent
residents or owners of residential or commercial property within
. the MSTU and electors of Collier County, An owner of residential
or commercial property may be an individual, an officer of a
corporation or a partner of a partnership. The Board shall
consider appointment of members from different subdivisions or
communities within the MSTU,
WonII UDd~11naS IR IddllioDI, wonb .....11 IlwuJIIIR dcIct1olll. .
- ---- --
. 16Jl !
C, Appointment of members to the Committee shall be by
resolution of the Board of County Commissioners, which resolution
shall set forth the date of appointment and the term of office.
D. Members of the Committee shall serve without
compensation, but shall be entitled to receive reimbursement for
e expenses reasonably incurred in the performance of their duties
upon prior approval of the Board of County Commissioners,
RaION '.rMO. Conflict aDd S.verabili~.
In the event this Ordinance conflicts with any other
ordinance of Collier County or other applicable law, the more
restrictive shall apply. If any phrase or portion of this
Ordinance is held invalid or unconstitutional by any court of
competent juriSdiction, such portion shall be deemed a separate,
distinct and independent provision and such holding shall not
I
affect the validity of the remaining portion.
S.C'UON 'rJD'tD, Inclusion in the Code of Laws aDd. OXdiDaDC..,
The provisions of this Ordinance shall become and be made a
part of the Code of Laws and Ordinances of Collier County,
Florida. The sections of the ordinance may be renumbered or
relettered to accomplish such, and the word "ordinance" may be
changed to "section", "article", or any other appropriate word,
S.aION I'OOR., Effective Date,
This Ordinance shall be effective upon filing with the Florida
Department of State.
.e
. 2.
-
--- ." 16Jl
.
PASSED AND DULY ADOPTED by the Board of County Commissioners
of Collier County, Florida this ~ day of 6~.. If(/- , 1998.
"\
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGijT E. BROCK, Clerk OF COLLIER COUNTY, FLORIDA
......... ." '. .
. .~.>:..:.: :.: ~.,..:.::~',.,~~
. . ('. '.
. ~ ' ... -.
; . Ow '. .;.. ;, BY'~~ ~ _
: . : .... ~
':' . . ~; l';- ~ Q,~
'. BAR RA B, BERR~, C i
....,......1....'.....
Approved as to form and
legal sufficiency: "ThIs ordlnanee (IIfrl with the
Secretory of ~l Office the
~ay of . ..Lll.F
and OCMcwl.dgemlnt of that
fill",:, 'ICI~ day
of::zt~ ?
J:1AA cL' J Arivv-- By ~-.- ~(~r -
Do.......
Heidi F. Ashton,
Assistant County Attorney
ll:.o'-I~""""" MIJIricIpeI s.mc. Tu"'. UnIl-91
..
- 3-
---~
--
-
. · 16 Jl
'" ~
~ CD
::D .......
':: -.. ~
110 _
~ c...: r-
o r m
STATE OF FLORIDA) .., 0 0
en -u
-of :-::
COUNTY OF COLLIER) ~ cO
.... "' c:c
lit 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, 98-15
Which was adopted by the Board of County Commissioners on the 24th day
of February, 1998, during Regular Session,
WITNESS my hand and the official seal of the Board of County
Commissioners of Collier County, Florida, this 24th day of February,
1998.
.
"
,......f.'
DWIGHT E, BROCK #' .' .." .,~ :.. ".
Clerk of Courts and"Clerk :'.: '. '"
Ex-officio to Board' of '. ;':.', .
County Commission6~s. "'" ";. .... '~ :
. , . ,.,: .. ,:
.\ . : ....1:.-
. ,- .. -;;
\ . ~ ....
ay: Maureen Kenyon. '-;'. . . - '.' .
Deputy Clerk.~ ',"':: ~... -
.. .. .
. ....... ;. ': ~ :\..~. .
. '. ~~..... , ,.t'"
'. .
- ._- -- . -----
. 16Jl
'7. :;-~~-.;-,
~. ....)~/....:
,t: r. r'
,'.' ~ ,.....
II.... I,.
"
:.. wr" .;
OlU)IKANCB NO. 97-.E :f
,. RECt"i~ 0 ..
~ (
..' Cl'!l'
AN OlU)INAHCB CREATING TBI: BAYSBORJ: AVALOH'.' (If B~~rd
BEAtT'l'II'ICATION MUNICIPAL SERVICZ TAXING ONZT;
PROVIDING THE AU'1'HORI'1"f; PROVIDING FOR THE
CREATION: PP.01nDING A PtJlUIOSE AND OOVZJ\NING
BODY; PROVIDING I'CNDING AND 1'0 LEV'f OF NO't 1'0
EXCEED TUEll: MILS or AD V1.LOlU:M 'tAXIS PER VI c:::l
,., ~
YEAR; PP.01nDING FOR 'tD COLLBC'tIOlf or '1'AXlS; g '"
PROVIDING FOR CREATION or 'to BAYSBORB Av.u.cm~ ....... ."
. BEAOTIFICA'l'ION ADVISORY COHHI'lTD:; UPOnr.t'KEN"1' ~ -
-< <-> r-
AND CC>>IPOSITION; PROVIDING FOR '1'ZRHS OJ' orrICZ 0 '" rn
." U)
01' TO ADVISORY COHHI'1"rD : PROVIDING !'OR (I' ..... 0
QUORUM; ~ T
OITICERS 01' '1'0 ADVISORY COMKI'1"rD ;
... u:...
Rt1LES 01' PROCJ:DC'RI: ; PP.01nDING FOR I'ONCTIONS I ... -..
POHERS AND DUTIES 01' TB!: ADVISORY COMMIT'l'J:E;
PROVIDING !'OR DU'1'ZES 01' THE COON'l'Y
ADMnfIS'l'RATOR OR BIS DBSZGNZE: PP.01nDING !'OR
REVIEW PROCESS 01' ADVISORY COMKI1'1'E!: ;
PROVIDING FOR CONJ'LICT AND SEVZRABILZ'1'1';
PROVIDING FOR INCLUSION IN TRB COLLIER COC'NTl'
CODE OF LAWS &;0 ORDlNANCJ:S; PROVIDING FOR AN
EFFECT:IVE DATE.
WHE:REAS, the County has received inquiries and conducted
neighborhood meetings concerning proposals relating to
beautification of certain public areas located on, adjacent to,
or in proximity to Bayshore Drive; and
WHEREAS, the Board of County Commissioners' has determined
that the creation of a municipal service taxing unit is the best
method for implementing and funding the beautification of certain
public areas located on, adjacent to, or in proximity to
Bayshore Drive.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA; that:
SECTION ONE. Authority
This Ordinance is adopted pursuant to the provisions of
Chapter 125, Chapter 165 and Chapter 200, clorida Statutes, and
. other applicable provisions of law.
SECTION TWO. Creation o~ the Municipal Service Taxing Unit.
There is hereby created and established the Bayshore Avalon
Beautification MuniCipal Service Taxing Unit, hereinafter
-
, 16Jl ~
.~~.
referred to as "HSTU". The boundariu of the HSTU are as
follows: See attached Exhibit itA" which i. incorporated herein
by reference,
SZC'1'IO!f '1'DD, hzpo.. and Co__~.lDg Bod;y,
The HSTU is created for the purpose of: 1) providing
curDing, watering facilities, plantinqs and maintenance of the
median strips of roadways within the MSTU; 2) providing traffic
calming improvements, street lighting, and sidewalks within the
MSTU; and 3) beautification and maintenance of other public
areas within the HSTU as determined by the Advisory Committee,
The governing body of the HSTU shall be the Board of County
Commissioners of Collier County, Florida,
SECTION I'OUR, J'undiDg and IAvy o~ Tax...
For the purpose of implementing this Ordinance, the Board of
County Commissioners shall annually, at the time required by
general budgetary law, make an itemized estimate of the amount of
money required to carry out the business of the HSTU for the next
fiscal year I which shall be from October 1 to and including
September 30 following. The estimate shall describe the purpose
for which the moneys are required and the amount necessary to be
raised by taxation within the MSTU. At the time and place for
fixing the annual rate of taxation for County purposes, the Board
shall fix and cause to be levied on all properties within the
MSTU subject to taxation a millage rate not to exceed three mils
per year,
SECTION rIV!:. Tax AA...am.nt and Co11.ation.
. Taxes herein provided for shall be assessed and collected in
the same manner and form as provided for the assessment and
collection of general County taxes and subject to the same fees
for assessinq and collecting as general County taxes.
. 2.
-----.. ---
-
16Jl
SECTION SIX. Crea~oD o~ the Bay.hore AyalOD Baau~i~iC&~OD
Mvi80ry COJIIIIII.ittea; AppOiDtaaD~ aDd
COIIlpod tiOD.
A. There Ls hereby created and established the Bayshore
Avalon Beautification Advisory Committee, hereinafter referred to
as the "Committee",
. B. The Committee shall consLst of five (5) members which
generally represent the area within the MSTO, Members of the
Committee shall be appointed by and serve at the pleasure of the
Board of County Commissioners. Said members shall be permanent
residents within the MSTU and electors of Collier County. The
Board shall consider appointment of members from different
subdivisions or communities within the MSTU.
C. Appointment of members to the Committee shall be by
resolution of the Board of County Commissioners, which resolution
I
shall set forth the date of appointment and the ter.m of office.
D. Members of the Committee shall serve without
compensation, but shall be entitled to receive reimbursement for
expenses reasonably incurred in the performance of their duties
upon prior approval of the Board of County Commissioners.
SECTION SEVEN. '1'anul o~ O~~ice o~ the ,AdYi.ory COIllII.i ttaa.
The initial terms of office of the Committee shall be as
follows:
A. Two (2) members shall be appointed for a ter.m of two (2)
years.
8, Two (2) members shall be appointed for a term of three
(3) years.
. C. One (1) member shall be appointed for a ter.m of (4 )
years.
Thereafter, each appointment or reappointment shall be for a
term of four (4) years.
- 3-
------
-.
16Jl
Appointments to fill any vacancies on the Committee shall be
for the remainder of the unexpired term of office.
SECTION EIGHT. Offic.:.:. of the Ad.,i.oz:y C~tte.; QuOr1Zlll; Rul..
of I'rocedur..
A. At its earliest opportunity, the membership of the
Committee shall elect a chairman and vice chairman from among the
. members. Officers terms shall be for one (1) yea r , with
eligibility for re-election.
B. The presence of three (3) or more members shall
constitute a quorum of the Committee necessary to take action and
transact business.
C, The Committee shall, by majority vote of the entire
membership, adopt rules of procedure for the transaction of
business and shall keep a written record of meetings,
resolutions, f,indings and determinations. Copies of all
Committee minutes, resolutions, reports, and exhibits shall be
submitted to the Board of County Commissioners.
D. Committee member attendance requirements, including
failure to attend meetings and member removal from office are
governed by Ordinance No. 86-41, as amended, or by its successor
ordinance.
SECTION Nno:. runc~on., Pow.r. and Cuti.. of the Ad.,i.oz:y
CCIIIlIIli t tee .
The functions, powers and duties of the Committee shall be
as follows:
A. To aid and assist the Board of County Commissioners in
carrying out the purposes of the HSTU as set forth in this
. Ordinance,
B. To prepare and recommend to the Board of County
Commissioners an itemized budget of the amount of money required
to carry out the business of the HSTU for the next fiscal year.
- 4.
-_.,. ----------.
.--
16Jl
.
In carrying out this rellponsibili ty, the Committee shall, no
later than April lit of each year, meet with the County
Administrator or his desiqnee and outline to the County
Administrator or his desiqnee those projects which the Committee
wishes to see accomplished during the next fiscal year, Based
. upon this information, the County Administrator or his designee
shall prepare a proposed budget for the HSTU, in accordance with
standard County guidelines regarding the preparation of budgets,
This proposed budget shall then be reviewed by the Committee and
upon approval by the Committee be transmitted through the County
Administrator or his designee to the Board of County
Commissioners for adoption in accordance with procedures for the
adoption of budgets set forth under general law and the Board of
County Commissioners' policy, Should the Committee fail to
,
approve a budget by June ln of each year, the County
Administrator or his designee shall be authorized to submit a
proposed budget to the Board of County Commissioners.
C, The Committee shall recommend work programs and
priorities to the County Administrator or his designee in
accordance with the adopted budget or budget amendments which may
be adopted by the Board of County Commissioners, The execution
of work programs shall be under the direct supervision and
responsibility of the County Administrator or his designee. Said
work may be performed under contract (in accordance with law) or
by County forces,
D. The Committee may adopt and amend "Guidelines" to govern
. its operation and the operation of the HSTU, subject to approval
by the Board of County Commissioners,
SZ~ION 'rEN. DutJ... o~ 1:h. County Ada1D.i.t:z:at:OJ: OJ: b.i.
D...iCjfD_,
The duties of the County Administrator or his designee shall
be:
- 5.
- .----
~..--
------ -~._.-
16Jl
A. To administer the activities of the MSTU in accordance
with established policies of the Board of County Commissioners
and guidelines adopted by the Committee.
B. To prepare the annual budget in accordance with Section
Nine, Paragraph B, above.
. C. To provide periodic written reports to the Committee,
and the Board of County Commissioners of the activities of the
MSTU and its finances in accordance with established guidelines
of the Board of County Commissioners and/or the Committee.
D. Attend all Committee meetings.
SEC'l'ION ELEVEN. Revi." Proc.~....
This advisory Committeo shall be reviewed once every four
(4 ) years commencing 2001, in accordance with the procedures
contained in Collier County Ordinance No. 86-41, as amended, or
,
its successor ordinance,
SEC'l'ION TKBLVZ. Con~lict and S.v.r&bili~.
In the event this Ordinance conflicts with any other
ordinance of CoUier County or other applicable law, the more
restrictive snall apply. If any phrase or portion of this
Ordinance is held invalid or unconstitutional by any court of
competent jurisdiction, such portion shall be deemed a separate,
distinct and independent provision and such holding shall not
affect the validity of the remaining portion.
SEC'l'ION 'l'BIRTBEN, Inclu.ion in the Code o~ La". and Ordinanc...
The provisions of this Ordinance shall become and be made a
part of the Code of Laws and Ordinances of Collier County,
. Florida. The sections of the ordinance may be renumbered or
relettered to accomplish such, and the word "ordinance" may be
changed to "8ection~, "article", or any other appropriate word.
- 6-
-
"----
- 16Jl
SE~ION I'OOR'l'EEN. Effeative Date.
This Ordinance shall be effective upon filing with the Florida
Department of State,
PASSED AND DULY ADOPTED by the Board of County Commissioners
of Collier County, Florida this ~ day of &~"'-~. , 1997,
,
.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk OF COLLIER COONTY, FLORIDA
,
:
'1 .-
.&;-~ ..~~.;d,t,t-.;trf((l By:
., ' I
'.
Approved as to form and
legal sufficiency:
This ordlnaru:l flied with ,f,,,
, Secrltary of ~ Orne!! rh!!
~ of . Ln2...
and ocknowlodglPMlPnt of rhor
'illng received rhl~ day
-CL / I'L 1 A Y(1L1 ~ of if'ILG. ..L.U.Z... ~
By "C.U~L"
-...., C-*
Heidi F, Ashton
Assistant County Attorney
.:JcwiII~ lBayohan M...~ Samoo Tullia Unl.
.
. 7.
- --
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board: Please place the foUowing as a: 1 itf.
X Normal legal Advertisement D Other: 7A
(Display Adv., location, etc.) **********************************************************************************************************
Originating DeptJ Div: County Attorney Person: David C. Weigel Date: February 21, 2002
Petition No. (If none, give brief description):
Petitioner: (Name & Address):
Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet)
-
Hearing before X BCC BZA Other
-
Requested Hearing date: (Based on advertisement appearing 10 days before hearing. March 12.2002
Newspaper(s) to be used: (Complete only if important):
X Naples Daily News D Other D Legally Required
Proposed Text: (Include legal description & common location & Size:
An Ordinance of the Board of County Commissioners of Collier County, Rorida. providing for funding
for the Collier County Teen Court Program; providing for findings of fact and purpose; providing for
assessments imposed; providing for distribution of funds collected; providing for expenditure and
management of funds budgeted; providing for conflict and severability; providing for inclusion in
The Code of Laws and Ordinances; providing an effective date.
Companion pctition(s), if any & proposed hearing date: N/A
Does Petition Fee includc advertising cost? X Yes D No
If Yes, what account should be charged for advertising costs: 001-010510-649100
~d~Y ~ 2-~ I-O~
.~
.
0", As: . Le. ~. Do"
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:
D County Manager agenda file: to D Requesting Division D Original
Clerk's Office
B. Othcr hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for filc.
***********************************************************************************************************
FOR CLERK'S OFFICE US~LY' Date Advertised: 3~/~-'-'
Date Received: ~t)""Date of Public hearing:J//).J6~
/
17A '.'1
.,,1
.,#
.
ORDINANCE NO. 2002-_
AN ORDINANCE OF THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA
PROVIDING FOR FUNDING FOR THE COLLIER COUNTY TEEN
COURT PROGRAM; PROVIDING FOR FINDINGS OF FACT AND
PURPOSE; PROVIDING FOR ASSESSMENTS IMPOSED;
PROVIDING FOR DISTRIBUTION OF FUNDS COLLECTED;
PROVIDING FOR EXPENDITURE AND MANAGEMENT OF
FUNDS BUDGETED; PROVIDING FOR AMENDMENTS TO
SECTION 938.19, FLORIDA STATUTES; PROVIDING FOR
CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION
IN THE CODE OF LAWS AND ORDINANCES; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, Collier County, in 1999, through the Office of Court Administration for the
Twentieth Judicial Circuit in and for Collier County, created the Collier County "Teen Court" for
the sentencing of juvenile misdemeanor offenders by a body of their peers; and
WHEREAS, Florida Statutes, Chapter 938, Court Costs, in Part III, entitled "Mandatory
Court Costs Authorized by Local Governmental Entities", authorizes an additional three dollar
($3.00) cost to be assessed on specified criminal and civil cases filed in Circuit and County Court
to fund the operation and administration of Teen Court; and
WHEREAS, the Board of County Commissioners of Collier County, Florida deems it
appropriate and in the best interest of the public health, safety and welfare to adopt this
Ordinance to impose a mandatory court cost assessment for the funding of Teen Court.
NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA that:
SECTION ONE: FINDINGS OF FACT AND PURPOSE
(1) Teen Court is a highly effective court diversion program where participating
youthful offenders are diverted from further delinquency by being encouraged to take
responsibility for their actions and positively contribute to their community.
(2) Teen Court also serves as an educational program about the court system as it
exposes teen volunteers to community service work, positive role models, and the judicial
process.
(3) Florida Statutes, Chapter 938, Court Costs, in Part III, Mandatory Court Costs
Authorized by Local Governmental Entities, authorizes an additional three dollar ($3.00) cost to
I
.--..-. ..._"" -- . ----_._..._~
17A
,
be assessed on specified criminal and civil cases filed in Circuit and County Court to fund the
operation and administration of Teen COUlt.
SECTION TWO: ASSESSMENTS IMPOSED
(1) Pursuant to Section 938.19, Florida Statutes, which is incorporated herein by
reference into this Ordinance, a three dollar ($3.00) assessment shall be charged as a court cost
by both the Collier County Circuit Court and the Collier County County Court against every
person who\pleads guilty or nolo contendere to, or is convicted of, regardless of adjudication, a
violation of: a state criminal statute, or a municipal ordinance or county ordinance, or who pays a
fine or civil penalty for any violation of Chapter 316, Florida Statutes.
(2) Any person whose adjudication is withheld pursuant to the provisions of Section
318.14(9) or Section 318.14(10), F.S., shall also be assessed the three dollar ($3.00) court cost.
(3) The three dollar ($3.00) assessment for court costs shall be in addition to any fine,
civil penalty or other court cost and shall not be deducted from the proceeds of that portion of
any fine or civil penalty which is received by a municipality in Collier County or by Collier
County in accordance with Sections 316.660 and 318.21, Florida Statutes.
(4) The three dollar ($3.00) assessment shall be specifically added to any civil
penalty paid for a violation of chapter 316, whether such penalty is paid by mail, paid in person
without request for hearing, or paid after hearing and determination by the court.
(5) However, the three dollar ($3.00) assessment shall not be made against a person
..
for the violation of any state statutes, county ordinance, or municipal ordinance relating to the
parking of vehicles, with the exception of a violation of the handicapped parking laws, which are
set forth in 316.1955, Florida Statutes.
(6) Court costs accessed pursuant to Section 938.19, Florida Statutes shall be limited
to a three dollar ($3.00) assessment per case. These court costs are mandatory costs and are not
required to be orally announced at sentencing.
SECTION THREE: DISTRIB UTION OF FUNDS COLLECTED
(1) The Clerk of the Circuit Court in Collier County ("Clerk") shall collect the
respective three-dollar ($3.00) assessments for court costs established by Section Two. The
Clerk shall retain five percent (5%) of the total monthly assessment for court costs so collected
as fee income for administration.
2
17A .t
..... 1
;
(2) All funds collected pursuant to this Ordinance shall be used for the exclusive
purpose of conducting the Collier County Teen Court program as set forth in Section Four,
below, and shall be deposited into a fund established by the Clerk specifically for the operation
and administration of the Collier County Teen Court program as set forth in Section Four, below.
SECTION FOUR: EXPENDITURE AND MANAGEMENT OF FUNDS BUDGETED.
The Court Administrator or his designee shall, in accordance with Section 938.19,
Florida Statutes~ and with the budget adopted by the Collier County Board of Commissioners,
have the authority to provide for the expenditure of funds remitted to the Collier County Teen
Court program.
SECTION FIVE: AMENDMENTS TO SECTION 938.19, FLORIDA STATUTES
Amendments to Section 938.19, Florida Statutes, if any, shall be deemed automatically
included by reference, as of the effective date of the respective amendment(s), unless: the Board
of County Commissioners is required to make a decision with regard to the amendment; or the
amendment(s) delegates a discretionary (local option) decision to the Board of County
Commissioners and the Board of County Commissioners determines that the discretionary (local
option) provision(s) shall not apply within Collier County, or shall apply within Collier County
only as locally modified by the Board of County Commissioners.
....
SECTION SIX: CONFLICT AND SEVERABILITY.
In the event this Ordinance conflicts with any other ordinance of Collier County or other
applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held
invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a
separate, distinct, and independent provision and such holding shall not affect the validity of the
remaining portion.
SECTION SEVEN: INCLUSION IN THE CODE OF LAWS AND ORDINANCES.
The provisions of this Ordinance shall become and be made a part of the Code of Laws
and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or
re-Iettered to accomplish such, and the word "ordinance" may be changed to "section", "article",
or any other appropriate word.
3
..--....---.
17 A
. .,'.
SECTION EIGHT: EFFECTIVE DATE.
A certified copy of this ordinance shall be filed with the Department of State by the Clerk
of the Board of Collier County Commissioners within (10) days after enactment by the Collier
County Board of Commissioners, and shall take effect June I, 2002.
PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier
,
County, Florida, this _ day of ,2002.
\ \
A TrEST: BOARD OF COUNTY COMMISSIONERS
Dwight E. Brock, Clerk OF COLLIER COUNTY, FLORIDA
By:
James N. Coletta, Chairman
Approved as to form and legal
sufficiency:
h:JAB\TeenCtOrd
'.
4
.._-,..-
17A ,
:J
February 22, 2002
Ms. Pam Perrell
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: Notice of Intent to Consider an Ordinance Providing for
Funding for the Collier County Teen Court Program
Dear Pam:
Please advertise the above referenced notice on Friday, March 1,
2002, and kindly send the Affidavit of Publication, in
duplicate, together with charges involved to this office.
Thank you.
Sincerely,
-
f;;p. II ./
Ellie Hoffman, Deputy Clerk
Charge to: 001-010510-649100
._-,------_..".._-_..~
17 A I .
.~ .iI
NOTICE OF INTENT TO CONSIDER ORDINANCE
Notice is hereby given that on TUESDAY, MARCH 12, 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 OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA PROVIDING FOR FUNDING THE COLLIER COUNTY
TEEN COURT PROGRAM; PROVIDING FOR FINDINGS OF FACT AND
PURPOSE; PROVIDING FOR ASSESSMENTS IMPOSED; PROVIDING FOR
DISTRIBUTION OF FUNDS COLLECTED; PROVIDING FOR EXPENDITURE
AND MANAGEMENT OF FUNDS BUDGETED; PROVIDING FOR AMENDMENTS
TO SECTION 938.19, FLORIDA STATUTES; PROVIDING FOR CONFLICT
AND SEVERABILITY; PROVIDING FOR INCLUSION IN THE CODE OF
LAWS AND ORDINANCES; 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 N. COLETTA, CHAIRMAN
-----~~..._.,_.'_....._.,-_._..._,., ..----
17A
DWIGHT E. BROCK, CLERK
By: IS/Ellie Hoffman, Deputy Clerk
(SEAL)
-_._--,_.__._.<.._"._--~--_.__.._-----
17A . .
~ .
Ellie J. Hoffman
From: System Administrator [postmaster@naplesnews.com]
Sent: Monday, February 25, 2002 8:29 AM
To: Ellie J. Hoffman
Subject: Delivered: Ord. for Funding Teen Court
B
''>; ./
~-
Ord. for Funding
Teen Court
<<Ord. for Funding Teen Court>> Your message
To: 'paperrell@naplesnews.com'
Subject: Ord. for Funding Teen Court
Sent: Mon, 25 Feb 2002 08:36:42 -0500
was delivered to the following recipient(s):
Perrell, Pamela on Mon, 25 Feb 2002 08:29:14 -0500
1
----." . _._-,---,-_..,_._-_.._,~,-~- ..._-,-- ._'-""--~"'~-"
17A J
,. .
Ellie J, Hoffman .
To: paperrell@naplesnews.com
Subject: Ord. for Funding Teen Court
Good Morning, Pam,
Please advertise the above referenced notice as
per the attached.
Thank you.
Ellie
r[J ~
Teen Court.doc Teen Court.doc
1
--.--...---"....--
1 7. A .& ,TEEN COURT PROGRAM
" NOTICE OF INTENT TO
, " '\, CONSIDER ORDINANCE
Naples Dai ly N~w3 ," " 'thNotlc:e Is hereby give, n
~, r at on TUESDAY
Naples, F'.. 34102 : 'MARCH 12, 2002, In fhlii
r~BoardrOOm 3rd Floor,
1.ffidsvit of publicatioll ." ,Acdlmlllnlsfriiflon Building,
. " 0 er County Govern.
Naples Dally News i.cment Center, 3301 East
_. "" ._._ _..__.u ____ ----------------------...------+--.----.-..-----..------------ l :~:l~~1 ttieraIlBoo~fl~
I ~ cwtountv Commissioners
1/ c:onskler the enact-
- ment of a COunty ordl-
" ",' "'r- "'IIM""V C .....ISSIONERS I nanc:e. The meetfng will
...,k~~, vo". ~nll c:ommence at 9:00 A. M.
CI-'R lS 'iORTON ' .. ," The title of the proposed
PO E()' 4130 (, I' f' 'Ordlnance Is as follows:
'''PL''; FL 3'4-0'1-''''6 AN ORDINANCE OF
r.... ,,~ I v". ' THE BOARD OF
t COUNTY COMMIS.
. SIONERS OF COLLIER
I !'I COUNTY, FLORIDA
/!Ii PROVIDING FOR
i!II FUNDING. THE COL-
REFE~ENCE: 1'",1230 ooi0105106491 I ~.', ~~~RiOU~:6G~~~
58407187 TEEN COURI PROGRAM N :I. PROVIDING FOFt
i FINDINGS OF FACT I
State of Florida I I' e~NG~~SEk~~1
County ;~ Cel.lier MENTS IMPOSED:
Before the undersigned authority, personally , ~~V~~~ ~O~U~SI
appeared B. Lamb, who on oath says that she serves ' COLLECTED; PRO'i
as A$sist.mt Corporate Secretary of the Naples 1:, ,~,l~~rr ,FO"R EXPEN.
D~ily New~, a daily newspaper published at Naples, c .,. .AG~A~~ Fg~'
iL Collier County, Florida: that the attached I BUDGETED; PR V .
copy of l:dvertising ~as pubLished in soid I ~NtiOfo ~tf~N
newspaper on dates luted. 938.19 FLOR IDA
Affiant 'further says that the said Naples Dai ly STATUTES; PROVID-
News is a ne'.lspaper published at Naples, in said ~~D FS~'tE~~FL1tc:J.
Collier I,;ollnt/, Florida, and that the said PROVIDING' FOR IN:
newspapi:r has he, etofore been continuo'Jsly ,CLUSION IN THE
.'''.' " -d ~ Ll' ,. + Fl'd h CODE OF LAWS AND
p".;,,,"ile_ ',n sal ...0 leI' ..oun,y, on a, eac ORDINANCES; PRO.
day, ~nj h') been entered !is second c lass me; l I, VIDING AN EFFEC.
~tter at the po~t office in Nap~es, in said ~~D~T~e ~d
C(;;~Lje; :(.~m:y, Florida, for:; period of 1 year ordlr1anc:e are on~:Owllh
;0:',:<' pi'ec""" 1(; ':he fj rst PLI')\ ication of the 11le Clerk 10 !he Board and
8tl"..~h~""' "1 ,,-frl,!...tisel!'~l1t; and affiant ft~. CZrll=~ '=
further says that she has !.~ither paid nor Rare Invl1ed 10 attend and
pre"l; .;",J any p:rson, f': I'm, or COrj'A)!-ation any beJ~f~': All persons
. . _~\:i"l. ". ;.l:.. '''' comml SSlon or refund for the I W.lshlng to speak on any
l"\!r'V'~ c'~ sl!!curhl:' +11;$ ac'/erdsement for Qlltnda Item must regls-
bl' t' . th 'd ter wl1h the COunty ad.
pu 1 C 101'1 1'1 e sa j newspape I' . nllnls1ralor prior 10 pre.
I .~onof!heQ~
i'u3t'SHE!) all: 03/01 I IlIm 10 be ad<hssed. In.
dlvldual speakers will be
limited 10 5 mlnu1es on
any Item. The. ~1ecIton of
.. an Individual 10 speak on
iii behalf of an organization
~ or group Is encouraged. If
I' recognized bY, !hI! Chair-
&: man, a spokesperson for
"'" a group or organlzotlon
!L., ma=~Y be a11a1ted 10 min.
__10 5PllOk on an Item.
Persons wishing to
7"' have written or ll!'OPhlc
, materials Inc:iudlld In the
- Board aoenda poc:kets
must submit said material i
: a minimum of ~~ i
..., prIer..je !he ~'
I · public: hearing. In any
P.er~;ona ,...y knolonl bj' me ___'__ ~ case, written materials In-
~ ' tendild 10 be c:onsldllred
~~~ ooona Cheaney ~ bv the Board shall be sub-
o 0 ~ ml1ted 10 !he appr: late
~ ' JI My Commission 00056336 \ COunty staff a ml:"mum
..". , E . \. of ~ven days prior 10 !he
G, ....0 xpll'eS September 11 2005 l public hearing. All materl.
I ~ al used In presentations
; before the Board will be-
t come a permanent part of
$ !he record.
I Any person who dec:ld.
/ es 10 ajlpeaJ a decision of
I the \ Board will need are.
f cord of the proceedings
, pltrtolnlng thereto ond
. !herefore moy need 10
~ ensure that. a verbotlm
record of !he proceedings
; Is made which record 111.
. eludes the tesflmony ond
, evidence upOn whlc:h !he
I appeal Is ~
I BOARD OF COUNTY
I COMMISSIONERS
I COLLIER COUNTY,
I FLORIDA'
I JAMES N. COLETTA,
~ CHAIRMAN .
I DWIGHT E. BROCK,
CLERK
By: IslElIIe Hoffman,
Psf~ Clerk
~. 1 No. 1987771
17A ; j
ORDINANCE NO, 2002-~
AN ORDINANCE OF THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA
PROVIDING FOR FUNDING FOR THE COLLIER COUNTY TEEN
COURT PROGRAM; PROVIDING FOR FINDINGS OF FACT AND
PURPOSE; PROVIDING FOR ASSESSMENTS IMPOSED;
PROVIDING FOR DISTRIBUTION OF FUNDS COLLECTED;
PROVIDING FOR EXPENDITURE AND MANAGEMENT OF
FUNDS BUDGETED; PROVIDING FOR AMENDMENTS TO
SECTION 938.19, FLORIDA STATUTES; PROVIDING FOR
CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION
IN THE CODE OF LAWS AND ORDINANCES; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, Collier County, in 1999, through the Office of Court Administration for the
Twentieth Judicial Circuit in and for Collier County, created the Collier County "Teen Court" for
the sentencing of juvenile misdemeanor offenders by a body of their peers; and
WHEREAS, Florida Statutes, Chapter 938, Court Costs, in Part III, entitled "Mandatory
Court Costs Authorized by Local Governmental Entities", authorizes an additional three dollar
($3.00) cost to be assessed on specified criminal and civil cases filed in Circuit and County Court
to fund the operation and administration of Teen Court; and
WHEREAS, the Board of County Commissioners of Collier County, Florida deems it
appropriate and in the best interest of the public health, safety and welfare to adopt this
Ordinance to impose a mandatory court cost assessment for the funding of Teen Court.
NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA that:
SECTION ONE: FINDINGS OF FACT AND PURPOSE
(1) Teen Court is a highly effective court diversion program where participating
youthful offenders are diverted from further delinquency by being encouraged to take
responsibility for their actions and positively contribute to their community.
(2) Teen Court also serves as an educational program about the court system as it
exposes teen volunteers to community service work, positive role models, and the judicial
process.
(3) Florida Statutes, Chapter 938, Court Costs, in Part III, Mandatory Court Costs
Authorized by Local Governmental Entities, authorizes an additional three dollar ($3.00) cost to
1
-"_.._~-- ...~.".,--_._--,.-.... - '--"- ------.-_._----
17A .~,'
be assessed on specified criminal and civil cases filed in Circuit and County Court to fund the
operation and administration of Teen Court.
SECTION TWO: ASSESSMENTS IMPOSED
(1) Pursuant to Section 938.19, Florida Statutes, which is incorporated herein by
reference into this Ordinance, a three dollar ($3.00) assessment shall be charged as a court cost
by both the Collier County Circuit Court and the Collier County County Court against every
person who pleads guilty or nolo contendere to, or is convicted of, regardless of adjudication, a
violation of: a state criminal statute, or a municipal ordinance or county ordinance, or who pays a
fine or civil penalty for any violation of Chapter 316, Florida Statutes.
(2) Any person whose adjudication is withheld pursuant to the provisions of Section
318.14(9) or Section 318.14(10), F.S., shall also be assessed the three dollar ($3.00) court cost.
(3) The three dollar ($3.00) assessment for court costs shall be in addition to any fine,
civil penalty or other court cost and shall not be deducted from the proceeds of that portion of
any fine or civil penalty which is received by a municipality in Collier County or by Collier
County in accordance with Sections 316.660 and 318.21, Florida Statutes.
(4) The three dollar ($3.00) assessment shall be specifically added to any civil
penalty paid for a violation of chapter 316, whether such penalty is paid by mail, paid in person
without request for hearing, or paid after hearing and determination by the court.
(5) However, the three dollar ($3.00) assessment shall not be made against a person
for the violation of any state statutes, county ordinance, or municipal ordinance relating to the
parking of vehicles, with the exception of a violation of the handicapped parking laws, which are
set forth in 316.1955, Florida Statutes.
(6) Court costs accessed pursuant to Section 938.19, Florida Statutes shall be limited
to a three dollar ($3.00) assessment per case. These court costs are mandatory costs and are not
required to be orally announced at sentencing.
SECTION THREE: DISTRIBUTION OF FUNDS COLLECTED
(1) The Clerk of the Circuit Court in Collier County ("Clerk") shall collect the
respective three-dollar ($3.00) assessments for court costs established by Section Two. The
Clerk shall retain five percent (5%) of the total monthly assessment for court costs so collected
as fee income for administration.
2
-.-.....-..
17A ~~
' '
(2) All funds collected pursuant to this Ordinance shall be used for the exclusive
purpose of conducting the Collier County Teen Court program as set forth in Section Four,
below, and shall be deposited into a fund established by the Clerk specifically for the operation
and administration of the Collier County Teen Court program as set forth in Section Four, below.
SECTION FOUR: EXPENDITURE AND MANAGEMENT OF FUNDS BUDGETED
The Court Administrator or his designee shall, in accordance with Section 938.19,
Florida Statutes, and with the budget adopted by the Collier County Board of Commissioners,
have the authority to provide for the expenditure of funds remitted to the Collier County Teen
Court program.
SECTION FIVE: AMENDMENTS TO SECTION 938.19, FLORIDA STATUTES
Amendments to Section 938.19, Florida Statutes, if any, shall be deemed automatically
included by reference, as of the effective date of the respective amendment(s), unless: the Board
of County Commissioners is required to make a decision with regard to the amendment; or the
amendment(s) delegates a discretionary (local option) decision to the Board of County
Commissioners and the Board of County Commissioners determines that the discretionary (local
option) provision(s) shall not apply within Collier County, or shall apply within Collier County
only as locally modified by the Board of County Commissioners.
SECTION SIX: CONFLICT AND SEVERABILITY
In the event this Ordinance conflicts with any other ordinance of Collier County or other
applicable law, the more restrictive shall apply. If any phrase or portion of this Ordinance is held
invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a
separate, distinct, and independent provision and such holding shall not affect the validity of the
remaining portion.
SECTION SEVEN: INCLUSION IN THE CODE OF LAWS AND ORDINANCES
The provisions of this Ordinance shall become and be made a part of the Code of Laws
and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or
re-Iettered to accomplish such, and the word "ordinance" may be changed to "section", "article",
or any other appropriate word.
3
,"------
17A ~~1
SECTION EIGHT: EFFECTIVE DATE
A certified copy of this ordinance shall be filed with the Department of State by the Clerk
of the Board of Collier County Commissioners within (10) days after enactment by the Collier
County Board of Commissioners, and shall take effect June 1,2002.
PASSED AND DUL Y ADOPTED by the Board of County Commissioners of Collier
County, Florida, this~day of "7'1 ~ ,2002.
. C '::f.r:,.,
. .... ':- ".."
r
j' '. "'~. . <'"'l
" ".f .AITESTt'. BOARD OF COUNTY COMMISSIONERS
:~ 'Dwi,@t E:Brock, Clerk OF C~TY' FLORIDA
- _,' ~""f ,"~~1 __,.-,
(~ci>" ~:1r~I,,:~;;dW.~~'~J l4?e
By: 'I/i#
.' f': _.1
Att...t II " eM t...... James N. Coletta, Chairman ..J/I),.j,y
s 198at... .1".
Approved as to form and legal
sufficiency:
h:JAB\TeenCtOrd
4
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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 and correct .
copy of:
ORDINANCE 2002-10
Which was adopted by the Board of County Commissioners
on the 12th day of March, 2002, during Regular Session.
WITNESS my hand and the official seal of the Board of
County Commissioners of Collier County, Florida, this 13th
day of March, 2002.
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DWIGHT E. BROCK _~,'-" '0":~'~'''';'' ':".J",
Clerk of Courts ancf<Clerk ,-
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County Commissioiiers-":;'.' (: ,.).
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By: Ellie Hoffman, '"
Deputy Clerk
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COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
To: Clerk to the Board: Please place the following as
Other: (Display Adv., location, etc.)
*************************************************************************************************
Originating Dept/ Div: Public Utilities/Operations Person: Ann Marie Saylor Date: 2/22/02
Petition No. (If none, give brief description): Resolution - Formation of a Water Assessment (MSBU)
Petitioner: (Name & Address): Thomas G. Wides, Interim Utilities Administrator
3301 East Tamiami Tr. Naples, Fl. 34112
Name & Address of any person(s) to be notified by Clerk's Office: (If more space is needed, attach separate sheet) none
Hearing before BCC BZA Other ----
Requested Hearing date: (Based on advertisement appea~for ---==-...:::::
Agenda date 3/12/02
Newspaper(s) to be used: (Complete only if important): Naples Daily News Other Legally Required 10 days
Proposed Text: (Include legal description & common location & Size:
"See attached Resolution - Appendix A."
Companion petition(s), if any & proposed hearing date:
Does Petition Fee include advertising cost? Yes Account should be charged for advertising costs:
Reviewed by: '?~J tJJL~ -2-~/ /02/ Approved by'
I #
Division Head Date
List Attachments: none
DISTRIBUTION INSTRUCTIONS
A For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division
Head approval before submitting to County Manager, Note: If legal document is involved, be
sure that any necessary legal review, or request for same, is submitted to County Attorney before
submitting to County Manager. The Manager's office will distribute copies:
County Manager agenda file: Requesting Division Original Clerk's Office
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a
copy for file.
*************************************************************************************************
FOR CLERK'S OFFICE USE ONLY: Date Advertised:~ II ~"Lt
Date Received: .:J,I~.lJL Date of Public hearing: ~ f/>/tI}I..;
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APPENDIX A ~ :z..,,'~~ 1 7 B ~4
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~'. \ FORM OF NOTICE TO BE PUBLISHED
ic:s To Be Published
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. "864~Y~J=~!!fl'~'IY.' NOTICE OF HEARING TO IMPOSE AND
1I; ':~ ~~;,i' Vi PROVIDE FOR COLLECTION OF SPECIAL
;;~\! ~.Jg . tu ')j ASSESSMENTS IN THE PRICE STREET-
dorm I k ~'~ BAREFOOT WILLIAMS ROAD BENEFIT
I oram Cov ~. ..:-;; AREA
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Notice is hereby given that the Board of Commissioners of Collier County will conduct a
public hearing to consider creation of the Price Street-Barefoot Williams Road Municipal Service
Benefit Unit, as shown above, and imposition of special assessments for the construction of
water facilities. The hearing will be held at 9:00 a.m. on March 12, 2002, in the Board of County
Commissioners Meeting Room, Administration Building, Third Floor, County Government
Complex,3301 East Tamiami Trail, Naples, Florida, for the purpose of receiving public
comment on the proposed Benefit Area and assessments. All affected property owners have a
right to appear at the hearing and to file written objections with the County Commission within
20 days of this notice. If a person decides to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at the hearing, such person will need a
record of the proceedings and may need to ensure that a verbatim record is made, including the
testimony and evidence upon which the appeal is to be made. In accordance with the
Americans with Disabilities Act, persons needing a special accommodation or an interpreter to
participate in this proceeding should contact the County Manager at (941) 774-8383 at least
seven days prior to the date of the hearing.
The assessment for each parcel of property will be based upon a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12,2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for inspection at the office of the
County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida.
The assessments will be collected on the ad valorem tax bill, as authorized by Section
197.3632, Florida Statutes. Failure to pay the assessments will cause a tax certificate to be
issued against the property that may result in a loss of title. The County Commission intends to
collect the assessments in ten (10) annual installments, the first of which will be included on the
ad valorem tax bill to be mailed in November 2003. ..)._ 4-
If you have any questions, please contact the Public Utilities Administrator at (941) 732-
2540.
BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA
12
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J/~).- NOTICE OF HEARING TO IMPOSE AND PROVIDE FOR
to'~t~~ COLLECTION OF SPECIAL ASSESSMENTS IN THE PRICE STREET-
BAREFOOT WILLIAMS ROAD BENEFIT AREA
~~~
hereby given that the Board of Commissioners of Collier County will conduct a
g to ider creation of the Price Street-Barefoot Williams Road Municipal Service
Benefit Uni s shown above and imposition of special assessments for the construction of
water facilities. The heanng will be held at 9:00 a.m. on March 12, 2002, in the Board of County
Commissioners Meeting Room, Administration Building, Third Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida, for the purpose of receiving public
comment on the proposed Benefit Area and assessments. All affected property owners have a
right to appear at the hearing and to file written objections with the County Commission within
20 days of this notice. If a person decides to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at the hearing, such person will need a
record of the proceedings and may need to ensure that a verbatim record is made, including the
testimony and evidence upon which the appeal is to be made. In accordance with the
Americans with Disabilities Act, persons needing a special accommodation or an interpreter to
participate in this proceeding should contact the County Manager at (941) 774-8383 at least
seven days prior to the date of the hearing.
The assessment for each parcel of property will be based upon a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12,2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for inspection at the office of the
County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida.
The assessments will be collected on the ad valorem tax bill, as authorized by Section
197.3632, Florida Statutes. Failure to pay the assessments will cause a tax certificate to be
issued against the property that may result in a loss of title. The County Commission intends to
collect the assessments in ten (10) annual installments, the first of which will be included on the
ad valorem tax bill to be mailed in November 2003.
If you have any questions, please contact the Public Utilities Administrator at (941) 732-
2556.
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
JAMES N. COLETTA, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: IslEllie Hoffman, Deputy Clerk
(Seal)
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COLLIER COUNTY, FLORIDA
INITIAL ASSESSMENT RESOLUTION
FOR THE PRICE STREET -BAREFOOT WILLIAMS
MUNICIPAL SERVICE BENEFIT UNIT
ADOPTED ON MARCH 12,2002
1
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178
TABLE OF CONTENTS
PAGE
ARTICLE I
DEFINITIONS AND INTERPRETATION
SECTION 1.01. DEFINITIONS 3
SECTION 1.02. INTERPRETATION 5
SECTION 1 .03. GENERAL FINDINGS. 5
ARTICLE II
NOTICE AND PUBLIC HEARING
SECTION 2.01. ESTIMATED CAPITAL AND PROJECT COST 6
SECTION 2.02. ASSESSMENT ROLL 6
SECTION 2.03. PUBLIC HEARING 6
SECTION 2.04. NOTICE BY PUBLICATION 6
SECTION 2.05. NOTICE BY MAIL 6
ARTICLE III
ASSESSMENTS
SECTION 3.01. DESCRIPTION OF PROPOSED PROJECT AND BENEFIT AREA 6
SECTION 3.02. IMPOSITION OF CAPITAL ASSESSMENTS 7
SECTION 3.03. APPORTIONMENT 7
SECTION 3.04. PREPAYMENT AMOUNTS 7
SECTION 3.05. COMPUTATION OF ANNUAL CAPITAL ASSESSMENTS 8
SECTION 3.06. INITIAL PREPAYMENT OPTION 8
SECTION 3.07. ADDITIONAL PREPAYMENT OPTION 9
SECTION 3.08. MANDATORY PREPAYMENT 9
SECTION 3.09. REALLOCATION UPON FUTURE SUBDIVISION 10
ARTICLE IV
GENERAL PROVISIONS
SECTION 4.01. METHOD OF COLLECTION. 11
SECTION 4.02. SEVERABILITY. 11
SECTION 4.03. EFFECTIVE DATE. 11
APPENDIX A - FORM OF PUBLISHED NOTICE
APPENDIX B - FORM OF MAl LED NOTICE
2
178 .itf
RESOLUTION NO, 2002-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, RELATING TO THE CONSTRUCTION OF A
WATER LINE AND RELATED WATER FACILITIES TO SERVICE THIRTY-
THREE LOTS ALONG PRICE STREET - BAREFOOT WILLIAMS ROAD;
DETERMINING THE ESTIMATED CAPITAL AND PROJECT COST OF THE
WATER FACILITIES; DETERMINING THAT CERTAIN REAL PROPERTY WILL
BE SPECIALLY BENEFITED BY THE CONSTRUCTION OF WATER
FACILITIES; ESTABLISHING THE METHOD OF ASSESSING THE COST OF
CONSTRUCTING THE WATER FACILITIES AGAINST THE REAL PROPERTY
THAT WILL BE SPECIALLY BENEFITED THEREBY; ESTABLISHING OTHER
TERMS AND CONDITIONS OF THE ASSESSMENTS; DIRECTING THE
COUNTY MANAGER TO PREPARE A TENTATIVE ASSESSMENT ROLL
BASED UPON THE METHODOLOGY SET FORTH HEREIN; ESTABLISHING A
PUBLIC HEARING TO CONSIDER IMPOSITION OF THE PROPOSED
ASSESSMENTS AND THE METHOD OF THEIR COLLECTION; DIRECTING
THE PROVISION OF NOTICE IN CONNECTION THEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, AS FOLLOWS:
ARTICLE I
DEFINITIONS AND INTERPRETATION
SECTION 1,01, DEFINITIONS. As used in this Resolution, the following terms shall have the
following meanings, unless the context hereof otherwise requires.
"Adjusted Prepayment Amount" means the amount required to prepay the Capital Assessment for
each Tax Parcel located in the Benefit Area (1) following issuance of the Original Obligations, as
computed pursuant Section 3.04(B} hereof and revised annually pursuant to Section 3.05(H) hereof,
and (2) following issuance of any Refunding Obligations, as computed pursuant Section 3.04(CO
hereof and revised annually pursuant to Section 3.05(H) hereof.
"Annual Debt Service Component" means the amount computed for each Tax Parcel pursuant to
Section 3.05(E} hereof.
"Assessment" means a non-ad valorem assessment roll for the Capital Assessments within the
Benefit Unit.
"Benefit Area" means that portion of the Price Street-Barefoot Williams Road Municipal Service
Taxing and Benefit Unit located within the proposed Price Street-Barefoot Williams Road Benefit
Area, as described in Section 3.01 hereof.
"Board" means the Board of County Commissioners of Collier County, Florida.
"Capital Assessment" means an annual special assessment imposed against property located
within the Benefit Area and related expenses, computed in the manner described in Section 3.05
hereof.
"Capital Cost" means all or any portion of the expenses that are properly attributable to the
acquisition, design, permitting, construction, installation, reconstruction, renewal or replacement
(including demolition, environmental mitigation and relocation) of the Water Facilities and imposition
of the Capital Assessments under generally accepted accounting principles; and including
reimbursement to the County for any funds advanced for Capital Cost and interest on any inter-fund
or intra-fund loan or other external loan mechanisms for such purposes.
"Collection Costs" means the estimated cost to be incurred by the County during any Fiscal Year
in connection with the collection of Assessments. To include but not limited to Property Appraiser
and Tax Collector fees, annual costs of updating and administering the assessment roll, and
maximum discounts allowed for early payment under the Uniform Assessment Collection Act.
"County" means Collier County, a political subdivision of the State of Florida.
"County Manager" Means the chief executive officer of the County, designated by the Board to be
responsible for coordinating special assessments, or such person's designee.
"Debt Service Amount" means the amount computed pursuant to Section 3.05(A} hereof.
"Final Assessment Resolution" means the resolution described in Section 3.05 of the Ordinance
that imposes Assessments within the Benefit Area.
"Fiscal Year" means the period commencing on October 1 of each year and continuing through the
next succeeding September 30, or such other period as may be prescribed by law as the fiscal year
for the County.
3
178 '.'
"Funding Agreement" means the agreement pursuant to which the County agrees to deliver the
Obligations against payment therefore by the purchaser or underwriter of such Obligations.
"Initial Prepayment Amount" means the amount computed pursuant Section 3.04(A) hereof for
each Tax Parcel located in Benefit Area to prepay the Capital Assessment prior to issuance of the
Original Obligations.
"Local Improvement" means a capital improvement constructed or installed by the County for the
special benefit of a neighborhood or other local area, for which special assessments may be
imposed pursuant to the Ordinance.
"Maintenance Cost" means all expenses that are properly attributable to maintenance of the water
and wastewater facilities under generally accepted accounting principles.
"Modified Debt Service Amount" means the amount computed pursuant to Section 3.05(C)
hereof.
"Obligations" means Original Obligations or Refunding Obligations.
"Ordinance" means Ordinance No. 98-45.
"Original Obligations" means a series of bonds or other evidence of indebtedness including but
not limited to, notes, commercial paper, capital leases or any other obligations of the County issued
or incurred to finance any portion of the Project Cost of the Water Facilities and secured, in whole
or in part, by proceeds of the Capital Assessments.
"Prepayment Modification Factor" means the factor computed pursuant to Section 3.05(B)
hereof.
"Project Cost" means (A) the Capital Cost of the water facilities, (B) the impact fees or system
development charges as required by the water provider, (C) the Transaction Cost associated with
the Obligations attributable to the Water Facilities, (D) interest accruing on such Obligations for
such period of time as the County deems appropriate, (E) the debt service reserve fund or account,
if any, established for the Obligations attributable to the Water Facilities, and (F) any other costs or
expenses related thereto.
"Property Appraiser" means the Collier County Property Appraiser.
"Refunding Obligations" means a series of bonds or other evidence of indebtedness including but
not limited to, notes, commercial paper, capital leases or any other obligations of the County issued
or incurred to refund all or any portion of the Original Obligations or any indebtedness issued to
refinance the Original Obligations.
"Related Service" means the operation and maintenance of a Local Improvement.
"State" means the State of Florida.
"Statutory Discount Amount" means the amount computed for each Tax Parcel pursuant
to Section 3.05(F) hereof.
"Tax Parcel" means a parcel of property to which the Property Appraiser has assigned a
distinct ad valorem property tax identification number.
"Tax Roll" means the real property ad valorem tax assessment roll maintained by the
Property Appraiser for the purpose of the levy and collection of ad valorem taxes.
"Transaction Cost" means the costs, fees and expenses incurred by the County in
connection with the issuance and sale of any series of Obligations, including but not limited
to (A) rating agency and other financing fees; (B) the fees and disbursements of bond
counsel; (C) the underwriters' discount; (D) the fees and disbursements of the County's
financial advisor; (E) the costs of preparing and printing the Obligations, the preliminary
official statement, the final official statement, and all other documentation supporting
issuance of the Obligations; (F) the fees payable in respect of any municipal bond insurance
policy; (G) administrative, development, credit review, and all other fees associated with any
pooled commercial paper or similar interim financing program; and (G) any other costs of a
similar nature incurred in connection with issuance of such Obligations.
"Uniform Assessment Collection Act" means Sections 197.3632 and 197.3635, Florida
Statutes, or any successor statutes authorizing the collection of non-ad valorem
assessments on the same bill as ad valorem taxes, and any applicable regulations
promulgated thereunder.
SECTION 1,02. INTERPRETATION. Unless the context indicates otherwise, words
importing the singular number include the plural number, and vice versa; the terms "hereof,"
"hereby," "herein," "hereto," "hereunder" and similar terms refer to this Resolution; and the
term "hereafter" means after, and the term "heretofore" means before, the effective date of
this Resolution. Words of any gender include the correlative words of the other gender,
unless the sense indicates otherwise.
SECTION 1.03. GENERAL FINDINGS. The Board legislatively finds and determines that:
(A) Article VIII, Section 1 of the Florida Constitution, and Sections 125.01 and 125.66,
Florida Statutes, grant to a Board of County Commissioners all powers of local self-
government to perform county functions and to render services for county purposes in a
manner not inconsistent with general law, or with special law approved by vote of the
electors, and such power may be exercised by the enactment of county ordinances.
(B) The Board has enacted the Ordinance to provide for the creation of municipal service
4
178 .~
benefit units and authorize the imposition of Assessments to fund the acquisition and
construction of Local Improvements and the provision of Related Services to benefit the
property located therein.
(C) Construction of the Water Facilities constitutes a Local Improvement as contemplated by
the Ordinance.
(D) The Benefit Area consists of (33) lots along Price Street from the rear of the Shops at
Eagle Creek to Barefoot Williams Road and than north along Barefoot Williams Road to an
existing 8-inch water main.
(E) The property owners in the foregoing area requested the County to construct Water
Facilities to allow for construction on the referenced property. The Benefit Area is located in
the unincorporated area of Collier County, in Section 4 North, Township 51 South, Range 26
East, and is not platted in the Public Records of Collier County, Florida.
(F) The construction of such Water Facilities will serve a predominately public purpose and
improve the quality and appearance of all property located within the Benefit Area by
allowing the owners to proceed with construction, thereby providing a special benefit to such
property.
(G) The Assessments to be imposed in accordance with this Resolution provide an equitable
method of funding the acquisition, construction of the water facilities by fairly and reasonably
allocating the cost to specially benefited property.
ARTICLE 1\
NOTICE AND PUBLIC HEARING
SECTION 2.01. ESTIMATED CAPITAL AND PROJECT COST.
(A) The estimated Capital Cost for the Water Facilities is $254,500.
(B) The estimated total Project Cost is $284,351.
(C) The Project Cost of the Water Facilities will be funded through the imposition of
Assessments against property located in the Benefit Area in the manner set forth in Article
III hereof. The annual maintenance cost for water facilities will be borne by Florida
Government Utility Authority upon conveyance of the facilities.
SECTION 2.02. ASSESSMENT ROLL. The County Manager is hereby directed to
prepare final estimates of the Capital Cost for the Water Facilities and to prepare the
preliminary Assessment Roll in the manner provided in the Ordinance. The County
Manager shall apportion the Project Cost among the parcels of real property within the
Benefit Area as reflected on the Tax Roll in conformity with Article III hereof. The estimates
of Capital Cost and the Assessment Roll shall be maintained on file in the offices of the
County Manager and open to public inspection. The foregoing shall not be construed to
require that the Assessment Roll be in printed form if the amount of the Assessment for
each Tax Parcel can be determined by use of a computer terminal available to the public.
SECTION 2,03, PUBLIC HEARING, The County Manager is hereby authorized to
establish the date and time of a public hearing to be held in the Collier County Commission
Chambers to consider (A) creation of the Benefit Area, (B) imposition of the Assessments,
and (C) collection of the Assessments pursuant to the Uniform Assessment Collection Act.
SECTION 2.04. NOTICE BY PUBLICATION. Upon completion of the materials required
by Section 2.02 hereof, the County Manager shall publish a notice of the public hearing
authorized by Section 2.03 hereof in the manner and the time provided in Section 3.04 of
the Ordinance. Such notice shall be in substantially the form attached hereto as Appendix
A.
SECTION 2.05. NOTICE BY MAIL. Upon completion of the materials required by Section
2.02 hereof, the County Manager shall, at the time and in the manner specified in Section
3.03 of the Ordinance, provide first class mailed notice of the public hearing authorized by
Section 2.03 hereof to each property owner proposed to be assessed at the address
indicated on the Tax Roll. Such notice shall be in substantially the form attached hereto as
Appendix B.
ARTICLE III
ASSESSMENTS
SECTION 3.01, DESCRIPTION OF PROPOSED PROJECT AND BENEFIT AREA. The
Board proposes to create the Price Street-Barefoot Williams Road Benefit Area within the
Price Street-Barefoot Williams Municipal Service Taxing and Benefit Unit to encompass the
property located in the unincorporated area of Collier County, in Section 4 North, Township
5
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51 South, Range 26 East, and is not platted in the Public Records of Collier County, Florida.
The Benefit Area is proposed for the purpose of improving the use and enjoyment of
property by funding the construction of Water Facilities to allow for construction on the
property located therein. The description of the proposed potable water improvements is the
construction of an 8-inch potable water main, with appropriate fire hydrant(s) and
appurtenances that will be installed along Price Street from the rear of the Shops at Eagle
Creek (about 400 feet south of US 41) to Barefoot Williams Road and then north about
1,200 feet along Barefoot Williams Road to an existing 8-inch water main for an entire length
of approximately 3,800 linear feet.
Folio Number Lot # Folio Number Lot # Folio Number Lot #
00729880006 82 00730080002 87 00728040009 34
00727600000 23 00728560000 46 00730120001 88
00726760006 2 00727360007 16 00729640000 77
00729960007 84 00728920006 60 00728480009 44
00730000008 85 00727800004 28 00727520009 20
00728240003 36 00730560001 99 00728160002 37
00727000008 8 00730040000 86 00727680004 25
00729400004 71 00730240004 91 00728520008 45
00729440006 72 00729560009 75 00727160003 11
00728280005 39 00729680002 76 00730200002 90
00727560001 22 00728800003 57 00727920007 31
SECTION 3,02, IMPOSITION OF CAPITAL ASSESSMENTS, Capital Assessments shall
be imposed against property located within the Benefit Area for a period of 10 years. The
first annual Capital Assessment will be included on the ad valorem tax bill to be mailed in
November 2003. When imposed, the Capital Assessment for each Fiscal Year shall
constitute a lien upon the Tax Parcels located in the Benefit Area, pursuant to the
Ordinance.
SECTION 3.03. APPORTIONMENT
The Board legislatively finds and determines that since use of the Water and Wastewater
Facilities will be substantially proportional to the total geographic area of each Tax Parcel, it
is fair and reasonable to apportion the costs of the project on a per lot basis.
SECTION 3,04. PREPAYMENT AMOUNTS,
(A) The Initial Prepayment Amount for each Tax Parcel located within the Benefit Area shall
be computed by determining the total Project Cost, and divided by the total number of
benefited Tax Parcels as described in Section 3.01
(B) Following issuance of the Original Obligations, an Adjusted Prepayment Amount for
each Tax Parcel, other than those Tax Parcels as to which the Capital Assessment has
been prepaid prior to issuance of the Original Obligations, shall be computed by multiplying
(1) the amount computed by dividing (a) the Initial Prepayment Amount established herein
for such Tax Parcel by (b) the aggregate Initial Prepayment Amounts for all Tax Parcels
within the Benefit Area, excluding those Tax Parcels as to which the Capital Assessment
has been prepaid prior to issuance of the Original Obligations, by (2) the principal amount of
the Original Obligations. The Adjusted Prepayment Amount for each Tax Parcel shall be
revised annually, as provided in Section 3.05(H) hereof.
(C) Following issuance of any Refunding Obligations, a new Adjusted Prepayment Amount
for each Tax Parcel, other than those Tax Parcels as to which the Capital Assessment has
been prepaid prior to issuance of such Refunding Obligations, shall be computed by
multiplying (1) the amount computed by dividing (a) the Adjusted Prepayment Amount for
such Tax Parcel by (b) the aggregate Adjusted Prepayment Amounts for all Tax Parcels
within the Benefit Area, excluding those Tax Parcels as to which the Capital Assessment
has been prepaid prior to issuance of such Refunding Obligations, by (2) the principal
amount of such Refunding Obligations. The Adjusted Prepayment Amount for each Tax
Parcel shall be revised annually, as provided in Section 3.05(H) hereof.
SECTION 3.05, COMPUTATION OF ANNUAL CAPITAL ASSESSMENTS, The annual
Capital Assessment shall be computed for each Tax Parcel in the manner set forth in this
Section 3.05.
(A) DEBT SERVICE AMOUNT. A "Debt Service Amount" shall be computed for each Fiscal
Year as the amount that would be payable in respect of the Obligations in accordance with a
debt service schedule wherein the principal and interest installments equal those
established in the Funding Agreement.
(B) PREPAYMENT MODIFICATION FACTOR. A "Prepayment Modification Factor" shall be
6
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178 '.""f ..,
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computed for each Fiscal Year by dividing (1) the amount computed by subtracting (a) the
sum of the Adjusted Prepayment Amounts, as of the date on which the Obligations are
issued by the County, for all Tax Parcels as to which prepayment has been made following
issuance of the Obligations, from (b) the total principal amount of Obligations initially issued
by the County, by (2) the total principal amount of Obligations initially issued by the County.
(C) MODIFIED DEBT SERVICE AMOUNT. A "Modified Debt Service Amount" shall be
computed for each Fiscal Year by multiplying (1) the Debt Service Amount by (2) the
Prepayment Modification Factor.
(D) ANNUAL DEBT SERVICE FACTOR. An "Annual Debt Service Factor" shall be
computed for each Fiscal Year by dividing (1) the Modified Debt Service Amount by (2) the
aggregate Adjusted Prepayment Amount.
(E) ANNUAL DEBT SERVICE COMPONENT. The "Annual Debt Service Component" shall
be computed for each Fiscal Year for each Tax Parcel by multiplying (1) the Adjusted
Prepayment Amount for such Tax Parcel by (2) the Annual Debt Service Factor.
(F) STATUTORY DISCOUNT AMOUNT. The "Statutory Discount Amount" shall be
computed for each Tax Parcel as the maximum discount allowed for early payment under
the Uniform Assessment Collection Act, such amount to be calculated by deducting (1) the
Annual Debt Service Component from (2) the amount computed by dividing (a) the Annual
Debt Service Component by (b) 0.96.
(G) CAPITAL ASSESSMENT. The annual Capital Assessment for each Tax Parcel shall be
computed as the sum of (1) the Annual Debt Service Component and (2) the Statutory
Discount Amount.
(H) REVISION OF ADJUSTED PREPAYMENT AMOUNT. Upon issuance of the ad valorem
tax bill for each Fiscal Year, the Adjusted Prepayment Amount for each Tax Parcel shall be
re-computed by deducting (1) the amount computed by (a) dividing (i) the principal
component of the Debt Service Amount utilized to compute the Debt Service Component for
the Assessment Roll by (ii) the total Debt Service Amount utilized to compute the Debt
Service Component for the Assessment Roll and (b) multiplying the result by the Annual
Debt Service Component included on the Assessment Roll for the Tax Parcel, from (2) the
Adjusted Prepayment Amount utilized to compute the annual Capital Assessment included
on the Assessment Roll for such Tax Parcel.
SECTION 3,06, INITIAL PREPAYMENT OPTION.
(A) On or prior to the thirtieth calendar day following the date on which the County adopts
the Final Assessment Resolution, the owner of each Tax Parcel subject to the Assessment
shall be entitled to prepay all future annual Capital Assessments upon payment of the Initial
Prepayment Amount. The Board, in its sole discretion, may elect to accept prepayments
pursuant to this Section 3.06 on any date prior to execution of the Funding Agreement.
(B) The amount of all prepayments made pursuant to this Section 3.06 shall be final. The
County shall not be required to refund any portion of a prepayment if the actual Capital Cost
of the water facilities is less than the estimated Capital Cost upon which such the Initial
Prepayment Amount was computed.
SECTION 3.07. ADDITIONAL PREPAYMENT OPTION.
(A) Before the thirtieth calendar day following the date on which the County adopts the Final
Assessment Resolution, or such later date as the Board may allow in its sole discretion, the
owner of each Tax Parcel subject to the Capital Assessments shall be entitled to prepay all
future unpaid annual Capital Assessments upon payment of an amount equal to the sum of
(1) the Adjusted Prepayment Amount for such Tax Parcel, and (2) interest on the Adjusted
Prepayment Amount, computed at a rate one full percentage point in excess of the rate on
the Obligations, from the most recent date to which interest on the Obligations has been
paid to the next date following such prepayment on which the County can redeem
Obligations after providing all notices required to redeem all or any portion of the
Obligations.
(B) During any period commencing on the date the annual Assessment Roll is certified for
collection pursuant to the Uniform Assessment Collection Act and ending on the next date
on which unpaid ad valorem taxes become delinquent, the County may reduce the amount
required to prepay the future unpaid annual Capital Assessments for the Tax Parcel by the
amount of the Capital Assessment that has been certified for collection with respect to such'
Tax Parcel.
(C) The amount of all prepayments made pursuant to this Section 3.07 shall be final. The
County shall not be required to refund any portion of a prepayment if (1) the Capital Cost of
the Water Facilities is less than the amount upon which such Adjusted Prepayment Amount
was computed, or (2) annual Capital Assessments will not be imposed for the full number of
years anticipated at the time of such prepayment.
SECTION 3.08, MANDATORY PREPAYMENT.
(A) If at any time a tax certificate has been issued and remains outstanding in respect of any
7
178 'j ....~
.. ,'"
1
Tax Parcel subject to the Capital Assessment, the owner shall prepay all future unpaid
annual Capital Assessments for such Tax Parcel if the County, at its sole option, elects to
accelerate the Capital Assessment. The amount required to prepay the future unpaid
annual Capital Assessments will be equal to the sum of (1) the Adjusted Prepayment
Amount for such Tax Parcel, and (2) interest on the Adjusted Prepayment Amount,
computed at a rate one full percentage point in excess of the rate on the Obligations, from
the most recent date to which interest on the Obligations has been paid to the next date
following such prepayment on which the County can redeem Obligations after providing all
notices required to redeem all or any portion of the Obligations.
(B) During any period commencing on the date the annual Assessment Roll is certified for
collection pursuant to the Uniform Assessment Collection Act and ending on the next date
on which unpaid ad valorem taxes become delinquent, the County may reduce the amount
required to prepay the future unpaid annual Capital Assessments for the Tax Parcel by the
amount of the Capital Assessment that has been certified for collection with respect to such
Tax Parcel.
(C) The amount of all prepayments made pursuant to this Section 3.08 shall be final. The
County shall not be required to refund any portion of a prepayment if (1) the Capital Cost of
the Water Facilities is less than the amount upon which such Adjusted Prepayment Amount
was computed, or (2) annual Capital Assessments will not be imposed for the full number of
years anticipated at the time of such prepayment.
SECTION 3,09. REALLOCATION UPON FUTURE SUBDIVISION,
(A) Upon subdivision of any Tax Parcel located within the Benefit Area that is subject to the
Capital Assessment, and compliance with the conditions set forth below, the Initial
Prepayment Amount for such Tax Parcel (or, if the Obligations have been issued, the
Adjusted Prepayment Amount for such Tax Parcel) shall be reallocated among the
subdivided parcels.
(B) In order to have the Initial Prepayment Amount for such Tax Parcel (or, if the Obligations
have been issued, the Adjusted Prepayment Amount for such Tax Parcel) reallocated in
connection with any such subdivision, the owner shall be required to apply to the County
and comply with each of the following conditions:
(1) a recorded plat, approved site plan or comparable document must be provided to the
County sufficient in detail to describe adequately the location of the Tax Parcel and the
individual parcels in the proposed subdivision;
(2) the Property Appraiser must have assigned distinct ad valorem property tax identification
numbers to each individual subdivided parcel or committed in writing to assign such
numbers prior to the next ensuing August 1 or any later date approved by the County that
will not prevent timely certification of the Assessment Roll in accordance with the Uniform
Assessment Collection Act;
(3) at the expense of the property owner, an appraisal must be provided by a County-
approved "certified general appraiser," as defined in Section 475.611 (g), Florida Statutes,
which indicates the fair market value of the Tax Parcel prior to the subdivision and the fair
market value of each individual subdivided parcel; in determining the fair market value of the
individual subdivided parcels, the appraiser may take into consideration any infrastructure
improvements that are then under construction if funds sufficient for their completion are
secured to the satisfaction of the County Attorney;
(4) a proposed reallocation of the Initial Prepayment Amount (or, if the Obligations have
been issued, the Adjusted Prepayment Amount) to each individual parcel must be provided
to the County; provided however, that no portion of the Initial Prepayment Amount (or, if the
Obligations have been issued, the Adjusted Prepayment Amount) may be reallocated to
property proposed for dedication to the public or to common use of the subdivided parcels;
(5) the fair market value of each separate parcel after the subdivision must be at least five
times the Initial Prepayment Amount (or, if the Obligations have been issued, the Adjusted
Prepayment Amount) reallocated thereto; and
(6) the property owner shall pay an assessment reallocation fee to the County for each
individual parcel resulting from the subdivision, in an amount to be established by resolution
of the Board of County Commissioners.
(C) If the owner of any Tax Parcel subject to the Capital Assessment subdivides such Tax
Parcel and fails to comply with the foregoing conditions, the County shall reallocate the
Initial Prepayment Amount (or, if the Obligations have been issued, the Adjusted
Prepayment Amount) among the subdivided parcels, based upon the land value, without
improvements, assessed to each subdivided parcel by the Property Appraiser. At its sole
option, the County may obtain an appraisal of the subdivided parcels at any time and
reallocate the Initial Prepayment Amount (or, if the Obligations have been issued, the
Adjusted Prepayment Amount) based upon the land value, without improvements, reflected
in the appraisal. If an appraisal is obtained, the cost of the appraisal will be allocated among
the subdivided parcels on the basis of the value reflected therein and added to the Capital
Assessment for each subdivided parcel in the Fiscal Year following receipt of the appraisal.
8
-- .~-_.__.~_.__..- "U ""__"'._.".______.__
178 "-
The Board legislatively finds and determines that the foregoing method of reallocating the
Initial Prepayment Amount (or, if the Obligations have been issued, the Adjusted
Prepayment Amount) among subdivided parcels is fair and reasonable, taking into
consideration the opportunity for reallocation available to the owner and the requirement to
provide adequate security for the Obligations.
ARTICLE IV
GENERAL PROVISIONS
SECTION 4.01. METHOD OF COLLECTION. The Assessments shall be collected
pursuant to the Uniform Assessment Collection Act.
SECTION 4.02. SEVERABILITY, If any clause, section or provision of this Resolution
shall be declared unconstitutional or invalid for any reason or cause, the remaining portion
of said Resolution shall be in full force and effect and be valid as if such invalid portion
thereof had not been incorporated herein.
SECTION 4.03. EFFECTIVE DATE, This Resolution shall take effect immediately upon
its adoption.
DULY ADOPTED this _ day of ,2002.
BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA
By:
JAMES N. COLETTA, CHAIRMAN
(SEAL)
ATTEST:
DWIGHT E. BROCK, CLERK
By:
Approved as to legal form
and sufficiency
Thomas C. Palmer
Assistant County Attorney
9
178
. I
APPENDIX A .
FORM OF NOTICE TO BE PUBLISHED
To Be Published
[INSERT MAP OF BENEFIT AREA]
NOTICE OF HEARING TO IMPOSE AND
. PROVIDE FOR COLLECTION OF SPECIAL
ASSESSMENTS IN THE PRICE STREET-
BAREFOOT WILLIAMS ROAD BENEFIT
AREA :: ~
Notice is hereby given that the Board of Commissioners of Collier County will conduct a
public hearing to consider creation of the Price Street-Barefoot Williams Road Municipal Service
Benefit Unit, as shown above, and imposition of special assessments for the construction of
water facilities. The hearing will be held at 9:00 a.m. on March 12, 2002, in the Board of County
Commissioners Meeting Room, Administration Building, Third Floor, County Government
Complex,3301 East Tamiami Trail, Naples, Florida, for the purpose of receiving public
comment on the proposed Benefit Area and assessments. All affected property owners have a
right to appear at the hearing and to file written objections with the County Commission within
20 days of this notice. If a person decides to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at the hearing, such person will need a
record of the proceedings and may need to ensure that a verbatim record is made, including the
testimony and evidence upon which the appeal is to be made. In accordance with the
Americans with Disabilities Act, persons needing a special accommodation or an interpreter to
participate in this proceeding should contact the County Manager at (941) 774-8383 at least
seven days prior to the date of the hearing.
The assessment for each parcel of property will be based upon a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12, 2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for inspection at the office of the
County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 ~ast Tamiami Trail, Naples, Florida.
The assessments will be collected on the ad valorem tax bill, as authorized by Section
197.3632, Florida Statutes. Failure to pay the assessments will cause a tax certificate to be
issued against the property that may result in a loss of title. The County Commission intends to
collect the assessments in ten (10) annual installments, the first of which will be included on the
ad valorem tax bill to be mailed in November 2003. .....:,.'?
If you have any questions, please contact the Public Utilities Administrator at (941) 732-
2540.
BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA
10
---.,_."^-~.
178 ..",
1
..
APPENDIX B
FORM OF NOTICE TO BE MAILED
COLLIER COUNTY PUBLIC UTILITIES DIVISION, BUILDING H,
THIRD FLOOR, 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, (941) 732-2575
February 22, 2002
[Property Owner Name]
[Street Address]
[City, State and zip]
Re: Parcel Number [Insert Number]
Price Street-Barefoot Williams Road Benefit Area
Dear Property Owner:
As you should be aware, the Board of County Commissioners is considering creation of the
Price Street-Barefoot Williams Road Municipal Service Benefit Unit for the construction of water
facilities. The cost of the water facilities will be funded by assessments against property within
the Benefit Area. The assessment for each parcel of property is based on a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12, 2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for your review at the offices of
the County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida.
The County intends to issue debt to finance this assessment project. This will permit the
capital cost attributable to your property to be amortized over a period of ten (10) years.
However, on or prior to the thirtieth calendar day following the date on which the County
adopts the final assessment resolution, you may choose to prepay your assessment in full
($7,712.12 this is the tentative cost to cover your share of the capital cost) and avoid the
additional financing cost.
If you do not choose to prepay on or prior to the thirtieth calendar day following the date
on which the County adopts the final assessment resolution, the amount necessary to pay
your assessment in full will be increased by your share of the financing cost.
The annual assessment will include your share of the principal, interest, collection cost,
and the maximum discount allowed for early payment under the Uniform Assessment
Collection Act. The maximum annual assessment is estimated to be $1,344.19 per lot.
However, the actual annual assessment cannot be determined until the debt is secured and
then the assessment may be lower. The County intends to include annual assessments on
your ad valorem tax bill. Failure to pay your assessments will cause a tax certificate to be
issued against the property that may result in a loss of title.
The Board of County Commissioners will hold a public hearing at 9:00 a.m. on March 12,
2002, in the Board of County Commissioners Meeting Room, Administration Building, Third
Floor, County Government Complex, 3301 East Tamiami Trail, Naples, Florida, for the
purpose of receiving comments on the proposed Benefit Area and the assessments,
including collection on the ad valorem tax bill. You are invited to attend and participate in
the hearing. You may also file written objections with the County Commission prior to or
during the hearing. If you decide to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at the hearing, you will need a record
of the proceedings and may need to ensure that a verbatim record is made, including the
testimony and evidence upon which the appeal is to be made. In accordance with the
Americans with Disabilities Act, if you need a special accommodation or an interpreter to
participate in this proceeding, please contact the County Manager at (941) 774-8383 at least
seven days prior to the date of the hearing.
Questions regarding your assessment and the process for collection may be directed to the
Public Utilities Administrator at (941) 732-2540.
11
-~---".,..>.._....-._._- ~._-
178
COLLIER COUNTY PUBLIC UTILITIES DIVISION, BUILDING H,
THIRD FLOOR, 3301 EAST T AMIAMI TRAIL, NAPLES, FLORIDA
* * * * * SEND NO MONEY NOW. THIS IS NOT AN INVOICE * * * * *
Municipal Service Benefit Unit
[Property Owner Name]
Parcel Number [Insert Number]
Prepayment amount before loan is issued (no financing cost): [$7,712.12]
Number of annual payments for capital cost: [10]
Maximum annual payment for capital cost: [$1,344.19]
Expected date of first bill: November 2003
* * * * * SEND NO MONEY NOW. THIS IS NOT AN INVOICE * * * * *
12
-- "--
178
February 25, 2002
Ms. Pam Perrell
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: Price street/Barefoot williams Road MSBU District
Dear Pam:
Please advertise the above referenced notice on Friday, March 1,
2002, and kindly send the Affidavit of publication, in
duplicate, together with charges involved to this office.
Thank you.
Sincerely,
~~~.U
Ellie Hoffman,
Deputy Clerk
P.O./Account # 408-210110-649110
178 ". :'.f
"
, .
NOTICE OF HEARING TO IMPOSE AND PROVIDE FOR
COLLECTION OF SPECIAL ASSESSMENTS IN THE PRICE STREET-
BAREFOOT WILLIAMS ROAD BENEFIT AREA
Notice is hereby given that the Board of Commissioners of Collier County will conduct a
public hearing to consider creation of the Price Street-Barefoot Williams Road Municipal Service
Benefit Unit, and imposition of special assessments for the construction of water facilities. The
hearing will be held at 9:00 a.m. on March 12, 2002, in the Board of County Commissioners
Meeting Room, Administration Building, Third Floor, County Government Complex, 3301 East
Tamiami Trail, Naples, Florida, for the purpose of receiving public comment on the proposed
Benefit Area and assessments. All affected property owners have a right to appear at the
hearing and to file written objections with the County Commission within 20 days of this notice.
If a person decides to appeal any decision made by the Board of County Commissioners with
respect to any matter considered at the hearing, such person will need a record of the
proceedings and may need to ensure that a verbatim record is made, including the testimony
and evidence upon which the appeal is to be made. In accordance with the Americans with
Disabilities Act, persons needing a special accommodation or an interpreter to participate in this
proceeding should contact the County Manager at (941) 774-8383 at least seven days prior to
the date of the hearing.
The assessment for each parcel of property will be based upon a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12, 2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for inspection at the office of the
County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida.
The assessments will be collected on the ad valorem tax bill, as authorized by Section
197.3632, Florida Statutes. Failure to pay the assessments will cause a tax certificate to be
issued against the property that may result in a loss of title. The County Commission intends to
collect the assessments in ten (10) annual installments, the first of which will be included on the
ad valorem tax bill to be mailed in November 2003.
If you have any questions, please contact the Public Utilities Administrator at (941) 732-
2556.
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
JAMES N. COLETTA, CHAIRMAN
DWIGHT E. BROCK, CLERK
By: IslEllie Hoffman, Deputy Clerk
(Seal)
--~_._<-"._,,_._._--_.....- ---- ,----"_._--_.-~--_._,,~
178
Ellie J. Hoffman .
To: paperrell@naplesnews.com
Subject: Price Street MSBU District
Hi Pam,
Please advertise the above as per the attached.
Than ks,
Ellie
~ ~
Price Street. DOC Price Street.doc
1
----------.--
Ellie J, Hoffman
From: System Administrator [postmaster@naplesnews.com] 1 78
Sent: Monday, February 25, 2002 11 :41 AM .~
~ ,
To: Ellie J. Hoffman ,
Subject: Delivered: Price Street MSBU District ,
B
Price Street MSBU
District
<<Price Street MSBU District>> Your message
To: 'paperrell@naplesnews.com'
subject: Price Street MSBU District
Sent: Mon, 25 Feb 2002 11:48:51 -0500
was delivered to the following recipient(s):
Perrell, Pamela on Mon, 25 Feb 2002 11:41:24 -0500
1
~-+_...'. .--..".....-...,...----......- __..____,__.,_~_,.,_'_...__.,___._,. ....A..^..~.,.,_
1 78 NOTICE OF HEARING
.f TO IMPOSE AND
Naples Daily News . PROVIDE FOR
Naples, FL 34102 .~ ., COllECTION OF
SPECIAL ASSESSMENTS
IN THE PRICE STREET.
Affidavit of publication . BAREFOOT WilliAMS
Naples Daily Hews ROAD BENEFIT AREA
__....~___r~____...._______________~._______.___________---..r----.---........-........-.-. _._-- _.~ -----..... Notice Is here~ ~n
that the Board .
missioners of Collier
Courrtv will conduct a
public hearing 10 cons(d.
BOAR~ OF COUNTY COMMISS~ONERS er creation elf the Price
I S1reet.earefoot WIlliams
CHRIS HORTON ~ Munlclpal Service
P') BCh 41:;016 Unit, Cmd Imposl.
~'A?LE ,j F L 3t1101-3016 I tlon of ~ assess-
I men1s for the construe.
I tlon of water facilities.
The hearing will be held
at 9:00 a.m. on March ~
I i 2002, In the ~rd
I tle'::NY ~mm S$ Orlers
rEFE~~NCE: no1230 4082101106i;91 no Room, Admlnls-
1ratlon BUilding, Third
SY.O"99!" NOTICE OF HEARING TO Floor, County Govern.
ment COmplex 3301 East
"tate 01 fl':.:rida T:Jlaml Tra1~ Ndples,
Flor do, for 1tMi ~
f~"',,:', "l'~ '01.' ir~ of recelvl"\:ubl cam.
Befcre the l'''idersigned authority, r.er30naLlt ment an' proposed
Benefit Area and ClS$8SS-
wt'r"'''''<'.J .:;. i......,J, who Oil oath says t lat she serves men1s. An affected pr:?E
!!t) ~~ris"',nt Cnrp"lr,':!te '::eci'etary of the Naples erty owners have a rl
10 appegr at the hear ng
;),'3l,lY l"1"~F a da; ly n~wspaper publish&: at Naples, I I and 10 flle wrl1ten obJec.
;\1 .clll,el' County, Florida: tha:t the attached i tlons wfth 1fle cou~
':op:, of a(j.er-tis;nt, was pubt ishec; in said I Commission within 2
days of 1flls nottce, If a
-~~~~~~t ~~r'~~~; ~~~~t~~t 'che said NapLes D\li Ly I person <lecldes 10 QIIPl!OI
ony decision rnadli by
the Board of' County
News I" ".I newspaper published at Naples, in said I Commissioners with reo
~-' '.i~' ~"'r.t}', nOl"ic'':I, and that the $aio := 10 any mailer con.
s ed at 1fle hearing
nevspEl>e,' he!\ hE .f,tofv;e b!er) continuollsly I su~ will need a
puollSne<l In $C;,hl Collier County y Florida, each re of the pr:aeeed-
da;' lIr,d hilS bee" e:t.::ted as second class mail lnos and may need 10 en-
sure that a verbatim reo
matter, _ tl1..! ~ost office in Naples, in said cord Is made, Inclucl~
CoLl ;er CeJnty, Florid!, for a period of 1 yea,' the ~monv and ev.
denc:e !JIl!ll1 Which the
n=xt pr~cedin9 the first publication of the appeal " 10 be made. In
attached copy of advertisement; and affiant accordance with the
further s~ys that she has neither paid nor r-'"Icans with. DlsabIlI.
IS Act persons needl~
promised any person, f; rm or cor'poration an)' ft spec'kil accammoda.
aiscount re.'ate, commission or refund :or the on or an ~eIer 10
purpose of sec~ring this edvertisement for I =Ipate ~ Is pro.
the~ caritac:t
pl,b l i ct, Ii:, in the sai d newspaper. ("'1) 774- 383Ma1~':
P~BLISHED O~: 03/0-' seven cjays prior 10 the
dale of the hearing.
I The assessment for
each parcel of property
wlll be based upon a Ill!!'
lot ~ The ~Ic
area each ~ of
~IS set In
R~ 01 Assesa::r:
. uIIan 10 be
~ = Caminls.
. on 12 2002.
COpIes of the lniffal As.
sessment . Resolution and
the pr:ellmlnarv Assess-
R1nt Roll ore available
Il1$PectIon at the of-
S~i')~"" t~,) "re "'uh:c~';b:r::d ~ flee of the County Man.
~~~~A=d
Pt:l-',; .:'"" ;.y r!Y;",;~\ Ly i,l!; Floor, County Govern-
..--,.. ment ~Ie~ 3301 Eas1
~.,.., ~ Donna Chesney ~:,~I Tr I, Naples,
The assessmen1s will
\ ~ ,; My Commission 00056336 be collected ~ the ad
valorem lox b I, as au.
01 ~ Expires September 11, 2005 thorlzed bv Section
197.3632~ . Florida Stat.
utes. Fa lure 10 pay the
::essments will cause a
ceI1IfIcate 10 be Is.
sued against the ~~er.
tv that may resu n, a
loss of title. The COunty
Commission Intends 10
collect the assessmen1s
In len (10) annual fns1all.
menj's, the first of Which
will be Incluclect on the ad
valorem tax bill 10 be
mailed In November
m3. .
~ YOU.. have any gues.
Publto please conhJc:t the
utilities Adminis-
trator at g"~32.2556.
BOARD F UNTY
~g~IONERS OF
FL~IDA COUNTY,
JAMES N. COLETTA,
CHAIRMAN
DWIGHT E. BROCK,
CLERK
By: Is/Ellle Hoffman,
[)epyty Clerk
~~)1 No.l~020
--..-,
178
RESOLUTION NO, 2002- 141
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, RELATING TO THE CONSTRUCTION OF A
WATER LINE AND RELATED WATER FACILITIES TO SERVICE THIRTY.
THREE LOTS ALONG PRICE STREET - BAREFOOT WILLIAMS ROAD;
DETERMINING THE ESTIMATED CAPITAL AND PROJECT COST OF THE
WATER FACILITIES; DETERMINING THAT CERTAIN REAL PROPERTY WILL
BE SPECIALLY BENEFITED BY THE CONSTRUCTION OF WATER
FACILITIES; ESTABLISHING THE METHOD OF ASSESSING THE COST OF
CONSTRUCTING THE WATER FACILITIES AGAINST THE REAL PROPERTY
THAT WILL BE SPECIALLY BENEFITED THEREBY; ESTABLISHING OTHER
TERMS AND CONDITIONS OF THE ASSESSMENTS; DIRECTING THE
COUNTY MANAGER TO PREPARE A TENTATIVE ASSESSMENT ROLL
BASED UPON THE METHODOLOGY SET FORTH HEREIN; ESTABLISHING A
PUBLIC HEARING TO CONSIDER IMPOSITION OF THE PROPOSED
ASSESSMENTS AND THE METHOD OF THEIR COLLECTION; DIRECTING
THE PROVISION OF NOTICE IN CONNECTION THEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, AS FOLLOWS:
ARTICLE I
DEFINITIONS AND INTERPRETATION
SECTION 1,01. DEFINITIONS. As used in this Resolution, the following terms shall have the
following meanings, unless the context hereof otherwise requires.
"Adjusted Prepayment Amount" means the amount required to prepay the Capital Assessment for
each Tax Parcel located in the Benefit Area (1) following issuance of the Original Obligations, as
computed pursuant Section 3.04(B) hereof and revised annually pursuant to Section 3.05(H) hereof,
and (2) following issuance of any Refunding Obligations, as computed pursuant Section 3.04(C)
hereof and revised annually pursuant to Section 3.05(H) hereof.
"Annual Debt Service Component" means the amount computed for each Tax Parcel pursuant to
Section 3.05(E) hereof.
"Assessment" means a non-ad valorem assessment roll for the Capital Assessments within the
Benefit Unit.
"Benefit Area" means that portion of the Price Street-Barefoot Williams Road Municipal Service
Taxing and Benefit Unit located within the proposed Price Street-Barefoot Williams Road Benefit
Area, as described in Section 3.01 hereof.
"Board" means the Board of County Commissioners of Collier County, Florida.
"Capital Assessment" means an annual special assessment imposed against property located
within the Benefit Area and related expenses, computed in the manner described in Section 3.05
hereof.
"Capital Cost" means all or any portion of the expenses that are properly attributable to the
acquisition, design, permitting, construction, installation, reconstruction, renewal or replacement
(including demolition, environmental mitigation and relocation) of the Water Facilities and imposition
of the Capital Assessments under generally accepted accounting principles; and including
reimbursement to the County for any funds advanced for Capital Cost and interest on any inter-fund
or intra-fund loan or other external loan mechanisms for such purposes.
"Collection Costs" means the estimated cost to be incurred by the County during any Fiscal Year
in connection with the collection of Assessments. To include but not limited to Property Appraiser
and Tax Collector fees, annual costs of updating and administering the assessment roll, and
maximum discounts allowed for early payment under the Uniform Assessment Collection Act.
"County" means Collier County, a political subdivision of the State of Florida.
"County Manager" Means the chief executive officer of the County, designated by the Board to be
responsible for coordinating special assessments, or such person's designee.
"Debt Service Amount" means the amount computed pursuant to Section 3.05(A) hereof.
"Final Assessment Resolution" means the resolution described in Section 3.05 of the Ordinance
that imposes Assessments within the Benefit Area.
"Fiscal Year" means the period commencing on October 1 of each year and continuing through the
next succeeding September 30, or such other period as may be prescribed by law as the fiscal year
for the County.
1
178
"Funding Agreement" means the agreement pursuant to which the County agrees to deliver the
Obligations against payment therefore by the purchaser or underwriter of such Obligations.
"Initial Prepayment Amount" means the amount computed pursuant Section 3.04(A) hereof for
each Tax Parcel located in Benefit Area to prepay the Capital Assessment prior to issuance of the
Original Obligations.
"Local Improvement" means a capital improvement constructed or installed by the County for the
special benefit of a neighborhood or other local area, for which special assessments may be
imposed pursuant to the Ordinance.
"Maintenance Cost" means all expenses that are properly attributable to maintenance of the water
and wastewater facilities under generally accepted accounting principles.
"Modified Debt Service Amount" means the amount computed pursuant to Section 3.05(C)
hereof.
"Obligations" means Original Obligations or Refunding Obligations.
"Ordinance" means Ordinance No. 98-45.
"Original Obligations" means a series of bonds or other evidence of indebtedness including but
not limited to, notes, commercial paper, capital leases or any other obligations of the County issued
or incurred to finance any portion of the Project Cost of the Water Facilities and secured, in whole
or in part, by proceeds of the Capital Assessments.
"Prepayment Modification Factor" means the factor computed pursuant to Section 3.05(B)
hereof.
"Project Cost" means (A) the Capital Cost of the water facilities, (B) the impact fees or system
development charges as required by the water provider, (C) the Transaction Cost associated with
the Obligations attributable to the Water Facilities, (0) interest accruing on such Obligations for
such period of time as the County deems appropriate, (E) the debt service reserve fund or account,
if any, established for the Obligations attributable to the Water Facilities, and (F) any other costs or
expenses related thereto.
"Property Appraiser" means the Collier County Property Appraiser. .
"Refunding Obligations" means a series of bonds or other evidence of indebtedness including but
not limited to, notes, commercial paper, capital leases or any other obligations of the County issued
or incurred to refund all or any portion of the Original Obligations or any indebtedness issued to
refinance the Original Obligations.
"Related Service" means the operation and maintenance of a Local Improvement.
"State" means the State of Florida.
"Statutory Discount Amount" means the amount computed for each Tax Parcel pursuant
to Section 3.05(F) hereof.
"Tax Parcel" means a parcel of property to which the Property Appraiser has assigned a
distinct ad valorem property tax identification number.
"Tax Roll" means the real property ad valorem tax assessment roll maintained by the
Property Appraiser for the purpose of the levy and collection of ad valorem taxes.
"Transaction Cost" means the costs, fees and expenses incurred by the County in
connection with the issuance and sale of any series of Obligations, including but not limited
to (A) rating agency and other financing fees; (B) the fees and disbursements of bond
counsel; (C) the underwriters' discount; (0) the fees and disbursements of the County's
financial advisor; (E) the costs of preparing and printing the Obligations, the preliminary
official statement, the final official statement, and all other documentation supporting
issuance of the Obligations; (F) the fees payable in respect of any municipal bond insurance
policy; (G) administrative, development, credit review, and all other fees associated with any
pooled commercial paper or similar interim financing program; and (G) any other costs of a
similar nature incurred in connection with issuance of such Obligations.
"Uniform Assessment Collection Act" means Sections 197.3632 and 197.3635, Florida
Statutes, or any successor statutes authorizing the collection of non-ad valorem
assessments on the same bill as ad valorem taxes, and any applicable regulations
promulgated thereunder.
SECTION 1,02. INTERPRETATION. Unless the context indicates otherwise, words
importing the singular number include the plural number, and vice versa; the terms "hereof,"
"hereby," "herein," "hereto," "hereunder" and similar terms refer to this Resolution; and the
term "hereafter" means after, and the term "heretofore" means before, the effective date of
this Resolution. Words of any gender include the correlative words of the other gender,
unless the sense indicates otherwise.
SECTION 1.03. GENERAL FINDINGS, The Board legislatively finds and determines that:
(A) Article VIII, Section 1 of the Florida Constitution, and Sections 125.01 and 125.66,
Florida Statutes, grant to a Board of County Commissioners all powers of local self-
government to perform county functions and to render services for county purposes in a
manner not inconsistent with general law, or with special law approved by vote of the
electors, and such power may be exercised by the enactment of county ordinances.
(B) The Board has enacted the Ordinance to provide for the creation of municipal service
2
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178
benefit units and authorize the imposition of Assessments to fund the acquisition and
construction of Local Improvements and the provision of Related Services to benefit the
property located therein.
(C) Construction of the Water Facilities constitutes a Local Improvement as contemplated by
the Ordinance.
(0) The Benefit Area consists of (33) lots along Price Street from the rear of the Shops at
Eagle Creek to Barefoot Williams Road and then north along Barefoot Williams Road to an
existing 8-inch water main.
(E) The property owners in the foregoing area requested the County to construct Water
Facilities to allow for construction on the referenced property. The Benefit Area is located in
the unincorporated area of Collier County, in Section 4 North, Township 51 South, Range 26
East, and is not platted in the Public Records of Collier County, Florida.
(F) The construction of such Water Facilities will serve a predominately public purpose and
improve the quality and appearance of all property located within the Benefit Area by
allowing the owners to proceed with construction, thereby providing a special benefit to such
property.
(G) The Assessments to be imposed in accordance with this Resolution provide an equitable
method of funding the acquisition, construction of the water facilities by fairly and reasonably
allocating the cost to specially benefited property.
ARTICLE II
NOTICE AND PUBLIC HEARING
SECTION 2.01, ESTIMATED CAPITAL AND PROJECT COST.
(A) The estimated Capital Cost for the Water Facilities is $254,500.
(B) The estimated total Project Cost is $284,351.
(C) The Project Cost of the Water Facilities will be funded through the imposition of
Assessments against property located in the Benefit Area in the manner set forth in Article
III hereof. The annual maintenance cost for water facilities will be borne by Florida
Government Utility Authority upon conveyance of the facilities.
SECTION 2,02. ASSESSMENT ROLL. The County Manager is hereby directed to
prepare final estimates of the Capital Cost for the Water Facilities and to prepare the
preliminary Assessment Roll in the manner provided in the Ordinance. The County
Manager shall apportion the Project Cost among the parcels of real property within the
Benefit Area as reflected on the Tax Roll in conformity with Article III hereof. The estimates
of Capital Cost and the Assessment Roll shall be maintained on file in the offices of the
County Manager and open to public inspection. The foregoing shall not be construed to
require that the Assessment Roll be in printed form if the amount of the Assessment for
each Tax Parcel can be determined by use of a computer terminal available to the public.
SECTION 2,03. PUBLIC HEARING, The County Manager is hereby authorized to
establish the date and time of a public hearing to be held in the Collier County Commission
Chambers to consider (A) creation of the Benefit Area, (B) imposition of the Assessments,
and (C) collection of the Assessments pursuant to the Uniform Assessment Collection Act.
SECTION 2,04. NOTICE BY PUBLICATION, Upon completion of the materials required
by Section 2.02 hereof, the County Manager shall publish a notice of the public hearing
authorized by Section 2.03 hereof in the manner and the time provided in Section 3.04 of
the Ordinance. Such notice shall be in substantially the form attached hereto as Appendix
A.
SECTION 2.05. NOTICE BY MAIL. Upon completion of the materials required by Section
2.02 hereof, the County Manager shall, at the time and in the manner specified in Section
3.03 of the Ordinance, provide first class mailed notice of the public hearing authorized by
Section 2.03 hereof to each property owner proposed to be assessed at the address
indicated on the Tax Roll. Such notice shall be in substantially the form attached hereto as
Appendix B.
ARTICLE III
ASSESSMENTS
SECTION 3,01, DESCRIPTION OF PROPOSED PROJECT AND BENEFIT AREA. The
Board proposes to create the Price Street-Barefoot Williams Road Benefit Area within the
Price Street-Barefoot Williams Municipal Service Taxing and Benefit Unit to encompass the
property located in the unincorporated area of Collier County, in Section 4 North, Township
3
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178
.
51 South, Range 26 East, and is not platted in the Public Records of Collier County, Florida.
The Benefit Area is proposed for the purpose of improving the use and enjoyment of
property by funding the construction of Water Facilities to allow for construction on the
property located therein. The description of the proposed potable water improvements is the
construction of an 8-inch potable water main, with appropriate fire hydrant(s) and
appurtenances that will be installed along Price Street from the rear of the Shops at Eagle
Creek (about 400 feet south of US 41) to Barefoot Williams Road and then north about
1,200 feet along Barefoot Williams Road to an existing 8-inch water main for an entire length
of approximately 3,800 linear feet.
Folio Number Lot # Folio Number Lot # Folio Number Lot #
00729880006 82 00730080002 87 00728040009 34
00727600000 23 00728560000 46 00730120001 88
00726760006 2 00727360007 16 00729640000 77
00729960007 84 00728920006 60 00728480009 44
00730000008 85 00727800004 28 00727520009 20
00728240003 36 00730560001 99 00728160002 37
00727000008 8 00730040000 86 00727680004 25
00729400004 71 00730240004 91 00728520008 45
00729440006 72 00729560009 75 00727160003 11
00728280005 39 00729680002 76 00730200002 90
00727560001 22 00728800003 57 00727920007 31
SECTION 3,02, IMPOSITION OF CAPITAL ASSESSMENTS, Capital Assessments shall
be imposed against property located within the Benefit Area for a period of 10 years. The
first annual Capital Assessment will be included on the ad valorem tax bill to be mailed in
November 2003. When imposed, the Capital Assessment for each Fiscal Year shall
constitute a lien upon the Tax Parcels located in the Benefit Area, pursuant to the
Ordinance.
SECTION 3.03, APPORTIONMENT
The Board legislatively finds and determines that since use of the Water and Wastewater
Facilities will be substantially proportional to the total geographic area of each Tax Parcel, it
is fair and reasonable to apportion the costs of the project on a per lot basis.
SECTION 3,04. PREPAYMENT AMOUNTS,
(A) The Initial Prepayment Amount for each Tax Parcel located within the Benefit Area shall
be computed by determining the total Project Cost, and divided by the total number of
benefited Tax Parcels as described in Section 3.01
(B) Following issuance of the Original Obligations, an Adjusted Prepayment Amount for
each Tax Parcel, other than those Tax Parcels as to which the Capital Assessment has
been prepaid prior to issuance of the Original Obligations, shall be computed by multiplying
(1) the amount computed by dividing (a) the Initial Prepayment Amount established herein
for such Tax Parcel by (b) the aggregate Initial Prepayment Amounts for all Tax Parcels
within the Benefit Area, excluding those Tax Parcels as to which the Capital Assessment
has been prepaid prior to issuance of the Original Obligations, by (2) the principal amount of
the Original Obligations. The Adjusted Prepayment Amount for each Tax Parcel shall be
revised annually, as provided in Section 3.05(H) hereof.
(C) Following issuance of any Refunding Obligations, a new Adjusted Prepayment Amount
for each Tax Parcel, other than those Tax Parcels as to which the Capital Assessment has
been prepaid prior to issuance of such Refunding Obligations, shall be computed by
multiplying (1) the amount computed by dividing (a) the Adjusted Prepayment Amount for
such Tax Parcel by (b) the aggregate Adjusted Prepayment Amounts for all Tax Parcels
within the Benefit Area, excluding those Tax Parcels as to which the Capital Assessment
has been prepaid prior to issuance of such Refunding Obligations, by (2) the principal
amount of such Refunding Obligations. The Adjusted Prepayment Amount for each Tax
Parcel shall be revised annually, as provided in Section 3.05(H) hereof.
SECTION 3.05, COMPUTATION OF ANNUAL CAPITAL ASSESSMENTS. The annual
Capital Assessment shall be computed for each Tax Parcel in the manner set forth in this
Section 3.05.
(A) DEBT SERVICE AMOUNT. A "Debt Service Amount" shall be computed for each Fiscal
Year as the amount that would be payable in respect of the Obligations in accordance with a
debt service schedule wherein the principal and interest installments equal those
established in the Funding Agreement.
(B) PREPAYMENT MODIFICATION FACTOR. A "Prepayment Modification Factor" shall be
4
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178
computed for each Fiscal Year by dividing (1) the amount computed by subtracting (a) the
sum of the Adjusted Prepayment Amounts, as of the date on which the Obligations are
issued by the County, for all Tax Parcels as to which prepayment has been made following
issuance of the Obligations, from (b) the total principal amount of Obligations initially issued
by the County, by (2) the total principal amount of Obligations initially issued by the County.
(C) MODIFIED DEBT SERVICE AMOUNT. A "Modified Debt Service Amount" shall be
computed for each Fiscal Year by multiplying (1) the Debt Service Amount by (2) the
Prepayment Modification Factor.
(D) ANNUAL DEBT SERVICE FACTOR. An "Annual Debt Service Factor" shall be
computed for each Fiscal Year by dividing (1) the Modified Debt Service Amount by (2) the
aggregate Adjusted Prepayment Amount.
(E) ANNUAL DEBT SERVICE COMPONENT. The "Annual Debt Service Component" shall
be computed for each Fiscal Year for each Tax Parcel by multiplying (1) the Adjusted
Prepayment Amount for such Tax Parcel by (2) the Annual Debt Service Factor.
(F) STATUTORY DISCOUNT AMOUNT. The "Statutory Discount Amount" shall be
computed for each Tax Parcel as the maximum discount allowed for early payment under
the Uniform Assessment Collection Act, such amount to be calculated by deducting (1) the
Annual Debt Service Component from (2) the amount computed by dividing (a) the Annual
Debt Service Component by (b) 0.96.
(G) CAPITAL ASSESSMENT. The annual Capital Assessment for each Tax Parcel shall be
computed as the sum of (1) the Annual Debt Service Component and (2) the Statutory
Discount Amount.
(H) REVISION OF ADJUSTED PREPAYMENT AMOUNT. Upon issuance of the ad valorem
tax bill for each Fiscal Year, the Adjusted Prepayment Amount for each Tax Parcel shall be
re-computed by deducting (1) the amount computed by (a) dividing (i) the principal
component of the Debt Service Amount utilized to compute the Debt Service Component for
the Assessment Roll by (ii) the total Debt Service Amount utilized to compute the Debt
Service Component for the Assessment Roll and (b) multiplying the result by the Annual
Debt Service Component included on the Assessment Roll for the Tax Parcel, from (2) the
Adjusted Prepayment Amount utilized to compute the annual Capital Assessment included
on the Assessment Roll for such Tax Parcel.
SECTION 3,06. INITIAL PREPAYMENT OPTION,
(A) On or prior to the thirtieth calendar day following the date on which the County adopts
the Final Assessment Resolution, the owner of each Tax Parcel subject to the Assessment
shall be entitled to prepay all future annual Capital Assessments upon payment of the Initial
Prepayment Amount. The Board, in its sole discretion, may elect to accept prepayments
pursuant to this Section 3.06 on any date prior to execution of the Funding Agreement.
(B) The amount of all prepayments made pursuant to this Section 3.06 shall be final. The
County shall not be required to refund any portion of a prepayment if the actual Capital Cost
of the water facilities is less than the estimated Capital Cost upon which such the Initial
Prepayment Amount was computed.
SECTION 3.07. ADDITIONAL PREPAYMENT OPTION,
(A) Before the thirtieth calendar day following the date on which the County adopts the Final
Assessment Resolution, or such later date as the Board may allow in its sole discretion, the
owner of each Tax Parcel subject to the Capital Assessments shall be entitled to prepay all
future unpaid annual Capital Assessments upon payment of an amount equal to the sum of
(1) the Adjusted Prepayment Amount for such Tax Parcel, and (2) interest on the Adjusted
Prepayment Amount, computed at a rate one full percentage point in excess of the rate on
the Obligations, from the most recent date to which interest on the Obligations has been
paid to the next date following such prepayment on which the County can redeem
Obligations after providing all notices required to redeem all or any portion of the
Obligations.
(B) During any period commencing on the date the annual Assessment Roll is certified for
collection pursuant to the Uniform Assessment Collection Act and ending on the next date
on which unpaid ad valorem taxes become delinquent, the County may reduce the amount
required to prepay the future unpaid annual Capital Assessments for the Tax Parcel by the
amount of the Capital Assessment that has been certified for collection with respect to such
Tax Parcel.
(C) The amount of all prepayments made pursuant to this Section 3.07 shall be final. The
County shall not be required to refund any portion of a prepayment if (1) the Capital Cost of
the Water Facilities is less than the amount upon which such Adjusted Prepayment Amount
was computed, or (2) annual Capital Assessments will not be imposed for the full number of
years anticipated at the time of such prepayment.
SECTION 3.08, MANDATORY PREPAYMENT,
(A) If at any time a tax certificate has been issued and remains outstanding in respect of any
5
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178
Tax Parcel subject to the Capital Assessment, the owner shall prepay all future unpaid
annual Capital Assessments for such Tax Parcel if the County, at its sole option, elects to
accelerate the Capital Assessment. The amount required to prepay the future unpaid
annual Capital Assessments will be equal to the sum of (1) the Adjusted Prepayment
Amount for such Tax Parcel, and (2) interest on the Adjusted Prepayment Amount,
computed at a rate one full percentage point in excess of the rate on the Obligations, from
the most recent date to which interest on the Obligations has been paid to the next date
following such prepayment on which the County can redeem Obligations after providing all
notices required to redeem all or any portion of the Obligations.
(B) During any period commencing on the date the annual Assessment Roll is certified for
collection pursuant to the Uniform Assessment Collection Act and ending on the next date
on which unpaid ad valorem taxes become delinquent, the County may reduce the amount
required to prepay the future unpaid annual Capital Assessments for the Tax Parcel by the
amount of the Capital Assessment that has been certified for collection with respect to such
Tax Parcel.
(C) The amount of all prepayments made pursuant to this Section 3.08 shall be final. The
County shall not be required to refund any portion of a prepayment if (1) the Capital Cost of
the Water Facilities is less than the amount upon which such Adjusted Prepayment Amount
was computed, or (2) annual Capital Assessments will not be imposed for the full number of
years anticipated at the time of such prepayment.
SECTION 3.09, REALLOCATION UPON FUTURE SUBDIVISION,
(A) Upon subdivision of any Tax Parcel located within the Benefit Area that is subject to the
Capital Assessment, and compliance with the conditions set forth below, the Initial
Prepayment Amount for such Tax Parcel (or, if the Obligations have been issued, the
Adjusted Prepayment Amount for such Tax Parcel) shall be reallocated among the
subdivided parcels.
(B) In order to have the Initial Prepayment Amount for such Tax Parcel (or, if the Obligations
have been issued, the Adjusted Prepayment Amount for such Tax Parcel) reallocated in
connection with any such subdivision, the owner shall be required to apply to the County
and comply with each of the following conditions:
(1) a recorded plat, approved site plan or comparable document must be provided to the
County sufficient in detail to describe adequately the location of the Tax Parcel and the
individual parcels in the proposed subdivision;
(2) the Property Appraiser must have assigned distinct ad valorem property tax identification
numbers to each individual subdivided parcel or committed in writing to assign such
numbers prior to the next ensuing August 1 or any later date approved by the County that
will not prevent timely certification of the Assessment Roll in accordance with the Uniform
Assessment Collection Act;
(3) at the expense of the property owner, an appraisal must be provided by a County-
approved "certified general appraiser," as defined in Section 475.611 (g), Florida Statutes,
which indicates the fair market value of the Tax Parcel prior to the subdivision and the fair
market value of each individual subdivided parcel; in determining the fair market value of the
individual subdivided parcels, the appraiser may take into consideration any infrastructure
improvements that are then under construction if funds sufficient for their completion are
secured to the satisfaction of the County Attorney;
(4) a proposed reallocation of the Initial Prepayment Amount (or, if the Obligations have
been issued, the Adjusted Prepayment Amount) to each individual parcel must be provided
to the County; provided however, that no portion of the Initial Prepayment Amount (or, if the
Obligations have been issued, the Adjusted Prepayment Amount) may be reallocated to
property proposed for dedication to the public or to common use of the subdivided parcels;
(5) the fair market value of each separate parcel after the subdivision must be at least five
times the Initial Prepayment Amount (or, if the Obligations have been issued, the Adjusted
Prepayment Amount) reallocated thereto; and
(6) the property owner shall pay an assessment reallocation fee to the County for each
individual parcel resulting from the subdivision, in an amount to be established by resolution
of the Board of County Commissioners.
(C) If the owner of any Tax Parcel subject to the Capital Assessment subdivides such Tax
Parcel and fails to comply with the foregoing conditions, the County shall reallocate the
Initial Prepayment Amount (or, if the Obligations have been issued, the Adjusted
Prepayment Amount) among the subdivided parcels, based upon the land value, without
improvements, assessed to each subdivided parcel by the Property Appraiser. At its sole
option, the County may obtain an appraisal of the subdivided parcels at any time and
reallocate the Initial Prepayment Amount (or, if the Obligations have been issued, the
Adjusted Prepayment Amount) based upon the land value, without improvements, reflected
in the appraisal. If an appraisal is obtained, the cost of the appraisal will be allocated among
the subdivided parcels on the basis of the value reflected therein and added to the Capital
Assessment for each subdivided parcel in the Fiscal Year following receipt of the appraisal.
6
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178
.
The Board legislatively finds and determines that the foregoing method of reallocating the
Initial Prepayment Amount (or, if the Obligations have been issued, the Adjusted
Prepayment Amount) among subdivided parcels is fair and reasonable, taking into
consideration the opportunity for reallocation available to the owner and the requirement to
provide adequate security for the Obligations.
ARTICLE IV
GENERAL PROVISIONS
SECTION 4.01, METHOD OF COLLECTION, The Assessments shall be collected
pursuant to the Uniform Assessment Collection Act.
SECTION 4,02. SEVERABILITY. If any clause, section or provision of this Resolution
shall be declared unconstitutional or invalid for any reason or cause, the remaining portion
of said Resolution shall be in full force and effect and be valid as if such invalid portion
thereof had not been incorporated herein.
SECTION 4.03. EFFECTIVE DATE. This Resolution shall take effect immediately upon
its adoption.
DULY ADOPTED this J 2.. ~ day of -MM(L~.- , 2002.
BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, F ORIDA
By:
JA
(SEAL)
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fr'" Thomas c. P . er
. Assistant County Attorney
7
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;
APPENDIX A
FORM OF NOTICE TO BE PUBLISHED
To Be Published
[INSERT MAP OF BENEFIT AREA]
NOTICE OF HEARING TO IMPOSE AND
PROVIDE FOR COLLECTION OF SPECIAL
ASSESSMENTS IN THE PRICE STREET-
BAREFOOT WILLIAMS ROAD BENEFIT
AREA
Notice is hereby given that the Board of Commissioners of Collier County will conduct a
public hearing to consider creation of the Price Street-Barefoot Williams Road Municipal Service
Benefit Unit, as shown above, and imposition of special assessments for the construction of
water facilities. The hearing will be held at 9:00 a.m. on March 12, 2002, in the Board of County
Commissioners Meeting Room, Administration Building, Third Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida, for the purpose of receiving public
comment on the proposed Benefit Area and assessments. All affected property owners have a
right to appear at the hearing and to file written objections with the County Commission within
20 days of this notice. If a person decides to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at the hearing, such person will need a
record of the proceedings and may need to ensure that a verbatim record is made, including the
testimony and evidence upon which the appeal is to be made. In accordance with the
Americans with Disabilities Act, persons needing a special accommodation or an interpreter to
participate in this proceeding should contact the County Manager at (941) 774-8383 at least
seven days prior to the date of the hearing.
The assessment for each parcel of property will be based upon a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12,2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for inspection at the office of the
County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida.
The assessments will be collected on the ad valorem tax bill, as authorized by Section
197.3632, Florida Statutes. Failure to pay the assessments will cause a tax certificate to be
issued against the property that may result in a loss of title. The County Commission intends to
collect the assessments in ten (10) annual installments, the first of which will be included on the
ad valorem tax bill to be mailed in November 2003.
If you have any questions, please contact the Public Utilities Administrator at (941) 732-
2540.
BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA
8
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178
APPENDIX B
FORM OF NOTICE TO BE MAILED
COLLIER COUNTY PUBLIC UTILITIES DIVISION, BUILDING H,
THIRD FLOOR, 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, (941) 732-2575
February 22,2002
[Property Owner Name]
[Street Address]
[City, State and zip]
Re: Parcel Number [Insert Number]
Price Street-Barefoot Williams Road Benefit Area
Dear Property Owner:
As you should be aware, the Board of County Commissioners is considering creation of the
Price Street-Barefoot Williams Road Municipal Service Benefit Unit for the construction of water
facilities. The cost of the water facilities will be funded by assessments against property within
the Benefit Area. The assessment for each parcel of property is based on a per lot basis. The
geographic area of each parcel of property is set forth in the Initial Assessment Resolution to be
adopted by the County Commission on March 12, 2002. Copies of the Initial Assessment
Resolution and the preliminary Assessment Roll are available for your review at the offices of
the County Manager, located at Administration Building, Second Floor, County Government
Complex, 3301 East Tamiami Trail, Naples, Florida.
The County intends to issue debt to finance this assessment project. This will permit the
capital cost attributable to your property to be amortized over a period of ten (10) years.
However, on or prior to the thirtieth calendar day following the date on which the County
adopts the final assessment resolution, you may choose to prepay your assessment in full
($7,712.12 this is the tentative cost to cover your share of the capital cost) and avoid the
additional financing cost.
If you do not choose to prepay on or prior to the thirtieth calendar day following the date
on which the County adopts the final assessment resolution, the amount necessary to pay
your assessment in full will be increased by your share of the financing cost.
The annual assessment will include your share of the principal, interest, collection cost,
and the maximum discount allowed for early payment under the Uniform Assessment
Collection Act. The maximum annual assessment is estimated to be $1,344.19 per lot.
However, the actual annual assessment cannot be determined until the debt is secured and
then the assessment may be lower. The County intends to include annual assessments on
your ad valorem tax bill. Failure to pay your assessments will cause a tax certificate to be
issued against the property that may result in a loss of title.
The Board of County Commissioners will hold a public hearing at 9:00 a.m. on March 12,
2002, in the Board of County Commissioners Meeting Room, Administration Building, Third
Floor, County Government Complex, 3301 East Tamiami Trail, Naples, Florida, for the
purpose of receiving comments on the proposed Benefit Area and the assessments,
including collection on the ad valorem tax bill. You are invited to attend and participate in
the hearing. You may also file written objections with the County Commission prior to or
during the hearing. If you decide to appeal any decision made by the Board of County
Commissioners with respect to any matter considered at the hearing, you will need a record
of the proceedings and may need to ensure that a verbatim record is made, including the
testimony and evidence upon which the appeal is to be made. In accordance with the
Americans with Disabilities Act, if you need a special accommodation or an interpreter to
participate in this proceeding, please contact the County Manager at (941) 774-8383 at least
seven days prior to the date of the hearing.
Questions regarding your assessment and the process for collection may be directed to the
Public Utilities Administrator at (941) 732-2540.
9
,."..._u'"
178
COLLIER COUNTY PUBLIC UTILITIES DIVISION, BUILDING H,
THIRD FLOOR, 3301 EAST T AMIAMI TRAIL, NAPLES, FLORIDA
* * * * * SEND NO MONEY NOW. THIS IS NOT AN INVOICE * * * * *
Municipal Service Benefit Unit
[Property Owner Name]
Parcel Number [Insert Number]
Prepayment amount before loan is issued (no financing cost): [$7,712.12]
Number of annual payments for capital cost: [10]
Maximum annual payment for capital cost: [$1,344.19]
Expected date of first bill: November 2003
* * * * * SEND NO MONEY NOW. THIS IS NOT AN INVOICE * * * * *
10